venituri_si_cheltuieli_uat_anul_2011_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2011_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2011anexa24 1/537

DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul TOTAL TARAPerioada: 20

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR BUGETEL

"ENITURI "ENITURI PROPRIIdi* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11

A 1 2 3 4 5 6 TOTAL 44,803,868,892 21,968,906,756 11,060,032,843 3,171,465,286 1,945,254,649 7,992,956,960 557

1 Alba 750,956,846 293,524,309 130,182,645 48,733,525 45,878,875 151,181,847 18

2 Arad 992,452,705 510,517,421 194,522,515 72,757,363 41,491,000 153,103,830 15

3 Are! 1,160,602,444 584,709,239 285,145,640 106,737,880 54,251,776 237,663,086 23

4 "ac#u 1,206,643,237 473,759,526 216,198,228 80,042,959 67,387,149 269,098,753 16

5 "ihor 1,210,302,600 498,525,428 211,128,565 79,016,330 68,102,512 240,243,311 21

6 "istri$a - %#s#ud 652,750,306 210,486,135 86,200,284 31,756,971 38,934,505 132,213,796 10

7"oto!ani 785,641,341 196,618,426 74,853,278 26,618,612 46,836,637 194,457,594 14

8 "ra!o& 1,366,802,180 722,919,193 301,469,266 113,260,589 43,679,828 193,467,807 10

9 "r#ila 596,603,397 253,326,643 100,986,309 37,798,832 25,370,787 122,324,503 7

10 "u'#u 735,443,642 286,795,065 128,347,060 47,672,755 47,741,000 170,354,733 19

11 (ara! - )e&erin657,155,901 201,530,766 76,913,131 28,775,371 41,812,621 124,684,027 11

12 (#l#ra!i 499,232,010 180,668,701 63,722,647 23,457,484 28,247,561 114,177,192 7

13 (lu* 1,561,314,541 912,912,822 461,713,201 171,478,569 61,816,574 242,498,116 18

14 (onstan$a 1,618,559,207 866,702,298 350,794,778 131,014,634 61,481,000 250,730,663 15

15 (o&asna 402,268,143 150,190,122 65,718,641 24,596,438 22,622,449 99,321,559 416 +bo&i$a 959,155,239 305,594,555 126,554,911 47,366,406 38,816,000 192,570,441 12

17 +ol* 1,146,813,128 534,565,525 246,246,076 92,113,092 47,516,133 237,692,536 15

18 ala$i 984,296,871 466,482,695 197,688,591 73,971,324 50,296,067 199,097,207 9

19 iuriu 498,114,316 177,101,876 60,266,527 22,554,467 21,462,000 87,256,662 7

20 or* 693,676,503 291,268,292 142,043,979 53,155,642 33,661,000 152,321,339 15

21 /arhita 657,424,263 224,348,650 90,484,186 33,860,474 34,732,768 154,971,052 12

22 /unedoara 1,022,975,294 375,024,552 173,851,756 65,067,325 39,049,293 185,649,527 24

23 aloi$a 442,434,723 178,678,482 66,556,504 24,883,988 20,137,245 103,610,996 6

24 a!i 1,494,798,702 550,300,069 258,554,727 96,766,322 103,479,487 311,453,643 16

25 lo& 1,043,989,149 751,087,253 336,011,311 123,701,326 24,580,000 88,424,052 4

26 araure! 831,081,458 300,585,537 126,693,574 47,407,999 54,669,326 207,775,917 12

27 ehedin$i 625,432,623 170,461,944 74,786,928 27,982,924 26,420,646 123,617,830 12

28 ure! 1,119,818,057 494,647,278 217,846,414 81,585,414 61,317,331 230,460,176 14

DENU&IREAUNITĂŢILOR

AD&INI!TRATI"'TERITORIALE

-8* ordi*e al9a(e+i,61

!u7e de9al,a+edi* T"A e*+ru

9i*a*ţarea,4el+uielilor

de;,e*+rali3a+ela *i)elul <udeţelor

* e* ru9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e

la *i)elul,o7u*elor=

ora>elor=7u*i,iiilor=;e,+oarelor >i7u*i,i iului

!de9alT"A

dru

Co+e de9al,a+edi* i7o3i+ul e

)e*i+

di* ,o+ele

de9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea(u?e+elor



DIRECŢIA GENERJudeţul TOTAL TAPerioada: 20

ATOTAL

1 Alba

2 Arad

3 Are!

4 "ac#u

5 "ihor

6 "istri$a - %#s#ud

7"oto!ani

8 "ra!o&

9 "r#ila

10 "u'#u

11 (ara! - )e&erin

12 (#l#ra!i

13 (lu*

14 (onstan$a

15 (o&asna16 +bo&i$a

17 +ol*

18 ala$i

19 iuriu

20 or*

21 /arhita

22 /unedoara

23 aloi$a

24 a!i

25 lo&

26 araure!

27 ehedin$i

28 ure!




ANE#A *r. 2

' lei '

: pe parti si capitole de cheltuieli

Tra*;or+uri Al+e ,4el+uieli

68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

5,769,750,816 4,503,232,273 2,869,544,002 1,889,764,902 8,025,202,165 693,794,962

117,396,533 80,829,176 20,930,956 145,333 131,279,288 3,867,299

105,232,655 94,332,934 107,871,432 61,295,121 202,951,867 4,161,760

161,699,285 106,116,380 48,837,569 44,494,082 192,734,916 5,752,928

171,828,308 73,594,369 103,250,232 38,428,525 223,778,864 3,870,729

167,070,928 127,392,252 64,074,535 54,927,234 210,087,105 22,537,733

86,630,951 85,952,010 97,250,472 0 130,722,970 13,736,516

101,994,165 74,408,554 37,852,678 50,140,623 131,396,004 1,750,272120,184,450 123,128,728 94,146,458 53,588,322 247,516,543 142,195,963

81,432,352 54,344,129 19,176,821 29,263,699 109,077,968 2,512,528

119,881,632 55,749,820 58,706,914 22,276,087 89,815,742 4,119,545

95,755,194 120,329,335 46,041,657 4,132,012 62,422,428 14,631,231

97,393,728 58,529,517 23,556,698 2,168,556 91,214,270 5,230,225

175,465,077 229,038,263 95,430,856 64,574,310 370,748,946 5,947,283

162,055,889 350,859,065 122,793,428 132,071,806 229,739,051 16,241,625

49,574,774 33,420,548 30,334,877 52,423 79,806,682 9,164,521125,973,238 84,558,600 53,038,357 6,827,267 194,334,206 7,012,903

127,405,366 98,998,555 55,549,856 52,694,848 188,477,057 10,862,379

123,603,681 71,458,738 61,303,977 51,023,401 164,714,580 4,640,420

70,318,171 64,679,721 37,805,950 27,191,164 89,003,674 20,045,399

107,238,760 78,817,663 32,520,820 8,918,286 142,321,533 934,892

68,517,137 54,118,370 27,978,038 23,746,362 103,868,186 41,819,812

141,401,563 144,591,373 74,603,085 14,279,697 177,049,792 48,471,100

63,397,612 53,687,483 32,389,687 0 60,918,572 1,567,051

222,579,169 102,160,995 136,548,105 64,304,653 212,122,664 14,359,573

74,172,303 89,753,995 78,015,319 3,408,930 251,629,906 9,561,827

136,866,806 94,060,637 37,369,092 0 134,425,106 10,707,353

100,478,159 78,884,572 17,125,998 9,233,000 148,473,790 9,373,149

146,114,654 104,475,694 97,282,264 17,618,741 231,665,430 9,829,246

A;i?ur6ri >ia;i;+e*ţ6;o,ial6

!er)i,ii >ide3)ol+are

u(li,6=lo,ui*ţe

Pro+e,+ia7ediului

Co7(u;+i(ili >ie*er?ie



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICETOTAL CON!ILII JUDETENEPerioada: .20

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE

"ENITURI "ENITURI PROPRII

TOTALEdi* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 A 1 2 3 4 5 6 7

TOTAL 9,105,890,781 2,364,901,669 1,456,753,666 682,324,611 1,877,949,481 0 462,480,415 54

1 Alba 177,540,701 44,713,244 27,920,558 13,158,000 45,878,875 0 13,838,208

2 Arad 227,082,093 78,850,674 41,717,506 19,652,450 41,491,000 0 5,411,000 3 Are! 260,896,295 92,412,719 61,157,419 28,767,507 53,440,026 0 17,001,000

4 "ac#u 280,462,040 72,942,795 46,367,304 21,856,389 67,387,149 0 10,000,000 2

5 "ihor 252,383,259 69,793,929 45,247,145 21,334,408 63,139,500 0 18,015,000

6 "istri$a - %#s#ud 195,934,355 29,772,029 18,490,802 8,574,383 38,934,505 0 10,255,000

7 "oto!ani 198,096,473 26,926,979 16,056,229 8,098,467 46,836,637 0 6,695,000

8 "ra!o& 239,475,757 100,072,076 64,664,005 28,440,977 39,392,865 0 10,176,000

9 "r#ila 148,335,464 39,034,803 21,658,417 10,126,308 25,370,787 0 7,892,108

10 "u'#u 189,805,870 42,440,795 27,530,127 12,968,555 47,741,000 0 15,082,000

11 (ara! - )e&erin 175,563,116 29,005,526 16,500,543 7,769,350 41,812,621 0 11,923,000

12 (#l#ra!i 149,459,275 21,555,561 13,667,584 6,439,947 28,247,561 0 5,773,000 13 (lu* 368,927,814 157,087,901 99,057,665 46,636,668 61,816,574 0 18,930,000

14 (onstan$a 388,784,411 121,862,248 75,250,992 35,385,088 61,481,000 0 15,893,000

15 (o&asna 93,819,193 23,331,020 14,096,295 6,641,038 20,084,000 0 4,901,000

16 +bo&i$a 222,566,723 42,433,750 27,146,731 10,507,642 38,816,000 0 12,929,000

17 +ol* 228,388,504 79,505,736 51,125,166 24,870,535 47,516,133 0 11,275,000

18 ala$i 201,336,593 65,474,535 42,408,098 19,972,257 50,296,067 0 7,447,385

19 iuriu 163,603,417 46,020,638 12,927,250 6,089,706 21,462,000 0 7,172,000

20 or* 161,708,179 51,757,836 30,469,667 14,330,761 33,661,000 0 12,000,000

21 /arhita 136,762,832 31,818,209 19,413,204 9,142,326 27,792,718 0 12,738,000

22 /unedoara 204,812,356 56,928,130 37,290,258 17,568,179 39,049,293 0 17,968,000 23 aloi$a 94,450,981 27,065,043 14,283,451 6,713,401 19,000,097 0 6,324,000

24 a!i 389,352,712 100,668,405 55,459,356 26,126,817 84,881,010 0 16,044,501

25 lo& 231,485,453 107,231,546 72,079,721 33,949,326 24,580,000 0 4,986,000

26 araure! 190,312,125 42,216,796 27,177,803 12,806,422 43,154,000 0 9 ,500,000

27 ehedin$i 184,369,432 25,000,913 16,044,534 7,414,860 26,420,646 0 12,258,000

28 ure! 271,558,854 71,810,689 46,730,890 22,014,151 60,985,140 0 14,492,000

29 %ea$ 249,394,045 38,015,364 24,025,107 11,318,603 63,826,621 0 8,800,000 2

30 lt 172,144,744 35,333,014 22,261,634 10,492,514 38,621,000 0 10,000,000

31 raho&a 359,509,226 121,096,523 75,170,370 35,396,443 71,035,000 0 16,321,000

32 )atu are 143,791,625 35,565,714 22,609,531 10,648,801 29,598,098 0 11,873,000

33 )#la* 181,192,244 20,929,445 12,807,079 6,001,515 28,899,528 0 8,871,620

34 )ibiu 257,000,723 82,008,261 51,499,656 24,252,932 56,516,000 0 10,047,000

35 )ucea&a 344,205,371 44,322,324 28,583,998 13,463,863 91,061,721 0 16,599,000 2

36 eleoran 169,142,709 24,812,260 15,691,413 7,390,240 19,540,009 0 8,762,000

37 ii! 426,120,925 137,094,717 87,666,166 41,281,000 85,986,870 0 15,000,000

38 ulcea 172,605,024 31,234,290 15,186,406 7,172,002 32,439,356 0 8,698,000

39 aslui 211,722,994 27,473,852 17,129,567 7,718,336 70,268,074 0 12,952,593




!u7ede9al,a+e di*T"A e*+ru9i*a*ţarea

,4el+uielilorde;,e*+rali3a+

e la *i)elul <udeţelor

ea,4el+uiel

ilorde;,e*+r ali3a+e

la*i)elul

,o7u*elor=

ora>elor=7u*i,ii

ilor=

!u7ede9al,a+edi* T"Ae*+ru

dru7uri

d

e,(Co+e de9al,a+e

di* i7o3i+ul e)e*i+

di* ,o+ele




DIRECŢIA GENERALTOTAL CON!ILII JUDPerioada:

!ITUAŢIA PRI"IND E#ECU

A

TOTAL

1 Alba

2 Arad

3 Are!

4 "ac#u

5 "ihor

6 "istri$a - %#s#ud

7 "oto!ani

8 "ra!o&

9 "r#ila

10 "u'#u

11 (ara! - )e&erin

12 (#l#ra!i

13 (lu*

14 (onstan$a

15 (o&asna

16 +bo&i$a

17 +ol*

18 ala$i

19 iuriu

20 or*

21 /arhita

22 /unedoara

23 aloi$a

24 a!i

25 lo&

26 araure!

27 ehedin$i

28 ure!

29 %ea$

30 lt

31 raho&a

32 )atu are

33 )#la*

34 )ibiu

35 )ucea&a

36 eleoran

37 ii!

38 ulcea



-8* ordi*e al9a(e+i,61 Tra*;or+uri

84.0235 36

2,278,714,010 215,222,187

34,246,893 2,628,086

56,153,440 952,082

72,406,112 1,511,041

81,625,649 2,364,376

61,250,428 5,699,334

66,988,312 1,088,448

43,390,205 1,481,891

39,216,491 6,695,144

17,033,566 986,686

38,795,981 1,551,266

0 6,277,553

52,932,873 4,060,357

103,704,992 1,649,443

137,667,215 8,582,379

50,042,875 6,464,438

69,978,770 6,541,669

35,202,767 1,719,272

41,489,229 1,466,366

40,211,794 16,121,400

43,201,992 773,334

42,583,876 13,359,971

53,554,376 2,830,967

25,212,214 784,074

45,950,963 2,829,235

64,216,829 4,730,823

33,919,921 5,027,605

75,841,553 1,901,040

97,361,591 2,431,106

37,797,907 3,846,202

35,806,639 893,157

75,277,867 1,317,613

24,053,334 878,174

98,548,400 13,319,238

89,284,705 590,877

78,498,621 8,104,044

37,463,986 55,617,995

78,934,899 259,000

80,492,931 7,628,730

Al+e,4el+uieli



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICETOTAL &UNICIPIIPerioada: 20

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELT

"ENITURI "ENITURI PROPRIIdi* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05

A 1 2 3 4 5 6 7 TOTAL 20,290,407,744 13,684,599,119 8,099,018,237 784,658,038 17,885,527 4,141,711,288 2,652,229 1

1 Alba 272,123,426 138,030,248 70,197,713 2,312,525 0 70,289,720 500,000

2 Arad 382,745,664 250,126,249 114,293,079 2,414,033 0 63,454,644 0

3 Are! 362,440,195 217,765,693 122,692,485 2,569,398 401,599 115,770,627 0

4 "ac#u 465,196,569 257,561,802 137,174,979 3,183,161 0 120,697,401 0

5 "ihor 502,320,018 260,888,494 123,434,594 9,251,419 1,629,985 117,902,167 549,999

6 "istri$a - %#s#ud 141,870,962 88,352,554 48,114,223 63,887 0 43,269,181 0

7 "oto!ani 251,327,848 101,784,480 45,267,680 1,567,025 0 79,470,474 340,000

8 "ra!o& 714,691,800 422,325,223 189,516,061 16,140,988 902,797 124,457,468 0

9 "r#ila 275,315,634 138,165,415 65,743,204 3,741,925 0 77,179,445 0 10 "u'#u 279,601,270 151,592,083 81,075,114 3,759,570 0 81,674,154 0

11 (ara! - )e&erin139,196,945 78,005,642 38,774,073 837,140 0 49,876,992 0

12 (#l#ra!i 136,793,469 81,127,853 34,779,109 1,941,671 0 47,513,587 0

13 (lu* 833,378,967 568,712,976 332,343,915 26,370,525 0 173,689,278 0

14 (onstan$a 677,129,902 428,769,399 210,093,142 10,815,027 0 144,811,181 0

15 (o&asna 133,264,605 68,799,810 38,662,532 730,871 544,121 46,949,638 0

16 +bo&i$a 217,879,051 109,470,181 57,071,804 945,521 0 60,674,989 0

17 +ol* 485,575,266 297,474,075 164,875,165 4,083,681 0 131,491,555 0

18 ala$i 462,610,667 295,422,362 143,517,660 2,410,940 0 124,622,916 0

19 iuriu 95,025,393 50,430,765 24,693,243 1,802,006 0 29,574,301 0

20 or* 189,289,676 95,622,288 50,697,545 2,446,397 0 64,762,949 112,000

21 /arhita 225,139,491 107,079,845 51,974,875 1,794,004 1,969,790 72,239,850 0

22 /unedoara 459,631,751 199,209,364 103,340,440 10,174,811 0 117,072,992 840,230

23 aloi$a 138,630,853 82,164,095 40,412,864 2,040,789 957,529 49,121,940 0

24 a!i 551,447,682 315,655,457 176,392,943 5,180,354 4,652,383 151,718,053 0

25 lo& 0 0 0 0 0 0 0

26 araure! 252,245,045 147,778,653 75,213,731 1,242,459 3,399,722 92,346,428 0

27 ehedin$i 185,554,791 86,158,326 44,543,748 1,206,303 0 59,650,550 0

28 ure! 425,630,806 246,106,579 129,158,792 4,140,013 129,660 118,245,393 0

29 %ea$ 312,982,676 133,137,296 58,047,586 4,769,365 0 82,147,050 200,000

30 lt 198,038,959 112,190,902 60,410,803 249,935 0 66,201,963 0

31 raho&a 474,254,707 326,552,566 179,674,748 3,406,060 0 105,699,240 0

32 )atu are 247,914,856 125,713,679 62,704,592 527,619 1,864,326 75,147,813 0

33 )#la* 100,723,661 58,766,326 29,319,223 259,329 253,552 36,626,268 0

34 )ibiu 420,276,861 294,518,108 154,737,155 3,558,960 0 83,701,424 0

DENU&IREA UNITĂŢILORAD&INI!TRATI"'TERITORIALE


de9al,a+edi* T"Ae*+ru

9i*a*ţarea,4el+uielilo

rde;,e*+rali

3a+e la*i)elul

T"A e*+ru9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e la *i)elul,o7u*elor=

ora>elor=7u*i,iiilor=;e,+oarelor >i


dru7urie,(

Co+e de9al,a+e di*i7o3i+ul e )e*i+

alo,a+e di*

,o+elede9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea(u?e+elor



DIRECŢIA GENERAL A FINTOTAL &UNICIPIIPerioada: 20

A

TOTAL

1 Alba

2 Arad

3 Are!

4 "ac#u

5 "ihor

6 "istri$a - %#s#ud

7 "oto!ani

8 "ra!o&

9 "r#ila10 "u'#u

11 (ara! - )e&erin

12 (#l#ra!i

13 (lu*

14 (onstan$a

15 (o&asna

16 +bo&i$a

17 +ol*

18 ala$i19 iuriu

20 or*

21 /arhita

22 /unedoara

23 aloi$a

24 a!i

25 lo&

26 araure!

27 ehedin$i28 ure!

29 %ea$

30 lt

31 raho&a

32 )atu are

33 )#la*

34 )ibiu



ANE#A *r. 2

' e '

Tra*;or+uri

74.02 81.02 84.0233 34 35 36

1,324,239,966 1,832,403,338 3,270,900,805 266,890,417

2,118,511 145,333 54,200,810 327,382

85,465,044 60,817,743 76,646,133 63,535

14,486,605 43,368,895 56,557,982 200,358

66,358,813 38,428,525 56,391,607 96,488

22,252,395 54,849,234 85,451,531 8,291,531

63,147 0 6,130,929 11,298,831

13,486,672 50,140,623 22,975,223 25,200

43,983,373 53,588,322 139,614,502 100,642,187

14,530,683 29,263,699 73,992,434 82,99936,036,520 22,276,087 32,061,070 698,153

2,835,067 4,084,292 14,502,223 0

8,741,294 1,972,556 11,414,130 456,230

36,995,318 64,549,429 194,544,705 715,896

73,630,213 119,209,215 47,176,478 160,810

7,559,725 0 14,262,055 972,260

13,066,881 6,827,267 2 0,105,515 0

20,673,783 52,694,848 91,517,247 6,629,081

23,500,067 51,023,401 50,753,260 654,759866,034 10,636,202 3,237,976 1,044,000

9,129,338 8,889,000 37,686,312 25,100

4,879,453 23,513,496 23,708,827 3,676,945

21,821,814 13,979,363 48,073,558 40,946,278

19,608,252 0 12,659,129 213,234

21,012,988 64,285,609 89,989,775 2,125,451

0 0 0 0

8,489,905 0 41,420,957 1,362,398

7,140,581 9,233,000 30,881,191 304,51829,039,532 17,616,217 78,413,512 376,290

5,952,243 6,825,588 37,837,897 25,986,341

4,024,735 1,774,372 6,962,677 0

43,955,000 44,328,662 75,329,552 0

44,722,553 0 27,168,750 -163,165

3,245,500 1,398,567 8,938,488 452,983

55 405 070 336 469 110 898 200 530 417

Pro+e,+ia7ediului

Co7(u;+i(ili>i e*er?ie

Al+e,4el+uieli



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICETOTAL ORA!E

Perioada:20

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR BUGETELO


TOTALE di* ,are:

-,ol.2//.../1

TOTAL Co+e de9al,a+e di* i7o3i+ul e )e*i+

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL 3,283,457,773 1,754,782,362 666,268,399 186,177,186 7,589,159 900,59

1 Alba 88,720,323 37,330,189 15,694,069 4,507,000 0 30,28

2 Arad 115,658,379 71,614,535 25,464,267 7,326,010 0 32,82

3 Are! 136,738,983 99,263,703 61,526,740 2,770,372 91,769 24,96

4 "ac#u 70,779,318 34,272,364 11,314,528 4,307,957 0 29,45

5 "ihor 77,594,339 24,496,047 9,597,335 3,520,409 428,724 22,51

6 "istri$a - %#s#ud 47,890,938 16,994,456 6,506,934 1,477,710 0 20,29

7 "oto!ani 40,959,029 12,270,086 3,475,413 1,467,010 0 20,08

8 "ra!o& 124,007,017 63,204,781 21,222,142 11,704,991 348,560 21,00

9 "r#ila 29,306,241 13,352,873 3,282,534 1,789,600 0 9,10

10 "u'#u 22,496,055 9,173,208 3,119,970 1,692,462 0 9,72

11 (ara! - )e&erin 77,152,191 35,387,384 11,275,797 3,507,207 0 29,18

12 (#l#ra!i 25,945,310 14,217,108 3,763,799 964,821 0 8,70

13 (lu* 15,805,972 7,321,677 2,060,135 2,127,857 0 5,09

14 (onstan$a 197,198,110 144,682,329 44,770,901 13,659,640 0 37,72

15 (o&asna 41,047,640 15,604,345 5,255,990 1,145,195 497,912 14,76

16 +bo&i$a 90,343,619 45,386,924 17,734,333 2,158,567 0 28,44

17 +ol* 42,230,135 20,081,840 4,641,902 5,334,173 0 15,29

18 ala$i 10,487,567 3,935,614 1,181,162 1,005,973 0 4,20

19 iuriu 22,299,601 11,834,101 3,939,652 565,679 0 6,50

20 or* 84,016,516 52,365,571 29,583,836 4,158,883 0 25,82

21 /arhita 60,076,038 17,734,082 6,070,272 1,808,897 569,436 15,13

22 /unedoara 124,519,658 46,196,743 18,319,398 7,318,518 0 31,99

23 aloi$a 46,995,832 13,536,234 3,413,263 1,892,464 142,118 10,52

24 a!i 36,860,425 13,486,077 4,893,956 2,634,521 1,094,044 18,98

25 lo& 420,552,195 369,050,722 173,988,254 23,376,000 0 33,29

26 araure! 144,272,128 48,626,893 13,534,442 7,303,476 2,752,138 43,5427 ehedin$i 24,023,567 8,326,750 2,627,042 1,177,047 0 11,39

28 ure! 87,530,426 39,873,259 13,328,566 6,029,758 17,000 25,82

29 %ea$ 45,645,664 19,853,753 6,829,117 1,525,747 0 20,16

30 lt 83,414,858 32,023,983 9,388,849 1,833,526 0 34,09

31 raho&a 201,218,268 122,195,806 37,452,471 16,853,932 0 48,11

32 )atu are 43,731,134 21,226,856 6,966,979 2,423,369 750,633 18,30



!u7e de9al,a+e di* T"A e*+ru9i*a*ţarea ,4el+uielilor de;,e*+rali3a+e la

*i)elul <udeţelor

!u7e de9al,a+e di* T"A 9i*a*ţarea ,4el+uielilor de;,e**i)elul ,o7u*elor= ora>elor= 7

;e,+oarelor >i 7u*i,iiului B!u7e alo,a+e di* ,o+ele de9al,a+e di*i7o3i+ul e )e*i+ e*+ru e,4ili(rarea

(u?e+elor lo,ale



DIRECŢIA GENERAL A FINATOTAL ORA!E

Perioada:20

A

TOTAL

1 Alba

2 Arad

3 Are!

4 "ac#u

5 "ihor

6 "istri$a - %#s#ud

7 "oto!ani

8 "ra!o&

9 "r#ila

10 "u'#u

11 (ara! - )e&erin

12 (#l#ra!i

13 (lu*

14 (onstan$a

15 (o&asna

16 +bo&i$a

17 +ol*18 ala$i

19 iuriu

20 or*

21 /arhita

22 /unedoara

23 aloi$a

24 a!i

25 lo&

26 araure!

27 ehedin$i

28 ure!

29 %ea$

30 lt

31 raho&a

32 )atu are

33 )#la*


-8* ordi*e al9a(e+i,61 Oera+iu*i 9i*a*,iare 5*)6ţ67*+ !6*6+a+e

79 84 50.02 59.02 65.02 66.02

24 25 26 27 28 29

52,498,728 -20,713,569 479,234,382 46,711,322 986,461,824 60,804,4

745,000 -376,627 10,111,325 1,785,643 32,501,337 2,647,2

4,881,771 -854,258 19,645,814 1,749,240 37,276,275 1,398,1

1,153,946 -919,591 10,315,076 876,733 31,974,946 2,340,0

1,390,098 -469,302 10,692,582 1,588,738 28,104,728 1,881,7

282,618 -77,942 8,773,646 177,051 24,170,362 1,905,4

552,386 -30,851 4,971,739 223,143 20,863,264 393,8

1,343,512 -660,409 6,067,162 617,709 19,937,489 1,172,1

3,711,014 -132,708 15,152,155 1,518,251 25,161,769 1,165,9

168,473 -147,392 4,520,587 430,543 12,514,236 267,6

0 -2,185 3,358,416 238,932 10,494,178 225,6

874,755 -257,808 12,201,216 1,367,683 29,343,622 2,177,6

0 0 5,322,117 344,786 8,807,625 312,5

0 0 1,874,142 69,219 5,384,335 1,627,5

6,227,884 -685,674 25,387,464 3,886,712 40,148,411 1,827,9

0 -1,167 4,665,113 324,302 15,970,535 442,0

1,238,789 -129,160 12,811,866 1,045,393 42,081,930 1,446,5

181,448 -59,847 8,120,426 753,379 16,435,821 1,553,168,000 -706,365 1,547,769 69,990 4,108,384 59,3

57,310 -21,050 2,454,376 8,902 7,041,835 327,4

433,667 -811,143 15,265,212 1,714,359 28,062,723 3,046,4

168,563 -90,682 4,825,563 287,835 17,704,602 121,6

1,000,401 -168,245 13,369,385 1,618,583 31,757,398 1,426,1

1,996,267 -709,367 5,970,629 620,016 10,742,648 968,8

0 -32,881 6,317,605 907,337 20,436,438 1,212,8

2,847,731 -1,495,342 64,171,717 7,351,049 56,048,182 1,141,8

3,511,339 -1,106,407 18,776,627 1,036,851 45,853,097 1,152,6

82,356 -738,238 3,198,493 541,474 10,713,975 446,2

401,141 -389,030 13,797,660 2,112,697 28,168,974 2,373,6

1,470,088 -1,086,666 7,654,961 1,103,895 21,035,768 1,222,1

1,034,134 -18,282 13,003,389 430,029 33,596,156 2,582,7

6,295,666 -2,392,576 36,350,189 3,812,058 53,063,312 5,221,7

768,057 -171,096 7,427,627 471,288 20,122,718 302,1

0 -146 355 4 737 529 509 625 22 522 442 4 535 5

Pl6ţi e9e,+ua+e 8* a*ii re,ede*ţi >ire,uera+e 8* a*ul ,ure*+

!er)i,iiu(li,e

?e*erale

A6rare= ordi*e u(li,6 >i ;i?ura*ţ6*aţio*al6



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE

TOTAL CO&UNEPerioada:20

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR B


TOTALE di* ,are:

-,ol.2//.../1

TOTAL Co+e de9al,a+e di* i7o3i+ul e )e*i+

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL 12,124,112,594 4,164,623,606 837,992,541 1,518,305,451 41,830,482 2,950,652

1 Alba 212,572,396 73,450,628 16,370,305 28,756,000 0 50,605

2 Arad 266,966,569 109,925,963 13,047,663 43,364,870 0 56,823

3 Are! 400,526,971 175,267,124 39,768,996 72,630,603 318,382 96,928

4 "ac#u 390,205,310 108,982,565 21,341,417 50,695,452 0 118,942

5 "ihor 378,004,984 143,346,958 32,849,491 44,910,094 2,904,303 99,829

6 "istri$a - %#s#ud 267,054,051 75,367,096 13,088,325 21,640,991 0 68,649

7 "oto!ani 295,257,991 55,636,881 10,053,956 15,486,110 0 94,897

8 "ra!o& 288,627,606 137,317,113 26,067,058 56,973,633 3,035,606 48,0089 "r#ila 143,646,058 62,773,552 10,302,154 22,140,999 0 36,042

10 "u'#u 243,540,447 83,588,979 16,621,849 29,252,168 0 78,950

11 (ara! - )e&erin265,243,649 59,132,214 10,362,718 16,661,674 0 45,618

12 (#l#ra!i 187,033,956 63,768,179 11,512,155 14,111,045 0 57,953

13 (lu* 343,201,788 179,790,268 28,251,486 96,343,519 0 63,718

14 (onstan$a 355,446,784 171,388,322 20,679,743 71,154,879 0 68,192

15 (o&asna 134,136,705 42,454,947 7,703,824 16,079,334 1,496,416 37,602

16 +bo&i$a 428,365,846 108,303,700 24,602,043 33,754,676 0 103,449

17 +ol* 390,619,223 137,503,874 25,603,843 57,824,703 0 90,904

18 ala$i 309,862,044 101,650,184 10,581,671 50,582,154 0 70,273

19 iuriu 217,185,905 68,816,372 18,706,382 14,097,076 0 51,173

20 or* 258,662,132 91,522,597 31,292,931 32,219,601 0 61,734

21 /arhita 235,445,902 67,716,514 13,025,835 21,115,247 4,400,824 67,592

22 /unedoara 234,011,529 72,690,315 14,901,660 30,005,817 0 36,585

23 aloi$a 162,357,057 55,913,110 8,446,926 14,237,334 37,501 43,960

24 a!i 517,137,883 120,490,130 21,808,472 62,824,630 12,852,050 140,755

25 lo& 391,951,501 274,804,985 89,943,336 66,376,000 0 55,126

26 araure! 244,252,160 61,963,195 10,767,598 26,055,642 5,363,466 71,880

27 ehedin$i 231,484,833 50,975,955 11,571,604 18,184,714 0 52,57128 ure! 335,097,971 136,856,751 28,628,166 49,401,492 185,531 86,388

29 %ea$ 378,896,957 92,555,480 23,105,857 24,307,037 0 96,265

30 lt 287,703,194 68,220,526 11,740,325 26,285,190 0 77,963

31 raho&a 454,518,324 218,184,314 58,112,857 75,441,561 0 105,886

32 )atu are 256,579,330 71,095,964 13,117,442 25,840,215 4,495,889 65,087

33 )#la* 178,333,483 48,584,986 9,069,190 15,339,548 1,067,952 59,014



!u7e de9al,a+e di* T"A e*+ru 9i*a*ţarea,4el+uielilor de;,e*+rali3a+e la *i)elul

<udeţelor

!u7e de9al,a+e di* T "A e*+ru 9,4el+uielilor de;,e*+rali3a+e la

,o7u*elor= ora>elor= 7u*i,i;e,+oarelor >i 7u*i,iiului Bu!u7e alo,a+e di* ,o+ele de9al,a+e di*

i7o3i+ul e )e*i+ e*+ru e,4ili(rarea(u?e+elor lo,ale



DIRECŢIA GENERAL A

TOTAL CO&UNEPerioada:20

A

TOTAL

1 Alba

2 Arad

3 Are!

4 "ac#u

5 "ihor

6 "istri$a - %#s#ud

7 "oto!ani

8 "ra!o&

9 "r#ila

10 "u'#u

11 (ara! - )e&erin

12 (#l#ra!i

13 (lu*

14 (onstan$a

15 (o&asna

16 +bo&i$a

17 +ol*

18 ala$i19 iuriu

20 or*

21 /arhita

22 /unedoara

23 aloi$a

24 a!i

25 lo&

26 araure!

27 ehedin$i

28 ure!

29 %ea$

30 lt

31 raho&a

32 )atu are

33 )#la*

34 )ibiu



d i n c a r e: pe parti si capitole de chel

5*)6ţ67*+ !6*6+a+e Cul+ur6= re,reere >i reli?ie A;i?ur6ri >i a;i;+e*ţ6 ;o,ial6

50.02 59.02 65.02 66.02 67.02 68.02

26 27 28 29 30 31

1,938,300,694 99,316,469 3,136,284,896 58,028,617 794,748,887 902,738,97

35,031,636 304,360 51,283,909 581,493 21,598,944 13,822,24

45,690,932 1,317,780 62,672,070 741,013 19,269,157 17,312,16

68,963,054 3,652,437 115,027,032 2,294,105 24,734,143 30,026,43

59,360,281 3,402,761 125,358,564 1,186,818 20,815,847 37,106,58

63,347,884 3,226,480 102,948,403 1,704,938 29,253,973 25,969,17

39,328,108 1,427,523 72,901,962 1,207,186 22,183,177 19,185,01

40,877,943 4,024,031 100,006,413 1,280,597 10,720,490 20,060,33

45,269,061 4,509,017 62,769,034 1,521,800 22,848,923 12,984,58

29,802,203 2,689,036 46,186,618 1,863,627 11,147,695 11,231,38

46,039,709 1,730,921 84,753,557 2,425,480 9,773,632 24,243,44

37,002,455 1,090,971 42,568,595 121,675 13,975,400 13,253,90

34,752,894 1,085,840 53,462,837 335,929 7,141,636 21,516,55

63,943,899 2,030,989 68,453,516 1,782,936 29,006,065 22,533,93

58,494,114 3,169,019 85,913,816 1,245,016 18,255,830 16,116,48

24,870,441 1,903,422 42,167,818 67,475 9,916,987 9,806,07

64,221,146 1,686,320 102,852,237 1,057,502 19,818,968 38,828,95

75,131,214 3,289,265 89,545,187 2,743,189 15,734,944 24,111,60

36,855,430 3,977,666 75,141,488 2,804,502 13,685,373 23,580,7230,917,575 997,214 51,952,913 328,603 13,910,962 18,769,17

46,409,841 849,057 65,727,501 882,713 13,629,083 17,935,40

34,343,064 2,213,528 79,283,072 1,004,940 17,639,247 15,886,21

31,997,741 920,003 33,089,739 655,724 18,600,111 14,328,01

29,310,737 1,780,786 45,957,354 526,556 10,903,418 13,530,89

59,629,387 1,885,232 157,537,702 1,029,766 18,009,103 37,586,85

70,038,165 5,480,790 95,722,336 5,756,998 55,774,190 19,413,85

35,310,025 1,181,590 72,854,903 1,515,734 13,777,641 21,083,74

32,662,202 1,180,152 42,745,871 893,345 8,698,197 21,500,00

63,394,165 3,458,514 93,666,772 1,732,948 20,353,318 20,824,75

52,828,142 4,461,078 98,941,051 3,354,780 20,374,682 26,601,41

55,470,995 2,615,004 77,742,390 1,079,469 17,663,490 23,745,62

72,308,847 7,395,629 123,158,926 2,009,934 31,318,906 35,685,84

35,494,366 1,973,638 69,693,884 337,693 16,643,909 19,074,16

29,026,430 1,574,104 53,256,061 946,767 10,730,486 19,291,50

31,563,927 2,163,213 47,472,232 716,254 12,335,991 12,262,02

!er)i,iiu(li,e

?e*erale

A6rare= ordi*e u(li,6 >i ;i?ura*ţ6*aţio*al6



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Al(aPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURI

"ENITURI "ENITURI PROPRIITOTALE di* ,are:

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 750,956,846 293,524,309 130,182,645 48,733,525 45,878,875 151,181,847

A. Co*;iliul <udeţea* 177,540,701 44,713,244 27,920,558 13,158,000 45,878,875 0

B. To+al 7u*i,iii 272,123,426 138,030,248 70,197,713 2,312,525 0 70,289,720

Nr. ,r+. Cod !IRUTA

ALBA IULIA 161,714,441 75,171,765 43,560,274 243,000 0 33,098,867

2 AIUD 31,270,014 13,773,466 6,589,227 496,000 0 12,608,129

BLAJ 35,789,584 19,564,030 5,440,064 1,303,000 0 11,200,971

!EBE! 43,349,387 29,520,987 14,608,148 270,525 0 13,381,753

0

0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 88,720,323 37,330,189 15,694,069 4,507,000 0 30,287,054 ABRUD 7,433,594 2,965,856 1,198,363 433,000 0 3,299,605

25,203,051 2,011,128 663,116 653,000 0 2,263,224

CA&PENI 11,761,101 4,760,644 2,438,695 362,000 0 6,597,034

CUGIR 22,743,187 13,909,839 7,101,726 578,000 0 7,918,985

13,177,799 6,429,267 1,786,538 994,000 0 5,395,403

TEIU! 7,157,196 3,496,915 1,418,038 513,000 0 2,112,896

HLATNA 21,244,395 3,756,540 1,087,593 974,000 0 2,699,907

0

0

0 0 0

2 0

0

0

0

0

0




9i*a*ţarea,4el+uielilorde;,e*+rali3

a+e la*i)elul

<udeţelor

di* T"Ae*+ru

9i*a*ţarea,4el+uielilorde;,e*+rali3

a+e la*i)elul

,o7u*elor=ora>elor=

7u*i,iiilor=;e,+oarelor

>i

-,ol.2//.../1

Co+ede9al,a+e

di*i7o3i+ul e

)e*i+

!u7ealo,a+e di*

,o+elede9al,a+e

di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea

(u?e+elorlo,ale

BAIA DEARIE!

OCNA&URE!



0

20 0

D. To+al ,o7u*e 212,572,396 73,450,628 16,370,305 28,756,000

1 A"A( 2,913,465 892,836 121,594 459,000

2 AA) A 1,617,579 571,455 111,002 302,000

3 A)% 1,762,571 602,008 122,834 191,000

4 AA A% 2,677,918 1,023,034 54,813 724,500

5 "/% 3,449,649 1,002,851 126,589 543,000

6 ")A 4,377,315 1,303,823 274,290 620,000

7 "A%+A%A 1,442,623 331,733 29,437 275,000

8 "(+A 2,066,738 880,282 40,876 547,000

9 "( 6,865,840 646,991 56,600 426,000

10 (%A+ 1,282,233 494,277 32,301 323,00011 (A 5,131,325 651,904 40,111 373,000

12 ( "A(A 509,568 224,022 9,966 173,000

13 (AA + 2,633,899 1,185,926 234,750 457,000

14 (+ 3,278,706 2,068,497 391,857 337,000

15 (A) 1,671,713 520,277 44,906 321,500

16 (A%( 2,668,802 761,541 49,497 472,000

17 ((A 2,464,808 983,065 62,497 582,000

18 (A(% 3,628,808 692,305 77,452 446,000

19 ( 923,683 373,463 36,127 189,000

20 +AA A 6,573,097 1,005,882 125,671 562,000

21 +)A 1,442,854 669,335 124,686 342,000

22 ;AA 2,206,797 911,555 39,036 634,000

23 A+A + < 6,863,305 5,311,694 3,854,996 16,000

24 A"A 2,345,639 1,131,967 98,431 555,500

25 A+A + ) 9,289,018 1,612,435 122,541 413,000

26 /AA 2,251,051 1,111,056 26,240 365,500

27 /A 8,120,740 1,328,686 86,949 629,000

28 / 6,523,201 2,351,946 305,246 1,063,000

29 %A+ 719,081 283,930 19,834 208,000

30 <+ 5,271,048 2,698,605 1,543,882 210,000

31 = 2,263,484 1,076,250 43,871 319,000

32 A+A % 3,270,822 1,160,808 94,723 731,500

33 %(A 2,408,319 925,504 87,446 579,500

34 )A 3,413,937 1,605,853 778,379 363,000

35 ) 4,458,801 1,162,988 61,365 825,000

36 /A 2,805,007 1,163,112 69,137 755,000

37 A)A 3,308,892 1,044,019 121,911 688,000

38 ) 852,147 335,270 31,740 245,000

39 %)A( 1,722,648 726,503 43,901 434,500

40 () 1,907,442 500,265 35,261 294,000

41 /A"A 3,056,538 442,784 28,510 249,000

42 A% 3,318,395 1,665,516 314,287 745,500

43 A%A A+ 1,658,725 485,969 62,393 273,000

44 % 1,092,613 518,525 24,159 192,500

45 )AA 1,743,666 527,971 80,562 296,000

6 ) 86 33



60 )%A 4,114,401 1,231,591 143,795 782,000

61 )% 3,453,569 1,054,308 62,180 617,000

62 )A 3,027,329 1,519,107 722,712 187,000

63 %A 4,557,343 1,820,109 242,677 829,000

64 A+ 1,492,416 530,219 79,114 309,000

65 AA % 4,152,913 1,579,979 500,184 413,000

66 +A 2,640,023 678,872 59,616 436,500

67 % + < 7,418,162 2,328,027 954,435 366,000



LOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE

!u()e*ţii Al+e )e*i+uri

C%ELTUIELITOTALE

11.02.05 11.02.06 11.02.07 42.02 50.02 10 207 8 9 10 11 12 13 14 15

18,942,868 43,854,000 11,812,776 100,221,669 84,368,585 1,171,917 726,462,739 209,885,483 121,101,

13,838,208 10,840,000 0 54,685,241 7,502,733 82,400 165,024,240 22,957,839 47,07

500,000 2,566,000 249,946 14,775,014 45,542,581 169,917 280,899,411 82,801,286 27,273,3

0

0 700,000 0 11,849,009 40,729,088 165,712 176,747,944 40,653,290 11,48

0 546,000 0 748,775 3,593,644 0 26,461,152 14,152,708 2,88500,000 1,130,000 249,946 1,970,425 1,170,007 4,205 36,178,330 12,119,201 5,62

0 190,000 0 206,805 49,842 0 41,511,985 15,876,087 7,28

00000000000

200,000 3,882,000 496,688 15,816,835 411,218 296,339 83,786,875 36,803,497 12,197,6

0 354,000 0 354,718 411,218 48,197 6,632,400 3,934,062 1,11

0 593,000 102,001 212,278 0 21,420 4,813,734 2,865,817 59

0 196,000 0 115,923 0 91,500 11,786,754 7,494,863 1,86

0 475,000 394,687 31,826 0 12,850 20,829,749 9,776,381 4,73

0 924,000 0 406,929 0 22,200 11,737,391 6,460,401 1,63

200,000 514,000 0 802,085 0 31,300 6,788,852 2,820,169 81

0 826,000 0 13,893,076 0 68,872 21,197,995 3,451,804 1,44

0000000


dru7uri


e,4ili(rarea(u?e+elor

lo,ale


9i*a*ţareaPro?ra7ului

dede3)ol+are ai*9ra;+ru,+u

rii >i a(a3elor

;or+i)e di*;a iul rural

!u7eri7i+e de la

Ue@al+ido*a+ori i*

,o*+ulla+ilor

e9e,+ua+e ;i

re9i*a*+ari

-,ol./.../2 ' 21

-,ol.2/.../1 C4el+uieli

de er;o*alBu*uri ;er)i,i



4,404,660 26,566,000 11,066,142 14,944,579 30,912,053 623,261 196,70 415,000 217,000 113,164 0 3,000 2,8

0 381,000 0 9,196 0 21,500 1,6

0 227,000 0 42,454 0 14,000 1,7

0 575,000 277,000 88,967 0 0 2,5

500,000 629,000 0 831,210 0 0 3,4

0 767,000 561,000 133,924 0 4,000 4,1

0 207,000 531,000 33,558 0 0 1,4

0 415,000 0 68,822 0 0 1,90 408,000 0 42,141 5,179,150 5,800 2,6

0 364,000 0 8,095 0 22,083 1,1

450,000 380,000 1,574,000 1,463,831 0 0 5,1

0 166,000 0 930 0 0 5

16,000 415,000 0 22,391 0 0 2,3

0 452,000 0 7,583 90,156 7,170 2,5

200,000 345,000 0 103,150 0 17,000 1,5

300,000 600,000 0 349,752 0 0 2,5

0 426,000 398,000 96,801 0 0 1,9200,000 433,000 1,350,000 308,330 0 0 3,8

0 161,000 0 10,981 0 0 7

0 479,000 0 21,560 4,216,020 0 6,1

44,000 293,000 0 38,077 0 0 1,0

0 454,000 0 258,053 0 0 2,1

0 14,000 328,000 44,060 0 0 7,0

0 465,000 0 48,583 0 8,600 2,4

0 403,000 0 64,029 6,317,424 0 4,8

0 665,000 0 31,215 0 0 1,50 497,000 0 58,126 5,103,108 0 7,6

350,000 1,020,000 0 1,074,615 0 1,000 6,5

0 120,000 0 15,015 0 0 7

0 193,000 152,000 49,269 0 11,000 5,1

0 300,000 0 523,328 0 0 2,2

300,000 540,000 0 467,309 0 0 3,3

0 399,000 221,000 13,026 0 0 2,4

170,000 352,000 0 233,955 0 0 3,3300,000 661,000 0 1,570,939 0 0 4,1

0 557,000 0 322,000 0 3,100 2,6

349,000 639,000 0 678,005 0 0 3,1

7,000 193,000 0 11,107 0 0 9

0 394,000 0 117,336 0 2,600 1,51 8



264,660 692,000 0 328,249 0 0 3

0 606,000 861,000 39,062 0 4,769 3

0 218,000 184,000 20,914 0 0 2

0 759,000 100,000 658,216 0 2,000 4

0 257,000 0 63,544 0 19,000 1

0 589,000 272,000 704,981 0 0 4

200,000 494,000 0 329,854 0 0 2

0 294,000 0 18,521 3,623,798 0 7



d i n c a r e: pe titluri de cheltuieli

Do(*3i !u()e*ţii

30 40 51 55 56 57 59 70 16 17 18 19 20 21 22 23

11,457,930 11,838,391 58,158,066 7,959,694 109,349,809 74,782,280 17,957,544 97,326,959

3,464,164 0 7,385,758 3,120,111 7,940,162 55,506,166 8,955,677 5,870,815

7,293,427 11,838,391 35,624,961 3,093,583 77,476,437 10,120,542 4,427,748 17,183,764

4,348,624 11,493,615 15,690,270 2,598,950 73,862,827 7,597,645 223,688 6,290,741

1,007,616 344,776 5,164,049 0 1,116 700,143 142,543 1,638,932

1,155,000 0 3,568,238 359,870 3,579,620 668,580 3,256,192 5,852,185

782,187 0 11,202,404 134,763 32,874 1,154,174 805,325 3,401,906

341,582 0 6,319,811 549,294 1,072,077 2,386,692 852,165 22,895,753

0 0 84,822 0 836,960 174,254 162,800 322,152

0 0 310,490 261,810 0 206,694 44,700 816,304

0 0 372,210 0 0 260,772 142,897 1,655,582

241,330 0 2,576,576 139,292 81,344 782,566 79,087 1,842,085

0 0 796,234 142,192 0 336,881 208,559 2,156,307

95,384 0 1,057,710 6,000 0 253,383 88,300 1,560,955

4,868 0 1,121,769 0 153,773 372,142 125,822 14,542,368

Tra*;9eruri 8*+re u*i+6ţi

alead7i*i;+raţiei u(li,e

Al+e

+ra*;9eruri

Proie,+e ,u9i*a*ţare

di* 9o*duri

e+er*e*era7(ur;a

(ile

A;i;+e*ţ6

;o,ial6

Al+e

,4el+uieli

C4el+uieli

de ,ai+al



358,757 0 8,827,536 1,196,706 22,861,133 6,768,880 3

0 0 137,465 0 7,500 161,422

0 0 38,745 0 0 27,854

8,315 0 3,000 0 0 59,396

0 0 177,922 0 0 140,189

0 0 392,147 200,000 0 151,159

0 0 0 0 10,442 244,941

0 0 0 0 0 47,418

0 0 50,000 215,400 0 147,774

0 0 0 0 1,301,847 102,830

0 0 164,900 0 0 29,603

0 0 23,000 0 0 119,315

0 0 0 0 0 6,461

0 0 53,465 0 0 89,189

38,899 0 329,981 337,747 0 81,424

0 0 0 0 0 27,541

0 0 31,250 0 0 114,762 0 0 70,000 0 0 144,280

0 0 261,658 0 0 107,411

0 0 0 0 0 32,726

0 0 49,914 54,312 4,194,790 60,977

0 0 60,578 0 0 57,438

0 0 262,888 0 0 65,343

7,753 0 690,000 0 0 164,935

0 0 0 0 0 144,136

0 0 75,515 8,870 2,747,651 112,195

0 0 19,289 0 0 81,079

0 0 77,000 0 5,372,381 74,825

82,700 0 90,610 0 41,706 225,041

0 0 0 0 0 30,277

40,332 0 117,474 0 0 248,899

0 0 108,995 25,000 0 87,242

0 0 102,555 0 0 105,860

0 0 6,900 0 0 23,316

18,405 0 41,700 35,000 0 236,537

0 0 732,643 0 0 143,943

0 0 30,658 0 0 108,246

0 0 330,790 0 0 24,254

0 0 9,000 0 0 32,607



0 0 521,030 0 0 120,529

0 0 47,733 0 0 133,525 0 0 605,325 0 0 81,901

0 0 107,000 0 0 151,590

0 0 0 0 0 108,201

35,000 0 20,000 0 0 174,295

0 0 67,000 0 12,718 133,147

0 0 208,586 0 3,746,104 242,706



d i n c a r e: pe parti si capitole de cheltuiel

5*)6ţ67*+ !6*6+a+e

84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 25 26 27 28 29 30 31 32

-1,692,849 88,482,497 7,106,259 174,767,378 8,108,042 93,549,978 117,396,533 80,829,176

-74,763 16,398,397 458,427 12,105,852 1,851,262 17,644,237 78,328,611 1,262,591

-647,168 26,941,139 4,557,829 78,876,280 3,028,085 50,762,233 20,405,177 39,536,632

-597,033 13,883,538 3,203,846 35,303,654 804,653 42,879,679 13,237,700 27,281,758

0 3,432,470 317,206 13,152,217 871,258 952,885 1,784,005 2,650,805

-4,528 5,569,113 169,957 12,306,425 241,922 4,333,337 1,411,913 996,526

-45,607 4,056,018 866,820 18,113,984 1,110,252 2,596,332 3,971,559 8,607,543

-376,627 10,111,325 1,785,643 32,501,337 2,647,202 3,544,564 4,840,497 16,074,779

0 771,360 110,285 3,544,379 966,225 202,450 354,302 683,399

-284,137 846,889 148,205 2,293,585 0 442,426 591,088 184,507

0 2,144,147 121,960 7,041,216 189,223 460,341 615,275 256,938

-48,451 2,834,040 815,612 9,323,232 923,774 1,379,842 1,409,208 576,691

-1,768 1,340,722 255,745 5,422,194 395,866 395,317 704,710 1,871,678

-26,151 1,036,382 121,461 2,060,159 52,576 339,861 529,031 637,621

-16,120 1,137,785 212,375 2,816,572 119,538 324,327 636,883 11,863,945

Pl6ţie9e,+ua+e 8*

a*iire,ede*ţi

>ire,uera+e

8* a*ul,ure*+

!er)i,ii

u(li,e?e*erale

A6rare=ordi*e

u(li,6 >i;i?ura*ţ6*aţio*al6

Cul+ur6=

re,reere >ireli?ie

A;i?ur6ri >i

a;i;+e*ţ6;o,ial6


u(li,6=lo,ui*ţe



-594,291 35,031,636 304,360 51,283,909 581,493 21,598,944

-1,288 531,885 0 1,275,976 0 154,714

0 446,460 13,686 520,393 0 92,511

-117 413,919 0 836,909 0 80,387

-25 946,993 2,675 644,744 0 197,528

0 534,404 1,680 472,849 15,282 530,243

-91,282 616,595 -69,353 1,555,131 0 161,927

0 299,762 1,500 340,276 0 96,373

-87,630 386,375 0 736,495 0 134,000

0 378,326 4,121 510,606 0 159,489

0 343,438 12,837 413,311 3,733 223,579

0 306,451 999 560,310 12,044 877,082

0 239,250 0 99,623 0 50,000

0 569,307 99,955 833,251 9,941 171,044

-58,819 973,901 7,063 648,108 0 456,323

-51,060 393,340 -51,060 469,286 0 66,374

-17,188 356,246 1,650 606,437 5,000 251,564

0 259,979 456 529,396 12,026 188,107

0 374,249 1,570 612,940 17,551 289,987

-600 247,033 2,100 388,001 0 31,186

0 387,472 0 917,503 0 266,826

-900 298,202 2,690 424,038 26,059 76,204

0 411,168 11,306 616,055 0 429,507

-3,836 686,381 27,224 1,757,279 0 1,477,629

-12,910 422,984 11,128 629,838 10,352 1,122,380

0 466,914 1,000 740,005 17,484 105,538

-1,100 386,298 700 512,743 0 220,120

-2,229 576,226 0 1,092,243 123,948 192,361

-46,326 1,386,252 50,735 1,871,173 10,457 461,029

-3,271 308,235 0 301,822 0 52,979

0 993,520 12,026 2,204,444 0 360,174

-6,699 308,930 940 430,953 0 511,283

0 332,944 892 911,751 0 295,687 0 371,278 1,253 933,711 0 76,417

-15,797 675,639 3,038 1,041,739 72,647 61,700

0 363,680 0 759,734 0 875,880

0 528,223 331 942,866 3,928 434,054

-12,647 484,627 10,000 612,842 0 173,507



-1,844 442,892 6,792 1,541,577 11,006 567,841

-10,031 655,062 760 1,111,244 15,873 242,102

-18,037 417,659 11,570 1,122,805 11,928 798,739

0 594,402 0 1,307,932 0 270,062

-2,586 329,992 0 536,719 0 21,891

0 904,467 1,400 1,088,020 0 934,986

0 990,541 0 710,708 15,024 44,969

0 1,126,966 12,563 1,035,351 21,963 412,463



ANE#A *r. 2

' lei '

Tra*;or+uri

81.02 84.0234 35 36

145,333 131,279,288 3,867,299

0 34,246,893 2,628,086

145,333 54,200,810 327,382

145,333 38,628,064 327,382

0 2,854,746 0

0 10,792,593 0

0 1,925,407 0

0 7,416,976 43,935

0 0 0

0 550,148 0

0 520,128 33,735

0 2,785,520 0

0 1,206,318 0

0 1,520,827 10,200

0 834,035 0

Co7(u;+i(il

i >i e*er?ie

Al+e

,4el+uieli



0 35,414,609 867,896

0 107,540 56,378

0 173,429 7,996

0 128,677 3,000

0 18 0

0 1,434,003 92,000

0 502,096 0

0 59,900 0

0 179,180 0

0 220,750 0

0 68,420 0

0 1,134,000 0

0 93,632 0

0 165,813 5,100

0 92,177 -29,618

0 566,503 0

0 944,890 0

0 141,059 23,763

0 683,100 24,105

0 22,408 0

0 4,319,507 0

0 66,609 53,268

0 114,709 0

0 1,850,255 34,241

0 23,973 0

0 1,653,198 0

0 247,459 9,282

0 3,132,656 0

0 1,608,419 27,690

0 53,824 0

0 447 679 11 132



0 770,832 5,100

0 20,490 0

0 30,910 0

0 812,976 188,610

0 169,941 0

0 143,440 0

0 442,356 14,356

0 1,474,309 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: AradPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 992,452,705 510,517,421 194,522,515 72,757,363 41,491,00A. Co*;iliul <udeţea* 227,082,093 78,850,674 41,717,506 19,652,450 41,491,0

B. To+al 7u*i,iii 382,745,664 250,126,249 114,293,079 2,414,033

Arad 382,745,664 250,126,249 114,293,079 2,414,033 2 0 0 0 0 0 0 0 00 0

02 0 0 0 0

C. To+al ora>e 115,658,379 71,614,535 25,464,267 7,326,010 (hi!ineu-(ri! 14,825,652 8,929,004 4,445,015 40,884

2 (urtici 11,220,167 8,593,087 3,863,754 505,303

neu 15,951,630 9,827,612 4,814,022 475,303

ipo&a 13,884,269 8,413,204 2,809,665 626,590

%#dlac 10,918,123 6,341,859 1,391,265 977,111

ncota 7,997,518 4,921,126 1,641,364 1,176,434

ecica 15,967,172 10,060,445 3,055,996 664,541

)ntana 12,679,992 6,947,793 1,770,029 1,965,697

)ebi! 12,213,856 7,580,405 1,673,157 894,147

0 0 0



!u7e de9al,a+e di* T"e*+ru 9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e la *i)e

<udeţelor Co+e de9al,a+e di*i7o3i+ul e )e*i+

!u7e alo,a+e di* ,o+elede9al,a+e di* i7o3i+ul e)e*i+ e*+ru e,4ili(rarea

(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 266,966,569 109,925,963 13,047,663 43,364,870

1 Ala! 3,878,507 1,589,042 158,534 733,705

2 Apateu 3,339,406 1,582,344 74,900 967,713

3 Archi! 3,301,398 2,472,784 58,629 293,729

4 "ata 1,375,556 661,862 90,978 289,459

5 "eliu 4,494,271 1,467,708 197,370 696,877

6 "irchi! 1,777,985 763,360 91,650 394,738

7 "rsa 2,049,988 906,581 46,988 564,188

8 "r'a&a 2,020,972 1,050,798 233,482 199,811

9 "ocsi 4,638,131 1,802,159 99,457 1,132,795

10 "ra'ii 2,231,196 537,338 45,723 390,615

11 "uteni 5,344,107 1,399,346 208,935 589,065

12 (#rand 1,311,155 636,619 47,924 432,729

13 (erei 2,783,395 1,681,542 102,974 468,438

14 (hisindia 1,859,751 881,744 59,878 340,061

15 (onop 2,929,863 1,614,441 87,106 783,082

16 (o&#sn$ 2,541,031 1,240,477 72,917 797,369

17 (rai&a 3,083,724 983,450 66,550 573,196

18 +e'na 9,110,867 760,452 121,697 225,090

19 +ieci 1,781,076 722,642 47,803 425,270

20 +oroban$i 1,842,019 960,612 90,230 447,074

21 ;ntnale 3,158,056 1,958,449 131,616 530,418

22 ;elnac 3,446,353 1,613,976 613,949 603,590

23 ;ruu!eni 5,894,743 2,336,351 78,534 726,237

24 hioroc 4,088,065 2,230,014 618,680 787,708

25 r#niceri 2,433,822 1,164,523 61,566 602,114

26 urahon$ 4,487,052 1,823,305 569,875 291,033

27 /#laiu 5,418,416 1,196,231 122,136 635,467

28 /#l#el 1,501,717 632,094 53,435 460,410

29 /#!a! 1,764,530 611,885 61,427 432,483

30 ne!ti 1,686,328 248,218 24,327 155,454

31 rato!u 2,624,782 1,103,566 222,638 347,820

32 i&ada 3,057,436 2,202,689 570,968 440,918

33 acea 4,640,161 2,499,930 227,605 1,233,899

34 i!ca 5,561,885 1,816,017 98,185 1,162,885

35 oneasa 1,387,505 822,347 168,999 223,051

36 lari 2,040,956 1,020,819 220,417 491,262

37 #uli! 4,447,127 2,425,369 363,726 931,280

38 ereu - are 2,277,565 1,000,410 53,208 675,033 39 etri! 2,220,188 1,313,863 54,757 379,172

40 ilu 2,201,091 1,251,269 259,665 390,356

41 le!cu$a 1,555,636 587,118 32,791 276,434

42 )#&r!in 9,256,411 1,645,115 301,847 610,816

43 )ecusiiu 7,010,325 2,420,985 149,164 1,560,704

44 )eleu! 7,335,171 1,394,376 74,510 734,565

45 ) l 5 205 146 2 191 203 174 648 802 703



49 >eitin 2,573,587 1,342,322 92,898 753,369

50 >epreu! 2,803,669 1,256,058 101,389 709,972

51 >icula 5,001,373 2,563,520 210,870 1,048,901

52 >ilindia 1,597,387 567,560 31,683 150,036

53 >iand 3,472,965 1,949,770 185,600 765,113

54 >iria 7,690,893 4,156,578 559,791 1,782,180

55 >i!taro&#$ 350,081 249,347 36,226 58,072

56 >oronea 4,899,958 1,393,088 264,447 437,475

57 au$ 2,210,167 990,453 64,906 597,401

58 rno&a 4,960,346 2,218,105 242,092 901,647

59 sus#u 4,672,997 1,245,493 112,162 413,247

60 #r#dia de ure! 5,168,457 872,499 73,555 322,947

61 ina 8,477,323 3,493,973 406,969 1,178,237

62 rurile 4,182,540 1,029,441 103,454 499,565

63 ladiirescu 13,251,770 9,406,875 1,327,748 1,333,352

64 =#brani 4,849,177 2,950,401 138,361 1,204,500

65 =#d#reni 6,060,379 1,727,210 333,286 742,436

66 =#rand 2,402,942 1,170,705 74,920 722,754

67 =erind 4,784,736 1,421,841 53,473 504,106

68 =iandul %ou 4,463,532 3,021,981 576,866 710,426



ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIAL


11.02.02 11.02.05 11.02.06 11.02.07 42.02

6 7 8 9 10 11 12

153,103,830 15,759,836 47,523,000 7,942,462 138,020,199 66,213,067 11,881,89

0 5,411,000 11,810,000 0 55,316,684 22,757,317 11,445,4

63,454,644 0 1,481,000 0 57,958,741 9,725,030

63,454,644 0 1,481,000 0 57,958,741 9,725,030

32,825,662 1,784,376 4,972,000 769,000 2,704,654 838,299 149,85

4,779,770 0 25,000 704,000 289,581 0 98,2

2,206,917 0 303,000 0 115,163 0 2,0

4,851,405 300,000 382,000 0 242,868 347,745

3,973,893 981,376 374,000 0 141,796 0

3,206,661 0 820,000 0 140,990 380,477 28,1

2,272,321 0 700,000 0 104,071 0

3,944,000 0 462,000 65,000 1,339,795 95,932

4 265 745 80 000 1 175 000 0 197 309 14 145

!u7e de9al,a+e di* T"Ae*+ru 9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e la *i)elul

,o7u*elor= ora>elor=7u*i,iiilor= ;e,+oarelor>i 7u*i,iiului Bu,ure>+i

!u7e de9al,a+e di*T"A e*+ru dru7uri

!u7e de9al,a+e di*T"A e*+rue,4ili(rarea

(u?e+elor lo,ale

!u7e de9al,a+e di*T"A e*+ru 9i*a*ţarea

Pro?ra7ului dede3)ol+are a

i*9ra;+ru,+urii >i a(a3elor ;or+i)e di*;aţiul rural

!u7e ri7i+e de laUE@al+ii do*a+ori i*

,o*+ul la+ilor e9e,+ua+e;i re9i*a*+ari



56,823,524 8,564,460 29,260,000 7,173,462 22,040,120 32,892,421 286

1,006,010 350,000 492,000 0 441,455 0

846,849 0 579,000 0 331,213 0

636,083 0 178,000 0 14,531 0

346,386 100,000 252,000 0 12,808 0

1,156,843 0 427,000 0 1,442,720 0

615,875 80,000 314,000 0 4,750 0

532,564 0 389,000 184,000 37,843 0

782,717 0 170,000 0 17,457 0

797,496 0 682,000 0 1,263,228 0 9

579,948 680,000 234,000 184,000 15,910 0

1,473,000 0 353,000 0 1,109,560 1,009,200

388,560 0 263,000 0 22,976 0

726,137 0 332,000 0 43,716 0

611,469 0 201,000 146,000 17,538 0

622,671 0 512,000 0 180,751 0

628,065 0 521,000 85,000 66,489 0

1,068,500 450,000 345,000 188,000 48,774 0

299,000 0 184,000 0 8,010 7,859,405

553,000 192,000 308,000 0 5,434 0

460,663 0 401,000 0 19,744 0

851,700 0 319,000 0 28,907 0

1,030,291 250,000 462,000 0 90,086 0

558,441 0 515,000 0 2,462,001 0 2

1,152,000 0 619,000 0 67,051 0 2

764,548 0 461,000 0 31,941 11,810

2,415,000 0 176,000 0 72,747 0

1,036,008 250,000 381,000 0 35,178 2,519,999

526,020 0 325,000 0 18,603 0

569,500 0 263,000 0 320,145 0

182,228 0 93,000 135,000 1,027,882 0

579,118 0 212,000 0 730,098 0

508,000 0 262,000 0 84,747 0

1,282,925 0 815,000 0 42,306 0

1,512,338 40,000 790,000 0 1,403,530 0

347,735 0 165,000 0 52,423 0

642,093 0 342,000 0 36,044 0

981,856 0 554,000 0 447,865 0 3

477,735 0 759,000 0 40,420 0

320,010 300,000 279,000 0 7,314 0

633 087 0 237 000 0 64 275 0 1



693,196 0 457,000 0 81,068 0

590,148 150,000 487,000 0 320,463 0

1,047,599 0 679,000 650,000 61,254 0

276,098 550,000 192,000 0 11,729 0

1,039,866 0 460,000 0 23,329 0

1,880,229 0 1,079,000 87,000 253,363 192,723

64,242 0 35,000 0 1,492 0

496,270 0 262,000 2,726,000 22,600 0

487,431 288,481 433,000 0 10,802 0

2,019,000 0 646,000 0 77,241 0

529,592 0 350,000 0 2,547,912 0

442,508 0 244,000 0 9,450 3,600,000

1,969,842 2,060,000 758,000 0 195,107 0

742,286 1,210,000 403,000 0 787,813 0

2,075,280 350,000 802,000 0 591,790 0

1,061,108 0 800,000 0 37,668 0

479,485 0 567,000 5,956 17,850 3,262,878

764,359 0 446,000 0 21,878 0

488,076 0 353,000 445,000 998,898 1,077,921

952,809 0 427,000 0 61,742 0



C%ELTUIELI d i n c a r e: pe titluri de cheltuieli

TOTALE

C4el+uieli de er;o*al Bu*uri >i ;er)i,ii Do(*3i !u()e*ţii

50.02 10 20 30 40 51 55 56

13 14 15 16 17 18 19 20

1,042,071,693 229,557,930 253,461,331 9,036,888 27,676,186 71,604,749 44,506,562 109,412266,599,334 26,072,865 67,135,420 379,400 2,259,472 58,814,914 0 58,15

404,235,213 81,340,038 96,302,812 5,793,987 25,229,440 8,666,989 43,945,452 29,880

404,235,213 81,340,038 96,302,812 5,793,987 25,229,440 8,666,989 43,945,452 29,88

0000000000

0000

112,453,569 43,948,800 29,652,933 2,707,111 187,274 2,622,158 425,822 82414,132,991 5,956,831 2,502,532 0 138,225 157,811 0

9,313,328 3,192,823 2,745,266 95,827 0 395,098 0

15,974,522 7,200,057 2,686,635 856,655 0 631,578 0 18

13,317,051 5,544,534 3,964,420 304,999 0 379,970 60,000 5

10,784,175 4,548,548 3,726,428 114,464 49,049 163,732 0

7,954,814 2,791,097 1,987,849 129,097 0 12,347 180,000 16,092,583 5,468,178 5,019,204 139,799 0 694,600 157,052 47

12,670,249 5,358,619 2,826,880 180,000 0 130,022 28,770 11

12,213,856 3,888,113 4,193,719 886,270 0 57,000 0

0000

-,ol./.../2 ' 21-,ol.2/.../1

Tra*;9eruri 8*+re u*i+6ţiale ad7i*i;+raţiei

u(li,e

Al+e+ra*;9eruri

Proie,+e ,u 9i*adi* 9o*duri e+

*era7(ur;a(



0000

0258,783,577 78,196,227 60,370,166 156,390 0 1,500,688 135,288 20,555,

3,878,505 1,214,064 574,232 0 0 200 0

3,339,405 1,195,479 1,283,568 0 0 16,000 0

3,633,587 1,000,624 653,368 0 0 0 0 1,95

1,344,157 572,273 333,721 0 0 0 0

4,494,694 1,409,899 831,414 0 0 3,303 0

1,812,600 817,685 417,899 0 0 275 0

2,049,989 744,968 556,146 0 0 1,075 0

1,959,306 984,556 724,432 0 0 0 0

4,633,835 1,376,565 732,681 29,107 0 17,280 0 2,253,097 827,639 467,596 0 0 0 0

4,405,326 1,651,147 872,760 0 0 69,500 0 12

1,304,836 579,711 629,202 0 0 212 0

2,617,255 1,064,859 1,122,334 16,000 0 1,219 0

1,859,751 790,689 520,312 0 0 0 0

2,929,561 907,398 647,082 0 0 28,729 0

2,532,559 937,161 1,435,402 0 0 0 0

3,081,756 1,207,113 924,370 0 0 7,896 0

6,759,767 498,207 266,809 44,321 0 13,535 0

1,781,075 841,539 546,652 0 0 0 0 1,795,081 740,213 377,227 0 0 120 5,390

3,199,061 1,212,784 1,365,331 0 0 520 0

3,314,630 1,444,396 1,146,190 0 0 0 0

5,894,738 944,791 1,146,193 0 0 30,000 0

4,139,491 1,550,359 1,635,501 235 0 10,000 0

2,375,367 924,258 971,380 0 0 0 0 10

4,487,039 2,853,659 792,171 0 0 175,000 0

5,387,498 1,309,238 908,902 0 0 0 0 2,49

1,501,717 786,796 586,823 0 0 0 0

1,764,530 731,134 224,077 0 0 0 0

1,687,041 384,613 125,773 0 0 0 0

2,379,990 1,038,097 338,279 0 0 2,185 0

4,445,118 915,774 1,379,051 0 0 0 9,777

4,488,589 1,770,995 1,170,563 0 0 3,137 21,208 2

5,471,352 1,696,706 1,278,356 0 0 2,749 0

1,380,786 589,696 706,354 0 0 0 0

2,048,270 860,612 410,573 0 0 777 0

4,469,063 1,310,427 1,558,930 0 0 29,294 19,449

2,434,903 736,019 453,252 0 0 165,160 0

2,250,888 574,908 602,599 0 0 0 0

2,273,338 949,784 609,982 0 0 0 0

1,555,636 652,286 395,155 0 0 0 0

9,256,410 1,405,607 811,237 0 0 253 0 5,01

6,968,458 2,183,617 1,407,243 0 0 0 0

5,019,592 1,036,999 899,124 0 0 0 6,709 2,75

5,278,782 1,269,869 1,026,116 0 0 1,074 0

4,800,086 1,877,111 1,640,053 0 0 124,290 0



2,737,636 1,063,100 575,585 0 0 0 0

2,810,124 926,343 585,883 0 0 0 0

5,001,214 1,369,927 2,510,501 0 0 0 0

1,581,793 493,571 223,356 0 0 107 0

3,456,999 1,366,315 1,270,650 0 0 1,148 0

8,001,618 2,377,379 1,214,582 0 0 26,031 59,925 1,

349,889 188,057 132,279 0 0 0 0

5,162,799 789,277 744,104 0 0 0 0

2,209,973 776,769 402,800 0 0 40,500 0

5,239,332 2,447,116 1,538,910 0 0 30,800 0

4,634,517 820,194 410,746 0 0 37,885 0

1,540,719 717,158 491,173 0 0 133 0

8,477,323 2,821,209 2,682,833 0 0 0 0

4,183,476 1,096,292 545,778 0 0 0 0

12,711,614 2,761,919 3,400,182 0 0 0 0

5,248,778 1,462,224 1,677,417 0 0 614,197 0

5,457,243 819,774 565,115 0 0 0 0 2,8

2,396,832 1,040,919 927,456 0 0 0 0

4,137,427 707,203 351,250 0 0 44,214 0

4,460,059 1,406,142 1,137,456 0 0 703 0



Al+e ,4el+uieli C4el +uiel i de ,ai +al Oera+iu*i 9i*a*,iare

57 59 70 79 84 50.02 59.02

21 22 23 24 25 26 27

22,422,331 11,165,736 241,423,169 25,321,655 -3,517,735 169,888,496 7,838,783 2

9,638,457 4,513,832 34,930,020 5,129,208 -427,390 75,520,564 520,603

4,879,489 2,590,900 93,787,881 13,663,888 -1,845,939 29,031,186 4,251,160

4,879,489 2,590,900 93,787,881 13,663,888 -1,845,939 29,031,186 4,251,160

1,686,695 1,963,195 24,407,825 4,881,771 -854,258 19,645,814 1,749,240

293,809 233,818 5,225,668 0 -375,703 2,100,728 220,390

153,129 773,698 1,957,881 0 -394 2,137,537 0

17,558 69,689 1,068,164 3,360,334 -101,996 2,711,203 187,432

231,538 298,057 2,362,046 123,133 -3,022 2,603,410 357,008

240,891 181,786 2,007,183 0 -247,906 2,053,191 336,897

174,156 0 2,680,268 0 0 788,867 28,082

234,660 260,516 3,772,749 0 -125,237 2,407,494 583,607

96,915 145,631 2,787,455 1,000,000 0 1,933,835 0

A;i;+e*ţ6;o,ial6

Pl6ţi e9e,+ua+e 8*a*ii re,ede*ţi >ire,uera+e 8* a*ul

,ure*+

!er)i,iiu(li,e?e*erale

A6rare= ordi*eu(li,6 >i;i?ura*ţ6 *aţio*al6



6,217,690 2,097,809 88,297,443 1,646,788 -390,148 45,690,932 1,317,78064,478 27,000 1,998,531 0 0 318,978 11,313

57,305 0 799,230 0 -12,177 722,901 0

25,932 0 0 0 0 554,171 0

14,768 0 423,395 0 0 323,784 0

117,426 0 2,168,941 0 -36,289 484,210 3,868

15,226 0 561,515 0 0 394,615 0

106,245 0 641,555 0 0 459,897 11,985

57,369 0 192,949 0 0 457,603 0

149,287 7,500 2,095,980 265,885 -40,450 847,237 49,040

33,962 0 923,900 0 0 392,953 0

238,537 36,110 1,413,303 0 0 586,800 36,390

58,828 8,000 28,883 0 0 294,381 3,319

80,754 3,000 275,214 61,660 -7,785 407,087 0

97,472 2,500 445,328 0 -1,250 474,778 24,901

64,107 20,000 1,278,802 0 -16,557 979,722 0

74,996 0 85,000 0 0 759,340 0

304,377 0 638,000 0 0 597,476 0

37,465 0 5,899,430 0 0 357,420 581

15,425 17,500 359,959 0 0 389,664 0

23,084 8,000 645,543 0 -4,496 895,563 0

66,113 14,767 543,469 0 -3,923 625,025 0

111,394 0 673,797 0 -61,147 537,317 0

79,074 0 3,694,680 0 0 1,277,544 46,302

88,338 33,000 823,820 28,000 -29,762 637,194 0

63,751 99,000 222,572 0 -9,522 436,462 0

167,972 123,539 374,698 0 0 517,127 31,958

92,998 31,500 551,705 0 -6,436 555,418 0

34,728 23,370 70,000 0 0 377,928 0

43,708 0 765,611 0 0 272,634 0

12,654 0 1,172,955 0 -8,954 264,262 150

84,776 19,429 897,688 0 -464 591,457 0

61,655 3,000 2,075,861 0 0 814,532 15,216

119,704 0 1,404,677 0 -26,895 826,256 62,161

245,672 57,755 2,190,114 0 0 580,636 16,173

18,839 15,450 50,447 0 0 465,796 0

76,795 14,064 685,449 0 0 390,273 33,908

183,282 38,882 1,328,799 0 0 1,459,094 122,819

53,078 35,000 1,012,221 0 -19,827 880,436 19,912

23,642 0 1,049,739 0 0 420,962 10,949

8 91 14 28 481 92 0 0 633 223 1 3



82,849 21,840 973,062 0 -4,000 480,802 89,1

110,532 45,000 1,142,366 0 0 671,882 34,8

325,800 0 803,321 0 -8,335 1,027,730

19,266 5,014 846,148 0 -5,669 276,290

68,884 65,000 685,002 0 0 583,803 57,1

204,841 47,066 2,138,153 0 -10,250 947,765

4,560 0 24,993 0 0 216,744

43,585 30,250 3,560,625 0 -5,042 654,077 38,7

32,500 0 980,166 0 -22,762 518,685 -7

165,455 20,000 1,037,051 0 0 686,680 88,4

36,027 29,000 3,300,665 0 0 821,134 3,3

26,722 9,000 296,533 0 0 421,250 7,4

165,556 69,402 2,738,323 0 0 1,702,821

66,728 0 2,474,678 0 0 462,449 18,4

235,984 137,000 6,176,529 0 0 1,359,523

78,981 217,041 1,206,268 0 -7,350 1,009,079 184,4

63,799 17,996 1,098,566 0 0 3,283,943 9,3

58,989 40,257 341,940 0 -12,729 774,168

68,253 5,711 2,271,184 0 0 471,569

183,409 124,060 1,608,289 0 0 709,698 9,1



ANE#A *r. 2

d i n c a r e: pe parti si capitole de cheltuieli

!6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri A

66.02 67.02 68.02 70.02 74.02 81.02 84.02

29 30 31 32 33 34 35

11,696,576 68,474,432 105,232,655 94,332,934 107,871,432 61,295,121 202,951,867 4

7,500,326 12,995,985 66,238,592 13,826,343 11,445,305 0 56,153,440

2,057,083 25,953,348 14,755,548 18,261,235 85,465,044 60,817,743 76,646,133

2,057,083 25,953,348 14,755,548 18,261,235 85,465,044 60,817,743 76,646,133

1,398,154 10,255,942 6,926,348 16,680,628 3,972,594 477,378 11,705,829 2

83,587 889,169 642,854 3,330,626 458,561 157,197 1,305,410

73,816 1,430,914 480,119 408,003 108,259 0 770,450

358,741 1,325,672 1,685,324 1,613,638 1,252,996 0 1,760,972

225,222 659,130 786,683 815,081 427,541 0 2,272,366

239,733 1,236,998 659,723 709,883 591,373 320,181 880,842

24,094 477,111 435,402 2,890,110 170,225 0 194,539

2,359 1,363,419 785,964 4,906,548 584,504 0 641,635

162,266 789,112 816,225 1,392,480 10,470 0 1,694,945

228 336 2 084 417 634 054 614 259 368 665 0 2 184 670

Cul+ur6= re,reere >ireli?ie A;i?ur6ri >i a;i;+e*ţ6;o,ial6 !er)i,ii >i de3)ol+areu(li,6= lo,ui*ţe Co7(u;+i(ili >ie*er?ie



741,013 19,269,157 17,312,167 45,564,728 6,988,489 0 58,446,460 341,097 339,478 365,957 74,088 0 1,641,2

0 97,156 211,379 676,591 0 0 716,4

0 242,039 243,713 48,603 0 0 2,002,9

0 153,763 92,590 46,000 0 0 279,44

0 38,296 311,160 269,188 0 0 2,192,26

0 140,614 58,175 440,264 0 0 132,8

0 413,889 298,754 350,624 40,000 0 24,7

0 108,657 263,225 153,109 25,440 0 176,9

0 400,191 355,550 395,082 39,293 0 1,629,76

0 307,277 143,962 92,839 39,011 0 772,8

0 124,772 802,010 1,600,366 186,752 0 243,7

0 35,631 140,327 24,500 42,000 0 396,4

0 101,836 205,540 63,971 74,242 0 1,070,42

0 414,525 345,370 170,106 0 0 101,6

0 163,638 160,552 348,498 0 0 429,0

0 129,923 253,996 213,364 85,000 0 418,1

33,956 263,645 462,556 394,170 0 0 474,5

0 73,854 97,975 5,939,274 1,271 0

136,267 78,732 113,825 51,333 59,533 0 431,3

0 138,587 106,731 107,887 0 0 103,6

0 799,339 183,153 371,827 54,423 0 111,9

0 85,022 271,171 1,336,255 0 0

135,590 219,721 193,163 2,434,135 11,995 0 667,2

0 342,108 294,854 1,112,413 180,836 0 61,16

0 208,357 177,683 269,715 28,741 0 291,1

28,172 126,767 680,073 223,566 174,855 0 290,5

0 64,591 278,953 1,888,456 10,968 0 1,317,8

0 104,862 253,885 108,471 0 0 220,5

23,837 65,149 230,406 95,485 0 0 630,5

0 14,339 81,658 160,784 1,181 0 1,028,9

0 103,132 291,390 75,996 685,585 0 19,9

0 358,217 276,082 556,675 71,220 0 1,709,2

0 496,315 235,793 290,712 90,741 0 907,2

0 623,971 429,279 1,770,788 0 0 505,6

0 21,372 85,239 266,834 84,925 0 104,24

13,543 115,735 173,890 292,940 0 0 334,9

0 298,732 216,134 611,862 165,492 0 415,7

0 299,640 107,867 406,358 8,084 0 225,9

0 56,903 89,826 259,651 0 0 770,0



0 75,860 194,338 116,759 97,836 0 799

0 132,790 217,484 108,985 0 0 1,051

0 750,137 297,195 1,035,492 178,949 0 399

0 102,698 56,182 43,804 14,899 0 689

0 209,370 289,984 576,835 0 0 460

145,647 1,331,439 511,768 623,421 39,766 0 559

0 11,000 4,560 24,529 0 0 24

0 258,482 146,395 67,628 2,871,602 0 363

0 54,888 134,500 463,981 0 0 500

0 230,493 361,765 733,317 237,110 0 813

0 149,582 146,157 126,759 0 0 2,671

0 34,677 118,027 59,495 3,703 0 423

167,003 337,252 531,370 323,796 237,968 0 2,975

23,237 395,469 358,650 925,816 0 0 1,511

0 1,011,459 610,966 7,118,634 0 0

0 1,270,404 260,020 710,995 89,958 0 219

0 37,129 185,105 653,072 13,696 0 83

0 51,513 201,981 111,176 10,393 0 446

0 726,624 144,830 128,244 0 0 2,185

0 301,742 382,407 570,913 40,000 0 1,451



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ar?e;Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5TOTAL JUDEŢ -A/B/C/D1 1,160,602,444 584,709,239 285,145,640 106,737,880 54,251,776

A. Co*;iliul <udeţea* 260,896,295 92,412,719 61,157,419 28,767,507 53,440,026B. To+al 7u*i,iii 362,440,195 217,765,693 122,692,485 2,569,398 401,599

unicipiul itesti 267,679,492 174,919,636 101,033,819 658,923 293,5952 unicipiul (apulun 46,454,638 21,044,679 9,397,015 1,416,618 67,519

unicipiul (urtea de 48,306,065 21801378 12261651 493857 40485

0 0 0 0 0 0 0 0 0 0 0 0

C. To+al ora>e 136,738,983 99,263,703 61,526,740 2,770,372 91,769 rasul io&eni 88,883,804 76,267,863 50,907,948 178,989 47,9452 rasul (ostesti 16,919,468 5,054,663 1,898,995 1,082,779 13,500 rasul opolo&eni 14,660,613 6,476,214 2,453,503 1,013,730 14,552

rasul )teanesti 16,275,098 11464963 6266294 494874 15772 0 0 0 0 0 0 0

0 0



!u7e de9al,a+e di*T"A e*+ru9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e la*i)elul <udeţelor


!u7e alo,a+e di* ,o+elede9al,a+e di* i7o3i+ul

e )e*i+ e*+rue,4ili(rarea (u?e+elor

lo,ale

Nr.

,r +.

Cod!IRU

TA



0 0 0 0 0 0

0D. To+al ,o7u*e 400,526,971 175,267,124 39,768,996 72,630,603 318,382

1 (ouna Albestii de 12,734,665 2478548 240529 1780699 02 (ouna Albestii de 1,864,890 618984 83129 317895 20003 (ouna Albota 5,801,221 3,594,670 407,935 1,212,790 4,5004 (ouna Aninoasa 2,553,968 1,132,939 218,881 654,787 8,6635 (ouna Areu 3,201,699 1,659,509 610,604 145,8846 (ouna "asco& 12,182,731 9,300,447 4,497,802 937,9557 (ouna "abana 4,311,305 1,164,556 81,035 678,9028 (ouna "aiculesti 4,082,025 2,028,415 411,674 998,7659 (ouna "alilesti 3,249,134 1,605,455 183,562 955,814 6,488?? (ouna "eleti-%er 1,715,546 690,397 49,106 441,891 2,500

11 (ouna "ere&oesti 3,223,849 1,704,885 691,194 695,875 6,000?? (ouna "irla 12,616,386 2,438,053 431,604 1,302,746 8,500?? (ouna "oati 4,914,709 1,312,145 185,995 862,841 5,500?? (ouna "oteni 4,980,923 835,345 94,728 436,784 2,000?? (ouna "otesti 1,323,656 487,800 25,495 310,854 1,332?? (ouna "radu 18,513,423 17,025,725 8,191,595 52,996 4,972?? (ouna "radulet 1,702,025 832,465 187,875 265,940 2,500?? (ouna "udeasa 3,564,717 1,554,725 336,727 694,843 5,000?? (ouna "uhea de 2,286,862 842,725 72,904 584,902 4,988?? (ouna "u'oiesti 5,106,063 2,885,950 313,519 1,649,688?? (ouna (aldararu 2,505,631 1,456,950 188,398 904,859 3,500?? (ouna (alinesti 7,978,111 3,124,445 504,296 1,693,677 12,411?? (ouna (ateasca 3,933,196 2,605,172 547,720 1,336,887 4,000?? (ouna (epari 6,437,602 1,286,395 77,761 1,012,756 2,500?? (ouna (etateni 2,826,854 1,385,962 248,795 763,903 5,000?? (ouna (icanesti 8,279,067 1,145,639 110,344 806,867?? (ouna (ioraneni 3,341,326 1,708,171 78,507 1,377,647 2,500?? (ouna (ioaesti 1,035,174 502,240 19,964 376,918?? (ouna (ocu 2,881,057 1,271,114 34,998 863,829?? (ouna (orbeni 5,988,994 1,969,875 256,563 1,224,737?? (ouna (orbi 3,732,809 1,628,428 210,177 855,796 5,958?? (ouna (osesti 3,945,817 1,718,685 206,911 994,782?? (ouna (oteana 6,598,098 1,289,635 109,186 938,795 2,500?? (ouna (uca 2,020,856 963,432 88,060 497,863?? (ouna +a&idesti 3,397,826 913,396 66,257 612,776

?? (ouna +abo&ici 1,589,262 1,063,857 59,019 249,874?? (ouna +aranesti 3,728,122 2,007,218 571,128 709,879?? (ouna +obresti 2,557,716 736,897 47,939 539,866 2,500?? (ouna +onesti 3,673,940 1,661,579 414,368 816,709?? (ouna +raosla&e 2,233,790 889,845 174,815 514,881 4,000?? (ouna +raanu 4,037,651 929,537 154,444 438,853 2,500?? (ouna odeni 3,514,116 1,195,504 61,944 870,824 2,565?? (ouna /arsesti 2,006,244 733,268 50,033 505,846 3,127?? (ouna /artiesti 3,094,328 597,710 56,282 374,887 4,500?? (ouna '&oru 2,349,990 1,195,431 101,923 797,725 3,500?? (ouna eordeni 4,361,594 2,500,876 790,395 950,782 6,500?? (ouna eresti 4,990,677 2,330,555 534,308 600,851 5,500

?? (ouna unca (orb 3,493,396 1,447,632 260,213 675,829 3,000?? (ouna alureni 4,047,473 1,860,656 101,111 1,378,767 7,000?? (ouna aracineni 6,993,066 4,844,423 2,740,478 50,975 5,440



?? (ouna erisani 4,887,671 2,272,600 764,898 802,845 6,000?? (ouna icesti 4,027,375 2,005,879 593,334 700,853 8,169?? (ouna ihaesti 4,935,609 2,133,688 193,597 1,486,693 10,500?? (ouna ioarele 1,944,395 991,346 37,901 673,733?? (ouna irosi 2,572,275 1,183,189 115,363 698,815 3,000?? (ouna oraresti 1,805,826 1,100,128 122,860 634,911

?? (ouna osoaia 4,595,937 3,499,245 1,207,609 998,814?? (ouna o'aceni 2,912,447 1,090,998 112,062 719,827 3,000?? (ouna usatesti 5,009,933 1,605,528 136,326 911,825 5,000?? (ouna %erasi 2,514,562 1,366,441 87,724 1,044,794 2,803?? (ouna %ucsoara 2,926,260 1,136,164 143,153 430,916 1,474?? (ouna ar*a 5,676,324 3,187,579 664,017 453,920 4,411?? (ouna ietrosani 5,094,620 1,729,168 302,247 911,800?? (ouna oiana ac 6,288,947 3,161,239 1,728,547 460,894?? (ouna oienarii d 1,383,412 827,401 29,075 685,890 1,500?? (ouna oienarii d 2,306,574 1,116,396 139,568 672,807 4,000?? (ouna opesti 2,237,473 962,340 62,699 652,755 3,000

(ouna riboieni 3,959,144 1,075,167 116,339 676,759 3,000

(ouna atesti 2,604,721 1,338,182 131,598 599,864 3,020(ouna ecea 2,778,812 1,573,414 59,222 1,180,816 4,000(ouna ociu 5,621,695 2,021,871 89,336 1,348,636 2,840(ouna ucar 6,238,756 2,347,469 533,576 808,619 9,000(ouna )alatrucu 2,464,199 1,029,616 61,584 776,798 1,357(ouna )apata 1,840,274 896,656 163,831 287,888 2,000(ouna )chitu ole 3,449,150 1,893,732 317,686 821,760 5,000(ouna )lobo'ia 3,717,956 1,929,478 350,709 871,857 8,000(ouna )talpeni 5,181,217 1,655,221 269,710 1,047,739 5,965(ouna )toenesti 4,462,374 1,501,894 129,410 907,789 7,500(ouna )tolnici 3,004,755 1,699,374 94,519 1,056,833 4,000(ouna )useni 4,620,494 1,780,168 87,585 1,076,845 4,500(ouna )tean cel 2,732,273 1,752,297 249,610 1,166,891 3,480

(ouna )uici 7,614,664 1,366,677 130,884 999,762 3,500(ouna eiu 1,673,247 957,911 36,702 677,915 2,000(ouna i&eni 5,371,863 1,216,081 265,671 639,842 5,000(ouna itesti 4,502,304 2,625,128 313,243 1,013,737 14,530(ouna da 1,983,634 972,533 50,193 754,786(ouna nheni 3,148,648 1,164,524 100,003 663,803 3,500(ouna alea +anu 7,638,557 903,620 101,051 574,819(ouna alea asul 3,676,586 2,123,613 1,121,687 39,986(ouna alea are 7,697,573 5548690 1361174 121948 6000(ouna edea 4,830,104 2024029 687550 770849 0(ouna ladesti 2,953,106 991448 108352 532857 5000(ouna aca 3,381,746 617982 31457 426876 1843

(ouna ulturesti 2,822,735 844662 127713 451892 4886(ouna "uhea de 1,933,164 888093 55391 668854 2160



IA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIAL


11.02.02 11.02.05 11.02.06 11.02.07 42.02

6 7 8 9 10 11 12237,663,086 23,904,917 53,794,000 11,420,287 125,553,328 66,226,941 3,078,870

17,001,000 13,434,000 77,862,364 6,710,896 35,290115,770,627 0 1,977,000 149,500 14,260,875 11,973,194 141,707

77,426,885 810,000 13,034,935 1,141,441 53,00019,956,859 970,000 509,484 3,817,690 88,40718386883 0 197000 149500 716456 7014063 300

24,964,430 180,000 1,579,000 0 2,500,639 8,158,342 1,10011,813,181 146,000 608,8155,185,524 558,000 1,057,546 5,049,135 1,1003,779,892 577,000 703,748 3,109,2074185833 180000 298000 0 130530 0 0





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96,928,029 6,723,917 36,804,000 11,270,787 30,929,450 39,384,509 2,900,7731418364 0 619000 627538 858363 6732852 0

586965 0 161000 373320 88771 0 33850990,050 294,352 496,000 321,000 72,849 27,800

1,026,100 332,000 54,266769,950 285,000 441,000 46,240

2,239,351 220,000 157,000 208,933 57,000822,387 650,000 338,000 1,164,000 172,362

1,479,623 482,000 91,9871,167,635 393,000 64,556 12,000

622,728 150,000 214,000 35,921

1,131,867 277,000 104,0971,614,524 616,000 231,222 7,590,026 118,0611,667,044 416,000 1,408,538 105,482

817,543 146,278 229,000 815,000 2,095,757 40,000386,690 167,000 19,834 261,000

1,071,856 46,000 364,870567,263 249,000 39,728 11,069

1,036,220 372,000 98,249 498,5231,105,149 252,000 48,744 33,2561,544,265 586,000 89,848

716,563 223,000 104,618 1,0003,030,670 200,000 789,000 441,000 379,585 1,000

968,085 298,000 48,571 9,368788,353 756,000 11,485 3,578,869 14,000

1,094,758 275,000 66,134662,580 250,000 516,000 1,134,215 4,396,533 174,100600,124 50,000 932,000 48,531362,244 143,000 27,690668,587 130,000 300,000 170,781 340,575

1,920,579 873,000 400,801 823,889 8501,375,769 402,000 258,704 51,950 10,0001,404,577 483,000 339,555

664,713 521,000 57,505 4,062,745613,429 100,000 234,000 9,995 100,000897,413 299,000 1,174,000 114,017

328,047 165,000 32,358803,994 75,000 282,000 274,420 285,490546,139 564,000 708,180

1,514,465 334,000 127,566 36,3301,013,234 203,000 70,880 52,831

509,488 370,000 280,000 1,706,981 86,145 153,000626,274 653,000 1,036,773577,491 361,000 224,000 107,358888,965 1,012,609 247,000 288,000 55,544594,796 488,000 68,263

1,287,358 377,000 189,8601,147,293 224,000 177,240 273,856 832,233

597,654 655,000 299,998 490,1121,330,915 503,000 119,000 223,402 3,5002,035,081 50,000 58,122



1,145,844 344,000 441,000 287,368 390,8591,573,615 354,000 83,212 2,5001,770,740 648,000 324,290 48,391

525,507 50,000 238,000 139,542703,655 619,000 59,931 3,500468,219 199,000 38,479

691,469 325,000 62,723 17,5001,534,607 252,000 31,8421,305,455 460,000 410,691 850,525 372,734

589,419 50,000 385,000 81,899 39,000562,923 289,000 328,000 608,699926,010 818,000 726,324 14,000

1,915,974 700,000 441,000 308,4782,079,929 766,000 229,000 52,779

279,023 241,000 25,164 9,324681,221 449,000 55,957497,607 60,000 262,000 452,526

1,092,084 290,000 266,000 787,893 445,000

895,048 60,000 232,000 76,471782,415 277,000 141,983745,810 60,000 345,000 1,625,862 820,312

2,559,558 150,000 747,000 194,000 199,329 32,400668,781 444,000 183,000 37,445 100,000429,634 239,000 250,000 22,984

1,073,992 379,000 86,426 11,0001,342,550 49,875 256,000 47,742 84,3112,365,308 589,000 500,000 65,7231,591,129 800,000 450,000 111,851

768,529 414,000 117,729 1,123798,310 649,807 420,000 966,709 1,000625,433 310,000 41,063

698,873 950,000 30,114 4,561,000 4,500468,531 166,000 78,805

1,208,847 477,000 302,000 2,039,651 118,284 5,0001,272,914 95,996 397,000 84,736 12,000

629,190 372,000 9,911587,592 382,000 1,008,032 3,000619,667 60,000 338,000 1,305,000 405,912 4,006,358646,013 145,000 753,960 8,000

1222176 0 84000 0 836707 0 01686276 0 337000 13000 621297 0 1485021046696 0 485000 209000 215962 0 0

423775 0 443000 0 1404789 490357 0

1168940 0 287000 441000 76247 0 0623529 0 366000 0 53382 0 0



E


TOTALE


50.02 10 20 30 40 51 55

13 14 15 16 17 18 191,105,916,862 340,743,805 221,755,466 5,451,784 53,269,957 47,602,170 5,566,908

268,528,763 36,097,978 41,754,698 3,541,297 29,731,808 4 ,390,684344,787,893 138,621,211 84,411,419 949,275 52,637,836 8,918,001 243,059

261,289,115 91,935,721 63,624,004 651,368 52,637,836 5,762,349 042,694,442 24,513,615 9,542,890 297,907 1,619,198 125,00040,804,336 22,171,875 11,244,525 0 0 1,536,454 118,059

000000000000

112,333,768 32,227,422 25,415,055 251,529 0 4,264,631 697,73371,847,882 14,773,069 19,207,674 3,819,652 16588011,985,199 6,700,443 1,812,165 11,529 100,284 012,400,145 5,121,733 1,657,505 240,000 298,000 53185316,100,542 5,632,177 2,737,711 46,695 0

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0380,266,438 133,797,194 70,174,294 709,683 632,121 4,687,730 235,43212,403,207 1,846,115 1,016,637 235,944 4,3621,913,291 936,315 427,602 3,351 05,574,515 1,202,662 958,372 02,393,200 1,308,350 555,692 8,079 03,274,252 1,110,453 521,104 0

12,123,453 3,071,220 3,857,770 79,276 499,248 837,981 04,190,959 1,292,335 678,289 03,779,415 2,051,493 842,940 108,633 03,131,296 1,678,165 641,392 01,552,721 955,671 249,560 2,000 0

2,971,080 1,567,433 758,886 11,594 011,759,083 2,051,144 1,186,915 115,332 04,856,770 2,269,493 713,986 20 19,446 04,957,832 1,155,564 448,187 10,000 01,406,145 647,746 279,590 14,291 0

13,993,678 1,774,165 2,815,531 301,342 01,672,148 795,998 525,716 15,267 52,0003,488,801 1,666,270 498,289 02,287,308 1,377,861 387,164 26,000 04,596,164 2,166,701 1,118,359 35,272 196,902 02,427,034 975,282 373,965 07,857,844 3,720,407 2,037,473 150,000 04,236,981 1,581,012 984,294 06,333,892 1,132,541 655,729 10,711 02,767,471 1,446,220 562,231 78,839 08,277,278 942,955 438,187 22,000 265,000 84,9973,315,331 899,786 525,767 68,905 412,985 0

873,769 481,127 215,482 02,918,264 984,910 639,187 05,777,050 2,319,386 738,855 149,946 03,638,571 1,884,611 1,069,350 77,581 03,758,698 1,773,471 910,740 227,073 06,265,152 1,086,983 288,965 02,162,313 772,116 249,488 03,444,219 1,169,525 549,892 0

1,562,652 554,559 344,401 03,642,082 1,288,846 866,186 465,000 02,330,658 916,054 230,650 13,944 03,668,524 1,791,441 722,806 99,094 01,964,870 1,256,000 296,716 39,141 04,080,490 883,121 455,367 03,376,936 955,711 592,923 11,557 01,974,489 994,479 261,403 21,257 17,128 03,110,818 1,217,798 322,831 10,763 02,237,697 886,939 448,943 04,307,186 1,711,414 838,976 10,748 4,6995,261,213 1,566,152 464,949 1,035 0

3,773,305 984,187 812,355 03,819,580 1,758,059 752,173 21,522 03,865,050 2,374,502 803,745 132,873 14,238



4,934,550 1,614,088 1,414,509 03,556,560 2,115,733 986,833 250 04,622,232 2,215,767 501,177 10,000 02,000,340 737,514 324,617 20,000 02,430,605 1,054,533 513,672 01,677,320 813,360 498,761 0

4,702,279 1,269,067 1,173,911 54,647 4,977 02,866,725 1,889,753 582,971 31,609 04,924,905 1,699,888 1,022,335 4,106 271,000 25,0002,534,649 901,478 561,652 02,903,544 840,321 771,935 24,735 04,887,614 1,263,744 1,260,794 04,981,936 2,257,490 2,139,825 14,326 06,700,983 3,173,877 1,759,796 80,582 01,384,367 418,889 251,973 31,999 5,8732,215,503 1,130,490 502,492 02,139,321 821,694 363,975 10,990 03,898,143 1,489,649 630,400 0

2,454,899 1,381,060 574,094 02,812,308 1,091,193 634,626 5,976 05,478,046 1,011,802 581,200 11,289 10,990 06,378,140 3,195,064 1,477,036 77,000 40,000 14,7312,447,316 996,432 444,742 01,753,459 669,168 448,183 03,357,291 1,564,397 483,705 37,810 03,595,811 1,864,371 872,029 05,169,028 2,676,144 888,445 04,721,799 1,913,849 720,918 29,413 02,812,007 1,156,074 645,202 3,1324,394,403 1,094,581 892,762 6,006 02,702,270 892,786 610,335 0

3,030,972 1,059,545 504,499 01,509,818 754,889 391,399 05,338,227 1,502,440 871,060 56,000 03,670,583 1,630,177 456,156 7,000 26,4002,052,064 879,462 580,838 03,362,268 964,307 991,795 243 07,715,009 987,536 467,805 135,000 03,894,401 1,112,500 852,926 22,587 63826 07,895,215 1527226 1187884 0 0 127446 04,675,980 2174971 717015 0 0 0 02,829,872 1470520 516605 0 0 0 03,086,711 691591 364328 0 0 12000 0

2,732,694 1553232 329381 0 0 647 01,679,536 1039794 471688 0 0 0 0



Al+ e ,4e l+ui eli C4el +uiel i de ,a i +al

56 57 59 70 79 84 50.02 59.02

20 21 22 23 24 25 26 2788,434,883 104,658,353 16,182,965 215,252,074 9,904,843 -2,906,346 120,990,044 9,989,65238,543,255 81,710,155 6,631,563 20,873,848 5,515,000 -261,523 24,401,915 1,088,1134,220,002 6,744,025 1,764,982 45,467,871 1,764,556 -954,344 17,309,999 4,372,369

799,269 5,338,604 744,824 38,989,968 1,555,556 -750,384 8,746,140 3,680,852

2,145,280 716,074 998,471 2,586,563 209,000 -59,556 5,604,802 635,0631,275,453 689,347 21,687 3,891,340 0 -144,404 2,959,057 56,454

3,300,320 1,106,386 6,140,354 38,695,983 1,153,946 -919,591 10,315,076 876,7330 463,963 6,045,115 28,204,928 0 -832,399 4,041,778 849,222

1234439 163,169 27,548 1,907,278 38,946 -10,602 1,976,811 2402065881 199,586 20,000 1,214,116 1,115,000 -63,529 2,417,314 24,630

0 279,668 47,691 7,369,661 0 -13,061 1,879,173 2,641

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42,371,306 15,097,787 1,646,066 110,214,372 1,471,341 -770,888 68,963,054 3,652,4377,217,960 244,411 40,937 1,796,841 0 0 916,250 20,628

0 124,086 0 422,076 0 -139 577,6790 153,704 0 3,259,777 0 0 604,327 12,436

8,881 144,280 32,000 347,491 0 -11,573 439,205 38,810221,848 79,243 0 1,341,604 0 0 661,840 17,428100,000 355,601 216,686 2,851,043 254,628 0 1,541,877 100,896

0 224,934 0 1,998,323 0 -2,922 636,400 65,6700 135,316 82,572 558,803 0 -342 918,136 60,8000 118,749 52,320 640,670 0 0 739,0000 74,530 0 270,960 0 0 464,073 22,533

0 180,614 12,000 440,553 0 0 678,996 30,0007,583,058 405,850 50,279 367,088 0 -583 745,838 48,2200 281,877 40,906 1,533,908 2,170 -5,036 854,242 158,902

36,224 128,380 4,952 3,174,533 0 -8 479,102 4,4970 49,981 10,000 404,537 0 0 409,597 18,6030 193,831 2,000 9,134,405 0 -227,596 1,029,365 536,366

25,800 157,121 9,959 90,287 0 0 520,192 84,1921,179,725 141,597 2,920 0 0 771,085 65,164

33,166 117,232 0 345,885 0 0 455,519 7,8010 204,186 47,500 842,017 62,592 -77,365 831,092 111,1740 177,841 11,944 888,002 0 0 364,347 13,0180 462,731 39,965 1,462,502 0 -15,234 1,218,458 30,2030 93,076 41,900 1,536,699 0 0 1,275,794 30,266

4,191,623 66,887 0 302,000 0 -25,599 4,849,66015,773 173,720 0 490,688 0 0 645,425 56,944

4,846,132 52,975 9,550 1,636,400 0 -20,918 519,696 16,1713,951 111,275 7,944 647,123 637,595 0 567,061 62,719

0 82,468 0 94,692 0 0 261,641740,303 96,425 0 457,439 0 0 437,034 10,948

1,634,490 209,996 50,000 712,224 0 -37,847 802,234 4,0000 332,743 0 318,238 0 -43,952 800,128 48,7450 264,629 10,750 572,035 0 0 609,367 49,327

4,378,468 102,547 0 408,189 0 0 521,393 22,0220 58,263 0 1,082,446 0 0 300,7890 119,865 14,965 1,606,562 0 -16,590 719,501 7,000

0 37,388 0 626,304 0 0 385,236 4,710623,191 100,499 15,000 283,360 0 0 8 11,247 52,414

0 86,851 7,000 1,076,159 0 0 499,999 49,856170,500 184,816 0 700,321 0 -454 617,716 72,91152,650 150,229 11,125 159,009 0 0 462,080

271,834 97,911 22,000 2,350,257 0 0 802,146 20,6300 120,367 23,158 1,674,560 0 -1,340 703,441 24,759

233,667 151,210 0 295,345 0 0 513,163 48,1670 139,770 5,000 1,414,656 0 0 535,478 4,8980 134,042 24,877 749,885 0 -6,989 845,926 47,1040 276,464 6,000 1,458,885 0 0 621,042 18,091

2,328,422 158,050 9,951 732,654 0 0 528,150 7,167

0 156,999 0 1,819,764 0 0 669,339 43,0320 374,621 71,999 887,704 0 -46,498 855,6090 99,537 32,803 421,590 0 -14,238 724,083 674



540,650 375,582 18,000 972,331 0 -610 1,151,668 209,0250 163,129 6,000 303,119 0 -18,504 874,462 37,6450 185,491 5,000 1,704,797 0 0 636,1760 93,874 0 824,335 0 0 395,362 5,5770 78,161 7,524 776,715 0 0 414,949 88,1580 63,604 0 306,696 0 -5,101 466,205 37,628

0 129,668 34,740 1,957,869 117,588 -40,188 1,078,720 4560 66,562 15,000 280,830 0 0 531,235 126,732

411,567 215,914 15,230 1,206,409 63,158 -9,702 854,753 23,44939,000 144,829 17,490 870,200 0 0 478,837 22,305

0 124,789 0 1,141,764 0 0 672,952 53,6260 81,246 45,960 2,235,870 0 0 839,102 106,8150 390,295 0 180,000 0 0 573,713 15,0000 103,431 96,000 1,488,797 0 -1,500 1,424,836 114,5100 42,476 0 639,030 0 -5,873 251,7400 93,199 0 489,322 0 0 627,193 26,1680 206,910 4,144 731,608 0 0 457,344 46,3620 257,024 0 1,525,678 0 -4,608 616,392 27,800

0 110,464 3,000 398,882 0 -12,601 745,3420 235,621 11,690 833,202 0 0 673,932 13,6590 165,138 19,999 3,677,628 0 0 959,079 23,8710 285,833 58,000 1,047,129 183,347 0 899,5260 102,777 0 903,365 0 0 840,3130 78,400 0 561,571 0 -3,863 529,077 12,2790 198,995 32,996 1,039,388 0 0 685,422 9080 86,112 0 773,299 0 0 896,243 111,2490 184,082 21,000 1,399,357 0 0 664,069 9,9650 176,434 4,766 1,876,419 0 0 587,604 39,9750 247,983 10,000 790,588 0 -40,972 607,367 165,9930 130,411 26,977 2,254,372 0 -10,706 862,628 3,7790 112,916 0 1,086,233 0 0 582,653 13,839

423,142 104,766 0 941,348 0 -2,328 1,130,834 23,5200 66,232 4,986 298,639 0 -6,327 579,769 24,383

196,041 161,701 0 2,550,985 0 0 717,294 6,5540 237,051 51,686 1,265,963 0 -3,850 562,596 2800 32,398 9,970 549,396 0 0 405,1010 262,649 7,104 1,170,667 0 -34,497 602,004 20,468

4,194,947 73,704 2,030 1,853,987 0 0 597,706 22,4160 136,088 54,997 1,501,214 150,263 0 952,470 21,333

0 248025 19896 4796965 0 -12227 720255 00 126155 11919 1648128 0 -2208 804044 00 129881 0 712866 0 0 620328 0

668293 136010 0 1214489 0 0 432177 46814

0 140661 0 708773 0 0 650345 00 121398 9000 37656 0 0 568239 0



ANE#A *r. 2


5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri

65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02

28 29 30 31 32 33 34 35300,293,597 18,824,820 96,183,589 161,699,285 106,116,380 48,837,569 44,494,082 192,734,916

18,158,669 9,648,756 26,056,367 112,517,362 939,960 1,800,468 72,406,112135,132,950 4,541,925 26,573,383 13,670,579 28,572,848 14,486,605 43,368,895 56,557,982

89,523,642 2,340,697 22,344,152 10,376,341 22,681,149 10,661,188 43,368,895 47,404,323

24,722,521 1,125,363 2,443,397 1,524,989 1,585,385 904,014 4,132,32320,886,787 1,075,865 1,785,834 1,769,249 4,306,314 2,921,403 0 5,021,336

31,974,946 2,340,034 18,819,696 5,484,905 16,370,865 7,444,723 438,866 17,830,81217,496,991 2,189,917 15,466,363 3,574,767 9,294,383 5,062,043 13,872,418

5,518,633 46,389 532,291 532,963 1,062,945 1,218,233 1,096,694

3,881,852 52,744 2,364,320 688,905 1,213,498 93,318 438,866 964,930

5,077,470 50,984 456,722 688,270 4,800,039 1,071,129 1,896,770

Cul+ur6= re,reere >ireli?ie

A;i?ur6ri >i a;i;+e*ţ6;o,ial6

!er)i,ii >i de3)ol+areu(li,6= lo,ui*ţe




115,027,032 2,294,105 24,734,143 30,026,439 60,232,707 25,105,773 686,321 45,940,0102,327,278 20,000 202,526 408,755 3,304,521 3,107,740 2,085,093

543,095 17,016 278,825 48,324 373,320 75,032

919,194 238,322 1,979,817 313,129 692,664 728,801

992,619 129,308 272,889 230,462 134,104 155,803

679,030 555,124 203,132 545,296 85,560 526,842

3,316,610 1,180,340 614,023 1,300,783 1,452,577 539,248 1,860,135

806,741 34,651 406,924 87,561 1,201,790 951,222

1,608,434 178,100 306,071 252,540 97,885 347,961

1,283,134 30,000 578,848 285,824 120,000 94,490

624,460 24,102 187,549 75,251 1,883 152,870

1,329,879 74,804 378,528 443,553 2,0002,242,944 293,909 582,654 2,289,840 4,168,658 1,387,020

1,354,223 119,285 676,522 239,659 34,000 1,419,937

1,131,262 89,000 75,745 368,707 2,130,135 479,490 199,894

381,556 74,877 100,649 38,314 30,000 352,549

2,923,253 3,017,212 490,309 1,150,395 1,734,702 3,112,076

548,168 32,496 191,585 54,644 73,186 131,921

2,235,675 45,962 280,898 32,596 1,420 56,001

954,904 21,575 307,196 125,056 402,575

1,751,882 79,951 499,263 478,425 567,435 74,354 187,331

633,305 23,806 269,277 1,118,840 4,441

3,510,477 10,000 616,679 949,664 463,099 200,000 831,174

1,096,087 186,191 200,679 342,750 1,091,900

848,557 275,654 171,577 109,417 79,027

1,144,079 273,302 255,625 197,305 76,157

527,967 294,571 559,447 2,735,831 1,989,298 1,298,600

1,544,738 1,748 218,564 151,274 613,676 37,225 114,375

410,336 600 92,526 62,314 8,754 37,598

1,334,336 25,000 19,849 254,321 254,002 582,774

3,731,776 110,000 446,103 472,186 65,092 145,659

1,349,828 139,014 561,003 639,884 99,969

1,411,327 187,917 443,741 705,705 274,346 76,968

839,688 38,421 149,724 4,662,904 31,000

605,968 16,370 84,738 45,924 9,672 1,097,568

840,110 -3,408 559,852 278,205 225,635 762,200 29,924

324,047 284,277 97,602 111,922 40,000 110,2631,383,463 100,000 325,134 217,124 527,700 225,000

490,546 13,944 228,411 339,590 708,312

1,527,607 116,623 198,618 885,059 79,490

1,053,190 1,500 64,562 302,411 44,616 11,311

543,887 41,257 150,158 141,610 1,748,817 613,000

694,124 412,461 251,109 1,134,745 42,000 114,297

457,899 283,962 258,719 128,267 217,245

711,170 4,955 39,903 367,035 73,154 289,320 1,084,905

692,629 34,621 269,635 337,052 7,730

1,340,658 54,551 440,953 454,476 690,000 637,670

3,476,565 199,952 290,198 685,101 24,450 49,630

1,310,437 343,952 334,247 244,850 590,468 231,2741,343,857 163,117 484,517 822,775 129,705

2,516,667 31,868 172,066 265,701 5,675 147,073 1,243



1,244,976 18,458 515,506 509,003 536,409 149,514

1,613,886 170,510 363,712 170,916 50,000 275,429

1,588,240 1,941 64,143 488,242 1,479,999 340,391

426,846 134,106 188,304 624,919 17,991 207,235

762,835 625,451 157,629 162,554 219,029

488,217 148,124 29,871 186,185 126,272 194,818

1,436,968 -11,588 16,277 429,416 631,938 1,090,0921,504,250 100,000 55,540 286,562 125,000 70,000

1,715,697 736,411 473,511 781,449 290,608

627,500 360,400 179,520 236,026 522,800 27,402 79,859

746,903 9,976 380,059 171,262 707,826 160,940

1,061,175 141,727 245,986 332,562 217,144 1,943,103

1,913,414 26,122 599,533 104,188 1,749,966

2,532,792 516,767 525,568 344,782 1,216,728

270,366 323,099 353,242 45,834 61,993 78,093

619,451 40,000 192,406 252,720 136,387 321,178

592,519 14,452 343,766 540,656 144,222

839,521 275,649 606,352 185,000 642,429 705,000

859,510 620 159,248 258,246 227,480 19,000 119,575925,728 41,443 345,670 400,614 197,692 209,058

1,251,647 254,969 583,782 325,148 341,222 132,567 1,605,761

2,628,298 757,695 719,269 510,091 222,560 333,448

750,394 57,116 10,000 222,051 444,448 122,994

434,956 16,664 286,571 94,772 217,821 55,505 105,814

1,012,656 5,135 122,078 371,240 188,734 10,818 958,620

1,632,970 418,160 276,237 51,065 165,448

2,203,040 150,475 369,466 458,789 28,036 1,285,188

1,479,115 44,338 387,856 320,551 14,136 1,848,224

723,212 185,482 470,595 594,347 61,879

838,857 80,929 211,285 266,942 88,800 2,008,185

796,845 57,332 219,315 849,662 182,624

717,194 23,298 162,631 684,547 50,000457,390 173,441 180,967 52,000 41,868

1,123,374 621,163 296,652 306,201 2,048,283 22,665

2,250,803 8,740 65,864 283,541 275,278 64,951 158,530

591,627 18,825 149,228 618,161 267,615

637,259 -969 247,244 360,341 1,250,435 9,637 235,849

647,521 496,156 140,450 4,514,139 874,000 60,000

636,246 154,109 254,979 1,149,038 247,923 478,303

1343551 10248 201650 357447 2764794 91363 0 23807071850270 0 32375 237956 1520638 48101 0 1825961092234 0 360476 324449 251780 0 0 1806051040345 0 29973 213631 1231998 0 0 76773

902381 0 466579 456300 126826 0 0 130263564387 10152 21469 253202 118719 32564 0 110804



' lei '

Al+e ,4el+uieli

365,752,928

1,511,041200,358

161,736

16,585

22,037

437,112

259,768177,344



3,604,41710,416

85,825

216,964

9,488

33,320

35,764

12,682

15,257

28,090

13,314

118,634

335,697

3,951

1,284

25,200

204,595

170,500

25,200

18,985

67,067

3,000

49,745

5,70620,000



599,991

23,100

30,00067,406

49,027

25,000

65,8784,512

307,253

1,680

44,439

3,132

32,998

238,948

196,041

1,507

362,621

2520000

15000

00



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ba,6u

Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR


TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 1,206,643,237 473,759,526 216,198,228 80,042,959 67,387,149 269,098,753 16,707,085

A. Co*;iliul <udeţea* 280,462,040 72942795 46367304 21856389 67387149 0 10000000B. To+al 7u*i,iii 465,196,569 257,561,802 137,174,979 3,183,161 0 120,697,401 0

C.L.BACAU 354,036,723 192039900 115514600 2478520 0 82426951 02 C.L.ONE!TI 76,888,278 44467532 15199197 197198 0 26177695 0 C.L.&OINE!TI 34,271,568 21054370 6461182 507443 0 12092755 0

0

0 0 0 0 0 0 0 0 0 0 0

C. To+al ora>e 70,779,318 34,272,364 11,314,528 4,307,957 0 29,459,021 0

C.L.BU%U!I 16,031,164 7734184 2335185 1419457 0 6664366 02 C.L.CO&ANE!TI 23,353,163 11441381 4097007 1216512 0 10393263 0

C.L.DAR&ANE!TI 11,617,836 4947436 1292697 1009478 0 5088256 0 C.L.!LANIC &OLD 6,335,239 3432044 456952 438319 0 1578062 0 C.L.TG. OCNA 13,441,916 6717319 3132687 224191 0 5735074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

D. To+al ,o7u*e 390,205,310 108,982,565 21,341,417 50,695,452 0 118,942,331 6,707,0851 (..AA) 4,937,713 1396756 166998 631357 0 1929519 02 (..A+A% 2,311,622 881262 211344 345705 0 736895 03 (..A)A 4,498,128 1719532 330621 745635 0 1905228 600004 (.."A(A% 5,509,160 1711080 161837 1042169 0 2398891 1700005 (..")- ") 2,121,549 872827 189088 369942 0 542282 1000006 ( ")-A= 5 110 402 1666766 154199 1052577 0 2102316 150000

DENU&IREA UNITĂŢILORAD&INI!TRATI"'

TERITORIALE-8* ordi*e al9a(e+i,61



la *i)elul <udeţelor

de9al,a+e di*T"A e*+ru9i*a*ţarea


la *i)elul,o7u*elor=


7u*i,iiului

!u7ede9al,a+e di*T"A e*+ru

dru7uri

-,ol.2//.../1

Co+ede9al,a+e

di*i7o3i+ul e

)e*i+

!u7e alo,a+edi* ,o+ele


lo,ale

Nr.

,r +.

Cod!IRU

TA



?? (..(;A%) 3,052,894 996135 118762 625713 0 1307267 100000 ?? (..+A%) 1,892,442 696481 58383 377854 0 749514 49982

?? (..+A 12,767,092 880255 76601 547304 0 938455 100000 ?? (..+;A%A 8,577,549 3149614 894271 1155637 0 3678794 131000 ?? (..;AAA% 4,031,313 1504034 153072 756792 0 1566452 50000 ?? (..;% 2,147,661 484874 54697 226385 0 884025 180000 ?? (..;) 3,780,938 1866246 613887 397747 0 1227412 0 ?? (..A(A%A 2,756,671 993694 61180 580720 0 1022382 93790 ?? (../)-;A 4,717,944 1133104 255195 464823 0 2471575 0 ?? (..A% 6,008,498 1672326 314029 816345 0 2262517 99963 ?? (..AA%) 3,260,997 990886 60801 607605 0 1030264 200000 ?? (..A A 3,260,230 904638 114453 577002 0 1561536 0 ?? (../ 5,200,761 1503611 143799 961203 0 1929242 100000 ?? (../) 5,337,296 2227267 1002444 309805 0 1777408 100000 ?? (../) 4,028,269 878624 113312 480811 0 2177362 223000 ?? (../) 2,074,682 779227 97072 523713 0 647396 100000 ?? (..= "/ 1,877,576 562097 47594 336690 0 592105 100000 ?? (..A (/ 14,097,592 2230065 513162 799296 0 1193754 300000 ?? (..A 2,960,359 881118 71127 578605 0 1318169 100000 ?? (..= 14,346,736 1045975 132074 592498 0 1415604 100000 ?? (..= (AA 3,772,914 1282108 94093 687975 0 1377259 200000 ?? (..A) 8,845,970 1474012 103479 713716 0 1009598 28086 ?? (..AA 2,841,964 1389029 394977 360739 0 904898 0 ?? (..A%% 12,134,113 3686744 616923 1346038 0 2011684 70000 1?? (..A%A)A ( 3,455,094 1134005 148023 702151 0 1396521 100000 ?? (..)% 3,950,585 920732 211661 429827 0 1497523 70000 ?? (..% 2,917,531 707899 116990 395434 0 1019724 0 ?? (..%(A "A 8,002,982 4325556 1181851 678772 0 2596629 0 ?? (..= 6,070,384 3074500 1563490 188939 0 2426018 41000 ?? (..%() 1,938,137 625417 40393 436160 0 598086 150000 ?? (.."% 3,164,022 1118465 164975 628830 0 1258428 80000

?? (..AA%(A 3,893,040 978121 93990 633632 0 1225041 100000 ?? (..AAA 2,404,004 736412 66301 433598 0 1125100 0 ?? (..A%(A 3,612,709 1134441 126108 665716 0 1594091 150000 ?? (..A%() 4,432,622 1119652 107630 669769 0 1564333 100000 ?? (..AA) 3,309,762 1088245 107032 663117 0 1360720 100000 ?? (..A< 5,276,436 1634016 280190 937203 0 2111665 100000 ?? (..A%A 2,733,265 824560 65860 456728 0 1219360 0 ?? (..+ ( 4,805,063 1592925 654284 328072 0 2568924 70000 ?? (..+ 5,023,027 1497003 152765 815734 0 2006236 0 ?? (..A(A 2,680,831 1188617 280567 568781 0 802050 80000 ?? (..A(A(% 7,782,594 2277906 636611 914944 0 3010746 200000 ?? (..) 2,357,418 661618 51974 438759 0 910114 150000 ?? (..A(/A)A 4,635,787 1132790 158162 688758 0 2267453 150000 ?? (..)A)( 8,594,240 2660461 578804 1104309 0 3777335 100000 1?? (..)A%+% 4,036,296 1179546 71970 795826 0 1332484 180000 ?? (..)A() 10,565,749 1811219 284678 700746 0 1163349 0 ?? (..)(% 2,505,197 778693 81017 439617 0 845944 121000 ?? (..)(% 2,129,082 786020 100158 454575 0 667799 100000 ?? (..)% 2,782,437 1064104 259765 545163 0 1151321 0

(..)A%)) 3,750,587 901832 107622 580269 0 1797790 79264 (..);A% ( 4,585,902 1277195 225412 657743 0 1202548 70000 (..)A 2,417,786 838043 51413 559617 0 873649 100000 (..AA) 4,042,426 921324 94880 502224 0 962086 0 (..AAA) 2,000,173 642343 55569 438216 0 790120 50000 (...) 4,577,851 1688136 448283 786860 0 1421808 50000 1(..AA% 5,090,467 663818 123800 330671 0 894037 0 (..%% 3,164,171 773102 93803 512400 0 1530323 80000 (..(/) 2,382,359 935225 131439 474075 0 843026 0 (..AA )A(A 5,719,311 1123405 99293 682701 0 1014707 80000

(..% 1,956,497 545277 59719 279786 0 868485 0 (..=) 5,945,917 4003591 2960018 107469 0 1548338 0 (..)AAA 2,267,987 1125434 264210 427815 0 550411 0 (.."( 2,468,576 933338 47137 707361 0 756538 70000 (..)% 4,251,081 781836 69077 504143 0 1268279 0 (..++) 11,693,438 611745 50018 379991 0 769192 0 (..A<) 1,855,773 737749 68935 430128 0 537530 0 (..) 2,091,493 818093 77128 415629 0 435318 300000



ANE#A *r. 2

' lei '

Tra*;or+uri

81.02 84.0234 35 36

38,428,525 223,778,864 3,870,7290 81625649 2364376

38,428,525 56,391,607 96,488

35840525 48977786 02588000 2704572 0

0 4709249 96488

0 8,493,215 291,1100 3273211 1478310 1354638 729230 1432083 30000

0 949047 10000 1484236 39356

0 77,268,393 1,118,7550 1806688 00 426176 00 1280080 00 255377 00 501848 00 680205 132490 220384 0


Al+e,4el+uieli



0 171181 00 49982 00 9617166 00 1194267 310480 303517 30000 224487 00 349027 00 352435 00 199710 00 99963 00 414999 00 151297 00 511554 00 287818 00 262275 00 3025153 00 118040 0

0 1095301 1000000 167158 00 7494288 449660 261943 00 2071103 00 503410 00 2463759 2997000 1478995 00 1260484 00 99548 25040 1114318 1061690 1093636 00 267824 00 610062 00 955755 0

0 158735 00 323920 00 1465353 00 107497 00 444724 2163840 48000 00 245740 00 1210010 00 929283 00 745466 249150 181284 00 231679 00 272642 289570 734619 00 421532 0

0 299673 00 240646 00 190080 00 263326 00 1575491 00 374882 00 2491993 251130 111006 00 402380 00 113633 00 169962 00 50000 169690 694554 00 15000 00 271955 255010 47932 00 217613 00 842048 00 8918502 00 84000 00 352183 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Bi4or Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENIT


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 1,210,302,600 498,525,428 211,128,565 79,016,330 68,102,512 240,243,311

A. Co*;iliul <udeţea* 252,383,259 69,793,929 45,247,145 21,334,408 63,139,500 0

B. To+al 7u*i,iii 502,320,018 260,888,494 123,434,594 9,251,419 1,629,985 117,902,167

20 BEIU! 23,078,097 9,557,488 4,164,885 1,030,931 96,282 8,954,121

2 2 &ARG%ITA 31,769,977 10,797,954 4,960,757 594,947 194,672 9,155,702

2 ORADEA 422,155,631 227,908,592 110,147,317 6,362,209 1,165,548 91,236,269

2 !ALONTA 25,316,313 12,624,460 4,161,635 1,263,332 173,483 8,556,075

0

0

0

0

0

0

0 0 0

2 0

0

0

0

C. To+al ora>e 77,594,339 24,496,047 9,597,335 3,520,409 428,724 22,511,472

2 ALE!D 16,715,799 7,076,753 2,449,857 1,280,064 108,545 5,564,030

2 220 NUCET 4,965,373 1,546,581 446,099 165,469 21,944 824,965

0 !ACUIENI 20,575,182 3,997,858 941,029 1,032,790 125,673 5,047,669

20 !TEI 12,970,090 4,188,116 2,176,281 33,466 92,930 6,137,483 202 "ALEA LUI &I%AI 15,523,236 6,649,234 3,399,757 640,497 59,242 4,044,465

200 "A!CAU 6,844,659 1,037,505 184,312 368,123 20,390 892,860

0

0

0

0 0




,4el+uielilorde;,e*+rali3a+e la

*i)elul <udeţelor


,4el+uielilorde;,e*+rali3a+e la*i)elul ,o7u*elor=

ora>elor=7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i

d

Co+e de9al,a+e di*

i7o3i+ul e )e*i+

!u7e alo,a+e di*,o+ele de9al,a+edi* i7o3i+ul e

)e*i+ e*+rue,4ili(rarea

(u?e+elor lo,ale



2 0

0

0

0

0

0

0

0

20 0

D. To+al ,o7u*e 378,004,984 143,346,958 32,849,491 44,910,094 2,904,303 99,829,672 2,526,569

1 27070 A"A 2,439,072 971,715 184,820 411,815 30,768 796,302 40,000

2 27169 A"A 2,849,525 1,112,320 607,421 198,935 35,010 820,065 0

3 26742 A) 4,475,839 2,817,334 801,215 369,052 34,592 1,167,714 0

4 27212 A) 3,931,580 1,029,997 138,735 466,661 32,222 972,890 30,000

5 27285 AA A%( 6,927,157 1,131,153 113,050 462,943 39,159 995,598 100,000

6 27329 "A( 4,448,885 1,947,654 227,627 405,307 42,681 1,341,770 07 27383 "AA 4,515,426 1,916,763 176,698 959,351 82,909 1,674,755 0

8 27436 "/AA 5,474,585 4,143,934 1,476,343 187,780 23,842 939,774 0

9 27506 "A% A 1,286,504 347,809 45,525 282,600 14,021 546,188 30,000

10 27560 "+ 9,734,953 1,522,502 222,860 613,539 57,250 1,625,740 0

11 27631 ") 11,608,286 7,585,742 4,489,605 7,437 27,124 1,340,108 0

12 27686 "A(A 6,028,285 2,093,633 321,574 613,539 54,829 2,235,549 30,000

13 27757 ") 3,008,496 1,078,646 63,168 694,414 43,380 1,081,620 0

14 27846 "+A)A 5,761,744 3,996,068 137,749 409,026 28,380 860,486 0

15 27908 "+)A 2,335,280 610,439 65,560 322,573 26,848 697,205 50,000

16 27935 "= 2,557,126 1,207,092 754,028 7,437 24,220 836,076 0

17 27971 "%) 6,187,324 1,273,177 260,701 762,275 34,617 1,676,992 0

18 28077 (A") 1,885,744 671,505 56,419 357,897 16,867 710,127 0

19 28139 (AA%A 2,046,704 836,538 42,585 567,793 11,767 493,211 0

20 28193 (A% 2,722,573 697,149 78,565 361,616 10,627 808,477 0

21 28246 (;A 3,477,877 1,843,975 353,979 491,574 26,830 768,985 0

22 28335 ((A 3,644,844 1,260,893 123,271 668,385 44,738 1,419,903 0

23 28415 (A 3,347,813 742,684 80,857 282,600 16,767 641,104 200,000

24 28497 (/(/ 3,069,851 849,707 86,803 379,278 37,739 903,239 99,569

25 28530 (/)A= 3,303,495 1,199,090 197,813 513,141 35,979 1,084,368 50,000

26 28610 (/ 2,205,594 761,224 167,161 250,993 30,545 817,257 50,000

27 28665 (/ 3,796,754 1,673,745 171,978 692,555 42,523 1,249,037 028 28709 (AA% 3,018,133 1,072,943 98,027 430,407 15,028 934,809 150,000

29 28763 (("A A 4,146,813 1,161,272 100,634 575,425 31,603 891,930 0

30 28816 (A( 2,067,314 870,391 101,540 421,110 17,426 837,796 30,000

31 28889 () + <) 2,237,827 445,453 46,269 297,473 9,550 599,827 227,000

32 28941 (A 2,592,225 912,397 90,941 491,760 0 866,140 0

33 29001 ()% 3,886,175 1,262,554 139,635 673,033 48,207 1,111,796 0

34 29038 +%A 2,910,198 792,778 87,714 514,071 28,311 1,087,023 0

35 29092 +) 8,236,743 2,522,873 632,114 873,828 37,694 1,773,588 50,000

36 29154 +") 5,547,546 1,716,084 305,989 819,911 75,698 2,594,367 0

37 29243 +AA%) 3,276,810 2,392,594 942,269 443,532 19,890 743,860 0

38 29341 +A) 3,643,454 850,993 52,472 532,663 34,453 917,773 039 29403 ;%) 3,584,866 941,954 123,377 586,580 47,060 1,521,530 0

40 32195 1,637,444 835,319 108,488 290,036 14,318 484,580 0



41 29467 ) + () 2,888,030 1,464,265 158,822 513,141 21,210 678,405 0

42 29519 /+) + )) 2,987,896 1,182,266 150,503 450,858 27,297 1,020,433 0

43 29573 /+ 3,481,562 1,141,881 182,238 556,833 35,864 1,012,907 0

44 29662 /)A)A + %(A 2,475,746 1,041,757 68,373 397,870 32,033 943,774 0

45 29724 % 3,503,718 1,427,153 123,350 969,577 54,633 1,387,853 0

46 29760 A= + ") 1,394,868 653,251 48,973 519,351 10,259 490,281 0

47 29813 A=A% 2,917,355 1,025,092 73,507 646,075 44,548 1,023,842 50,000

48 29902 A) + <) 3,267,835 1,077,637 211,330 366,264 39,602 921,235 100,000

49 29948 %(A 3,917,801 986,789 149,969 457,365 12,578 754,250 0

50 30014 .A+AA) 5,083,160 3,010,908 390,234 373,701 22,928 732,127 0

51 30069 A) 2,762,053 831,254 81,834 380,208 25,089 660,934 0

52 30149 %<+ 4,995,643 2,058,189 622,973 317,925 47,798 1,386,474 50,000

53 30229 (A 7,481,182 1,044,050 91,914 496,408 32,729 1,071,029 0

54 30274 )/ 5,645,087 3,204,113 675,873 646,075 43,984 1,184,358 0

55 32161 A 3,635,530 2,179,399 168,861 250,063 7,714 351,524 100,000

56 30336 A)A 7,392,696 981,590 175,723 493,620 27,188 954,607 057 30416 (A 1,346,758 848,420 84,917 499,123 5,500 322,671 0

58 30470 = 7,658,040 1,561,832 87,058 581,932 33,219 1,058,464 0

59 30568 ) 8,666,689 2,442,655 604,758 1,011,967 71,525 4,058,251 0

60 30648 A"AA% 3,474,933 753,083 65,874 356,968 21,876 779,671 0

61 30719 A 3,402,556 1,306,367 92,331 805,632 25,697 928,874 0

62 30773 % 5,812,786 1,497,407 797,184 6,507 28,530 906,100 0

63 30844 )A 2,788,655 1,094,398 118,697 689,767 26,990 1,146,137 0

64 32187 ) 6,085,292 1,153,919 158,898 487,112 37,330 913,518 150,000

65 30871 )A(A+A 3,537,223 1,308,060 670,544 11,155 16,237 672,144 0

66 30988 )AA(A 3,152,075 1,057,944 193,492 458,295 34,786 868,191 0

67 31011 )AA+ 5,626,095 1,533,300 302,177 463,594 34,396 1,384,680 300,00068 31057 )A"AA 1,516,862 744,622 47,108 521,749 14,435 559,616 0

69 26582 )A%A% 13,631,280 8,633,643 2,572,182 161,751 86,775 2,700,668 0

70 26653 )A%A%+ 4,576,405 3,269,962 1,420,656 19,522 0 1,113,376 0

71 32179 )A%(A A% 2,161,597 1,238,927 42,698 735,800 24,279 564,857 0

72 31128 )A" 3,094,893 1,130,604 89,815 732,528 27,133 754,445 50,000

73 31208 )%) 1,345,594 631,146 58,913 419,865 11,946 488,890 0

74 31262 )A( + "A(A 9,837,253 4,994,959 3,631,899 233,331 76,012 2,551,425 0

75 31333 )A% 3,875,186 1,181,461 89,003 686,048 36,670 1,074,492 300,000

76 31379 )% 1,406,706 643,643 38,046 211,020 7,187 553,689 0

77 31422 ) 2,743,780 1,083,733 111,921 714,493 16,848 1,032,876 0

78 31510 )%() 5,060,973 1,265,480 202,019 590,298 37,163 2,027,157 30,000

79 31565 A(A 3,264,436 1,105,864 106,293 459,224 33,540 868,707 0

80 32153 AA) 2,429,576 944,650 116,458 233,331 12,941 795,813 100,000

81 31609 A(AA 2,782,636 513,596 62,373 330,939 20,708 876,103 0

82 31654 A 3,665,478 1,427,446 444,556 372,771 61,043 1,468,228 0

83 31716 A+ 7,180,788 2,792,861 631,294 1,225,218 80,769 1,906,193 30,000

84 31789 %(A 8,119,924 3,255,147 853,947 1,273,408 92,766 3,420,817 0

85 31841 (A 5,411,335 1,277,139 86,993 772,501 27,732 820,176 0

86 31878 (/A 4,863,864 2,931,263 705,476 400,901 37,310 1,078,763 0

87 31921 A( + ") 2,447,563 665,191 65,217 382,067 14,008 606,620 0

88 31976 A+ () 7,348,241 2,052,525 456,133 981,299 25,277 2,325,724 30,00089 32045 )AA 1,524,541 462,217 69,067 209,161 16,945 413,029 100,000

90 32090 A( 2,301,816 1,107,886 51,021 835,714 19,501 721,477 0



91 32201 " 2,176,129 1,025,921 70,417 509,424 16,303 624,238 0

92 0



R $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


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11.02.06 11.02.07 42.02 50.02 10 20 30

8 9 10 11 12 13 14 15 16

60,657,990 11,965,264 262,185,304 41,434,312 6,046,911 1,220,949,345 330,586,209 263,679,756 14,726,072

14,933,000 0 74,712,484 11,789,346 0 252,054,028 43,204,860 48,692,371 5,741,749

1,276,200 0 103,267,480 11,434,568 5,371,125 513,981,376 137,806,572 101,779,182 7,940,204

78,760 0 3,522,770 858,176 10,500 23,006,966 10,812,922 4,846,822 40,171

144,740 0 11,260,829 0 66,080 31,407,861 10,518,330 5,371,186 0 498,490 0 85,479,895 10,576,392 5,290,445 435,337,829 105,570,586 86,485,922 7,900,033 3

554,210 0 3,003,986 0 4,100 24,228,720 10,904,734 5,075,252 0

0

0

0

0

0

0

0

0

0

0

0

0

2,603,610 277,000 26,115,055 1,068,336 44,095 77,889,397 27,053,633 13,093,153 291,155

332,070 0 3,146,016 488,385 0 16,361,913 6,192,274 3,341,832 155,000

244,330 0 2,325,453 0 2,100 4,965,373 1,608,861 894,696 0

1,361,000 211,000 9,482,031 299,951 0 20,879,858 5,603,406 3,318,354 0

76,290 0 2,450,921 0 24,350 13,506,097 7,234,511 1,843,595 0

198,450 66,000 4,215,273 280,000 10,572 15,331,642 4,862,294 2,994,125 136,155 391,470 0 4,495,361 0 7,073 6,844,514 1,552,287 700,551 0

0

0

0

0

0


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41,845,180 11,688,264 58,090,285 17,142,062 631,691 377,024,544 122,521,144 100,115,050 752,964 92,020

569,530 0 30,757 0 0 2,571,181 1,022,126 1,068,811 0 0

395,610 280,000 206,520 0 0 2,814,953 986,606 634,883 0 0

119,810 322,822 13,567 0 0 4,550,569 1,559,183 1,120,071 0 0

641,220 600,000 625,251 0 0 3,944,186 1,175,721 789,303 0 0

855,850 0 3,773,623 26,524 5,250 7,004,421 1,308,725 841,979 0 0

383,710 0 733,070 0 0 4,640,749 1,489,497 1,792,505 0 0

760,000 0 78,549 0 2,450 4,330,031 2,054,333 1,512,111 0 0318,580 0 48,455 0 0 4,789,655 1,269,153 1,450,109 0 0

316,000 0 32,486 0 0 1,286,504 823,808 411,112 0 0

491,580 120,000 32,587 5,840,564 44,730 8,345,651 1,758,967 849,159 0 0

221,560 2,374,000 46,752 0 13,000 13,985,075 1,762,604 3,630,363 0 0

776,090 0 838,184 0 0 5,953,115 2,461,588 1,329,667 0 0

786,740 0 18,110 0 0 3,115,102 1,289,384 479,000 0 0

528,860 0 110,411 237,539 0 5,761,744 1,236,018 2,532,680 0 0

445,000 476,000 29,788 0 0 2,549,913 940,369 660,153 0 0

352,790 0 136,948 0 0 2,557,126 1,022,691 909,532 0 0

637,000 0 1,774,187 787,234 4,117 6,356,740 1,997,275 977,710 0 0

281,000 0 206,245 0 0 1,672,656 1,001,204 408,062 0 0221,480 0 483,708 0 0 2,046,704 753,388 538,716 0 0

285,200 0 882,618 38,502 0 2,521,613 1,052,871 420,661 0 0

193,270 0 42,168 592,670 9,979 3,326,680 989,566 1,169,030 10,300 0

482,350 0 436,960 0 0 3,638,878 1,659,901 922,584 0 0

1,211,740 0 535,518 0 0 2,827,151 881,304 1,216,198 0 0

509,710 474 669,413 0 0 3,069,272 1,092,961 896,033 0 0

574,340 272,000 87,718 0 0 4,068,710 1,258,936 993,530 0 0

433,450 0 46,118 67,000 0 2,330,114 1,007,830 767,189 0 0

590,800 172,000 63,907 0 4,742 3,447,513 1,441,931 629,436 0 0

670,870 0 174,483 0 0 3,012,103 1,217,821 1,299,423 0 0

441,120 0 1,620,888 0 0 4,146,813

1,195,117 986,885 0 0297,000 0 14,701 0 0 2,047,601 952,546 579,551 0 0

235,980 0 720,017 0 0 2,228,188 751,071 608,889 0 0

407,790 370,999 34,899 0 0 2,592,225 1,092,380 1,069,722 0 0

731,990 175,000 556,628 0 0 3,858,334 1,424,861 1,252,528 0 0

921,890 0 80,196 0 0 2,792,214 1,314,943 969,095 0 0

829,270 231,000 2,792,318 0 0 7,640,908 2,214,513 1,157,701 0 0

624,000 0 533,897 0 3,500 5,548,345 2,983,761 1,081,090 0 0

79,820 0 40,646 0 0 3,276,810 1,021,230 1,668,437 0 0

430,870 0 1,409,365 0 0 3,782,746 949,085 857,282 0 0

443,480 48,973 581,869 0 0 3,584,866 1,681,932 722,275 0 0

286,540 0 16,687 0 0 1,587,984 716,385 639,392 0 0



658,330 0 22,220 0 43,600 2,709,986 974,527 1,316,445 0 0

564,990 137,000 55,910 0 0 2,997,337 1,227,137 951,375 0 0

428,430 334,000 528,480 0 0 3,481,562 1,277,941 897,267 38,900 0

328,000 0 130,182 0 0 2,451,639 1,093,520 1,008,735 0 0

521,590 0 112,489 0 0 3,570,341 1,653,774 1,015,795 0 0

218,000 0 23,077 0 0 1,394,868 647,688 363,090 0 0746,230 0 27,643 0 0 3,003,400 1,218,293 651,044 0 0

791,320 168,000 73,450 92,749 3,842 3,633,995 1,099,715 1,592,074 0 0

472,040 0 1,691,094 0 1,050 3,911,290 1,101,091 859,051 84,800 0

296,360 187,000 820,972 12,865 0 5,115,023 1,118,582 1,740,963 0 0

396,860 191,000 656,916 0 0 2,794,586 854,417 803,401 0 0

629,320 0 322,238 501,624 0 5,510,554 1,640,484 1,688,356 0 0

385,920 187,000 806,663 3,953,791 0 7,458,458 1,239,298 782,264 0 0

931,520 0 231,111 0 50,001 5,642,262 1,522,526 3,115,280 0 0

418,140 0 477,863 0 100,890 2,826,419 626,739 1,152,084 0 0

401,810 0 1,386,250 3,640,551 700 7,392,697 1,175,223 731,775 56,700 0

161,730 0 8,437 0 0 1,342,160

484,382 787,505 0 0752,000 0 4,251,650 0 875 7,670,476 1,374,898 1,629,732 0 0

610,620 1,316,000 167,638 0 0 8,777,732 4,178,961 2,231,511 0 0

642,640 0 1,277,313 0 350 3,451,837 962,653 883,581 0 0

401,000 183,000 557,618 0 0 3,229,422 1,225,243 1,299,736 0 0

141,000 0 3,234,149 0 5,600 5,812,786 1,284,847 848,897 21,600 0

298,000 0 223,130 0 0 2,796,019 1,508,045 942,433 0 0

614,690 0 3,183,699 32,136 0 6,003,073 1,130,581 1,199,721 0 0

72,000 1,108,000 360,782 0 0 3,455,185 856,125 872,707 0 0

613,260 0 341,928 234,966 1,000 2,940,297 1,089,471 671,570 0 0

830,270 0 1,543,449 0 0 5,626,092 1,495,863 1,456,972 0 0

184,400 0 13,789 0 0 1,518,730 786,507 407,468 0 0

152,110 0 2,058,084 0 0 13,468,038 3,194,885 3,662,436 468,124 78,000

150,090 0 42,977 0 0 4,462,312 1,367,276 1,938,859 0 0

301,910 0 31,624 0 0 2,110,986 730,764 1,039,649 0 0

318,810 629,996 183,905 0 0 3,181,219 901,182 467,107 0 0

192,070 0 21,542 0 0 1,350,848 791,787 421,705 0 0

259,100 0 1,955,757 0 0 10,304,282 2,842,139 2,294,373 0 0

701,350 0 196,454 359,109 25,650 3,657,752 1,368,320 1,092,026 0 0

197,000 0 5,187 0 0 1,446,268 763,351 567,703 0 0

324,190 155,000 131,133 0 0 3,079,398 1,130,258 711,760 0 0

228,420 0 1,470,354 0 2,399 5,105,914 2,296,777 917,472 0 0

556,700 481,000 213,125 0 5,500 3,009,969 1,143,291 810,140 0 0

453,880 0 74,483 47,809 0 2,300,543 1,024,851 798,623 0 0295,440 195,000 881,789 0 0 2,782,636 1,130,589 441,676 0 0

573,300 36,000 97,711 0 1,750 3,662,741 1,697,590 1,269,416 0 14,020

699,490 472,000 1,198,521 0 954 7,267,242 1,990,283 2,422,657 0 0

717,130 0 398,903 0 235,161 8,083,127 3,996,141 1,817,362 0 0

355,760 0 2,928,778 0 1,750 5,408,518 1,034,150 856,596 0 0

142,260 465,000 155,688 0 53,580 4,863,781 1,564,252 1,831,470 72,540 0

345,660 0 816,084 0 0 2,456,863 843,495 656,677 0 0

441,940 0 2,065,385 407,390 0 7,007,144 2,777,212 1,212,011 0 0

505,660 0 19,819 0 6,871 1,524,167 660,524 465,887 0 0

415,000 0 35,552 0 2,400 2,343,444 795,921 325,276 0 0



223,550 0 17,078 269,039 0 2,023,983 813,990 350,480 0 0

0




Al+e ,4el+uieli

51 55 56 57 59 70 79 84 50.02

18 19 20 21 22 23 24 25 26

157,259,569 49,663,791 75,228,619 32,286,665 20,495,492 230,957,736 17,441,311 -6,137,384 121,128,054

98,099,977 1,488,527 28,603,631 6,510,932 8,714,330 10,396,641 1,169,796 -568,786 15,141,675

55,772,408 47,951,193 23,597,261 8,906,862 5,641,808 79,596,214 14,647,318 -4,327,135 33,864,849

1,287,540 0 922,061 360,971 742,700 3,996,677 0 -2,898 3,520,105

10,906,302 0 0 770,727 267,900 3,588,536 0 -15,120 2,067,184 40,087,396 47,951,193 21,207,105 7,335,768 4,488,299 69,303,837 ??? -4,309,117 26,314,376 2

3,491,170 0 1,468,095 439,396 142,909 2,707,164 0 0 1,963,184

2,837,853 0 953,490 1,859,973 1,185,565 30,409,899 282,618 -77,942 8,773,646

952,000 0 411,746 654,852 359,860 4,129,349 165,000 0 1,381,291

0 0 0 118,432 0 2,343,384 0 0 985,899

655,127 0 334,769 551,830 191,500 10,224,872 0 0 1,918,120

89,018 0 206,975 329,596 230,500 3,628,899 0 -56,997 1,417,263

1,141,708 0 0 141,897 403,705 5,535,940 117,618 -1,800 2,300,311 0 0 0 63,366 0 4,547,455 0 -19,145 770,762

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549,331 224,071 22,074,237 15,008,898 4,953,789 110,554,982 1,341,579 -1,163,521 63,347,884 3,226,480

0 0 0 125,142 20,000 335,187 0 -85 649,238 0

0 0 0 155,172 89,000 950,447 0 -1,155 668,825 0

0 0 0 135,801 52,000 1,683,514 0 0 796,860 88,466

0 0 0 153,749 25,000 1,800,413 0 0 377,890 47,850

753 0 27,000 316,298 265,878 4,243,788 0 0 632,041 0

0 0 0 273,711 76,938 1,008,098 0 0 555,001 27,201

1,546 0 0 228,434 90,000 443,607 0 0 683,015 0

0 0 0 80,070 247,701 1,742,622 0 0 1,037,742 134,0000 0 0 56,769 0 0 0 -5,185 420,079 0

225 80,000 4,585,725 307,518 0 764,057 0 0 532,685 7,818

0 0 5,146,172 155,616 97,600 3,212,755 0 -20,035 1,956,546 0

0 0 0 309,183 0 1,852,677 0 0 784,542 110,991

0 0 0 139,641 40,000 1,167,077 0 0 567,953 0

0 0 443,383 118,763 71,000 1,359,900 0 0 1,197,225 0

0 0 0 97,713 0 851,678 0 0 403,665 0

0 8,914 0 107,361 14,000 495,582 0 -954 457,156 28,547

0 2,432 1,472,917 134,922 77,000 1,697,527 0 -3,043 608,195 0

0 0 0 44,722 10,945 207,723 0 0 409,344 0

0 0 0 57,516 10,000 687,084 0 0 600,711 10,259

266 0 35,582 31,527 0 980,706 0 0 377,340 00 0 586,426 98,130 26,000 465,977 300,000 -318,749 730,874 0

9,701 0 0 172,085 0 884,308 0 -9,701 528,324 133,748

0 0 0 130,423 62,000 538,410 0 -1,184 645,151 0

0 0 24,108 141,799 4,000 910,371 0 0 624,984 12,952

28,000 0 192,341 269,921 40,000 1,286,490 0 -508 627,066 128,154

0 0 67,000 171,966 20,000 296,129 0 0 736,283 0

1,044 0 24,800 309,284 55,000 986,018 0 0 991,369 0

0 0 0 52,282 0 442,577 0 0 851,450 29,476

0 0 0 81,123 33,495 1,884,025 0 -33,832 700,612 0

0 0 0 161,793 1,484 356,808 0 -4,581 637,254 0

0 0 0 81,848 0 786,380 0 0 290,752 0

0 0 0 58,258 20,000 370,999 0 -19,134 452,242 34,173

0 0 0 132,626 0 1,048,319 0 0 1,200,599 0

0 0 0 103,477 175,000 229,699 0 0 507,600 88,499

0 0 0 205,360 0 4,063,334 0 0 855,047 113,262

0 0 0 183,474 10,000 1,292,663 0 -2,643 650,563 2,599

1,696 1,388 0 158,421 201,800 227,672 0 -3,834 553,530 0

0 0 0 257,736 0 1,731,225 0 -12,582 405,310 0

0 14,827 0 281,599 0 1,047,568 0 -163,335 548,959 0

0 0 0 40,575 52,632 139,000 0 0 540,704 30,570



0 0 96,580 163,338 139,132 19,964 0 0 745,204 88,890

0 0 0 184,429 15,000 619,396 0 0 735,889 1,357

0 0 0 134,427 14,972 1,081,443 36,612 0 1,073,248 123,441

1,351 0 0 210,252 9,000 252,064 0 -123,283 494,299 46,695

0 0 0 249,938 71,899 578,935 0 0 552,008 76,827

124 0 0 113,378 0 270,588 0 0 411,523 23,870

0 0 0 196,779 19,500 917,784 0 0 498,255 1,200

0 0 7,000 246,502 9,000 679,704 0 0 793,859 36,570

381 0 0 99,400 39,000 1,691,485 51,200 -15,118 673,178 56,397

0 17,783 61,829 127,721 92,000 1,978,748 0 -22,603 1,142,181 12,163

0 0 0 117,768 20,000 999,000 0 0 676,254 11,798

0 0 634,140 246,907 233,500 1,067,167 0 0 957,296 0

0 0 4,012,007 246,335 0 1,185,267 0 -6,713 807,214 360

0 0 0 206,791 180,160 618,044 0 -539 1,167,787 81,275

0 0 0 52,363 75,450 919,783 0 0 617,699 66,451

0 0 3,608,036 108,309 31,937 1,680,717 0 0 567,825 0

0 0 0 40,141 0 30,132 0 0 303,281 0

5,500 0 0 79,202 29,292 4,557,203 0 -5,351 621,142 0

0 0 25,200 654,794 132,109 1,555,157 0 0 1,086,888 31,577

0 0 0 120,375 30,000 1,455,228 0 0 455,752 6,692

1,984 0 0 72,507 0 629,952 0 0 524,721 0

54,118 0 0 118,821 0 3,619,719 45,831 -181,047 969,111 0

884 0 0 63,112 0 281,545 0 0 561,640 0

0 0 0 48,464 45,090 3,579,217 0 0 732,831 0

0 0 10,000 147,076 0 1,569,482 0 -205 583,923 97,691

0 0 85,689 132,061 28,000 934,121 0 -615 755,256 126,321

0 0 0 167,323 160,700 2,380,546 0 -35,312 811,585 49,882

0 0 0 37,507 0 287,248 0 0 366,340 0

178,838 0 0 359,734 512,994 4,227,313 785,714 0 2,257,672 260,849

0 0 0 195,992 125,000 891,934 0 -56,749 750,776 71,2360 435 0 148,697 24,500 207,356 0 -40,415 675,544 27,963

0 0 0 200,733 0 1,612,418 0 -221 464,375 0

0 0 0 55,099 0 82,257 0 0 617,371 10,704

0 0 0 252,977 414,000 4,519,785 0 -18,992 981,271 97,818

500 0 365,995 124,660 0 706,751 0 -500 548,428 22,824

0 0 24,180 15,274 6,000 69,760 0 0 456,749 2,074

0 1,346 0 254,763 0 982,617 0 -1,346 623,020 0

0 30,000 0 138,209 75,500 1,652,008 0 -4,052 577,891 80,698

2,120 0 0 104,578 68,000 884,082 0 -2,242 510,156 58,356

98,500 65,000 0 46,000 0 267,569 0 0 876,379 2,800

5,010 1,946 0 78,225 0 1,136,323 0 -11,133 337,892 45,683

0 0 0 274,882 0 406,833 0 0 677,912 135,00311,900 0 0 567,325 168,415 2,124,098 0 -17,436 1,025,189 162,260

12,890 0 0 670,995 60,650 1,525,089 0 0 1,290,813 69,413

32,000 0 0 235,789 0 3,249,983 0 0 718,457 0

0 0 0 131,476 116,697 1,025,124 122,222 0 907,706 18,706

0 0 0 95,432 34,819 826,440 0 0 402,562 41,677

0 0 416,886 197,529 18,000 2,385,506 0 0 967,392 99,806

100,000 0 0 69,986 4,000 223,770 0 0 464,436 11,380

0 0 0 166,165 41,000 1,015,082 0 0 277,487 0



0 0 121,241 116,550 20,000 620,831 0 -19,109 457,491 39,208



ANE#A *r. 2

' lei '


5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri Al+e ,4el+uieli

65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02

28 29 30 31 32 33 34 35 36

295,671,559 53,258,409 98,167,927 167,070,928 127,392,252 64,074,535 54,927,234 210,087,105 22,537,733

26,256,054 1,672,252 30,685,962 110,416,624 0 88,945 0 61,250,428 5,699,334

142,296,740 47,975,776 33,801,928 26,263,397 56,546,671 22,252,395 54,849,234 85,451,531 8,291,531

10,006,483 1,062,802 2,324,550 798,105 2,916,519 345,644 930,344 1,019,715 78,589

11,372,318 10,854,162 658,839 1,180,334 3,294,140 627,009 0 884,902 467,837

110,736,667 33,471,467 30,010,950 22,118,405 48,151,746 20,925,096 53,918,890 81,051,855 6,277,010

10,181,272 2,587,345 807,589 2,166,553 2,184,266 354,646 0 2,495,059 1,468,095

24,170,362 1,905,443 4,426,064 4,421,728 21,308,376 5,315,125 0 3,904,402 3,487,200

6,245,005 1,202,722 779,948 1,203,093 2,972,258 235,938 0 1,157,787 1,086,106

661,568 0 100,601 318,424 91,677 831,307 0 0 1,967,986

5,502,006 150,732 741,681 855,254 9,656,678 69,544 0 1,616,269 298,199

6,584,561 222,011 1,168,619 593,330 3,040,715 349,717 0 95,996 33,885

4,472,502 297,941 1,545,666 1,159,001 5,152,403 193,433 0 162,539 47,846

704,720 32,037 89,549 292,626 394,645 3,635,186 0 871,811 53,178

Cul+ur6= re,reere>i reli?ie



u(li,6= lo,ui*ţe




102,948,403 1,704,938 29,253,973 25,969,179 49,537,205 36,418,070 78,000 59,480,744 5,059,668

838,327 0 124,063 160,295 195,396 0 0 603,862 0

783,136 10,448 336,362 258,089 448,875 0 0 309,218 0

1,110,774 0 551,844 326,879 959,579 89,413 0 516,356 110,398

971,380 19,610 186,705 244,053 108,786 1,688,272 0 299,640 0

972,452 11,002 380,839 382,643 280,666 3,299,497 0 961,790 83,491

1,585,923 14,990 164,104 405,725 899,538 60,071 0 928,196 0

1,877,308 148,653 216,640 399,078 275,652 200,000 0 310,529 219,156

1,013,364 32,198 452,488 217,136 1,598,341 0 0 304,386 0484,579 0 52,897 139,748 130,990 0 0 58,211 0

1,989,741 0 218,210 278,473 4,883,230 15,000 0 340,494 80,000

1,410,719 14,155 1,595,096 419,170 6,397,337 1,599,527 0 592,525 0

2,566,883 0 587,956 276,586 1,160,782 39,724 0 425,651 0

1,052,784 0 267,357 212,397 152,155 0 0 849,332 13,124

988,527 60,700 958,554 253,073 456,019 0 0 1,828,013 19,633

671,742 0 276,140 222,571 593,611 0 0 185,649 196,535

874,120 0 36,873 161,211 492,452 109,926 0 167,968 228,873

3,005,116 0 451,463 457,342 1,205,191 0 0 629,433 0

608,241 0 31,418 218,166 265,127 55,000 0 44,102 41,258

434,566 0 49,536 141,927 64,949 54,708 0 680,091 9,957

550,575 0 78,926 391,423 799,198 0 0 321,185 2,966785,142 0 385,871 179,560 756,229 91,163 0 352,721 45,120

1,205,842 40,000 191,615 454,230 293,857 0 0 791,262 0

633,537 9,500 182,434 137,286 751,077 133,342 0 334,824 0

988,478 26,711 112,402 185,178 560,310 0 0 433,721 124,536

1,131,201 245,593 247,801 337,914 438,604 25,000 0 695,036 192,341

817,662 0 256,535 180,258 242,513 29,230 0 67,633 0

1,110,306 108,952 338,659 390,112 183,844 183,531 0 110,439 30,301

677,364 0 262,720 373,499 306,852 0 0 510,742 0

830,509 0 324,153 216,970 134,618 31,282 0 1,850,940 57,729

866,555 0 167,419 220,367 86,470 0 0 69,536 0

495,499 0 2,844 181,650 64,444 0 0 1,150,799 42,200

593,057 0 280,628 450,004 423,919 62,238 0 238,187 57,777

1,125,648 0 528,631 240,179 112,919 0 0 650,358 0

974,493 38,750 287,513 287,334 123,201 40,788 0 432,196 11,840

1,926,627 21,792 387,812 404,311 320,342 2,826,323 0 698,250 87,142

2,658,059 220,169 282,512 535,149 192,035 151,424 0 855,835 0

861,415 0 422,525 193,230 362,415 143,329 0 621,796 118,570

968,354 0 265 232,894 362,747 0 0 1,719,473 93,703

1,337,244 7,374 105,642 441,249 611,889 0 0 529,612 2,897

438,475 0 223,249 163,617 62,580 8,935 0 119,854 0



943,092 0 239,908 204,779 305,051 60,594 0 92,858 29,610

874,307 0 212,922 326,894 364,432 0 0 400,613 80,923

901,910 14,011 290,175 184,491 322,070 55,066 0 517,150 0

863,521 74,759 138,767 272,293 282,541 6,156 0 267,811 4,797

1,638,861 0 126,428 416,201 214,956 7,637 0 509,523 27,900

397,150 0 289,572 176,626 50,237 0 0 45,890 0

1,545,564 0 19,500 286,946 81,268 0 0 444,148 126,519954,790 0 633,594 309,427 596,837 41,885 0 230,033 37,000

576,837 0 78,776 345,734 180,035 0 0 1,816,303 184,030

901,669 0 572,372 209,666 226,720 89,742 0 1,960,510 0

694,524 0 436,207 124,621 110,696 51,713 0 688,773 0

1,520,532 0 734,568 266,796 441,625 24,122 0 1,551,909 13,706

1,000,235 0 238,948 307,534 536,791 3,683,734 0 883,642 0

1,638,999 75,000 606,193 278,822 580,513 115,668 0 1,056,125 41,880

319,242 4,500 332,547 144,168 747,371 65,114 0 520,946 8,381

1,076,035 0 118,947 194,138 211,262 99,377 0 5,125,113 0

319,509 0 163,624 111,026 111,160 23,800 0 306,882 2,878

864,856 5,500 590,530 354,960 542,391 3,641,182 0 1,002,618 47,297

4,069,997 44,474 772,523 632,143 607,801 997,000 0 391,772 143,557

850,001 8,810 84,568 270,163 126,938 1,301,403 0 347,510 0

953,855 0 145,790 212,842 208,594 9,515 0 639,457 534,648

933,276 30,000 224,610 175,354 142,888 1,868,708 0 1,341,439 127,400

900,068 0 229,253 366,358 50,848 69,590 0 276,604 341,658

907,277 0 301,507 147,528 394,085 3,122,726 0 352,029 45,090

774,487 0 111,406 170,607 84,152 1,123,137 0 509,782 0

890,741 0 248,466 224,763 195,369 86,145 0 374,789 38,447

1,575,981 70,890 283,921 190,202 431,572 295,537 0 1,797,957 118,565

507,639 0 74,085 156,796 48,600 0 0 363,392 1,878

2,626,946 18,173 838,194 663,270 2,275,076 506,933 78,000 3,919,261 23,664

1,266,853 0 850,657 274,474 943,814 95,178 0 209,324 0

726,431 0 34,723 157,493 160,388 0 0 298,444 30,000

651,304 0 118,283 267,565 1,041,838 0 0 637,854 0

419,915 0 0 159,252 47,546 0 0 95,660 400

3,204,566 24,746 1,892,793 349,690 412,059 2,248,648 0 1,092,691 0

986,648 0 163,831 282,433 147,417 0 0 727,337 778,834

489,117 32,677 5,961 173,727 45,906 0 0 166,093 73,964

740,862 0 0 437,422 416,058 108,205 0 741,935 11,896

1,850,216 9,870 308,786 440,293 1,728,774 0 0 109,386 0

1,043,468 14,200 667,058 213,734 263,419 0 0 84,782 154,796

753,758 0 143,536 171,493 85,582 0 0 216,115 50,880 2,300,543853,019 0 34,348 250,509 569,708 55,260 0 626,302 9,915 2,782,636

1,413,552 82,224 315,320 398,706 230,106 45,550 0 364,368 0 3,662,7411,945,993 0 277,906 542,481 2,275,297 90,922 0 947,194 0 7,267,2423,605,499 99,877 1,120,261 983,624 514,662 255,692 0 136,798 6,488 8,083,127

760,095 0 451,141 238,605 97,780 2,973,374 0 169,066 0 5,408,5181,132,491 30,143 871,302 443,985 742,071 87,564 0 547,011 82,802 4,863,781

622,939 0 65,228 164,176 898,888 68,619 0 192,774 0 2,456,8632,381,622 28,407 302,506 446,438 272,105 2,082,447 0 426,421 0 7,007,144

438,532 6,080 140,473 115,038 224,180 0 0 124,048 0 1,524,167667,951 0 76,704 187,300 155,686 22,404 0 955,912 0 2,343,444



755,947 0 266,554 174,617 33,303 0 0 286,545 10,318 2,023,983



2,300,5432,782,6363,662,741

7,267,2428,083,1275,408,5184,863,7812,456,8637,007,1441,524,1672,343,444



2,023,983



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:(i;+ri+a '*a;audPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5


B. To+al 7u*i,iii 141,870,962 88,352,554 48,114,223 63,887 0

BI!TRITA 141,870,962 88,352,554 48,114,223 63,887

2 0 0 0 0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 47,890,938 16,994,456 6,506,934 1,477,710 0 BECLEAN 15,217,557 7 ,116,327 3,227,655 24,153

2 NA!AUD 16,956,054 6,668,563 2,730,652 504,611

!INGEORH BAI 15,717,327 3,209,566 548,627 948,946

0 0 0

0 0 00 0 02 0 0 0




,4el+uielilorde;,e*+rali3a+e la*i)elul <udeţelor Co+e de9al,a+e di*

i7o3i+ul e )e*i+

!u7e alo,a+e di*,o+ele de9al,a+e di*i7o3i+ul e )e*i+e*+ru e,4ili(rarea

(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 267,054,051 75,367,096 13,088,325 21,640,991 01 ")A "A 4,644,738 2,150,273 242,950 539,567

2 "A%) 2,235,908 731,045 75,101 293,724

3 "+A( + <) 3,771,664 1,103,451 107,749 479,895

4 "+) 1,887,143 832,888 58,793 212,059

5 (AA% ( 3,422,704 982,142 119,674 360,090

6 (A 3,207,860 1,035,088 159,631 354,458

7 (( ) 1,957,784 455,617 40,154 236,211

8 (( /A) 2,097,520 555,566 55,106 231,997

9 (/(/) 3,256,890 696,193 122,168 432,829

10 (/=A 1,558,566 589,185 73,812 249,916

11 ()"( 1,192,224 450,904 72,025 158,938

12 +A 4,251,794 1,656,505 143,199 635,539

13 +A 3,462,050 902,065 86,398 284,338

14 ;+ 6,117,977 1,702,595 276,558 561,738

15 AA ") 1,729,784 638,369 86,031 194,778

16 A A 3,943,086 1,825,820 87,450 440,939

17 A (A 9,565,791 957,977 184,156 440,939

18 <)% "A 4,667,204 2,118,904 209,668 487,226

19 (/%A 4,826,766 1,744,324 435,166 416,045

20 ) 8,714,739 728,852 110,682 306,190

21 = 8,127,484 1,758,168 207,110 664,225

22 %(A 5,031,640 1,741,895 239,563 409,775

23 A 13,046,763 2,970,235 521,251 793,23824 A 3,566,472 1,000,161 254,447 351,342

25 AA 3,235,131 1,147,864 160,899 364,586

26 A) 4,242,109 1,874,739 75,278 377,371

27 () + ( 1,351,478 310,682 43,042 146,154

28 A) 2,612,403 513,164 50,346 242,125

29 % 4,006,063 3,463,508 396,248 74,279

30 %) 1,617,091 566,536 47,418 278,142

31 %A 3,782,494 1,448,602 195,947 494,876

32 %)% 6,312,648 3,695,993 3,047,940 252,659

33 AA 8,486,501 508,033 53,646 217,372

34 A) 2,397,048 846,590 124,429 356,83235 A%A 1,468,850 386,875 54,183 176,999

36 %+ "A 7,643,796 4,282,013 1,433,698 162,515

37 "A 6,483,198 817,488 148,343 390,935

38 ")AA 3,540,935 847,318 177,582 411,370

39 +%A 11,879,969 2,537,118 263,856 639,293

40 11,343,271 763,710 111,410 304,595

41 %( )A 1,920,124 513038 26904 338876

42 )AA 2,099,212 745566 129676 199452

43 )A) + ( 5,299,508 455442 59691 207844

44 )%/A + ( 2,175,748 728915 45555 336538

45 )= 3,817,199 978908 77910 547677

46 )A% 3,045,325 1273761 165543 249315

47 ) 2,404,594 949779 103283 339833

48 ) 2,275,749 864190 95943 268014



49 ) A/) 8,647,792 2092818 623088 324852

50 ) +/ 1,665,633 663775 48521 282817

51 )%A 3,595,497 1270863 182229 431590

52 A(A 4,616,632 1647082 268847 374752

53 ( 12,199,583 2903934 305280 564818

54 /A "A 5,761,448 2575983 198544 86757255 )A 2,741,616 738031 72052 406836

56 3,900,586 1356525 143915 575866

57 %) 2,568,700 920546 98523 366145

58 =AA 11,631,569 1349485 89714 532095

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0



ŢIA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIEL

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02

6 7 8 9 10 11 12 13

132,213,796 10,255,000 44,644,000 6,177,544 100,107,302 108,715,715 1,216,309 714,62610,255,000 10,879,000 69,508,373 35,763,802 821,646 247,400

43,269,181 0 80,000 398,000 5,306,488 4,464,739 0 158,110

43,269,181 80,000 398,000 5,306,488 4,464,739 158,110

20,294,791 0 2,120,000 0 3,991,124 4,423,521 67,046 53,6018,042,256 30,000 26,724 2,250 14,9767,368,254 832,000 1,780,276 242,165 64,796 16,7544,884,281 1,258,000 2,184,124 4,181,356 21,869

!u7e de9al,a+e di* T "Ae*+ru 9i*a*ţarea



!u7e de9al,a+e di* T"Ae*+ru dru7uri


(u?e+elor lo,ale




;aţiul rural

!u7e ri7i+e de laUE@al+i do*a+ori i*


-,ol./.../2 ' 2-,ol.2/..



00000

68,649,824 0 31,565,000 5,779,544 21,301,317 64,063,653 327,617 255,514,5841,074,840 773,000 646,625 4,530,2091,070,903 361,000 72,960 2,178,822

982,302 743,000 335,212 605,671 2,028 3,771,369666,033 275,000 113,222 1,793,788

1,679,184 497,000 264,378 3,344,057918,766 549,000 335,094 369,912 3,171,430509,535 333,000 659,632 2,021,026396,429 285,000 299,000 561,525 1,905,944

1,093,278 630,000 6,000 831,419 3,256,812577,311 337,000 55,070 1,443,764504,694 196,000 40,626 1,148,888

1,480,631 843,000 271,658 4,349,4231,140,701 461,000 688,284 270,000 3,499,9093,004,507 791,000 391,000 227,948 927 6,025,796

820,136 240,000 31,279 1,726,550917,747 684,000 515,519 3,835,670

1,174,795 693,000 2,279,431 4,460,588 8,377,4091,347,915 695,000 419,000 86,385 4,543,8142,514,185 512,000 56,257 4,860,4841,123,951 376,000 439,000 59,775 5,987,161 8,303,9421,550,503 885,000 490,000 426,726 3,000,000 17,087 8,092,5911,084,598 715,000 1,490,147 5,018,6543,716,666 1,100,000 313,000 232,686 4,714,176 12,951,540

1,078,591 545,000 942,720 3,465,688643,888 570,000 873,379 3,202,807932,925 600,000 403,518 428,654 2,273 4,069,681409,682 506,000 125,114 1,385,996376,826 307,000 1,000,000 415,413 2,560,132434,167 104,000 4,388 3,373,249683,598 342,000 24,957 1,866,605

1,661,996 622,000 47,868 2,028 3,803,8661,194,638 415,000 1,007,017 4,096,5341,136,812 338,000 426,000 81,637 5,996,019 8,473,134

972,606 438,000 139,852 2,364,398716,229 280,000 85,746 1,487,195

2,670,495 407,000 34,720 234,302 15,266 7,639,7501,047,451 580,000 37,959 4,000,000 300 6,473,2661,597,795 587,000 508,822 3,536,7321,917,601 886,000 252,276 6,286,974 10,820,247

581,619 506,000 294,000 299,913 8,898,029 10,996,041518657 558000 200000 130429 2,234,945812689 246000 294,957 2,086,662414272 275000 67566 4087228 1,175,505482601 647000 317232 2,243,283

1237607 785000 394000 420353 1331 3,859,9951361209 306000 104355 3,079,912

950959 500000 3856 1,989,8441028239 379000 4320 2,240,328



1128645 521000 338748 4566581 12,121,136618285 347000 36573 1,599,856

1016493 683000 625141 3,565,7342237493 463000 269057 4,544,8672412619 847000 529,766 5,497,201 9063 12,159,5581836333 1256000 93,132 5,762,4081242491 694000 67094 2,871,6801662793 812000 69,268 3,965,776779626 452000 416528 2,562,004

1502284 787000 1415790 6569696 7314 7,683,8790000000

00





10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21

183,500,459 94,719,880 3,144,625 14,000 64,663,074 863,394 197,631,763 55,941,98824,613,924 28,757,383 12,719,321 112,627,988 44,995,909

49,347,843 12,471,515 2,212,000 0 43,636,804 2,809 13,324,012 1,581,769

49,347,843 12,471,515 2,212,000 43,636,804 2,809 13,324,012 1,581,769

23,101,151 7,433,950 698,826 14,000 1,042,602 367,225 12,652,350 1,329,9388,791,819 2,352,819 238,255 108,000 372,651

8,805,557 3,374,598 202,854 14,000 331,854 367,225 303,598 473,977

5,503,775 1,706,533 257,717 602,748 12,348,752 483,310


ad7i*i;+raţieiu(li,e

Al+e+ra*;9eruri


A;i;+e*ţ6;o,ial6



86,437,541 46,057,032 233,799 0 7,264,347 493,360 59,027,413 8,034,3721,515,612 1,601,350 3,000 16,580 86,252 157,457

1,289,806 472,556 1,000 167,799

1,170,699 933,575 82,000 181,476

846,501 338,025 95,682 86,362

1,856,936 588,956 170,712

1,260,193 678,610 81,284 48,000 109,417 90,416

719,092 316,299 79,895 34,083

600,504 237,640 47,480

1,391,961 369,378 39,244 191,534 78,390 135,617

850,218 362,312 18,000 4,000 73,166

759,250 238,979 53,259

1,753,778 785,148 5,200 78,494 194,5481,334,432 496,279 281,486 82,000 46,837 216,867

3,371,589 1,498,119 78,183 341,489

1,082,430 486,638 30,135 4,283 68,376

1,223,517 746,009 30,000 107,398 63,401

1,456,673 613,340 2,000 3,620,368 148,056

1,831,745 1,563,943 38,311 170,964

2,790,334 627,440 500,181 14,387 229,439

1,510,322 443,854 1,700 64,000 5,607,236 82,964

1,831,370 945,416 33,700 500,397 2,976,087 343,747

1,420,968 1,278,248 61,000 130,000

4,438,480 2,243,686 21,668 4,714,176 339,890

1,361,251 708,122 13,908 74,000 70,565934,906 708,573 285,872 31,129

1,341,814 651,797 428,235 63,483

651,226 201,673 17,700 13,779

640,837 314,122 1,854 30,743

698,867 2,001,498 321,162 96,141

904,028 300,276 23,380 115,369

2,032,046 785,303 261,700 2,597 226,466

1,578,023 1,035,103 65,356 81,478

1,409,295 362,645 22,000 5,996,019 80,937

1,220,585 415,065 50,279 12,383 178,959

813,109 190,295 3,612 107,694

3,257,720 1,442,776 419,333 73,360 243,082

1,337,953 955,830 3,999,510 55,153

2,188,158 978,990 24,114 203,000 127,699

2,326,431 1,383,087 56,900 61,528 5,229,766 426,667

838,080 333,160 31,680 50,449 8,897,980 93,413

696281 357170 15003 67457

1107677 432042 55000 52338 137781

652574 340955 2408 24765

679416 496623 388826 14614 110626

1447861 1139610 128821 136047

1773926 753259 68235 181184

1223220 645344 19179 509641336617 544455 7375 47155 34073



1542276 801624 73227 8621414 180576

888878 288532 3521 42474

1368733 803849 209613 74958

2557366 844608 695613 295519

2717360 2,154,251 739326 5495860 243236

2121672 2,926,446 313164 241214

1559946 603724 64837 167553

1944347 1171924 7224 146885

1083354 413370 53500 93828

1895298 705131 163045 3318439 234907



Al+e ,4el+uieli C4el+uieli de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02

22 23 24 25 26 27 28 29

11,124,089 101,150,457 2,792,004 -918,947 66,229,403 6,184,461 170,104,374 10,502,2712,472,314 21,310,680 -97,224 7,978,324 1,533,020 22,228,423 7,804,046

4,948,320 28,838,765 1,750,000 -2,943 13,951,232 3,000,775 54,110,725 1,097,231

4,948,320 28,838,765 1,750,000 -2,943 13,951,232 3,000,775 54,110,725 1,097,231

318,500 6,120,936 552,386 -30,851 4,971,739 223,143 20,863,264 393,808127,500 2,799,693 216,667 -30,851 1,615,948 157,059 8,313,212 83,726

134,000 2,536,696 210,384 1,709,577 66,084 7,945,520 206,783

57,000 784,547 125,335 1,646,214 4,604,532 103,299



!er)i,iiu(li,e

?e*erale

A6rare= ordi*eu(li,6 >i;i?ura*ţ6*aţio*al6



3,384,955 44,880,076 489,618 -787,929 39,328,108 1,427,523 72,901,962 1,207,18615,000 1,084,958 50,000 1,195,722 11,447 1,210,647

13,905 234,342 -586 418,722 54,185 923,578 10,877

121,288 1,283,869 -1,538 812,616 3,717 808,489

25,220 401,998 328,006 41,779 607,334 10,447

5,000 724,393 -1,940 663,574 454 1,569,306

39,751 863,759 587,257 4,815 921,299 15,619

29,947 848,428 -6,718 349,820 3,910 451,764

17,180 1,003,140 327,272 284 351,508

21,675 1,009,013 20,000 576,047 28,544 948,935 12,093

29,961 106,107 454,480 536,611 14,017

581 96,819 318,857 488,483

556,608 968,994 14,000 -7,347 715,317 1,459,684 13,28625,200 1,016,808 548,500 20,009 1,096,634 70,852

70,921 760,745 -95,250 766,633 150,364 2,804,121

19,672 38,888 -3,872 338,233 940,426

139,956 1,525,389 780,157 1,314,433 81,022

115,082 2,421,890 537,063 40,775 1,151,972 13,141

4,005 948,146 -13,300 1,136,729 33,849 1,584,561 49,183

97,882 600,821 944,806 17,109 2,572,472 31,900

24,768 534,484 34,614 386,713 1,046,220 14,706

189,522 1,274,352 -2,000 3,178,534 112,605 1,246,050 17,291

13,775 2,127,329 -12,666 840,170 7,156 1,410,332

65,137 1,128,503 1,514,712 3,886,386 10,989

3,216 1,234,626 468,201 682 1,434,603115,620 1,126,707 718,220 92,601 687,715

22,631 1,563,050 -1,329 578,990 31,825 1,135,454 28,593

3,000 498,746 -128 481,960 2,000 521,954

15,105 1,557,471 376,553 455,154

900 282,912 -28,231 815,719 20,288 697,879 -5,451

28,768 494,784 366,065 1,622 594,118 1,178

4,500 491,254 561,901 12,866 1,699,273

164,759 1,181,815 -10,000 650,978 1,208,225

76,550 530,962 -5,274 950,545 1,151,826 1,732

147,321 349,398 -9,592 689,313 8,000 966,186 12,195

2,050 370,435 236,208 19,073 793,771

370,300 1,841,749 -8,570 646,522 195,876 3,569,285 422,355

33,242 93,000 -1,422 1,024,981 8,134 874,375

7,752 496,526 -489,507 556,401 1,798,917

63,774 1,103,576 200,004 -31,486 1,259,331 2,040,330 11,169

12,071 739,834 -626 360,442 5,624 647,980

22523 1076511 311515 429473

277824 24000 437522 1401 805435

30180 129347 -4724 369479 10714 410653

49323 503855 459663 11877 471121

44525 963592 -461 454097 250281 1313994 16683

8795 302635 -8122 953941 1286028

6137 45000 359295 1038615123653 147000 550471 1859 948985



145670 756349 594041 4536 1247199 46206

391000 -14549 369733 12238 612767 10825

15649 1092932 650436 1195254

59966 91795 655787 25946 2156537 200589

194722 614803 740692 52936 3476003

10730 149182 1628493 37042 2269105 11429

2550 473070 534010 48896 1358386 49154

4000 704187 -12791 679738 37035 2222369 12047

31770 886182 485196 3169 655294

44820 1338139 -15900 631729 1396454 23059



ANE#A *r. 2

' lei '


Pro+e,+ia 7ediului Tra*;or+uri Al+e ,4el+uieli

67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

47,313,358 86,630,951 85,952,010 97,250,472 0 130,722,970 13,736,5169,192,421 57,636,765 709,206 72,241,330 66,988,312 1,088,448

11,913,328 7,363,683 49,181,013 63,147 0 6,130,929 11,298,831

11,913,328 7,363,683 49,181,013 63,147 6,130,929 11,298,831

4,024,432 2,445,491 3,429,341 1,135,379 0 15,895,640 218,7762,715,528 505,528 826,830 290,971 467,751

1,055,483 1,028,106 1,627,368 646,764 2,250,282 218,776

253,421 911,857 975,143 197,644 13,177,607







22,183,177 19,185,012 32,632,450 23,810,616 0 41,708,089 1,130,46198,996 293,665 383,502 53,826 1,282,404

46,118 292,094 116,130 49,976 267,142

698,196 345,793 370,543 117,270 591,901 22,844

158,250 162,511 332,826 52,000 100,000 635

35,217 363,337 179,563 43,183 450,758 38,665

498,214 257,770 131,863 147,301 607,292

313,017 202,877 428,457 9,736 261,445

401,155 126,841 96,552 18,734 579,878 3,720

252,547 303,757 191,596 943,293

92,434 141,334 91,567 4,000 109,321

124,250 120,411 35,998 25,927 34,962

283,432 371,318 749,234 324,753 372,465 59,934322,553 264,857 181,072 104,372 847,537 43,523

824,629 646,573 162,322 130,886 283,758 256,510

55,389 121,847 50,481 67,451 132,750 19,973

176,998 199,131 407,826 61,672 814,431

134,700 260,163 4,624,803 1,409,538 205,254

539,538 329,078 405,027 24,140 441,709

628,807 249,739 168,111 172,540 75,000

661,002 329,843 991,973 2,488,993 2,380,688 3,804

495,206 466,137 539,192 2,012,809 24,767

38,508 294,200 484,222 71,853 1,846,425 25,788

973,160 2,617,162 1,891,588 1,538,511 519,032

40,208 216,764 1,045,958 58,272 201,000404,258 159,767 349,331 18,854 772,061

952,708 185,645 411,363 104,309 639,974 820

53,743 50,194 59,835 21,738 193,272 1,300

86,850 91,787 78,081 1,000,000 471,707

1,030,770 145,026 115,640 74,545 478,833

490,163 258,885 43,352 652 110,570

346,087 527,240 136,327 47,881 402,749 69,542

299,976 317,324 874,503 124,325 621,203

792,563 267,271 351,001 2,251,412 2,679,046 27,738

163,739 335,369 92,149 34,357 37,985 25,105

226,927 184,437 18,379 8,400

570,833 556,780 317,030 109,999 1,251,070

390,167 308,062 676,803 106,393 3,065,131 19,220

37,384 461,526 116,570 565,934

747,365 615,803 1,596,392 1,554,830 2,870,347 124,680

1,513,711 252,256 2,874,168 4,854,649 461,596 25,615

43729 206374 234117 17476 942661 49600

72719 247892 101453 856 404394 14990

143218 65781 19068 28757 102635 25200

460449 161739 166448 38510 473476

673198 338365 54331 35591 723455

95274 492162 90360 70148 91999

50180 116902 251789 63453 104920 469070100 243139 63508 37951 324315



1790169 376948 5539344 172029 2350664

3521 110843 30980 57000 391949

224245 170689 210731 834710 172143 107526

516405 553175 141607 175912 90084 28825

1264952 564383 1047188 3929525 1083879

499076 390402 193838 707153 25870

97435 317814 96963 22070 344429 2523

54992 387668 293887 85839 192201

95783 246049 77720 63020 935773

379141 453784 1597317 870441 2289862 42092



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Bo+o>a*iPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 785,641,341 196,618,426 74,853,278 26,618,612 46,836,637 194,457,594

A. Co*;iliul <udeţea* 198,096,473 26,926,979 16,056,229 8,098,467 46,836,637 0 B. To+al 7u*i,iii 251,327,848 101,784,480 45,267,680 1,567,025 0 79,470,474

"otosani 217,243,082 86,922,708 40,596,968 1,191,027 0 64,722,578

2 +orohoi 34,084,766 14,861,772 4,670,712 375,998 0 14,747,896

0

0

0

0

0

0

0

0 0

0

2 0

0

0

0C. To+al ora>e 40,959,029 12,270,086 3,475,413 1,467,010 0 20,089,447

"ucecea 4,722,111 1,297,292 315,891 233,000 0 2,425,009

2 +arabani 10,896,017 3,550,650 1,035,783 289,000 0 6,162,451

;lain'i 10,075,727 2,458,763 546,990 581,000 0 5,046,422

)a&eni 10,489,310 3,309,960 1,044,041 235,010 0 4,087,605

)teanesti 4 775 864 1 653 421 532 708 129 000 0 2 367 960




9i*a*ţarea,4el+uielilorde;,e*+rali3a+e




de;,e*+rali3a+ela *i)elul,o7u*elor=


Bu,ure>+i

Co+e de9al,a+edi* i7o3i+ul

e )e*i+

!u7e alo,a+edi* ,o+elede9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea(u?e+elor

lo,ale

Nr.

,r+.

Cod!IRUTA



2 0

0

0

0

0

0

0

0

20 0

D. To+al ,o7u*e 295,257,991 55,636,881 10,053,956 15,486,110 0 94,897,673

1 Adaseni 1,368,126 230,038 54,178 97,000 0 527,899

2 Albesti 9,588,263 1,333,645 158,595 401,000 0 2,406,009

3 A&raeni 3,181,200 794,263 112,962 229,030 0 1,556,668

4 "aluseni 4,417,381 820,490 137,015 337,000 0 1,623,473

5 "landesti 1,581,714 377,990 37,913 181,000 0 613,166

6 "raesti 1,913,013 587,713 63,983 153,000 0 697,205

7 "roscauti 2,451,795 664,387 86,083 281,000 0 857,475

8 (alarasi 3,225,124 674,728 81,237 272,000 0 1,273,514

9 (andesti 1,593,364 435,867 49,990 120,000 0 714,112

10 (oncesti 1,934,428 467,748 58,927 125,000 0 714,040

11 (opalau 7,426,279 740,663 86,105 316,000 0 1,417,375

12 (ordareni 1,768,216 515,600 45,612 157,000 0 583,879

13 (orlateni 1,895,655 408,426 46,931 204,000 0 742,547

14 (orni 5,437,800 1,010,210 150,721 492,000 0 2,373,316

15 (osula 2,230,122 400,857 63,050 222,000 0 1,087,400

16 (otusca 4,589,258 1,076,238 139,344 329,000 0 2,412,624

17 (ristesti 3,473,938 689,076 149,203 267,000 0 1,856,226

18 (ristinesti 8,473,803 855,357 94,580 264,000 0 1,359,577

19 (urtesti 3,134,818 1,113,692 346,347 162,000 0 1,431,769

20 +ersca 2,462,070 722,888 117,098 177,000 0 1,164,649 21 +iacheni 2,347,895 726,815 113,816 178,000 0 996,869

22 +ineni 1,262,095 339,069 35,156 119,000 0 448,857

23 +obarceni 3,726,436 577,713 55,679 179,000 0 966,866

24 +rauseni 4,801,246 1,021,231 129,243 137,000 0 771,558

25 +urnesti 2,881,276 736,479 97,665 216,000 0 1,372,289

26 ;ruusica 3,782,031 985,006 227,324 254,000 0 1,962,555

27 eore nescu 7,993,209 673,374 71,392 286,000 0 1,012,308

28 orbanesti 2,830,629 702,839 103,744 140,000 0 1,618,582

29 /a&arna 2,286,812 671,961 79,092 174,080 0 916,070

30 /anesti 3,750,891 998,691 110,261 321,000 0 1,399,281

31 /iliseu 10,022,278 604,938 89,013 262,000 0 1,350,232

32 /lipiceni 2,690,845 813,395 90,557 219,000 0 1,066,486

33 /udesti 5,215,623 1,102,143 154,907 401,000 0 2,384,930

34 banesti 3,820,080 977,165 107,661 347,000 0 1,441,196

35 d 2 231 360 534 114 93 774 109 000 0 843 379



41 ihalaseni 7,055,785 788,587 69,207 175,000 0 694,960

42 ileanca 2,284,570 546,147 72,359 197,000 0 1,041,531

43 itoc 1,873,625 666,711 141,687 146,000 0 743,458

44 %icseni 1,979,553 589,893 106,378 128,000 0 937,560

45 altinis 2,950,529 727,534 89,967 249,000 0 812,194

46 oarla 8,299,030 453,775 108,005 149,000 0 1,230,870

47 ra*eni 7,435,570 675,294 89,445 285,000 0 1,359,897

48 achiti 6,835,946 1,565,780 583,002 153,000 0 1,390,935

49 adauti rut 3,498,105 1,016,093 331,040 134,000 0 1,045,604

50 auseni 2,567,215 648,638 69,731 173,000 0 971,469

51 ipiceni 1,401,881 385,065 57,417 118,000 0 627,146

52 oa 2,341,099 763,281 358,738 93,000 0 1,183,186

53 oanesti 1,625,939 514,749 171,748 92,000 0 746,093

54 )anta are 2,284,815 463,852 89,261 192,000 0 1,069,439

55 )tauceni 5,296,494 950,423 176,619 191,000 0 3,118,243

56 )uharau 7,744,440 599,047 107,178 222,000 0 1,340,610

57 )ulita 3,457,264 1,284,792 47,635 234,000 0 889,841

58 )endriceni 4,472,015 878,424 135,926 250,000 0 2,314,205

59 )tiubieni 2,539,571 729,053 234,386 135,000 0 1,303,510

60 odireni 3,030,214 760,888 129,940 223,000 0 1,470,617

61 rusesti 14,457,079 1,453,210 548,117 138,000 0 3,257,723

62 udora 3,389,681 751,680 141,905 266,000 0 1,810,027

63 nureni 5,737,509 1,398,155 190,852 471,000 0 2,501,781

64 nteni 3,313,880 646,041 72,691 203,000 0 1,074,945

65 aculesti 2,089,846 527,309 52,893 163,000 0 602,455

66 iisoara 2,998,967 841,514 102,884 224,000 0 1,180,621

67 iru (ipului 1,700,780 515,014 49,409 136,000 0 717,175

68 ladeni 3,770,303 1,044,833 108,138 320,000 0 1,773,000

69 lasinesti 12,218,785 945,345 321,720 53,000 0 915,208

70 orniceni 8,308,521 643,127 106,020 313,000 0 1,656,947 71 orona 7,331,533 1,258,027 372,061 359,000 0 4,712,137



ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI d

TOTALE

Do(*3i !u()e*ţii

11.02.07 42.02 50.02 10 20 30 40

9 10 11 12 13 14 15 16 17

8,958,577 97,530,241 150,604,360 5,133,482 751,262,087 259,488,381 113,858,138 10,176,899 20,932,500

0 55,434,480 43,253,042 514,335 185,753,103 29,434,574 24,651,771 4,464,610 0

0 28,349,055 36,228,841 517,998 245,644,039 85,867,378 35,847,066 3,401,263 20,932,500

0 25,381,983 36,187,623 116,190 211,360,044 68,597,102 28,425,343 2,641,184 20,932,500

0 2,967,072 41,218 401,808 34,283,995 17,270,276 7,421,723 760,079 0

0

0

0

00

0

0

0

0

0

0

0

0

0 1,751,315 1,159,681 318,500 40,811,589 24,722,366 6,568,477 480,418 0

0 140,310 0 208,500 4,654,485 3,007,546 899,756 61,300 0

0 83,916 0 0 10,823,729 7,592,579 2,031,554 163,842 0

0 437,542 0 0 10,117,858 6,111,189 1,234,103 126,350 0

0 772,564 1,159,681 101,500 10,478,817 5,219,427 1,453,494 128,926 0


Pro?ra7uluide de3)ol+are

ai*9ra;+ru,+urii>i a (a3elor;or+i)e di*;aţiul rural

!u7e ri7i+e de

la UE@al+ido*a+ori i*,o*+ul la+ilore9e,+ua+e ;ire9i*a*+ari

-,ol./.../2 ' 21

-,ol.2/.../1


Bu*uri >i;er)i,ii

8a



0

0

0

0

0

0

0

0

0

8,958,577 11,995,391 69,962,796 3,782,649 279,053,356 119,464,063 46,790,824 1,830,608 0

0 256,713 0 8,500 1,397,327 750,969 219,456 0 0

1,531,000 179,684 2,964,880 6,045 9,482,057 2,815,470 1,060,248 189,288 0

0 109,269 0 0 3,238,074 2,009,953 302,392 59,500 0

0 142,604 1,269 14,545 4,511,721 2,000,440 814,242 0 0

0 29,558 0 10,000 1,547,454 846,627 494,298 0 0

0 89,095 0 20,000 1,955,812 964,869 623,574 0 0

0 127,933 0 50,000 2,428,117 1,205,261 652,199 0 0

268,000 165,837 0 6,045 3,214,923 1,472,615 893,071 0 0

0 77,885 0 8,500 1,862,853 1,033,757 348,231 0 0

0 82,140 0 8,500 1,788,477 1,041,845 425,737 0 0

1,545,000 87,524 2,716,672 21,045 6,673,238 1,803,226 469,719 132,887 0

0 54,737 0 35,000 1,728,159 814,801 447,127 0 0

0 103,682 0 20,000 1,894,624 1,010,614 478,822 0 0

547,960 209,314 0 20,000 5,327,425 2,645,409 1,093,186 0 0

0 107,365 0 8,500 2,230,013 1,397,247 427,106 0 0

0 122,372 0 56,045 4,189,052 2,822,049 855,354 0 0

0 102,636 0 0 3,188,606 2,292,758 524,472 0 0

164,000 55,759 5,267,065 13,045 3,124,593 1,607,662 524,036 0 0

0 91,407 0 34,950 3,006,640 1,858,426 885,063 0 0

0 57,033 0 8,500 2,461,277 1,465,112 807,324 0 0 0 80,211 0 0 2,301,380 1,415,727 412,249 0 0

0 76,669 0 58,500 1,262,028 792,471 412,394 0 0

0 1,592,857 0 30,000 3,793,976 1,328,321 600,835 0 0

0 45,211 2,477,246 30,000 4,713,742 1,071,572 702,248 190,000 0

0 79,508 0 15,000 2,710,587 1,587,160 610,002 0 0

0 76,270 0 9,200 3,627,012 2,340,449 837,548 0 0

0 54,362 5,349,165 45,000 5,400,662 1,240,168 836,062 0 0

0 113,208 0 2,000 2,860,528 2,086,063 475,082 0 0

0 122,239 0 0 2,209,367 1,214,417 427,105 0 0

401,000 61,919 8,500 8,500 3,724,755 1,650,442 936,744 0 0

0 174,179 5,563,569 1,581,360 11,294,458 1,645,184 2,164,343 75,800 0

0 61,919 0 6,045 2,761,234 1,436,947 729,185 0 0

433,000 203,050 0 8,500 5,505,617 2,874,277 990,855 0 0

0 134,674 0 206,045 3,498,442 1,750,738 718,842 0 0

473 000 57 367 0 8 500 2 241 300 1 244 760 331 340 0 0



0 1,261,276 3,700,962 30,000 3,354,561 1,016,976 650,688 0 0

0 82,892 0 0 2,163,786 1,479,707 429,594 0 0

0 44,656 0 0 1,596,040 970,843 321,745 0 0

0 29,600 0 8,500 1,967,962 1,224,232 451,806 0 0

289,000 57,801 0 0 2,944,311 1,233,889 624,194 0 0

904,000 96,783 5,000,000 84,602 7,545,893 1,718,709 240,189 42,900 0

0 91,986 4,518,393 0 6,783,879 1,626,979 274,481 0 0

0 118,062 3,102,069 1,100 6,662,088 1,816,279 490,329 190,480 0

0 995,670 0 20,000 3,509,798 1,421,210 806,678 0 0

0 145,563 0 14,545 2,565,683 1,202,406 587,847 32,023 0

0 74,170 0 8,500 1,395,330 923,749 320,834 0 0

0 29,632 0 0 2,341,008 1,504,276 581,622 0 0

0 26,108 0 15,000 1,614,867 1,056,326 267,489 0 0

0 109,524 0 15,000 2,281,359 1,329,234 590,904 0 0

0 87,583 0 535,245 5,295,292 3,463,662 1,255,543 0 0

0 78,799 4,877,984 0 7,743,984 1,706,913 749,174 146,000 0

0 38,631 0 0 3,393,206 1,217,133 986,016 44,492 0

0 70,386 0 0 4,288,153 2,714,955 929,613 0 0

0 39,008 0 20,000 2,539,557 1,657,581 575,466 38,093 0

0 112,664 0 21,045 2,934,185 1,843,597 587,788 0 0

280,000 1,580,096 7,414,050 20,000 18,329,244 3,677,265 915,948 123,197 0

0 109,429 0 14,545 3,251,451 2,276,221 692,832 0 0

0 252,573 0 50,000 5,691,660 3,031,246 864,836 20,650 0

858,000 34,894 0 15,000 3,239,330 1,395,601 538,234 0 0

127,617 60,545 0 147,920 2,067,257 855,177 675,472 0 0

0 134,543 67,769 141,520 2,822,499 1,689,319 833,838 3,364 0

0 27,591 0 0 1,670,322 1,038,793 311,392 0 0

0 76,970 0 8,500 4,059,758 2,157,478 900,426 0 0

485,000 132,144 9,448,588 102,500 7,358,359 1,273,472 590,947 0 0

0 115,634 5,045,813 13,000 8,164,751 1,967,059 465,288 243,200 0 170,000 201,455 0 25,914 7,255,212 5,327,884 790,310 0 0



i

Al+e ,4el+uieli 5*)6ţ67*+

56 57 59 70 79 84 50.02 59.02 65.02

20 21 22 23 24 25 26 27 28

111,995,157 64,939,670 6,575,634 108,235,465 29,182,715 -2,946,190 72,729,444 9,154,022 219,360,0

45,550,932 51,671,745 2,410,479 14,712,249 600,000 -612,651 11,584,117 1,970,111 19,768,2

24,846,606 3,343,644 2,696,778 48,547,909 7,402,278 -435,308 14,200,222 2,542,171 79,647,9

24,821,406 2,882,793 2,444,679 42,526,728 6,562,500 -383,244 11,148,957 2,431,767 64,861,6

25,200 460,851 252,099 6,021,181 839,778 -52,064 3,051,265 110,404 14,786,2

1,411,567 964,588 287,529 3,410,207 1,343,512 -660,409 6,067,162 617,709 19,937,4

0 104,956 74,323 394,867 70,080 0 710,100 79,831 2,435,0

0 210,152 46,246 206,560 390,059 -84,537 1,696,902 138,761 5,927,7

25,009 131,425 98,070 1,341,075 660,000 -575,872 1,440,300 250,804 5,030,1



A;i;+e*ţ6;o,ial6

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare


re,ede*ţi >ire,uera+e 8*a*ul ,ure*+

!er)i,iiu(li,e

?e*erale

A6rare=ordi*e u(li,6

>i ;i?ura*ţ6*aţio*al6



40,186,052 8,959,693 1,180,848 41,565,100 19,836,925 -1,237,822 40,877,943 4,024,031 100,006,413 1

0 37,000 0 389,902 0 0 317,645 28,015 493,157

27,300 191,771 28,000 2,021,400 3,148,580 0 1,108,256 11,537 2,456,661

0 72,941 12,140 660,848 110,000 -4,700 700,924 0 1,354,146

25,200 104,597 50,467 1,517,449 0 -674 544,836 0 1,566,089

0 54,034 10,542 166,953 0 -25,000 332,115 85,260 696,405

0 120,281 13,407 233,681 0 0 439,649 93,638 840,836

0 150,997 30,965 392,195 0 -3,500 426,104 71,102 887,237

0 207,203 0 642,034 0 0 815,974 13,072 982,277

0 105,326 40,000 335,539 0 0 484,435 46,080 595,386

0 93,415 2,000 213,373 0 0 343,188 875 794,996

2,712,060 86,416 630 1,609,605 0 -141,305 587,596 54,302 1,277,279

0 98,446 3,400 310,885 0 0 633,019 42,072 521,188

0 149,509 680 254,999 0 0 715,077 0 771,202

0 335,778 8,188 1,244,864 0 0 716,208 0 2,326,960

25,100 140,161 11,040 229,359 0 0 544,818 45,784 1,039,166

0 151,402 12,100 348,347 0 -200 468,061 156,693 2,333,423

0 124,407 9,000 238,354 0 -385 533,327 8,746 1,742,220

48,668 217,733 0 726,494 0 0 796,166 56,273 1,255,590

0 111,250 34,000 100,930 0 0 572,549 55,303 1,298,778

0 115,341 3,500 70,000 0 0 406,940 171,333 1,132,125 0 64,206 0 409,198 0 0 410,044 0 871,577

0 56,266 897 0 0 0 476,506 43,070 422,087

0 121,418 3,981 1,743,463 0 -4,042 533,637 69,830 881,768

2,321,146 31,286 2,000 245,490 150,000 0 602,295 41,533 652,149

0 167,879 32,149 314,752 0 -1,355 427,775 105,780 1,307,591

0 234,118 13,970 200,927 0 0 676,213 94,574 2,040,952

2,985,907 112,284 4,200 212,345 0 -3,789 704,630 29,168 1,373,233

0 140,046 3,783 171,330 0 -15,776 434,190 51,789 1,625,535

0 116,131 10,302 433,938 0 -7,526 442,756 74,023 904,730

15,855 122,924 23,996 969,794 0 0 566,642 94,771 1,379,341

2,187,604 215,026 21,000 183,855 4,801,780 -134 569,396 55,477 1,332,596

0 112,667 2,254 480,181 0 0 436,270 91,633 1,040,775

0 228,019 28,943 1,326,223 0 0 680,732 50,735 2,148,610

0 280,109 90,000 629,253 0 0 611,482 59,800 1,543,686

0 60 427 1 923 602 850 0 0 389 411 33 921 837 118



0 85,338 1,380 1,619,652 0 -19,473 588,028 85,280 772,958

0 84,674 1,720 168,091 0 0 390,367 25,055 989,389

0 42,401 0 261,051 0 0 563,727 42,560 678,868

0 35,000 9,877 249,567 0 -2,520 338,062 66,465 932,818

0 44,091 343 1,025,294 0 0 735,598 52,174 783,904

4,315,326 76,487 5,427 1,147,695 0 -840 418,751 47,904 1,506,188

4,439,531 99,526 23,497 319,865 0 0 621,714 27,875 1,227,081

3,101,375 197,070 26,335 732,209 0 -8,801 993,727 27,051 1,312,393

0 102,547 2,418 1,178,618 0 -1,673 488,054 87,934 1,199,498

0 227,951 0 415,000 100,456 0 1,041,143 71,435 956,871

0 84,907 840 65,000 0 0 412,841 61,137 540,924

0 93,613 4,487 157,010 0 0 571,833 76,015 1,037,829

0 78,680 4,808 207,564 0 0 369,084 31,271 707,279

0 164,453 20,000 176,768 0 0 430,803 110,485 1,016,397

0 119,371 24,920 431,865 0 -69 440,811 58,322 3,388,880

0 216,189 5,114 89,501 4,820,800 0 695,893 127,739 1,352,056

0 66,935 36,020 995,917 46,693 0 715,589 38,598 1,521,747

0 191,493 0 452,092 0 0 592,622 39,299 2,177,582

0 96,172 3,842 31,000 137,403 0 450,545 45,411 1,129,288

0 96,097 35,000 361,703 0 0 533,870 59,632 1,352,030

9,714,487 196,407 15,795 1,967,499 1,670,646 0 853,904 109,370 10,257,568

0 85,076 50,666 167,151 0 -20,495 705,028 30,805 1,580,436

0 159,113 20,983 1,552,587 55,560 -13,315 779,620 40,384 2,495,450

0 35,184 2,632 1,267,679 0 0 400,094 59,559 1,118,903

0 109,323 3,956 408,260 0 0 554,151 83,280 564,047

114,358 71,565 71,714 47,594 0 -10,768 587,723 46,659 1,190,230

0 53,254 0 266,883 0 0 465,062 119,066 708,788

0 145,130 8,997 822,347 0 0 364,179 72,202 1,756,036

4,671,174 132,544 4,000 686,222 0 0 523,211 41,613 983,452

3,480,961 136,718 20,773 245,368 1,608,421 -3,037 946,884 66,825 1,502,109 0 128,173 0 1,075,212 0 -67,000 579,711 48,715 4,369,022



ANE#A *r. 2

' lei '

pe parti si capitole de cheltuieli


68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

101,994,165 74,408,554 37,852,678 50,140,623 131,396,004 1,750,27268,261,561 3,399,614 17,399,954 0 43,390,205 1,481,891

10,245,538 32,992,105 13,486,672 50,140,623 22,975,223 25,200

7,682,275 28,270,593 9,671,569 50,140,623 20,368,908 0

2,563,263 4,721,512 3,815,103 0 2,606,315 25,200

3,426,736 4,566,168 583,363 0 3,010,724 12,837

331,150 311,411 0 0 449,299 12,837

868,455 503,032 263,502 0 1,215,549 0

976,617 553,189 186,533 0 798,783 0

A;i?ur6ri >ia;i;+e*ţ6 ;o,ial6


u(li,6=lo,ui*ţe

Pro+e,+ia7ediului




20,060,330 33,450,667 6,382,689 0 62,019,852 230,344

100,737 297,165 2,347 0 108,561 0

395,487 146,089 37,220 0 4,827,485 0

343,055 360,160 9,999 0 310,000 87,625

341,006 193,761 74,355 0 329,379 0

79,723 264,885 -25,000 0 108,084 0

184,949 131,451 51,170 0 195,172 0

243,257 225,968 61,384 0 259,944 0

522,870 169,257 93,000 0 314,092 0

270,477 268,241 9,737 0 127,685 0

201,486 144,548 19,300 0 236,649 0

304,145 64,280 1,427,053 0 2,913,994 15,393

139,394 101,715 18,594 0 194,923 0

155,765 80,000 0 0 120,000 0

597,105 223,435 27,759 0 1,373,447 0

230,642 163,833 0 0 163,877 0

383,574 547,285 0 0 199,459 0

409,277 98,965 34,159 0 263,501 0

276,154 236,051 35,432 0 121,840 0

429,290 270,633 88,728 0 189,684 0

246,964 227,471 0 0 196,673 22,708252,189 259,683 0 0 476,763 0

95,846 11,471 37,876 0 135,407 0

236,001 1,691,118 56,641 0 282,525 0

206,280 3,023,838 20,292 0 140,217 0

251,909 276,731 16,306 0 291,769 0

249,343 299,780 0 0 255,719 0

234,826 607,192 31,545 0 2,101,664 0

332,119 185,599 39,266 0 131,186 0

254,086 283,454 0 0 194,362 0

235,440 212,645 73,606 0 583,961 26,124

378,986 1,678,146 28,157 0 7,184,145 0

236,227 508,368 96,830 0 300,943 22,110

542,528 1,400,142 0 0 293,861 0

515,172 204,307 58,887 0 199,029 19,234

215 472 106 522 29 000 0 103 818 23 617



161,886 1,356,478 29,056 0 195,906 0

295,726 109,000 40,000 0 252,236 0

142,016 34,195 0 0 117,284 0

166,883 85,263 31,709 0 330,182 0

184,818 229,375 83,285 0 246,556 0

178,587 227,265 0 0 4,841,775 0

248,689 4,548,892 0 0 66,820 0

303,072 354,076 67,887 0 3,500,472 0

182,249 392,560 37,543 0 1,068,837 0

245,639 42,140 25,000 0 157,157 0

201,193 124,791 8,458 0 18,659 0

273,603 81,384 17,360 0 237,385 0

117,936 101,984 14,503 0 255,618 0

222,251 94,056 0 0 328,103 0

270,078 585,621 67,027 0 387,533 0

248,766 173,026 371,015 0 4,714,079 7,546

247,799 272,842 96,262 0 353,412 0

361,298 174,044 77,573 0 564,865 0

272,172 133,306 29,860 0 399,826 0

307,724 129,755 89,511 0 270,968 0

352,865 6,193,200 8,922 0 213,399 0

478,476 142,716 0 0 169,229 0

424,525 120,958 50,253 0 1,563,624 0

183,184 48,285 40,197 0 1,329,276 0

195,323 198,527 44,000 0 208,888 0

239,288 253,931 106,829 0 261,714 0

175,289 88,212 0 0 86,968 0

388,694 259,700 0 0 1,144,060 0

214,284 99,599 48,050 0 4,911,430 0

402,613 79,976 32,817 0 5,043,854 0831,528 182,935 64,264 0 1,028,924 5,987




Judeţul:Bra>o)Perioada: 1,366,802,180

!ITUAŢIA PRI"IN


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.0

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 1,366,802,180 22== 0==2 =20= =

A. Co*;iliul <udeţea* 239,475,757 100,072,076 64,664,005 28,440,977 39,39

B. To+al 7u*i,iii 714,691,800 22=2=22 ==0 =0= 0

0 BRA!O" 597,828,047 351,422,442 167,016,782 1,790,997 29

2 02 FAGARA! 47,343,465 26,480,829 8,809,183 7,493,996 24

02 CODLEA 27,845,268 18,096,054 6,325,383 1,986,999 18

0 !ACELE 41,675,020 26,325,898 7,364,713 4,868,996 18

C. To+al ora>e 124,007,017 =20= 2=222=2 =0=

0 RUPEA 10,915,843 3,742,645 1,158,522 754,999 6

2 0 RA!NO" 44,709,523 14,679,479 2,986,482 4,047,998 11

00 PREDEAL 15,138,579 7,716,716 1,994,344 35,000 2

0 "ICTORIA 10,468,849 6,242,186 2,095,018 945,999 5

02 HARNE!TI 26,181,134 15,811,906 3,853,461 5,589,995 5

02 G%I&BA" 16,593,089 15,011,849 9,134,315 331,000 3

D. To+al ,o7u*e

288,627,606 == 2=0=0 == =0 02 APATA 4,419,313 1,664,790 258,826 1,086,499 10

2 2 AUGU!TIN 3,719,689 708,575 37,027 469,000 6

0 BECLEAN 3,907,987 2,087,492 67,345 1,205,999

00 BOD 4,197,993 2,899,789 661,154 1,061,469 4

0 BRAN 7,488,141 4,202,240 824,557 779,999 7

0 BUDILA 4,307,726 2,134,458 78,389 1,733,999 9



!u7e de9adi* T"A

9i*a*ţa,4el+uie

de;,e*+rala *i)e

<udeţeCo+e de9al,a+e di*i7o3i+ul e )e*i+


de9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea

(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



2 !A&BATA DE !U! 5,526,436 1,349,460 36,155 798,000 29,01

!INCA 8,005,214 2,413,086 238,101 740,000 65,77

2 !INCA'NOUA 3,814,764 2,063,308 184,702 1,217,999 49,28

2 !ANPETRU 6,313,696 4,894,742 1,854,327 874,999 26,26

!OAR! 3,370,599 1,613,740 60,676 908,000 29,42

0 200 TARLUNGENI 16,987,176 5,976,674 877,666 3,070,497 236,48

20 TELIU 4,744,500 2,141,005 296,389 1,473,998 107,68

2 20 TICU! 1,498,700 629,927 28,615 308,000 26,19

20 UCEA 4,277,063 2,587,162 139,168 1,253,213 42,96

2 UNGRA 4,578,505 1,790,693 57,777 1,471,998 39,37

2 "A&A BUHAULUI 5,496,195 2,376,060 193,374 1,743,998 77,54

22 "I!TEA 5,709,703 1,828,405 116,326 1,249,998 44,89

20 "OILA 4,780,820 2,138,620 269,610 1,171,999 32,46

2 "ULCAN 5,425,469 2,824,622 281,347 1,401,999 124,36

27 0

28 0

29 0

30 0

31 0

32 0

33 0

34 0

35 0

36 0

37 0

38 0

39 0

40 0 41 0

42 0

43 0

44 0

45 0

46 0

47 0

48 0

49 0 50 0

51 0

52 0

53 0

54 0

55 0



ANE#A *r. 2


5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri Al

65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02

28 29 30 31 32 33 34 35

20==02 == ==22 20==0 2=2=2 == ==22 2==

14,676,276 8,405,704 15,427,016 75,946,316 8,822,610 24,886,004 0 39,216,491

=0=22 ==2 2=2= 2=00= =02= == ==22 ==02

117,898,851 1,776,494 34,180,614 18,702,221 53,204,556 40,707,771 51,354,798 124,949,471

17,979,905 897,184 5,986,478 4,718,462 2,694,001 747,746 2,233,524 4,267,946

10,465,674 493,350 1,482,798 1,374,120 2,012,673 584,510 0 4,400,526

11,205,793 406,134 679,877 2,209,616 6,491,464 1,943,346 0 5,996,559

2== == =0= =2=2 == ==2 0 ==0

3,523,574 270,000 6,248,052 703,184 489,282 254,294 0 518,105

6,605,484 104,109 3,492,477 802,767 5,538,918 1,094,018 0 1,302,558

2,198,114 66,345 168,179 364,840 3,796,025 179,721 0 850,290

3,777,828 326,900 371,870 482,758 748,313 658,325 0 983,454

6,905,060 398,627 1,885,592 1,633,828 1,766,933 1,896,849 0 5,716,110

2,151,709 0 4,344,347 261,749 1,998,414 1,553,535 0 2,169,186

2==0 =2=00 22==2 2== == =0= 0 ==

1,303,392 16,649 237,538 260,761 368,264 357,856 0 437,938

632,704 0 40,000 181,660 369,130 75,888 0 1,637,410

307,474 2,288 134,245 130,761 124,863 510,640 0 187,581

1,140,384 0 213,325 244,503 179,199 1,065,666 0 229,496

1,716,713 34,084 884,862 256,146 475,216 693,965 0 1,777,360

Cul+ur6=re,reere >i

reli?ie

A;i?ur6ri >ia;i;+e*ţ6 ;o,ial6


u(li,6= lo,ui*ţe




423,989 0 702,286 87,017 2,691,672 0 0 102,719

1,148,521 49,900 1,132,150 407,874 3,437,728 169,112 0 547,928

820,283 9,845 301,730 110,300 273,555 79,000 0 298,667

3,064,073 0 78,285 174,196 531,309 593,601 0 78,142 4

1,007,740 72,009 72,055 168,801 216,602 27,528 0 155,084

3,695,160 60,927 1,821,437 1,599,208 1,578,180 276,120 0 4,642,693

2,335,246 56,425 323,702 368,561 324,373 186,475 0 43,400

574,724 10,159 91,319 105,901 37,498 29,848 0 221,909

609,472 0 819,206 158,882 410,086 24,863 0 996,550

1,120,157 10,419 139,968 211,703 189,954 0 0 1,443,290

936,948 0 138,678 179,625 1,074,331 96,280 0 2,205,744

509,546 8,662 383,489 112,282 1,293,353 33,828 0 1,639,148

778,944 0 625,934 234,056 202,634 1,471,389 0 300,000

1,462,543 10,304 313,088 370,923 1,101,592 580,196 0 1,339,906

,



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Br6ilaPerioada:



-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5TOTAL JUDEŢ -A/B/C/D1 =0= 2=2= 00==0 ==2 2=0=A. Co*;iliul <udeţea* BRAILA 148,335,464 39,034,803 21,658,417 10,126,308 25,370,787

B. To+al 7u*i,iii 275,315,634 138,165,415 65,743,204 3,741,925 0

22 &u*i,iiul Braila 275,315,634 138,165,415 65,743,204 3,741,925 0

2 0

0

0

0

0 0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 29,306,241 13,352,873 3,282,534 1,789,600 0

2 FAUREI 4,773,245 2,365,075 968,047 174,307 0

2 IANCA 12,813,152 7,272,399 1,618,647 1,063,057 0

IN!URATEI 11,719,844 3,715,399 695,840 552,236 0 0

0

0

0

0

0

0 0

0

2 0

0

0

0

0 0





e la *i)elul <udeţelor


e )e*i+



lo,ale

Nr .,r +.

Cod!IRUT

A



0

0

20 0

D. To+al ,o7u*e 143,646,058 62,773,552 10,302,154 22,140,999 0 22 BARAGANU 3,152,751 1,301,621 170,337 573,807 02 22 BERTE!TII DE JO! 2,417,796 1,059,768 201,492 458,238 0

2 BORDEI "ERDE 2,987,035 1,133,609 311,673 439,952 0 2 CIOCILE 3,210,385 1,139,010 80,230 481,703 0 0 CIRE!U 2,471,187 1,124,350 220,577 384,587 0 0 DUDE!TI 4,071,681 1,782,147 196,728 803,483 0 FRECATEI 5,580,553 2,539,706 137,752 302,219 0 0 GALBENU 3,744,860 1,341,386 82,413 729,737 0 22 GE&ENELE 2,182,808 1,045,120 60,859 526,158 0

0 2 GRADI!TEA 3,791,277 920,629 56,515 599,844 0 GROPENI 4,785,194 1,811,536 453,734 731,763 02 20 C%I!CANI 7,283,659 5,587,413 2,511,026 54,395 0 2 !URDILA GRECI 2,016,414 950,696 97,865 260,760 0 JIRLAU 3,260,870 1,072,022 105,509 507,027 0 &ARA!U 4,700,634 2,706,802 75,410 501,126 0 &A#INENI 4,203,787 1,477,496 327,486 655,193 0 2 &IRCEA "ODA 3,581,560 1,539,228 143,802 622,007 0 2 &O"ILA &IRE!II 3,887,953 1,741,895 319,945 764,756 0 RACO"ITA 1,775,622 577,728 80,975 277,996 020 2 RA&NICELU 3,686,780 891,104 105,444 406,916 02 RO&ANU 1,947,470 882,706 77,752 479,683 022 2 RO!IORI 2,913,638 1,250,773 87,403 727,845 02 !ALCIA TUDOR 4,313,346 1,767,114 62,326 718,156 02 2 !CORTARU NOU 2,964,887 668,948 40,371 376,964 02 2 !ILI!TEA 2,279,408 1,569,483 214,978 195,791 02 00 !TANCUTA 4,709,251 2,289,555 267,775 672,440 02 !URDILA GAI!EANC 2,646,343 1,235,699 60,296 594,916 02 0 !UTE!TI 5,104,519 1,445,918 163,164 904,166 02 TIC%ILE!TI 2,700,931 1,271,898 482,559 373,089 0

0 202 TRAIAN 3,970,428 2,055,409 533,121 480,739 0 2 TUDOR "LADI&IRE! 2,974,402 1,813,459 89,765 470,922 02 0 CAHA!U 2,517,839 1,387,928 370,798 424,359 0 00 TUFE!TI 6,161,703 2,408,085 241,992 1,120,397 0 2 UL&U 4,442,148 1,442,077 114,325 767,576 0 UNIREA 2,102,313 852,410 84,681 396,469 0 "ADENI 4,754,899 3,049,723 1,076,952 189,851 0 "ICTORIA 3,410,303 1,473,393 72,751 841,265 0 2 "I!ANI 3,240,530 1,183,319 68,921 740,440 0 0 "IHIRU 4,847,185 1,944,807 348,508 909,891 00 2 HA"OAIA 2,851,709 1,037,582 103,944 674,373 041 042 0

43 044 045 046 047 048 049 050 051 052 053 054 055 0

56 057 058 0



59 060 061 062 063 064 0

65 066 067 0



ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELITOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02

6 7 8 9 10 11 12 1322=2=0 =2=0 ==000 ==2 =22=22 == 2=00= =0=020 7,892,108 10,102,000 0 47,579,227 18,356,539 0 148,352,922

77,179,445 0 3,735,000 0 19,485,375 35,349,684 1,400,715 296,212,264

77,179,445 0 3,735,000 0 19,485,375 35,349,684 1,400,715 296,212,2640000

0000000000

9,102,898 0 1,984,000 0 3,563,574 1,205,379 97,517 29,121,3741,853,419 0 173,000 0 70,461 276,196 35,094 4,605,9474,304,030 0 1,060,000 0 176,723 0 0 12,086,080

2,945,449 0 751,000 0 3,316,390 929,183 62,423 12,429,347000000000000

00



de;,e*+rali3a+ela *i)elul

,o7u*elor=ora>elor=

7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i


dru7uri

!u7ede9al,a+e di*T"A e*+rue,4ili(rarea(u?e+elor

lo,ale




!u7e ri7i+ede la ue@al+ido*a+ori i*

,o*+ul la+ilore9e,u+a+e ;ire9i*a*+arii

-,ol./.../2 '21-,ol.2/.../1



000

36,042,160 0 23,817,000 3,679,628 14,601,096 2,222,289 510,333 140,389,342987,359 0 574,000 0 168,186 66,891 54,694 2,975,811832,471 0 457,000 0 68,557 0 0 2,780,356

879,732 0 613,000 0 54,544 0 306,150 3,126,448840,243 0 482,000 0 749,132 0 0 3,624,770924,836 0 382,000 0 40,001 0 0 2,778,921933,000 0 802,000 0 554,534 0 0 4,243,218515,418 0 300,000 0 2,225,429 0 0 4,422,900

1,168,932 0 729,000 354,000 151,542 0 0 3,478,226586,489 0 524,000 0 27,199 0 0 1,918,210806,052 0 699,000 300,000 365,189 696,407 4,000 4,192,838

1,005,948 0 930,000 886,000 151,710 0 0 4,938,7151,045,805 0 55,000 100,000 92,335 401,206 1,900 5,101,361

538,554 0 501,000 0 26,164 0 0 2,129,626945,126 0 1,107,000 24,000 105,978 5,744 1,000 3,300,666

1,060,415 0 650,000 0 270,938 12,479 0 6,052,3611,322,249 0 654,000 0 319,254 365,251 65,537 4,039,344

917,812 0 620,000 350,000 91,131 63,389 0 3,806,5211,127,829 0 763,000 0 196,677 0 58,552 3,423,652

450,558 0 277,000 427,000 43,336 0 0 1,928,256615,007 0 405,000 0 1,175,162 600,507 0 4,490,639550,972 0 479,000 0 34,792 0 0 1,963,711889,781 0 726,000 0 47,084 0 0 2,438,280678,885 0 717,000 0 1,146,347 0 4,000 4,096,497400,313 0 376,000 300,000 1,209,211 10,415 0 2,869,523494,000 0 196,000 0 19,925 0 0 1,743,367

1,016,962 0 671,000 0 731,734 0 0 4,709,251677,864 0 593,000 0 139,780 0 0 2,650,342

1,314,134 0 1,078,000 0 1,251,967 0 14,500 4,565,799901,598 0 373,000 0 154,435 0 0 2,754,661

871,207 0 480,000 490,000 73,812 0 0 4,176,524597,428 0 470,000 0 93,515 0 0 2,485,924607,309 0 422,000 0 100,602 0 0 2,635,552

1,402,453 0 1,119,000 0 1,232,165 0 0 6,111,8191,272,206 0 767,000 102,000 858,865 0 0 4,356,707

728,855 0 437,000 0 84,048 0 0 1,886,6591,383,999 0 189,000 0 132,177 0 0 4,661,5681,026,897 0 840,000 0 70,013 0 0 3,068,966

882,093 0 740,000 346,628 88,490 0 0 2,897,5251,811,369 0 948,000 0 143,009 0 0 4,159,1911,030,000 0 672,000 0 112,127 0 0 3,404,637

00

0000000000000

000



000000

000




Bu*uri >i ;er)i,ii Do(*3i !u()e*ţii

10 20 30 40 51 55 56

14 15 16 17 18 19 20169,390,153 95,932,080 2,871,073 30,499,015 34,090,235 9,316,782 133,412,32919,599,301 17,610,568 0 0 11,130,495 880,688 50,875,11285,444,550 47,441,060 2,572,463 30,499,015 21,637,814 7,230,885 74,377,548

85,444,550 47,441,060 2,572,463 30,499,015 21,637,814 7,230,885 74,377,548

11,774,418 5,540,264 256,334 0 978,239 76,437 3,277,5722,465,463 866,345 0 0 145,347 7,686 65,7965,458,991 3,090,619 256,334 0 630,371 0 0

3,849,964 1,583,300 0 0 202,521 68,751 3,211,776



alead7i*i;+raţiei

u(li,e

Al+e+ra*;9eruri


9o*durie+er*e

*era7(ur;a(ile



52,571,884 25,340,188 42,276 0 343,687 1,128,772 4,882,0971,522,573 425,834 0 0 0 40,000 129,8861,140,113 371,790 0 0 0 0 0

1,233,424 798,865 0 0 0 420,000 01,156,021 476,466 0 0 0 5,242 01,264,104 564,862 0 0 0 1,000 01,467,825 733,365 0 0 0 0 0

836,113 402,667 0 0 219 0 01,680,788 408,813 0 0 15,000 0 0

900,514 360,812 0 0 0 0 01,006,406 565,010 6,029 0 10,000 0 1,215,4551,619,998 992,758 0 0 0 0 01,586,959 680,417 0 0 0 0 175,635

934,644 657,862 0 0 75,000 3,000 01,340,666 516,456 0 0 5,000 0 4,2821,576,576 521,449 4,129 0 0 0 1,2121,893,286 689,608 0 0 0 0 736,1591,455,986 473,722 0 0 38,000 291,721 293,4301,661,143 755,316 0 0 45,000 0 0

721,267 308,110 0 0 0 0 01,066,923 387,302 0 0 0 0 2,114,137

867,598 283,245 0 0 0 40,000 01,313,787 338,009 0 0 0 3,432 01,106,829 769,150 0 0 0 0 0

734,096 259,494 0 0 0 39,292 0869,090 530,938 0 0 0 0 0

1,498,902 1,591,220 0 0 0 0 01,019,805 749,780 0 0 0 0 01,661,278 620,982 0 0 0 10,798 01,436,120 405,757 0 0 0 90,000 0

1,377,856 1,179,665 17,219 0 0 9,218 0905,476 496,268 0 0 0 0 0

1,027,369 502,742 0 0 0 0 211,9011,869,467 1,400,591 0 0 155,468 0 01,922,179 728,007 0 0 0 0 01,006,396 325,212 0 0 0 0 01,848,479 1,587,229 0 0 0 16,896 01,299,161 509,862 0 0 0 49,600 01,237,438 308,197 0 0 0 108,573 02,234,720 680,545 14,899 0 0 0 01,270,509 981,811 0 0 0 0 0



5*)6ţ67*+

57 59 70 79 84 50.02 59.02 65.02

21 22 23 24 25 26 27 2856,552,781 11,868,871 68,604,193 2,700,248 -1,161,858 58,645,668 8,538,393 159,918,20940,107,653 3,951,385 4,299,294 0 -101,574 9,308,818 607,050 13,246,734

9,126,659 2,803,419 13,220,718 2,467,557 -609,424 15,014,060 4,811,764 87,970,621

9,126,659 2,803,419 13,220,718 2,467,557 -609,424 15,014,060 4,811,764 87,970,621

546,440 1,408,414 5,242,175 168,473 -147,392 4,520,587 430,543 12,514,236138,799 103,941 816,077 0 -3,507 885,842 87,058 1,896,384140,707 1,116,362 1,365,856 168,473 -141,633 2,404,559 158,409 4,419,464

266,934 188,111 3,060,242 0 -2,252 1,230,186 185,076 6,198,388

A;i;+e*ţ6;o,ial6

Al+e,4el+uieli

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8*

a*iire,ede*ţi >ire,uera+e 8*a*ul ,ure*+

!er)i,iiu(li,e

?e*erale

A6rare=ordi*e




6,772,029 3,705,653 45,842,006 64,218 -303,468 29,802,203 2,689,036 46,186,618111,967 65,994 680,593 0 -1,036 1,104,465 19,596 1,178,668206,292 29,990 1,043,152 0 -10,981 505,273 89,113 800,345

111,565 46,356 516,238 0 0 581,787 47,012 1,101,067170,768 5,000 1,813,273 0 -2,000 765,559 91,103 827,030189,993 219,397 539,565 0 0 652,297 27,055 1,111,995237,663 66,691 1,737,674 0 0 759,324 147,804 1,370,087

58,357 2,000 3,123,544 0 0 623,632 47,308 560,595204,546 40,684 1,139,598 0 -11,203 527,330 25,109 1,269,236

33,129 54,322 569,433 0 0 592,713 45,116 643,520241,494 37,182 1,097,205 18,777 -4,720 787,323 90,656 2,059,533251,219 195,952 1,878,788 0 0 1,016,343 45,964 1,215,837208,370 205,950 2,302,575 0 -58,545 735,046 114,963 1,545,319

38,924 59,725 370,575 0 -10,104 725,164 16,000 511,459181,535 14,831 1,242,770 0 -4,874 708,786 18,409 1,596,151105,841 115,345 3,727,867 0 -58 937,223 93,459 999,897185,016 0 535,275 0 0 728,130 68,761 2,109,768136,259 170,427 961,520 0 -14,544 965,968 86,728 920,394220,740 231,082 510,371 0 0 709,230 172,115 1,187,545

44,622 3,968 850,289 0 0 765,644 41,947 395,11441,708 33,795 846,774 0 0 639,614 53,114 2,733,66767,097 38,104 667,667 0 0 387,722 44,219 810,363

138,345 14,400 630,307 0 0 618,712 86,527 822,27199,943 188,793 1,931,782 0 0 927,837 62,791 1,001,01720,691 16,378 1,799,572 0 0 393,767 76,807 512,54743,919 61,989 237,431 0 0 734,036 0 583,365

283,269 89,190 1,248,118 0 -1,448 959,049 83,870 1,132,949141,138 170,937 576,768 0 -8,086 993,092 67,272 652,807468,406 121,637 1,694,223 0 -11,525 755,171 17,069 1,284,369259,596 30,944 541,082 0 -8,838 997,997 65,303 976,304

100,576 314,000 1,266,242 45,441 -133,693 881,279 70,067 1,029,86167,802 49,496 966,882 0 0 450,831 87,609 1,176,42794,476 59,466 740,598 0 -1,000 646,690 28,627 676,887

480,331 384,011 1,821,951 0 0 1,030,561 53,744 2,075,642139,199 70,889 1,496,433 0 0 634,658 140,854 1,326,886112,115 16,239 426,697 0 0 401,283 41,090 747,572170,733 37,899 1,021,145 0 -20,813 755,185 112,755 2,121,998261,858 56,324 892,161 0 0 937,359 70,071 1,216,542224,674 31,459 987,184 0 0 1,032,947 65,317 815,108369,352 323,606 536,069 0 0 722,221 63,044 1,773,991248,501 31,201 872,615 0 0 710,955 110,668 1,312,485

(%) ),



ANE#A *r. 2


!6*6+a+e Tra*;or+uri

66.02 67.02 68.02 70.02 74.02 81.02 84.02

29 30 31 32 33 34 3544,381,853 46,784,282 81,432,352 54,344,129 19,176,821 29,263,699 109,077,96839,368,646 19,413,771 45,701,891 2,685,760 0 0 17,033,566

2,881,956 13,738,996 22,347,397 31,577,655 14,530,683 29,263,699 73,992,434

2,881,956 13,738,996 22,347,397 31,577,655 14,530,683 29,263,699 73,992,434

267,624 2,483,820 2,151,681 2,041,112 860,428 0 3,691,893108,641 649,113 287,049 455,107 143,561 0 27,596

24,456 1,468,051 1,171,838 1,112,470 606,868 0 719,965

134,527 366,656 692,794 473,535 109,999 0 2,944,332

Cul+ur6=re,reere >i

reli?ie



u(li,6=lo,ui*ţe

Pro+e,+ia7ediului




1,863,627 11,147,695 11,231,383 18,039,602 3,785,710 0 14,360,07524,629 58,409 342,444 60,762 16,952 0 0

0 84,386 206,292 1,034,952 0 0 59,995

96,514 799,114 121,606 115,000 0 0 264,34862,990 259,080 298,371 822,451 19,222 0 473,722165,573 357,665 314,537 149,799 0 0 0

26,612 71,921 309,083 1,034,374 124,718 0 384,6930 79,014 82,561 2,291,530 0 0 738,260

54,859 541,521 461,653 421,404 17,192 0 159,92261,449 284,658 98,987 120,789 48,548 0 0

218,111 107,182 241,494 627,528 13,605 0 47,4060 439,588 432,040 469,831 886,000 0 433,1120 248,699 384,005 313,744 1,649,949 0 80,820

80,000 316,378 152,718 244,949 19,958 0 55,00066,242 30,601 291,154 526,490 0 0 60,41160,025 125,117 248,425 373,243 0 0 3,213,76036,242 252,145 305,958 237,383 61,418 0 227,387

3,000 260,674 318,317 146,815 350,000 0 444,3510 316,731 439,893 305,507 42,686 0 249,945

39,368 478,701 119,412 84,402 1,870 0 1,79813,543 98,569 135,766 41,143 0 0 757,720

0 62,417 117,289 265,480 0 0 214,86124,805 344,175 336,841 117,443 13,474 0 70,600

151,129 361,331 225,544 1,134,894 82,948 0 128,8250 465,661 47,099 1,207,959 13,892 0 112,4990 190,536 146,487 9,112 72,044 0 00 602,763 488,980 437,739 50,450 0 953,4510 399,479 172,366 196,648 10,261 0 158,417

41,853 462,231 488,786 336,096 14,662 0 1,139,6440 135,948 327,873 111,266 45,222 0 89,846

141,951 926,116 301,467 436,236 53,369 0 298,688372,024 158,831 137,008 91,794 0 0 11,400

0 117,505 134,383 145,755 0 0 654,58425,996 607,193 487,392 824,471 0 0 1,000,00019,121 65,667 517,826 1,176,536 9,717 0 465,44238,914 90,486 146,816 191,327 30,946 0 198,225

0 242,348 339,501 837,452 0 0 235,4330 63,593 287,163 116,527 0 0 328,111

17,379 93,786 237,841 43,628 6,639 0 456,5270 358,923 712,908 243,907 128,596 0 153,140

21,298 188,553 273,097 693,236 1,372 0 37,732



' lei '

Al+e ,4el+uieli

362,512,528986,686

82,999

82,999

159,45065,596

0

93,854



1,283,393169,886

0

05,2420

14,60200

22,43000

28,8168,0002,4221,212

12,152310,274

00

17,50361,360

3,43220,18139,292

7,78700

25,9184,902

37,4900

231,1216,820

00

16,89649,600

128,3532,461

55,241



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Bu36uPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 735,443,642 286,795,065 128,347,060 47,672,755 47,741,000A. Co*;iliul <udeţea* 189,805,870 42440795 27530127 12968555 47741000

B. To+al 7u*i,iii 279,601,270 151,592,083 81,075,114 3,759,570 0

"u'au 237,792,523 133069921 74513528 1403398 0

2 inicu )arat 41,808,747 18522162 6561586 2356172 0

0 0 0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 22,496,055 9,173,208 3,119,970 1,692,462 0 %ehoiu 9,519,541 3891034 1560021 702136 0

2 atirlaele 6,450,603 2840017 725168 458484 0

ooanele 6,525,911 2442157 834781 531842 0

0 0 0 0 0 00 0 02 0







(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 243,540,447 83,588,979 16,621,849 29,252,168 01 Aaru 5,836,357 1353251 63356 398226 0

2 "alaceanu 1,331,037 510719 34255 282077 0

3 "alta Alba 2,074,563 967413 98355 391240 0

4 "eceni 3,876,574 1193953 251055 434032 0

5 "erca 6,502,632 2579145 937907 241032 0

6 "isoca 2,660,511 620318 71498 383380 0

7 "la*ani 1,289,680 402419 24400 252385 0

8 "oldu 1,852,323 840705 112686 317009 0

9 "o'ioru 1,350,373 341535 28868 216580 0

10 "radeanu 2,508,080 706700 56711 324869 0

11 "raiesti 2,004,644 603571 58967 372901 0

12 "rea'a 2,899,466 795824 67779 331855 0

13 "uda 2,258,015 767633 62248 427045 0

14 (anesti 1,201,999 401761 47994 255878 0

15 (al&ini 3,151,973 832392 88295 486430 0

16 (.A.osetti 3,128,819 1369289 159459 513503 0

17 (atina 3,614,092 544201 48339 399100 0

18 (ernatesti 4,109,122 940218 108279 482063 0

19 (hilii 944,804 319458 18638 213959 0

20 (hio*du 2,770,118 994978 92286 442765 0

21 (ilibia 2,109,697 758140 77338 304783 0

22 (islau 5,611,419 1421760 376132 571140 0

23 (ostesti 3,476,903 1271786 174090 461977 0

24 (ochirleanca 4,096,975 1974276 1407325 172041 0

25 (o'ieni 1,521,384 490047 66730 255005 0

26 (olti 1,128,241 333318 28625 247145 0

27 albinasi 2,695,618 1093054 126459 282950 0

28 heraseni 2,706,058 950042 121877 372901 0

29 herheasa 2,129,659 957445 50204 434032 0

30 lodeanu )ilistea 2,716,064 1443237 203409 306529 0

31 lodeanu )arat 3,768,959 1299803 105221 600833 0

32 rebanu 3,524,069 1120884 172771 634892 033 ura ehii 10,023,815 2045062 173076 478570 0

34 aru 1,309,207 421133 56621 213959 0

35 opatari 3,513,560 1054341 170349 464597 0

36 uciu 2,351,692 789025 69839 420058 0

37 aura 2,038,165 773000 236223 236665 0

38 aracineni 12,751,886 2415159 993197 252385 0

39 araritesti 960,546 320246 20578 233172 0

40 ihailesti 1,917,564 770296 108834 301290 0

41 erei 4,646,506 2398604 509022 325742 0

42 an'alesti 2,946,313 691257 87528 351941 0

43 o&ila "anului 2,564,155 770632 56852 361548 044 uresti 1,048,423 414713 20390 263738 0

45 %aeni 1,609,723 662231 105079 230552 0

46 daile 1,039,290 291627 27172 183394 0

47 adina 3,249,225 1612310 261478 472457 0

48 ardosi 503,790 209927 10252 161561 0



49 anatau 1,585,081 472663 82283 320503 0

50 ietroasele 2,273,204 826732 217861 203480 0

51 irsco& 3,366,218 1487605 459212 447131 0

52 odoria 2,340,033 874897 149313 366787 0

53 osta (alnau 4,813,361 1603182 675011 194746 0

54 uiesti 2,946,216 1301842 113905 510882 0

55 aco&iteni 2,092,974 1204968 31710 294303 0

56 inicelu 3,912,012 1048888 160812 601706 0

57 obeasca 1,180,220 426275 22424 215706 0

58 usetu 3,098,265 1455775 233861 347575 0

59 )aeata 2,774,033 1010919 133853 0 0

60 )ahateni 2,717,082 1072429 234146 228805 0

61 )apoca 2,556,879 1126546 494148 245398 0

62 )arulesti 1,525,614 507339 48023 267231 0

63 )cortoasa 2,596,465 943801 180526 436652 0

64 )cutelnici 1,731,477 668518 90364 196493 0

65 )iriu 3,114,164 1597109 1024157 176407 0

66 )eeni 6,253,927 1538807 317706 489050 0

67 )talpu 2,426,124 861833 168861 323995 0

isau 3,561,445 1295959 561877 312643 0

opliceni 3,219,442 1008472 96564 516996 0

intesti 3,527,274 1634379 308502 501276 0

leni 2,041,360 819254 147472 342335 0

adu asii 6,442,811 2686713 424681 909982 0

alea anicului 3,647,218 1496119 242184 521362 0

alea )alciei 1,019,587 361848 30076 250638 0

ernesti 6,287,379 2168151 673919 562407 0

intila oda 2,259,286 827258 201211 200859 0

iperesti 2,813,222 834443 66567 565027 0

alcelele 1,499,699 720259 43123 293430 0

=arnesti 3,833,533 1463243 179894 743181 0

=iduri 2,764,996 1089032 193586 408706 0

nuriu 2,331,958 647358 331102 146715 0

;lorica 1,663,800 667525 34869 347575 0



IA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIE

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02

6 7 8 9 10 11 12 13

170,354,733 19,990,190 57,575,000 10,146,611 101,356,671 16,221,530 25,262,842 728,816

0 15082000 14650000 0 65306030 4586045 0 190,63181,674,154 0 5,041,000 0 12,638,070 3,694,269 24,961,694 278,606

64507765 0 1854000 0 10897600 2501543 24961694 236,87217166389 0 3187000 0 1740470 1192726 0 41,733

9,729,635 260,000 2,361,000 188,000 763,912 0 20,300 22,355

4176900 90000 999000 0 362607 0 0 9,518

2707440 80000 607000 0 216146 0 0 6,335

2845295 90000 755000 188000 185159 0 20300 6,501



ora>elor= 7u*i,iiilor=;e,+oarelor >i

7u*i,iiului Bu,ure>+i



(u?e+elor lo,ale




;aţiul rural


,o*+ul la+ilore9e,u+a+e ;i

re9i*a*+arii

-,ol./.../2 '-,ol.2



78,950,944 4,648,190 35,523,000 9,958,611 22,648,659 7,941,216 280,848 237,223,6

624394 72000 453000 0 3333712 0 0 5,688,2

406476 70000 320000 0 23842 0 0 1,280,5

546000 65718 444000 0 51432 0 0 1,750,5

1981413 70000 497000 0 134208 0 0 3,836,6

3389651 70000 274000 0 82641 0 107195 6,502,3

1382625 72000 435000 0 150568 0 0 2,746,3

306952 70953 288000 200000 21356 0 0 1,031,5

546000 43978 360000 0 61640 0 0 1,327,7

439310 30000 296000 0 243528 0 0 1,100,0755878 72000 370000 0 597457 0 6045 2,405,7

802119 71000 424000 0 103954 0 0 2,004,6

520942 30000 451000 940000 161700 0 0 2,567,7

825760 70000 483000 0 111622 0 0 2,240,9

366200 84906 291000 0 58132 0 0 1,201,6

1387435 71000 551000 188000 117531 0 4615 2,951,1

961000 85000 583000 0 130530 0 0 3,253,5

822682 70000 452000 0 56910 1662254 6045 3,499,2

954559 30000 665000 1427122 92223 0 0 4,005,3

198800 72000 244000 0 108346 0 2200 939,11080195 70000 502000 0 122945 0 0 2,722,6

441072 71000 347000 381903 110582 0 0 2,127,6

1387275 71000 659000 1741651 330733 0 0 5,611,4

1324000 71000 524000 0 281502 0 4615 3,345,5

1518742 71000 197000 100000 223051 12906 0 4,032,5

536358 30000 349000 46000 54979 0 15000 1,490,4

355162 71000 281000 0 80761 0 7000 902,0

1098719 49100 320000 0 129245 0 5500 2,631,6

981133 30000 553000 0 191883 0 0 2,560,1

417702 70000 567000 94000 23512 0 0 1,757,1852131 9981 346000 0 64715 0 0 2,708,9

1243419 71000 681000 0 212543 261194 0 3,743,3

1207413 30000 793000 0 372772 0 0 3,519,3

1153000 71000 544000 0 1076392 5134361 0 9,351,3

469667 26734 328000 0 63673 0 0 1,419,3

1682110 68700 527000 0 178409 0 3000 3,358,1

798886 30000 550000 82696 101085 0 0 2,322,6

686669 70000 270000 171799 61197 0 5500 2,185,2

1820781 30000 312000 0 8173946 0 0 12,212,9

274909 84957 265000 0 14434 0 1000 1,042,0597932 84816 374000 0 90520 0 0 1,907,4

1560395 60000 370000 0 252892 0 4615 4,522,4

1415307 30000 574000 0 222349 0 13400 2,836,5

792374 25560 494000 282000 199589 0 0 2,529,4

248795 71000 301000 0 12915 0 0 1,045,5

488025 83965 293000 0 82502 0 0 1,609,61 073 5



586620 30000 429000 0 66798 0 0 1,577

940604 29785 317000 0 157583 0 1500 2,423

1233560 70000 508000 0 67053 0 0 2,806

861195 30000 481000 0 92941 0 0 2,338

1499037 84164 173000 1339951 114027 0 0 5,145930139 85000 579000 0 50235 0 0 3,063

433706 72000 334000 0 48300 0 0 2,117

1115624 70000 681000 898000 98500 0 0 3,873

389688 70000 246000 0 48257 0 0 1,058

1030320 30000 489000 0 89170 0 4000 2,910

1484991 29533 75000 0 173590 0 0 2,773

970057 30000 345000 149000 150596 0 0 3,182

980763 72000 280000 0 97570 0 0 2,540

563706 85000 303000 0 66569 0 0 1,371

885000 72000 497000 0 188534 0 10130 2,442769010 10000 223000 0 60949 0 0 1,766

1009533 72000 201000 94000 103722 0 36800 3,225

2467898 30000 639000 365000 342721 870501 0 6,175

847427 59992 504000 0 150977 0 1895 2,199

1471683 50609 455000 0 288194 0 0 3,374

1159172 70000 546000 301000 134798 0 0 3,300

1167648 39000 568000 0 118247 0 0 3,483

633689 30000 443000 0 115417 0 0 1,981

2228000 29934 1140000 264667 93497 0 0 6,313

1381919 74399 591000 0 103781 0 0 3,226248382 85000 286000 0 37657 0 700 1,024

3111113 30000 696000 0 265000 0 17115 6,248

995861 29987 303000 0 103180 0 0 2,253

1112600 71000 640000 0 150564 0 4615 2,768

330472 72000 323000 0 53968 0 0 1,250

1314121 71968 843000 0 141201 0 0 3,498

948865 30000 507000 0 180099 0 10000 2,998

532037 50000 168000 891822 42741 0 0 2,331

390990 80000 405000 0 111922 0 8363 1,640





10 20 30 40 51 55 56

14 15 16 17 18 19 20

248,854,046 184,537,149 2,993,434 24,601,748 18,600,891 5,506,287 21,455,002 77,5

30857867 39914157 0 0 14064352 190518 16603060

102,762,118 84,467,971 2,893,361 24,550,588 3,302,125 5,071,566 4,399,052 3,9

82424067 76450187 1940437 24236000 556756 5071566 1738529

20338051 8017784 952924 314588 2745369 0 2660523

11,700,967 5,732,305 0 10,000 304,432 0 0 1,5

4891250 2314773 0 10000 242789 0 0

3403472 1484351 0 0 61643 0 0

3406245 1933181 0 0 0 0 0


ale ad7i*i;+raţieiu(li,e

Al+e

+ra*;9eruri

Proie,+e ,u 9i*a*ţare

di* 9o*duri e+er*e*era7(ur;a(ile

A;

;



103,533,094 54,422,716 100,073 41,160 929,982 244,203 452,890

868292 663959 0 0 0 0 0

607393 167491 0 0 0 0 0

796877 514067 0 0 50000 0 0

2308500 1102708 0 0 0 77833 0

4164273 1852911 0 0 0 40000 0

1695003 534208 0 0 0 0 0

486161 192496 0 0 0 0 0

724699 226076 0 0 0 0 0

661754 240877 0 0 0 0 0

1030158 573955 0 0 0 0 0

1042834 655546 0 0 0 68360 0

733393 317217 0 0 0 0 0

1214576 628955 0 0 0 0 0

574454 347116 0 0 0 0 0

1483878 661303 0 0 0 0 0

1313547 671465 0 0 42714 0 0

1171398 683549 0 0 0 0 0

1312571 727241 0 0 0 0 0

405507 207701 0 0 0 0 0

1411368 964528 0 0 0 0 0

811179 687919 0 0 0 0 0

1967538 1176987 0 0 0 0 0

1569601 1046319 0 0 0 0 0

1907089 918234 0 0 0 0 0

746214 361669 0 0 0 0 0535290 224523 0 0 4000 0 0

1315874 720348 0 20000 168806 0 0

1246154 582636 0 0 0 0 0

701389 510628 0 0 0 3000 0

1119424 1030849 10073 0 0 0 0

1523397 761356 0 0 0 0 303000

1511171 921322 50000 0 0 55010 0

1455916 688905 36000 0 50000 0 0

657113 330096 0 0 0 0 02090417 566897 0 0 0 0 0

962538 689828 0 0 0 0 0

1014746 419213 0 0 0 0 0

2189507 1240117 0 0 5000 0 0

479576 189965 0 0 0 0 0

696951 498215 0 0 0 0 0



781466 468447 0 0 0 0

1203330 725635 0 21160 0 0

1809443 733133 0 0 0 0

1264025 746452 0 0 48000 0

1839050 913183 0 0 0 0

1233584 672557 0 0 128500 0

723581 397342 0 0 0 0

1360346 1006676 0 0 0 0

545112 214897 0 0 0 0

1292871 813311 0 0 0 0

1773478 507266 0 0 0 0

1289127 392425 0 0 28691 0

1315566 670289 0 0 21666 0

832752 420951 0 0 0 0

1168319 679775 0 0 0 0

1102446 403779 0 0 0 0

1478375 1408370 0 0 0 0

2707765 1617380 1400 0 0 0

1201080 408956 0 0 75000 0

1817905 919541 0 0 0 0

1456887 833892 0 0 35000 0

1915012 875335 0 0 0 0

858465 575273 0 0 0 0

2638703 1137174 0 0 1123 0

1713049 597652 0 0 100000 0

416488 255369 0 0 15000 0

3467534 1507115 0 0 0 0

1278684 822334 0 0 0 0

1455270 1084712 0 0 0 0

614274 511185 0 0 0 0 1711741 599532 0 0 120000 0 14

1350100 862633 0 0 0 0

765641 432025 0 0 16000 0

605417 340713 0 0 0 0



Al+e ,4el+uieli C4el+uieli de ,ai+al 5*)6ţ67*+ !6

59 70 79 84 50.02 59.02 65.02 6

22 23 24 25 26 27 28

9,378,496 132,671,265 ??? -1,412,755 80,828,306 11,879,615 215,105,897 29,

4160699 28523566 0 -134797 10414312 553300 24480163

3,584,718 39,697,447 ??? -57,608 21,015,869 9,356,462 95,377,999 5,

3510545 34208974 3507129 -929 16616208 8251063 78300780

74173 5488473 438253 -56679 4399661 1105399 17077219

127,869 2,964,381 0 -2,185 3,358,416 238,932 10,494,178

0 1212431 0 0 1149578 0 3945834

127869 882149 0 -2185 1166705 238932 3156607 0 869801 0 0 1042133 0 3391737

Oera+iu*i9i*a*,iare


re,ede*ţi >ire,uera+e 8* a*ul

,ure*+


A6rare= ordi*eu(li,6 >i ;i?ura*ţ6*aţio*al6



1,505,210 61,485,871 109,834 -1,218,165 46,039,709 1,730,921 84,753,557

0 4088686 0 0 782820 35234 887482

10000 403321 0 0 366425 11477 481688

2302 277842 0 0 382428 0 693215

96857 486339 0 -452109 707950 34547 2352350

88953 161984 0 0 1082680 8562 3530014

800 305778 0 -10203 523209 0 1301168

0 283141 0 0 248990 0 291137

11128 226283 0 -12893 422659 0 457450

0 90000 0 0 320039 0 322544

0 664838 0 0 354140 51525 760505

69975 0 0 0 518674 0 953146

3765 1276758 0 -408 413326 0 636894

21020 176980 0 0 807211 2054 954461

0 209995 0 0 477267 0 312626

97473 370839 0 0 438137 10697 1373860

22651 942009 0 0 477513 1600 1068591

0 1547482 0 0 423879 2903 746810

1770 1760072 0 0 575838 0 857922

0 278572 0 0 416366 10445 244800

0 202039 0 0 432093 0 1065571

0 531317 0 0 851345 0 547292

0 2640212 0 -559155 1116696 0 1368425

2684 293262 0 -1162 792338 1991 1360475

4993 962173 0 -50607 661671 123364 2278850

0 267815 0 0 360482 0 510264

8350 59895 0 0 244809 0 343660

34323 122348 0 -500 606559 1016 1038866

31442 420371 0 0 558559 10250 931623

1368 475941 0 0 421398 61476 525340

4750 449781 0 0 588825 81807 1443945

0 903742 0 0 582712 39822 1680310

12386 388323 100000 0 677900 0 1165259

8583 6792278 0 0 512298 52973 1270573

8000 319080 0 0 544687 1715 402259 40000 426290 0 0 913097 0 2024090

22189 372724 0 0 555895 0 756596

6520 620712 0 0 476919 0 703608

50990 8428291 0 0 903582 74514 1740266

0 353174 0 0 271141 0 356478

30000 460191 0 -2202 545323 10159 641329



3984 89040 0 0 588849 0 454404

0 262828 0 -43603 488995 0 1229842

41026 106256 0 0 640747 46336 1320813

0 192550 0 0 585255 0 826909

6080 2135364 0 0 618679 0 1564689

3000 923772 0 0 444843 57448 1109803

0 948327 0 0 657177 0 809619

119100 1224220 0 -1686 362574 0 1240650

13206 229185 0 0 242234 0 359516

0 477916 0 0 621669 89571 1210218

0 225331 0 -2250 349639 115154 1251717

90838 1129889 0 0 571829 41133 901636

27302 367990 0 -4046 518059 52974 925202

0 0 0 0 281071 23225 635690

0 281696 0 0 457311 41875 931548

1500 163556 0 0 574956 0 717557

9448 173744 0 0 462721 62674 1216170

0 1591505 2034 0 751458 0 2572457

16803 282653 0 0 475130 39335 1076205

0 275001 0 0 651879 0 1577335

9520 727437 0 -3146 622583 42240 1236186

141827 363315 0 0 977940 59303 1237526

25617 331347 0 0 419715 0 927713

31542 2157422 0 0 759716 112579 2622677

3367 617090 0 -10202 978839 58076 1345323

0 281481 0 0 233465 0 500318

67436 604440 0 0 1246263 0 2986583

0 0 0 0 415227 52365 861230

5628 1600 0 -32239 1043869 0 903322

0 58666 0 -2262 436195 20406 3409210 661978 0 0 873667 47711 1247153

0 620130 0 0 490972 9999 1061842

3420 998221 0 0 413454 0 531710

133141 424463 0 -27807 613240 30461 448654



ANE#A *r. 2

' lei '



67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

41,116,211 119,881,632 55,749,820 58,706,914 22,276,087 89,815,742 4,119,545

13556261 77718030 1233223 1426894 0 38795981 1551266

17,238,930 15,871,198 22,890,182 36,036,520 22,276,087 32,061,070 698,153

13796407 13090387 18256647 35450115 21961499 28189173 259900

3442523 2780811 4633535 586405 314588 3871897 438253

547,388 2,048,955 4,079,944 125,291 0 1,151,781 84,804

256701 991261 2946231 0 0 0 25000

155535 765075 332207 71393 0 423763 25100

135152 292619 801506 53898 0 728018 34704







9,773,632 24,243,449 27,546,471 21,118,209 0 17,806,910 1,785,32146525 172556 3461948 44026 0 157646

31366 92365 127919 0 0 119337

50000 307610 204494 45851 0 65718 12

151143 320714 130000 -151509 0 279296

96000 509351 837169 176118 0 198041 400

152778 461756 61943 0 0 225492 197

51705 102699 266059 0 0 70953

34157 211341 67849 0 0 96287 46

17213 186081 118925 0 0 85742 358

181102 228185 693793 60000 0 76495

150188 220331 53352 0 0 105669 32

13943 236603 75415 978439 0 198228

21020 210935 104224 16792 0 96292

0 102982 76120 0 0 218781

435603 382139 121253 56909 0 130759

121612 475950 110128 51198 0 933620

18772 214866 450151 0 0 1641909

12449 360946 223242 1452836 0 492882 152

24482 68289 51067 0 0 101930

97657 290702 596242 0 0 240399

0 170559 421903 38754 0 73024

307791 769640 111327 1599096 0 82009 2564

258805 439433 120000 82944 0 254335

145335 347472 183220 153549 0 80854

23490 132290 283769 6912 0 159479

7693 93061 53444 0 0 74750 694

200105 365878 200248 104999 0 102210

58977 438415 229409 27883 0 71000 2340

27522 67164 527484 0 0 99972 118

39506 165815 294130 71933 0 9982 129

145905 293086 930487 0 0 71000

28391 711537 411174 17840 0 507267

111060 319622 301704 5779275 0 1003799

104661 174628 28687 0 0 162676

34279 310749 7239 0 0 68700

287524 304454 345394 0 0 72780

373816 241589 274057 10361 0 80959

90475 598261 481621 8089584 0 229732 49

141575 36122 139967 0 0 84957

130385 259475 235917 0 0 84816



36988 278033 72562 11999 0 134638

28772 277410 305816 52633 0 39780

83140 425792 148357 0 0 128352

152376 186057 459090 24000 0 30000 6

126266 434862 931350 21035 0 1424114 2

397700 211396 484500 21824 0 138957

265701 126869 125606 10000 0 96466 2

224285 216845 1418995 39903 0 70000 27

13206 134107 223310 0 0 70000

228323 388000 138287 153172 0 80764

27744 550639 403542 31872 0 30948

122391 367493 238943 2040 0 932619

182470 304176 306317 84000 0 93929 4

14338 223394 50644 29740 0 109999

72393 369998 245973 1920 0 299313 1

19217 310510 37370 14116 0 79975

266809 381805 117074 104637 0 609870

262093 380424 941864 31442 0 93677

126419 313645 34118 75000 0 59992

271459 516188 160719 0 0 126052 4

46325 285731 568460 80766 0 400443 1

412137 355700 196617 2783 0 241480

44428 191101 359278 0 0 30000

138725 398293 1341843 168965 0 754517

149618 319697 300798 0 0 74399

29474 56037 49091 0 0 140992 1

106691 840573 580487 170000 0 176000 14

16393 349309 121512 67110 0 29987

103871 423020 195568 0 0 70582

18159 129327 102555 0 0 123074 6183884 385682 556513 68993 0 79184 3

111150 347386 276394 59999 0 641241

82600 158875 123732 970302 0 50557

266783 164490 20000 0 0 80000



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: Cara>'!e)eri*Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURIL


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 657,155,901 201,530,766 76,913,131 28,775,371 41,812,621 124,684,027 175,563,116 29,005,526 16,500,543 7,769,350 41,812,621 0

B. To+al 7u*i,iii 139,196,945 78,005,642 38,774,073 837,140 0 49,876,992

50790 )A 101,669,727 58,555,054 30,914,317 424,046 0 34,301,0522 51010 (AA%)") 37,527,218 19,450,588 7,859,756 413,094 0 15,575,940

0 0 0 0 0 0 00 0 02 0 0

0 0

C. To+al ora>e 77,152,191 35,387,384 11,275,797 3,507,207 0 29,188,328 50889 A%%A 9,907,286 3,061,683 523,347 838,052 0 3,219,0382 50923 /(A% 11,703,946 7,631,492 2,206,835 312,780 0 2,322,688 50969 "(>A 16,557,490 7,576,074 2,188,770 670,259 0 7,637,262 51056 +A %@ 12,909,730 5,025,008 1,684,709 696,703 0 5,680,872 51118 AA 15,028,442 7,293,880 2,905,418 438,623 0 5,308,028 51207 > 11,045,297 4,799,247 1,766,718 550,790 0 5,020,440 0 0 00 0 02 0 0 0 0











(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 265,243,649 59,132,214 10,362,718 16,661,674 0 45,618,7071 51243 A%) 9,467,564 1,806,572 203,909 185,119 0 785,0472 51305 "A%A 1,924,070 612,002 70,616 297,287 0 684,610

3 51332 "AA 5,953,265 1,026,750 292,712 334,675 0 861,3364 51387 ") 6,721,921 736,319 174,078 84,808 0 397,9615 51449 "=A)(A 7,404,292 4,329,051 221,085 269,015 0 928,7606 51500 "=A 8,974,068 2,143,613 174,955 435,901 0 1,046,246

7 51546 "A)%A 5,686,326 458,927 41,697 207,918 0 463,0138 51573 "=( 4,719,633 1,333,924 563,035 239,828 0 2,089,1099 51626 "" 4,330,672 722,466 32,518 173,263 0 302,91510 51662 "" % 616,074 530,074 21,782 39,211 0 0

11 51751 "()%AB 6,093,335 810,725 70,840 464,172 0 676,464

12 51699 "(/% 3,511,480 3,037,752 2,275,770 31,916 0 415,67613 51804 (AA)A 4,667,926 1,124,837 145,471 331,028 0 1,095,36314 51840 (A"%A 1,444,036 324,059 22,203 229,802 0 311,89215 51948 ((A A%A 1,565,848 675,333 74,881 212,478 0 519,96116 51984 ((/( 1,130,574 581,241 23,431 217,947 0 181,18317 52035 (+A%A 2,796,124 239,464 21,971 110,341 0 276,086

18 51877 (-% +A(( 6,673,159 942,362 105,198 260,810 0 1,047,85719 52062 (A( 5,515,369 293,635 35,398 137,700 0 411,78820 52115 (%A 3,838,629 814,301 92,511 126,756 0 568,395

21 52160 (%AB 5,685,403 1,407,874 259,121 449,580 0 1,043,525

22 52570 +A") 1,679,400 504,930 66,013 221,597 0 779,22523 52650 +(% 10,506,300 711,905 61,039 218,862 0 560,142

24 52696 +%(A 2,823,646 472,915 48,004 362,943 0 763,91325 52721 +A)%A 2,196,207 758,082 27,661 219,770 0 411,14426 53700 ; 8,893,475 542,206 38,701 289,992 0 531,17827 52758 =) 5,994,284 424,905 78,934 135,876 0 394,84628 52785 ;A 1,998,066 739,005 65,538 277,224 0 563,26529 52856 ;( 6,033,804 538,999 36,448 307,318 0 536,033

30 52909 A%( 2,719,010 356,501 47,843 196,063 0 540,40731 52936 "(A 2,779,567 600,707 129,159 189,679 0 607,22132 52954 A 997,125 297,731 26,871 165,056 0 291,931

33 52990 A+%A 1,639,904 855,180 253,599 127,668 0 545,08334 53023 A"A%A 4,867,817 1,388,578 64,061 279,961 0 609,67535 53069 A)%( 4,468,567 372,449 43,113 219,771 0 365,41336 53103 A)%( A 3,085,370 533,050 50,764 315,524 0 576,885

37 53130 %(AA 4,142,803 706,316 44,823 416,749 0 717,20038 53167 A( 2,882,917 982,680 55,312 502,473 0 857,71139 53210 AA 4,742,492 417,586 156,118 118,548 0 295,93140 53247 A% 2,554,530 1,102,026 63,728 311,878 0 900,404

41 53274 /A+A 4,671,234 1,323,434 720,214 99,398 0 1,896,97742 53327 /A+(A 4,773,637 391,484 21,596 131,315 0 304,92743 53345 %A+A) 1,271,376 533,431 206,251 82,982 0 386,02744 53372 "<A 2,817,623 1,149,367 174,671 448,668 0 919,414

45 53425 A%) 2,956,095 1,030,229 126,613 328,289 0 745,64746 53489 )(A 2,101,052 653,392 56,838 218,859 0 686,865

47 53513 <<%A 6,576,052 939,322 81,486 443,193 0 992,97848 53577 4,674,129 659,599 108,397 263,546 0 1,077,017



49 53639 A%A 1,162,916 508,620 35,095 193,327 0 329,788

50 53675 A(A<+A 4,379,438 976,797 54,596 255,337 0 491,50751 53728 )(A %A%A 1,448,948 595,069 211,350 199,707 0 471,96952 53755 )A( 6,358,394 433,852 42,773 249,865 0 613,48753 53791 )A)(A %A%A 1,653,206 548,896 59,203 251,687 0 588,127

54 53853 )(/A 2,378,162 588,412 49,637 319,174 0 569,26255 54056 )A%A ) 4,448,362 1,331,581 396,083 136,788 0 817,95856 54109 )( 1,940,328 602,964 122,353 245,304 0 890,524

57 54163 ) % 4,968,918 424,919 44,140 251,688 0 790,36558 54270 A 3,575,913 1,043,653 345,401 299,111 0 1,715,90459 54305 (A% A 1,774,902 676,615 62,259 307,319 0 568,55760 54350 %A 1,731,192 558,871 30,463 333,765 0 579,708

61 54387 2,428,757 872,396 87,704 324,645 0 905,50462 54412 % % 4,396,900 1,425,990 385,405 264,458 0 1,090,27863 54485 A 1,632,658 822,549 67,044 97,575 0 231,86964 54500 AA+A 2,457,901 813,159 149,407 159,583 0 417,255

65 54537 ) 7,292,302 661,877 34,033 275,399 0 469,565

66 54573 A% 1,117,793 475,505 24,612 168,705 0 355,22867 54617 =A 3,895,375 2,173,821 334,018 240,748 0 1,250,35168 54699 =% A 2,011,743 438,634 18,842 243,479 0 261,10969 50987 (%A + ; 623,291 220,744 31,323 111,253 0 245,746



OR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI

TOTALE

C4el+uieli de er;o*al

11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10

7 8 9 10 11 12 13 14

11,923,000 53,386,000 10,496,706 77,210,603 134,700,520 1,411,658 626,185,400 192,424,91211,923,000 13,369,000 0 59,035,362 20,417,607 0 166,827,499 31,678,561

0 2,387,000 0 6,861,939 987,367 1 ,078,005 140,090,579 62,414,705

0 1,623,000 0 6,356,782 769,774 64,065 103,054,287 44,142,145

0 764,000 0 505,157 217,593 1,013,940 37,036,292 18,272,560

00

00000000000

0 6,470,000 94,000 3,647,609 2,221,918 142,952 77,841,427 36,982,7610 1,710,000 0 424,481 1,490,284 1,800 9,838,494 5,008,156

0 596,000 0 294,730 731,634 127,402 11,698,553 3,485,210

0 1,002,000 0 341,154 0 1,000 17,152,575 8,294,478

0 1,368,000 94,000 741,850 0 0 13,297,551 7,197,222

0 776,000 0 1,637,784 0 12,750 14,792,102 6,900,585

0 1,018,000 0 207,610 0 0 11,062,152 6,097,110

0000

00000







;aţiul rural


,o*+ul la+ilore9e,u+a+e ;ire9i*a*+arii

-,ol./.../2 ' 21-,ol.2/.../1



00000

0 31,160,000 10,402,706 7,665,693 111,073,628 190,701 241,425,895 61,348,8850 371,000 940,000 27,259 5,537,686 0 7,712,939 1,148,497

0 616,000 0 11,458 0 0 1,830,764 967,874

0 645,000 188,000 48,096 3,184,083 0 5,857,238 1,069,126

0 116,000 0 33,861 5,307,139 130,641 4,981,119 619,144

0 492,000 1,000 1,653,481 0 0 7,334,642 1,140,168

0 746,000 0 38,209 5,000,000 0 3,618,845 1,383,172

0 325,000 0 11,335 4,428,051 0 5,472,892 689,712

0 394,000 115,000 787,600 0 0 4,643,286 2,361,479

0 361,000 0 18,991 2,925,300 0 3,648,040 569,048

0 86,000 0 0 0 0 616,074 160,434

0 895,000 275,000 19,234 3,416,912 0 5,997,956 884,589

0 38,000 0 20,052 0 0 3,605,845 776,3490 925,000 1,099,000 9,874 413,852 0 4,109,847 1,230,034

0 390,000 0 20,160 397,925 0 1,115,224 515,040

0 344,000 0 26,554 0 0 1,588,583 672,346

0 356,000 0 12,150 0 0 1,043,193 430,930

0 155,000 0 20,252 2,105,322 0 2,005,065 456,804

0 417,000 0 21,968 4,236,472 7,500 6,450,380 1,273,565

0 207,000 0 2,946 4,600,000 0 5,509,659 549,539

0 232,000 0 9,564 2,214,369 0 2,907,217 784,883

0 818,000 0 52,772 2,363,232 0 5,376,089 1,363,385

0 365,000 0 30,245 0 0 1,708,542 1,070,395

0 464,000 0 23,986 8,746,267 0 10,248,184 807,096

0 580,000 940,000 66,818 0 0 2,878,147 770,6930 518,000 486,000 22,981 0 0 2,287,236 640,153

0 541,000 0 23,135 7,255,956 0 8,743,154 651,751

0 203,000 0 10,899 4,960,634 0 3,493,539 584,528

0 688,000 0 7,796 0 0 1,908,961 807,221

0 616,000 94,000 15,799 4,232,973 0 6,027,215 756,671

0 375,000 998,000 38,930 410,172 0 2,239,623 817,064

0 439,000 1,125,240 7,399 0 0 2,734,668 836,856

0 399,000 0 8,463 0 0 974,268 448,779

0 191,000 0 48,641 0 0 1,611,996 802,344

0 480,000 94,000 15,564 2,280,000 0 4,784,686 846,610

0 440,000 0 705 3,290,000 0 4,409,957 506,946

0 619,000 0 1,356,435 0 0 3,039,052 893,646

0 854,000 94,000 6,788 1,764,499 0 3,940,561 955,847

0 1,030,000 0 12,526 0 0 2,871,121 1,063,136

0 163,000 200,000 7,495 3,658,480 0 1,072,451 544,668

0 506,000 0 46,100 0 0 2,341,489 1,080,805

0 236,000 1,140,000 74,823 0 0 4,662,993 2,075,202

0 435,000 1,040,000 2,226 2,600,000 0 4,760,513 483,054

0 338,000 0 13,918 0 0 1,271,298 668,015

0 725,000 0 23,842 0 0 2,780,922 1,277,545

0 596,000 570,000 14,219 0 0 2,842,119 1,011,785

0 437,000 285,000 38,795 0 0 1,615,548 896,282

0 839,000 197,000 54,352 3,551,400 2,000 6,846,435 1,345,1450 451,000 0 80,241 2,406,272 0 4,342,642 1,294,662



0 301,000 0 23,508 0 0 1,003,843 575,092

0 436,000 0 42,084 2,433,050 0 4,273,965 818,305

0 330,000 0 51,910 0 0 1,430,416 781,561

0 482,000 0 9,996 4,819,059 0 6,427,936 809,338

0 449,000 0 41,129 0 26,054 1,601,226 760,316

0 671,000 521,466 28,022 0 0 2,243,545 875,914

0 285,000 0 24,169 1,989,654 0 4,403,213 1,054,062

0 407,000 0 39,840 0 0 1,798,568 1,111,313

0 533,000 0 351,644 2,864,484 4,506 4,884,464 1,060,838

0 480,000 0 66,942 269,414 0 3,514,168 1,974,281

0 494,000 0 35,730 0 0 1,710,233 923,406

0 541,000 0 51,613 0 0 1,669,013 678,697

0 605,000 0 45,857 0 0 2,407,779 1,073,965

0 434,000 0 40,323 1,392,809 13,500 4,367,480 1,263,827

0 148,000 0 16,388 413,852 0 1,502,773 397,873

0 357,000 0 870,487 0 0 2,341,711 613,637

0 550,000 0 6,550 5,604,310 0 6,365,815 748,586

0 260,000 0 20,560 0 6,500 1,087,821 575,2730 372,000 0 99,203 0 0 3,949,991 1,404,313

0 423,000 0 889,000 0 0 1,956,681 450,900

0 145,000 0 11,801 0 0 623,037 414,371




Bu*uri >i ;er)i,ii Do(*3i !u()e*ţii Al+e ,4el+uieli

20 30 40 51 55 56 57 59

15 16 17 18 19 20 21 22

131,813,426 8,716,181 5,275,911 11,247,192 1,330,615 111,966,656 58,183,932 6,631,89135,769,670 3,437,500 0 6,734,221 0 14,615,671 43,507,169 5,593,101

39,462,840 3,330,812 5,232,848 1,845,128 0 3,310,460 3,366,784 173,440

27,944,650 3,330,646 5,232,848 0 0 2,905,391 2,624,327 173,440

11,518,190 166 0 1,845,128 0 405,069 742,457 0

19,894,635 1,225,247 43,063 2,519,824 1,140,428 2,320,687 4,315,527 704,9242,535,553 14,189 0 167,061 0 1,589,052 276,559 0

2,962,711 295,701 43,063 0 0 731,635 626,950 23,000

4,562,518 374,719 0 532,683 40,200 0 1,571,968 464,669

2,782,148 0 0 351,500 531,860 0 464,109 44,492

3,983,201 478,257 0 845,880 568,368 0 741,594 0

3,068,504 62,381 0 622,700 0 0 634,347 172,763



Al+e+ra*;9eruri


A;i;+e*ţ6;o,ial6



36,686,281 722,622 0 148,019 190,187 91,719,838 6,994,452 160,426626,914 26,930 0 0 0 3,822,390 39,295 0

372,352 0 0 0 0 0 54,525 0

779,481 0 0 0 0 3,226,113 191,450 0

264,218 0 0 0 0 3,596,491 50,586 0

606,327 141,510 0 0 0 0 202,241 0

1,455,376 32,970 0 0 0 340,929 217,916 0

277,399 0 0 0 0 4,426,451 39,552 0

1,221,121 0 0 3,283 0 0 223,865 0

395,496 0 0 0 0 2,252,272 72,311 0

260,531 51,969 0 0 0 0 0 0

544,805 0 0 0 0 3,409,707 92,375 0

1,934,831 41,327 0 0 0 0 80,788 6,995880,200 0 0 0 0 0 189,535 0

183,093 0 0 0 0 0 63,388 0

725,847 12,474 0 0 0 0 123,797 0

348,648 0 0 1,979 0 0 95,109 16,416

187,129 0 0 0 0 1,329,700 31,432 0

654,078 24,149 0 0 0 3,367,195 72,439 5,000

145,718 0 0 0 0 4,600,000 105,900 0

369,167 0 0 0 0 1,707,378 45,789 0

646,150 0 0 0 0 2,363,232 68,023 0

264,162 54,574 0 0 0 0 72,399 0

403,475 162,000 0 7,000 0 6,121,222 50,677 2,000

367,337 0 0 123,952 0 0 236,254 0381,470 0 0 0 0 0 35,511 0

356,488 0 0 0 0 7,568,072 166,843 0

274,004 0 0 0 0 2,499,973 35,397 25,447

536,911 0 0 0 0 0 88,932 8,989

475,572 0 0 0 0 4,232,973 77,970 0

287,326 2,436 0 619 0 0 51,835 0

590,908 0 0 0 0 0 60,113 2,000

180,026 0 0 0 0 0 46,273 1,000

515,186 0 0 0 0 0 79,466 0

601,368 0 0 0 190,187 2,280,001 61,484 0

256,166 0 0 0 0 3,253,395 130,431 0

559,232 0 0 10,867 0 0 53,587 0

544,989 41,272 0 0 0 1,761,021 69,839 0

676,946 0 0 0 0 0 50,187 59,786

191,098 0 0 319 0 25,993 25,273 0

358,366 0 0 0 0 0 115,732 2,000

1,103,132 0 0 0 0 0 226,813 0

216,059 0 0 0 0 2,821,591 33,021 0

560,587 0 0 0 0 0 42,696 0

850,989 0 0 0 0 0 110,578 0

538,936 0 0 0 0 0 50,005 0

272,596 0 0 0 0 0 161,670 0

979,816 22,000 0 0 0 3,860,578 121,046 1,993295,740 0 0 0 0 2,465,653 231,787 0



330,411 0 0 0 0 0 57,508 0

594,617 0 0 0 0 2,433,050 86,722 10,000

387,087 0 0 0 0 0 57,768 0

327,114 5,100 0 0 0 5,019,153 62,297 0

489,270 0 0 0 0 0 200,358 5,000

705,054 0 0 0 0 0 133,084 0

1,030,867 0 0 0 0 1,989,654 115,620 0

338,270 0 0 0 0 0 81,428 0

243,423 0 0 0 0 3,093,254 43,951 4,300

573,371 0 0 0 0 527,932 235,967 0

660,590 0 0 0 0 0 47,224 0

467,837 1,302 0 0 0 0 213,552 5,000

625,272 0 0 0 0 0 125,602 3,000

574,784 33,802 0 0 0 2,114,467 205,339 0

664,054 0 0 0 0 288,276 37,721 0

368,707 0 0 0 0 0 97,572 0

603,988 32,686 0 0 0 4,921,722 58,833 0

461,461 0 0 0 0 0 27,087 01,215,436 0 0 0 0 0 462,483 0

373,992 36,121 0 0 0 0 65,708 0

132,910 0 0 0 0 0 32,493 1,500



2==00

d i n c

C4el+uieli de ,ai+al 5*)6ţ67*+ !6*6+a+e

70 79 84 50.02 59.02 65.02 66.02 67.02

23 24 25 26 27 28 29 30

91,986,501 9,205,977 -2,597,794 89,425,280 5,584,783 142,627,304 5,615,316 39,620,86024,736,980 1,800,000 -1,045,374 21,570,301 586,156 15,699,671 1,999,000 14,158,193

19,476,722 1,626,958 -150,118 18,651,308 2,539,973 55,015,416 1,317,028 6,305,935

15,158,042 1,626,958 -84,160 15,537,011 1,917,809 39,786,238 940,125 3,700,051

4,318,680 0 -65,958 3,114,297 622,164 15,229,178 376,903 2,605,884

8,077,384 874,755 -257,808 12,201,216 1,367,683 29,343,622 2,177,613 5,181,332264,357 8,251 -24,684 1,251,665 133,897 4,530,135 67,506 578,563

3,271,201 259,082 0 1,937,667 137,267 2,245,498 40,151 711,521

1,131,143 413,321 -233,124 3,538,326 261,842 6,187,999 92,995 1,130,909

1,926,220 0 0 1,545,977 396,659 5,359,142 411,176 864,114

1,080,116 194,101 0 2,197,436 28,393 5,484,233 903,024 1,465,458

404,347 0 0 1,730,145 409,625 5,536,615 662,761 430,767

Oera+iu*i9i*a*,iare


,ure*+

!er)i,iiu(li,e

?e*erale


*aţio*al6




39,695,415 4,904,264 -1,144,494 37,002,455 1,090,971 42,568,595 121,675 13,975,4002,048,913 0 0 428,867 19,172 869,295 0 1,620,039

436,013 0 0 562,152 34,774 569,903 0 56,950

591,068 0 0 517,528 30,970 998,293 0 410,078

451,300 0 -620 395,408 29,864 410,231 483 5,336

5,176,444 67,952 0 651,653 0 859,278 0 228,715

178,338 272,811 -262,667 786,303 172,443 988,479 0 127,023

41,622 0 -1,844 350,281 10,520 415,334 0 62,471

875,000 0 -41,462 704,412 30,031 1,989,498 0 149,895

359,353 0 -440 659,980 0 399,585 0 32,316

96,244 818,012 -771,116 414,101 25,456 0 0 0

1,066,480 0 0 825,579 0 876,325 0 195,541

696,172 87,504 -18,121 630,333 8,952 510,180 0 670,1431,810,078 0 0 560,617 0 1,257,371 0 477,171

354,299 0 -596 390,609 4,282 414,889 284 48,298

40,000 15,232 -1,113 831,436 0 406,254 0 92,118

152,511 0 -2,400 377,577 15,149 260,462 9,200 120,796

0 0 0 240,647 0 210,476 0 0

190,797 863,157 0 564,570 1,407 1,115,376 0 87,218

108,502 0 0 282,680 0 356,404 0 42,555

0 0 0 335,684 10,445 419,906 0 187,582

935,299 0 0 413,042 39,804 1,299,438 0 165,105

197,012 50,000 0 505,402 20,892 586,038 0 39,653

63,240 2,632,249 -775 697,935 30,972 489,761 0 465

1,380,560 0 -649 530,771 13,196 613,924 0 32,7001,230,102 0 0 777,442 0 373,840 0 240,734

0 0 0 367,182 16,342 388,490 0 14,755

74,190 0 0 314,121 12,553 369,212 3,200 75,082

466,908 0 0 670,816 0 409,821 0 191,634

484,029 0 0 501,017 1,976 558,495 0 184,278

1,080,343 0 0 387,874 0 395,622 0 30,667

1,245,879 0 -1,088 502,065 0 536,660 0 198,713

298,190 0 0 275,941 27,853 236,528 0 109,861

215,000 0 0 438,827 24,998 574,738 0 38,583

812,820 0 -7,784 499,830 0 471,942 0 652,365

263,019 0 0 465,160 0 262,392 28,508 14,000

1,521,720 0 0 757,141 0 432,154 0 104,526

567,593 0 0 625,964 16,876 792,293 0 248,011

1,021,066 0 0 515,438 18,741 935,895 0 168,681

286,150 0 -1,050 446,462 6,449 233,736 0 13,113

784,586 0 0 304,602 59,878 893,270 0 150,785

1,261,097 0 -3,251 701,196 0 1,788,883 0 244,410

1,206,788 0 0 351,123 6,475 250,932 0 69,517

0 0 0 722,007 500 333,201 0 17,484

543,477 0 -1,667 669,364 0 883,783 0 339,470

1,241,393 0 0 553,335 3,128 640,346 0 148,363

285,000 0 0 369,410 0 548,891 0 17,877

489,666 26,191 0 662,436 0 727,945 0 390,00454,800 0 0 358,606 0 937,998 0 14,477



43,846 0 -3,014 434,631 21,250 389,250 0 43,231

331,271 0 0 922,174 38,333 505,131 0 553,962

204,000 0 0 476,210 11,478 449,095 0 23,395

205,516 0 -582 350,660 0 514,525 0 502,814

150,720 0 -4,438 496,246 21,204 522,115 0 63,023

529,493 0 0 684,300 5,000 486,221 80,000 121,213

213,010 0 0 598,534 29,001 818,696 0 408,391

267,557 0 0 365,906 0 798,147 0 110,711

438,698 0 0 401,195 0 568,260 0 43,338

202,617 0 0 662,329 73,573 1,560,719 0 711,183

79,013 0 0 773,755 0 609,191 0 44,891

302,715 0 -90 501,626 52,720 406,118 0 161,240

579,940 0 0 1,000,670 0 939,747 0 69,886

134,065 41,196 0 532,467 0 1,006,954 0 188,812

118,000 0 -3,151 870,751 3,600 205,386 0 327,425

1,264,245 0 -2,450 542,054 4,885 350,726 0 226,750

0 0 0 789,231 31,335 370,596 0 1,055,468

24,000 0 0 387,341 60,000 338,261 0 80,737880,909 0 -13,150 727,892 44,194 970,813 0 622,600

1,000,000 29,960 0 358,557 300 211,591 0 84,272

42,739 0 -976 231,000 0 253,286 0 2,500



ANE#A *r. 2

' lei '

a r e: pe parti si capitole de cheltuieli


68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

95,755,194 120,329,335 46,041,657 4,132,012 62,422,428 14,631,23163,721,100 42,815,525 0 0 0 6,277,553

10,153,951 24,685,386 2,835,067 4,084,292 14,502,223 0

7,641,730 21,653,854 1,832,800 4,084,292 5,960,377 0

2,512,221 3,031,532 1,002,267 0 8,541,846 0

8,626,237 10,532,315 1,824,341 0 5 ,089,464 1,497,6041,106,651 785,766 231,084 0 1,153,227 0

1,082,770 4,209,207 324,785 0 1,009,687 0

3,538,245 990,955 417,417 0 1,020,795 -26908

841,535 1,712,824 402,736 0 238,876 1524512

1,176,828 1,559,322 391,621 0 1,585,787 0

880,208 1,274,241 56,698 0 81,092 0






13,253,906 42,296,109 41,382,249 47,720 42,830,741 6,856,074272,992 411,298 1,396,707 0 2,694,569 0

192,218 98,941 0 0 315,826 0

228,787 251,744 82,828 0 51,930 3285080

60,745 31,261 224,491 0 3,823,300 0

202,241 5,368,131 0 0 24,624 0

249,916 889,475 170,996 0 234,210 0

98,677 2,064,761 2,281,301 0 157,646 31901

260,473 1,537,189 0 0 -38,212 10000

112,927 167,128 23,832 0 0 2252272

0 33,377 143,140 0 0 0

388,383 187,530 2,096,877 0 1,427,721 0

176,978 451,886 698,196 0 396,460 62717243,851 1,184,304 163,417 0 223,116 0

83,453 156,970 0 0 16,439 0

178,843 79,932 0 0 0 0

134,001 95,417 30,591 0 0 0

96,494 98,826 10,858 0 1,347,764 0

93,329 2,080,444 2,340,269 0 135,597 32170

105,900 575,621 0 0 4,127,105 19394

222,433 99,022 854,207 0 777,639 299

331,045 97,300 0 0 2,990,413 39942

252,032 80,500 0 0 224,025 0

167,615 3,347,783 5,513,148 0 505 0

406,769 149,787 940,000 0 191,000 0122,149 44,499 59,132 0 620,426 49014

185,786 202,527 7,568,072 0 0 0

137,595 330,478 1,138,575 0 1,112,723 0

237,701 212,000 0 0 55,999 130990

185,392 117,951 134,258 0 4,343,848 0

235,103 1,128,014 0 0 62,343 0

136,512 329,478 1,031,240 0 0 0

108,864 140,484 0 0 74,737 0

138,430 259,506 32,169 0 79,443 25302

230,252 549,825 1,416,169 0 542,830 421473

130,431 3,392,522 5,000 0 111,944 0

212,516 1,532,715 0 0 0 0

129,278 93,961 1,010,663 0 942,863 80652

96,902 226,681 135,000 0 773,783 0

76,424 9,324 200,000 0 25,993 60950

141,852 417,171 32,490 0 341,441 0

301,880 1,516,122 0 0 110,502 0

257,137 1,205,003 18,116 0 2,602,210 0

129,056 20,014 49,036 0 0 0

253,845 266,441 12,600 0 343,759 11660

219,717 208,842 682,361 0 386,027 0

268,569 87,189 285,000 0 0 38612

364,016 895,722 3,780,121 0 0 26191274,648 200,944 1,377,885 0 1,023,014 155070



86,432 29,049 0 0 0 0

132,585 73,282 0 0 2,048,498 0

147,691 233,742 0 47,720 0 41085

163,854 123,992 3,723,925 0 1,048,166 0

212,501 227,165 0 0 58,972 0

258,243 65,821 531,466 0 11,281 0

152,832 1,682,881 18,503 0 694,375 0

203,254 286,857 33,693 0 0 0

379,273 3,471,557 0 0 20,841 0

334,222 82,142 0 0 90,000 0

145,546 65,714 48,222 0 22,914 0

327,646 98,861 26,444 0 94,358 0

240,034 59,399 16,446 0 66,700 14897

264,687 115,980 980,878 0 1,277,702 0

58,611 37,000 0 0 0 0

120,305 896,445 33,052 0 167,494 0

145,441 20,989 0 0 3,952,755 0

83,496 92,923 0 0 45,063 0462,483 710,546 0 0 350,060 61403

117,914 963,060 14,987 0 206,000 0

82,699 32,664 15,888 0 0 5000



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:C6l6ra>iPerioada:

!ITUAŢIA PRI"


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04

A 1 2 3 4

TOTAL JUDEŢ -A/B/C/D1 499,232,010 180,668,701 63,722,647 23,457,484 A. Co*;iliul <udeţea* 149,459,275 21,555,561 13,667,584 6,439,947

B. To+al 7u*i,iii 136,793,469 81,127,853 34,779,109 1,941,671

CALARA!I 103,204,333 62,152,623 29,076,522 1,283,922

2 OLTENITA 33,589,136 18,975,230 5,702,587 657,749

0 0 0 0 0 0 0

0

0

0 0 0 0

C. To+al ora>e 25,945,310 14,217,108 3,763,799 964,821 BUDE!TI 5,423,551 2,663,082 767,977 369,777

2 FUNDULEA 7,431,397 4,096,461 1,509,775 149,626



!


!u7e alo,a+e di* ,o+elede9al,a+e di* i7o3i+ul

e )e*i+ e*+rue,4ili(rarea (u?e+elor

lo,ale

Nr.

,r +.

Cod!IRU

TA



3 "(A 9,691,277 4,399,492 1,231,637 355,

4 (A)(A 1,698,533 658,410 54,940 208,9

5 (/% 6,630,613 3,747,779 1,327,564 191,3

6 (/) 2,286,768 746,938 84,461 270,7

7 ((A%) 4,149,647 1,771,130 266,631 319,5

8 (A 2,016,932 616,109 34,000 309,8

9 ((A% 4,205,477 1,371,803 293,500 519,

?? (=A +A 7,944,568 1,558,152 356,965 299,2

11 +(/)% 1,877,153 796,867 79,634 122,4

?? +"A% 4,722,633 1,055,833 85,955 504,2

?? + A% 7,522,790 2,002,185 258,331 528,8

?? +AA%A 7,805,327 3,274,929 836,922 280,5

?? +A) +A 3,246,136 1,515,589 385,169 192,6

?? ;A)% 2,947,705 663,930 99,323 132,4

?? ;)A% 3,203,490 1,271,361 316,888 155,4

?? ;%+% 5,343,948 1,253,093 153,184 356,5

?? A"%A) 3,542,747 726,982 56,596 524,7

?? A+)A 4,266,521 1,670,324 215,388 259,6

?? "A%) 1,564,755 776,659 42,621 144,0

?? A%A 3,466,577 1,107,535 206,507 216,

?? %+%+%A 2,930,211 1,007,882 206,911 255,0

?? <AA 4,064,412 1,451,643 367,037 199,7

?? / )A 2,127,295 642,848 269,212 122,5

?? (A 1,519,422 479,345 52,685 182,9

?? )A% 2,604,796 1,132,134 123,059 235,2

?? % 3,004,290 1,021,437 163,954 340,9

?? A%A)A 5,606,163 1,936,582 224,250 536,5

?? + 7,098,973 2,720,063 466,609 543,3

?? %A%A 3,045,900 601,117 69,928 203,8

?? %(."A()( 1,061,124 331,759 29,164 98,2

?? ) 6,246,852 1,917,590 442,907 195,0

?? AA) 2,768,005 782,271 62,981 350,6

?? A+A% 3,408,620 1,252,936 80,020 535,4

?? ) 4,149,742 1,653,884 260,492 434,6

?? )A) 3,182,452 1,231,282 295,955 220,7

?? )/A 1,827,539 791,387 93,449 182,8

?? )A% 2,887,200 812,963 90,250 310,4

?? )+A% 2,765,485 914,139 76,775 336,2

?? );A% ( A 2,948,692 761644 121153 290

?? );A% +A 1,796,881 701537 81466 127

?? AA+A A 1,873,432 790457 192693 662

?? % 3,537,262 1312007 163915 4019

?? 2,706,593 647709 61598 276

?? %A 7,917,264 1080884 150636 224

?? AA A 2,071,277 936689 89712 1907



' lei '

Al+e ,4el+uieli

36

5,230,2254,060,357

456,230

25,200

431,030



-6,000

9,500

84,543

57,318

156,819

-4,000

0

74,520

76,939

2,000

19,541

0

7,875

900

2,500

19,618

61,827

16,947

-3,000



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: Clu<Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 51,561,314,541 912,912,822 461,713,201 171,478,569 61,816,574

A. Co*;iliul <udeţea* 368,927,814 157,087,901 99,057,665 46,636,668 61,816,574

B. To+al 7u*i,iii 833,378,967 568,712,976 332,343,915 26,370,525 0

%. (<-%A 642,735,997 458,598,080 296,271,023 909,603

2 %. +A 77,072,194 45,963,889 13,504,095 11,360,410

%. +< 53,218,657 28,301,502 12,102,561 4,241,726 0 %. (AA- 32,805,496 20,702,573 4,994,714 5,846,191 0

%. /A 27,546,623 15,146,932 5,471,522 4,012,595 0

0 0 0 0 0 0 0 0 0

0C. To+al ora>e 15,805,972 7,321,677 2,060,135 2,127,857 0

). /+% 15,805,972 7,321,677 2,060,135 2,127,857

2 0 0 0 0 0 0 0 0

0 0







(u?e+elor lo,ale

/ / /

Nr.

,r+.

Cod!IRU

TA



0 0 0 0 0 0 0 0 0

D. To+al ,o7u*e 343,201,788 179,790,268 28,251,486 96,343,519 01 (%A A/ 12,811,733 3,754,738 622,443 1,896,042

2 (%A A% 1,759,494 966,771 34,751 529,801

3 (%A A%) 1,409,664 870,995 28,372 621,510

4 (%A AA/+ 13,712,742 10,843,371 4,922,130 608,055

5 (%A A)(/ 2,884,178 1,243,802 44,262 929,622

6 (%A "A( 8,731,691 6,247,921 1,495,623 2,688,764

7 (%A "A)A 8,306,028 1,802,213 103,473 1,427,565

8 (%A ") 2,311,337 1,233,439 122,200 751,0529 (%A ""% 3,757,103 2,215,448 60,053 1,090,665

? (%A "% 5,342,974 3,244,673 493,997 1,671,291

? (%A ")A 2,002,047 1,385,967 250,253 873,811

? (%A "=A 1,849,999 1,124,850 56,186 944,579

? (%A (AA% 2,494,220 1,601,421 73,423 1,162,668

? (%A (AA 2,633,637 1,735,244 56,775 1,275,707

? (%A (AA 4,808,607 1,673,674 109,490 1,133,487

? (%A (AA 3,036,915 1,785,687 65,621 1,473,131

? (%A (A) 3,497,323 2,161,741 205,207 1,250,493

? (%A (A) 5,918,168 2,726,956 256,563 2,098,473

? (%A (A%A 3,466,251 1,460,780 79,720 1,121,328

? (%A (A% 4,783,851 3,128,488 106,972 2,295,925? (%A (/% 3,698,435 2,706,938 77,935 1,896,277

? (%A (/ 2,863,934 1,680,268 74,900 1,278,992

? (%A ((A 4,046,217 1,641,376 242,959 1,106,195

? (%A (( 1,826,034 1,137,595 138,252 768,454

? (%A ( 2,167,851 1,427,504 35,983 1,132,133

? (%A (<( 4,262,331 2,627,512 145,781 1,982,631

? (%A (% 5,059,081 1,346,423 40,850 961,642

? (%A (=+ 2,767,649 1,620,463 116,842 1,273,559

? (%A +A"(A 1,770,006 1,092,919 89,668 811,276

? (%A ;A 5,332,401 3,476,546 353,941 1,901,768

? (%A ;=) 3,945,190 1,555,500 69,981 1,245,425

? (%A ; 23,892,617 15,416,115 5,531,751 1,370,468

? (%A ;AA 7,863,676 2,560,235 113,002 1,997,421

? (%A A(A 2,251,378 1,329,448 88,328 975,107

? (%A A 10,917,817 7,329,926 1,731,875 2,668,214

? (%A "A 2,764,578 1,895,695 95,056 1,278,691

? (%A AA 4,593,680 2,511,240 180,665 1,879,810

? (%A (+ 7,741,259 3,286,517 548,585 1,859,214

? (%A = 2,022,299 1,396,698 132,632 854,504

? (%A <(/) 1,612,371 1,180,042 29,004 833,303

? (%A <( 6,218,203 4,578,016 1,134,352 1,239,913

? (%A %A 8,793,396 3,145,099 1,528,070 865,346

? (%A A 10,868,531 1,731,577 107,781 1,451,769? (%A A%A) 2,054,008 1,337,323 49,038 994,556



? (%A AA 2,373,771 1,399,094 149,004 904,424

? (%A A) 2,091,992 1,331,080 303,829 733,660

? (%A (A 3,511,208 2,333,945 112,562 1,790,483

? (%A /A 7,314,175 5,372,440 711,933 2,012,984

? (%A % 3,923,584 2,612,141 94,171 2,099,796

? (%A ( 4,027,091 2,409,308 172,746 1,678,703

? (%A + 3,530,098 2,307,687 128,293 1,634,547

? (%A AA 1,741,270 1,157,504 47,268 827,566

? (%A A%( 2,339,630 1,540,421 66,465 1,146,926

? (%A 2,859,164 1,750,521 45,466 1,094,465

? (%A )( 1,060,291 748,662 26,079 563,448

? (%A % 6,340,907 3,167,926 507,938 1,557,654

? (%A (A 1,817,053 1,277,043 49,629 909,402

? (%A )(A 2,936,947 1,437,263 59,214 1,120,370

? (%A )A( 5,387,067 1,060,312 48,660 848,407

? (%A )A%+ 2,432,087 1,411,602 65,285 1,039,548

? (%A )AA+ 5,348,307 4,019,674 2,218,731 559,238

? (%A )( 3,714,828 1,586,723 82,402 1,182,950? (%A )%( 7,702,998 1,475,691 79,848 1,072,393

? (%A )%A 1,836,564 1,255,754 41,139 1,015,467

? (%A )%A 4,534,788 1,720,708 118,913 1,207,117

? (%A )A 2,498,769 1,562,820 47,849 1,129,360

? (%A AA 2,969,024 1,946,846 364,002 955,088

? (%A % 6,558,660 3,204,059 182,869 2,005,495

? (%A % 3,074,566 2,323,185 151,967 1,267,458

? (%A % 3,027,116 1,835,737 76,280 1,410,527

? (%A A+ 6,823,861 1,456,656 44,424 1,099,229

? (%A AA 1,404,273 919,321 104,844 681,342

? (%A )A 9,755,747 3,140,534 163,866 2,167,589

? (%A 2,160,225 1,258,884 57,011 947,967? (%A % 3,254,823 1,547,573 84,054 1,209,279

? 0





11.02.02 11.02.05 11.02.06 11.02.07 42.02

6 7 8 9 10 11 12242,498,116 18,930,000 46,188,000 9,964,275 133,405,329 91,459,107 44,140,318

18,930,000 11,272,000 74,612,333 2,196,419 43,012,587

173,689,278 0 12,180,000 0 40,566,911 37,621,076 608,726

117,088,837 550,000 33,165,556 32,944,878 388,646

19,542,010 4,546,000 6,259,668 581,597 179,030

17,994,469 0 1,750,000 0 1,078,085 4,094,601 0

9,081,596 0 2,975,000 0 36,327 0 10,000

9,982,366 0 2,359,000 0 27,275 0 31,050

5,090,518 0 2,715,000 0 657,877 0 20,9005,090,518 2,715,000 657,877 20,900





!u7e de9al,a+e di*T"A e*+ru e,4ili(rarea

(u?e+elor lo,ale

!u7e de9al,a+e di* T"Ae*+ru 9i*a*ţareaPro?ra7ului de

de3)ol+are ai*9ra;+ru,+urii >i a

(a3elor ;or+i)e di*;aţiul rural

!u7e ri7i+e de la UE@al+ido*a+ori i* ,o*+ul la+ilore9e,+ua+e ;i re9i*a*+ari



63,718,320 0 20,021,000 9,964,275 17,568,208 51,641,612 498,1051,793,747 1,231,000 1,032,248 5,000,000

128,732 656,000 7,991

462,990 70,000 5,679

2,341,291 444,000 84,080

570,647 189,000 880,729

1,804,272 657,000 22,498

797,820 277,000 356,581 5,072,414

492,119 224,000 304,000 57,779422,474 220,000 889,000 10,181

1,368,890 277,000 376,000 68,911 7,500

485,336 95,000 35,744

570,651 125,000 28,498 1,000

659,575 208,000 25,224

561,753 328,000 8,639 1

934,204 203,000 777,056 1,220,673

762,633 242,000 206,000 40,595

1,053,077 218,000 64,505

1,271,377 381,000 1,490,046 48,789

617,092 162,000 24,424 1,201,955

1,046,389 579,000 25,844 4,130696,144 288,000 7,353

931,737 220,000 31,929

566,163 242,000 45,000 1,551,678

532,072 117,000 39,367

407,513 261,000 27,000 44,834

1,129,594 438,000 67,225

493,095 87,000 1,145,000 119,973 1,863,490 4,100

744,793 212,000 190,393

533,221 121,000 22,866

985,338 386,000 484,517

665,833 224,000 1,432,320 67,537

2,405,880 329,000 499,349 5,242,273

1,045,634 393,000 347,000 1,327,069 2,190,738

567,133 145,000 193,000 16,797

2,516,498 517,000 360,000 184,393 10,000

611,552 205,000 52,331

1,133,605 513,000 168,000 267,335 500

1,191,163 410,000 136,000 1,848,181 868,498 900

491,860 84,000 47,916 1,825

202,033 175,000 2,000 53,296

900,030 240,000 447,000 53,157

1,018,347 171,000 13,950 4,440,000 5,000

1,467,184 273,000 44,888 7,351,882468,673 209,000 39,400 -388



661,905 135,000 28,810 148,962

681,816 78,000 1,096

802,442 325,000 49,821

1,529,059 377,000 17,676 18,000

879,313 371,000 61,130

960,907 271,000 125,876 260,000

869,824 302,000 50,587

391,848 177,000 14,918

586,327 162,000 50,882

571,893 268,000 91,015 177,735

222,641 63,000 25,988

1,472,254 316,000 313,000 1,071,727

246,295 156,000 58,715 79,000

591,973 239,000 668,711

686,180 192,000 29,196 3,419,379

545,052 193,000 270,000 12,433

1,246,888 5,000 76,745

626,747 197,000 967,130 337,228689,570 239,000 199,000 1,579,257 3,520,480

402,000 144,000 34,810

714,770 217,000 64,000 203,210 1,611,700 3,400

516,697 167,000 234,000 18,252

588,731 199,000 178,521 55,926

1,677,281 365,000 1,308,000 4,320

567,796 172,000 11,585

916,897 224,000 50,482

622,415 286,000 132,289 26,501 4,300,000

320,560 121,000 43,392

1,757,660 636,000 8,037 4,208,516 5,000

602,000 137,000 130,000 32,341918,415 241,000 517,835 30,000




TOTALE


50.02 10 20 30 40 51 55

13 14 15 16 17 18 191,566,115,225 380,761,438 368,979,485 15,659,295 91,812,650 157,019,325 53,520,320

432,005,334 49,845,395 28,487,344 129,190,388 40,947,330

794,879,011 234,817,681 261,245,160 15,343,187 91,797,773 25,372,159 9,782,785

604,286,968 158,997,950 205,359,460 11,791,251 87,936,293 19,014,082 9,711,464

76,840,682 26,379,402 20,913,591 1,300,755 2,561,480 5,166,773 29,631

53,622,964 24,010,761 11,631,644 1,971,000 1,300,000 693,975 0

33,179,073 13,123,738 14,201,998 0 0 150,000 41,690

26,949,324 12,305,830 9,138,467 280,181 0 347,329 0

00000000

00

16,048,385 6,289,925 2,455,759 0 0 1,451,779 016,048,385 6,289,925 2,455,759 1,451,779 0

0000000000

-,ol./.../2 ' 21-,ol.2/.../1


u(li,e

Al+e+ra*;9eruri



000000000

323,182,495 89,808,437 76,791,222 316,108 14,877 1,004,999 2,790,2057,866,123 2,313,850 2,894,032 34,844 28,223 95,000

1,654,598 311,312 363,266 6,966 0

1,419,513 733,634 533,949 0

11,269,049 4,320,157 3,877,773 46,345 20,574 229,501

2,950,303 868,081 556,912 0

9,037,473 2,079,385 2,614,869 26,006 0

8,346,517 1,031,950 572,872 64,159 500

2,346,438 740,307 1,171,974 03,285,379 736,575 1,021,492 4,959 0

5,013,726 1,786,985 1,114,114 0

1,886,543 811,328 397,389 15,059 0

1,847,385 804,370 599,604 0

3,249,557 909,602 1,037,455 17,732 0

2,730,674 792,655 525,402 22,618 13,986 0

4,927,656 1,325,644 1,152,209 0

3,179,979 1,003,797 812,326 40,000

3,429,932 1,390,095 836,072 17,032 0

6,093,512 1,535,919 1,643,289 50,903 0

3,608,576 912,392 822,765 13,486 7,290 70,000

5,240,538 1,415,597 1,939,433 12,674 03,698,391 1,007,504 1,047,677 100,386 0

2,792,392 1,414,679 487,370 0

3,965,691 846,701 646,965 10,400 0

1,347,188 724,683 563,115 0

2,155,153 688,658 472,814 14,877 0

5,066,902 1,477,413 1,312,474 55,000 0

3,254,839 855,717 371,381 4,500 0

2,643,178 1,039,660 896,162 32,191 0

1,648,062 827,712 745,545 26,703 0

6,557,146 1,388,029 903,410 12,822 0

4,877,594 911,437 275,902 66,849 0

24,145,641 3,516,328 2,461,907 112,000 677,940

7,906,721 1,468,111 977,550 0

2,275,384 838,272 591,480 445,000

8,090,477 3,082,759 2,205,975 0

2,776,589 817,651 1,310,163 10,020 0

4,575,962 1,462,925 1,083,261 8,830 0

7,778,881 1,611,697 984,855 18,696 0

2,011,759 829,509 598,223 0

1,498,388 575,124 493,454 0

6,875,187 1,282,761 1,737,179 13,959 0

7,346,439 1,456,668 867,314 32,000 0

9,257,040 1,797,725 826,688 200,1442,240,818 886,472 1,105,116 4,740 0



1,854,650 899,564 383,666 766 0

2,068,557 927,594 776,966 4,522 0

2,681,397 1,191,293 720,275 15,997 0

6,460,795 1,996,189 1,541,880 22,886 87,164

3,853,460 1,165,646 1,150,981 21,225 0

4,169,744 1,330,739 921,956 29,748 18,901 54,240

3,089,488 1,297,481 1,242,038 4,000 1,000

1,516,932 671,364 522,457 0

2,339,024 852,705 760,387 0

2,266,525 729,238 622,612 4,740 222,009

936,019 423,065 268,818 0

5,772,861 1,806,412 1,314,000 66,948 0

1,806,630 493,193 889,946 25,200 0

2,625,153 857,699 1,330,161 0

4,109,320 957,866 756,075 12,666 0

1,812,801 757,717 612,828 4,596 122,327

8,792,138 1,660,440 2,014,409 0

3,357,065 833,277 1,159,562 07,759,786 945,337 495,181 4,596 0

1,733,656 734,003 921,713 9,316 0

3,947,443 1,161,292 514,587 53,807 0

2,537,953 806,280 593,843 0

3,005,687 932,853 955,594 18,130 540,000

6,377,797 2,014,804 2,533,457 8,127 0

4,508,179 841,859 766,672 2,178 5,380

3,989,043 1,184,449 856,224 18,542 0

2,771,430 839,073 623,990 0

1,368,641 542,803 416,938 0

6,088,264 2,137,790 1,403,374 59,104 0

2,159,659 904,908 1,000,831 03,253,105 1,279,674 1,266,624 3,160 0

0



Al+e ,4el+uieli C4el+uieli de ,ai+al Oera+iu*i 9i*a*,iare

56 57 59 70 79 84 50.02 59.02

20 21 22 23 24 25 26 2792,780,696 31,463,538 11,926,967 353,411,245 12,044,472 -3,264,206 162,791,917 12,922,849

18,722,155 11,071,262 8,537,551 145,054,149 491,508 -341,748 11,849,928 2,151,100

54,241,110 11,448,103 1,638,959 79,891,156 10,742,299 -1,441,361 85,123,948 8,671,541

47,122,602 7,197,956 1,206,607 50,216,112 6,818,184 -1,084,993 56,227,910 5,717,326

1,540,720 3,156,570 150,000 13,527,258 2,134,975 -20,473 11,393,379 2,235,342

5,370,788 589,678 102,500 6,766,645 1,442,543 -256,570 6,878,372 654,578

0 124,142 69,998 5,499,968 0 -32,461 8,057,894 19,319

207,000 379,757 109,854 3,881,173 346,597 -46,864 2,566,393 44,976

0 230,718 147,392 5,472,812 0 0 1,874,142 69,2190 230,718 147,392 5,472,812 0 0 1,874,142 69,219

Proie,+e ,u 9i*a*ţaredi* 9o*duri e+er*e

*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



!er)i,iiu(li,e

?e*erale

A6rare= ordi*e u(li,6>i ;i?ura*ţ6 *aţio*al6



19,817,431 8,713,455 1,603,065 122,993,128 810,665 -1,481,097 63,943,899 2,030,989324,291 241,868 13,144 1,836,471 84,400 0 1,600,041 69,866

0 24,985 400 947,669 0 0 327,005 7,035

0 18,430 0 133,500 0 0 533,244

52,680 296,140 0 2,522,988 107,889 -204,998 2,399,579 274,942

0 112,513 14,500 1,398,297 0 0 582,521 73,346

0 361,058 0 3,956,181 0 -26 1,269,961 53,349

4,607,775 188,420 0 2,045,160 660 -164,979 502,423

0 73,057 1,500 359,600 0 0 688,9320 21,912 0 1,500,441 0 0 829,456 3,046

17,620 206,495 12,205 1,876,307 0 0 1,580,661

0 76,459 185 586,123 0 0 983,670

0 24,796 2,000 419,720 0 -3,105 484,219

0 114,574 7,061 1,166,433 0 -3,300 1,083,808 12,766

0 77,865 650 1,288,065 22,449 -13,016 654,740 51,032

1,428,024 158,058 0 863,721 0 0 564,022 14,750

0 134,878 2,600 1,186,378 0 0 596,540 24,635

0 106,215 21,000 1,059,719 0 -201 1,389,577 12,414

101,443 155,246 15,000 2,591,712 0 0 1,107,756 98,548

0 72,738 0 1,709,905 0 0 506,961

0 97,479 0 1,778,945 0 -3,590 1,478,362 87,1070 64,821 0 1,203,013 274,990 0 639,313

0 93,126 4,000 793,217 0 0 632,596

0 40,002 24,000 2,397,623 0 0 868,448 1,785

0 76,486 1,000 211,824 0 -229,920 408,775

0 143,104 0 835,700 0 0 557,903

0 275,983 16,600 1,929,432 0 0 667,475

0 16,711 3,650 2,002,880 0 0 705,880 19,546

0 87,119 6,400 581,646 0 0 816,825

0 47,502 600 0 0 405,694

0 77,780 35,000 4,140,105 0 0 791,715

75,048 101,967 2,166 3,444,798 0 -573 1,809,770

0 440,648 342,256 16,594,666 0 -104 3,651,523 296,104

0 59,573 0 5,401,487 0 0 724,090

0 46,278 0 354,354 0 0 707,588

25,200 334,665 104,200 2,906,590 0 -568,912 1,100,735

0 102,327 38,650 498,967 0 -1,189 762,818 3,846

0 230,841 4,440 1,785,985 0 -320 1,700,288 56,336

0 305,565 16,216 4,841,852 0 0 2,673,048 33,509

0 17,117 52,498 514,412 0 0 588,797 47,779

0 22,000 600 407,210 0 0 720,796

0 370,114 165,000 3,306,174 0 0 1,310,157 98,937

4,424,279 91,530 14,000 460,648 0 0 570,673 82,207

5,513,291 134,533 0 784,659 0 0 890,6210 42,492 1,998 200,000 0 0 603,090 20,046



0 62,260 8,458 499,936 0 0 414,470 61,702

0 25,258 150 119,000 215,067 0 424,939 21,385

0 82,787 2,977 668,068 0 0 680,058

0 225,026 314,400 2,273,250 0 0 953,795 123,057

0 177,423 2,050 1,336,135 0 0 678,006 5,092

24,600 219,158 93,950 1,374,405 105,210 -3,163 1,169,676 17,950

0 174,624 3,200 368,685 0 -1,540 562,741 96,885

0 30,126 1,600 297,915 0 -6,530 709,593

0 83,073 990 641,869 0 0 1,299,697

0 154,721 2,374 781,198 0 -250,367 807,119

0 24,135 0 221,281 0 -1,280 371,005

0 225,860 10,000 2,349,641 0 0 683,321 63,318

0 58,853 0 339,438 0 0 684,948 6,047

0 52,599 0 389,392 0 -4,698 386,997

2,256,189 115,524 11,000 0 0 330,668 6,144

0 81,571 1,564 234,542 0 -2,344 570,376 29,880

0 133,772 181,350 4,802,167 0 0 958,144 21,045

0 97,096 0 1,267,130 0 0 753,2850 35,275 8,796 6,270,601 0 0 465,428 4,391

0 61,181 7,443 0 0 441,861

965,503 65,694 9,996 1,176,564 0 0 728,105

0 51,901 3,976 1,081,953 0 0 563,076 16,776

0 104,394 1,922 452,794 0 0 582,433

0 4,900 0 1,817,282 0 -773 712,595 25,193

0 70,379 5,850 2,815,861 0 0 619,389 44,928

1,488 116,720 4,500 1,807,120 0 0 480,274 15,297

0 126,250 0 1,188,623 0 -6,506 683,809 4,000

0 60,367 0 348,533 0 0 454,188 14,200

0 26,411 0 2,461,585 0 0 903,010 331

0 75,740 0 178,180 0 0 725,4070 104,907 3,000 605,403 0 -9,663 673,390 10,437



ANE#A *r. 2


5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7ediului

65.02 66.02 67.02 68.02 70.02 74.02 81.02

28 29 30 31 32 33 34326,835,027 23,607,099 98,753,598 175,465,077 229,038,263 95,430,856 64,574,310

37,868,928 5,912,363 23,643,730 99,820,334 105,098,306 40,306,210

215,128,248 14,284,249 43,526,827 52,372,918 78,965,932 36,995,318 64,549,429

149,055,133 11,014,795 23,878,444 37,830,746 55,487,242 32,608,615 64,549,429

21,985,829 819,324 10,756,955 6,022,067 13,362,034 2,251,879

22,424,635 1,483,977 3,625,507 4,437,109 4,694,460 0 0

10,244,127 602,993 3,348,493 2,549,469 2,227,154 1,394,121 0

11,418,524 363,160 1,917,428 1,533,527 3,195,042 740,703 0

5,384,335 1,627,551 2,576,976 737,894 1,362,934 111,999 24,8815,384,335 1,627,551 2,576,976 737,894 1,362,934 111,999 24,881







68,453,516 1,782,936 29,006,065 22,533,931 43,611,091 18,017,329 01,835,906 23,415 693,319 634,666 1,045,598 139,349

166,767 1,949 217,469 46,236 108,478 37,445

398,333 118,274 149,429 150,883

2,736,421 701,989 1,373,891 2,488,424 85,696

465,722 42,021 259,538 129,456 4,163

1,835,481 1,349,724 522,259 599,679 190,362

657,712 251,461 345,209 386,337 4,156,515

558,351 68,856 140,806 359,377 62,180416,474 224,105 173,063 1,388,095

1,376,074 515,428 365,939 607,252 59,489

422,520 79,331 187,176 95,262

515,137 24,993 44,046 127,464 119,350 32,866

799,538 561,087 119,268 180,035 193,366 5,471

541,973 941,420 117,960 79,079 91,296

689,411 165,431 487,757 1,067,204 1,354,968

807,364 40,000 281,331 238,890 980,390 5,890

1,015,040 17,377 74,802 341,627 190,517 31,339

1,735,843 215,322 413,335 1,523,813 754,960

693,988 55,620 327,381 212,396 1,472,289 69,432

1,272,476 517,882 305,751 795,874 10,000848,267 162,246 620,501 153,212 346,974 7,626

799,737 281,345 347,762 442,187 83,998

508,915 285,710 170,602 1,504,479 31,500

550,701 110,358 150,749 82,035 -100,947

423,513 260,426 219,514 525,917 3,032

1,308,585 41,517 115,768 397,750 2,006,927 57,822

379,818 612,416 277,768 339,433

601,757 197,973 265,094 290,230 42,690

560,183 92,240 192,449 352,184

1,018,714 306,944 597,782 287,389 871,693

516,101 25,166 168,948 242,039 267,140 1,435,737

4,655,821 736,323 1,291,749 3,720,411 648,528

897,631 1,254,621 313,510 1,750,651 2,551

432,227 348,734 191,327 513,944 53,250

2,548,798 1,055,447 815,449 775,986 -507,182

727,082 421,240 197,574 145,670 58,843

962,168 18,314 386,235 794,936

2,681,994 777,460 399,337 536,797 176,822

555,832 144,619 153,164 473,822

142,091 52,671 99,305 354,670

1,561,801 1,902,066 315,961 366,514 447,000

1,792,670 277,521 204,650 736,962 2,005,971

1,505,374 200,813 340,232 1,811,286398,871 152,500 247,851 162,485



558,559 96,474 257,698 113,786 20,259

522,912 103,131 278,421 24,787 100,240

791,966 365,488 367,793 157,528 87,792

2,103,591 19,253 1,054,976 393,507 385,453 325,732

956,749 83,066 767,118 372,747 176,150 127,662

1,014,352 19,032 474,116 404,737 650,792 30,000

1,298,935 249,498 240,035 77,401 291,537

372,448 62,302 111,248 178,128 44,175

475,317 140,682 214,757 153,887 19,655

549,809 71,180 -22,663 222,290 386,029

197,616 19,899 15,418 59,357 161,737 11,656

1,334,254 15,434 553,285 568,874 1,244,300 777,795

181,294 19,979 175,548 123,032 326,265

483,512 4,983 186,997 220,060 633,028 19,116

748,179 203,994 247,491 67,736 92,991

609,389 74,600 106,720 131,936 153,355

1,257,816 1,196,103 336,870 316,509

451,823 310,648 304,661 1,400,550697,958 703,928 164,119 739,629 55,394

368,719 78,631 255,934 65,849

587,366 253,798 258,097 152,967 1,166,351

544,173 265,792 138,637 49,288

498,127 20,778 692,297 295,998 669,275 58,657

1,368,858 254,595 533,619 454,690 1,881,521

787,878 2,500 682,891 111,330 499,348

766,961 139,297 917,993 344,978 145,380 160,156

486,844 593,006 204,772 384,247

260,101 105,999 12,834 138,681 112,967 97,671

1,591,088 1,222 347,663 400,760 548,800 897,053

478,642 460,746 215,596 74,993 7,230789,098 99,520 357,013 173,600 52,669



' lei '


84.02

35 36370,748,946 5,947,283

103,704,992 1,649,443

194,544,705 715,896

167,867,215 50,113

7,879,151 134,722

9,424,326 0

4,605,898 129,605

4,768,115 401,456

2,278,454 02,278,454



70,220,795 3,581,9441,687,616 136,347

742,214

69,350

1,100,218 107,889

1,340,906 52,630

3,094,503 122,155

1,905,037 141,823

312,936 155,000190,095 61,045

397,587 111,296

118,584

499,310

294,218

253,174

467,633 116,480

204,939

291,690 65,549

243,935

264,730 5,779

699,299 73,787715,874 204,378

201,672 3,095

594,252

145,517

155,190 9,658

471,058

895,302 24,676

364,544 64,065

45,312

2,682,263 646

412,693

9,145,182

2,934,421 29,246

8,765 19,549

2,248,612 52,632

459,516

657,685

382,469 117,445

47,746

128,855

783,212 89,539

1,345,582 330,203

4,508,714655,975



156,013 175,689

582,297 10,445

201,508 29,264

1,026,267 75,164

615,875 70,995

364,489 24,600

272,456

4,345 34,693

2,500 32,529

241,415 11,346

99,331

452,777 79,503

285,217 4,300

647,366 43,094

2,392,518 19,599

136,545

4,705,651

129,063 7,0354,910,022 18,917

480,174 42,488

681,083 119,676

960,211

183,286 4,836

1,106,586 40,140

1,695,125 64,790

961,295 57,412

19,974 394,778

172,000

1,398,337

197,045971,639 125,739



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: Co*;+a*ţaPerioada:

!ITUAŢIA PRI"IND E#ECUŢ


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 1,618,559,207 866,702,298 350,794,778 131,014,634 61,481,000

A. Co*;iliul <udeţea* 388,784,411 121,862,248 75,250,992 35,385,088 61,481,000

B. To+al 7u*i,iii 677,129,902 428,769,399 210,093,142 10,815,027 0

Nr. ,r+.

1 60428 (onstanta 523,387,185 358,778,771 183,059,616 714,994 0

2 60482 analia 94,601,911 46,423,911 20,373,278 2,820,085 0

3 60847 edidia 59,140,806 23,566,717 6,660,248 7,279,948 0

0

0

0

0

0

0

0 0

0

2 0

0 0

0

C. To+al ora>e 197,198,110 144,682,329 44,770,901 13,659,640 0

1 61069 baneasa 6,261,278 2,806,257 542,230 1,227,530 0

2 62360 uratlar 12,094,642 7,683,242 3,264,377 2,042,749 0

3 60776 cerna&od# 32,168,439 25,446,663 17,204,791 25,204 0

4 60455 eorie 26,531,918 20,342,529 2,498,099 1,373,911 0

5 60801 hr!o&a 15,397,231 8,448,115 1,717,967 2,417,066 0

6 62397 neru&oda 6,841,171 3,963,585 572,005 1,949,811 0

7 60507 n#&odari 67,911,375 54,088,258 14,701,844 536,405 0

8 60687 o&idiu 18,613,516 13,582,896 3,397,180 1,963,780 0

9 60534 techirhiol 11,378,540 8,320,784 872,408 2,123,184 0

0 0

0

2 0

0

0

0





T

o

7

Co+e de9al,a+e di* i7o3i+ule )e*i+


(u?e+elor lo,ale

Cod!IRUTA



3 60945 albe!ti 4,178,111 1,854,577 177,276 811,260 0 915,474

4 61005 alian 3,683,165 2,326,070 71,886 1,903,555 0 1,108,185



5 63198 a'acea 3,441,116 2,113,914 227,066 1,243,867 0 835,369

6 60598 23 auust 6,087,513 3,110,289 301,828 1,222,853 0 1,370,207

7 63294 b#r#anu 3,398,239 2,617,993 78,450 2,152,817 0 505,033

8 61121 castelu 4,954,818 2,072,766 140,570 1,254,259 0 1,937,383

9 61176 cerche'u 2,557,117 1,950,244 36,198 1,220,652 0 389,770

10 61210 chirnoeni 4,579,838 3,105,902 158,569 1,778,356 0 1,131,288

11 61256 ciobanu 3,920,405 2,116,610 61,238 1,793,155 0 1,061,521

12 61283 ciocrlia 6,908,124 3,390,335 118,693 1,611,152 0 1,032,307

13 61318 cobadin 10,081,291 5,337,812 562,247 2,830,153 0 3,079,697

14 63286 costine!ti 10,266,235 5,018,074 463,027 660,650 0 622,609

15 61372 coealac 15,559,683 3,726,609 469,182 1,189,806 0 2,364,781

16 61452 coana 2,790,723 1,955,459 98,929 1,410,707 0 680,973

17 61513 corbu 7,839,356 5,508,357 763,562 1,098,912 0 1,524,408

18 61559 crucea 11,677,619 4,083,855 177,488 2,343,664 0 1,365,819

19 61620 cup#na 21,040,092 7,952,151 437,447 5,231,073 0 2,644,431

20 63300 cu'a &oda 6,462,036 1,962,060 112,682 1,225,083 0 1,017,760

21 61675 deleni 3,199,790 1,506,888 123,269 578,219 0 1,349,920

22 61737 dobroir 4,013,706 1,981,493 61,625 1,588,620 0 1,693,366 23 63161 dubr#&eni 906,250 615,069 27,301 386,084 0 217,424

24 63334 antanele 3,135,937 1,630,074 613,298 479,496 0 422,885

25 61826 hind#res$i 7,856,128 1,217,662 56,113 810,031 0 771,974

26 63326 radina 2,735,459 1,542,191 59,780 330,571 0 330,681

27 61808 rliciu 3,542,911 1,446,929 26,151 936,986 0 899,569

28 63278 horia 1,452,970 952,794 34,766 515,399 0 333,808

29 61871 independen$a 4,052,452 2,496,826 148,151 1,196,161 0 977,915

30 61951 ion cor&in 3,864,685 1,081,174 65,317 461,693 0 1,061,227

31 62020 istria 3,738,087 1,305,288 110,920 824,874 0 740,567

32 60632 lianu 14,457,309 4,880,332 404,774 1,260,795 0 905,080

33 62057 lipni$a 5,762,818 2,873,545 97,907 1,632,182 0 1,219,459

34 63152 luina 20,019,310 7,874,731 920,824 3,643,659 0 1,894,610 35 62137 ereni 3,452,357 2,082,529 99,608 1,438,344 0 637,752

36 62191 . Co#lniceanu 10,867,684 6,457,977 2,820,455 298,221 0 3,539,294

37 62253 &itea'u 4,380,512 2,131,092 115,933 1,158,187 0 994,774

38 62280 &od# 4,900,595 2,640,127 145,069 1,189,196 0 1,539,044

39 62440 n b#lcescu 8,469,976 4,995,744 492,940 1,060,140 0 2,255,366

40 62486 oltina 2,815,532 1,419,226 118,654 579,770 0 1,111,930

41 62538 ostro& 6,450,923 2,823,155 528,434 1,316,952 0 3,083,607

42 62609 pantelion 2,910,801 2,025,015 71,216 1,257,263 0 576,607

43 62672 pecineaa 4,943,411 3,851,086 258,340 2,054,998 0 704,354

44 62707 pe!tera 7,092,796 4,674,337 124,288 816,815 0 976,748

45 62761 poarta alb# 6,540,075 2,707,254 1,058,114 511,640 0 2,588,023

46 62798 raso&a 3,302,665 1,717,227 79,131 987,517 0 1,037,830 47 62823 saraiu 2,316,336 1,330,697 63,077 726,771 0 641,864

48 63318 salinD 3,701,193 2,423,698 61,159 652,419 0 470,544

49 62878 s#cele 2,952,285 1,579,345 64,082 514,346 0 750,942

50 62949 sili!tea 11,953,467 1,234,036 28,513 531,479 0 372,386

51 62985 tru!or 2,051,718 1,379,379 100,877 499,892 0 401,427

52 60721 tu'la 7,546,785 5,195,659 542,724 2,228,862 0 1,231,763

53 63045 topalu 1,891,611 1,212,505 205,537 477,480 0 468,687

54 63072 topraisar 14,348,561 4,534,240 878,056 2,233,645 0 1,962,613

55 63189 tortoanu 2,381,553 1,275,447 76,526 525,236 0 592,684

56 63125 &alu lui traian 12,212,795 7,821,971 895,861 2,141,241 0 2,551,320

57 63170 &ulturu 1,883,768 1,402,810 34,485 910,089 0 334,333

58 62903 seieni 2,632,992 1,152,536 42,514 512,578 0 510,477 59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0



67 0



Al+e ,4el+uieli C4el+uieli de ,ai+al 5*)6ţ67*+ !6*6+a

56 57 59 70 79 84 50.02 59.02 65.02 66.02

20 21 22 23 24 25 26 27 28 29

83,254,291 54,929,023 18,177,838 393,942,575 10,515,574 -11,279,869 158,777,991 21,545,782 287,508,484 38,886

55,109,834 19,126,841 4,658,435 111,696,803 1 ,660,693 -8,349,006 21,086,970 548,498 33,533,896 29,619

14,915,702 22,404,550 7,577,782 127,327,790 2,306,802 -251,193 53,809,443 13,941,553 127,912,361 6,194

4,554,738 20,153,790 3,869,555 101,780,584 0 -136,718 37,912,859 11,023,970 93,514,818 3,920

25,200 1,225,594 3,598,227 23,851,884 294,118 -114,475 4,470,738 1,357,115 16,783,213 352

10,335,764 1,025,166 110,000 1,695,322 2,012,684 0 11,425,846 1,560,468 17,614,330 1,921

2,864,759 5,222,142 3,023,853 40,933,716 6,227,884 -685,674 25,387,464 3,886,712 40,148,411 1,827

0 468,878 85,500 944,783 0 0 1,377,932 41,408 2,500,860 75

0 473,984 165,049 504,151 188,870 0 2,140,897 302,010 3,394,101 82

0 704,787 1,265,000 11,781,375 1,386,498 -476,922 4,085,963 985,665 6,412,141 1,052

716,424 165,517 20,000 5,898,837 3,187,892 0 4,662,725 358,142 2,998,486 61

0 558,883 0 2,288,895 384,624 -183,485 2,388,323 486,785 5,314,851 149

0 189,640 0 2,373,343 0 0 1,018,296 0 1,881,118

103,039 2,134,216 1,352,840 12,863,860 1,080,000 -25,267 5,936,620 993,039 11,117,448 373

121,309 288,458 0 1,070,498 0 0 2,111,911 606,346 4,747,741 32

1,923,987 237,779 135,464 3,207,974 0 0 1,664,797 113,317 1,781,665



A;i;+e*ţ6;o,ial6

Oera+iu*i9i*a*,iare



!er)i,iiu(li,e

?e*erale


*aţio*al6



0 82,691 64,000 1,113,724 32,664 0 708,887 0 1,151,974 0 53

0 116,320 20,630 1,384,769 0 0 897,063 36,762 1,173,430 0 1



0 72,374 28,123 356,214 0 0 1,063,020 0 973,492 0 10

715,532 184,201 207,097 1,743,331 62,000 -259,000 697,641 88,372 2,369,186 0 67

0 21,693 11,660 1,230,000 0 0 791,380 168,000 1,128,587 55,038 11

205,100 135,814 282,680 585,599 0 -45,500 726,984 11,912 2,135,687 0 38

0 46,048 0 751,209 0 0 638,019 0 577,802 0 13

0 148,101 0 2,023,548 0 0 1,301,587 0 1,620,643 2,383 23

0 143,462 13,109 1,557,052 0 0 1,078,375 0 1,038,034 0 8

0 140,093 21,452 3,093,297 0 0 1,138,714 0 1,387,393 0 42

0 244,245 33,123 3,395,952 0 0 1,167,202 63,068 3,084,882 46,537 60

19,162 66,603 0 2,376,877 200,000 0 1,121,808 0 1,175,296 0 27

467,325 228,973 0 8,607,696 0 0 1,685,060 0 2,477,991 33,294 33

0 20,046 0 814,196 0 0 488,883 874 805,752 19,998 11

0 107,911 0 2,185,737 0 0 1,815,275 0 1,785,414 0 28

0 175,908 0 2,611,670 0 0 1,601,586 294,438 1,968,075 0 12

0 436,571 0 9,177,580 0 -788,261 2,775,657 250,376 3,579,605 201,776 48

2,465,899 56,673 2,184 784,303 0 -337 960,742 0 1,177,211 15,075 1

0 84,512 0 225,699 0 -160,281 730,198 125,179 1,463,336 18,024 6

0 222,457 0 665,776 0 0 686,102 0 1,902,700 15,482 1

0 1,351 0 513,199 0 0 280,181 0 220,739 0 55

145,032 40,189 0 884,275 0 0 801,806 800 476,471 0 60

0 103,847 0 5,559,957 0 0 861,284 1,840 781,374 0 8

0 5,255 0 687,476 0 0 1,183,755 0 401,000 0 68

0 201,509 0 1,031,050 0 -100,740 744,895 0 823,424 0 18

0 94,704 250 240,598 0 0 500,947 2,287 373,798 0

0 69,218 0 1,284,187 0 0 707,746 8,628 1,996,249 0 28

0 77,862 0 1,070,431 0 0 694,347 132,355 1,067,948 12,728 5

732,105 19,049 0 136,242 0 -2,000 685,230 1,000 851,147 0 12

0 134,433 0 9,731,872 0 -418,952 2,705,822 0 1,112,327 33,681 46

0 85,965 169,019 1,200,545 0 0 1,019,330 7,487 1,448,472 24,569 19

58,536 194,476 47,500 14,378,881 0 -22,400 1,717,786 140,289 2,753,557 107,598 40

0 13,243 9,518 1,052,280 0 0 570,611 191,742 869,654 276,000 4

0 461,842 242,058 1,819,220 0 0 1,388,388 339,373 3,624,221 90,088 76

136,923 110,480 0 659,365 0 0 1,163,312 0 1,322,680 10,192 12

75,380 328,504 82,000 972,122 0 0 764,819 98,520 1,246,675 0 18

0 181,993 -120 2,083,953 0 0 1,153,360 109,602 3,190,207 0 49

0 74,706 0 242,480 0 0 584,812 47,734 1,366,204 7,575 16

0 162,573 71,668 210,414 0 0 643,386 0 3,304,247 42,556 13

0 11,676 0 1,019,587 0 0 711,726 0 863,614 0 16

0 101,131 54,000 1,912,740 0 -20,000 1,326,679 97,844 2,479,353 0 30

1,044,044 354,874 662,000 871,539 0 -23,956 1,395,022 77,744 1,469,454 13,259 1,01

99,988 295,533 44,700 2,004,550 0 0 834,777 0 3,323,396 82,698 48

0 118,654 0 201,054 0 -13,746 534,345 0 1,010,653 0 13

0 26,467 0 37,544 0 0 923,454 0 700,487 0 8

59,989 57,403 0 1,016,897 0 -10,994 826,614 23,580 1,503,887 0 9

177,854 151,125 0 533,891 0 0 547,241 0 800,536 0 8

68,446 181,984 224,714 479,309 0 0 709,823 11,803 567,492 3,988 43

0 22,232 0 117,681 25,531 0 631,116 0 590,245 0 11

0 148,755 0 1,935,918 0 -38,552 533,481 175,206 1,802,133 0 44

0 113,350 2,447 626,224 0 0 978,445 0 504,393 0 8

3,055,078 120,265 144,149 3,300,039 0 0 1,496,791 0 2,757,417 126,477 32

0 55,725 10,133 321,127 0 -16,429 700,342 56,710 576,188 0 37

627,338 548,152 349,674 4,689,019 0 -72,848 1,157,090 245,031 2,555,085 0 1,23

0 16,672 0 854,535 0 0 1,251,188 0 367,639 6,000 4

54,649 47,646 0 669,549 0 0 530,374 0 590,879 0 68



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Co)a;*aPerioada:

!ITUAŢIA PRI"IND E#EC


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5


B. To+al 7u*i,iii 133,264,605 68,799,810 38,662,532 730,871 544,121

!F.G%EORG%E 99,562,821 52,331,043 29,655,659 498,721 399,8212 0 TG.!ECUIE!C 33,701,784 16,468,767 9,006,873 232,150 144,300

0 0 0 0 0 0 00 0 02 0 0

0 0

C. To+al ora>e 41,047,640 15,604,345 5,255,990 1,145,195 497,912 2 CO"A!NA 19,833,031 8,480,181 2,948,332 267,631 174,0042 BARAOLT 11,685,597 3,837,080 1,373,702 373,839 75,912 0 INT.BUHAULUI 9,529,012 3,287,084 933,956 503,725 247,996 0 0 0 0 0 00 0 02 0 0 0 0





i7o3i+ul e )e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 134,136,705 42,454,947 7,703,824 16,079,334 1,496,4161 63777 AITA &ARE 2,411,800 788,200 85,586 284,274 38,3032 63802 BATANI 4,624,930 1,537,705 333,434 530,331 48,000

3 63866 BELIN 2,944,976 763,179 108,412 416,133 58,4304 63893 BODOC 2,207,262 922,968 192,014 381,731 22,8105 63937 BORO!NEU 2,695,336 918,727 94,749 520,489 25,3316 64005 BRATE! 1,954,796 624,002 130,817 238,097 17,868

7 64041 BRADUT 4,964,670 1,691,714 304,084 704,452 57,0118 64096 BRETCU 4,858,025 1,603,390 343,513 526,301 29,0009 64130 CATALINA 3,054,225 1,139,413 148,514 459,456 28,38810 64194 CERNAT 4,326,212 1,995,964 291,550 613,922 29,000

11 64238 C%IC%I! 2,337,119 830,204 208,473 223,340 36,000

12 64265 DOBARLAU 2,781,758 733,988 61,512 360,095 22,87013 64318 G%ELINTA 6,337,462 1,655,359 362,903 637,507 80,43814 64345 G%IDFALAU 2,879,620 1,108,174 138,551 360,064 19,25715 64390 %AG%IG 6,885,775 794,118 109,529 295,106 31,00016 64425 ILIENI 2,637,841 1,003,035 327,205 207,624 12,64717 64461 LE&NIA 4,999,069 710,424 123,822 320,789 14,220

18 64504 &ALNA! 1,631,219 794,250 133,905 200,663 9,94919 64568 &OAC!A 2,343,612 579,009 106,688 242,044 10,31620 64602 OJDULA 2,800,052 1,059,226 130,516 556,893 46,525

21 64639 OHUN 4,781,377 1,791,501 315,654 508,593 41,041

22 64719 POIAN 1,622,850 553,771 52,113 296,180 20,00023 64773 RECI 3,375,857 1 ,059,355 67,419 476,251 27,000

24 64826 !ANHIENI 4,982,199 1,538,105 215,424 732,934 41,93825 64871 TURIA 3,783,175 1,579,345 238,080 537,189 31,63026 64906 "ALEA CRI!ULUI 3,872,658 937,579 233,070 274,534 24,78027 64942 "ALCELE 4,269,777 897,168 300,268 425,054 133,00028 64997 "ARG%I! 1,644,147 701,642 116,357 279,437 31,44429 65011 HAGON 5,922,027 1,907,622 240,007 922,872 99,89930 65048 HABALA 5,757,572 1,322,874 255,886 523,471 43,93131 63553 CO&ANDAU 1,352,067 418,953 58,004 205,668 10,000

32 63633 BARCANI 4,164,432 1,824,948 180,557 587,336 117,00033 63688 !ITA BUHAULUI 4,480,451 1,573,277 399,533 523,336 138,00034 65099 "ALEA &ARE 1,059,604 330,096 35,505 246,942 13,90835 65105 &ERENI 1,808,356 648,307 97,943 249,871 13,867

36 65113 ARCU! 3,139,802 1,064,913 402,963 164,358 8,00037 65121 BI#AD 2,020,405 1,025,297 162,411 267,628 20,37338 65147 DALNIC 2,290,989 499,142 24,995 230,278 9,518

39 65139 &ICFALAU 2,546,251 651,588 67,753 365,998 16,72440 65154 E!TELNIC 1,586,950 876,415 504,105 182,093 17,00041 042 0

43 0

44 0

45 0

46 0

47 048 0



49 0

50 0

51 0

52 0

53 0

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0





C%ELTUIELI

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02

6 7 8 9 10 11 12 13

99,321,559 4,901,000 30,312,000 16,064,764 56,060,789 21,779,097 1,016,363 424,318,5954,901,000 8,329,000 23,751,464 13,275,594 147,115 115,099,529

46,949,638 0 1,542,000 0 11,132,843 3,985,431 310,762 135,259,994

32,670,376 1,309,000 8,995,540 3,855,639 1,402 101,506,73614,279,262 233,000 2,137,303 129,792 309,360 33,753,258

0000000000

000

14,769,372 0 1,268,000 200,000 8,537,161 0 170,850 42,194,5234,786,422 376,000 6,014,724 1,700 21,001,9974,812,785 367,000 2,423,670 169,150 11,685,5975,170,165 525,000 200,000 98,767 9,506,929

000

00000000





dru7uri

!u7e de9al,a+e di* T"Ae*+ru e,4ili(rarea

(u?e+elor lo,ale




;aţiul rural


,o*+ul la+ilore9e,+ua+e ;ire9i*a*+ari

-,ol./.../2 ' 21-,ol.2/.../1



00000

37,602,549 0 19,173,000 15,864,764 12,639,321 4,518,072 387,636 131,764,549782,436 601,000 138,909 51,852 11,100 2,105,677

1,964,985 558,000 516,240 4,804,0741,260,687 570,000 292,680 3,030,583

740,638 419,000 101,846 2,071,502996,506 565,000 179,772 10,000 2,695,334534,748 252,000 526,178 1,812,774

2,011,232 947,000 194,000 63,713 5,065,7341,612,411 580,000 659,000 374,224 4,916,5201,093,163 527,000 261,261 5,000 2,944,1081,131,280 682,000 319,000 157,721 1,250 9,997 4,921,387

582,660 294,000 240,000 259,582 81,123 13,550 2,325,774

744,358 380,000 900,542 2,703,8751,564,295 710,000 2,139,000 178,370 10,000 6,490,996707,098 386,000 11,000 626,091 22,000 2,774,069885,644 313,000 697,000 256,555 3,900,125 8,333 5,013,891609,209 275,000 556,398 181,552 2,169,212674,774 369,000 1,928,000 1,302,651 4,942,715496,598 220,000 91,048 19,374 1,763,892387,210 300,500 712,337 269,527 84,713 2,237,982989,245 602,000 103,056 2,603,893

1,430,659 543,000 912,000 48,296 14,880 4,805,469592,417 336,000 115,662 5,000 1,407,897782,931 517,000 974,000 15,331 240 3,252,642

1,467,463 897,000 72,000 945,693 20,000 4,964,3031,001,969 600,000 250,000 303,478 16,753 3,938,414

667,242 798,000 1,440,057 5,000 3,850,7741,880,315 442,000 897,294 20,000 4,253,168

501,709 358,000 41,525 9,827 1,606,9381,634,516 1,143,000 152,000 522,540 462,450 6,429,1661,509,539 551,000 2,016,000 192,979 73,124 48,125 5,590,573

505,389 217,000 192,375 8,350 1,355,6671,298,425 610,000 314,059 4,131,6061,555,700 546,000 608,072 59,402 4,393,411

414,380 260,000 41,220 1,063,379537,584 283,500 276,380 48,718 1,748,064348,070 223,000 1,200,000 291,719 4,100 3,114,648464,875 282,000 227,860 2,201,725289,041 258,500 1,200,000 34,788 2,542,729479,367 541,000 795,000 50,622 11,950 2,361,557471,781 216,500 5,254 1,358,427

00

0

0

0

0

00





10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21

143,477,866 80,102,568 914,361 1,353,064 20,892,994 5,560,863 53,022,106 22,546,46115,234,791 20,115,137 8,727,430 4,865,018 40,744,929 13,979,87057,690,932 28,100,950 781,891 1,250,000 8,373,925 0 6,808,203 1,845,647

40,114,840 18,058,399 301,891 1,250,000 7,194,698 6,736,057 1,519,64617,576,092 10,042,551 480,000 1,179,227 72,146 326,001

17,939,872 8,714,500 0 103,064 680,039 423,759 0 1,096,2535,982,314 4,310,508 72,756 351,794 423759 418,7975,618,405 2,153,084 22,000 252,788 320,0496,339,153 2,250,908 8,308 75,457 357,407



Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



52,612,271 23,171,981 132,470 0 3,111,600 272,086 5,468,974 5,624,6911,276,635 449,941 51,944 110,2952,484,615 1,289,867 28,000 244,5241,743,111 558,747 20,380 53,701 24,002 202,009

978,684 448,300 100,811 86,4061,407,655 630,392 97,908 228,117

808,350 239,822 2,362 84,8332,392,950 889,979 82,625 185,7302,045,635 1,141,513 150,000 100 156,1261,462,108 524,112 216,584 22,117 97,6661,609,812 981,758 1,118,391 204,2141,088,348 283,191 2,917 268,850 68,055

1,137,759 506,300 19,350 46,4221,960,737 914,464 10,400 157,168 316,7401,081,127 467,789 10,000 100 65,8541,237,615 374,747 2,171,662 213,432

877,707 382,194 2,739 2,812 46,975969,991 369,970 37,446 556 87,445685,290 294,824 100 57,628616,800 398,218 2,462 35,352

1,423,937 480,240 178,498 199,8711,855,828 1,224,699 98,773 22,660 4,824 202,697

851,065 235,345 35,659 100 88,2101,111,680 400,343 4,661 2,362 417,052 57,237

2,132,821 769,592 385,903 188,4181,465,105 878,708 86,102 163,292

939,213 574,035 137,971 350 129,3152,237,260 705,620 453,336

759,159 371,671 150,636 89,4202,180,050 1,222,075 262,711 7,257 1,393,019 309,8072,058,953 631,063 193,162 100,000 301,729

704,090 329,593 47,912 75,8431,892,613 899,955 526,315 188,2012,262,237 969,556 90,710 2,300 217,407

785,638 213,273 3,000 100 56,288807,898 480,558 44,458 54,599569,717 330,902 250 50,414689,988 308,366 84,648516,435 372,308 52,406 67,577774,221 301,382 49,296 76,336729,434 326,569 31,196 32,223



d i n

Al+e ,4el+uieli C4el+uieli de ,ai+al 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02 67.02

22 23 24 25 26 27 28 29 30

7,207,351 88,412,257 1,922,717 -1,094,013 49,340,885 4,589,117 122,901,794 6,203,265 38,929,7093,596,183 7,942,400 -106,229 8,144,177 320,354 5,513,692 4,487,859 9,442,064

2,578,525 26,879,346 1,680,000 -729,425 11,661,154 2,041,039 59,249,749 1,205,840 17,456,904

2,479,677 22,967,501 1,610,000 -725,973 7,834,847 1,785,671 43,056,111 734,000 13,217,384

98,848 3,911,845 70,000 -3,452 3,826,307 255,368 16,193,638 471,840 4,239,520

260,322 12,977,881 0 -1,167 4,665,113 324,302 15,970,535 442,091 2,113,754110,080 9,331,989 1,673,458 261,086 5,407,323 127,868 1,183,919

97,184 3,223,254 -1,167 1,772,123 62,550 4,877,984 293,000 677,925

53,058 422,638 1,219,532 666 5,685,228 21,223 251,910

Oera+iu*i9i*a*,iare


,ure*+

!er)i,iiu(li,e

?e*erale


*aţio*al6




772,321 40,612,630 242,717 -257,192 24,870,441 1,903,422 42,167,818 67,475 9,916,987216,862 718,513 67,485 846,625 87,424

53,400 703,668 969,605 108,822 2,301,648 93,526

29,785 363,052 40,803 -5,007 819,888 145,523 1,245,779 15,361 91,934

21,600 435,701 791,050 2,246 859,209 103,642

1,920 329,342 712,737 59,984 1,007,831 10,374 114,709

5,660 674,214 -2,467 353,530 25,737 582,026 34,365

4,970 1,509,480 961,521 60,299 2,694,038 599 544,080

6,000 1,417,146 795,651 83,919 1,625,581 288,265

111,397 534,523 -24,399 658,031 35,809 1,112,688 435,702

16,155 991,057 460,346 27,647 1,381,305 251,929

76,496 482,000 55,981 -64 1,035,981 8,480 629,063 289,915

1,724 992,320 446,481 40,369 774,589 83,06148,903 3,038,140 44,444 602,184 63,459 1,629,451 464,638

21,258 1,127,941 488,047 47,035 782,941 303,713

16,775 999,660 481,765 115,215 888,792 3,421 104,735

31,008 851,579 -25,802 344,253 24,000 657,770 62,740

2,003 3,475,304 430,779 27,361 677,138 413,619

23,700 702,488 -138 650,191 38,803 535,727 38,895

6,193 1,178,957 339,757 15,353 499,128 372,206

2,560 327,357 -8,570 514,227 80,598 995,545 196,964

21,997 1,281,790 96,739 -4,538 1,096,152 149,822 1,489,431 399,375

3,200 194,318 408,547 26,185 671,202 59,837

30,226 1,224,331 4,750 520,721 66,461 915,583 263,739

69,800 1,417,821 -52 728,296 90,469 1,563,286 877,2454,500 1,340,707 939,931 36,393 1,108,046 444,890

22,643 2,047,247 765,823 72,688 779,161 156,611

10,399 846,553 857,885 1,908,860 37,720 94,159

6,720 361,649 -132,317 531,551 35,661 535,201 121,722

10,197 1,044,050 805,377 73,694 3,116,049 961,454

13,131 2,296,565 -4,030 662,017 85,207 1,518,816 227,841

4,000 194,739 -510 307,699 23,745 546,187 38,498

25,070 599,452 582,860 30,479 1,388,672 619,646

9,499 841,704 -2 560,887 991 1,658,093 174,027

458 4,622 425,892 417,574 3,000

1,013 359,538 379,025 22,315 572,016 44,458

33,448 2,129,917 657,611 38,482 384,959 483,121

3,960 1,114,763 546,824 25,368 489,090 9,285

1,473 1,532,530 727,811 20,890 316,595 52,406

14,880 1,194,738 -49,296 395,810 24,453 557,238 409,718

4,200 234,805 395,185 1,975 504,885 99,893

(%) ),



ANE#A *r. 2

' lei '

c a r e: pe parti si capitole de cheltuieli


68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

49,574,774 33,420,548 30,334,877 52,423 79,806,682 9,164,52130,068,195 615,875 50,042,875 6,464,438

7,857,143 12,994,125 7,559,725 0 14,262,055 972,260

6,792,522 11,243,623 5,027,040 11,414,177 401,361

1,064,621 1,750,502 2,532,685 2,847,878 570,899

1,843,364 5,961,262 7,207,846 52,423 2,333,124 1,280,709526,014 1,688,835 7,061,725 1,791,060 1,280,709

762,486 3,021,986 28,833 188,710

554,864 1,250,441 117,288 52,423 353,354






9,806,072 14,465,161 14,951,431 0 13,168,628 447,114154,134 231,496

556,765 114,482 659,226

365,101 232,005 22,100 92,892

149,507 127,833 37,855 160

304,728 126,959 358,012

118,594 34,999 5,605 657,918

451,440 125,328 5,000 223,429

422,690 537,865 936,804 225,745

242,514 396,383 7,481 55,500

578,484 1,020,700 967,516 168,463 64,997

87,069 224,651 30,500 20,115

174,860 352,721 41,981 789,813523,875 441,839 2,147,937 617,613

138,762 772,823 17,808 174,208 48,732

225,404 260,791 773,951 2,126,266 33,551

145,928 680,830 61,520 192,171

177,952 182,116 1,737,674 1,296,076

81,565 217,571 94,962 106,178

81,092 287,804 504,816 137,826

335,831 235,411 7,736 237,581

330,372 371,108 852,982 105,745 10,482

133,645 24,769 3,971 79,741

149,375 291,101 983,069 62,593

388,603 316,718 999,686293,319 916,873 4,318 194,644

200,337 1,522,872 120,449 232,833

377,134 30,668 46,413 900,329

182,653 54,818 39,957 105,375

542,902 175,449 234,307 517,649 2,285

413,210 142,435 2,226,000 213,274 101,773

134,838 187,457 117,243

282,209 593,011 99,479 535,250

274,288 244,991 985,197 494,937

133,596 24,917 420 57,980

97,640 316,868 42,421 151,497 121,824

77,787 405,899 1,002,549 64,240

122,284 770,069 165,749 10,862 62,194

92,640 1,237,650 2,186 92,551

122,472 40,370 776,857 34,639

140,473 192,511 1,716 20,673 1,116



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: D7(o)iţaPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "E


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 959,155,239 305,594,555 126,554,911 47,366,406 38,816,000 192,570,441

A. Co*;iliul Jude+ea* 222,566,723 42,433,750 27,146,731 10,507,642 38,816,000 0 12

B. To+al 7u*i,iii 217,879,051 109,470,181 57,071,804 945,521 0 60,674,989

2 &u*.Tar?o)i;+e 197,827,191 99,556,840 51,946,316 367,507 0 51,571,101

2 &u*.&ore*i 20,051,860 9,913,341 5,125,488 578,014 0 9,103,888

0

0

0

0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 90,343,619 45,386,924 17,734,333 2,158,567 0 28,445,805

0 ras ;ieni 10,801,280 6,409,059 1,864,242 469,253 0 3,681,615

2 ras aesti 23,783,314 12,441,294 7,273,355 390,311 0 9,882,820

2 ras ucioasa 16,721,794 8,638,306 3,156,945 841,147 0 7,084,134

0 ras itu 28,402,666 15,093,016 4,505,521 223,666 0 5,741,213

2 ras acari 10,634,565 2,805,249 934,270 234,190 0 2,056,023

0

0

DENU&IREA UNITĂŢILOR

AD&INI!TRATI"'TERITORIALE-8* ordi*e al9a(e+i,61







,o7u*elor=ora>elor=7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i

d

TCo+e de9al,a+e di*i7o3i+ul e )e*i+


de9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea

(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



2 0

0

0

0

0

0

0

0

20 0

D. To+al ,o7u*e 428,365,846 108,303,700 24,602,043 33,754,676 0 103,449,647 0 39,898,736

1 65379 10,994,108 4,754,191 2,760,409 199,982 0 1,112,939 0 89,000

2 66198 (%A "A% 7,121,005 2,319,268 386,924 690,282 0 3,376,207 0 1,107,000

3 66223 6,986,116 446,626 108,920 193,840 0 961,965 0 412,000

4 66330 3,833,276 1,132,902 144,090 629,764 0 1,173,381 0 700,000

5 66401 1,380,016 692,084 142,933 206,119 0 517,316 0 138,000

6 66009 8,401,964 877,474 149,231 418,384 0 763,331 0 607,000

7 66152 3,021,271 1,017,923 177,585 451,712 0 1,104,669 0 638,000

8 101341 11,418,693 914,294 70,402 399,960 0 992,928 0 608,000

9 66438 2,515,338 1,050,757 142,726 474,515 0 884,817 0 370,000

10 66474 11,450,889 1,980,879 339,202 603,450 0 1,975,471 0 618,000

11 101564 3,222,360 1,316,008 389,711 125,425 0 486,077 0 290,000

12 66526 2,190,618 883,460 128,968 279,797 0 817,191 0 441,000

13 101840 2,865,116 867,787 99,152 430,660 0 1,456,799 0 319,000

14 66580 (%A ("A 2,630,192 942,999 197,686 424,520 0 879,184 0 259,000

15 66697 9,061,860 1,182,049 222,523 536,791 0 2,747,346 0 496,000

16 66731 8,726,036 1,839,955 600,622 363,123 0 1,453,847 0 358,000

17 66768 8,579,951 1,967,299 367,560 487,673 0 1,077,757 0 934,000

18 66857 7,667,725 2,190,548 471,505 465,745 0 2,668,576 0 596,000

19 66955 2,043,372 867,192 180,716 261,377 0 476,397 0 436,000

20 67014 8,067,124 1,511,677 208,103 548,192 0 1,882,436 0 639,000

21 67121 4,448,325 760,924 77,708 364,876 0 1,006,716 0 571,000

22 67167 8,001,349 988,929 180,202 456,096 0 1,048,821 0 400,000

(%A A%%A)A

(%A"A"

(%A"=+A+

(%A"()

(%A"A%)

(%A"A%)

(%A"=A

(%A

"(%(%A"()A%

(%A"A%

(%A(A%+)

(%A((A%)

(%A(<A)(A

(%A()A%

(%A(%)

(%A ("A

(%A(%A

(%A(%)

(%A()) A(%A(A%



23 102286 6,524,564 5,009,748 1,218,338 142,092 0 1,162,940 0 290,000

24 67256 9,878,791 1,664,795 284,139 428,903 0 1,409,034 0 710,000

25 67292 (%A +"A 5,122,842 1,039,062 88,949 448,201 0 1,294,537 0 595,282

26 65413 4,396,269 2,839,280 1,792,540 138,583 0 1,302,000 0 58,000

27 67327 4,699,322 1,667,765 461,266 464,869 0 1,641,072 0 688,000

28 67407 5,508,100 2,237,082 297,740 1,058,672 0 2,151,364 0 985,000

29 67470 (%A ;%A 2,636,673 778,522 155,134 410,485 0 1,248,345 0 437,000

30 67522 2,616,467 729,906 75,613 393,823 0 1,174,827 0 524,000

31 65707 4,723,839 704,729 74,379 290,320 0 476,288 0 313,980

32 67595 4,824,674 2,524,937 749,146 728,878 0 1,699,613 0 560,331

33 67648 3,212,151 1,174,778 143,063 542,055 0 1,438,489 0 500,000

34 67675 4,316,915 844,502 144,543 356,983 0 1,313,540 0 643,000

35 67737 5,144,125 2,229,312 1,380,252 203,489 0 1,544,731 0 102,000

36 65869

(%A +A2,797,388 1,005,507 113,691 394,698 0 978,598 0 554,000

37 67773

(%A (%

2,253,661 948,076 101,308 386,803 0 894,037 0 368,000

38 67835

(%A +)8,719,222 887,053 99,323 406,099 0 1,801,638 0 711,000

39 67906 3,255,030 1,305,660 140,843 542,054 0 1,288,603 0 552,000

40 67942 3,401,187 692,938 64,787 309,617 0 597,495 0 507,000

41 68002 5,083,122 1,212,986 233,249 409,609 0 1,716,464 0 418,000

42 68048 3,209,136 1,044,490 157,718 542,051 0 1,341,023 0 605,000

43 68128 2,771,508 1,110,977 94,840 649,938 0 1,032,984 0 524,000

44 68182 4,619,860 1,974,060 640,564 210,504 0 1,179,148 0 569,000

45 68253 2,056,191 815,630 85,912 302,601 0 755,261 0 408,000

46 65645 1,716,948 610,510 107,688 292,078 0 332,480 0 300,000

47 104387 4,341,541 1,196,081 132,632 629,763 0 1,138,253 0 570,000

48 68280 (%A %( 4,494,613 1,079,103 184,886 386,805 0 2,703,264 0 419,000

49 68324

(%A (%A3,195,029 945,605 82,839 515,739 0 1,184,085 0 843,000

50 68342 3,492,745 1,009,013 199,911 372,770 0 1,832,339 0 592,000

(%A(+A

(%A+AA%)

(%A+()

(%A+A+A%A

(%A+A)

(%A+%

(%A A;

(%A A(%

(%A A)

(%A/")

(%A . .(AAA

(%A%

(%A A( ;

(%AA%)

(%AAA)A

(%A)A%

(%A%

(%A%

(%AA%

(%A%()

(%A+")



51 179935 2,296,632 944,490 50,355 384,174 0 637,718 0 367,000

52 65752 11,040,393 2,129,943 450,451 430,660 0 1,745,535 0 549,000

53 179908 3,012,358 816,505 48,750 506,092 0 740,312 0 455,666

54 68404 3,534,572 823,147 85,102 354,353 0 715,580 0 331,000

55 68431

(%A A%A14,278,930 821,717 73,126 385,924 0 980,296 0 660,000

56 68468 4,925,667 1,979,134 414,162 431,539 0 2,396,488 0 371,000

57 68529 2,201,411 690,554 96,557 333,301 0 956,521 0 508,000

58 68565 1,958,414 549,112 51,095 332,422 0 682,612 0 284,000

59 179891 (%A A( 7,330,185 832,741 175,646 339,439 0 1,060,118 0 445,000

60 179926 9,982,733 618,500 41,745 281,552 0 729,171 0 440,000

61 179917

(%A A A"4,286,460 493,961 31,861 291,198 0 543,489 0 410,000

62 65431

(%A A=A+7,354,415 3,141,105 1,329,279 454,343 0 1,798,777 0 544,000

63 68716

(%A %(3,619,031 1,161,307 106,432 570,119 0 1,190,817 0 655,000

64 68789 3,719,697 1,062,891 113,671 471,884 0 962,150 0 516,000

65 68887

(%A )A

9,921,417 845,065 93,767 286,816 0 1,175,161 0 408,936

66 105142 3,730,885 688,154 56,690 345,585 0 551,209 0 512,000

67 65477 13,553,689 1,925,802 398,247 780,628 0 1,728,107 0 673,000

68 105534 5,314,959 2,852,485 571,447 263,132 0 1,860,888 0 282,000

69 68921 3,610,703 1,086,362 110,998 474,514 0 1,818,766 0 595,000

70 68976

(%A )4,041,405 1,063,521 111,870 602,573 0 1,522,874 0 521,000

71 65501 (%A 3,336,892 2,065,517 548,796 414,875 0 951,578 0 299,000

72 69250 3,283,388 1,483,561 348,046 483,287 0 1,255,349 0 432,000

73 69170 9,405,797 1,145,589 165,400 449,916 0 1,270,569 0 664,000

74 69063 2,176,674 1,385,016 882,768 133,364 0 580,567 0 173,000

75 69303 2,837,790 621,185 111,057 268,395 0 1,430,956 0 352,541

76 69447 8,674,730 456,879 54,573 235,943 0 592,641 0 372,000

77 69330 (%A )%A 3,617,549 1,169,994 268,122 361,369 0 1,709,025 0 390,000

78 69394 6,504,181 465,007 47,608 239,453 0 520,183 0 471,000

(%A)%A

(%A)

(%AA(%A)A

(%A

(%A(%A(/%

(%AA)(A

(%A)A(AA

(%A)"=A AA

(%A)A%A

(%AAA))

(%AAAA%

(%AA(A)

(%A AAA

(%AAA%A

(%A A%+A"A

(%AA;

(%A)%)



79 179711 2,225,014 674,674 82,749 357,859 0 761,609 0 368,000

80 69526 6,622,009 2,300,117 477,089 585,907 0 2,689,403 0 449,000

81 179640 2,981,989 1,209,035 197,217 442,990 0 1,120,000 0 486,000

82 69615 3,347,260 1,013,298 155,196 490,305 0 1,274,555 0 542,000

(%AA+%

(%A%)

(%A

(%A(A%A "A



ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI d i n

TOTALE

Bu*uri >i ;er)i,ii Do(*3i !u()e*ţii

11.02.07 42.02 45.02 50.02 10 20 30 40

9 10 11 12 13 14 15 16 17

19,264,357 138,536,305 185,119,850 5,680,995 925,153,059 264,767,169 169,315,050 8,794,349 6,851,313

0 86,246,161 27,097,812 0 234,782,788 24,445,829 36,542,815 4,180,470 0

1,140,000 13,323,168 30,581,818 198,895 197,900,108 76,790,240 55,263,178 2,532,999 6,851,313

1,140,000 13,044,954 30,366,186 88,110 177,644,888 64,427,275 51,014,363 2,096,999 6,851,313

0 278,214 215,632 110,785 20,255,220 12,362,965 4,248,815 436,000 0

0

0

0

0

0

00

0

0

0

0

0

0

0 7,506,371 4,314,528 1,478,991 93,303,395 35,373,261 17,643,382 1,344,829 0

0 124,104 33,992 146,510 10,759,136 4,834,383 2,593,208 106,079 0

0 256,190 138,010 160,000 23,760,445 11,757,396 6,194,474 718,900 0

0 542,904 0 25,450 16,952,901 8,543,048 3,271,626 310,500 0

0 3,941,342 2,641,095 230,000 30,551,651 7,238,947 4,299,201 167,350 0

0 2,641,831 1,501,431 917,031 11,279,262 2,999,487 1,284,873 42,000 0

0

0




!u7e ri7i+e dela UE@al+i

do*a+ori i*,o*+ul la+ilor

e9e,+ua+e

-,ol./.../2 ' 21

-,ol.2/.../1




0

0

0

0

0

0

0

0

0

18,124,357 31,460,605 123,125,692 4,003,109 399,166,768 128,157,839 59,865,675 736,051 0 2,723,097

0 11,078 5,010,000 16,900 5,539,583 1,579,328 2,147,873 160,400 0 0

233,181 35,349 0 50,000 7,077,401 3,762,983 1,294,359 82,000 0 0

102,000 1,563,525 3,500,000 0 5,759,839 1,241,675 306,361 7,300 0 0

0 756,993 0 70,000 3,703,017 1,491,953 644,811 0 0 23,309

0 32,616 0 0 1,336,214 724,398 310,209 0 0 0

141,000 14,388 5,998,771 0 8,410,241 1,147,866 575,719 0 0 21,000

0 260,679 0 0 2,682,833 1,482,566 574,680 0 0 0

1,552,000 488,485 6,862,986 0 11,352,531 1,336,656 619,482 0 0 0

94,000 115,764 0 0 2,221,010 1,102,331 549,431 0 0 0

1,302,000 349,539 5,025,000 200,000 10,927,399 2,297,329 971,102 74,366 0 810,842

0 1,130,275 0 0 3,525,558 701,839 947,224 0 0 0

0 48,967 0 0 2,311,780 1,148,467 371,229 18,000 0 0

0 221,530 0 0 2,835,605 1,789,184 401,820 0 0 0

488,000 61,009 0 0 2,630,110 1,164,864 351,925 0 0 35,000

0 136,715 4,404,750 95,000 8,690,332 2,896,392 860,802 133,400 0 0

12,930 15,404 5,045,900 0 8,331,401 1,630,541 487,931 6,000 0 16,814

547,000 42,631 4,011,264 0 8,618,176 1,486,896 1,315,443 0 0 174,602

138,228 2,074,373 0 0 7,553,048 3,092,315 1,551,857 0 0 0

0 249,777 0 14,006 2,028,031 806,460 367,962 0 0 65,543

335,000 199,423 3,499,588 0 8,030,507 1,994,861 1,611,976 0 0 0

0 2,109,685 0 0 4,364,342 1,170,967 510,717 0 0 0

0 609,599 4,954,000 0 3,127,842 1,222,764 386,945 0 0 7,572



0 61,876 0 0 8,566,796 1,578,660 1,026,407 0 0 0

1,247,988 450,598 4,396,376 0 9,634,664 1,783,072 914,252 0 0 0

172,000 2,021,961 0 0 5,062,146 1,747,312 551,167 0 0 0

123,000 73,989 0 0 7,242,794 1,529,576 1,543,838 0 0 0

0 672,485 0 30,000 4,566,979 2,123,852 755,505 0 0 0

0 134,654 0 0 5,486,211 2,179,231 1,168,321 0 0 293,683

0 160,806 0 12,000 2,616,113 1,447,212 600,170 0 0 0

0 147,734 0 40,000 2,499,531 1,421,634 392,285 0 0 14,891

282,000 946,842 2,000,000 0 2,902,549 663,891 344,179 0 0 0

0 39,793 0 0 4,917,012 2,168,433 1,188,271 0 0 0

0 97,537 0 1,347 3,210,516 1,545,606 660,180 0 0 10,404

1,052,000 168,714 0 295,159 4,316,915 1,672,340 550,354 0 0 0

0 98,662 1,169,420 0 5,013,824 2,041,480 1,155,226 0 0 0

186,000 59,633 0 13,650 2,963,912 1,213,992 554,918 0 0 0

0 43,548 0 0 2,290,128 1,107,987 591,755 0 0 0

530,000 298,705 4,280,826 210,000 8,698,842 2,095,167 520,449 0 0 0

0 108,767 0 0 3,296,785 1,646,839 778,212 0 0 0

184,000 1,419,754 0 0 3,471,835 899,236 460,628 0 0 21,792

1,640,000 95,672 0 0 4,952,544 1,910,617 657,814 0 0 0

93,000 125,623 0 0 3,049,346 1,683,733 708,494 0 0 0

0 103,547 0 0 2,760,073 1,371,323 562,028 0 0 0

0 897,652 0 0 4,759,324 1,713,735 1,189,480 0 0 0

0 47,300 0 30,000 1,977,790 1,085,646 395,045 0 0 16,172

0 473,958 0 0 1,682,480 504,882 213,928 0 0 29,999

0 340,488 996,719 100,000 4,300,170 1,311,961 769,770 46,685 0 456,000

0 89,246 0 204,000 4,513,874 2,917,058 909,426 0 0 0

186,000 36,339 0 0 3,179,446 1,393,531 598,596 10,800 0 119,522

12,000 47,393 0 0 3,391,289 2,149,878 479,870 15,400 0 0



338,000 9,424 0 0 2,298,908 774,226 587,287 0 0 0

1,008,142 219,773 5,388,000 0 9,093,971 2,174,765 970,850 0 0 8,033

382,000 137,875 0 480,000 2,901,733 1,021,927 936,455 0 0 0

877,517 787,328 0 0 3,459,833 842,034 597,137 0 0 10,000

282,000 67,322 10,667,595 800,000 13,513,318 1,501,058 449,650 0 0 6,789

0 149,045 0 30,000 4,868,625 2,851,545 1,439,287 0 0 0

0 46,336 0 0 1,993,064 1,066,177 571,995 0 0 0

0 442,690 0 0 1,956,581 888,934 221,000 0 0 0

0 42,326 4,900,000 50,000 3,917,177 1,250,507 480,921 0 0 0

11,000 45,217 8,095,851 42,994 9,877,632 947,065 282,304 0 0 0

1,043,000 1,796,010 0 0 4,315,772 728,302 320,445 0 0 0

0 1,870,533 0 0 6,881,797 2,466,718 1,960,362 0 0 0

0 590,095 0 21,812 3,457,196 1,483,028 924,964 0 0 0

0 1,178,656 0 0 3,637,565 1,513,499 542,094 0 0 0

1,084,787 99,747 6,307,721 0 6,540,216 1,554,330 297,064 0 0 0

1,249,974 729,548 0 0 3,499,328 861,287 464,125 0 0 0

0 136,713 9,090,067 0 9,756,269 2,046,766 658,338 0 0 174,252

0 319,586 0 0 5,078,999 2,077,961 1,080,267 0 0 129,912

0 60,575 0 50,000 3,610,598 1,805,006 632,453 0 0 37,427

0 884,010 0 50,000 3,784,294 1,801,290 664,639 0 0 0

0 20,797 0 0 3,184,516 1,151,864 895,629 0 0 0

0 112,478 0 0 3,288,167 1,567,891 1,134,832 0 0 0

14,663 732,476 5,278,500 300,000 9,405,180 1,664,660 723,867 119,700 0 0

0 28,118 0 9,973 2,573,722 901,075 618,293 0 0 26,600

0 233,108 0 200,000 2,820,296 1,669,414 578,832 0 0 0

164,000 38,158 7,048,605 2,447 8,172,916 957,465 139,562 0 0 0

132,000 216,530 0 0 3,520,699 2,150,853 640,491 0 0 0

155,000 41,114 4,348,056 503,821 5,012,696 900,346 730,357 0 0 0



293,947 126,784 0 0 2,138,226 922,068 428,992 0 0 0

0 257,792 845,697 80,000 5,845,495 3,108,099 1,256,348 62,000 0 164,939

0 166,954 0 0 2,981,989 1,675,228 690,988 0 0 0

435,000 82,407 0 0 3,399,302 1,651,932 545,421 0 0 48,000



5*)6ţ67*+ !6*

56 57 59 70 79 84 50.02 59.02 65.02 66

20 21 22 23 24 25 26 27 28 2

171,686,738 92,209,349 9,641,479 158,208,524 14,136,500 -1,569,047 128,428,213 7,252,371 240,577,898 22,

41,060,635 59,699,003 7,391,707 36,808,750 4,792,000 -144,165 30,033,037 450,938 16,025,998 17,3

22,589,461 7,400,265 630,196 14,453,618 6,946,437 -277,599 21,362,164 4,069,720 79,617,733 2,

21,965,138 6,460,000 609,368 13,310,590 6,466,437 -276,595 17,598,325 3,791,734 70,341,092 2,3

624,323 940,265 20,828 1,143,028 480,000 -1,004 3,763,839 277,986 9,276,641 1

0

11,946,655 2,528,362 651,833 19,481,550 1,238,789 -129,160 12,811,866 1,045,393 42,081,930 1,

233,867 382,027 187,171 2,436,139 0 -13,738 2,883,764 118,752 3,686,382 574,795 646,162 32,610 2,853,622 572,064 0 4,482,216 171,581 11,292,328 4

341,936 733,651 432,052 2,957,711 329,000 -90,622 2,154,201 235,116 7,598,817 2

7,444,165 357,465 0 9,078,627 296,579 -7,800 2,017,232 301,396 14,135,076 6

3,351,892 409,057 0 2,155,451 41,146 -17,000 1,274,453 218,548 5,369,327



A;i;+e*ţ6;o,ial6

Al+e,4el+uieli

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8*


!er)i,iiu(li,e

?e*erale




96,089,987 22,581,719 967,743 87,464,606 1,159,274 -1,018,123 64,221,146 1,686,320 102,852,237 1,057,502 19,818,9

166,919 388,822 0 858,107 240,000 -1,866 1,500,608 8,312 1,109,383 0 738,6

10,937 375,019 0 1,580,218 126,480 -154,595 1,300,516 11,753 2,921,322 14,198 269,7

2,264,351 139,177 0 1,796,128 7,000 -2,153 1,356,618 3,736 1,249,370 17,561 261,3

0 365,748 13,989 1,170,054 0 -6,847 710,822 900 1,272,658 0 155,8

0 78,617 0 222,990 0 0 362,846 595 480,898 0 12,8

6,090,254 187,969 2,980 384,453 0 0 682,355 18,370 699,272 0 289,1

0 209,920 0 415,667 0 0 689,791 616 1,095,649 0 13,8

6,892,662 318,212 4,000 2,181,519 0 0 597,639 25,376 1,045,681 0 85,7

0 310,876 0 294,968 0 -36,596 429,588 44,853 858,545 0 265,0

5,034,087 350,902 30,000 1,358,771 0 0 963,152 60,752 2,050,917 278,000 884,5

0 177,704 10,000 1,741,718 0 -52,927 651,653 49,787 614,822 0 74,6

0 165,990 0 576,698 37,430 -6,034 396,244 78,770 672,221 0 19,7

0 294,601 0 350,000 0 0 589,904 0 1,561,097 0 115,2

0 222,109 4,927 851,438 0 -153 549,418 113,639 698,964 0 164,5

4,085,175 339,265 0 225,766 160,033 -10,501 859,734 1,000 2,458,924 10,427 340,3

5,095,683 335,259 15,000 744,643 0 -470 677,384 0 1,505,151 0 170,4

4,011,264 159,345 0 1,439,237 0 -400 948,363 155,560 1,254,725 0 442,5

0 189,432 0 2,723,776 0 -4,332 1,145,643 0 2,771,420 0 502,8

0 137,986 0 657,105 0 -7,025 556,283 6,181 597,580 0 75,9

3,499,588 545,659 0 394,123 0 -15,700 867,725 63,525 1,756,010 34,906 405,8

0 211,885 0 2,470,773 0 0 374,268 8,806 964,400 0 429,4

154,163 376,976 0 979,422 0 0 718,677 0 844,539 0 32,3



0 197,678 0 5,764,051 0 0 789,984 0 1,458,985 0 144,284

4,396,376 343,677 7,141 2,190,146 0 0 765,624 7,940 1,544,760 0 473,913

0 212,459 19,842 2,544,785 0 -13,419 853,110 2,483 1,058,272 0 307,743

0 361,905 44,400 3,763,075 0 0 1,893,330 47,503 1,688,812 0 2,094,523

0 476,776 0 1,210,846 0 0 617,996 164,773 1,585,553 19,208 580,091

0 543,494 26,836 1,274,646 0 0 934,918 0 2,340,430 0 477,042

0 379,615 0 199,448 0 -10,332 798,070 5,000 903,549 0 41,526

0 299,978 39,942 330,801 0 0 603,437 1,867 1,006,178 0 77,496

256,018 139,234 0 1,500,768 0 -1,541 403,856 0 412,114 0 336,596

0 531,496 7,660 769,037 255,331 -3,216 2,141,284 34,919 1,546,731 0 140,159

0 398,410 0 406,916 0 0 661,424 9,800 1,233,674 83,817 131,033

0 249,791 324,941 1,519,489 0 0 900,200 2,000 1,242,425 10,286 61,125

882,816 478,159 0 458,521 0 -2,378 1,351,308 11,563 1,443,629 20,256 106,885

27,300 231,221 9,173 929,063 0 -1,755 736,796 33,750 1,157,248 0 284,758

0 182,303 3,745 404,338 0 0 527,436 9,778 951,001 0 131,392

4,456,341 516,815 20,000 996,562 0 -124,603 935,088 5,775 1,562,858 13,639 23,075

0 190,248 0 681,486 0 0 593,503 19,917 1,498,344 0 70,307

0 122,691 0 1,967,488 0 0 849,288 0 573,666 0 205,792

0 401,301 0 1,982,812 0 0 878,068 17,204 1,622,136 18,660 63,827

0 369,618 20,000 273,359 0 -5,858 792,052 4,004 1,331,261 1,056 51,386

0 214,923 17,920 613,042 0 -19,163 548,784 9,999 991,824 0 45,564

0 417,197 7,579 1,431,333 0 0 1,164,724 1,245 1,057,003 3,992 572,278

0 123,753 9,941 347,233 0 0 505,835 6,145 684,388 24,261 117,685

0 176,130 27,863 730,866 0 -1,188 390,382 12,999 126,676 0 294,592

828,206 295,448 29,328 499,772 63,000 0 716,793 0 1,056,516 156,000 72,374

0 242,586 26,000 418,804 0 0 912,385 35,098 2,707,334 0 106,811

0 265,875 0 696,122 95,000 0 837,330 25,615 953,529 5,042 356,391

0 212,437 960 524,488 10,800 -2,544 606,916 0 1,716,855 49,398 158,768



0 156,151 20,000 768,829 0 -7,585 622,750 53,810 586,215 0 138,571

3,989,628 339,861 24,000 1,586,834 0 0 1,145,782 9,887 1,779,483 12,748 145,773

0 210,554 0 732,797 0 0 917,405 47,027 654,293 0 36,910

16,896 263,483 2,863 1,727,420 0 0 475,547 15,095 653,342 0 54,653

10,092,323 141,964 0 1,326,257 0 -4,723 691,429 10,598 2,292,975 0 1,115,703

0 339,968 0 572,382 0 -334,557 1,212,470 0 2,362,229 0 148,702

0 304,892 0 50,000 0 0 516,476 14,895 814,279 0 131,000

0 130,647 0 716,000 0 0 370,839 0 556,068 0 18,327

1,494,262 195,328 1,205 496,232 0 -1,278 472,014 6,718 940,632 126,623 55,726

8,125,024 119,483 10,000 393,766 0 -10 443,545 0 650,774 67,059 372,289

0 154,024 2,000 3,149,638 0 -38,637 586,913 4,994 408,469 1,000 200,505

0 480,792 192 2,068,341 0 -94,608 1,663,249 44,581 1,535,293 0 272,499

16,896 220,045 10,000 802,263 0 0 671,891 8,109 994,155 0 16,600

0 122,268 0 1,459,704 0 0 800,431 0 889,947 0 106,913

3,205,893 238,208 0 1,244,721 0 0 482,052 15,360 1,145,225 0 224,752

0 81,974 0 2,091,942 0 0 432,021 0 478,532 230 25,426

6,029,800 480,082 17,942 365,838 0 -16,749 686,522 2,048 1,654,820 0 232,427

0 185,798 0 1,628,904 0 -23,843 1,590,723 5,584 2,057,652 0 335,953

0 479,155 0 656,557 0 0 699,886 0 1,289,187 0 153,893

0 396,237 0 922,128 0 0 482,341 19,806 1,373,589 0 32,983

0 287,023 0 850,000 0 0 827,631 0 899,020 0 115,611

0 262,444 0 323,000 0 0 773,377 11,853 1,439,773 0 80,446

5,179,491 276,859 3,493 1,381,510 55,600 0 1,143,370 2,787 1,378,477 1,185 140,627

0 137,343 11,710 880,849 0 -2,148 531,794 18,175 731,823 62,795 111,985

0 197,100 0 380,600 0 -5,650 504,860 0 918,576 0 119,960

6,682,080 116,326 2,999 277,223 0 -2,739 483,158 1,400 2,604,967 0 614,854

0 362,078 11,220 356,057 0 0 509,230 44,517 1,697,226 13,904 181,133

2,925,054 132,690 2,279 321,970 0 0 876,685 3,000 656,816 0 366,211



0 206,725 4,673 575,768 0 0 427,295 2,904 684,423 11,251 122,341

180,500 454,895 81,000 429,114 108,600 0 1,061,823 52,941 2,768,878 0 517,497

0 301,442 8,000 306,331 0 0 935,044 168,323 923,674 0 125,943

0 349,189 30,000 774,760 0 0 543,441 0 1,092,126 0 224,588



ANE#A *r. 2

' lei '

pe parti si capitole de cheltuieli

Tra*;or+uri

68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

125,973,238 84,558,600 53,038,357 6,827,267 194,334,206 7,012,903

64,899,375 7,253,930 6,705,966 0 69,978,770 6,541,669

17,380,582 20,586,962 13,066,881 6,827,267 20,105,515 0

15,342,660 17,788,484 12,538,788 6,827,267 19,501,228 0

2,037,922 2,798,478 528,093 0 604,287 0

4,864,326 13,927,117 1,418,508 0 8,615,862 41,246

431,277 1,500,718 390,298 0 833,203 0

1,279,303 2,352,619 0 0 2,416,863 0

1,102,614 2,461,941 278,327 0 1,203,290 0

670,768 5,852,790 747,883 0 3,074,886 0

1,380,364 1,759,049 2,000 0 1,087,620 41,246



u(li,6= lo,ui*ţe

Pro+e,+ia7ediului


Al+e,4el+uieli



38,828,955 42,790,591 31,847,002 0 95,634,059 429,988

412,047 810,873 553,103 0 257,798 148,820

757,613 752,457 94,360 0 955,393 0

312,382 627,562 0 0 1,931,264 0

516,652 203,911 4,943 0 837,251 0

180,486 87,093 14,000 0 197,432 0

313,323 104,554 6,090,254 0 212,935 0

425,328 204,067 30,380 0 223,169 0

514,629 2,254,800 0 0 6,828,609 0

331,211 156,217 0 0 135,576 0

869,391 233,358 0 0 5,587,308 0

243,719 154,076 0 0 1,736,880 0

404,690 630,858 0 0 108,095 1,146

383,915 35,453 0 0 150,000 0

387,523 123,744 64,000 0 528,309 0

836,005 139,207 1,387,945 0 2,656,711 0

397,862 464,320 22,376 0 5,093,602 300

522,730 887,565 32,407 0 4,374,304 0

401,611 1,865,756 10,000 0 855,785 0

168,003 311,162 0 0 266,387 46,500

673,131 278,389 73,845 0 3,877,112 0

364,582 2,101,913 0 0 90,006 30,913

474,363 320,892 557,400 0 179,552 54



278,983 484,503 0 0 5,409,003 1,054

450,242 404,541 5,588,128 0 399,516 0

517,576 130,512 2,133,449 0 59,001 0

439,166 875,083 141,662 0 31,715 31,000

875,360 646,007 7,991 0 70,000 0

545,596 507,584 0 0 680,641 0

641,310 144,210 0 0 82,448 0

522,671 124,203 0 0 163,679 0

217,900 971,850 0 0 560,233 0

828,570 154,835 46,546 0 23,968 0

461,720 500,556 34,513 0 93,979 0

471,286 1,564,594 0 0 64,999 0

508,805 109,561 1,363,903 0 97,914 0

263,437 225,583 70,266 0 192,074 0

289,561 293,559 9,577 0 77,824 0

866,712 93,630 4,376,738 0 821,327 0

470,337 75,000 69,192 0 500,185 0

245,474 844,660 77,932 0 675,023 0

423,649 110,000 0 0 1,819,000 0

526,275 164,058 8,307 0 170,947 0

391,836 98,603 18,382 0 655,081 0

749,515 509,416 1,151 0 700,000 0

275,243 154,597 7,000 0 202,636 0

266,098 507,343 1,470 0 78,954 3,966

825,228 1,015,908 1,600 0 455,751 0

512,798 162,211 0 0 77,237 0

512,517 266,207 44,465 0 178,350 0

486,905 302,057 0 0 70,390 0



237,478 495,873 8,604 0 155,607 0

690,108 129,587 1,221,567 0 3,959,036 0

394,608 108,688 0 0 742,802 0

289,801 940,604 0 0 984,618 46,173

343,131 50,523 800,000 0 8,208,959 0

825,172 203,027 0 0 117,025 0

340,387 97,027 0 0 79,000 0

220,852 520,506 0 0 269,000 989

292,181 2,015,356 3,775 0 4,152 0

214,140 4,429,858 406 0 3,699,561 0

233,709 956,719 9,567 0 1,913,896 0

1,069,833 251,250 50,000 0 1,995,092 0

398,927 882,376 0 0 485,138 0

265,205 1,257,629 100 0 317,340 0

421,830 1,056,771 10,000 0 3,184,226 0

240,465 1,468,348 0 0 854,000 306

680,478 268,752 6,167,036 0 64,186 0

198,420 472,016 30,606 0 388,045 0

728,846 360,711 0 0 359,308 18,767

1,537,352 90,102 3,583 0 244,538 0

326,306 139,022 0 0 776,926 100,000

381,019 458,992 0 0 142,707 0

488,060 434,920 0 0 5,815,754 0

272,109 98,721 20,000 0 726,320 0

789,024 15,390 0 0 472,486 0

237,934 159,920 0 0 4,070,683 0

545,138 380,796 18,170 0 130,585 0

200,753 153,256 56,998 0 2,698,977 0



267,155 52,089 0 0 570,768 0

711,055 150,000 44,345 0 538,956 0

616,075 74,930 0 0 138,000 0

615,438 427,734 464,960 0 31,015 0




Judeţul:Dol<Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02

A 1 2 3 4 5 6 7

1,146,813,128 534,565,525 246,246,076 92,113,092 47,516,133 237,692,536 15,07

A. Co*;iliul <udeţea* 228,388,504 79505736 51125166 24870535 47516133 0 112

B. To+al 7u*i,iii 485,575,266 297,474,075 164,875,165 4,083,681 0 131,491,555

69919 (AA 445,333,369 276,224,290 158,624,958 12,087 0 118,003,741

2 70361 (AA;A 20,821,785 13,148,232 3,757,782 1,994,231 0 6,417,643

70325 "A) 19,420,112 8,101,553 2,492,425 2,077,363 0 7,070,171

C. To+al ora>e 42,230,135 20,081,840 4,641,902 5,334,173 0 15,296,137 14

70888 "(/ 4,664,375 2,012,645 518,097 382,742 0 1,305,267 3

2 72016 +A"% 9,599,803 4,766,361 841,810 1,703,429 0 3,464,104 1

70423 ;A) 17,958,998 7,365,822 1,896,772 2,126,800 0 7,753,207 4

70511 )A(A 10,006,959 5,937,012 1,385,223 1,121,202 0 2,773,559 4

D. To+al ,o7u*e 390,619,223 137,503,874 25,603,843 57,824,703 0 90,904,844 3,65

1 70539 A;A 1,922,103 811,975 69,538 372,090 0 605,569

2 70575 AA< 2,645,520 1,676,280 153,919 467,851 0 536,079

3 70646 AAA) + <) 4,631,360 1,540,346 206,088 791,244 0 2,338,358 14 70682 AAA) + )) 1,684,761 662,384 41,503 396,154 0 612,306 3

5 70735 A 2,118,325 694,688 60,778 307,372 0 601,334 3

6 70753 AAA 15,509,723 1,604,948 105,081 1,185,571 0 1,710,729 11

7 70904 ") 9,923,374 2,077,646 378,041 1,138,396 0 1,054,540 3

8 70959 "(A 12,209,032 1,251,552 90,903 549,025 0 1,140,280 2

9 70977 "))-AA 1,408,026 393,733 19,804 268,284 0 315,223 3

10 70995 "A"A 1,567,503 686,384 44,148 317,132 0 476,836 5

11 71064 "A+) 4,857,451 2,742,422 768,896 1,236,309 0 1,112,169 7

12 71135 "A)A 3,215,108 968,527 156,563 463,851 0 1,238,018 11

13 71206 "A) 2,275,206 915,701 138,787 526,004 0 825,749 1

14 71279 "A)A 4,387,846 1,287,004 201,993 578,439 0 1,409,205 415 69973 "(A 3,384,274 1,465,905 406,688 564,634 0 1,145,297

16 71368 "=) 4,117,043 704,008 42,449 326,545 0 488,254 4

17 71466 (AA 3,250,443 983,837 87,955 530,742 0 1,290,470 5

18 71527 (AAA 3,524,253 1,044,749 60,516 547,893 0 772,476 7

19 71545 (A% 2,622,785 646,452 39,027 423,198 0 658,863 4

20 71581 (A)A%A 2,675,194 1,047,260 79,443 561,112 0 1,057,285 2

21 73488 (AA% 1,440,772 598,106 70,420 308,241 0 561,728

22 71616 (AAA) 5 963 250 1 530 108 208 344 790 093 0 2 774 505 3




,4el+uielilor

de;,e*+rali3a+e la*i)elul <udeţelor



ora>elor= 7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i

!u7e dedi* T"A

dru7Co+e de9al,a+e di*i7o3i+ul e )e*i+

!u7e alo,a+e di*

,o+ele de9al,a+e di*i7o3i+ul e )e*i+e*+ru e,4ili(rarea

(u?e+elor lo,ale

TOTAL JUDEŢ-A/B/C/D1

Nr.

,r+.

Cod!IRUT

A



63 73077 A A 6,176,231 4,094,643 795,855 1,498,700 0 1,115,638 34,000

64 73111 %) 7,862,704 1,651,851 229,500 1,015,483 0 2,147,858 171,340

65 73255 )(/ 1,886,474 1,011,311 108,801 523,089 0 424,373 40,000

66 73326 )A% 4,311,511 1,438,739 107,521 840,201 0 1,455,175 39,000

67 73344 A 4,847,749 2,066,435 229,547 761,636 0 1,652,317 13,000

68 73424 A) 9,481,180 818,621 58,084 420,829 0 683,239 38,978

69 73479 % 1,640,215 580,721 53,525 314,220 0 665,396 0

70 73512 + 11,986,910 1,206,312 61,642 726,547 0 740,495 0

71 73576 )% 3,415,332 1,322,990 133,827 747,505 0 1,130,170 0

72 73601 ) 4,499,925 1,563,143 85,645 1,153,546 0 500,701 89,315

73 73638 ) 6,801,966 5,271,498 2,035,434 647,917 0 980,835 40,000

74 73674 )( (/ 1,584,357 581,816 84,966 234,871 0 772,844 5,000

75 73718 %A 7,460,355 2,244,722 235,625 1,157,309 0 1,857,460 5,000

76 73834 ) 1,115,252 303,284 23,677 196,762 0 481,995 93,926

77 73745 A%A A 8,994,935 3,979,205 1,228,551 1,655,226 0 3,114,581 0

78 70129 +A 7,744,850 5,441,987 2,558,236 1,076,225 0 1,264,774 38,000

79 73781 +) 1,877,534 944,422 60,874 478,068 0 527,995 40,000

80 73861 A+A% 1,916,810 1,235,767 43,487 861,219 0 378,642 75,000

81 73914 A) 2,955,721 1,284,895 94,052 589,460 0 839,208 0

82 73932 "A%) 1,865,817 880,461 75,905 378,764 0 558,467 37,550

83 71242 <) 1,665,969 589,855 30,409 400,850 0 630,315 47,000

84 74000 )A+A 5,524,465 1,982,589 192,494 1,325,527 0 2,495,729 22,000

85 74037 )A(A 2,076,727 806,331 44,278 495,285 0 733,543 109,000

86 74082 )(A) 1,594,352 700,822 51,705 419,329 0 596,325 44,996

87 74117 )A(A + ( 1,569,465 675,231 44,220 349,502 0 459,034 13,000

88 74144 )A(A + A+ 1,261,424 695,833 23,527 543,023 0 316,159 69,94689 74180 )( 1,115,664 397,066 33,658 249,197 0 426,513 24,000

90 74233 ))A (( 1,635,384 478,852 37,378 275,196 0 430,357 0

91 74251 ) 2,170,386 823,182 31,812 570,437 0 545,647 217,000

92 70183 )%( + )) 3,794,795 2,136,189 621,707 699,722 0 1,004,228 26,000

93 72374 AA) 1,030,285 384,190 22,601 250,849 0 354,117 18,972

94 74331 A)( 2,722,006 863,304 99,309 399,655 0 839,925 0

95 74368 =A 1,942,770 882,773 85,998 459,371 0 554,294 68,000

96 74420 ) 9,043,330 793,914 65,318 421,307 0 625,224 34,970

97 74518 2,316,746 889,347 62,604 564,415 0 777,957 52,000

98 74545 %A 2,522,661 961,348 83,274 595,742 0 957,795 0

99 74563 =(A 2,837,725 972,010 60,960 435,893 0 822,706 54,000

100 74590 AA )A%( 4,011,568 1,355,024 103,672 649,264 0 1,253,941 0101 74625 A 2,147,409 854,346 45,509 549,241 0 781,171 110,000

102 74714 "A 4,434,099 447,039 33,180 193,871 0 486,079 50,000

103 74741 A 1,291,030 490,241 28,529 249,002 0 524,708 0

104 74769 A + <) 8,976,210 1,116,074 65,967 647,395 0 706,631 25,000



ANE#A *r. 2

' lei '


81.02 84.02

9 9 9

52,694,848 188,477,057 10,862,379

0 35,202,767 1,719,272

52,694,848 91,517,247 6,629,081

52,694,848 88,321,166 6,579,569

0 1,820,522 49,512

0 1,375,559 0

0 2,360,686 1,214,821

0 118,128 0

0 865,994 0

0 1,020,418 165,087

0 356,146 1,049,734

0 59,396,357 1,299,205

0 79,640 0

0 97,004 00 178,934 0

0 40,000 0

0 584,122 0

0 6,401,461 0

0 3,742,958 0

0 2,156,951 0

0 39,000 0

0 346,701 0

0 813,213 83,657

0 156,888 0

0 41,000 0

0 188,656 0

0 111,426 0

0 518,280 0

0 639,748 0

0 1,284,561 0

0 77,383 0

0 40,272 0

0 45 357 28 000




0 141,760 0

0 1,610,142 0

0 70,108 0

0 1,590,127 0

0 123,193 0

0 3,109,769 0

0 69,000 55,000

0 2,578,587 195,000

0 324,784 0

0 112,900 9,999

0 2,569,133 4,500

0 5,000 271,727

0 335,706 0

0 146,926 0

0 1,216,757 0

0 1,695,495 69,393

0 463,326 0

0 94,328 0

0 0 0

0 150,052 0

0 47,000 7,351

0 86,250 0

0 137,495 556

0 123,442 0

0 13,000 0

0 69,946 41,3000 87,000 0

0 322,460 0

0 277,000 0

0 978,741 0

0 348,900 0

0 10,000 0

0 424,075 0

0 1,310,065 29,946

0 265,067 74,000

0 219,239 0

0 82,610 0

0 929,895 00 183,940 0

0 170,612 18,862

0 120,811 0

0 161,330 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:GalaţiPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURIL


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02

A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 984,296,871 466,482,695 197,688,591 73,971,324 50,296,067 199,097,207 9,55

A. Co*;iliul <udeţea* 201,336,593 65,474,535 42,408,098 19,972,257 50,296,067 0 7,44

B. To+al 7u*i,iii 462,610,667 295,422,362 143,517,660 2,410,940 0 124,622,916

0

1 75098 %( AA 411,588,835 270,126,105 136,086,703 379,991 0 103,362,277

2 75203 %( (( 51,021,832 25,296,257 7,430,957 2,030,949 0 21,260,639

C. To+al ora>e 10,487,567 3,935,614 1,181,162 1,005,973 0 4,200,551

1 75338 A) ") 3,210,630 1,002,188 214,228 323,992 0 1,490,695

2 75472 A) A "< 7,276,937 2,933,426 966,934 681,981 0 2,709,856

D. To+al ,o7u*e 309,862,044 101,650,184 10,581,671 50,582,154 0 70,273,740 2 ,10

1 75515 "A(A 4,021,994 1,612,865 213,928 821,981 0 1,551,729

2 75542 "AA"A%) 2,027,086 647,201 48,118 313,992 0 676,722

3 75613 "AA)) 3,853,206 811,855 40,496 413,990 0 755,528 4 75668 "A% 12,019,634 873,161 120,691 303,992 0 574,032

5 75686 "A%A)A 1,823,630 627,085 40,234 313,992 0 574,047

6 75356 ")-A 5,754,495 1,330,098 89,758 638,984 0 1,210,284

7 75711 "A%)A 3,740,160 1,771,839 81,808 645,984 0 997,331

8 75766 "A/A)) 4,902,934 1,120,643 162,161 682,983 0 2,521,520

9 75819 "(% 2,402,718 684,741 64,599 395,990 0 930,990

10 75864 (AA+%) 3,544,457 939,289 150,475 365,991 0 976,958

11 75917 () 12,942,472 860,062 54,690 378,992 0 749,404

12 76004 (% 10,639,734 1,105,926 42,840 305,993 0 637,664

13 75953 (+ 5,523,935 2,386,075 415,474 870,979 0 1,852,839

14 76040 ()) 4,877,417 1,800,592 291,613 753,982 0 1,712,115

15 76111 ()A(/ % 3,715,807 854,972 74,572 421,989 0 871,053 40

16 76139 ((A 1,888,853 695,288 79,143 259,992 0 642,468

17 76157 (+A" 7,396,971 2,510,999 220,314 1,063,977 0 2,195,494

18 77595 (=A +A 2,403,516 1,172,783 39,236 839,986 0 705,788

19 75221 +AA%) 6,741,050 2,087,064 215,705 1,168,978 0 1,575,089

20 76175 +A)% 4,402,460 1,691,026 94,776 1,250,979 0 1,778,897

21 76255 ;A%) 9,320,856 2,030,156 120,760 1,450,982 0 1,304,043

22 76282 ;) 2,389,387 1,221,338 231,782 580,993 0 784,376

DENU&IREA UNITĂŢILORAD&INI!TRATI"'TERITORIALE-8* ordi*e al9a(e+i,61




,4el+uielilorde;,e*+rali3a+e la

*i)elul ,o7u*elor=ora>elor=7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i

!u7e de

di* T"Adru7Co+e de9al,a+e di*i7o3i+ul e )e*i+

!u7e alo,a+e di*,o+ele de9al,a+e di*i7o3i+ul e )e*i+

e*+ru e,4ili(rarea(u?e+elor lo,ale

Nr

.,r +.

Cod!IRUTA



37 0

38 0

39 0

40 0

41 0

42 0

43 0

44 0

45 0

46 0

47 0

48 0

49 0

50 0

51 0

52 0

53 0

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0 64 0

65 0

66 0

67 0



' lei '


84.02

35 36

164,714,580 4,640,420

41,489,229 1,466,366

50,753,260 654,759

45,568,163 602,630

5,185,097 52,129

1,652,989 24,988

417,383 0

1,235,606 24,988

70,819,102 2,494,307

-560,779 0

166,515 43,319

537,023 70,362

2,882,149 3,999

130,084 24,816

1,156,601 47,124

215,688 6,374

458,682 34,800

374,473 47,740

1,171,844 274,940

8,262,769 35,600

523,819 26,410

441,462 0

420,332 0

600,203 48,13763,016 72,347

1,532,831 0

410,082 7,688

2,528,350 0

341,316 0

2,307,760 0

31,095 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Giur?iuPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 498,114,316 177,101,876 60,266,527 22,554,467 21,462,000 87,256,662

A. Co*;iliul <udeţea* 163,603,417 46020638 12927250 6089706 21462000 0B. To+al 7u*i,iii 95,025,393 50,430,765 24,693,243 1,802,006 0 29,574,301

(onsiliul unicipal 95,025,393 50430765 24693243 1802006 0 295743012 0 0 0 0 0 0 0 0 0 0

0 0 0 0

C. To+al ora>e 22,299,601 11,834,101 3,939,652 565,679 0 6,509,022

&i4aile;+i 9,121,474 4139789 1395864 229367 0 21018812 Boli*+i* "ale 13,178,127 7694312 2543788 336312 0 4407141 0 0 0 0 0

0 0 0 0 0 0











(u?e+elor lo,ale

Nr.

,r +.

Cod!IRU

TA



0 0 0 0 0 0

0D. To+al ,o7u*e 217,185,905 68,816,372 18,706,382 14,097,076 0 51,173,339

1 ??? Adunatii (opaceni 18,235,975 7550174 4312303 75379 0 15936762 ??? "aneasa 3,179,136 1209840 285238 309286 0 13332143 ??? "olintin +eal 9,527,903 7346100 2903232 112102 0 14745164 ??? "ucsani 3,294,544 1053124 333627 240335 0 14305025 ??? "ulbucata 1,596,425 503211 157156 76669 0 4840176 ??? "uturueni 3,690,365 802159 102882 317024 0 12774127 ??? (aluareni 5,460,299 2647986 964020 208753 0 23241878 ??? (le*ani 7,929,659 1588468 231760 315084 0 8401809 ??? (olibasi 6,732,347 1451441 126526 442037 0 914858?? ??? (oana 10,537,141 1980360 424204 496119 0 155324211 ??? (re&edia are 4,073,108 749829 137799 346662 0 1516362?? ??? +aia 2,148,671 957119 119266 246144 0 680703?? ??? ;loresti )toenesti 4,874,497 1614510 482059 440717 0 2043713?? ??? ;ratesti 3,899,168 1593675 387189 323473 0 1637722?? ??? aiseni 2,990,274 911220 155126 360203 0 1288875?? ??? au*ani 1,793,573 658930 140754 143043 0 742388?? ??? hipati 14,934,093 2466372 374419 477440 0 1586671?? ??? oosari 1,909,897 770907 54465 226809 0 603882?? ??? ostinari 1,761,493 610520 47493 237128 0 665744?? ??? ostinu 1,916,371 518955 68927 267403 0 622210?? ??? radinari 3,277,231 924574 194420 287376 0 876646

?? ??? reaca 11,996,628 857826 320475 114683 0 636487?? ??? /otarele 3,244,279 873684 263457 213278 0 1640553?? ??? epuresti 1,305,626 561624 72065 117280 0 512667?? ??? '&oarele 3,009,860 1331141 130646 322190 0 993098?? ??? <oita 6,350,731 4391028 1676970 23840 0 843296?? ??? etca %oua 2,448,400 853855 88639 298337 0 1041070?? ??? ihai "ra&u 1,689,808 555326 151204 165588 0 691869?? ??? arsa 1,850,874 561167 95288 224240 0 790996?? ??? re'eni 3,106,576 853501 124535 324114 0 1107279?? ??? inacu 2,530,846 926371 222012 304140 0 802892?? ??? rundu 7,742,380 1813892 137444 657242 0 1123728?? ??? utineiu 4,314,492 1234997 184476 184919 0 629336

?? ??? asuceni 2,018,460 775194 82160 280298 0 701477?? ??? oata de <os 8,980,215 2653385 1210128 318279 0 2092569?? ??? )chitu 1,815,106 731527 42328 257101 0 498551?? ??? )inureni 1,958,107 593569 193051 167526 0 884528?? ??? )lobo'ia 1,815,270 681387 75971 269993 0 611821?? ??? )tanesti 2,100,222 885804 121696 263545 0 679341?? ??? )toenesti 1,434,922 444763 50048 232616 0 483843?? ??? oporu 1,700,964 731502 72581 200389 0 570903?? ??? li 4,228,711 1559007 210137 584437 0 1483341?? ??? alea +raului 7,542,102 866856 61362 458790 0 695472?? ??? arasti 4,541,941 1527882 124423 583819 0 1175515?? ??? edea 2,743,855 686881 92860 279010 0 685562?? ??? anatorii ici 3,310,535 1106027 491835 185565 0 1565883?? ??? alu 1,747,083 677933 62321 299635 0 503878



?? ??? (osoba 1,480,417 417458 39647 212629 0 575455?? ??? /eresti 1,567,764 735967 221662 130800 0 519173?? ??? s&oarele 2,235,042 394845 36277 205550 0 456046?? ??? )abareni 2,612,519 622499 47819 268057 0 68599052 0

53 0

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0

64 0

65 066 0

67 0





C%ELTUIELI

TOTALE


11.02.05 11.02.06 11.02.07 42.02 50.02 10

7 8 9 10 11 12 13 14

7,172,000 38,994,000 3,521,818 87,367,122 66,498,649 8,740,189 501,523,557 128,980,7767172000 9412000 0 43254361 35052704 1229714 178,346,855 17,110,556

0 3,986,000 0 6,196,805 0 4,837,522 95,888,008 34,558,721

0 3986000 0 6196805 0 4837522 95,888,008 34,558,7210000000000

0000

0 1,622,000 0 2,027,252 0 307,226 19,348,563 8,037,8930 1104000 0 1765578 0 10226 8,792,143 2,883,8460 518000 0 261674 0 297000 10,556,420 5,154,047

00000000000







;aţiul rural

!u7e ri7i+ede la UE@al+ido*a+ori i*


-,ol./.../2 ' 21-,ol.2/.../1



000000

00 23,974,000 3,521,818 35,888,704 31,445,945 2,365,727 207,940,131 69,273,6060 116000 0 4044516 4894609 37000 17,179,794 2,061,1490 478000 0 113999 0 44083 3,238,534 1,768,8170 172000 328000 159287 0 48000 11,019,168 1,891,7570 372000 64000 337918 0 37000 3,333,127 1,794,4750 118000 0 491197 0 0 1,618,229 696,3960 589000 238000 726794 0 57000 3,783,932 1,618,9030 323000 0 98126 0 67000 5,163,434 2,834,7440 688000 94000 125408 4556603 37000 7,205,263 1,069,1510 683000 181000 1394348 2070700 37000 4,659,272 1,273,7600 1068000 0 5718366 0 217173 11,035,201 2,387,277

0 536000 0 1233917 0 37000 4,310,094 1,903,4920 380000 0 93849 0 37000 2,143,184 1,203,2340 931000 0 285274 0 0 5,005,773 2,556,9530 500000 0 130771 0 37000 3,776,339 2,130,9400 556000 0 197179 0 37000 2,357,234 1,705,6440 222000 0 126186 0 44069 1,927,787 1,052,9710 989000 670000 4253978 4955809 12263 13,116,071 2,219,0200 450000 0 43884 0 41224 1,916,691 974,1950 367000 0 65911 0 52318 2,599,376 936,4860 411000 0 59784 217422 87000 1,407,749 918,8230 444000 615000 380011 0 37000 3,209,167 1,154,560

0 177000 0 729395 9558920 37000 11,639,668 999,9340 328000 0 335042 0 67000 3,254,275 1,895,4980 180000 0 51335 0 0 1,215,410 706,3920 538000 0 110621 0 37000 3,397,555 1,323,0220 87000 50000 979407 0 0 5,280,063 1,136,8490 461000 0 55475 0 37000 2,446,660 1,347,1820 255000 0 125613 0 62000 1,687,512 883,0220 347000 0 109711 0 42000 1,932,349 1,040,6550 502000 0 643796 0 0 2,788,640 1,364,9190 469000 0 295583 0 37000 2,412,399 1,159,9140 1265000 0 3241535 0 298225 7,896,407 1,897,6020 386000 0 2027159 0 37000 4,133,097 886,089

0 432000 0 72789 0 37000 1,833,346 936,4110 741000 0 3448500 27582 17179 9,347,051 2,704,2790 448000 0 100201 0 36827 1,851,917 775,0090 260000 0 157010 0 63000 1,984,354 1,080,0400 417000 0 68062 0 37000 1,794,139 942,3010 407000 0 91077 0 37000 1,788,640 984,9610 360000 0 109316 0 37000 1,455,976 769,9320 309000 0 52559 0 37000 1,233,856 796,6730 904000 0 245363 0 37000 4,348,914 1,930,4720 709000 0 78108 5164300 28366 4,264,046 1,070,8160 1102000 277000 422544 0 37000 4,584,870 1,551,4460 431000 376000 527412 0 37000 2,706,206 1,054,171

0 337000 0 264625 0 37000 3,325,752 1,810,1780 464000 0 64272 0 37000 1,728,520 854,963



0 328000 0 77504 0 82000 1,472,962 804,2980 203000 0 72624 0 37000 1,462,174 743,9390 320000 252818 774333 0 37000 2,179,054 672,3520 414000 376000 477030 0 37000 2,488,900 997,540

0

0

0

0

0

0

0

0

0

0

0

0

0

00

0





20 30 40 51 55 56 57 59

15 16 17 18 19 20 21 22

80,805,025 4,945,619 11,682,295 40,433,561 5,359,882 76,417,760 13,716,979 6,772,94016,291,863 1,635,274 3,500,000 39,392,138 3,720,340 55,370,873 5,415,107 4,475,59118,127,616 2,702,000 8,108,295 964,798 1,186,021 68,275 932,569 375,485

18,127,616 2,702,000 8,108,295 964,798 1,186,021 68,275 932,569 375,485

6,784,870 60,500 74,000 73,835 400,000 0 446,494 301,7163,680,297 60,500 400000 0 286,179 187,9723,104,573 74,000 73,835 0 0 160,315 113,744



Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



39,600,676 547,845 0 2,790 53,521 20,978,612 6,922,809 1,620,1482,758,979 0 2,003,579 121,083 121,9101,059,837 0 0 150,539 62,4002,233,924 0 0 151,737 423,852

897,959 0 0 157,012 0309,835 12,000 0 115,579 40,000793,357 584 0 0 184,552 1,012

1,152,661 0 0 100,169 21,2801,139,844 0 4,555,467 175,718 0

994,240 0 0 115,985 1,1161,399,003 321 0 197,384 340,100 4,200

645,592 0 0 268,836 34,560694,700 0 0 149,799 22,500

1,342,998 110,620 668 0 0 288,074 7,345645,451 14,400 0 0 139,630 1,200458,743 0 0 211,518 2,620672,800 0 0 166,196 15,820

2,134,336 0 2,938,200 210,990 0396,385 0 0 41,946 59,100354,230 0 0 86,559 3,060258,052 0 617 56,393 0765,711 0 0 139,382 70,640

534,955 0 9,320,166 44,613 0703,001 0 0 50,621 10,000216,173 0 0 61,485 231,360

1,188,787 0 0 145,117 26,052538,788 0 0 120,348 3,680622,416 0 0 79,451 132,870541,530 0 0 259,350 5,760354,754 0 0 146,311 9,000677,893 409 0 0 247,075 11,952626,484 0 0 64,653 25,000

1,031,623 5,000 0 0 186,052 5,168608,969 0 0 30,049 60,000

584,647 0 0 99,917 8401,035,980 417,825 0 55,389 167,000 680

540,620 0 0 113,461 0619,539 0 0 214,883 9,911702,991 41,521 0 59,644 25,410567,601 0 0 125,427 720466,238 0 0 137,806 16,080313,877 0 0 102,855 7,240442,832 0 0 264,623 51,720759,890 0 1,882,810 109,058 10,670

1,556,335 0 0 136,861 0431,241 808 0 0 100,027 29,500

926,553 0 0 181,275 16,800332,212 0 0 50,008 19,400



309,374 0 0 80,114 2,600463,983 0 25,000 53,434 5,000407,578 0 0 37,186 4,720385,175 0 0 82,308 5,400



d i n c a r e

C4el+uieli de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+ )#n#tate

70 79 84 50.02 59.02 65.02 66.02 67.02

23 24 25 26 27 28 29 30

123,868,143 9,546,409 -1,005,832 62,869,103 2,893,102 97,371,596 6,537,162 22,808,51529,993,077 1,764,667 -322,631 12,019,460 410,187 6,887,873 5,881,094 6,646,57821,888,627 7,236,000 -260,399 17,477,692 1,476,799 31,488,975 0 1,906,027

21,888,627 7,236,000 -260,399 17,477,692 1,476,799 31,488,975 1,906,027

3,132,995 57,310 -21,050 2,454,376 8,902 7,041,835 327,465 344,9481,236,039 57,310 0 1,271,890 2,203,292 189,854

1,896,956 0 -21,050 1,182,486 8,902 4,838,543 327,465 155,094


,ure*+

!er)i,iiu(li,e

?e*erale

A6rare= ordi*eu(li,6 >i

;i?ura*ţ6 *aţio*al6

(ultur#, recreere!i reliie



68,853,444 488,432 -401,752 30,917,575 997,214 51,952,913 328,603 13,910,96210,113,094 0 0 2,945,676 28,876 2,574,410 2,080,238

205,123 0 -8,182 624,247 1,291,189 113,868

6,342,894 0 -24,996 777,732 2,461,212 1,686,204

488,631 0 -4,950 422,893 25,616 1,596,605 233,877

444,419 0 0 274,688 478,158 55,985

1,185,699 0 -175 603,265 12,000 1,343,910 94,891 341,954

1,054,580 0 0 852,822 22,425 2,394,688 12,071 52,929

322,484 0 -57,401 412,873 1,977 1,205,383 319,057

2,274,171 0 0 655,020 5,000 944,191 700,029

6,706,916 0 0 702,986 15,143 1,550,405 243,855

1,457,614 0 0 480,525 37,682 1,416,081 106,598

73,151 0 -200 614,187 6,794 642,939 11,703 78,468

699,115 0 0 900,967 107,344 2,027,728 496,256

752,870 102,683 -10,835 579,447 327,358 1,337,158 24,188 78,875

8,183 0 -29,474 511,160 3,565 1,079,963 39,073

20,000 0 0 596,741 1,004 603,744 47,444

5,613,525 0 0 1,065,278 4,285 1,576,880 544,930

445,065 0 0 485,207 689 484,577 11,407 378,988

1,219,041 0 0 453,407 723,066 22,310

173,864 0 0 284,082 2,934 587,120 11,407 11,478

1,079,874 0 -1,000 402,827 1,010 1,012,591 370,000

740,000 0 0 763,393 1,042,303 10,612 26,648600,000 0 -4,845 450,307 1,605,107 79,310

0 0 201,469 1,180 481,746 231,000

714,577 0 0 619,206 12,788 905,550 15,926 255,955

3,489,927 0 -9,529 491,388 774,118 1,108,068

264,741 0 0 537,307 17,388 909,496 141,253

0 -2,150 425,755 645,882 23,915

385,218 0 -3,589 315,149 13,313 662,736 325,850

486,392 0 0 407,665 1,008,970 1,220 41,102

580,777 0 -44,429 441,404 25,641 712,618 11,343 205,129

4,678,962 92,000 0 1,217,562 903,217 49,975

2,548,290 0 -300 595,756 688,925 216,923

211,731 0 -200 473,831 2,002 702,391 80,522 24,0864,672,149 293,749 0 1,493,021 65,768 1,948,416 82,065

422,827 0 0 379,373 11,122 486,087 11,895

59,981 0 0 520,128 775,165 9,666 21,426

40,000 0 -17,728 555,983 41,658 519,493 24,446 34,172

109,931 0 0 508,348 4,041 567,741 14,848

105,920 0 -40,000 498,322 5,009 362,920 24,729

138,973 0 -125,762 339,885 25,982 485,119 29,324

1,659,267 0 0 501,757 17,762 1,464,293 54,596

430,942 0 -140 717,586 654,734 107,621

1,340,228 0 0 720,976 1,454,917 836,936

1,092,703 0 -2,244 587,144 21,156 541,776 9,201 644,169

404,395 0 -13,449 464,303 1,679,117 54,097

471,937 0 0 416,981 9,615 474,732 305,023



276,576 0 0 379,280 100,000 691,576 53,087

170,818 0 0 419,437 510,022 20,537

1,057,218 0 0 468,202 382,845 284,510

1,018,651 0 -174 360,627 19,087 578,903 600,297



ANE#A *r. 2

' lei '


rotectia ediului ransporturi Alte cheltuieli

68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

70,318,171 64,679,721 37,805,950 27,191,164 89,003,674 20,045,39944,088,924 59,286 29,539,297 16,480,962 40,211,794 16,121,4006,199,213 21,555,090 866,034 10,636,202 3,237,976 1,044,000

6,199,213 21,555,090 866,034 10,636,202 3,237,976 1,044,000

1,260,863 2,756,957 1,000,000 74,000 4,028,049 51,168644,548 1,594,427 1,000,000 1,858,149 29,983

616,315 1,162,530 74,000 2,169,900 21,185

Asiur#ri !iasisten$# social#

)er&icii !ide'&oltare public#,

locuin$e

(obustibili !ienerie



18,769,171 40,308,388 6,400,619 0 41,525,855 2,828,831359,623 5,088,475 369,418 3,184,176 548,902

411,539 242,541 60,598 494,552

513,975 1,199,205 112,089 2,921,726 1,347,025

410,498 119,668 57,213 446,757 20,000

214,158 168,143 414,419 12,678

556,093 694,805 67,014 70,000

514,963 212,263 95,709 961,769 43,795

326,388 4,701,692 28,964 150,340 58,589

345,909 706,426 38,568 1,264,129

482,270 6,049,916 1,179,594 419,136 391,896

572,540 298,060 116,985 1,281,623

493,949 158,727 15,745 120,672

582,191 487,751 180,443 223,093

725,692 350,163 896 352,562

521,986 60,571 44,394 67,609 28,913

380,257 128,023 98,774 71,800

545,735 4,599,598 1,045,076 3,734,289

263,446 151,424 61,412 79,541

308,397 235,905 63,319 792,972

250,695 152,480 47,878 59,058 617

355,238 154,099 475,874 437,528

279,343 91,719 9,425,650201,441 515,680 402,430

154,378 50,000 95,637

389,251 851,966 750 346,163

346,213 1,666,716 32,000 861,560

344,162 161,085 6,140 329,829

452,726 51,800 25,998 61,436

364,462 178,414 4,991 67,434

470,075 174,480 274,128 411,000

404,421 157,029 26,000 428,814

466,788 4,483,981 114,863 660,021

194,049 2,222,052 66,056 149,336

219,596 143,719 30,145 157,054669,008 660,693 124,024 4,248,667 55,389

228,564 148,989 77,887 496,000 12,000

409,319 89,900 71,750 87,000

262,261 184,213 112,319 59,594

389,087 60,524 178,867 65,184

291,793 81,574 43,047 58,662 89,920

243,146 67,400 12,000 31,000

599,317 60,794 31,000 1,599,667 19,728

237,657 503,597 103,597 1,888,209 51,045

379,571 587,255 93,986 511,229

267,728 138,908 496,124

431,024 289,593 60,670 248,814 98,134

184,702 104,354 73,483 159,630



170,954 78,065

160,332 115,784 40,748 170,314 25,000

169,149 341,738 28,446 504,164

253,112 86,431 16,000 549,243 25,200



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Gor<Perioada:

!ITUAŢIA PRI"IND E#ECUŢI


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 693,676,503 291,268,292 142,043,979 53,155,642 33,661,000

A. Co*;iliul <udeţea* 161,708,179 51757836 30469667 14330761 33661000B. To+al 7u*i,iii 189,289,676 95,622,288 50,697,545 2,446,397 0

0

2 T?'Jiu 153,595,050 80739494 42097017 1451618 02 &o+ru 35,694,626 14882794 8600528 994779 0

0 0

0

0

0

0

0

0

0

0

0

0

0C. To+al ora>e 84,016,516 52,365,571 29,583,836 4,158,883 0

2 No)a,i 7,673,503 3973652 905381 857390 02 2 T?'Car(u*e;+i 9,601,606 5120753 2447509 617230 0 Ti,le*i 6,866,222 4221731 2397789 163093 0 2 Ro)i*ari 22,999,209 18064659 12160197 250497 0 0 Bu7(e;+i'Jiu 10,189,642 4642602 1905805 792934 0 20 Ti;7a*a 7,224,848 2772786 713707 1260581 0 2 Tur,e*i 19,461,486 13569388 9053448 217158 0 0

0

0 0







(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUT

A



0

0

0

0

0

0

0

0

0

D. To+al ,o7u*e 258,662,132 91,522,597 31,292,931 32,219,601 01 78472 Albeni 2,452,128 1198619 202626 593798 02 78542 Alipesti 2,648,839 904780 66737 567187 03 78604 Aninoasa 8,070,433 1306369 224025 674893 04 78668 Arcani 1,074,741 524675 42446 309064 05 78711 "aia de ;ier 5,806,652 2748231 209828 875832 06 78748 Bala*e;+i 3,029,584 670048 51225 385653 07 78828 "arbatesti 1,607,008 720810 358364 200937 0

8 78873 "enesti-(iocadia 3,309,366 1163157 104299 720847 09 78926 "erlesti 3,240,451 862327 37078 651466 0? 79004 "ilteni 7,696,804 2987260 1741564 419893 0? 79077 "olbosi 3,108,032 991611 62659 718143 0? 79157 "orascu 2,601,950 984931 56287 622631 0? 79237 "ranesti 1,814,299 777357 64881 455034 0? 78016 +rautesti 4,320,720 1829502 370551 901058 0? 79362 "ubesti-itic 1,976,648 939812 44933 569468 0? 79406 "ustuchin 4,825,038 1935575 485954 558658 0? 79497 (apreni 2,481,782 1496756 367750 286537 0? 79585 (atunele 4,880,269 2994650 2288619 102722 0? 79656 (iuperceni 1,479,641 679217 125297 335195 0

? 79736 (ilnic 3,748,320 2827992 2240395 101821 0? 79834 (rasna 14,688,944 1874792 124963 1172276 0? 79932 (ruset 5,936,048 1081013 216011 666784 0? 80043 +anciulesti 8,996,332 701883 66395 440618 0? 80123 +anesti 5,450,327 1539308 175610 835280 0? 80249 +raotesti 2,970,292 1956347 1423878 196433 0? 80285 ;arcasesti 5,770,589 4413305 3636123 74789 0? 80365 loo&a 1,483,281 543937 92561 335194 0? 80427 odinesti 2,655,064 1655451 52323 500989 0? 80506 /ure'ani 2,516,245 951217 269974 241485 0? 80560 onesti 5,607,972 914114 64938 562261 0? 80613 <upinesti 1,760,948 841583 64996 524415 0? 80677 elesti 2,394,297 826801 58182 537934 0? 80711 icurici 2,003,628 924572 259323 316272 0? 80766 oresti 2,516,033 1047292 57100 623532 0? 80846 atasari 9,911,184 6840184 5438240 97315 0? 80908 usetesti 2,464,846 754217 56541 451432 0? 80980 %eoir 4,850,178 2219255 1605279 81997 0? 81095 ades 5,443,187 1650675 334966 804645 0? 81184 estisani 4,910,077 1506508 339578 690212 0? 81380 olo&rai 2,929,664 1129772 113255 571272 0? 81264 lopsoru 5,559,103 2693147 977859 910068 0? 81415 rioria 3,027,073 1423731 419363 535229 0

? 81497 osia +e Aaradi 4,261,416 1337737 669247 408181 0? 81576 uncu 13,476,576 2481889 655249 685706 0



? 81656 )aarinesti 1,408,803 564937 49678 317173 0? 81754 )acelu 2,105,329 961576 177026 442421 0? 81816 )aulesti 5,080,183 901378 66047 457737 0? 81861 )coarta 5,388,103 1392346 183187 758692 0? 81987 )chela 1,576,073 719705 86845 442420 0? 82047 )li&ilesti 3,418,372 1978004 725187 500090 0? 82136 )tanesti 9,348,115 981706 62901 619930 0? 82243 )te*ari 3,115,195 1179948 279852 529823 0? 82314 )toina 2,594,755 1432290 838867 334296 0? 82396 elesti 2,924,108 920780 54695 584787 0? 82555 urburea 3,658,184 1690354 515053 579380 0? 82680 intareni 5,767,317 1797851 168707 1124520 0? 82733 rdari 2,782,949 1803570 1340675 98216 0? 82779 aiulesti 5,880,888 906529 43049 640654 0? 82831 ladiir 3,708,306 836552 100809 521714 0? 77910 "alesti 6,233,287 2660884 211429 1421869 0? 78089 urcinesti 1,916,156 941778 71452 530723 0

? 0? 0? 0? 0? 0? 0



"ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02

6 7 8 9 10 11 12 13

152,321,339 15,717,003 39,246,000 11,956,731 77,103,312 72,080,300 322,526 703,673,1240 12000000 9157000 0 48213518 6844918 73907 168,955,371

64,762,949 112,000 3,134,000 100,000 12,113,389 13,362,685 82,365 198,778,320

54260366 47000 1821000 100000 3182140 13362685 82365 163,000,90810502583 65000 1313000 0 8931249 0 0 35,777,412

00000000

000

0

0

25,824,315 434,000 3,056,000 470,000 1,392,948 419,823 53,859 84,571,099

2841429 88000 619000 0 151422 0 0 7,997,7073666050 148000 506000 94000 66803 0 0 9,734,5792417050 19000 86000 0 82582 0 39859 8,421,0734717313 0 201000 0 16237 0 0 22,975,4774075960 52000 503000 291000 619655 1425 4000 9,438,058

3182683 118000 935000 0 215379 1000 0 7,223,6564923830 9000 206000 85000 240870 417398 10000 18,780,549

0

0

0

0




!u7e de9al,a+e di* T"Ae*+ru dru7uri


(u?e+elor lo,ale




;aţiul rural



-,ol./.../2 ' 21-,ol.2/.../1



0

0

0

0

0

0

0

0

0

61,734,075 3,171,003 23,899,000 11,386,731 15,383,457 51,452,874 112,395 251,368,334

781743 58000 346000 0 67766 0 0 2,461,712683153 43000 320000 100000 30999 566907 0 2,359,431

1209893 81870 448000 170396 1053684 3800221 0 6,784,283333759 27000 158000 0 31307 0 0 1,108,971

2048512 64000 653000 97957 151072 1420 42460 5,841,735598259 68701 334000 0 1358576 0 0 2,877,472585237 31000 248000 0 21961 0 0 1,674,429

1036136 66000 446000 432000 166073 0 0 3,344,619588621 137000 392000 200000 1060503 0 0 3,240,4513151680 9858 361000 0 1187006 0 0 7,693,7641019367 11000 438000 564000 84054 0 0 3,089,063

905803 40000 411000 0 260216 0 0 2,599,762651915 36803 301000 0 47224 0 0 2,042,632

1393841 47000 582000 0 468377 0 0 4,270,024517266 100000 374000 0 45570 0 0 1,662,290

1484880 165000 382000 667000 190583 0 0 4,795,452576632 54000 194000 100262 60132 0 0 3,049,137631873 31000 93000 1054174 75572 0 0 5,053,252537768 77000 165000 0 20656 0 0 1,489,138

597383 68196 72000 141000 41749 0 0 3,564,9141766754 79000 755000 100000 49383 10064015 0 12,632,2971157583 142968 442000 45318 283693 2783473 0 5,252,813753597 12000 277000 0 53048 7198804 0 6,748,693828162 54000 545000 1278000 1205857 0 0 5,388,363816382 35000 94000 0 68563 0 0 3,040,557

1263992 49000 23000 0 21292 0 0 6,609,731603729 0 322000 0 13615 0 0 1,329,745441648 67000 449000 0 41965 0 0 2,059,817602754 33976 167000 188000 571873 1425 0 2,505,622514936 0 329000 0 53080 3796842 0 4,784,503515241 16997 327000 0 60127 0 0 1,556,428536886 28000 302000 0 26319 674291 0 2,630,050754498 35995 235000 0 53563 0 0 1,940,942775174 39000 412000 0 242567 0 0 2,424,662

2785427 49000 104000 0 132573 0 0 10,574,440810855 76000 210000 597000 16774 0 0 2,420,674

1341103 78000 1077000 0 134820 0 0 5,081,4021625738 38000 755000 1170000 203774 0 0 5,646,7062104488 148000 431000 130934 139527 449620 0 4,621,2881067548 69000 371000 268219 22125 0 2000 2,922,7261832081 31000 567000 0 435875 0 0 5,559,102

829861 81693 354000 252000 85788 0 0 3,088,798

1454370 94000 990000 233744 151565 0 0 4,369,4971916430 43000 556000 329000 294583 7852674 3000 13,496,856



546626 41146 230000 0 26094 0 0 1,512,115466241 52000 298000 288000 39512 0 0 2,103,750706901 27000 462000 0 35065 2947839 0 6,740,098

1175739 32000 472000 252000 64018 2000000 0 5,111,326535560 19000 281000 0 20808 0 0 1,673,502

1020071 58000 270000 0 92297 0 0 3,098,624771139 60000 454000 0 1004824 6076446 0 8,842,554890003 68000 355000 564000 53243 0 5001 3,276,644942857 21000 141000 0 57608 0 0 2,486,058678809 33000 390000 852000 49519 0 0 2,993,476

1178384 36000 430000 235000 88446 0 0 3,355,1681533624 0 757000 141000 1182011 295897 59934 5,236,060

843526 24000 56000 0 55853 0 0 3,108,209614028 5800 400000 935727 75804 2943000 0 2,827,519986448 59000 856000 0 970306 0 0 3,703,932

1846205 90000 883000 0 753198 0 0 6,248,379564956 28000 352000 0 29422 0 0 3,362,677

000000





10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21

239,598,572 151,770,209 4,573,578 4,694,501 17,174,402 18,767,856 87,414,042 59,632,916

35844096 33851507 2875600 0 9683608 7424948 19110618 4635243379,315,350 53,044,244 1,213,024 4,694,501 2,429,396 10,231,662 25,268,075 2,678,821

63674776 45174025 1213024 3969501 1688735 2367662 25250381 234084615640574 7870219 0 725000 740661 7864000 17694 337975

34,678,729 21,092,842 62,219 0 3,251,621 939,316 680,026 1,685,831

3888095 1991757 0 0 542037 0 0 4130885097148 2141029 34444 0 708000 0 25200 1328813195875 2261224 0 0 0 0 0 972737545500 6884738 27775 0 511816 0 29408 1558874942687 1275644 0 0 778607 939316 2837 3198833810188 1516882 0 0 686 0 1904 3558576199236 5021568 0 0 710475 0 620677 210962


u(li,e

Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



89,760,397 43,781,616 422,735 0 1,809,777 171,930 42,355,323 8,915,8311261700 685355 0 0 0 0 0 1013931019535 648919 40000 0 0 0 14101 698291736504 578651 0 0 0 0 3043517 146731

655224 355973 0 0 0 0 0 407882449030 936503 0 0 24922 0 0 242229

985142 301572 0 0 0 0 0 107679935868 355436 0 0 0 0 0 76346

1567033 496908 0 0 15042 0 0 195637923593 676690 0 0 0 0 0 1296433781736 1995878 0 0 178554 19800 0 2287171472134 311314 0 0 0 0 0 1034841332522 596070 0 0 0 0 0 115130

972368 472768 0 0 62254 0 0 832412011285 601208 43000 0 0 50000 0 187740906585 518169 0 0 20000 0 0 95173

1970589 1192265 0 0 20728 0 0 209862891450 688393 0 0 0 49630 0 179346

1001792 525644 0 0 62789 0 0 182992917512 251178 0 0 0 0 0 37826

939200 847500 0 0 147205 0 56098 1300532421205 1217351 35900 0 106198 0 8018152 1914021751692 819800 5000 0 0 0 2093666 1560091142717 426411 53818 0 0 0 4855762 932321468731 533254 0 0 195000 0 0 841671253439 932336 0 0 6180 0 0 1731821988249 2854649 0 0 0 0 0 183494

953935 283783 0 0 31666 0 0 30361911128 538971 0 0 0 12500 0 61701993871 470216 0 0 7710 0 1413 71950826806 587588 0 0 0 0 3267612 102497704831 298411 0 0 26069 0 52948 146526963069 366722 14580 0 21742 0 833163 83187

1255620 375023 0 0 23452 0 0 1178211106104 699515 0 0 0 0 0 1829793514485 2112210 0 0 0 0 0 2194491046725 352629 0 0 0 0 0 1462231746060 881306 88800 0 0 0 0 1798272152707 1380106 0 0 82418 0 24684 1972512815160 983529 0 0 10426 0 424165 1438401366142 398027 0 0 17968 0 0 2523242616678 1373030 0 0 0 0 0 3548941325626 760902 0 0 0 0 0 232891

2108021 529619 0 0 15324 0 0 2282202548771 1017728 40775 0 80539 0 7771651 346006



1046196 350660 0 0 18258 0 0 50747677510 611253 0 0 62746 0 0 69436

1044799 684023 28000 0 0 0 4098087 1314531659435 643994 0 0 152630 40000 1800281 285954

855480 200709 0 0 0 0 0 749131341360 1020281 0 0 10148 0 0 2018301228727 610346 12000 0 75000 0 5676826 889451306974 614391 0 0 42030 0 0 1134341197426 853182 0 0 20358 0 0 1031721330203 365472 0 0 32878 0 0 929671655367 719218 0 0 120000 0 0 2096501979025 1055690 0 0 76450 0 323197 1287731197864 478535 0 0 0 0 0 1668161076575 384862 0 0 18004 0 0 943081402980 394296 0 0 0 0 0 1437763113069 1291539 60862 0 24742 0 0 228330934833 273655 0 0 347 0 0 88055



Al+e ,4el+uiel i C4el+uiel i de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02

22 23 24 25 26 27 28 29

7,916,965 106,762,835 8,273,446 -2,906,198 93,798,490 5,608,886 178,624,228 13,999,829

4412549 6616276 3008592 -224856 11297265 1376434 12900317 8393321203,310 16,971,894 4,333,088 -1,605,045 20,826,172 1,669,036 71,933,687 1,677,375

198310 14371628 4333088 -1581068 16081871 89527 59985887 10102125000 2600266 0 -23977 4744301 1579509 11947800 667163

2,046,686 20,511,305 433,667 -811,143 15,265,212 1,714,359 28,062,723 3,046,420

28840 1544556 0 -410666 2631207 0 2950392 5000062075 1846761 33671 -346630 2445418 342015 3625429 605066

3311 2878091 0 -14701 1195598 120554 3113554 01176264 6283239 399996 -39146 3816510 854981 5750269 1552311

99500 1079584 0 0 1211689 204795 4088789 1440335000 1533139 0 0 1127626 0 2834350 82298

671696 5345935 0 0 2837164 192014 5699940 612712



!er)i,iiu(li,e

?e*erale





1,254,420 62,663,360 498,099 -265,154 46,409,841 849,057 65,727,501 882,71314390 401613 0 -2739 699011 0 889919 16620

1120 565927 0 0 632332 21814 632607 00 1278880 0 0 762608 0 1458723 150060 56986 0 0 386267 0 374759 20084

181435 2007616 0 0 838474 46426 2110778 011490 1471589 0 0 498551 0 540337 0

720 306059 0 0 484304 0 536813 0

4970 1065521 0 -492 839088 2000 956105 01760 1508765 0 0 601268 0 569015 0161080 1327999 0 0 1350027 0 3157946 26060

0 1202131 0 0 705485 0 934917 02040 554000 0 0 648592 0 955001 0

0 452001 0 0 500645 21805 701305 01760 1280231 94800 0 1182478 0 1123338 14129500 121863 0 0 495459 46534 633061 21351

0 1424065 0 -22057 1148458 30529 1758766 43920 1250397 0 -10079 759674 0 767003 305610 3280035 0 0 702037 1770 697108 1227340 287588 0 -4966 610602 0 463042 0

185485 1265809 0 -6436 826865 0 971405 02280 640269 0 -460 1017120 71522 1594435 104131890 425756 0 0 824059 57581 1339224 0

0 176753 0 0 568777 0 693766 0102936 3004275 0 0 843784 0 725809 0

1000 674420 0 0 720256 86275 1007882 00 1591848 0 -8509 1446811 0 2137396 00 30000 0 0 373771 14999 642326 81450 550164 0 -14647 618514 0 491151 00 960462 0 0 587120 12945 638137 00 0 0 0 588088 0 670563 00 338219 0 -10576 308856 7908 479658 0

17000 330587 0 0 579636 0 712558 016980 152046 0 0 764648 0 721237 0

0 436064 0 0 567562 1827 740004 675126027 4722269 0 0 1019211 0 3093282 1073251650 873447 0 0 525245 4377 690590 0

62347 2042614 80448 0 1036870 0 1438098 04000 1805540 0 0 827049 35168 1615895 01270 242898 0 0 1355452 32917 2164758 26560

12720 875545 0 0 569135 54118 1003450 00 1214500 0 0 1211618 0 1986711 15665

720 768659 0 0 906621 15924 961198 70464

7281 1487946 0 -6914 804996 24432 2294387 1013593250 1598136 0 0 1438391 0 1856423 17150



0 47960 0 -1706 689315 0 489009 00 682805 0 0 698368 5000 558616 0

70500 672626 38748 -28138 640234 0 551171 9996319924 509108 0 0 1267986 5000 1096534 13886

0 542400 0 0 516616 0 434558 020000 554158 0 -49153 657260 0 1189918 2795

4800 1145910 0 0 538383 32886 727200 208617000 1182815 0 0 521373 0 934788 0

0 314615 0 -2695 595681 0 944582 00 1171956 0 0 836451 1250 664542 14171

161400 493601 0 -4068 674281 9505 1214374 189450 1674355 0 -1430 670899 0 1911352 13725

10000 1254994 0 0 587381 0 906370 028920 1224850 0 0 596191 3370 736381 19118

275 1765580 0 -2975 616605 36482 1023330 016500 1316348 284103 -87114 1747989 125318 1854562 0

8000 2057787 0 0 379013 39375 559328 0



ANE#A *r. 2

' lei '



67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

40,889,737 107,238,760 78,817,663 32,520,820 8,918,286 142,321,533 934,892

10086255 73085689 7157060 683704 0 43201992 77333410,467,954 9,964,525 26,509,821 9,129,338 8,889,000 37,686,312 25,100

8709590 8506081 24200808 8104530 0 36287302 251001758364 1458444 2309013 1024808 8889000 1399010 0

6,706,445 6,253,138 11,199,231 2,928,571 29,286 9,313,207 52,507

64744 819010 554261 529679 0 371107 27307405243 673250 1005353 0 0 607605 25200303613 297133 3246369 70626 0 73626 0

2497917 1999435 1450780 1532396 29286 3491592 0651203 736534 2164523 59650 0 176842 0306364 1032259 216198 200795 0 1423766 0

2477361 695517 2561747 535425 0 3168669 0







13,629,083 17,935,408 33,951,551 19,779,207 0 52,120,022 83,95141790 228929 288217 22328 0 274898 0

511786 235542 108375 108000 0 108975 0203619 243130 1309134 1060826 0 1731237 0

58855 40788 145320 22995 0 59903 0273502 263119 1589414 0 0 720022 0

21501 214865 543388 72000 0 986830 091688 203931 121421 0 0 236272 0

199882 390042 496904 12863 0 447735 04289 297724 563919 133000 0 1071236 0206465 430108 2372626 0 0 150532 0

25781 277160 827886 0 0 317834 051597 269383 73188 0 0 602001 045945 152816 553728 29585 0 36803 024725 511540 1063691 0 0 350123 077945 206354 55835 3572 0 122179 0

370940 235486 797520 25101 0 424260 080362 215299 134638 70000 0 991600 0

374328 242168 196298 2018509 0 698300 075983 144252 83365 0 0 111894 0

799502 233398 606671 54077 0 72996 0127137 656252 569565 811722 0 7680413 0130308 271673 193341 179611 0 2257016 0

90476 370790 1207840 936203 0 2880841 094432 332021 304736 1436007 0 1651574 092746 263725 68001 0 0 801672 0

600107 387184 1553074 0 0 460359 2480047478 99908 143118 0 0 0 060537 122656 173256 113539 0 480164 0

246134 166092 726500 10000 0 118694 028781 161718 126931 1781710 0 1426712 017177 261067 74198 59069 0 348495 074475 150396 173431 842574 0 96980 065013 230556 89587 0 0 69901 064547 296799 54486 26238 0 605687 0

2217738 429589 1124678 61990 0 2520627 0176961 212412 103874 489209 0 218006 0147090 441020 240548 28503 0 1749273 0559038 634931 1407108 75710 0 482761 9046288635 302562 216915 9565 0 223924 0554214 292597 61796 139109 0 248307 0133637 677329 1205562 182842 0 145738 0149066 309821 282011 0 0 393693 0

294525 410415 289007 0 0 241600 0155069 727962 592014 3379177 0 5330670 0



37721 171824 83098 0 0 41148 062746 151085 161588 0 0 466347 094249 286759 467571 4440900 0 159251 0

398195 390024 601514 655296 0 657786 2510523704 195372 12290 0 0 490962 0

215335 295910 214907 0 0 522499 0263143 275068 4973287 49550 0 1980951 0767044 310664 552139 70000 0 120636 0207694 193635 92151 70000 0 382315 0

47726 217393 197751 15000 0 999192 0430804 449395 267640 50000 0 240224 0433095 442065 792160 0 0 972764 0368947 180989 278639 0 0 785883 0

80999 253844 1064940 31793 0 40883 022491 211825 557773 23386 0 1212040 0

209387 499413 608893 101126 0 1076691 250009997 164634 112095 76522 0 2021713 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:%ar?4i+aPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 657,424,263 224,348,650 90,484,186 33,860,474 34,732,768

A. Co*;iliul Jude+ea* 136,762,832 31,818,209 19,413,204 9,142,326 27,792,718 B. To+al 7u*i,iii 225,139,491 107,079,845 51,974,875 1,794,004 1,969,790

&ier,urea'Ciu, 108,427,871 51,650,790 28,392,624 639,206 814,988

2 2 Odor4eiu'!e,uie;, 65,842,823 32,511,831 16,435,546 331,348 475,829

Toliţa 18,568,565 8,393,233 2,547,447 549,471 352,980

0 G4eor?4e*i 32,300,232 14,523,991 4,599,258 273,979 325,993

0

0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 60,076,038 17,734,082 6,070,272 1,808,897 569,436

B6ile'Tu>*ad 11,114,674 2,511,901 305,504 150,402 48,329

2 B6la* 6,552,492 1,747,165 487,470 466,525 130,789

0 Bor;e, 19,590,251 4,360,460 1,959,575 211,794 53,053

Cri;+uru'!e,uie;, 15,071,921 6,572,523 2,459,781 469,015 179,458

"l64iţa 7,746,700 2,542,033 857,942 511,161 157,807




9i*a*ţarea,4el+uielilorde;,e*+rali3a+e


!d

de

7;



(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0

0

0

0

20 0

D. To+al ,o7u*e 235,445,902 67,716,514 13,025,835 21,115,247 4,400,824

1 83794 Atid 2,721,694 859,502 114,467 405,261 79,848

2 83856 A&r#e!ti 2,516,925 769,652 125,365 299,507 71,000

3 83945 "ilbor 2,375,945 951,628 184,883 269,841 62,478

4 83160 "r#de!ti 1,934,128 939,327 238,223 128,584 24,895

5 83972 (#plni$a 1,715,007 574,745 61,086 269,832 60,000

6 85653 (iceu 2,489,240 1,210,031 457,817 159,193 62,285

7 83990 (iucsneoriu 6,033,191 1,684,330 205,500 701,807 140,882

8 84095 (iuani 4,313,086 1,475,910 282,385 500,262 88,909

9 84111 (r$a 3,840,279 997,551 180,447 404,339 65,665

10 84157 (orbu 5,076,196 530,433 120,550 161,140 49,000

11 84184 (orund 16,131,465 2,213,679 369,356 725,442 127,276

12 85813 (o'eni 2,402,699 875,940 96,333 378,700 54,023

13 84246 +#ne!ti 3,090,093 833,818 132,567 309,401 44,162

14 84273 +ealu 4,237,598 1,407,645 207,268 545,648 108,000

15 84353 +itr#u 6,879,711 1,965,944 397,205 697,945 121,038

16 84399 +r*iu 1,123,506 449,436 54,411 185,895 26,252

17 83204 ;eliceni 4,573,797 1,253,172 166,326 431,933 63,000

18 84424 ;ruoasa 3,383,239 1,074,764 168,567 457,625 86,000

19 84479 #l#u$a! 2,939,018 1,005,263 72,866 377,594 56,481

20 84567 <oseni 16,066,221 2,486,713 325,882 638,551 111,692

21 84601 #'area 3,401,681 1,362,930 226,540 462,676 89,184

22 85724 eliceni 1,639,086 655,724 133,974 227,360 33,177

23 84638 ueta 3,234,031 1,208,688 119,114 499,095 79,091

24 84665 unca de <os 5,100,141 1,464,882 272,553 563,365 168,000 25 84763 unca de )us 3,648,367 1,042,213 406,712 180,933 100,000

26 84834 upeni 4,427,143 2,166,682 539,042 342,968 114,298

27 84255 #d#ra! 4,667,081 902,149 179,027 295,548 47,295

28 84932 #rtini! 3,452,148 1,108,630 215,720 317,321 64,000

29 85065 ere!ti 1,780,503 670,606 67,681 239,257 29,117

30 85083 ih#ileni 2,466,297 828,118 88,982 319,288 55,793

31 85136 ueni 3,313,666 1,205,335 278,319 412,184 92,000

32 85252 cland 1,716,096 559,156 125,501 170,079 37,000

33 83384 #uleni (iuc 2,224,852 715,702 90,239 242,197 33,792

34 85298 l#ie!ii de <os 3,249,194 1,099,544 172,986 359,810 57,285

35 85216 orubeni 2,123,360 727,830 88,123 304,487 54,000

36 85350 raid 6,634,202 2,726,665 679,799 566,342 182,000

37 85662 acu 1,891,635 613,844 68,302 233,338 38,000

38 85421 eetea 14,581,319 2,475,210 425,379 872,093 148,000

39 83188 ) t 2 916 191 1 015 929 106 943 305 509 58 960



49 85886 )ubcetate 2,645,031 804,093 113,085 256,055 40,790

50 85939 )useni 5,214,428 1,942,982 354,745 542,666 97,917

51 85993 >ione!ti 5,789,375 1,222,575 256,560 400,318 108,000

52 84139 oe!ti 3,944,440 931,296 66,121 505,155 68,842

53 86142 ulhe! 3,538,684 1,333,650 447,889 207,675 83,518

54 86197 u!nad 3,029,621 995,473 329,358 198,852 64,000

55 86231 lie! 1,887,867 483,704 46,828 233,315 32,757

56 86320 #r!a 2,473,769 612,917 96,702 253,161 51,622

57 86348 o!lobeni 1,848,142 795,953 146,722 204,677 38,805

58 86375 =etea 5,346,104 2,333,092 570,755 368,665 143,147

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0



R $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI

TOTALE

C4el+uieli de er;o*al Bu*uri >i ;er)i,ii

11.02.06 11.02.07 42.02 45.02 50.02 10 20

8 9 10 11 12 13 14 15

47,217,000 16,392,092 103,151,981 61,291,027 2,581,693 666,560,015 211,665,930 112,355,990

11,056,000 0 34,684,515 18,220,864 452,526 146,174,580 21,559,607 22,398,793

2,392,000 350,000 30,143,239 10,061,370 903,397 229,718,481 83,945,644 40,350,747

883,000 0 17,619,985 9,234,891 69,000 111,588,951 32,155,672 14,674,629

459,000 0 7,780,339 0 500,000 67,970,159 27,492,197 15,956,198

666,000 350,000 630,409 0 0 18,220,318 10,317,658 4,321,247

384,000 0 4,112,506 826,479 334,397 31,939,053 13,980,117 5,398,673

0

0

0

0

0

0

0

0

0

0

0

3,052,000 951,000 22,035,163 409,251 186,116 60,644,244 18,752,669 6,986,606

187,000 0 7,815,150 36,928 0 11,036,685 1,005,727 484,189

707,000 0 222,595 0 80,091 6,702,546 4,304,685 1,436,475

305,000 0 13,591,911 372,323 0 20,224,650 1,550,305 1,384,367

1,212,000 48,000 375,573 0 81,025 15,087,711 7,690,128 2,372,178

!u7e de9al,a+edi* T"A e*+rue,4ili(rarea

(u?e+elor lo,ale




!u7e ri7i+e

de la UE@al+ido*a+ori i*,o*+ul la+ilore9e,+ua+e ;ire9i*a*+ari

-,ol./.../2 ' 21-,ol.2/.../1



0

0

0

0

0

30,717,000 15,091,092 16,289,064 32,599,542 1,039,654 230,022,710 87,408,010 42,619,844 3

540,000 0 220,246 0 0 2,568,166 1,402,350 483,429

366,000 50,000 81,273 0 26,000 2,574,783 1,351,556 737,281

328,000 0 55,029 0 0 2,259,595 1,336,990 457,494

459,000 0 35,001 0 0 2,154,176 724,157 440,154

329,000 0 67,385 0 0 1,714,633 935,301 471,856

395,000 0 74,203 0 0 2,228,005 1,044,794 502,408

833,000 0 1,305,840 0 0 6,048,389 2,375,721 1,421,018

688,000 634,000 122,689 0 20,000 3,834,025 1,713,069 936,043

726,000 1,100,000 47,065 0 0 3,706,722 1,198,157 673,866

399,000 0 2,619,763 0 0 5,034,807 1,611,429 186,033

943,000 165,000 108,523 10,260,145 20,000 15,992,968 2,943,600 2,090,881

590,000 200,000 44,025 0 16,000 2,241,265 909,628 585,108

509,000 228,000 95,124 0 10,000 3,068,639 1,722,190 520,896

712,000 362,000 150,888 0 0 4,110,305 1,937,677 1,026,680

875,000 482,000 556,676 0 73,053 6,568,766 3,280,484 1,624,689

227,000 0 15,515 0 5,000 1,096,264 567,787 283,242

753,000 1,325,000 49,706 0 20,000 4,330,533 1,383,047 845,944

638,000 0 429,480 0 0 3,366,400 1,491,010 564,160

501,000 0 576,274 0 0 2,957,768 1,093,509 871,642

819,000 0 180,253 10,774,592 0 13,189,918 2,176,543 1,787,445

714,000 0 130,567 0 0 2,959,500 1,504,974 753,512

397,000 0 65,177 0 0 1,555,641 707,484 528,782

646,000 0 407,721 0 0 3,157,667 1,295,896 870,820

844,000 251,000 183,801 0 50,000 5,156,800 2,659,627 1,278,483 263,000 0 136,447 0 0 3,645,452 2,612,024 604,574

418,000 49,997 115,383 0 93,783 4,093,210 1,884,871 906,080

360,000 2,523,760 42,943 0 0 4,541,819 1,012,638 492,867

382,000 543,237 111,281 0 25,000 4,426,451 1,672,256 626,071

301,000 165,000 52,884 0 50,000 1,683,211 759,380 342,720

554,000 0 72,386 0 5,000 2,407,654 1,298,342 438,591

503,000 0 99,749 0 0 3,267,929 1,772,752 873,193

284,000 240,399 24,433 0 37,108 1,626,805 710,779 326,321

336,000 569,699 45,659 0 0 2,074,715 726,949 465,116

534,000 294,000 84,724 0 0 3,209,295 1,583,958 569,454

521,000 119,000 14,050 0 66,480 2,112,494 903,705 650,052

785,000 92,000 830,427 0 0 6,970,825 2,451,474 1,458,878

466,000 0 56,336 0 100,000 1,797,211 907,161 410,147

1,136,000 0 807,994 7,951,266 0 14,430,147 2,591,451 570,816

417 000 0 60 040 651 262 20 000 2 808 649 889 013 470 016



301,000 0 20,148 0 15,000 2,729,220 1,772,495 422,008

731,000 0 96,546 636,983 0 5,142,824 2,224,130 1,342,860

528,000 482,000 855,720 1,007,880 25,000 6,408,457 1,907,157 1,135,491

809,000 1,300,000 94,558 0 36,000 3,788,100 1,057,880 714,192

297,000 0 324,996 0 0 3,429,524 1,845,490 736,127

414,000 199,000 407,811 0 46,050 2,920,796 1,212,663 515,786

379,000 0 430,504 0 0 1,906,798 797,309 448,435

446,000 0 407,751 0 1,480 2,456,030 1,234,611 390,665

285,000 0 56,384 0 0 1,846,841 1,060,399 559,029

500,000 0 83,871 0 82,000 5,029,416 2,686,537 1,197,240

0

0

0

0

0

0

0

0

0



a r e: pe titluri de cheltuieli

51 55 56 57 59 70 79 84 50.02 59.

18 19 20 21 22 23 24 25 26 2

37,384,421 9,409,332 83,599,704 36,068,039 10,657,265 146,441,728 4,015,343 -2,073,958 74,612,628 3,5111,522,517 0 35,619,729 20,704,352 5,776,027 24,066,103 2,089,779 -79,374 18,854,194 44

23,759,206 2,358,035 16,544,665 3,706,115 2,968,020 43,100,861 0 -723,963 16,589,807 57

14,208,957 1,356,035 14,826,359 1,433,914 805,565 24,270,803 0 -596,105 4,179,617 2

6,632,540 900,000 0 819,216 1,317,327 11,873,219 0 -120,538 7,065,264 1

622,919 102,000 25,200 678,825 40,270 2,112,199 0 0 1,806,502 37

2,294,790 0 1,693,106 774,160 804,858 4,844,640 0 -7,320 3,538,424 16

424,618 1,964,572 1,181,016 1,197,590 114,339 29,518,324 168,563 -90,682 4,825,563 28

10,885 0 79,484 77,726 32,500 9,346,174 0 0 516,479 3

0 0 242,274 348,314 17,839 352,959 0 0 1,141,504 1

5,375 1,964,572 800,975 108,297 3,000 14,307,759 0 0 867,093 7

Tra*;9eruri 8*+re u*i+6ţi ale


Al+e+ra*;9eruri


9o*duri e+er*e*era7(ur;a(il

e

A;i;+e*ţ6;o,ial6

Al+e,4el+uieli

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8*


!er)i,iiu(li,e

?e*erale

A6rord

u(li;i?ur*aţio



1,678,080 5,086,725 30,254,294 10,459,982 1,798,879 49,756,440 1,757,001 -1,179,939 34,343,064 2,213,528

41,990 2,780 0 169,229 12,500 455,888 0 0 435,039 0

15,380 0 0 181,917 66,000 222,649 0 0 403,563 0

13,746 0 0 121,842 0 329,523 0 0 346,285 1,999

17,065 5,524 0 74,456 81,000 811,820 0 0 551,687 15,804

10,630 0 0 119,779 0 177,067 0 0 506,582 10,433

17,950 190,301 0 150,680 30,616 291,256 0 0 493,265 38,328

61,180 0 0 280,228 2,500 1,915,957 0 -8,215 943,159 1,134

9,195 0 201,406 216,825 20,000 502,653 211,037 0 492,597 41,167

13,160 1,112,705 0 125,861 1,000 581,973 0 0 604,382 7,582

3,580 0 0 110,084 0 3,123,681 0 0 252,903 0

25,875 0 10,260,145 284,670 19,999 331,398 0 0 1,123,558 131,923

41,169 0 0 158,379 0 546,981 0 0 537,712 45,862

0 10,544 0 146,786 2,000 666,223 0 0 399,794 49,883

12,360 13,999 0 279,652 95,000 744,937 0 0 593,837 19,923

274,290 0 0 288,962 162,425 1,316,610 577,500 -1,004,194 999,405 68,445

48,140 0 0 62,789 0 134,306 0 0 368,906 0

6,168 0 0 123,826 0 1,971,548 0 0 780,555 44,727

43,945 103,000 0 213,841 4,000 742,793 128,568 0 672,274 15,507

23,980 0 0 151,706 6,712 810,219 0 0 639,036 55,402

21,244 0 7,345,148 318,947 6,000 924,311 587,460 -18,080 1,069,932 162,552

7,490 0 0 203,464 2,500 319,560 80,000 0 853,011 39,556

24,920 0 0 139,840 0 154,615 0 0 440,621 18,910

10,770 0 0 229,326 51,000 699,855 0 0 377,716 30,182

20,275 0 0 399,698 26,324 772,393 0 0 548,876 126,877 9,395 0 0 259,786 0 151,033 5,000 0 459,364 29,671

7,800 0 0 244,276 151,120 899,063 0 0 495,555 12,547

13,535 1,306,713 0 93,902 3,000 1,635,940 0 -16,776 503,251 41,208

69,590 1,838 0 172,661 710 1,883,325 0 0 513,465 53,090

0 0 26,346 104,715 42,000 408,050 0 0 281,378 30,311

16,570 351,041 0 159,259 49,000 92,876 0 0 796,871 32,447

105,180 0 0 178,675 2,000 352,653 0 -16,524 574,262 10,694

4,240 719 0 81,116 2,000 501,630 0 0 317,518 12,179

4,190 174 0 86,095 8,220 783,971 0 0 418,883 42,938

0 125,107 0 172,429 0 698,944 103,448 -83,745 625,686 0

0 0 0 96,924 1,500 461,336 0 -1,023 485,728 10,445

39,990 105,000 0 457,468 224,950 2,233,065 0 0 588,172 68,713

9,525 129,342 0 104,061 8,700 228,275 0 0 428,133 32,855

8,950 196,318 9,078,435 326,116 87,792 1,570,269 0 0 558,476 31,097

24 770 0 721 262 133 316 182 000 388 272 0 0 490 558 15 306



11,590 0 0 97,362 15,000 410,765 0 0 324,705 27,601

13,985 0 617,729 211,890 21,000 711,230 0 0 949,763 135,000

38,440 0 1,901,000 275,174 2,000 1,149,195 0 0 2,813,126 14,620

187,110 1,300,000 5,000 177,355 13,942 357,091 0 -24,470 644,666 47,349

0 0 0 141,167 30,000 676,740 0 0 447,248 69,041

42,900 0 0 149,667 0 999,780 0 0 424,484 0

0 0 0 50,856 12,400 597,798 0 0 538,909 0

10,236 0 0 62,433 5,000 754,186 0 -1,101 346,034 11,671

7,400 0 0 114,803 4,000 107,021 0 -5,811 505,906 22,531

149,945 0 0 249,945 92,000 653,749 0 0 668,998 82,550



ANE#A *r. 2

' lei '



67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

51,396,952 68,517,137 54,118,370 27,978,038 23,746,362 103,868,186 41,819,81210,484,960 43,876,109 1,824,006 316,580 0 42,583,876 13,359,971

20,937,077 6,923,054 24,477,808 4,879,453 23,513,496 23,708,827 3,676,945

12,301,460 2,397,853 17,511,463 2,592,152 13,236,641 11,640,447 1,104,988

5,593,353 2,267,981 2,999,856 1,578,942 8,171,855 7,617,534 290,334

715,893 872,088 1,865,561 536,175 0 2,341,334 0

2,326,371 1,385,132 2,100,928 172,184 2,105,000 2,109,512 2 ,281,623

2,335,668 1,831,763 8,361,573 2,055,614 232,866 1,789,396 21,097,709

89,737 53,282 1,150,307 357,750 0 230,823 7,914,395

343,367 443,340 108,831 0 0 252,678 0

917,807 139,551 3,539,917 147,267 0 237,746 13,116,707

Cul+ur6=re,reere >i

reli?ie



u(li,6=lo,ui*ţe

Pro+e,+ia7ediului




17,639,247 15,886,211 19,454,983 20,726,391 0 35,786,087 3,685,187

289,083 309,885 216,535 55,837 0 133,540 2,780

210,886 227,537 123,391 157,932 0 254,045 0

231,532 297,920 79,986 73,310 0 159,553 0

442,832 85,806 39,775 80,874 0 405,754 5,524

81,505 138,917 87,233 10,000 0 52,836 30,080

250,048 185,353 97,557 97,056 0 19,506 190,301

449,494 416,528 394,705 1,277,459 0 177,101 28,888

136,396 461,032 379,885 545,202 0 269,752 60,682

470,516 176,968 25,850 1,229,933 0 132,135 12,693

4,354 70,793 1,700,359 46,023 0 1,050,000 372,375

324,224 576,750 408,773 189,001 0 10,757,582 0

523,654 187,086 28,068 69,202 0 116,038 52,845

183,831 206,529 25,587 428,847 0 79,426 9,340

367,063 360,980 255,104 505,829 0 107,094 57,479

437,828 376,573 -178,845 649,822 0 842,187 288,113

100,561 110,062 20,362 66,515 0 8,000 0

228,949 154,152 314,567 1,304,509 0 114,526 35,719

153,078 253,994 184,548 61,290 0 561,714 103,000

215,202 240,103 183,440 173,349 0 539,763 0

376,631 493,067 2,140,412 2,240,147 0 4,702,937 0

131,679 371,062 65,864 204,424 0 34,332 0

200,582 145,927 76,906 70,675 0 82,560 6,711

184,317 485,714 263,708 452,278 0 236,200 100

569,207 674,153 99,983 127,981 0 360,557 36,85569,764 358,903 359,182 16,719 0 131,595 12,675

463,027 300,024 543,877 127,246 0 442,516 0

53,795 138,006 245,756 2,601,685 0 69,513 22,311

1,061,130 309,389 227,276 710,485 0 138,949 49,585

365,162 127,182 161,324 63,126 0 38,661 55,242

93,534 262,656 39,352 83,073 0 26,425 17,395

285,410 234,640 235,930 3,735 0 303,676 0

312,394 104,354 78,372 78,016 0 83,654 819

125,700 96,213 108,187 656,237 0 47,464 0

615,951 294,135 57,760 30,454 0 340,107 7,817

529,454 152,916 49,917 77,448 0 117,128 1,958

431,946 542,225 1,184,777 145,405 0 443,200 839,883

245,134 190,940 13,800 65,000 0 28,000 129,342

329,242 597,865 2,463,868 562,192 0 4,283,488 609,173

998 903 125 531 42 302 57 930 0 109 964 6 379



119,884 198,940 273,229 48,683 0 194,458 0

121,907 579,701 829,930 501,153 0 74,364 0

114,842 292,579 1,097,985 97,647 0 237,229 0

263,478 253,246 166,576 1,405,749 0 5,000 9,450

230,175 200,282 264,940 128,000 0 196,800 225,000

626,831 207,631 521,088 74,199 0 39,974 50,302

114,465 90,249 454,805 27,204 0 16,193 11,432

239,424 143,419 65,532 31,363 0 595,498 0

104,561 185,146 198,382 43,357 0 73,799 0

191,806 386,720 300,542 588,836 0 156,706 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:%u*edoaraPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

1,022,975,294 375,024,552 173,851,756 65,067,325 39,049,293

A. Co*;iliul <udeţea* 204,812,356 56,928,130 37,290,258 17,568,179 39,049,293

B. To+al 7u*i,iii 459,631,751 199,209,364 103,340,440 10,174,811 0

1 ??? DE"A 130,130,935 86,548,012 52,710,451 386,209 0

2 ??? BRAD 21,651,157 11,519,079 4,538,647 1,128,064 0

3 ??? %UNEDOARA 78,636,076 35,992,760 14,918,718 5,149,463 0

4 ??? LUPENI 61,299,954 11,974,575 5,147,815 2,115,352 0

5 ??? ORA!TIE 26,268,427 14,098,846 7,257,640 339,902 0

6 ??? PETRO!ANI 84,022,856 26,486,511 12,455,043 671,465 0

7 ??? "ULCAN 57,622,346 12,589,581 6,312,126 384,356 0

0 0 0 0 0 0

0

0C. To+al ora>e 124,519,658 46,196,743 18,319,398 7,318,518 0

1 ??? ANINOA!A 5,320,263 2,219,610 1,131,231 332,492 0

2 ??? CALAN 17,599,237 7,249,141 1,451,181 3,476,797 0

3 ??? GEOAGIU 12,961,789 3,677,352 765,509 925,235 0

4 ??? %ATEG 20,714,181 8,980,101 4,235,229 82,429 0

5 ??? PETRILA 41,116,310 10,814,127 5,039,092 892,819 0

6 ??? !I&ERIA 17,811,927 8,222,159 3,435,095 931,720 0

7 ??? URICANI 8,995,951 5,034,253 2,262,061 677,026 0

0 0




,4el+uielilorde;,e*+rali3a+e la*i)elul <udeţelor Co+e de9al,a+e di* i7o3i+ul

e )e*i+


(u?e+elor lo,ale

/ / /

.

,

Cod!IRU

TA



0 0 0 0 0 0 0 0 0 0 0

D. To+al ,o7u*e 234,011,529 72,690,315 14,901,660 30,005,817 0

1 ??? BAIA DE CRI! 3,909,4131,100,565 206,101 577,002 0

2 ??? BAL!A 1,503,104 649,996 34,227 498,277 0

3 ??? BARU &ARE 14,345,074 4,064,808 251,033 493,645 0

4 ??? BACIA 2,917,687 1,750,417 323,495 365,834 05 ??? BAITA 8,093,052 1,642,227 181,579 1,028,966 0

6 ??? BANITA 1,772,876 679,268 41,868 436,222 0

7 ??? BATRANA 368,242 138,318 17,860 83,355 0

8 ??? BERIU 3,247,380 1,419,674 194,625 673,321 0

9 ??? BLAJENI 2,159,627 641,355 29,830 551,067 0

? ??? BO!OROD 2,415,436 1,044,446 53,888 647,387 0

? ??? BRANI!CA 2,130,030 897,734 68,056 634,425 0

? ??? 3,348,0291,859,216 320,522 679,802 0

? ??? BUCE! 2,802,838 1,190,642 225,555 634,421 0

? ??? BUCURE!CI 1,995,156 749,022 49,865 569,590 0

? ??? BULHE!TI 371,107 142,798 13,551 110,211 0

? ??? BUNILA 397,934 195,596 6,567 138,002 0

? ??? BURJUC 1,166,016 576,469 11,905 439,926 0

? ??? CERBAL 1,051,068 442,261 14,333 358,424 0

? ??? 4,575,173 2,370,627 337,274 625,163 0

? ??? CARJITI 942,885 505,537 19,751 353,794 0

? ??? CRI!CIOR 5,692,442 1,874,960 523,132 980,803 0

? ??? DEN!U! 2,794,400 1,169,542 101,754 663,132 0

? ??? DOBRA 11,180,113 1,349,811 127,792 751,117 0

? ??? 2,103,491995,073 20,594 488,090 0

? ??? G%ELARI 2,336,532 946,448 58,893 632,566 0

? ??? GURA!ADA 5,595,370 1,078,799 116,451 456,598 0

? ??? %ARAU 11,787,824 2,060,127 272,890 504,758 0

? ??? ILIA 5,490,634 1,882,106 318,837 629,790 0

? ??? 4,857,192 790,124 75,641 505,685 0

BRETEA

RO&ANA

CERTEJUL DE!U!

GENERALBERT%ELOT

LAPUGIU DE!U!



? ??? LELE!E 1,717,264 436,804 13,168 359,350 0

? ??? LUNCA CERNII 1,415,218508,461 23,669 374,172 0

? ??? 2,215,356798,240 120,964 504,761 0

? ??? &ARTINE!TI 1,412,474 590,302 21,479 326,008 0

? ??? 7,389,3841,091,717 98,815 612,192 0

? ??? PE!TI!U &IC 2,633,962 1,614,359 357,950 617,749 0

? ??? PUI 6,381,407 2,670,010 221,229 1,439,256 0

? ??? RAPOLTU &ARE 3,073,349971,850 78,545 503,831 0

? ??? RAC%ITO"A 1,847,344 749,656 47,154 478,829 0

? ??? RIBITA 7,317,965 1,644,235 995,700 188,940 0

? ??? RIU DE &ORI 11,074,587 2,317,269 833,797 738,150 0

? ??? RO&O! 10,242,216 1,469,919 155,987 700,178 0

? ??? 2,451,715 1,097,350 50,365 873,370 0

? ??? 9,728,739 1,387,654 89,174 740,004 0

? ??? 3,420,018 1,420,277 342,491 562,180 0

? ??? !OI&U! 9,929,062 4,484,511 1,201,232 249,139 0

? ??? TELIUC 4,533,435 1,757,108 114,270 994,697 0

? ??? TO&E!TI 1,252,959 550,970 27,720 446,409 0

? ??? TOPLITA 4,274,078 500,249 20,533 421,406 0

? ??? TOTE!TI 1,862,485 1,092,779 352,202 464,008 0

? ??? TURDA! 8,690,031 1,021,286 384,568 347,311 0

? ??? "ATA DE JO! 3,776,5961,695,927 214,748 840,956 0

? ??? "ALI!OARA 2,270,566 925,245 26,210 789,090 0

? ??? "ETEL 6,988,597 6,107,135 4,749,545 62,979 0

? ??? "ORTA 4,576,169 583,375 48,457 447,337 0

? ??? HA& 2,186,428 995,661 293,819 412,142 0

? 0? 0? 060 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0

LUNCOIUL DEJO!

ORA!TIOARADE !U!

!AR&I!EGETU!A!ALA!U DE!U!!INTA&ARIAORLEA



IA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIAL


11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02

6 7 8 9 10 11 12

185,649,527 24,706,799 55,787,000 8,534,707 192,907,675 134,965,606 6,350,135

0 17,968,000 16,433,000 0 67,333,313 7,100,620 0

117,072,992 840,230 9,436,000 1,984,422 93,180,450 36,397,033 1,511,260

32,336,913 0 252,000 0 3,976,803 7,005,707 11,500

5,609,298 400,000 1,737,000 0 1,883,430 0 502,350

27,111,857 0 3,363,000 0 5,294,447 6,378,282 495,730

11,151,849 0 1,883,000 0 35,876,530 0 414,000

8,165,285 0 672,000 0 1,178,405 2,099,240 54,651

22,438,703 240,230 1,168,000 321,422 22,734,749 10,614,212 19,029

10,259,087 200,000 361,000 1,663,000 22,236,086 10,299,592 14,000

31,991,133 800,000 6,361,000 415,000 18,066,695 18,413,587 2,275,500

1,650,718 0 1,368,000 0 56,935 0 25,000

4,764,258 500,000 2,521,000 0 518,297 541,541 1,505,000

3,296,082 100,000 635,000 137,000 1,794,534 3,215,321 106,500

4,808,391 0 54,000 188,000 5,482,775 1,106,914 94,0009,205,617 0 732,000 90,000 6,599,755 13,549,811 125,000

5,112,067 200,000 609,000 0 3,553,701 0 115,000

3,154,000 0 442,000 0 60,698 0 305,000







(u?e+elor lo,ale




;aţiul rural

!u7e ri7i+e de la UE@al+ido*a+ori i* ,o*+ul la+ilore9e,+ua+e ;i re9i*a*+ari



36,585,402 5,098,569 23,557,000 6,135,285 14,327,217 73,054,366 2,563,375

864,539 100,000 377,000 0 18,509 1,398,500 50,300

202,965 100,000 456,000 0 2,864 0 91,279

1,282,396 0 1,322,000 119,857 2,068,216 5,477,797 10,000

576,881 100,000 240,000 0 206,189 0 44,2001,278,050 250,000 691,000 0 529,056 3,642,719 60,000

447,974 100,000 285,000 188,000 14,334 0 58,300

44,870 100,000 85,000 0 54 0 0

1,138,486 0 639,000 0 42,220 0 8,000

492,661 200,000 360,000 0 409,611 0 56,000

699,038 200,000 423,000 0 13,952 0 35,000

651,289 100,000 414,000 0 28,707 0 38,300

886,161 100,000 443,000 0 11,352 0 48,300

771,854 100,000 414,000 239,000 29,042 0 58,300

665,500 100,000 373,000 0 39,333 0 68,301

105,173 0 102,000 0 21,136 0 0

34,354 50,000 90,000 0 2,984 0 25,000

203,870 49,666 288,000 0 4,011 0 44,000

191,757 98,970 234,000 0 45,780 0 38,300

1,051,539 100,000 408,000 564,000 42,607 0 38,400

67,631 100,000 230,000 0 1,317 0 38,400

2,510,246 100,000 691,000 255,000 95,736 0 165,500

690,291 200,000 433,000 138,000 58,167 0 105,400

1,034,759 100,000 512,000 1,528,000 613,831 6,041,712 0

136,821 100,000 319,000 488,000 26,197 0 38,400

728,717 150,000 413,000 0 58,367 0 40,000

428,178 0 318,000 0 12,012 3,678,381 80,000

606,103 100,000 327,000 235,428 12,461 8,405,305 41,400

1,792,159 0 1,001,000 0 815,369 0 0

571,923 100,000 330,000 0 7,745 2,979,000 78,400



92,264 200,000 236,000 0 717,196 0 35,000

454,051 100,000 275,000 0 17,706 0 60,000

685,359 250,000 329,000 0 31,357 0 121,400

172,898 0 253,000 0 396,274 0 0

814,735 100,000 399,000 264,000 18,217 4,613,089 88,626

253,667 100,000 603,000 0 4,636 0 58,300

1,931,744 100,000 940,000 335,000 286,353 0 118,300

617,132 0 679,000 0 805,367 0 0

540,890 99,933 412,000 0 44,865 0 0

422,869 150,000 374,000 0 31,257 4,695,604 0

1,233,619 100,000 482,000 47,000 1,536,758 5,319,641 38,300

855,277 0 497,000 0 128,911 7,233,434 57,675

487,000 100,000 671,000 0 30,065 0 66,300

571,858 0 482,000 0 3,060,501 4,166,726 60,000

1,087,492 200,000 437,000 188,000 38,949 0 48,300

1,020,926 200,000 163,000 433,000 35,007 3,532,618 60,000

664,045 100,000 770,000 194,000 989,982 0 58,300

384,046 0 292,000 0 5,943 0 20,000

128,769 100,000 276,000 0 74,060 3,170,000 25,000

381,585 0 303,000 0 13,121 0 72,000

372,589 0 517,000 919,000 279,595 5,560,567 19,994

1,136,106 0 659,000 0 285,563 0 0

518,223 200,000 536,000 0 21,298 0 69,800

654,370 0 192,000 0 35,092 0 0

358,223 100,000 293,000 0 13,998 3,139,273 88,300

589,480 100,000 269,000 0 193,987 0 38,300



E


TOTALE


50.02 10 20 30 40 51 55

13 14 15 16 17 18 19

1,011,571,101 255,256,120 181,577,174 16,987,597 11,034,714 34,526,266 10,789,589

213,320,867 23940168 29598983 3442946 0 25686133 2504488

451,146,111 140,081,587 86,271,882 11,669,537 10,767,210 8,254,479 7,016,807

126,089,773 38682062 32249593 9106281 3195045 526657 3341148

21,651,157 6694945 6230705 291460 3989000 0 0

73,587,198 31431328 14790536 453250 0 6357748 497536

61,349,559 12779651 6256460 641435 777000 0 0

26,730,835 11148827 6719316 972360 36100 522048 94263

82,928,439 27104808 12785137 192817 2508650 585511 2902876

58,809,150 12239966 7240135 11934 261415 262515 180984

00000000

121,198,153 39,827,501 21,882,757 920,358 49,504 292,851 1,202,294

5,430,852 2492231 2002728 375190 0 0 0

15,292,683 5655766 3240282 0 49504 143867 0

15,648,742 3876679 2673049 143527 0 0 0

20,543,093 6777442 3535547 136000 0 0 0

37,651,358 10754339 3856076 86200 0 7500 1176425

17,781,537 6006051 3961505 179441 0 141484 25869

8,849,888 4264993 2613570 0 0 0 0

00

-,ol./.../2 ' 21-,ol.2/.../1



Al+e+ra*;9eruri



00000000000

225,905,970 51,406,864 43,823,552 954,756 218,000 292,803 66,000

3,772,7131076981 420690 20000 0 13870 0

1,445,998 490493 546127 0 0 0 0

14,147,835 1630744 596902 0 0 66000 66000

2,887,918 780620 1356535 0 0 0 08,071,304 1501272 999394 83904 0 0 0

1,664,541 735080 315988 12000 0 0 0

458,015 178910 70901 0 0 0 0

3,057,247 1437794 744312 0 0 0 0

2,145,133 689854 530653 0 0 0 0

2,441,798 1054334 574195 0 0 0 0

2,129,377 792923 547226 0 0 12000 0

4,048,1771289557 793008 0 0 0 0

2,802,838 990026 814640 29362 0 0 0

1,995,155 887863 788695 0 0 0 0

369,761 272179 34600 0 0 0 0

415,408 198216 182500 0 0 0 0

1,022,639 347967 344692 0 0 4000 0

1,100,785 349989 189297 0 0 0 0

4,417,990 1503641 2028311 0 0 0 0

943,305 300952 204332 0 0 123 0

5,667,740 2839033 1335394 0 218000 0 0

2,755,195 957671 1030744 6014 0 0 0

9,979,559 1328430 917615 59498 0 16780 0

1,917,796367005 512751 0 0 82 0

2,292,393 1176383 702227 0 0 0 0

5,212,091 681046 693922 0 0 0 0

10,953,260 948723 705463 90900 0 0 0

5,677,077 1918225 1916729 20000 0 70000 0

4,837,380 751070 593410 0 0 0 0



1,679,052 356275 551214 0 0 0 0

1,409,468636270 376298 0 0 0 0

2,215,356761906 1157593 0 0 17000 0

1,291,617 452451 164959 0 0 0 0

7,244,3781058303 760476 0 0 0 0

2,554,894 482027 908760 0 0 0 0

6,371,562 2221989 2471417 0 0 0 0

3,356,586842557 463482 0 0 0 0

1,734,736 843908 448809 0 0 0 0

6,556,288 615042 596276 59880 0 106 0

11,074,267 1650792 1027778 0 0 0 0

10,240,312 1095025 872609 26200 0 57293 0

2,451,715 795832 492432 0 0 0 0

9,397,819 850368 606521 0 0 0 0

3,199,850 1440158 899214 8293 0 0 0

9,929,042 1289822 3140046 480000 0 0 0

4,533,435 1034536 1323787 10189 0 0 0

1,168,612 657030 340913 0 0 0 0

4,043,579 319050 240857 0 0 0 0

1,761,100 668478 999891 0 0 0 0

5,322,683 798453 471613 0 0 20549 0

3,776,5871906357 968534 43516 0 0 0

2,263,658 769644 1103657 5000 0 0 0

6,969,687 1074940 2096463 0 0 0 0

4,397,742 585476 423302 0 0 0 0

2,331,517 723194 425398 0 0 15000 0

0000

0

0

0

0

0

0

0



Al+e ,4el+uiel i C4el+uiel i de ,a i+al Oera+iu*i 9i*a*,iare

56 57 59 70 79 84 50.02 59.02

20 21 22 23 24 25 26 27

168,486,631 84,222,486 14,964,984 217,611,063 17,201,978 -1,087,501 110,896,162 7,949,715

21246022 61236339 6110875 32301584 7469251 -215922 24329113 153441

51,899,681 11,776,576 5,252,519 111,054,866 7,723,725 -622,758 41,199,923 5,257,688

6268459 2559289 2403050 23071214 4692437 -5462 17423536 1715017

0 854953 511836 2838961 240000 -703 2524856 176140

11152239 2557328 558511 5344954 478506 -34738 5373769 1002428

0 1840907 0 38525365 534521 -5780 2607279 295855

4245847 897836 321399 913339 859500 0 4589812 653098

16165523 1907282 707764 17930985 571161 -434075 4749580 918481

14067613 1158981 749959 22430048 347600 -142000 3931091 496669

23,994,239 3,710,148 1,406,147 27,080,198 1,000,401 -168,245 13,369,385 1,618,583

0 251627 44220 264856 0 0 1193043 171084

740748 488164 187167 4855364 0 -68179 1301048 300932

5750404 403857 76180 2625046 100000 0 1451078 3717

1793061 275000 0 7906043 120000 0 2289032 449493

15532941 1144870 254063 4341334 497630 -20 3255386 9956963318 728446 355397 6123756 282771 -86501 2157099 454582

113767 418184 489120 963799 0 -13545 1722699 139206


A;i;+e*ţ6;o,ial6



!er)i,iiu(li,e

?e*erale


*aţio*al6



71,346,689 7,499,423 2,195,443 47,174,415 1,008,601 -80,576 31,997,741 920,003

1398500 174117 55954 638355 0 -25754 416369 41717

0 26452 4780 378146 0 0 711851 0

9411623 190886 66630 2119050 0 0 894731 42575

0 164184 12586 576964 0 -2971 603497 03665692 356803 44260 1127469 292510 0 748533 40000

0 96082 0 507191 0 -1800 427825 0

0 924 0 207280 0 0 179876 0

0 146501 88826 639814 0 0 975981 0

0 187242 0 737384 0 0 499730 0

0 86491 71980 654798 0 0 355925 34331

0 228200 30360 518668 0 0 386230 25512

0 97701 33750 1834161 0 0 494889 139670

0 165497 12000 774400 30504 -13591 988505 0

0 162753 8400 155640 0 -8196 497297 5000

0 44122 3360 15500 0 0 194000 0

0 20891 0 18166 0 -4365 234126 0

0 60425 11994 253561 0 0 286267 432

0 50677 26951 483871 0 0 274412 2100

0 229246 48060 608732 0 0 715260 51672

0 26950 3360 407588 0 0 323375 0

0 321103 91084 865584 0 -2458 674317 5083

0 97759 27960 630717 4330 0 547031 5090

4675406 223485 84600 2673745 0 0 709949 0

9641 31544 3240 993533 0 0 490940 57259

0 100457 53000 260326 0 0 415902 6000

3429974 89436 16380 301333 0 0 429680 4966

8515732 120676 85000 486766 0 0 606452 9891

0 334957 28000 1369166 20000 0 760525 0

2987491 121515 26790 357104 0 0 374775 797



0 12746 1880 756937 0 0 310247 0

0 63406 109516 223978 0 0 395937 0

0 241794 19944 20000 0 -2881 394703 0

0 79197 1996 593014 0 0 344950 435

4721116 184779 45000 478974 0 -4270 677231 0

0 93132 1440 1069535 0 0 716254 0

0 383532 30300 1264324 0 0 815878 58494

0 170615 59137 1820795 0 0 477928 0

0 64187 37130 340702 0 0 568105 0

3836637 106277 39674 1271196 31200 0 791150 20808

5408355 113739 58063 2514554 300986 0 1152042 47334

7206818 257045 27666 697656 0 0 772175 960

0 25629 13860 1123962 0 0 447746 0

4134068 163560 8580 3634722 0 0 819921 16216

0 149940 36124 657899 8222 0 652047 57287

3500194 253185 62820 1039675 163300 0 1165921 68965

0 79952 85283 1968109 31579 0 596945 4361

0 37957 14756 119496 0 -1540 317212 1000

2939613 76959 6240 464929 0 -4069 503268 5000

0 56847 0 35884 0 0 544371 0

2559548 137660 3500 1331360 0 0 912437 68626

0 253581 81300 405829 117470 0 1056656 95835

0 104929 1460 272552 8500 -2084 674720 0

0 164730 433461 3200093 0 0 1010724 2587

2946281 75052 20000 354228 0 -6597 354057 0

0 191917 57008 919000 0 0 306866 0



ANE#A *r. 2



65.02 66.02 67.02 68.02 70.02 74.02 81.02

28 29 30 31 32 33 34

217,819,689 17,991,801 56,517,124 141,401,563 144,591,373 74,603,085 14,279,697

15474497 6941072 19629701 86014631 4374309 18760 0

137,498,055 8,968,827 12,056,256 32,744,054 88,600,295 21,821,814 13,979,363

42067812 845900 3570751 7581519 22274042 11980490 3410150

5942536 287301 1179657 1750300 2046969 537521 5172995

29243489 5960434 3536771 7297139 12719533 1887631 010851261 169592 745941 3657958 3485806 2492043 777000

9663462 480226 814915 5255877 2287963 1240507 0

26312913 804893 1273865 4661218 22230909 2284322 3773597

13416582 420481 934356 2540043 23555073 1399300 845621

31,757,398 1,426,178 6,231,056 8,314,866 16,513,619 12,254,576 102,334

1376423 0 182766 606494 1559676 98832 102334

5231301 162549 895051 1003228 3393592 770388 0

3330343 88879 1222070 667881 2495274 1544150 0

4739890 548870 776097 1163801 3740471 5344012 0

8406733 80507 1357626 2635737 3750477 1085144 0

5231310 176558 862650 1526034 1142881 2984987 0

3441398 368815 934796 711691 431248 427063 0







33,089,739 655,724 18,600,111 14,328,012 35,103,150 40,507,935 198,000

791424 13870 242315 353926 178733 1476994 0

138745 0 275023 128847 68273 0 0

1082694 0 189530 449922 2231301 9184733 0

562357 19703 257400 200223 1100127 0 01097658 0 315085 433482 2714141 1342097 0

437098 0 298479 120784 123818 0 0

0 0 21814 49045 0 0 0

1071690 0 156666 323228 452686 0 0

208031 0 131598 333559 211428 0 0

650272 0 471780 331460 226195 1000 0

383077 12000 127604 363196 202049 0 0

783996 0 1415843 370567 656571 6000 0

541337 16100 273215 367342 335567 0 0

457049 0 198295 351315 116276 47500 0

53147 0 20992 80122 6000 0 0

0 0 18162 54954 40000 0 0

199637 4000 285931 81308 50562 23935 0

109547 0 20284 118683 468127 6680 0

1101222 13438 124839 569615 354453 564000 0

36503 0 61876 47279 35913 772 0

2757606 23650 532763 505344 461647 15000 198000

587738 16794 386695 251770 169834 185220 0

1014928 16780 365636 344352 469649 3811728 0

115422 13957 364346 56634 646200 64247 0

785802 0 219537 377825 215811 9986 0

653929 13990 265046 184413 222484 41705 0

586257 16968 390181 287478 3605568 5218286 0

1636063 189358 793165 418163 548610 0 0

548488 71082 293948 259210 111243 49545 0



66365 0 118643 69440 681111 0 0

393561 0 182445 143885 193640 0 0

489269 17000 139987 314705 297085 23000 0

132881 6391 54236 104764 422376 0 0

775144 0 159310 221779 467086 63032 0

93071 4135 519587 188012 354741 70087 0

1577561 0 528979 879810 1175654 555050 0

507350 14000 588515 229986 339122 914906 0

554139 15654 253176 147588 68196 6265 0

457581 0 261696 161422 135139 42633 0

1065937 15720 1067363 449563 1750330 4610086 0

684759 12999 100323 342114 3329199 4366140 0

419985 23931 1029602 169400 261051 0 0

371984 0 111962 351420 3414732 66923 0

1192493 18384 374554 291811 318173 6000 0

964906 32292 671756 342073 1784475 2766619 0

869817 0 291847 202776 782700 1285227 0

427681 0 59507 129086 83544 33500 0

106437 0 27941 75947 206007 0 0

308721 0 305507 146585 76671 0 0

297087 0 57457 164472 76866 3374340 0

903169 0 369433 518997 143980 151622 0

496654 2500 152099 173833 54270 7540 0

709776 27465 1880415 245768 2196796 115537 0

274207 8563 336488 208877 150325 0 0

557487 15000 439235 239853 316615 0 0



' lei '


84.02

35 36

177,049,792 48,471,100

53554376 2,830,967

48,073,558 40,946,278

10310809 4,909,747

1896015 136,867

6566004 0

592744 35,674,080

1744975 0

15693077 225,584

11269934 0

27,865,402 1,744,756

115000 25,200

2234594 0

4845350 0

724000 767,427

16162879 817,300

3130298 115,138

653281 19,691



47,556,456 2,949,099

253368 3,997

123259 0

0 72,349

0 144,6111350692 29,616

217432 39,105

207280 0

38460 38,536

756999 3,788

342878 27,957

629709 0

174965 5,676

262755 18,017

318423 4,000

15500 0

68166 0

90466 101

98970 1,982

923491 0

437587 0

378579 115,751

468427 136,596

3235186 11,351

106635 2,156

152269 109,261

3260734 135,144

199899 32,280

1134245 196,948

3078392 49,900



375000 58,246

100000 0

519738 19,869

225584 0

4305717 575,079

609007 0

518893 261,243

188964 95,815

111833 9,780

4685859 0

841291 74,601

631643 0

100000 0

4201687 42,974

259101 30,000

2132035 0

356591 143,171

117082 0

3103979 15,000

30000 349,245

370854 544

493867 43,028

658782 43,260

779317 1,302

3065225 0

449641 6,820



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ialo7iţaPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENIT


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 442,434,723 178,678,482 66,556,504 24,883,988 20,137,245 103,610,996

A. Co*;iliul <udeţea* 94,450,981 27,065,043 14,283,451 6,713,401 19,000,097 0

B. To+al 7u*i,iii 138,630,853 82,164,095 40,412,864 2,040,789 957,529 49,121,940

&UN. !LOBOHIA 78,946,599 51,769,477 26,346,115 903,796 756,642 23,829,551

2 &UN. URHICENI 27,524,469 15,433,778 8,117,414 476,958 0 10,654,724

&UN. FETE!TI 32,159,785 14,960,840 5,949,335 660,035 200,887 14,637,665

0

0

0

0

0

0

0 0 0

2 0

0

0

0

C. To+al ora>e 46,995,832 13,536,234 3,413,263 1,892,464 142,118 10,528,966

ORA! TANDAREI 12,954,368 5,901,931 1,736,190 630,182 0 5,484,405

2 ORA! A&ARA 25,741,296 3,741,698 809,811 615,728 142,118 1,791,975

ORA! FIERBINTI TARG 4,686,768 2,046,860 382,862 474,077 0 1,970,861

ORA! CAHANE!TI 3,613,400 1,845,745 484,400 172,477 0 1,281,725

0

0 0

0

0

0 0

0

2 0

0








Bu,ure>+i

Co+e de9al,a+edi* i7o3i+ul e

)e*i+



Nr .

,r +.

Cod!IRUT

A



0

0

0

20 0

D. To+al ,o7u*e 162,357,057 55,913,110 8,446,926 14,237,334 37,501 43,960,0901 A+A%(AA 1,248,382 573,821 98,296 104,068 0 460,410

2 A") 2,101,602 611,654 40,352 225,475 0 564,795

3 AE% 1,661,529 614,950 54,827 272,701 0 610,181

4 ") 810,768 332,569 19,189 154,173 0 210,955

5 A%+A)) 1,674,950 662,131 103,434 227,410 0 580,847

6 AA)) 2,986,364 573,964 93,274 177,308 0 1,461,159

7 AE% 2,029,989 969,158 146,235 256,320 0 634,830

8 "AA( 2,172,427 1,077,640 124,422 174,410 0 736,913

9 "A(A%) 2,439,320 919,929 91,306 267,887 0 1,026,393

10 "+)A% 4,323,114 1,725,265 236,116 421,111 0 1,734,193

11 "A= 1,211,357 459,191 31,359 200,426 0 416,041

12 "( 2,959,778 1,091,130 377,592 11,564 0 606,243

13 (A 1,095,536 446,290 27,255 188,860 0 343,324

14 ((AA 1,039,805 605,715 69,048 83,832 0 56,75615 ((/%A 2,835,992 1,188,201 143,416 287,157 0 862,916

16 (%A 4,174,518 1,208,641 161,685 182,128 37,501 797,223

17 ((A 2,242,215 783,718 115,055 93,470 0 606,719

18 ()A") 1,833,449 662,737 114,143 177,300 0 485,007

19 ()% 2,801,679 1,108,180 226,267 304,503 0 1,112,603

20 +A) 1,042,233 615,371 23,762 167,661 0 35,000

21 ++ 2,485,694 903,592 363,452 169,590 0 994,315

22 ;A(A% 12,422,692 2,547,068 261,845 505,891 0 1,469,610

23 AA 2,253,639 507,620 27,055 260,180 0 439,185

24 % 1,559,275 806,738 73,999 197,534 0 436,298

25 // +<A 2,251,642 1,031,215 142,736 364,249 0 593,479

26 // A=A 2,004,318 889,660 249,545 119,483 0 682,01227 A" 2,633,925 1,146,352 164,946 277,527 0 983,749

28 %+ 1,877,288 891,002 123,433 248,610 0 596,890

29 A 3,959,883 1,090,537 301,673 187,908 0 1,014,875

30 % AA 4,063,639 1,223,708 173,782 320,880 0 1,070,575

31 <A 2,650,811 923,219 85,344 417,245 0 1,029,472

32 A%A)A 3,329,989 1,124,382 228,681 247,655 0 1,158,824

33 )) 3,762,503 709,439 140,308 230,308 0 865,444

34 . FA%. 2,666,943 1,111,149 186,280 346,889 0 929,311

35 A 2,272,834 1,122,117 411,117 122,374 0 743,172

36 A 2,958,421 756,075 64,778 221,626 0 764,855

37 . "=A 2,941,446 919,855 118,912 407,606 0 1,121,763

38 3,769,144 1,462,519 336,031 228,383 0 1,050,797

39 A 11,883,693 1,164,646 108,365 326,666 0 990,551

40 )A(AA 2,621,966 749,529 71,558 267,889 0 617,550

41 )A% 2,546,698 1,146,011 222,607 238,974 0 1,014,289

42 )(A%A 2,720,596 1,102,961 289,424 265,960 0 1,123,121

43 );A% // 1,798,703 1,008,814 219,735 158,990 0 486,731

44 )%) 4,527,387 3,719,556 342,538 89,614 0 545,130

45 )%(A 1,802,249 993,392 102,465 174,410 0 492,153

46 )+ 1,561,367 616,035 119,993 224,520 0 563,197

47 AA ( 1,602,216 656,306 102,772 215,843 0 532,795

48 AA A() 1,868,977 757,734 146,176 136,830 0 658,523

49 A+% 2,790,165 1,411,243 254,386 161,880 0 672,708

50 AA% 2,365,400 750,373 98,515 349,792 0 1,029,113

51 A+A 2,617,152 1,215,513 180,765 284,265 0 919,58452 "A%) 2,842,607 636,672 63,780 254,394 0 742,729

53 ) 1,745,237 558,496 32,397 275,590 0 698,735

54 +% 1,112,099 337,095 20,253 209,100 0 242,664

55 )AA% 2,135,122 381,413 26,763 138,762 0 122,450

56 A%) 2,506,358 526,459 76,319 160,926 0 529,486

57 A() 2,273,537 577,293 58,264 193,687 0 395,800



58 A A 2,492,849 1,096,333 92,420 343,038 0 829,551

59 "A") 3,993,586 1,110,734 66,481 914,502 0 1,466,096

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0



URILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI

TOTALE

Bu*uri >i ;er)i,

11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20

7 8 9 10 11 12 13 14 15

6,924,000 38,163,000 11,844,358 51,422,386 30,404,240 1,250,016 428,604,001 147,640,169 89,069,226,324,000 9,899,000 0 31,191,759 946,375 24,707 93,850,665 11,846,427 16,416,28

0 2,557,000 0 3,432,710 374,229 23,350 137,382,303 61,401,049 35,078,99

0 1,125,000 0 1,087,650 374,229 4,050 77,552,511 30,929,552 15,104,08

0 511,000 0 924,967 0 0 26,771,518 13,002,883 10,098,88

0 921,000 0 1,420,093 0 19,300 33,058,274 17,468,614 9,876,02

00000

0000000

0 2,708,000 0 6,508,775 13,508,719 63,020 44,263,626 13,245,015 6,207,300 866,000 0 234,912 464,120 3,000 12,921,563 6,898,784 2,882,60

0 811,000 0 6,166,186 13,044,599 43,720 24,101,831 2,304,701 1,458,28

0 605,000 0 49,247 0 14,800 3,742,666 2,218,238 1,034,44

0 426,000 0 58,430 0 1,500 3,497,566 1,823,292 831,960000000


dru7uri


(u?e+elor lo,ale


9i*a*ţareaPro?ra7ului de

de3)ol+are ai*9ra;+ru,+urii >i a(a3elor ;or+i)e

di* ;aţiul rural


,o*+ul la+ilore9e,+ua+e

-,ol./.../2 ' 21-,ol.2/.../1




0000

600,000 22,999,000 11,844,358 10,289,142 15,574,917 1,138,939 153,107,407 61,147,678 31,366,632

0 198,000 0 16,151 0 0 1,362,931 723,371 420,5250 291,000 0 628,005 0 6,148 2,093,190 814,533 355,291

0 386,000 0 50,398 0 0 1,453,937 832,369 301,636

0 246,000 0 12,383 0 8,861 805,638 360,242 199,113

0 372,000 0 42,223 0 17,749 1,349,873 787,382 269,676

150,000 369,000 0 364,373 0 67,868 3,021,843 1,730,402 418,905

0 411,000 0 15,001 0 0 1,581,572 963,066 453,137

0 324,000 0 13,287 0 20,587 1,981,248 1,018,567 664,000

0 443,000 0 49,998 0 0 2,328,230 1,399,244 610,909

0 675,000 0 188,656 0 0 3,945,682 2,188,398 769,650

0 307,000 0 29,125 0 0 1,112,847 548,270 375,465

0 47,000 1,182,000 33,405 0 0 3,107,188 866,752 478,419

0 285,000 0 7,947 0 12,975 1,091,194 648,398 244,3020 187,000 176,196 9,138 0 5,000 1,210,943 220,088 296,312

0 457,000 282,000 23,505 0 22,370 2,851,716 1,241,898 1,067,657

0 429,000 133,000 1,504,290 0 64,863 4,058,380 1,189,945 559,880

0 252,000 476,989 36,427 0 86,362 2,479,388 987,856 425,516

0 280,000 350,000 32,572 0 23,133 1,760,432 713,564 389,080

0 482,000 0 42,401 0 56,495 2,503,311 1,484,982 1,038,054

0 364,000 0 17,862 0 10,000 1,015,705 268,785 351,738

0 277,000 235,000 75,787 0 0 2,496,803 1,256,104 696,001

0 744,000 470,000 89,434 7,069,424 33,156 11,192,567 1,991,780 1,073,877

0 483,000 806,833 17,001 0 0 2,314,393 698,048 384,075

0 249,000 0 27,390 0 39,849 1,586,691 711,021 353,112

0 575,000 0 36,473 0 15,475 2,244,866 905,724 371,475200,000 175,000 0 51,646 0 6,000 2,145,251 965,009 332,551

0 479,000 0 24,824 0 0 2,973,496 1,331,175 419,317

0 360,000 0 29,396 0 0 1,326,366 867,135 320,968

0 355,000 141,000 1,293,787 0 64,684 3,699,258 1,307,813 599,023

0 469,000 0 1,271,945 0 28,411 4,040,310 1,452,551 802,224

0 616,000 0 24,669 0 57,451 2,602,734 1,567,762 625,540

0 454,000 0 592,783 0 0 2,882,039 1,466,716 452,791

0 385,000 846,627 952,177 0 3,816 3,821,575 1,175,105 394,754

0 591,000 0 35,483 0 0 2,639,253 1,132,808 494,132

150,000 206,000 0 40,845 0 10,700 1,810,223 1,052,543 433,052

0 407,000 624,000 393,041 0 13,450 3,028,518 1,023,589 459,530

0 569,000 0 294,562 0 36,266 2,943,111 1,489,295 453,7520 430,000 282,000 499,989 0 43,839 3,545,940 1,499,816 740,142

0 601,000 572,849 38,213 8,505,493 10,941 9,831,607 1,264,284 923,414

100,000 428,000 470,000 256,887 0 0 2,483,036 897,527 504,082

0 311,000 0 75,398 0 0 2,176,559 1,396,998 494,491

0 432,000 0 56,308 0 6,206 2,603,886 1,451,177 670,282

0 246,000 0 26,905 0 30,253 1,799,739 849,336 401,817

0 208,000 0 11,286 0 43,415 3,102,083 805,868 1,589,517

0 300,000 0 12,704 0 4,000 1,790,570 721,344 679,091

0 330,000 0 27,135 0 25,000 1,436,078 787,813 335,678

0 376,000 0 34,234 0 2,881 1,618,817 748,149 361,972

0 213,000 0 239,720 0 0 1,673,017 706,692 523,442

0 208,000 466,000 28,214 0 4,000 2,617,715 894,346 859,211

0 498,000 0 87,914 0 0 2,426,909 1,278,087 451,640

0 415,000 0 56,126 0 10,929 2,507,573 1,203,226 535,377

0 398,000 963,864 50,684 0 50,658 3,190,860 1,120,844 295,896

0 377,000 0 67,862 0 43,144 1,688,107 869,650 447,563

0 359,000 135,000 31,950 0 6,390 985,771 441,132 222,312

0 254,000 1,351,000 25,849 0 410 2,068,736 248,280 178,962

0 295,000 1,128,000 27,413 0 0 2,428,871 683,530 314,264

0 354,000 752,000 164,233 0 30,211 2,188,339 672,685 391,429



0 415,000 0 36,972 0 114,993 2,505,362 1,336,306 737,367

0 1,352,000 0 64,756 0 0 3,575,130 1,888,298 1,353,244

0

0

0

0

0

0

0

0




Do(*3i !u()e*ţii Al+e ,4el+uieli

30 40 51 55 56 57 59 70 79

16 17 18 19 20 21 22 23 24

3,778,396 102,945 15,912,460 2,547,318 34,233,155 40,804,231 3,284,642 89,098,430 5,119,0370 0 10,913,240 1,085,317 4,368,524 30,437,638 2,118,065 16,685,973 0

3,457,361 102,945 3,827,295 10,428 807,234 2,833,650 923,587 26,686,520 2,891,020

3,365,000 32,265 2,361,864 48 795,806 1,330,479 24,630 21,144,146 2,500,000

0 0 750,960 10,380 0 263,605 837,609 2,344,721 0

92,361 70,680 714,471 0 11,428 1,239,566 61,348 3,197,653 391,020

216,778 0 120,331 0 16,229,712 920,539 22,929 6,014,118 1,996,2670 0 10,000 0 0 465,832 13,017 2,654,048 0

216,778 0 88,408 0 16,229,712 226,237 3,852 2,282,364 1,996,267

0 0 0 0 0 117,932 4,050 368,000 0

0 0 21,923 0 0 110,538 2,010 709,706 0



Al+e+ra*;9eruri



A;i;+e*ţ6;o,ial6

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare



104,257 0 1,051,594 1,451,573 12,827,685 6,612,404 220,061 39,711,819 231,750

0 0 10,095 0 0 63,667 0 145,273 00 0 18,693 0 0 28,943 0 875,730 0

0 0 12,609 0 0 101,934 2,000 203,389 0

0 0 0 0 0 52,690 0 273,414 0

0 0 0 0 38,475 117,049 0 137,291 0

0 0 16,045 0 0 134,835 0 737,701 0

0 0 0 0 0 65,343 0 103,269 0

0 0 0 0 0 78,057 624 220,000 0

0 0 2,524 95,010 25,200 70,785 0 138,262 0

0 0 4,261 427,000 0 187,609 124,959 245,620 0

0 0 0 0 0 73,837 3,918 111,538 0

0 0 10,945 0 0 88,711 574 1,679,130 0

0 0 0 0 0 42,426 1,872 154,196 0

0 0 0 0 0 28,586 0 665,957 0

0 0 0 0 0 118,908 3,312 419,941 0

0 0 11,000 0 0 116,019 4,667 2,176,869 0

0 0 7,805 0 0 91,997 2,256 963,958 0

18,107 0 0 0 0 87,280 0 554,321 0

0 0 12,291 0 0 122,507 0 303,142 0

0 0 0 0 0 19,892 0 375,290 0

0 0 49,065 0 0 126,696 3,300 365,737 0

0 0 171,444 0 6,363,987 194,495 3,888 1,393,096 0

0 0 40,948 0 0 54,981 3,996 1,132,345 0

0 0 0 152,000 0 70,041 47 300,470 0

0 0 93,785 0 0 127,733 530 745,619 0

24,600 0 150,000 0 0 94,699 528 452,746 129,750

0 0 0 0 0 86,506 456 1,136,042 0

0 0 2,338 0 0 70,005 6,000 59,920 0

0 0 14,402 442,563 0 193,040 8,000 1,699,357 0

0 0 0 0 0 185,878 0 1,600,457 0

1,550 0 0 0 0 103,314 0 287,818 30,000

0 0 4,691 0 25,200 129,098 3,210 802,549 0

0 0 15,628 40,000 0 154,239 2,268 2,114,424 0

0 0 17,656 145,000 0 239,425 1,756 609,596 0

0 0 0 0 0 75,631 984 248,013 0

0 0 0 0 0 88,799 1,260 1,455,340 00 0 11,940 0 0 227,671 0 760,453 0

0 0 20,000 0 0 106,974 0 1,180,840 0

0 0 5,639 30,000 6,328,643 224,183 0 1,264,058 0

0 0 0 0 0 99,934 3,888 977,605 0

0 0 90,150 0 0 158,100 1,356 35,464 0

0 0 0 0 0 138,203 0 351,636 0

0 0 5,045 0 0 109,831 4,560 429,150 0

60,000 0 0 0 0 52,836 0 521,862 72,000

0 0 0 0 0 60,549 0 329,586 0

0 0 0 0 0 91,892 2,184 223,523 0

0 0 11,915 0 0 174,010 1,920 321,358 0

0 0 0 0 20,980 198,441 4,000 219,462 00 0 5,007 0 0 106,961 1,848 764,081 0

0 0 112,006 65,000 0 128,926 9,958 454,646 0

0 0 11,785 0 0 101,317 3,500 654,347 0

0 0 0 0 25,200 88,940 0 1,664,934 0

0 0 8,000 0 0 166,845 0 208,162 0

0 0 0 0 0 49,049 0 273,312 0

0 0 0 0 0 135,749 0 1,505,745 0

0 0 11 452 0 0 98 741 1 024 1 320 194 0



0 0 52,512 55,000 0 196,092 0 128,193 0

0 0 1,700 0 0 135,968 5,418 212,410 0




5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7

84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.0

25 26 27 28 29 30 31 32 33

-2,986,002 53,858,045 6,239,438 118,658,333 11,861,667 26,026,113 63,397,612 53,687,483 32,38-20,804 4,393,360 1,475,175 6,601,538 6,943,845 6,886,122 41,022,505 0 5

-637,785 14,183,319 2,363,461 55,356,793 3,422,453 7,408,681 6,708,175 15,458,806 19,60

-35,363 8,332,586 1,856,417 27,522,035 853,953 3,657,279 3,860,618 8,406,444 15,9

-537,526 2,272,969 141,780 12,525,042 1,132,242 2,787,677 642,265 1,303,487 1,2

-64,896 3,577,764 365,264 15,309,716 1,436,258 963,725 2,205,292 5,748,875 2,4

-709,367 5,970,629 620,016 10,742,648 968,813 827,892 2,136,033 12,874,310 1,36-2,724 1,346,861 254,884 5,696,664 653,767 330,072 1,190,398 2,383,816 1,0

-704,771 2,498,218 76,876 1,716,116 295,858 310,063 493,532 10,242,582 2

0 837,903 35,285 2,094,628 0 114,669 180,919 180,464

-1,872 1,287,647 252,971 1,235,240 19,188 73,088 271,184 67,448 1

Pl6ţi e9e,+ua+e 8*a*ii re,ede*ţi >i


!er)i,iiu(li,e

?e*erale


;i?ura*ţ6*aţio*al6

Cul+ur6= re,reere >i

reli?ie

A;i?ur6ri >i

a;i;+e*ţ6 ;o,ial6

!er)i,ii >i de3)ol+are

u(li,6= lo,ui*ţe



-1,618,046 29,310,737 1,780,786 45,957,354 526,556 10,903,418 13,530,899 25,354,367 10,879,814

0 535,393 0 480,210 0 97,226 150,601 59,501 00 332,400 14,632 584,067 21,115 268,569 101,164 716,351 18,562

0 484,067 0 574,734 0 18,569 202,238 43,473 28,158

-79,821 268,659 7,015 258,961 618 68,539 66,866 84,786 -71,811

0 289,374 27,940 612,787 0 66,559 229,006 97,462 6,445

-16,045 320,638 101,441 1,503,722 14,579 62,701 154,817 54,544 47,516

-3,243 359,245 2,997 668,286 0 100,798 210,743 180,831 19,991

0 401,521 50,398 890,124 0 245,875 118,703 141,019 25,340

-13,704 450,243 56,756 1,114,759 11,679 52,401 234,277 144,899 110,312

-1,815 739,428 32,099 2,125,766 6,434 120,194 479,911 229,560 100,249

-181 580,088 0 346,044 2,858 29,711 125,466 28,680 0

-17,343 348,575 95,987 542,681 0 143,618 219,947 1,316,428 45,378

0 320,252 21,000 495,447 0 23,775 94,615 97,249 38,856

0 315,567 1,061 12,864 0 174,173 79,225 387,487 546

0 616,548 67,655 1,007,555 0 427,874 272,479 355,085 40,150

0 545,778 45,735 906,183 21,150 313,625 165,463 363,097 216,215

0 403,918 9,516 555,494 0 101,104 189,986 312,611 600,523

-1,920 414,928 816 454,393 21,000 363,862 136,106 284,376 74,249

-457,665 674,091 0 1,127,239 49,790 149,075 342,881 280,022 -176,583

0 432,892 0 52,363 0 17,830 60,528 75,726 12,000

-100 468,887 31,690 1,058,143 0 309,450 278,979 237,304 12,127

0 1,261,759 332,197 1,690,641 33,994 881,761 912,685 1,046,320 3,971,742

0 416,806 45,735 513,793 10,432 151,382 126,865 966,313 10,987

0 468,035 0 409,452 0 44,707 154,141 510,356 00 494,586 4,093 602,935 3,225 233,488 193,925 154,281 119,088

-4,632 487,860 499 689,658 21,813 313,472 211,170 23,596 22,494

0 771,574 73,860 890,390 0 641,407 305,796 225,411 40,210

0 289,346 84,480 607,705 23,766 44,042 113,140 150,180 3,787

-564,940 442,223 25,215 1,054,610 21,914 297,249 194,215 329,853 -5,976

-800 526,068 61,438 1,444,904 3,515 126,492 414,910 159,554 75,778

-13,250 605,641 0 1,129,509 0 225,740 341,845 90,762 77,451

-2,216 496,315 0 1,028,797 0 73,511 395,411 862,805 0

-74,843 495,488 0 789,585 45,820 460,975 279,231 1,538,264 54,490

-1,120 568,718 48,296 1,210,641 0 264,815 239,425 89,050 211,891

0 407,449 0 789,242 14,351 96,506 166,045 111,268 57,938

0 475,337 0 812,988 0 29,918 236,870 1,113,404 32,4140 416,834 15,297 934,787 0 335,404 462,021 195,697 53,558

-1,832 864,867 110,329 1,190,055 0 351,151 293,796 571,118 0

-208,614 592,433 64,379 1,034,870 21,721 286,591 284,161 7,345,787 0

0 374,465 10,433 682,291 50,000 122,337 199,458 669,400 0

0 646,421 6,487 873,816 0 114,344 378,872 123,924 2,191

-7,412 454,664 0 1,086,909 1,400 118,720 309,253 199,745 109,857

0 386,138 61,057 456,603 0 188,018 262,248 98,120 151,071

0 725,861 18,008 1,078,747 0 530,108 106,884 292,643 117,843

0 351,800 0 512,759 0 132,119 110,990 310,120 43,196

-5,012 381,508 0 495,718 0 24,058 152,857 230,370 29,698

-507 512,651 1,290 444,436 0 82,998 235,659 61,092 15,316

0 362,889 16,180 528,369 0 37,428 233,383 72,560 5,290-13,739 450,019 38,221 701,357 9,445 245,397 203,276 114,615 794,060

-73,354 466,354 11,609 1,085,196 36,383 148,925 305,144 288,972 -31,203

-1,979 439,825 0 886,319 0 43,426 267,021 178,501 86,239

-4,954 648,242 7,441 657,530 10,508 599,185 227,540 1,015,214 0

-12,113 390,032 13,536 813,560 0 49,239 175,069 41,157 28,034

-34 386,323 0 259,642 0 64,429 64,451 178,522 12,000

0 255,713 31,231 43,313 0 60,270 166,237 44,904 1,383,959



-108 986,956 18,176 793,083 18,145 133,405 214,232 126,883 105,897

-21,908 965,070 0 1,408,446 38,638 113,496 415,691 83,998 84,410



ANE#A *r. 2

' lei '


81.02 84.02

34 35 36

0 60,918,572 1,567,0510 25,212,214 784,074

0 12,659,129 213,234

0 6,963,278 169,755

0 4,704,975 6,783

0 990,876 36,696

0 8,668,785 84,7110 63,600 0

0 8,235,123 0

0 202,087 84,711

0 167,975 0




0 14,378,444 485,032

0 40,000 00 36,330 0

0 78,179 24,519

0 122,005 0

0 20,300 0

0 761,885 0

0 16,541 22,140

0 108,268 0

0 127,004 25,900

0 112,041 0

0 0 0

0 394,574 0

0 0 0

0 228,147 11,873

0 64,370 0

0 1,481,134 0

0 304,948 1,288

0 8,702 2,000

0 56,796 0

0 364,366 0

0 100,223 0

0 1,061,468 0

0 72,080 0

0 0 00 439,245 0

0 374,689 0

0 4,501 20,347

0 9,920 0

0 1,339,955 0

0 1,227,651 0

0 54,949 76,837

0 0 25,200

0 136,817 20,905

0 6,417 0

0 167,424 0

0 321,486 6,1010 519,917 9,596

0 164,624 0

0 201,665 0

0 374,652 0

0 30,504 0

0 323,338 0

0 196,484 0

0 221,573 10,416

0 329,586 0

0 121,869 0

0 234,375 31,000

0 385,938 30,9800 61,325 0

0 2,480 113,049

0 606,242 0

0 0 25,200

0 177,480 0

0 20,404 0

0 83,109 0



0 108,585 0

0 437,700 27,681



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ia>iPerioada:



-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01


A. Co*;iliul <udeţea* 389,352,712 100,668,405 55,459,356 26,126,817 84,881,010B. To+al 7u*i,iii 551,447,682 315,655,457 176,392,943 5,180,354 4,652,383

MUNICIPIUL IASI 504,353,610 295,258,561 166,292,646 4,167,177 3,909,0162 MUNICIPIUL PASCANI 47,094,072 20,396,896 10,100,297 1,013,177 743,367 0

0

0 0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 36,860,425 13,486,077 4,893,956 2,634,521 1,094,044

ORAS HARLAU 13,127,972 4,536,134 1,441,323 991,173 390,000

2 ORAS TARGU FRUMO

14,483,233 5,908,286 2,292,469 768,174 370,944 ORAS PODU ILOAIE 9,249,220 3,041,657 1,160,164 875,174 333,100 0

0

0

0

0

0

0 0

0

2 0

0

0

0

0

0







e )e*i+



lo,ale

Nr .,r +.

Cod!IRUT

A



0

0

20 0

D. To+al ,o7u*e 517,137,883 120,490,130 21,808,472 62,824,630 12,852,050

1 Co!"# ALE$% I% CU&A 1,954,713 691,490 50,237 447,186 89,0002 Co!"# ANDRIESENI 3,260,321 1,063,399 127,532 722,185 154,402

3 Co!"# ARONEANU 7,832,652 1,234,982 104,523 566,185 82,0004 Co!"# 'ALS 2,545,619 985,289 73,849 543,185 115,0005 Co!"# 'ALTATI 8,809,799 1,340,310 290,116 532,185 183,0006 Co!"# 'ELCESTI 8,262,508 1,735,099 255,106 1,094,183 429,9797 Co!"# 'I(OLARI 7,979,330 1,389,426 283,681 785,184 130,9538 Co!"# 'IRNO(A 3,824,348 2,033,154 479,820 566,185 82,0009 Co!"# 'OSIA 2,653,928 831,927 92,543 468,177 107,000

10 Co!"# 'RAESTI 2,767,915 884,720 53,968 631,185 88,00011 Co!"# 'UTEA 2,359,771 978,875 86,204 418,186 85,00012 Co!"# CEPLENITA 9,576,719 893,394 103,486 611,185 135,50713 Co!"# CIOHORANI 2,478,183 408,454 35,034 267,187 60,00014 Co!"# CIORTESTI 2,876,810 889,754 87,479 650,185 125,00015 Co!"# CIUREA 7,697,345 3,031,538 398,002 1,591,179 267,00016 Co!"# COARNELE C 12,827,884 694,722 50,741 459,186 109,00017 Co!"# COMARNA 3,112,632 1,055,861 76,257 775,185 124,58318 Co!"# COSTESTI 1,372,554 461,874 38,153 329,186 56,00019 Co!"# COSTULENI 6,013,328 1,122,836 69,727 857,184 128,00020 Co!"# COTNARI 10,436,706 2,400,127 780,190 1,087,183 268,00021 Co!"# CO&MESTI 12,857,792 752,786 68,308 571,185 88,00022 Co!"# CRISTESTI 3,922,992 1,055,840 147,222 658,185 122,00023 Co!"# CUCUTENI 1,143,588 421,641 18,680 294,187 37,00024 Co!"# DAGITA 9,627,900 1,081,582 113,127 771,184 180,78525 Co!"# DELENI 7,825,972 2,710,225 244,910 1,677,179 331,05226 Co!"# DO'RO(AT 6,604,751 641,495 72,865 469,187 73,00027 Co!"# DOLHESTI 2,204,653 632,069 48,776 447,186 86,798

28 Co!"# DRAGUSENI 1,942,917 343,588 27,046 234,187 53,00029 Co!"# DUMESTI 11,865,657 1,161,464 87,906 732,185 163,00030 Co!"# ER'ICENI 3,996,734 1,427,475 113,252 798,185 180,00031 Co!"# FANTANELE 1,890,507 565,980 40,361 420,186 95,00032 Co!"# FOCURI 3,217,019 886,666 81,029 618,185 144,42433 Co!"# GOLAESTI 2,761,502 818,420 63,021 649,185 128,00034 Co!"# GOR'AN 8,742,516 697,694 56,192 487,186 88,00035 Co!"# GRA)DURI 2,063,295 768,691 319,745 286,187 97,00036 Co!"# GROPNITA 2,514,545 851,586 77,239 505,186 113,00037 Co!"# GRO&ESTI 1,002,652 338,244 31,610 214,187 47,76738 Co!"# HALAUCESTI 5,441,245 1,327,795 202,740 670,175 134,00039 Co!"# HARMANESTI 2,005,829 508,924 66,552 312,177 64,999

40 Co!"# HELESTENI

2,072,968 633,424 54,705 387,176 81,02141 Co!"# HOL'OCA 10,354,384 4,994,850 2,114,661 1,494,169 219,00042 Co!"# HORLESTI 4,483,044 762,363 82,654 524,175 106,00043 Co!"# IPATELE 7,352,840 697,853 50,034 462,176 69,00044 Co!"# LESPE&I 9,460,011 1,386,430 167,288 899,173 152,00045 Co!"# LETCANI 13,505,016 2,747,840 625,451 1,039,173 210,00046 Co!"# LUNGANI 4,230,909 1,160,058 113,858 805,174 231,00047 Co!"# MADAR)AC 6,009,199 680,075 32,055 346,177 60,00048 Co!"# MIRCESTI 2,531,996 745,129 133,690 386,176 100,58449 Co!"# MIRONEASA 10,531,036 1,028,340 71,287 795,174 203,97750 Co!"# MIROSLA(A 16,043,513 11,096,014 4,305,161 979,173 205,83951 Co!"# MIROSLO(ES 3,391,600 1,215,549 139,603 699,174 116,00052 Co!"# MOGOSESTI-I 8,832,961 1,060,205 105,872 787,174 187,000

53 Co!"# MOGOSESTI - 2,811,360 980,072 369,468 439,176 101,00054 Co!"# MOSNA 2,979,939 427,708 28,358 293,177 54,000



55 Co!"# MOTCA 9,317,416 1,054,064 160,418 527,175 160,99056 Co!"# MO(ILENI 7,089,052 1,060,680 172,998 616,175 72,00057 Co!"# OTELENI 2,296,378 798,029 69,085 429,176 98,00058 Co!"# PLUGARI 4,646,713 1,042,894 110,301 687,175 124,72659 Co!"# POPESTI 3,349,709 1,113,023 79,434 737,174 157,00060 Co!"# POPRICANI 4,983,035 1,545,576 224,976 953,173 192,000

61 Co!"# PRISACANI 5,547,021 902,559 75,269 667,175 100,00062 Co!"# PRO'OTA 5,677,772 896,685 67,561 602,176 113,00063 Co!"# RACHITENI 2,589,360 1,129,491 414,876 361,176 88,00064 Co!"# RADUCANENI 7,256,481 2,324,309 557,791 1,017,173 193,00065 Co!"# REDIU 2,588,913 884,825 143,075 445,176 78,00066 Co!"# ROMANESTI 2,041,380 598,637 45,660 326,177 51,00067 Co!"# ROSCANI 1,287,599 469,166 29,308 305,177 60,64067 Co!"# RUGINOASA 4,288,927 1,379,633 204,878 834,174 178,71667 Co!"# SCHITU-DUCA 5,750,195 1,209,673 107,852 854,175 138,00067 Co!"# SCINTEIA 3,716,106 1,129,006 150,970 772,175 177,00067 Co!"# SCO'INTI 4,856,802 1,427,695 139,095 925,174 201,00067 Co!"# SINESTI 9,866,125 1,130,508 138,879 795,175 172,000

67 Co!"# SIRETEL 3,122,463 789,232 85,943 528,177 157,00067 Co!"# STOLNICENI- 9,013,035 1,398,360 135,041 967,174 140,00067 Co!"# STRUNGA 8,518,597 1,145,606 134,395 841,175 118,94967 Co!"# SCHEIA 2,764,469 807,630 61,603 601,176 131,00067 Co!"# SIPOTE 12,206,445 1,429,201 183,236 868,175 187,00067 Co!"# TANSA 6,362,964 665,058 65,063 490,176 66,26567 Co!"# TATARUSI 4,446,380 1,438,037 111,291 937,174 151,00067 Co!"# ION NECULCE 4,455,897 2,310,096 322,206 996,173 133,00067 Co!"# TODIRESTI 6,657,437 1,027,224 90,711 745,175 185,00067 Co!"# TOMESTI 7,170,410 2,688,909 574,473 1,351,171 224,00067 Co!"# TRIFESTI 10,065,810 1,074,241 163,154 716,175 129,00067 Co!"# TI'ANA 5,921,802 1,418,109 148,798 1,123,173 333,00067 Co!"# TI'ANESTI 6,675,337 1,998,325 242,327 1,240,172 259,00067 Co!"# TIGANASI 4,253,769 1,473,982 295,849 697,176 148,00067 Co!"# TUTORA 1,468,849 600,039 176,469 211,178 52,00067 Co!"# (ALEA LUPUL 4,615,972 3,033,040 1,349,348 318,177 74,00067 Co!"# (ALEA-SEACA 4,076,077 1,090,454 111,358 803,174 179,00067 Co!"# (ICTORIA 5,586,989 1,712,203 280,659 597,176 163,00067 Co!"# (INATORI 8,524,351 902,898 100,272 691,175 130,00067 Co!"# (LADENI 4,560,365 1,269,115 386,324 683,176 141,00067 Co!"# (OINESTI 4,655,574 1,386,612 86,152 1,009,174 253,094



NITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELITOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 46.02 50.02

6 7 8 9 10 11 12 13311,453,643 16,044,501 75,421,000 8,382,409 198,422,995 180,369,026 50,925,572 1,379,644,57716,044,501 18,315,000 96,274,735 23,473,393 49,695,668 329,149,566

151,718,053 0 7,312,000 0 40,113,128 31,722,373 274,288 525,226,368

133,297,986 6,581,000 33,320,341 31,722,373 264,333 478,092,21318,420,067 731,000 6,792,787 9,955 47,134,155

00

00000000000

18,980,292 0 2,145,000 218,000 760,802 0 176,210 37,192,7627,023,565 794,000 248,618 135,655 13,438,508

7,194,067 738,000 218,000 36,586 17,350 14,746,1484,762,660 613,000 475,598 23,205 9,008,10600000000000000



e la *i)elul,o7u*elor=


Bu,ure>+i


dru7uri


lo,ale




!u7eri7i+e de la

UE@al+ido*a+ori i*

,o*+ulla+ilor

e9e,+ua+e

-,ol./.../2 '21-,ol.2/.../1



000

140,755,298 0 47,649,000 8,164,409 61,274,330 125,173,260 779,406 488,075,881783,240 331,000 59,983 1,963,790

1,311,908 507,000 150,000 73,612 3,130,130

928,154 470,000 5,095,893 21,623 8,048,466896,273 412,000 45,000 92,057 2,677,4161,722,784 370,000 47,000 161,873 4,971,302 13,530 7,400,0084,077,695 770,000 940,000 309,735 8,208,8781,233,031 550,000 105,920 4,570,000 7,270,1471,097,928 570,000 35,566 5,700 3,715,9961,176,026 362,000 176,975 2,572,8831,041,918 491,000 101,000 79,831 81,446 2,778,415

855,983 328,000 111,913 2,282,0571,565,091 426,000 188,000 159,192 6,155,463 54,072 10,105,917

605,112 203,000 1,153,869 42,748 5,000 2,449,9741,341,040 454,000 67,016 2,731,2383,080,658 1,116,000 142,949 59,200 7,639,523

990,563 321,000 61,000 2,196,993 8,418,093 36,513 12,041,7521,253,646 540,000 138,542 3,084,972

573,000 226,000 55,680 1,300,6741,376,886 601,000 600,000 127,490 2,057,116 6,277,8672,965,306 766,000 24,000 356,453 3,592,727 64,093 10,313,2071,128,028 498,000 150,000 109,075 10,125,858 6,045 8,491,2411,299,187 458,000 982,965 5,000 3,919,908

436,407 232,000 16,540 1,162,6151,839,696 638,000 138,409 5,749,428 8,403,2993,059,685 1,181,000 188,000 297,809 58,201 7,812,596

814,000 655,000 68,748 4,352,508 6,441,725994,864 412,000 74,307 4,615 1,852,188

507,600 179,000 26,377 833,352 1,066,1691,595,926 592,000 141,000 8,212,267 14,435,9131,652,300 601,000 135,959 3,734,699

905,083 293,000 31,444 1,874,4921,568,090 471,000 131,573 15,266 3,362,0521,146,596 492,000 170,486 6,000 2,585,720

932,831 369,000 64,087 6,590,904 8,682,231896,812 196,000 104,792 1,973,472

1,068,868 354,000 127,091 2,378,015450,839 146,000 19,802 1,007,116

2,517,370 510,000 274,000 115,319 544,761 18,000 6,008,984738,000 215,000 441,000 37,906 1,996,188

854,614 268,000 90,000 31,421 88,124 26,364 1,858,1483,968,799 1,048,000 121,235 2,500 7,871,3931,072,315 465,000 2,071,366 6,000 4,770,341

668,344 382,000 55,054 5,480,589 7,304,7792,168,000 629,000 160,764 4,963,500 317 9,415,9952,129,154 750,000 272,828 7,395,194 13,495,8422,101,216 563,000 133,563 42,072 4,188,340

582,858 287,000 28,266 4,371,000 4,307,5061,169,761 266,000 141,000 109,522 2,533,4811,584,824 638,000 400,000 4,667,619 2,001,533 6,743 9,258,2823,565,364 757,000 189,415 225,357 4,524 15,718,7851,493,000 488,000 78,413 638 3,406,4622,054,265 551,000 99,528 4,880,963 7,100,024

1,252,890 304,000 170,998 2,400 2,800,763500,768 523,000 35,920 1,424,328 14,215 2,966,095



1,523,000 407,000 6,172,362 9,280,624747,403 468,000 4,727,612 13,357 7,016,735

1,021,870 298,000 80,479 2,090,3531,190,521 481,000 94,000 1,713,572 4,542,4821,492,381 516,000 71,305 3,293,0791,842,532 1,007,000 9,000 386,927 4,888,340

1,315,107 466,000 150,000 49,917 2,563,438 7,876,3521,098,387 423,000 3,146,004 696 5,689,5721,060,062 249,000 62,807 2,589,0083,152,690 1,105,000 277,000 203,906 576 7,202,8171,005,532 310,000 212,000 97,556 1,000 2,536,723

637,595 404,000 265,000 85,148 2,029,961508,968 210,000 36,325 2,500 1,123,021

1,848,875 625,000 48,000 194,736 13,967 4,225,3491,571,520 702,000 79,002 2,050,000 3,659,2581,766,455 539,000 94,095 10,550 3,453,7282,042,543 649,000 47,000 408,351 81,213 5,009,4741,702,076 557,000 1,544,041 4,758,000 2,500 4,946,875

1,638,982 369,000 71,000 96,249 1,000 3,058,5662,063,000 817,000 194,675 4,400,000 9,408,7791,276,326 589,000 47,000 71,716 5,270,000 3,087,2611,263,184 416,000 71,000 75,655 2,590,1912,179,217 611,000 46,119 7,753,908 12,198,059

857,487 356,000 141,000 86,070 4,191,084 6,182,9332,035,000 656,000 24,000 117,988 19,355 5,000 4,444,0891,192,619 700,000 120,182 4,273,8381,844,000 522,000 190,000 2,889,213 6,603,2853,078,247 947,000 78,120 87,727 66,407 7,201,5851,401,537 540,000 6,914,987 6,045 9,930,4933,256,000 803,000 111,693 5,749,2113,122,623 951,000 131,232 198,948 14,209 6,538,819

1,354,563 502,000 656,942 118,282 3,106,832604,019 174,000 38,791 1,441,166896,152 217,000 364,246 31,225 309 3,502,617

2,029,817 560,000 216,806 4,285,2451,571,529 428,000 153,000 1,559,257 5,580,1881,427,248 484,000 204,830 5,375,375 8,523,3942,454,362 579,000 116,888 4,559,1712,087,273 787,000 141,595 4,178,239




Do(*3i !u()e*ţii

10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21434,127,176 218,645,791 20,542,997 50,424,355 49,013,993 32,499,904 182,590,987 129,154,45857,456,987 41,314,906 32,072,698 7,777,434 48,258,575 84,013,095183,110,836 107,840,470 19,956,212 50,314,355 14,665,638 23,279,887 28,074,780 10,905,428

159,908,613 97,965,671 19,956,212 47,116,355 13,813,138 15,915,887 28,049,956 9,701,98223,202,223 9,874,799 3,198,000 852,500 7,364,000 24,824 1,203,446

22,420,147 7,078,750 0 0 637,600 180,000 0 2,545,6368,091,999 2,547,170 105,600 180000 0 1,041,400

7,972,883 3,245,596 532,000 0 0 827,4286,355,265 1,285,984 0 0 676,808


Bu*uri >i;er)i,ii



Al+e+ra*;9eruri


9o*durie+er*e

*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



171,139,206 62,411,665 586,785 110,000 1,638,057 1,262,583 106,257,632 31,690,2991,053,421 415,884 0 0 165,2231,688,322 628,723 0 0 322,323

1,239,033 748,018 1,425 16,500 0 316,496 240,2431,167,401 523,206 0 0 243,8342,114,107 721,580 51,307 0 3,516,342 356,4734,906,549 1,160,993 0 0 768,4001,536,741 907,081 0 3,865,490 244,4811,484,776 982,093 146,780 223,569 0 212,4671,395,729 552,844 0 0 383,8171,507,456 443,663 154,500 0 258,9701,243,098 516,024 19,890 0 0 220,4961,967,631 469,073 123,821 0 6,892,840 319,051

774,440 195,168 0 0 180,3181,587,458 462,844 0 0 339,7423,945,150 1,902,732 93,979 110,000 36,800 0 0 623,4061,277,262 285,099 41,972 0 7,787,870 248,3401,542,046 613,796 50,800 0 0 330,125

785,014 261,376 0 0 164,1401,588,574 524,109 0 2,057,116 416,6623,638,726 1,460,115 26,719 0 3,900,321 726,0361,394,758 543,050 2,500 0 5,987,121 233,7141,589,012 567,454 23,000 0 0 358,613

650,694 173,956 0 0 71,0702,038,714 933,553 12,848 0 4,809,850 455,6303,546,079 1,454,756 100,000 0 0 732,7101,086,400 232,130 0 4,684,719 281,7461,224,618 211,643 0 0 266,426

673,305 156,454 2,000 0 11,830 111,9631,795,982 940,055 0 2,580,615 426,2081,959,896 815,404 10,830 0 0 423,2991,054,413 277,535 20,000 252,190 0 215,8161,784,727 467,269 10,000 0 0 358,8631,488,319 441,240 14,076 150,000 0 317,1621,160,865 430,902 0 6,698,470 221,7031,179,387 266,233 0 0 302,7731,376,129 358,838 0 0 309,311

620,437 83,290 12,210 0 0 139,1822,886,699 354,724 20,000 0 793,574 326,5021,009,230 228,288 15,500 0 0 139,213

1,162,156 314,119 8,010 0 31,192 125,0554,586,057 1,927,757 35,000 364,324 0 450,4641,410,074 556,353 0 284,775 204,711

921,997 389,145 11,000 0 5,734,838 187,6642,495,947 805,733 23,073 70,800 0 4,959,021 392,7672,545,741 1,123,187 0 7,842,692 543,9802,532,105 771,856 21,928 0 0 378,344

846,678 210,315 0 3,088,553 111,2681,503,030 441,445 0 0 230,0591,682,014 432,527 0 1,201,873 540,4484,568,940 3,127,921 0 449,310 618,1811,603,478 601,300 0 0 399,6022,431,366 519,169 0 3,209,607 345,421

1,682,123 549,119 23,000 0 0 311,522687,661 293,764 41,070 50,000 0 0 189,426



1,852,267 651,262 49 0 0 523,191934,191 589,042 0 335,040 182,043

1,275,427 456,722 0 0 207,3471,507,649 322,160 0 0 275,1261,820,495 415,390 11,157 0 0 298,0822,191,941 1,217,008 0 0 722,914

1,629,613 634,935 20,050 0 4,907,419 167,7441,325,624 353,664 0 0 348,3981,416,846 454,966 0 0 184,8033,138,040 1,363,698 358,000 0 0 820,5021,223,514 341,147 0 0 304,983

933,879 181,573 20,000 0 0 150,394740,343 156,913 800 0 0 131,471

2,423,876 538,007 42,000 0 0 359,3941,860,809 364,356 0 23,001 235,0921,935,601 734,434 0 0 392,3932,459,454 959,836 20,000 0 0 724,2501,825,269 673,817 35,000 0 0 542,196

1,896,481 458,047 0 0 328,0012,324,059 1,189,617 20,000 71,500 0 4,392,469 438,0401,502,585 607,118 0 34,782 243,3711,532,388 648,150 0 0 237,5352,732,541 939,335 81,500 0 6,708,297 232,7311,128,247 430,884 18,562 0 3,721,600 253,3822,396,739 634,396 40,500 0 55,134 319,7911,766,866 811,585 118,000 0 315,1242,089,020 739,187 36,620 0 0 296,6913,482,261 1,813,103 56,266 0 0 636,8561,681,228 860,126 0 0 385,0243,673,066 1,319,218 0 0 530,7613,359,698 1,226,044 230,000 0 0 832,790

1,664,047 428,614 0 0 333,819838,038 225,000 6,000 0 0 116,323

1,600,180 868,432 0 0 212,9952,329,448 843,797 0 0 0 475,8221,908,779 685,504 393,2951,790,364 755,849 20,000 5,375,375 301,7322,805,467 1,009,060 303,4642,520,901 734,764 447,066



d i n c a r e

Al+e ,4el+uieli 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02 67.02

22 23 24 25 26 27 28 29 3018,608,210 219,432,848 36,022,694 -11,418,836 137,039,721 11,450,018 387,499,169 16,109,463 75,471,0479,319,896 56,362,872 0 -7,426,897 12,691,718 643,831 36,920,997 6,545,403 26,705,8556,989,312 50,528,880 32,809,609 -3,249,039 58,401,011 8,013,618 172,604,032 7,321,397 28,869,486

6,889,862 49,142,474 32,809,609 -3,177,546 53,233,727 7,376,047 152,244,970 7,102,505 27,406,68599,450 1,386,406 0 -71,493 5,167,284 637,571 20,359,062 218,892 1,462,801

157,156 4,206,354 0 -32,881 6,317,605 907,337 20,436,438 1,212,897 1,886,60358,000 1,423,301 0 -8,962 3,161,186 420,620 7,232,871 56,847 313,036

37,160 2,155,000 0 -23,919 1,984,189 341,231 7,895,615 495,117 1,499,30361,996 628,053 0 0 1,172,230 145,486 5,307,952 660,933 74,264

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8*

a*iire,ede*ţi

>ire,uera+e

8* a*ul,ure*+

!er)i,iiu(li,e

?e*erale

A6rare=ordi*e


Cul+ur6=re,reere >i

reli?ie



2,141,846 108,334,742 3,213,085 -710,019 59,629,387 1,885,232 157,537,702 1,029,766 18,009,1030 329,262 0 0 425,610 1,897 847,125 20,7940 490,762 0 0 512,277 77,966 1,557,294 52,642

37,012 5,443,041 7,055 -357 781,533 16,339 1,270,568 112,5730 742,975 0 0 1,012,467 893,839 102,220 128,2590 640,477 0 -278 1,246,047 1,302 1,881,047 397,2850 1,372,936 0 0 812,373 132,476 4,587,354 59,538 51,1590 716,354 0 0 843,480 3,166 1,983,875 1,317,455

12,800 653,511 0 0 877,930 77,304 1,049,965 19,130 167,6570 248,267 0 -7,774 507,583 1,449,110 34,407

28,000 385,826 0 0 549,887 1,132,468 249,44512,543 270,006 0 0 531,219 920,543 88,41931,254 302,247 0 0 722,187 1,629,805 34,554 183,8431,000 1,299,048 0 0 431,478 3,000 619,176 4,417 241,2844,500 336,694 0 0 452,275 22,877 1,403,714 39,697

67,115 734,941 125,400 0 1,687,858 245,169 3,056,856 134,977

20,658 2,380,551 0 0 419,286 26,380 1,056,774 18,999 84,397173,905 374,300 0 0 585,331 2,400 1,233,456 637 100,356

3,960 87,240 0 -1,056 406,071 2,175 562,339 1,70032,000 1,659,406 0 0 583,759 14,909 1,874,170 12,059 266,28633,225 330,415 200,000 -2,350 948,977 34,804 3,259,455 34,711 92,801

0 330,098 0 0 387,601 1,544,839 41,209 877,72320,000 1,336,135 28,000 -2,306 663,399 3,950 1,305,000 15,899 52,8732,678 264,217 0 0 321,119 454,748

0 281,691 0 -128,987 512,702 26,820 1,873,681 42,770 10,48235,000 1,944,051 0 0 734,749 3,577,365 40,280 327,6736,000 150,730 0 0 475,943 1,114,951 138,807

40,150 124,732 0 -15,381 387,845 12,142 1,038,649 8,215 36,890

0 110,617 0 0 295,678 645 517,664 946 2,0000 8,693,053 0 0 606,154 4,347,463 313,404

30,000 495,575 0 -305 541,431 1,722,461 156,29725,000 29,538 0 0 403,609 1,017,466 4,000 42,74221,800 719,393 0 0 487,656 88,883 1,740,275 31,841 176,309

0 174,923 0 0 555,808 1,174,057 34,90412,000 158,291 0 0 461,741 993,176 14,784

0 225,079 0 0 513,763 19,691 978,346 47,19344,655 289,082 0 0 460,289 14,332 1,313,648 32,587

0 151,997 0 0 278,723 451,483 27,89710,000 1,617,485 0 0 525,012 1,264 2,241,762 8,232 828,019

0 603,957 0 0 492,237 4,000 641,849 121,720

0 217,616 0 0 450,888 33,830 885,966 42,47321,716 486,075 0 0 977,751 271 3,947,705 67,21366,000 2,248,428 0 0 508,537 1,361,977 931 100,4005,795 54,340 0 0 844,541 727,992 1,937,957

20,000 648,654 0 0 589,103 88,358 2,088,000 114,35422,096 1,418,146 0 0 618,238 3,099,892 179,98096,745 387,362 0 0 801,225 2,319,354 18,427 123,88416,939 33,753 0 0 810,452 1,500 592,853 71,895 482,00656,999 301,948 0 0 461,295 1,183,584 279,34610,000 5,391,420 0 0 775,073 1,607,145 16,793 149,447

292,844 6,661,589 0 0 2,058,872 130,632 4,469,634 560,02011,000 829,120 0 -38,038 477,542 4,071 1,461,000 12,199 94,184

0 594,461 0 0 682,712 2,059,972 22,000 71,365

0 234,999 0 0 595,713 2,000 1,235,000 72,3050 387,956 1,341,500 -25,282 512,646 479,477 100,933



19,203 6,234,652 0 0 858,985 21,486 1,571,170 40,239 58,30250,500 4,932,556 0 -6,637 397,615 1,178,682 24,81311,000 139,857 0 0 386,764 2,000 1,083,398 20,72210,000 2,427,547 0 0 532,063 1,329,381 148,9219,000 738,955 0 0 424,459 17,920 1,570,034 16,380 35,377

56,847 699,630 0 0 378,401 2,424,597 43,674

11,115 505,476 0 0 559,772 1,433,021 9,621 186,22836,092 3,625,794 0 0 441,100 1,495 1,148,358 207,34625,000 507,393 0 0 634,731 98,210 995,529 79,500 104,66625,000 1,497,577 0 0 1,704,313 193,756 3,393,127 15,478 429,35519,977 652,008 0 -4,906 499,417 970,480 148,5593,850 740,476 0 -211 631,025 622,552 331,8391,260 92,234 0 0 373,202 526,467

27,179 936,038 0 -101,145 522,464 71,224 2,079,118 45,889 132,71410,000 1,166,000 0 0 461,289 2,711,519

0 391,300 0 0 532,594 22,173 1,885,167 292,08710,000 835,934 0 0 543,000 13,829 2,207,526 45,754 67,18617,505 1,853,088 0 0 734,522 1,784,782 10,512 86,784

14,693 361,344 0 0 446,469 13,631 1,645,177 23,190 94,59048,140 928,667 0 -3,713 791,980 5,000 3,278,107 6,715 629,52422,671 676,734 0 0 434,369 20,053 1,681,620 34,444

0 172,118 0 0 367,633 9,738 1,286,372 112,4080 384,255 1,119,400 0 1,117,230 52,941 1,987,206 300,762

10,000 278,948 341,310 0 558,889 14,068 900,430 19,518 130,80215,660 981,869 0 0 754,760 28,050 2,176,243 18,077 285,64914,365 1,256,387 0 -8,489 805,817 25,344 1,305,900 32,86121,367 3,420,400 0 0 714,168 22,199 1,781,366 106,96210,039 1,152,640 50,420 0 857,984 34,603 3,266,449 884,50652,299 6,951,816 0 0 732,438 1,447,626 71,753

0 226,166 0 0 694,922 3,223,390 58,36740,370 849,917 0 0 968,829 63,718 3,205,471 16,029 423,306

17,006 1,026,150 0 -362,804 486,146 3,140 1,474,444 41,7863,000 252,805 0 0 335,506 591,084 24,045

51,371 769,639 0 0 899,620 970,015 411,0370 636,178 0 0 490,000 661 2,064,000 13,215

46,230 2,546,380 0 0 639,804 1,862,052 203,9519,104 270,970 0 0 1,112,519 16,940 1,791,339 50,185 375,495

34,000 407,180 0 0 627,087 38,500 2,632,000 5,25462,614 412,894 0 0 569,826 2,215,136 10,777 66,206



ANE#A *r. 2

' lei '


Tra*;or+uri

68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36222,579,169 102,160,995 136,548,105 64,304,653 212,122,664 14,359,573

148,972,867 2,136,536 4 5,752,161 45,950,963 2,829,23533,555,293 39,047,708 21,012,988 64,285,609 89,989,775 2,125,451

30,744,104 33,340,763 19,732,988 56,173,609 88,629,964 2,106,851

2,811,189 5,706,945 1,280,000 8,112,000 1,359,811 18,600

2,464,153 2,081,827 730,165 0 1,122,042 33,695

1,047,679 529,311 519,000 157,958

905,374 450,070 211,165 964,084511,100 1,102,446 33,695



u(li,6=lo,ui*ţe

Pro+e,+ia7ediului

Co7(u;+i(ili >i e*er?ie

Al+e,4el+uieli



37,586,856 58,894,924 69,052,791 19,044 75,059,884 9,371,192

204,223 85,882 122,190 208,733 47,336

313,103 220,797 396,051

240,134 138,060 5,000,017 457,042 32,200266,227 144,354 126,000 4,050

536,985 923,738 1,748,712 664,892

775,040 1,449,776 341,162

289,557 475,110 174,169 2,183,335

288,329 543,909 289,009 402,763

380,401 145,944 5,000 50,438

297,492 355,871 17,936 175,316

296,683 95,200 165,806 184,187

362,405 209,674 6,892,840 41,163 29,446

125,443 921,669 9,999 14,129 79,379

304,742 63,732 444,201

959,481 466,545 232,800 722,517 133,320

785,857 137,453 2,505,557 7,007,049

389,069 372,965 1,000 398,309 1,449

194,434 105,855 28,100

397,432 265,096 49,786 2,760,934 53,436

853,099 496,962 209,505 264,537 4,118,356

227,618 45,853 9,998 5,126,302 230,098

363,687 1,022,764 357,588 134,748

93,877 183,841 109,030

341,533 2,593,523 2,482,300 519,488

772,846 485,584 1,571,938 302,161

223,496 24,953 19,044 4,444,531

244,323 109,124 15,000

104,313 64,905 1,675 78,343263,208 57,552 8,293,070 462,062 93,000

523,759 331,209 166,970 275,861 16,711

120,816 8,600 277,259

346,783 140,361 278,797 71,147

362,505 136,016 322,430

174,242 6,804,675 59,950 173,663

247,294 73,139 10,367 83,679

196,311 137,962 77,169 106,200 39,517

91,416 5,600 10,000 141,997

655,676 63,963 152,590 1,532,466

234,464 59,948 413,970 28,000

220,517 43,309 181,165852,789 963,860 76,135 963,593 22,076

270,656 2,137,565 89,113 297,722 3,440

135,201 91,682 3,101,527 440,427 25,452

1,928,370 114,242 4,278,414 215,154

1,305,652 313,876 4,942,840 2,907,398 127,966

601,624 106,462 82,569 124,686 10,109

133,271 36,391 3,800 2,141,585 33,753

276,283 268,440 64,533

374,258 75,277 4,776,601 1,470,776 12,912

738,704 1,869,451 289,548 5,601,924

352,355 385,301 49,212 515,315 55,283

588,409 142,103 3,504,963 28,500

407,888 193,198 52,908 241,751135,426 183,162 3,988 1,550,463



511,274 133,977 6,085,191

180,990 115,638 4,880,794 226,992 11,211

218,846 96,739 164,918 105,641 11,325

184,802 2,297,748 38,810 10,757

299,672 189,690 34,186 705,361

619,334 315,409 47,276 989,775 69,874

270,419 214,005 3,456,710 295,867 1,450,709338,614 3,410,257 3,458 138,944

353,660 137,395 57,862 126,655 800

657,502 192,296 75,155 541,835

276,179 259,145 259,523 123,420

201,744 47,801 195,000

119,466 80,913 7,141 15,832

618,839 428,274 58,522 268,305

281,092 47,357 158,001

271,314 62,976 19,511 332,415 35,491

891,362 857,917 86,075 212,120 84,705

394,008 172,647 1,763,620

387,865 113,200 291,100 43,344558,646 1,506,160 255,334 2,377,313

214,042 129,552 263,081 241,495 68,605

264,466 106,909 355,968 86,697

505,991 8,233,929

242,200 52,549 4,129,894 134,583

539,191 100,473 132,481 354,031 55,134

303,315 586,503 672,180 541,918

444,691 113,499 3,109,400 311,000

537,548 900,016 473,121 247,358

495,610 6,916,312 209,327 57,427

664,954 413,612 163,372 400,504 130,090

676,912 872,269 118,285 194,000

318,928 97,617 -138,015 822,786133,726 356,805

180,218 1,026,819 1,000 13,908

584,701 203,000 161,800 611,690 156,178230,295 156,595 1,911,429 536,170 39,892422,893 143,445 29,465 4,353,652 227,461353,150 544,000 89,000 270,180668,691 368,993 20,689 247,957 9,964



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Il9o)Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 1,043,989,149 751,087,253 336,011,311 123,701,326 24,580,000A. Co*;iliul <udeţea* 231,485,453 107,231,546 72,079,721 33,949,326 24,580,000

B. To+al 7u*i,iii 0 0 0 0 0

02 0 0 0 0 0 0 0 00 0 02 0 0

0 0C. To+al ora>e 420,552,195 369,050,722 173,988,254 23,376,000 0

"AA+ 26,740,857 19,415,087 5,021,331 4,154,0002 ";A 37,327,777 27,354,110 9,229,285 7,845,000 (/A 30,400,264 21,640,703 6,376,024 3,902,000 @ 19,802,998 15,898,624 9,829,120 22,000 % 98,816,590 95,331,142 56,639,482 8,000 A%% 37,697,480 32,191,041 12,378,555 4,924,000 > +% 35,367,973 32,047,347 12,936,243 2,451,000 %A 134,398,256 125,172,668 61,578,214 70,000

00 0 02 0 0 0 0





i7o3i+ul e )e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 391,951,501 274,804,985 89,943,336 66,376,000 01 A;A 14,754,819 13,085,313 4,720,194 125,0002 "A> 16,307,542 14,053,471 4,110,527 3,310,000

3 "(% 9,568,024 5,111,688 653,463 2,277,0004 "@%> 14,633,795 7,482,987 2,007,145 2,744,0005 (%(A 14,871,622 9,437,426 2,683,493 4,696,0006 (/A<%A 41,640,271 36,905,497 15,826,414 16,000

7 (A% 7,803,693 5,068,899 1,065,272 2,079,0008 (GA 10,391,649 5 ,043,060 1,893,845 1,580,0009 (%(% 11,512,359 7,261,234 3,050,176 1,323,00010 (G(% 4,202,954 2,344,844 205,092 1,559,000

11 ("A%(A 13,769,348 12,668,570 4,502,104 1,611,000

12 (% 8,149,008 4,880,717 525,480 2,655,00013 +A)(@ 4,229,767 2,228,806 137,488 1,570,00014 +@@> 4,323,291 2,540,379 366,202 1,825,00015 decebrie 8,673,949 5,201,682 826,584 2,206,00016 +"> 16,155,093 12,452,033 2,859,938 3,134,00017 +%> 13,108,102 10,505,660 3,980,377 2,303,000

18 +A) 19,468,151 14,751,795 6,357,775 13,00019 @%A)A 6,610,461 4,767,583 941,395 2,314,00020 %A 10,036,963 7,466,180 2,448,566 1,649,000

21 @+>A 5,570,402 2,732,814 95,319 2,325,000

22 8,685,958 5,628,275 659,580 3,286,00023 <AA 16,187,075 11,310,656 6,129,473 691,000

24 AA @) 6,723,134 4,247,214 251,590 2,725,00025 >AA 18,241,886 17,167,155 9,946,265 928,00026 %( 5,237,816 2,774,457 53,473 2,457,00027 > 9,150,305 5,820,922 707,267 4,004,00028 @(/AA 3,713,262 2,613,361 156,217 1,444,00029 )%A 18,103,260 10,208,979 1,762,632 3,802,00030 >;A%> 19,146,416 13,243,944 4,592,317 1,926,00031 %A 10,858,703 9,136,279 5,220,435 11,000

32 +A 20,122,423 6,663,105 1,207,238 3,788,00033 034 0

35 0

36 0

37 0

38 0

39 0

40 0

41 0

42 0

43 0

44 0

45 0

46 0

47 048 0



49 0

50 0

51 0

52 0

53 0

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0





C%ELTUIELI

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02

6 7 8 9 10 11 12 13

88,424,052 4,986,000 16,787,575 1,898,000 74,730,964 50,432,844 31,062,461 1,010,186,6254,986,000 3,049,920 50,066,968 40,948,661 622,358 197,678,516

0 0 0 0 0 0 0 0

00

00000000000

00

33,297,450 0 4,694,000 37,000 5,084,769 4,211,026 4,177,228 415,666,9571,882,649 1,165,000 2,226,331 2,051,790 26,441,9928,764,913 710,000 174,516 324,238 38,857,2372,889,993 384,000 1,102,690 4,067,108 315,770 31,277,9593,256,570 102,000 37,000 466,746 42,058 18,495,4883,334,505 1,000 76,743 1 73,199 96,384,4423,549,438 484,000 113,126 1,359,875 39,042,2963,020,389 241,000 49,237 10,000 30,710,2076,598,993 1,607,000 875,380 143,917 298 134,457,336

0000000





dru7uri


(u?e+elor lo,ale



i*9ra;+ru,+urii >i a(a3elor ;or+i)edi* ;aţiul rural



-,ol./.../2 ' 21-,ol.2/.../1



00000

55,126,602 0 9,043,655 1,861,000 19,579,227 5,273,157 26,262,875 396,841,1521,474,419 12,000 38,487 144,600 14,541,1901,464,220 606,000 83,229 100,622 19,988,5881,291,645 210,000 94,000 60,691 2,800,000 10,689,0336,042,756 531,000 75,552 501,500 14,977,7962,140,639 931,000 331,000 131,557 1,900,000 14,369,5912,495,797 152,000 86,977 2,000,000 41,617,3501,197,672 305,000 127,122 1,105,000 9,086,2603,827,612 226,000 34,977 1,260,000 10,823,1521,488,809 231,000 75,000 1,952,316 504,000 11,512,189

517,246 129,000 91,864 1,120,000 3,913,871956,339 106,000 38,439 13,521,284

1,066,009 268,439 303,000 1,064,922 565,921 8,388,947821,883 315,216 83,862 780,000 3,876,0151,104,929 167,000 105,983 405,000 3,917,7081,522,759 202,000 535,508 1,212,000 8,546,5591,225,761 279,000 68,319 2,129,980 20,209,6391,430,694 507,000 419,000 45,748 200,000 12,850,3942,815,638 201,000 1,249,718 450,000 21,131,2741,185,056 228,000 129,822 300,000 5,721,3331,594,590 162,000 63,899 750,294 8,841,264

968,935 299,000 1,547,653 22,000 5,237,3262,125,080 418,000 100,000 214,603 200,000 9,169,2931,793,508 48,000 257,000 1,401,772 105,639 1,270,500 16,700,051

1,568,633 363,000 44,287 500,000 7,421,469886,438 92,000 36,877 51,198 8,218 13,034,911906,069 207,000 150,290 1,200,000 4,926,163

2,171,568 455,000 202,815 500,000 9,550,679868,387 128,000 103,514 3,602,755

3,474,218 545,000 282,000 991,578 2,601,485 17,650,561861,766 190,000 147,617 4,601,934 101,155 19,462,976

1,107,354 1,000 124,070 490,000 11,467,4172,730,173 529,000 8,545,159 514,386 1,140,600 20,094,114

00

0

0

0

0

0

0

0

0

0

0

0

0

00





10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21

146,471,422 339,509,642 45,620,847 0 21,108,202 57,310,029 13,347,932 34,171,72020,487,893 29,144,578 10,632,542 7,242 39,761,030 376,761 26,356,125

49,131,769 160,259,678 31,213,200 0 18,201,455 11,228,188 9,662,344 1,883,916

2,958,292 13,012,029 76,007 229,11211,719,238 21,775,832 4,741 252720 81,9144,736,301 10,083,319 391,000 8604844 53,6844,590,223 5,750,514 550000 252,3155,500,480 56,557,143 3,638,294 9475468 1 497,9275,558,942 19,770,379 1500000 10500 622,8104,763,831 8,770,744 1,359,710 28718 146,1549,304,462 24,539,718 25,743,448 18,201,455 468281



Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



76,851,760 150,105,386 3,775,105 0 2,899,505 6,320,811 3,308,827 5,931,6792,340,883 7,267,862 1,573,000 241,9362,325,430 5,963,805 345,299 697,300 25,200 166,5121,765,495 1,415,217 850,000 144,9836,676,715 4,072,053 50,000 194,6543,139,972 5,699,536 22,904 191,9753,349,271 22,300,464 320,000 87,5272,439,247 4,539,186 223,1344,259,961 2,467,349 139,1932,448,605 2,668,535 159,462 361,248 192,529

801,636 1,936,568 103,8291,535,561 5,268,823 1,088,547 2,531,251 182,738

1,748,751 1,476,354 205,581 1,234,717 70,000 127,8741,087,170 1,726,420 103,5121,545,702 619,285 184,140 113,6811,952,160 4,548,579 94,610 450,126 27,300 149,5371,994,473 3,435,413 218,584 324,0052,047,507 4,592,246 1,700,000 38,1323,200,941 4,123,491 153,8072,022,945 2,341,807 24,833 122,4282,103,851 708,039 22,878 43,750 156,1501,362,019 792,638 53,2212,702,799 4,727,143 145,208 280,3652,855,790 5,859,137 708,704 112,661 262,739

2,151,617 3,461,440 135,3001,871,355 10,986,949 290,500 204,2691,089,155 1,792,177 187,0422,921,819 2,354,467 734,700 192,7991,280,547 1,839,262 156,2614,380,506 9,060,624 485,000 18,421 186,0991,837,369 9,364,641 800,000 27,300 660,4912,112,677 6,092,316 23,100 150,0853,499,831 6,603,560 162,067 495,857 304,872




59 70 79 84 50.02 59.02 65.02 66.02

22 23 24 25 26 27 28 29

13,765,045 289,156,562 52,570,454 -2,845,230 195,374,827 13,621,564 160,812,096 20,890,3865,213,578 18,516,478 47,182,289 61,164,945 789,725 9,041,578 13,991,539

2,541,344 130,192,674 2,847,731 -1,495,342 64,171,717 7,351,049 56,048,182 1,141,8495,000 10,161,552 2,880,647 576,399 6,328,285

1,510,220 4,038,989 -526,417 4,397,111 569,033 11,550,624 308,000

8,115,217 200,000 -906,406 5,098,951 510,135 3,269,821 24,726

73,700 7,288,336 -9,600 1,824,415 5,369,785 32,460

20,000 20,695,131 -1 -1 11,449,125 100,001 9,648,475 674,861

11,632,583 -52,918 2,783,838 616,435 7,852,249 96,303

932,424 12,487,605 2,221,021 3,581,886 28,965 4,076,347 5,499

55,773,261 426,711 32,155,744 4,950,081 7,952,596

Oera+iu*i9i*a*,iare


,ure*+

!er)i,iiu(li,e

?e*erale


*aţio*al6



6,010,123 140,447,410 2,540,434 -1,349,888 70,038,165 5,480,790 95,722,336 5,756,9983,117,509 1,792,491 196,426 3,984,642 21,818

9,979,347 500,000 -14,305 4,227,758 107,744 1,837,050 12,438

6,513,338 1,218,740 1,180,226

3,984,374 1,553,374 7,898,599 388,084

503,466 4,811,738 1,724,858 24,153 4,328,688 80,737

4,200,000 10,977,734 382,354 3,534,075 83,371 7,748,034 144,621

1,884,693 3,119,408 30,000 2,460,344

3,971,489 -14,840 1,790,136 53,541 4,547,041 159,948

5,550,210 131,600 1,331,591 85,006 4,135,342 65,399

1,071,838 1,255,439 1,398,225

2,914,364 2,349,686 499,111 2,718,613 96,925

3,525,670 1,458,289 208,968 1,485,257 10,445958,913 2,306,413 784,084

30,000 1,424,900 679,925 1,048,445 842

1,328,580 -4,333 1,404,661 1,788,361

13,694,416 542,748 1,780,554 160,404 8,850,298 183,111

4,472,509 2,302,635 2,234,000 15,467

13,653,035 2,950,612 5,280,542

1,209,320 922,894 59,255 2,236,019 26,298

44,250 5,762,346 563,061 2,985,821 11,133

10,000 3,019,448 1,500,161 786,864

1,113,778 200,000 1,303,153 3,223,297 1,096,295

34,000 6,942,967 -75,947 5,224,993 2,547,586 1,553,875

45,000 1,628,112 2,187,902 2,372,671920,558 -1,238,720 2,755,044 3,296,606 869,378 21,205

1,857,789 782,695 87,668 1,194,702 1,027,021

2,763,562 583,332 2,799,565 2,168,667

145,000 181,685 1,078,571 150,000 1,169,928

3,519,911 4,831,838 223,474 3,865,039 6,000

36,407 6,738,511 -1,743 3,092,385 215,063 1,440,842 656,664

962,000 2,127,239 2,099,097 2,704,414

8,827,527 200,400 4,116,161 4,449,317 178,672

(%) ),



ANE#A *r. 2

' lei '



67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

112,945,472 74,172,303 89,753,995 78,015,319 3,408,930 251,629,906 9,561,8277,621,101 36,121,976 64,216,829 4,730,823

49,550,181 18,636,469 42,555,459 46,582,255 3,369,846 123,569,157 2,690,7932,017,655 932,425 7,164,149 2,780,230 3,672,724 89,478

4,181,388 1,374,995 1,557,194 1,975,343 12,943,549

1,869,489 792,981 5,008,098 4,899,775 9,803,983

266,700 853,144 6,020,417 1,338,748 2,789,819

22,471,450 2,401,911 9,330,851 15,271,912 3,369,846 21,666,010

1,100,000 1,675,420 8,572,709 6,164,818 10,170,024 10,500

990,682 1,049,164 485,421 5,953,797 14,164,282 374,164

16,652,817 9,556,429 4,416,620 8,197,632 48,358,766 2,216,651







55,774,190 19,413,858 47,198,536 31,433,064 39,084 63,843,920 2,140,2113,153,510 956,844 1,456,375 1,583,039 1,396,045

1,640,218 416,104 3,027,592 2,156,359 6,235,422 327,903

3,073,601 535,601 302,946 4,377,919

932,662 615,461 913,474 1,428,605 1,247,537

4,125,706 1,073,086 1,855,183 734,387 399,889 22,904

12,468,783 535,616 1,879,482 1,981,078 13,242,290

644,656 546,134 1,986,382 299,336

292,865 493,522 668,991 136,733 2,621,345 59,030

1,921,898 833,203 851,021 1,910,277 332,452 46,000

227,253 209,793 318,518 113,899 316,443 74,301

1,674,182 443,455 649,880 632,358 39,084 3,785,777 632,213

2,118,653 470,140 1,977,913 155,020 504,262378,861 292,690 3,522 110,445

355,868 813,439 301,797 54,650 633,622 29,120

743,767 443,824 1,670,949 1,604,144 732,669 158,184

1,238,591 693,439 954,399 1,037,564 5,311,279

3,718,756 480,642 1,136,831 445,424 2,516,639

2,648,808 427,157 2,510,357 3,364,689 3,949,109

112,065 622,344 853,746 357,219 351,661 179,832

218,261 574,590 180,622 233,959 4,073,817

484,297 577,802 1,649,939 238,263

575,208 648,244 1,533,688 313,887 475,521

334,184 1,023,577 4,358,819 982,416 186,165 488,436

276,560 444,781 802,796 1,336,759312,032 562,988 2,793,463 1,660,491 763,704

24,812 418,214 341,432 1,049,619

1,574,532 749,936 271,431 256,180 1,730,368

158,301 502,031 162,350 118,756 262,818

2,059,589 490,487 3,854,177 2,318,069 1,888

4,707,435 1,029,840 4,942,771 2,623,704 726,972 27,300

3,406,626 506,139 562,755 310,450 1,784,836 93,100

550,511 896,564 2,135,767 7,234,254 532,868



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:&ara7ure>Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 831,081,458 300,585,537 126,693,574 47,407,999 54,669,326 207,775,917A. Co*;iliul <udeţea* 190,312,125 42216796 27177803 12806422 43154000 0

B. To+al 7u*i,iii 252,245,045 147,778,653 75,213,731 1,242,459 3,399,722 92,346,428

"AA A 203,291,410 123834856 65077285 419085 2528988 709167502 )/ AA 48,953,635 23943797 10136446 823374 870734 21429678 0 0

0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 144,272,128 48,626,893 13,534,442 7,303,476 2,752,138 43,548,705 "AA ) 14,260,097 6825770 2438158 565715 393142 56337562 ")A 37,336,840 8359138 1756011 1890261 526157 8908034 (A%( 5,129,711 1690008 341656 488947 117052 1933489 )% 8,948,015 4241241 1015519 729441 212626 3127286 A A) 17,974,027 7468058 2442330 435944 281515 6136348 ) + )) 16,122,550 6605231 2420871 528988 391315 6687020 +A) 5,506,814 1061471 177141 434863 76177 1063536 )A)A + )) 7,454,275 1350351 172196 538605 124000 1410069 )(A A 9,153,048 3287646 690219 440487 200000 34805950 % 8,514,924 1974492 494316 621829 270362 3218137

TAUTII &AG%ERAU! 13,871,827 5763487 1586025 628396 159792 19504352 0 0 0 0










(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 244,252,160 61,963,195 10,767,598 26,055,642 5,363,466 71,880,784

1 A+)A 4,342,231 668179 61206 310187 75950 8287602 A%) 1,605,407 589160 60496 306308 26000 4591763 A)A< + )) 1,784,025 681037 59257 376866 37867 5653444 "AA + )" (+ 2,961,985 522826 52571 274328 66231 6006595 "A 2,171,369 755270 173382 169637 40000 6529616 "A)) 1,967,214 475449 42892 237877 51000 6020007 "(A= 1,463,863 478389 27812 269001 34435 5257328 ")A 4,109,606 1140657 162064 627037 109602 13281389 ")A%A 6,910,456 698089 149993 303232 122434 207628510 "(( A 2,669,916 737007 131852 262736 89142 139173011 "+A% +A 2,485,422 757927 81141 422676 69000 866629

12 " A 1,598,834 470138 64037 252423 31000 51195913 "=A 2,634,974 733515 71077 422551 76000 95027614 "+) 3,259,415 926476 91565 476562 74000 94066715 (A%) 3,375,792 973935 91413 451404 87853 120665816 (%) 3,453,040 1031472 90325 489046 104525 125348417 ((AA 3,728,888 1359726 141552 448144 102203 119200018 (A% A )A 1,929,610 706068 199499 261161 70123 70632319 (A%( A%A) 6,222,645 1636699 194438 719691 171706 238215020 (% 4,397,789 645700 75504 330341 83117 79490021 ()% 2,639,913 814730 75630 471530 81074 107071222 +)) 4,690,890 802009 63029 337834 52000 75274723 +"AA 5,194,571 2163479 538960 329118 94731 143202224 ;A(A)A 8,225,140 3812377 1874559 948046 107000 144900025 ) 2,992,792 858778 125443 335023 70413 101809926 + 7,516,883 1022350 97689 622195 137000 154400027 A) 3,030,880 813650 113064 351556 90730 96331628 +%A 2,337,557 548174 61328 351944 57000 76633929 ) A 6,515,202 1379109 140249 573123 155422 173000030 ) 14,341,561 2562718 290512 1343940 173295 251255831 AA + <) 1,029,213 369559 32819 193884 26000 37371332 (%A )AA 3,631,190 1199632 330223 245899 100569 184648633 A 2,482,278 608426 134294 247747 71462 135001434 % + )" % 9,562,316 1760179 359457 1027604 340000 489302235 A (/A 3,168,906 840861 58979 426247 76364 94961636 2,787,773 769253 116188 450547 84000 96116837 +A 5,512,904 1251881 166444 641788 145447 238933238 %A + <) 2,185,687 502636 47322 306185 48434 54866539 %A + )) 4,377,983 929995 158546 481506 117962 159969840 =AA 3,994,037 781528 79347 441593 63000 153044341 )(A 4,304,932 1209850 131002 604689 149290 193528442 )A% 4,718,981 1881782 512011 374266 153934 181006043 )A(AA)% 3,950,953 792216 72018 365862 52000 74930844 )A( 2,639,585 835694 77342 398590 81486 101368145 )A) 1,838,566 705206 66975 259656 65942 59469146 )AA%A 2,678,011 871679 108442 477655 79814 870533

47 )AA 6,517,925 922278 76775 593017 77000 124398748 )( + )) 3,913,771 1144976 91697 638090 108534 1286762



49 ))) 4,386,461 1336541 168078 568216 137000 200237950 AA (/A 1,967,130 659748 71076 312892 53806 74119651 A (A 1,534,287 449947 33114 257275 28195 64181552 ) + <) 3,699,273 1122423 184325 624283 108757 160603553 ) 5,871,339 1219437 102063 273711 42911 59900054 (A 12,536,868 3803933 1482994 211204 97000 133700055 )AA)A 3,110,261 773730 178790 241972 66000 76209156 A+ = 3,413,110 804700 99284 448515 90000 101104457 % = 1,069,692 362320 32848 246419 26000 26527858 ) 2,809,835 651207 69122 362277 54000 78640159 ) ") 5,209,327 548707 77391 247902 62402 70290460 (A) 3,798,813 662409 52530 258121 34556 47833161 (A 2,244,730 475202 75896 233377 109935 112124262 A+A% 1,254,023 473382 57166 265790 34813 34265463 %() 1,494,130 476785 60501 253346 36000 46232764 0

65 0

66 067 0





C%ELTUIELI

TOTALE


11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10

7 8 9 10 11 12 13 14

12,140,997 66,818,000 13,799,990 120,856,719 51,128,681 3,306,291 835,166,029 276,807,0809500000 16303000 0 65450375 13662664 25290 204,498,991 31418833

0 1,822,000 0 2,664,524 4,073,059 160,659 252,240,667 102,941,137

0 744000 0 1049098 4073059 144659 202,876,811 77976995

0 1078000 0 1615426 0 16000 49,363,856 24964142

000

0000000000

120,000 10,317,000 7,556,990 28,505,258 1,649,437 1,195,707 143,921,826 52,663,26910000 762000 0 229525 205904 200000 14,249,991 6696177

30000 2405000 0 17058511 0 50000 37,280,266 10670746

0 663000 306990 85878 248294 85000 5,204,611 2578451

30000 956000 0 29389 346738 4735 8,887,341 3766763

10000 872000 40000 2576987 539119 50000 17,936,843 7461570

0 666000 1107000 365984 0 300000 16,072,859 7820885

0 671000 2458000 170527 0 6103 5,448,976 1432803

10000 796000 2503000 1213486 0 47369 7,446,125 1829232

10000 657000 1142000 322765 3042 50000 8,972,372 3919366

10000 1058000 0 1526200 255233 202500 8,534,971 3791854

10000 811000 0 4926006 51107 200000 13,887,471 2695422

0

000



(u?e+elor lo,ale




;aţiul rural



-,ol./.../2 ' 21-,ol.2/.../1



00000

2,520,997 38,376,000 6,243,000 24,236,562 31,743,521 1,924,635 234,504,545 89,783,84140000 390000 0 139342 2200000 0 4,336,834 994838

10000 417000 0 104071 0 0 1,605,407 676397

10000 472000 0 12344 0 5433 1,656,787 834662

10000 359000 1350000 53269 0 0 2,886,818 807894

160000 367000 0 189614 0 6524 2,171,369 955984

200000 537000 0 101765 0 0 1,967,214 940554

80000 329000 0 5307 0 11000 1,407,979 700763

0 1249000 0 246871 0 35338 4,098,463 1602424

60000 469000 0 541700 2733501 209447 4,276,954 2248781

0 362000 0 90037 0 0 2,629,791 1770955

0 538000 122000 131866 0 0 2,456,215 1038101

30000 325000 0 230737 0 0 1,590,534 7798600 528000 200000 93453 0 53730 2,363,246 1259413

0 576000 74000 668272 0 0 3,182,440 1249996

0 595000 387000 110346 0 15000 3,341,054 1588788

90000 667000 0 266559 0 40000 3,451,440 1673408

100000 823000 0 69509 0 82450 3,653,154 1572084

0 366000 0 81096 0 0 1,751,751 978497

120000 1150000 278000 421790 0 62300 6,151,473 2859090

8998 1038000 0 1822297 0 4777 4,378,950 1101143

10000 613000 0 50397 0 0 2,635,300 1308886

0 449000 1832000 803134 0 0 4,580,565 988028

500000 507000 423000 24339 0 50000 5,194,571 1745231

10000 1187000 0 1559763 0 100000 8,225,140 1521502

10000 449000 0 586502 0 0 3,037,766 1261679

10000 882000 0 141982 3779551 0 7,438,132 1771878

10000 488000 0 665184 0 0 3,039,545 1260973

30000 755000 0 141044 0 40000 2,337,505 1027495

150000 787000 0 86055 2194616 33000 5,675,117 1941104

62000 2026000 0 945932 6008561 50497 13,831,578 3079346

0 241000 0 18941 0 0 1,087,245 597858

10000 336000 0 138503 0 0 3,651,099 2246125

10000 352000 0 90376 0 0 2,448,564 1654738

0 1579000 0 616852 323263 50000 9,562,316 5395829

70000 617000 0 553900 0 61165 3,130,731 1183586

0 584000 0 89352 0 300000 2,790,907 1299804

30000 1142000 273000 161244 0 120000 5,512,824 2783728

0 393000 450000 212952 0 30000 2,175,531 789631

240000 713000 0 627328 0 150000 4,377,956 1732381

10000 873000 7000 567842 0 161224 3,982,634 1827613

0 784000 0 186508 0 40000 4,161,098 2228869

10000 601000 0 259665 0 2540 4,713,344 2241785

10000 576000 432000 1339429 0 0 3,913,502 999788

10000 577000 0 121724 0 0 2,570,012 1278468

30000 381000 0 26727 0 35000 1,541,659 702204

100000 579000 0 176985 0 0 2,678,011 1359528

20000 779000 415000 173872 2864288 22500 6,517,925 14852099999 772000 0 591500 0 0 3,344,529 1568068



30000 768000 0 112541 0 0 4,386,461 2281921

50000 395000 0 27380 0 40000 1,966,756 939832

40000 355000 0 19330 0 0 1,525,687 931408

10000 735000 0 117058 0 0 3,663,607 1879660

20000 473000 0 310809 3206182 0 5,614,435 926107

10000 525000 0 22576 6733559 7800 11,351,800 1863846

0 327000 0 1181440 0 0 3,087,565 1005185

10000 530000 0 967366 0 0 3,138,915 1291607

0 322000 0 94094 0 0 1,104,594 501418

0 461000 0 827227 0 30000 2,778,972 1017687

10000 357000 0 3528314 0 0 5,195,323 940551

40000 356000 0 482607 1700000 44910 2,098,813 767120

0 427000 0 111351 0 0 2,243,844 1365843

0 390000 0 13174 0 0 1,342,693 511937

30000 376000 0 83018 0 30000 1,492,101 644753

0

0

00





20 30 40 51 55 56 57 59

15 16 17 18 19 20 21 22

180,094,542 6,953,452 5,464,308 52,616,467 15,854,730 62,869,494 86,974,076 12,658,873

44502564 0 0 24691129 12342715 29572314 54865928 6081770

61,663,984 4,333,906 5,410,466 18,507,428 2,846,981 5,222,743 11,795,349 5,232,264

47939939 3439001 4878466 17169481 2446981 5197938 9568910 5157301

13724045 894905 532000 1337947 400000 24805 2226439 74963

26,583,957 1,976,092 53,842 3,801,378 340,323 2,549,556 6,329,482 451,6862935482 48000 0 1113324 215537 528868 882809 132453

5573948 74000 0 485192 0 0 1187976 0

912498 0 27090 72212 0 246947 324600 68500

2371091 149945 0 527547 0 586256 485199 48000

3061378 379102 0 447078 124786 826130 508122 25000

4389529 450700 26752 577211 0 0 778072 31353

951220 130000 0 49445 0 0 273674 4880

1038186 70172 0 0 0 0 378068 6000

991182 237690 0 247452 0 41724 620955 75000

1481294 25872 0 281917 0 319631 596530 60500

2878149 410611 0 0 0 0 293477 0


u(li,e

Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



47,344,037 643,454 0 5,616,532 324,711 25,524,881 13,983,317 893,153562503 11616 0 32070 0 2301504 205279 0

409592 0 0 224766 0 0 90616 0

316317 0 0 58299 0 0 141867 0

406323 0 0 24000 0 0 110881 8000

367041 0 0 147795 0 0 202549 0

506866 19200 0 70470 0 0 83920 0

218441 0 0 9976 0 0 54152 0

1529162 0 0 338769 19000 0 373154 45000

892865 35640 0 114830 13979 107915 258558 6000

522131 0 0 31649 0 0 243458 4000

574079 0 0 0 0 0 251018 0

389971 0 0 79312 0 0 68634 990

392987 0 0 61256 0 0 181104 5000

583120 0 0 0 0 0 202806 0

730271 105000 0 12905 0 0 231134 20000

458256 0 0 119271 0 0 207728 0

1082270 0 0 56218 0 0 176927 121000

518216 0 0 0 0 0 176038 4120

1502201 0 0 274273 92000 0 283064 0

469354 0 0 44189 0 0 171247 0816490 0 0 208707 0 0 151211 0

696656 0 0 41823 0 0 106461 0

1470288 35000 0 442438 0 0 119258 0

2581530 49250 0 415900 0 0 275320 35650

893482 0 0 16200 0 0 153855 6000

629387 0 0 19160 0 3778219 323320 6160

403356 0 0 632 0 0 200880 0

978704 0 0 13062 0 0 179244 0

1060991 13136 0 79680 0 2055910 431770 12940

2054656 41813 0 202224 0 5577166 447978 90000

212868 14576 0 34000 0 0 71143 0

624017 0 0 184554 0 0 285573 6000

485198 0 0 0 0 0 182255 7860

1433102 230000 0 48000 0 323263 1028042 54000

526894 0 0 140000 0 0 162790 0

885230 0 0 120132 0 0 168920 7745

1588768 13508 0 189970 0 0 335932 0

305039 0 0 24396 0 0 207378 3040

1113602 0 0 18979 0 0 587994 0

515428 0 0 68228 0 0 279792 155000

785115 0 0 69333 0 0 394957 01127716 0 0 171278 166476 0 511827 48565

645199 0 0 29702 7800 0 137115 2000

683338 0 0 29000 0 0 234008 0

473324 0 0 31050 0 0 159837 7000

497476 0 0 156913 0 0 106799 15000

910741 14335 0 174000 0 3043337 321521 26131

664844 0 0 32888 0 0 250287 24982



1507534 0 0 0 0 0 347051 15000

571606 20666 0 125301 0 0 180380 8500

262029 0 0 56294 0 0 61455 0

980760 0 0 4584 0 0 261609 8000

618879 32338 0 2797 0 2939983 80624 129302253303 0 0 15507 0 5330628 146673 5000

398834 0 0 161348 0 0 152639 25000

580500 0 0 44550 0 0 210282 10000

247710 0 0 162234 0 0 100697 1500

255035 6892 0 212964 0 0 274520 30000

396379 0 0 1284 0 66956 157386 4000

527286 0 0 145552 0 0 68309 41600

307669 484 0 1820 0 0 229683 1940

330376 0 0 20000 0 0 79331 7500

610732 0 0 0 25456 0 103077 0



C4el+uieli de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+ !6*6+a+e

70 79 84 50.02 59.02 65.02 66.02 67.02

23 24 25 26 27 28 29 30

131,228,435 8,770,955 -5,126,383 89,865,757 6,742,223 237,683,938 36,048,666 51,39

3680440 0 -2656702 16013702 1331729 11749541 28203535 239

30,549,739 4,365,493 -628,823 19,765,403 3,192,053 107,226,397 5,176,790 8,852

25902969 3391119 -192289 14494379 2522662 83499148 4310489 67

4646770 974374 -436534 5271024 669391 23727249 866301 20

46,767,309 3,511,339 -1,106,407 18,776,627 1,036,851 45,853,097 1,152,607 4,7761274334 519996 -96989 2278808 4971 6470382 169411 2

18917404 371000 0 2686806 214435 9039448 194145 4

1150901 0 -176588 491134 4950 2193999 18687 5

534765 465500 -47725 1209350 344987 3527768 71353 4

4775723 1098806 -770852 2809902 118669 6578103 146628 9

1662357 336000 0 2704328 119727 6961022 311538 3

2544013 67600 -4659 745669 12796 968128 47356 1

4081658 42809 0 713669 76469 1297572 0 4

2732827 106176 0 1191310 111244 3434295 55757 5

1577373 400000 0 1559240 5000 3206553 137732 3

7515954 103452 -9594 2386411 23603 2175827 0 2



!er)i,iiu(li,e

?e*erale


*aţio*al6

Cul+ur6= re,rreli?ie



50,230,947 894,123 -734,451 35,310,025 1,181,590 72,854,903 1,515,734 13,777,641

229024 0 0 423835 12665 777825 0 118505

204036 0 0 373348 37129 456631 0 273039

305642 0 0 417331 39735 491715 0 119965

1529720 0 0 299435 13305 658241 1240 46353

498000 0 0 473576 2862 732272 18747 164143

324504 21700 0 383673 99803 536855 0 209927

424647 0 0 238552 823 473777 416 61862

190954 0 0 457889 16223 1338129 18721 388510

747331 0 -148945 445922 11138 2206425 18193 206368

58449 0 -851 474374 74577 1493097 11806 46686

593017 0 0 261752 0 676462 0 20362

271767 0 0 383357 0 490882 14664 78633

463486 0 0 432818 24871 920843 3065 88876

1146518 0 0 426030 0 811777 34276 56621

490236 162720 0 1005219 4491 1345632 0 49370

1006130 0 -13353 608055 6000 1752363 5000 211765

646240 0 -1585 627981 9074 1361567 84384 382645

74880 0 0 375352 54984 852958 0 47958

1140845 0 0 657851 26983 2528542 21508 787802

2606136 0 -13119 467004 0 876778 22477 68723165800 0 -15794 441157 0 1240283 0 69981

2748963 0 -1366 317225 4000 754558 506 62458

1609758 46000 -273402 973845 3000 1588095 0 772972

3345988 0 0 1226802 303344 1676187 105805 1124072

707550 0 -1000 467851 16546 1040011 0 76307

910008 0 0 362666 0 1581043 0 383250

1204423 0 -30719 358194 0 965856 -3772 22555

139000 0 0 505021 0 692253 18800 29185

79586 0 0 509440 12583 2196462 62700 304612

2338395 0 0 2476528 0 2455966 0 225136

126800 30000 0 418921 0 321371 0 59800

304830 0 0 543942 0 1834798 9960 286266

122439 0 -3926 535367 0 1279788 0 33365

1050080 0 0 1647579 0 4158022 118810 430927

1118602 0 -1141 343121 0 937667 0 171217

309076 0 0 444877 50486 1176620 15076 30849

450918 150000 0 885033 6539 2278010 89184 224651

846047 0 0 547321 0 552320 0 36099

925000 0 0 461508 94425 1615443 0 47865

1136573 0 0 725688 11224 1149808 299115 136665

691353 0 -8529 474856 21664 2034873 62484 187839445697 0 0 691261 19429 2359051 0 407982

2091898 0 0 670572 0 699276 0 210276

345198 0 0 421231 0 928332 20000 178775

168244 0 0 329424 0 595239 102929 41495

542295 0 0 532928 53012 931331 0 177730

542651 0 0 532372 4425 1031068 36371 211511

979248 0 175788 492541 0 1175175 202366 91563



234955 0 0 762189 14938 1873334 0 1382

107471 13000 0 486790 3960 710767 0 8094

214501 0 0 580025 0 564903 17501 6937

528994 0 0 1046493 0 1467757 0 458

560315 440462 0 490617 1820 690319 2655 85881736843 0 0 744790 83926 1537645 0 257878

1364591 0 -20032 386936 0 941755 2607 21628

1022170 0 -20194 403053 21183 1081917 0 8323

91035 0 0 260112 3993 268774 36253 17568

951633 30241 0 390470 0 677103 0 22307

3633474 0 -4707 484808 11709 659202 10000 11654

548946 0 0 338883 0 497709 0 33602

336405 0 0 556461 2438 1052590 26974 2303

393549 0 0 355684 1585 376992 24913 3803

108083 0 0 452089 698 422459 0 14442



ANE#A *r. 2

' lei '



68.02 70.02 74.02 81.02 84.02

31 32 33 34 35 36

136,866,806 94,060,637 37,369,092 0 134,425,106 10,707,353

83722065 451848 88884 0 33919921 5027605

23,440,856 33,313,858 8,489,905 0 41,420,957 1,362,398

18462000 30718863 7410905 0 33573780 1093371

4978856 2594995 1079000 0 7847177 269027

8,620,141 32,718,109 14,775,980 0 14,204,850 2,006,9651115007 2608213 204944 0 1111804 0

2306227 18297108 1146610 0 2961987 0

395163 611920 245505 0 441734 260257

536975 294094 399084 0 936878 1118269

624534 2107346 1159542 0 3450354 37351

1170709 837364 1662379 0 1611286 339800

407889 294000 2623197 0 177487 0

528049 249346 2497896 0 1587336 18011

532685 2291306 351951 0 280728 158277

603044 1156941 99660 0 1445256 0

399859 3970471 4385212 0 200000 75000






21,083,744 27,576,822 14,014,323 0 44,879,378 2,310,385252479 2441429 199601 0 110495 0

95616 236036 30034 0 90574 13000

184485 363563 0 0 39993 0

107154 1551502 0 0 209588 0

164829 211932 44339 0 358669 0

164915 111500 44220 0 293363 122958

119321 128425 26856 0 357947 0

526616 480807 107904 0 743954 19710

368589 93222 143480 0 783617 0

345532 52000 25400 0 99319 7000

422998 729335 59520 0 285786 0

147558 280813 33172 0 151296 10159

291997 118403 364970 0 50000 67403

356364 859631 77142 0 560599 0

358457 343588 68220 0 166077 0

279657 82000 83500 0 423100 0

254669 465377 72232 0 326425 68800

200108 160871 59520 0 0 0

403957 334649 81173 0 1309008 0

188740 1592800 93037 0 1069391 0198416 223109 66440 0 395914 0

231961 1890413 51460 0 1267984 0

305456 413197 346938 0 791068 0

272827 1395592 69635 0 1376900 673976

336418 719424 65000 0 292148 24061

477422 100578 599028 0 3933219 926

253469 1386004 44936 0 12303 0

290484 277000 60000 0 464762 0

367139 409096 778603 0 970802 63680

835794 791297 4205824 0 2841033 0

149258 107895 0 0 30000 0

492511 47210 336895 0 99517 0

271407 45000 0 0 283637 0

1939042 181420 208410 0 810106 68000

280248 780382 10000 0 583089 25007

159238 171246 76719 0 221976 443820

578835 492065 14000 0 898876 45631

217649 161245 468000 0 192897 0

502871 124504 130000 0 1401340 0

692475 131785 65878 0 619996 150000

633066 170668 57000 0 357418 161230573073 243304 112510 0 161731 145003

189624 158820 419178 0 1565756 0

437532 330486 64026 0 177234 12396

129373 193440 29238 0 97612 22909

271625 253385 78000 0 380000 0

569327 542687 1954679 0 1635485 0

343142 449648 3589 0 582396 4109



589646 241912 92694 0 673534 0

186834 156101 74566 0 266798 0

170885 31617 21899 0 69479 0

503093 381312 67336 0 165946 27086

175753 692177 405384 0 3069829 0300281 873728 934718 0 4278080 19844

221212 606518 50000 0 662253 0

259900 160747 103778 0 1005303 19800

140805 111035 10275 0 97664 0

443861 888723 64637 0 43998 47110

252048 32041 102686 0 3526289 0

66575 158020 15959 0 638873 46767

305819 167038 59487 0 50000 0

65536 207070 28598 0 244278 0

167773 40000 52000 0 212654 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: &e4edi*ţiPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 625,432,623 170,461,944 74,786,928 27,982,924 26,420,646 123,617,830 12,

184,369,432 25,000,913 16,044,534 7,414,860 26,420,646 0 12,B. To+al 7u*i,iii 185,554,791 86,158,326 44,543,748 1,206,303 0 59,650,550

0

%( +.. 166,779,499 79,022,244 41,671,225 762,191 0 52,494,354 2 %( ) 18,775,292 7,136,082 2,872,523 444,112 0 7,156,196 0 0 0 0 0 0 0

0 0 0

0 0 0

C. To+al ora>e 24,023,567 8,326,750 2,627,042 1,177,047 0 11,395,880 "AA + AAA 7,884,113 2,154,798 654,794 524,240 3,355,800 2 )/AA 10,290,651 3,706,066 1,009,489 516,624 5,230,449 A%< A 5,848,803 2,465,886 962,759 136,183 2,809,631 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0









!u7e dT"A e*



(u?e+elor lo,ale

A. Co*;iliulJude+ea*

Nr.

,r +.

Cod!IRU

TA



11 ??? (A=A%) 1,759,204 610,304 52,667 241,489 0 725,582 0 348,00? ??? () 926,062 279,625 21,427 152,107 0 318,702 0 272,00? ??? ((A 4,089,181 1,216,480 160,514 716,264 0 1,675,570 0 884,00? ??? (A 1,589,199 509,707 42,504 260,316 0 625,853 0 356,00? ??? (< 4,211,093 1,430,919 270,403 455,183 0 2,096,317 0 630,00? ??? +) 8,462,479 1,114,697 68,483 392,721 0 872,768 0 440,00

? ??? +AA 2,023,945 792,100 66,569 257,337 0 808,954 0 348,00? ??? +"A 1,378,288 735,986 57,170 83,030 0 323,451 0 206,00? ??? +"AA 1,162,920 400,901 27,865 149,258 0 495,033 0 214,00? ??? ;) 6,635,859 642,829 51,603 303,064 0 829,988 0 404,00? ??? AA A 13,311,437 847,436 147,965 365,603 0 1,088,105 0 491,00? ??? +A% 1,569,270 381,284 14,065 303,143 0 225,919 0 431,00? ??? ) 5,440,653 3,479,187 1,548,013 181,900 0 1,530,433 0 229,00? ??? ( 830,168 185,540 17,030 93,209 0 370,865 0 197,00? ??? =) 1,737,797 486,899 29,282 325,507 0 722,912 0 487,00? ??? A 2,525,397 817,433 59,101 337,694 0 1,043,336 0 480,00? ??? /%A 1,867,513 597,996 135,722 254,632 0 889,844 0 314,00? ??? /)%(AA 1,452,061 724,508 409,415 181,921 0 393,155 0 278,00? ??? )%A 5,181,455 976,152 86,169 439,388 0 1,509,137 0 582,00? ??? A 1,355,443 461,744 34,308 300,371 0 415,804 0 437,00

? ??? A 10,300,257 563,395 42,190 329,276 0 602,524 0 454,00? ??? )%A 3,193,897 823,797 44,237 536,319 0 913,172 0 751,00? ??? = "A= 8,489,028 5,941,193 3,305,297 282,781 0 2,141,499 0 231,00? ??? <A%A 14,329,079 1,393,463 118,558 691,994 0 1,641,229 0 874,00? ??? = 1,769,198 574,899 35,537 335,835 0 670,915 0 483,00? ??? AA 6,080,253 849,454 190,516 456,223 0 863,737 0 494,00? ??? "A)A ()A% 984,866 301,926 45,285 142,658 0 458,432 0 188,00? ??? "A)A (A 1,980,976 477,458 44,282 207,974 0 588,173 0 352,00? ??? ) 2,040,043 687,359 87,118 265,924 0 618,190 0 394,00? ??? A+%A 1,192,465 528,333 24,400 229,433 0 328,878 0 306,00? ??? A 3,703,846 1,186,340 97,420 535,342 0 1,486,790 0 643,00? ??? +% 2,820,362 303,505 22,661 130,576 0 442,652 0 232,00? ??? %A 9,225,095 800,984 122,666 485,961 0 1,155,117 0 631,00? ??? %A A 1,385,018 317,365 16,395 97,037 0 384,710 0 368,50

? ??? ) 1,446,467 530,692 39,700 296,603 0 436,186 0 443,00? ??? %) 2,194,359 540,969 73,946 189,391 0 602,581 0 266,00? ??? %/%A 4,083,671 906,027 68,675 523,264 0 1,022,937 0 692,00? ??? A 5,024,883 457,135 53,520 267,711 0 407,243 0 397,00? ??? )A(A 6,561,807 719,483 54,825 401,919 0 1,053,434 0 750,00? ??? )A% 8,964,592 3,229,609 2,195,684 30,787 0 4,495,472 0 67,00? ??? ))) 4,535,557 1,147,009 330,664 511,276 0 1,400,571 0 678,00? ??? )A%A 1,412,227 453,971 32,329 330,324 0 442,513 0 476,00? ??? )A%A(AA 1,134,220 300,984 27,675 119,348 0 489,947 0 303,00? ??? )%A 1,910,900 782,461 166,504 180,080 0 347,129 0 320,00? ??? A%A 2,924,932 733,889 57,196 405,689 0 840,184 0 569,00? ??? A%A 4,157,976 514,613 45,728 242,519 0 723,146 0 301,00? ??? A%< 1,392,350 604,563 81,943 124,058 0 493,943 0 182,00? ??? A+AA 2,025,583 641,381 49,065 187,450 0 650,862 0 261,00? ??? A( 1,184,483 311,261 28,836 156,663 0 537,911 0 274,00? ??? "A%) 1,487,996 388,738 43,637 193,945 0 806,617 0 270,00? ??? AA 3,176,762 547,999 40,335 367,605 0 585,983 0 502,00

? 0

? 0

? 0

? 0

? 0

? 0



d i n c a r e: pe pa


59 70 79 84 50.02 59.02 65.02 66.02 67.02

22 23 24 25 26 27 28 29 30

5,135,463 80,333,566 1,175,218 -2,017,648 67,906,358 7,927,004 125,022,708 6,546,707 56,680,541 10

3,848,889 11,356,427 0 -203,295 11,564,368 2,860,123 12,266,800 3,367,590 18,643,292 6313,891 22,633,417 894,311 -547,417 20,481,295 3,345,255 59,296,062 1,839,504 27,728,962 1

266,034 20,939,177 327,418 -191,325 16,897,045 2,940,035 51,917,290 1,390,879 27,529,313 1

47,857 1,694,240 566,893 -356,092 3,584,250 405,220 7,378,772 448,625 199,649

91,535 3,978,901 82,356 -738,238 3,198,493 541,474 10,713,975 446,268 1,610,090 19,000 2,167,896 58,000 0 818,545 123,338 3,311,229 318,775 252,312 40,827 1,274,309 0 0 1,342,544 331,879 5,077,539 117,801 980,157 31,708 536,696 24,356 -738,238 1,037,404 86,257 2,325,207 9,692 377,621

Oera+iu*i9i*a*,iare







A;i?u



22,600 63,319 0 0 408,444 42,451 677,838 23,395 37,257 230,312 170 253,000 0 0 249,098 0 256,307 12,542 0 130,044

13,080 850,621 0 0 779,863 0 1,848,892 9,271 187,629 472,304 2436,724 170,000 0 0 486,078 1,706 448,509 11,039 36,996 324,708 6,000 454,832 0 -15,239 900,018 229,270 1,691,513 14,341 168,083 465,319 23

14,025 524,862 0 0 732,676 25,099 619,545 16,365 404,548 441,780 4,27

2,170 375,364 0 0 724,973 3,477 662,975 0 70,533 364,882 3540 275,722 0 0 495,424 0 357,866 14,990 184,170 73,546 26

7,970 98,014 0 -10,585 380,827 0 355,422 12,503 16,586 286,065 60 45,039 0 0 474,494 0 757,805 0 28,646 299,974 6,38

27,340 353,065 0 0 678,454 0 707,842 18,693 32,847 643,985 8,2510,000 656,135 0 -166,000 313,387 1,972 135,908 0 414,216 214,042 1338,766 2,126,587 0 0 944,547 288,398 1,445,090 31,449 156,978 589,557 2,16

0 49,738 0 0 270,521 0 244,294 0 12,774 176,826 0 214,470 0 -5,110 571,990 0 604,244 0 17,235 241,669 2

17,570 748,436 0 0 714,041 5,000 687,858 27,336 23,526 443,507 232,804 77,040 0 -1,212 402,571 16,973 702,646 0 25,606 410,530 10

0 392,728 0 -7,125 334,134 10,000 332,676 0 48,541 152,497 56,000 0 0 0 889,001 28,925 831,122 10,604 29,181 881,897 9

0 264,636 0 0 451,129 21,584 261,144 0 11,028 202,022

0 231,136 0 -174 392,561 31,336 402,288 0 17,198 290,046 23142,999 1,026,080 0 0 384,512 45,846 808,007 316,201 261,647 313,551 65112,476 4,749,437 0 0 577,608 48,382 2,003,601 23,886 136,851 444,525 97

8,300 1,612,443 0 0 1,460,274 16,648 1,240,262 18,483 637,231 560,032 5,624,320 154,912 0 0 449,119 7,975 473,164 0 44,795 305,992 93,100 390,187 0 -993 596,845 0 638,222 0 58,052 456,763 8

0 47,291 0 0 282,424 0 435,331 5,938 19,378 75,323 22,612 600,593 0 0 558,031 527 415,578 19,158 525,233 318,854 23,900 396,242 0 0 579,307 0 444,712 13,769 16,234 260,878 53

20,854 104,726 0 0 554,549 0 227,361 0 19,999 211,689 1012,000 479,670 95,350 0 648,021 1,014 896,794 0 428,170 761,891 25

0 1,941,207 0 0 373,124 0 348,458 0 15,827 139,572 0 1,263,831 0 -78,698 605,007 880 1,001,415 16,882 167,859 298,265 5,700 228,610 0 0 444,905 0 152,000 0 12,392 295,725 2

90 411,038 0 0 406,821 10,559 239,311 14,391 185,500 237,091 41,500 136,000 0 0 396,542 5,829 468,160 13,860 17,641 325,097 102,015 2,116,715 0 -2,675 709,130 0 773,004 23,029 507,242 351,923 1,46

0 4,056,758 0 -2,000 349,385 15,000 344,240 18,914 206,919 148,339 67,530 768,910 0 0 432,676 37,548 603,618 0 526,159 739,268 4,00

100,000 1,472,460 0 -25,510 721,717 36,228 4,581,383 26,004 733,565 1,225,486 160 1,296,230 0 0 661,428 0 1,317,443 0 75,998 564,783 1,1

117,902 413,642 0 0 285,791 0 363,775 0 168,329 153,817 20 73,870 0 -3,552 391,222 0 429,779 0 15,755 127,107 9

165 715,129 0 0 393,304 25,116 294,780 0 79,003 123,351 688,713 1,412,986 0 -96,959 1,092,967 6,320 820,724 8,888 10,305 453,350 542,850 276,509 0 0 524,777 0 554,727 13,216 162,679 456,424 14

0 36,336 103,201 -96 349,264 21,088 398,227 0 0 456,009 36,400 450,551 0 0 389,025 55,756 585,572 24,992 14,454 282,311 13

0 49,428 0 -1,728 343,344 17,108 471,545 12,752 56,184 159,545 4,065 529,533 0 0 444,597 10,445 476,399 0 10,518 431,064

34,905 1,867,818 0 0 679,639 0 450,205 19,401 182,221 212,628 7



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:&ure>Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 1,119,818,057 494,647,278 217,846,414 81,585,414 61,317,331A. Co*;iliul <udeţea* 271,558,854 71810689 46730890 22014151 60985140

B. To+al 7u*i,iii 425,630,806 246,106,579 129,158,792 4,140,013 129,660

1 ??? ) 307,031,995 179480084 101818356 1039326 121284

2 ??? )/)AA 46,171,503 28300927 11795665 663475 0

3 ??? /% 47,168,978 26148802 10992817 842179 0

4 ??? %A% 25,258,330 12176766 4551954 1595033 8376

0

0 0 0 0

0 0 0

0

0 0

C. To+al ora>e 87,530,426 39,873,259 13,328,566 6,029,758 17,000

1 ??? % 10,438,930 5981926 2363171 682133 0

2 ??? +) 20,170,490 10819943 3394216 1315101 0

3 ??? )AA 18,077,415 8374990 2544807 631456 17000

4 ??? 7,341,230 2685006 497336 1209972 0

5 ??? )AA) 7,099,956 3564933 1220873 994041 0

6 ??? 12,264,789 2422124 600408 904274 0

7 ??? %/% 12,137,616 6024337 2707755 292781 0

0

0







(u?e+elor lo,ale

Nr.

,r +.

Cod!IRU

TA

(A%A<

)% +A+



0

0

0 0

0

0

0

0

0

0

D. To+al ,o7u*e 335,097,971 136,856,751 28,628,166 49,401,492 185,5311 ??? A(AA 5,444,961 2366417 522359 760708 0

2 ??? A+A) 3,998,900 1578281 184464 935391 6931

3 ??? A") 4,156,824 2030446 501228 756845 7807

4 ??? A%) 2,675,387 1163915 180026 637009 4809

5 ??? A+ 2,370,387 1047243 73953 499726 6707

6 ??? A%) 1,825,341 684474 68790 422793 0

7 ??? "A/%A 4,967,942 1343396 104507 774888 7745

8 ??? "A%+ 6,139,014 2015842 396105 952875 0

9 ??? "A) 4,674,644 1616657 156040 746719 0

????? "AA( 9,377,390 1526236 586631 528671 6484

11 ??? "AA 1,327,761 476775 63701 264823 0

?? ??? "AA) 5,896,484 2299491 695024 893334 10631

?? ??? "(A + <) 2,142,279 948535 91891 512362 4147

????? "(/) 1,352,527 762789 28515 335188 0

????? "AA 3,842,820 880372 84496 511250 2239

????? "A=A 2,332,776 1002098 104340 521766 0

????? "%(%) 4,701,012 1807096 263449 732895 5082

????? 5,144,541 2314314 351930 1052205 0

????? (/A% 3,562,393 995353 84012 523868 4264

????? (// + <) 1,736,005 826583 41240 392432 2706

????? ()%A% 1,409,616 659689 108659 367188 2590

????? (=A 705,764 278076 14427 252427 0

?? ??? (A(%) 3,524,468 1559655 111324 878388 0

????? (A) 1,157,888 649469 267604 163247 1352

?? ??? ()) 5,366,553 3982850 1885073 362706 6639

?? ??? ((+A 1,253,426 670940 60713 343217 1830

????? (( 1,970,159 941522 143317 481360 0

????? +A%) 5,241,793 2867873 902389 868311 0

????? ++A 6,062,245 2898898 267869 671501 0

????? 4,977,543 1514927 249020 617715 8586

????? % 7,745,453 3668041 1624743 555214 0

????? ;AAA 1,838,879 585613 40454 432099 2786

?? ??? ;%% 3,578,710 1514307 221318 795143 0

????? A) 2,258,761 1007751 99923 525060 3836

????? A%) 3,029,353 1410225 179777 623981 5140

????? // +<A 2,697,587 1102579 71484 636473 5000

????? /%+A 5,145,468 1213519 277570 519428 0

????? +% 3,775,504 1411450 180911 793717 0

????? %) 6,762,775 1846386 344273 791800 0

(A) +(



? ??? 2,053,259 1094960 289991 377402 0

? ??? / 7,564,227 2975811 414388 1021339 0

? ??? /+A( 8,999,764 6420000 241424 800697 0

? ??? /+)A 1,613,051 669829 32071 408875 0

? ??? "A%) 4,473,242 2340963 196093 985647 8000

? ??? (A%= 3,029,235 988214 152759 428799 0

? ??? +( + <) 3,121,816 767062 68756 486769 2356

? ??? =% 3,644,458 1774250 689788 320291 0

? ??? %(A 2,492,812 1216269 73417 660624 4206

? ??? %(A "A+ 2,228,032 1297633 171100 384943 0

? ??? A/A% 2,140,721 634971 48603 390196 0

? ??? (A 5,166,392 1555032 151803 891346 5745

? ??? (/"+ 3,682,660 758633 49041 407004 2850

? ??? 2,807,411 889653 58997 556191 0

? ??? %A+) 4,548,471 1340912 320559 492774 0

? ??? %AA 1,520,291 648817 45978 384439 0

? ??? A 2,758,029 979174 92278 466130 0

? ??? A AA% 1,237,201 447906 61634 291002 2000

? ??? A% 5,864,434 2150562 184758 1112251 0

? ??? A)A% 1,687,240 775813 81923 399304 3154

? ??? A 2,130,930 1024990 157748 491499 0

? ??? A(AA 2,801,223 952714 124155 500305 0

? ??? A)A 3,678,622 1816660 881069 152865 3000

? ??? ( 10,634,692 1788217 326907 686301 7613

? ??? ) % 6,948,663 2387294 122635 484771 3329

? ??? )A)(/= 4,043,466 1939964 103452 478122 0

? ??? 6,395,154 4575855 2434070 412709 0

? ??? 7,671,935 4943688 2235910 410266 0

? ??? )% 2,010,460 831193 62076 514857 0

? ??? )%A 9,783,979 2484515 874596 721701 0

? ??? 2,356,387 998825 56374 668981 0

? ??? 5,666,837 3316659 1191575 488666 0

? ??? )A) 3,473,399 1142008 246400 549111 0

? ??? )%(% 2,797,067 2074234 210354 274694 2414

? ??? )A( 3,009,573 1082388 94552 503561 5140

? ??? ))% 2,090,587 970417 78470 561930 0

? ??? )AA 3,194,221 1057193 131074 495360 0

? ??? )%(A 2,148,183 871113 131252 357148 0

? ??? A% 2,736,816 514864 69923 233756 0

? ??? AA AA 2,514,606 1071603 102860 650212 2420

? ??? AAA 2,208,607 752045 88886 429419 3797

? ??? AAA 2,057,808 1229667 101834 438855 3407

? ??? (A 903,674 430355 19763 309000 0

? ??? )AA 1,899,844 639937 38775 433905 4517

? ??? %A 3,657,098 1228843 110983 756570 9949

? ??? +% 2,476,741 901658 66284 414678 0

? ??? =AA 1,666,123 719198 119068 352369 2512

? ??? =A + ( 5,730,389 1227162 231467 597667 0

"%) +(

/) +(

)%(A +)

)% +)

)% +(

)%A%A +)



????? "% 1,847,665 639209 36082 400669 1811

????? (%(A 5,645,634 4891217 3045781 113583 0

????? A+AA) 2,181,901 443741 24488 322395 0

????? )AA% 1,931,608 712778 50393 494821 0



"ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIA


11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02

6 7 8 9 10 11 12

230,460,176 14,492,000 60,848,469 25,856,845 148,702,930 70,103,483 13,389,545

0 14492000 14,176,000 0 84827562 25246063 21400 118,245,393 0 5,539,914 1,407,930 26,555,244 15,151,848 12,494,238

74542205 0 2841000 0 23683825 14861392 11502205

15556152 0 976000 200000 843850 290456 4118

17270446 0 816957 0 1964599 0 968174

10876590 0 905957 1207930 62970 0 19741

25,826,722 0 3,934,419 407,000 16,910,873 292,128 269,025

3703560 0 418000 0 335444 0 0

7542922 0 822000 0 954655 10970 20000

4396757 0 535921 46000 4655647 0 51100



ora>elor= 7u*i,iiilor=;e,+oarelor >i7u*i,iiului Bu,ure>+i



(u?e+elor lo,ale



i*9ra;+ru,+urii >i a(a3elor ;or+i)e di*;aţiul rural


,o*+ul la+ilor

e9e,+ua+e

-,o



86,388,061 0 37,198,136 24,041,915 20,409,251 29,413,444 604,882

1387031 0 792839 111000 784674 0 3000

1589533 0 607559 200000 16596 0 0

1406428 0 643879 0 68264 0 0

898565 0 411839 0 196259 0 0

893361 0 327919 0 95157 0 0

475057 0 342839 0 309335 0 13636

1470853 0 566159 0 1579789 0 0

2553300 0 868000 620000 81872 0 0

1089799 0 496559 390500 1081129 0 0

991850 0 664839 9000 45073 6133908 0

302479 0 221839 300000 26668 0 0

1612210 0 583000 1342737 37906 0 10509

760000 0 385000 0 44597 0 0

350882 0 218727 0 20129 0 0

469401 0 332839 189000 7819 1961150 0

541888 0 337727 0 451063 0 0

1244724 0 476118 0 1167992 0 0

1578465 0 1026000 183306 40716 0 1740

879400 0 363839 1295131 24406 0 0

614000 0 258000 0 34716 0 0

481227 0 257116 0 8994 0 0

242000 0 162500 0 23188 0 0

1264362 0 674839 0 25612 0 0

313167 0 102727 0 91173 0 0

1137270 0 212839 0 26955 0 0

358122 0 219727 0 2807 0 0

680139 0 343000 0 5498 0 0

1406238 0 830299 0 121667 0 15716

2119000 0 431818 349000 254390 0 9139

1322557 0 749839 1147232 234402 0 0

2238148 0 337839 1345000 156425 0 0

594367 0 383000 150000 123113 0 0

1470683 0 517839 0 60941 0 14940



679000 0 245858 0 33441 0

2986487 0 668000 769788 163041 0

1828189 0 526659 0 224336 0

503518 0 266839 150000 22865 0

1393249 0 641218 0 75498 0 14

667550 0 324000 991596 57875 0

452139 0 313000 878000 709259 0

798983 0 196000 837000 38225 0

819634 0 430839 0 21864 0

664968 0 205727 0 59704 0

416708 0 255839 200000 319542 313661

1720507 0 583839 174000 1125529 0 1

368779 0 317000 2199980 35418 0

594000 0 413000 872000 38758 0

862757 0 317727 0 53463 1971500 2

465000 0 348839 0 57635 0

987346 0 329727 420000 38897 0 2

486772 0 288839 0 11684 0

1785941 0 876118 0 996213 0 55

543920 0 260839 100000 3514 0

723955 0 324000 0 57985 0

779000 0 316839 458000 294670 0

556717 0 98727 150000 1053518 0

1235519 0 422951 261000 1254567 5664825

534269 0 312019 0 63396 3648356

609829 0 629659 237000 618353 0 8

1509098 0 299000 0 11201 0

2251000 0 449839 0 27408 0

794958 0 333727 0 50582 0

1563657 0 514839 68000 33294 5119674

742000 0 434839 141000 39143 0

917000 0 402839 1000000 21256 0 9

705980 0 353199 899630 105596 264186 2

495026 0 183839 0 41554 0

905000 0 377839 150000 487555 0 1

644590 0 388118 0 87462 0

724489 0 320659 0 1091880 0

600324 0 276367 0 400379 0

458568 0 148000 0 2800 1612584



533218 0 499839 140000 33588 0

543449 0 71559 125000 14409 0

470777 0 209000 1048782 9601 0

475829 0 374559 336000 31942 0





10 20 30 40 51 55 56

14 15 16 17 18 19 20

325,953,240 305,155,422 11,845,368 23,530,351 44,154,081 37,296,964 86,189

37,462,824 69,724,584 586,029 0 33,530,682 24,438,098 38

144,541,130 133,676,630 9,330,886 22,975,750 4,299,665 10,957,093 18,060

89830378 100816143 6214045 20807618 0 9522096 1

19510393 14280398 1543127 1893132 737434 0

20875813 11458723 876315 275000 3405248 1432235

14324546 7121366 697399 0 156983 2762

33,854,031 19,743,598 1,395,623 479,619 2,633,119 94,332 176

4943249 2903389 294596 46000 612231 0



Al+e+ra*;9eruri

Proie,+e ,u 9di* 9o*duri

*era7(ur



110,095,255 82,010,610 532,830 74,982 3,690,615 1,807

1,838,513 1,311,462 0 0 39980

1,850,279 1,556,070 0 61196 3360

1,834,972 1,282,012 7288 0 0

1,143,724 911,464 0 0 0

1,223,684 792,294 0 0 0

663,326 493,227 0 0 0

1,705,724 1,698,260 0 0 0

2,710,236 2,045,781 0 0 0

1,588,680 783,216 0 0 480000

1,227,545 648,713 30483 13786 0

507,316 414,164 0 0 0

1,979,011 1,522,113 0 0 50094

910,028 792,914 0 0 178598

563,110 606,043 0 0 0

662,367 629,296 0 0 11195

783,563 758,193 0 0 0

1,298,040 971,533 0 0 0

1,784,488 2,123,599 0 0 286000

1,024,818 829,322 0 0 86

727,791 346,079 0 0 0

735,253 545,006 0 0 0

412,299 213,822 0 0 0

1,555,198 910,707 0 0 0

523,336 215,269 0 0 0



938,394 596,941 0 0 0 3,309,294 1,678,337 0 0 90736

1,972,090 877,405 12000 0 184876

781,631 459,081 0 0 0

1,637,036 1,800,304 0 0 71700

1,027,105 602,260 5700 0 15000

728,284 586,501 0 0 0

1,074,433 776,382 0 0 22613

1,080,713 652,558 0 0 20000

913,287 746,554 0 0 112944

563,110 495,788 0 0 49000

1,732,419 779,916 0 0 0

597,066 442,346 0 0 0

854,261 772,310 0 0 0

1,154,725 995,365 0 0 0

717,323 524,444 0 0 25000

1,358,924 678,013 0 0 2292

749,811 274,853 0 0 0

2,236,853 1,903,356 0 0 101171

803,342 573,744 0 0 41432

948,960 631,602 0 0 6814

1,069,163 723,537 0 0 0

890,263 808,502 0 0 30012

1,533,721 1,015,488 0 0 0

903,160 1,151,883 0 0 0

998,657 1,130,360 0 0 0

1,802,105 2,469,820 0 0 7000

2,694,369 2,607,811 0 0 95000

955,608 506,848 0 0 0

1,961,025 1,312,688 4000 0 87580

1,029,659 605,302 0 0 0



709,268 513,142 0 0 0

807,486 837,597 73548 0 2072

589,123 238,151 0 0 0

704,284 358,419 0 0 0



Al+e ,4el+uieli C4el+uieli de ,ai+al 5*)6ţ67

59 70 79 84 50.02 59.02 65.0

22 23 24 25 26 27 28

32,421,870 176,541,172 10,315,042 -4,540,609 134,376,883 11,390,895 271,96

7,479,670 16,924,959 942,120 -1,283,939 13,618,263 268,069

20,038,780 52,239,261 6,114,577 -1,646,915 43,566,795 5,551,615 131,80

18039758 41364923 3137959 -445713 24205628 4053212

493752 2198310 1845634 -638949 7930087 721089

1403875 6171125 528120 -359585 6967665 5935

101395 2504903 602864 -202668 4463415 771379

1,684,624 25,958,985 401,141 -389,030 13,797,660 2,112,697 28,16

Oera+iu*i9i*a*,iare


,ure*+

!er)i,iiu(li,e

?e*erale


*aţio*al6



3,218,796 81,417,967 2,857,204 -1,220,725 63,394,165 3,458,51

46825 1945283 0 -6626 1188718 1765

32000 225402 0 0 898999 390

50000 347739 50205 0 853479

39040 318550 0 0 648012 776

0 91285 0 0 624610

5000 337458 0 -2504 583062

46998 637738 0 -9086 782183

20968 1075265 0 -115242 1289875 722

10000 1842872 0 0 695174 14

43592 138832 693668 0 655784 734

4000 300000 0 0 427769 244

9700 1663959 0 0 1055338

0 91000 0 -1333 536712 120

5000 127000 0 0 709972

0 396284 0 0 554031 316

3000 712421 0 0 593486 1064

117500 1929013 0 0 536440 1000

60000 183306 0 0 962921 1843

22350 1645154 0 -4225 541993

15000 220000 0 -25869 300704 690

0 0 0 0 502293

0 60000 0 0 252326

0 573124 0 -34396 583428 845

18000 392856 0 -1200 305698



0 464316 0 0 769477 169392 2033410 0 -56070 595118

175369 7395462 140000 -12150 807867

33200 263080 0 -11504 483393

129500 467858 0 -10651 730111

0 991596 92365 0 539156

29000 1698084 0 0 663414

12957 1152141 0 -11218 755851

560 440683 0 -1618 806187

35672 127324 0 0 516975

8000 1038411 0 0 521723

34280 1771680 0 0 783949

0 2529231 0 -964 587288

51790 1117138 0 0 688425

31000 313405 0 0 793424

29490 265648 0 -9497 751318

0 586507 0 0 588484

0 116800 0 0 456963

206100 1681359 0 0 801592

32695 100000 0 -9859 471448

20000 81770 0 0 699896

2992 851631 0 0 723912

23915 1766674 86960 0 786817

115000 1882921 0 -646522 871258

156053 251090 0 0 682762

0 1367777 0 0 566317

17989 3102148 0 -9569 1468358

178459 2173660 0 -32773 2278979

0 382683 0 0 508948

0 835503 117770 -11282 925416

8000 616432 0 0 913207



0 642368 0 -7100 471673

0 1509493 1401028 -327 715227

26000 1216966 0 0 293948

0 576861 0 0 501009



ANE#A *r. 2


Pro+e,+ia 7ediului Co7(u;+i(ili >i e*er?ie Tra*;or+uri A

67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35

93,411,164 146,114,654 104,475,694 97,282,264 17,618,741 231,665,430 9

27,208,709 103,507,671 3,254,893 17,656,073 0 97,361,591

40,795,784 17,353,955 57,459,272 29,039,532 17,616,217 78,413,512

32759960 11338307 49784468 21412194 17450491 62319887

1625086 1535379 1896941 4205386 90726 6218158

5410430 2617520 3476972 2536790 75000 5791486

1000308 1862749 2300891 885162 0 4083981

5,053,353 4,428,276 13,402,358 6,948,281 0 8,239,699 3

788670 1003818 994585 428188 0 955940






20,353,318 20,824,752 30,359,171 43,638,378 2,524 47,

604280 206996 159807 84950 0

295306 385311 196875 0 0

231941 329629 488717 54116 0

92357 300095 95034 59344 0

27603 207888 361953 78772 0

68572 116982 182838 5220 0

195852 234971 49551 49017 0

78942 503483 1294634 103540 0

939729 228255 526506 0 0

41268 190423 154859 6316688 0

0 97890 343813 28126 0

460799 236553 156252 1313032 0

175785 185238 246129 32350 0

0 39980 153484 0 0

357787 123392 316322 1740059 0

176359 158418 67943 81393 0

481870 374243 988756 127272 0

358913 323166 510955 227460 0

238134 176702 277588 1369995 0

19807 188159 114827 5200 0

30704 82302 27626 26934 0

0 83428 93517 0 0

0 133762 191518 42318 0

95895 43784 42961 25993 0



30992 78260 277609 0 0 573511 469197 1412215 88641 0

263468 721144 378278 89987 0

263080 218796 43071 45968 0

472525 395225 676496 67586 0

150702 166570 217933 904483 0

39696 113361 120150 922531 0

414741 180198 733154 26050 0

35948 211640 117863 66693 0

77499 108865 424806 103676 0

248977 908737 7769 39120 0

369419 308562 149249 75289 2524

179104 98353 87181 2120221 0

50800 106760 1097342 0 0

257473 242820 1020680 1167853 0

85000 122494 116324 0 0

74394 273295 149544 47759 0

31210 115432 26226 10370 0

406371 379561 193818 326289 0

171410 97477 39626 55234 0

31229 179931 86690 0 0

1025 165593 763725 44204 0

52028 121519 342393 1397981 0

541060 169146 228695 -62004 0

227076 326892 556304 3937513 0

486241 241945 154110 281281 0

1536961 213135 483035 957043 0

592484 575298 1077476 481194 0

333337 165256 135120 2857 0

355359 524360 116418 5420678 0

270589 107757 129515 0 0



497821 156169 18378 30645 0

42188 118140 1911409 21257 0

27485 68499 1103493 23343 0

71913 110899 78991 355967 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul: Nea7ţPerioada:



TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5TOTAL JUDEŢ -A/B/C/D1 986,919,342 283,561,893 112,007,667 41,920,752 63,826,621

A. Co*;iliul <udeţea* 249,394,045 38015364 24025107 11318603 63826621

B. To+al 7u*i,iii 312,982,676 133,137,296 58,047,586 4 ,769,365 0

PIATRA NEA&T 231,366,710 96458600 43927458 3461322 0

2 RO&AN 81,615,966 36678696 14120128 1308043 0

0

0 0 0 0 0 0

0 0

0 0 0 0

C. To+al ora>e 45,645,664 19,853,753 6,829,117 1,525,747 0

TARGU NEA&T 26,933,856 11850556 4539682 515735 0

2 BICAH 9,293,662 4483295 1408219 391919 0

ROHNO" 9,418,146 3519902 881216 618093 0

0 0 0 0 0 0

0 0

0

0 0




9i*a*ţarea,4el+uielilo

rde;,e*+rali

3a+e la*i)elul

<udeţelor

-,ol.2//.../1

Co+ede9al,a+e di*i7o3i+ul e

)e*i+

alo,a+e di*

,o+elede9al,a+e

di*i7o3i+ule )e*i+e*+ru


Nr.

,r +.

Cod!IRU

TA



0 0 0 0 0 0

D. To+al ,o7u*e 378,896,957 92,555,480 23,105,857 24,307,037 0

1 ??? AGAPIA 5,253,385 997327 185073 297342 0

2 ??? ALE# CEL BUN 2,636,971 754366 159009 243726 0

3 ??? BA%NA 2,614,131 1027966 271563 230073 0

4 ??? BALTATE!TI 10,404,217 3053327 300436 307093 0

5 ??? BARA 4,309,232 1017813 129539 219353 0

6 ??? BARGAOANI 8,475,541 509375 54541 177432 0

7 ??? BICAH C%EI 3,020,727 888875 221483 240798 0

8 ??? BICAHU ARDELEA 3,489,981 1028867 164383 361685 0

9 ??? BODE!TI 5,687,032 1407858 387420 356810 0

?? ??? BOG%ICEA 6,892,051 1744431 190268 881300 011 ??? BORCA 4,464,361 838303 144723 406531 0

?? ??? BORLE!TI 2,145,203 556470 53674 278819 0

?? ??? BOTE!TI 3,354,905 616217 95875 286620 0

?? ??? BOHIENI 3,239,064 1245521 242576 108473 0

?? ??? BRU!TURI 3,162,824 717445 74135 420895 0

?? ??? CANDE!TI 7,091,876 5017579 1730980 62394 0

?? ??? CEA%LAU 1,979,686 694919 165954 212527 0

?? ??? CORDUN 8,483,611 918735 140982 439678 0

?? ??? CO!TI!A 2,932,706 963235 144223 269072 0

?? ??? CRACAOANI 6,685,532 539847 69193 171583 0

?? ??? DA&UC 11,832,944 1344488 149143 756515 0

?? ??? DOBRENI 14,513,536 596045 105460 223252 0

?? ??? DOC%IA 6,311,331 4245581 1893575 97492 0

?? ??? DOLJE!TI 1,786,804 542088 94121 218377 0

?? ??? DRAGO&IRE!TI 3,731,761 708633 162945 215451 0

?? ??? DRAGANE!TI 1,684,130 666366 67455 162809 0

?? ??? DULCE!TI 4,177,771 1342870 233707 571287 0

?? ??? DU&BRA"A RO!IE 3,477,722 1718531 369640 273945 0

?? ??? FARCA!A 3,529,791 1880181 604371 126739 0

?? ??? FAUREI 12,277,266 570457 84276 168658 0

?? ??? GADINTI 5,030,093 971262 182486 288567 0

?? ??? GARCINA 8,795,649 1022439 167708 249574 0

?? ??? G%ERAIE!TI 5,672,123 1952769 626906 449426 0

?? ??? G%INDAOANI 4,335,083 644450 117668 307092 0

?? ??? GIRO" 4,853,455 1184418 131476 540091 0

?? ??? GRINTIE! 7,831,895 890030 175928 295394 0

?? ??? GRU&AHE!TI 6,091,152 629029 119058 216428 0

?? ??? %ANGU 3,379,727 532322 72521 306117 0

?? ??? %ORIA 2,397,790 736598 260080 164758 0

?? ??? ICU!E!TI 3,961,450 1045607 273106 404579 0

?? ??? ION CREANGA 5,041,578 1619123 145598 913471 0

?? ??? &ARGINENI 7,435,903 1683411 340023 607357 0

?? ??? &OLDO"ENI 3,765,704 1933971 1013830 99442 0

?? ??? NEGRE!TI 3,313,978 1126723 168246 461123 0

?? ??? ONICENI 1,208,110 360987 35719 195954 0

?? ??? PA!TRA"ENI 3,877,555 1398734 393155 218377 0



? ??? PANCE!TI 6,387,145 1657349 220041 744816 0

? ??? PANGARATI 1,427,374 476118 121217 138436 0

? ??? PETRICANI 15,775,282 1047437 95957 588835 0

? ??? PIATRA !OI&ULUI 3,060,018 889081 137234 271995 0

? ??? PIPIRIG 3,258,582 922225 143764 402631 0

? ??? PODOLENI 7,637,399 2533989 338100 734091 0

? ??? POIANA TEIULUI 7,401,529 5514939 3573910 73120 0

? ??? POIENARI 2,773,159 1133456 324610 178407 0

? ??? RAUCE!TI 5,945,278 519574 36971 257373 0

? ??? RAHBOIENI 3,024,458 870708 134314 270047 0

, , 1283811 545268 77017 0

? ??? RO&ANI 9,062,358 2900824 748909 127716 0

? ??? RUGINOA!A 6,118,631 754862 297133 150136 0

, , 1615757 232138 689246 0

? ??? !ABAOANI 2,449,808 826167 200561 216426 0

? ??? !A"INE!TI 3,684,175 1183911 141313 556661 0

? ??? !ECUIENI 12,028,229 588448 89687 196930 0

? ??? !TANITA 3,827,182 868848 108886 382157 0

? ??? !T CEL &ARE 3,012,241 849273 104723 323665 0? ??? TARCAU 3,204,774 616240 66493 349009 0

? ??? TA!CA 6,488,146 2744175 1375738 204732 0

? ??? TAHLAU 7,084,822 1729938 443576 578111 0

? ??? TA&A!ENI 3,573,077 1138828 213754 470872 0

? ??? TI&I!E!TI 2,326,702 579574 70571 255424 0

? ??? TRIFE!TI 1,488,533 461376 87947 179382 0

? ??? TUPILATI 1,996,448 453790 36001 236899 0

? ??? TIBUCANI 1,513,749 481632 31178 220325 0

? ??? UREC%ENI 1,828,599 436539 39120 227152 0

? ??? "ALEA UR!ULUI 1,111,304 257567 26716 137460 0

? ??? "ALENI 1,427,599 478502 105562 175481 0

? ??? "ANATORI 1,449,628 410432 44133 146233 0? ??? HANE!TI 2,022,755 444521 56101 241773 0



UŢIA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORI


11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02

6 7 8 9 10 11 12198,582,095 12,391,988 83,350,000 8,606,363 145,303,249 154,847,178 36,449,955

0 8800000 20380000 0 65683024 19691452 32997584

82,147,050 200,000 11,062,000 0 44,978,904 38,751,535 2,705,891

49504220 200000 8317000 0 40149030 34763503 1974357

32642830 0 2745000 0 4829874 3988032 731534

20,169,085 300,000 3,051,000 44,000 2,083,436 22,590 121,80012621054 100000 1088000 44000 1111306 22590 96350

3610000 100000 776000 0 300917 0 23450

3938031 100000 1187000 0 671213 0 2000





dru7uri


lo,ale

de9al,a+edi* T"Ae*+ru

9i*a*ţareaPro?ra7ulu

i dede3)ol+are ai*9ra;+ru,+u

rii >i a(a3elor

;or+i)e di*


,o*+ul la+ilor e9e,+ua+e



96,265,960 3,091,988 48,857,000 8,562,363 32,557,885 96,381,601 62

1324506 70000 644000 0 2217552 0

1086202 35000 510000 0 246788 0

1036328 15000 464000 0 70837 0

1203237 80000 603000 0 159903 5293750

896000 35000 445000 1828000 87419 0

642692 15000 369000 0 86054 6847375

1160673 20000 732000 0 219179 0

1147130 15000 691000 0 607984 0

3329284 40000 694000 0 215890 0

2661216 30000 1642000 0 814404 0

1604051 40000 823000 0 1159007 0

991192 20000 533000 0 44541 0

1057131 25000 584000 50000 88090 928422

619233 35000 176000 0 1163310 0

925349 40000 887000 50000 543030 0

1756193 10000 94000 0 214104 0

708868 60000 467000 0 48899 0

1225199 90000 922000 0 91452 5236225

1129406 35000 682000 0 123065 0

428222 60000 307000 0 56713 5293750

1872906 15000 1410000 235000 995184 5960366

785403 170000 510000 0 3582720 8863323

1725778 20000 175000 0 144972 0

648681 50000 481000 0 65035 0

1138000 10000 471000 513435 883681 0

632840 10000 332000 0 42924 0

1470469 40000 1059000 0 265432 0

1103073 15000 532000 61000 48118 0

960000 175000 276000 35000 203610 0

736268 10000 354000 480000 20553 10105988

1311121 15000 683000 1052000 997710 0

1124000 115000 549000 0 87688 5896522

2422001 30000 887000 282000 98353 0

1744996 15000 633000 0 1297637 0

1396546 25000 1070000 528000 649491 0

920538 60000 625000 0 51327 5285000

581384 70000 488000 0 99030 4223709



2787966 50000 1571000 43000 277830 0

506358 20000 280000 64000 51078 0

1194217 60000 1073000 0 902534 11498094

1545929 0 515000 0 103963 0

1290331 15000 767000 104000 160026 0

3265290 20000 1381000 0 432505 0

1343825 20000 131000 282000 102265 0

874494 60000 361000 282000 62209 0

661216 35000 495000 0 41228 4193260

831864 20000 525000 34000 240666 502220

847868 70000 241000 0 1077821 571200

606740 60000 230000 0 50794 5214000

925363 60000 364000 0 4014406 0

2648165 10000 1289000 0 192715 0

1116919 20000 419000 0 67722 0

1249923 15000 1044000 0 191341 0

608186 60000 430000 0 49704 10291891

1090816 10000 687000 318000 852518 0

1260060 30000 678000 0 194908 0

1425330 20000 678000 0 459159 0

1143844 230000 372000 0 1598127 0

3544968 60000 1223000 0 350410 176506

1300460 72000 936000 0 125789 0

705082 35000 519000 0 488046 0

504599 45000 392000 0 40624 0

528155 15000 455000 0 544503 0

472000 10000 446000 47000 57117 0

525560 25000 478000 329000 34500 0

513525 20000 276000 0 44212 0

528321 14988 357000 0 48788 0

503000 10000 259000 223928 43268 0

977180 10000 494000 0 91009 0



LE

C%ELTUIELI d i n c a r e: pe titluri de cheltuieliTOTALE

Do(*3i !u()e*ţii

50.02 10 20 30 40 51 55 56

13 14 15 16 17 18 19 20983,468,678 279,467,307 153,251,386 12,401,888 10,236,000 24,170,285 8,017,685 190,527,082251,345,795 38610468 31006822 2745446 4300000 18100229 4273244 33792427

325,188,022 94,553,925 56,927,344 6,515,776 5,897,000 778,235 3,451,078 75,967,012

244,195,127 55647304 37358276 6021562 5897000 549924 1211698 69830422

80,992,895 38906621 19569068 494214 0 228311 2239380 6136590

0

000000000000

45,486,986 24,243,754 10,776,635 2,086,657 39,000 841,000 13,303 112,89926,917,408 14711990 5579062 1810000 39000 250000 13303 112899

9,145,204 4843193 2366606 51657 0 471000 0 0

9,424,374 4688571 2830967 225000 0 120000 0 0

000000000

00

-,ol./.../2 ' 21

-,ol.2/.../1


Bu*uri >i;er)i,ii



Al+e+ra*;9eruri


9o*durie+er*e

*era7(ur;a(ile



0000

00361,447,875 122,059,160 54,540,585 1,054,009 0 4,450,821 280,060 80,654

5,587,598 1582396 906414 60000 0 25000 0

2,723,006 1392093 413297 0 0 28983 2400

2,583,481 1404008 447157 43000 0 7929 13900

9,724,142 1581311 512600 58582 0 16686 0 51

4,792,161 1181876 405909 0 0 20000 75837

8,536,675 868534 327990 101990 0 0 0 29

2,886,332 1500710 738735 0 0 0 69694

3,418,670 1491769 867869 0 0 0 0

5,686,972 3603959 976527 0 0 328552 0

6,818,924 3295116 1172901 0 0 53628 0

4,375,883 1836409 449723 0 0 0 0

2,120,352 1190513 480636 0 0 81033 0

2,642,667 1377318 610991 47657 0 20000 22350

3,493,917 1029102 639767 0 0 442374 0

3,174,613 1416573 497089 2780 0 24288 28000

7,092,027 2009274 1800454 0 0 1008517 0

1,804,599 1028192 458836 0 0 16000 0

8,448,065 1510527 449807 0 0 12960 0 53

3,000,253 1322832 655649 0 0 33124 0

1,726,399 714229 152717 0 0 5000 0 7

11,539,917 2025143 1290257 0 0 25000 2400 62

14,365,187 1163355 564040 0 0 6945 0 89

4,632,057 2341769 1067406 0 0 89514 7200

1,681,640 929019 438639 0 0 9500 0

3,711,401 1393952 519151 0 0 8290 0

1,642,197 860877 426785 0 0 40000 0

6,923,213 1801746 745719 0 0 44434 4800 233,015,243 1667311 914029 0 0 0 0

3,527,733 1258256 932933 270750 0 0 0

12,119,447 1024424 447017 0 0 0 0 100

5,071,977 1569852 937446 0 0 27000 0

9,223,292 1465311 545208 0 0 45000 0 56

5,685,284 2726619 929102 0 0 73000 0

4,280,053 1806708 548456 0 0 92767 4800

4,967,133 1883542 615761 0 0 20000 0

7,480,101 1144357 424132 0 0 38066 0 53

6,161,496 877142 505114 0 0 25798 0 42

3,284,851 1439805 310232 0 0 38424 7404

2,456,327 1423820 382835 0 0 15000 0

3,899,452 2073478 1033769 55085 0 0 0

5,617,910 2131465 683215 0 0 93452 0

7,313,427 4020212 1198837 0 0 30000 0

3,741,846 1792306 1212364 56400 0 30110 0

2 712 871



5,968,325 3185041 939063 100000 0 86244 0

1,431,189 858501 401183 0 0 944 0

14,162,400 1421045 435157 0 0 0 0 9

, , 1900577 449589 0 0 0 0

3,264,669 1726361 948767 61204 0 0 0 8,081,782 4005264 1339894 0 0 69869 6000

, , 2035622 3153528 0 0 49370 0

2,614,688 1150882 588015 0 0 94370 6000

1,752,439 814378 367190 0 0 0 0

3,052,210 1121100 533085 18200 0 94039 0 , , 1175417 559442 106095 0 11060 0

6,406,525 1006621 1163385 72266 0 97780 0 2

5,970,141 1154585 485837 0 0 19124 0 , , 2911099 764402 0 0 17936 0

2,375,292 1308384 586293 0 0 100000 0

3,672,963 1747296 1031900 0 0 507159 4800

, , 846625 493529 0 0 308 0 10

3,370,233 1393847 350643 0 0 41436 0

, , 1660411 518717 0 0 31332 0

2,980,300 1551143 493778 0 0 35000 0

6,563,284 1503904 2195697 0 0 837 0

6,412,998 4008778 1208194 0 0 0 0

, , 1774084 1006907 0 0 84585 0

2,294,848 1006614 452557 0 0 7121 0

1,435,597 743167 384442 0 0 8000 10600

1,834,120 634007 307121 0 0 7000 5975

1,513,055 698275 416285 0 0 16000 0

1,837,045 849926 339294 0 0 6072 0

1,092,749 718756 218057 0 0 12897 2500

1,544,059 723396 218519 0 0 17196 3000

1,411,971 767941 198561 0 0 77500 0

1,968,219 1105517 447677 0 0 18526 2400



Al+e ,4el+uieli

57 59 70 79 84 50.02 59.02

21 22 23 24 25 26 2786,013,239 20,889,598 195,097,188 11,782,672 -8,385,652 115,830,775 6,349,894

63339836 10118540 45318435 3255516 -3515168 12386495 -2378208

3,680,665 6,277,926 70,716,334 1,984,674 -1,561,947 42,961,177 3,163,129

2365682 3884300 62100711 300000 -971752 37692718 1770244

1314983 2393626 8615623 1684674 -590195 5268459 1392885

1,652,224 708,476 4,629,616 1,470,088 -1,086,666 7,654,961 1,103,895680615 451128 2997281 800000 -527870 4408794 448185

109819 97981 569860 635088 0 1583066 198455

861790 159367 1062475 35000 -558796 1663101 457255

A;i;+e*ţ6;o,ial6

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8*


!er)i,iiu(li,e

?e*erale

A6rare=ordi*e




17,340,514 3,784,656 74,432,803 5,072,394 -2,221,871 52,828,142

199040 50000 2709495 60000 -4747 787333

191980 8000 686253 0 0 435216

162767 6000 483540 15180 0 563247

296543 79705 1981681 88343 0 777492

194827 75000 2840222 0 -1510 458942

146357 0 74213 4061391 0 474457

282900 0 294293 0 0 938868

231823 30000 797209 0 0 693550

439213 10000 328721 0 0 624130

341012 12000 1971357 0 -27090 833500

289769 19000 1781427 0 -445 940915

216595 0 153585 0 -2010 532185

198090 9064 358973 0 -1776 776530

51675 30000 1303753 0 -2754 423221

141514 0 1113382 26275 -75288 837691

373853 707912 1243079 0 -51062 1549947

126508 28936 146127 0 0 476566

288562 28580 855158 0 -800 633702

251011 25000 712637 0 0 692653

89591 3000 10581 0 0 322198

471178 37000 1842898 0 -445621 693957

132941 24000 3558932 0 0 577651

327815 41741 742810 0 -1160 1035501

168808 8000 127674 0 0 569999

128484 41000 1620524 0 0 495931

140050 43000 142710 0 -11225 421048

360966 121000 1529817 0 -80286 473056

162964 9400 261539 0 0 825632

324814 0 642554 114250 -15824 1553178

69423 4000 553645 0 0 487727

268292 144219 2125168 0 0 628233

188526 10000 1291692 0 0 774258

327477 95000 1537568 0 -3482 787986

322743 20000 1490260 0 -5681 445952

164191 55000 2230207 0 -1568 727882

212535 31000 299846 0 0 489768

187914 12097 307660 0 -5634 465381



325399 119200 1201988 23100 -11710 8467

62746 0 107815 0 0 4478

219315 27070 2083960 0 -1025 6242

266395 25000 83820 0 -6336 5954

242985 0 239003 46349 0 8336

540799 131000 1989456 0 -500 8580

318063 239894 1123917 0 -109901 10691

119370 36000 620051 0 0 6320

144678 15000 411193 0 0 3377

134165 29000 588690 533931 0 7443

182181 16320 1440862 30075 -8907 6717

159836 695949 1121452 50000 -780280 8302

159641 8000 4127421 0 0 4061

378975 53000 1670917 0 -21800 12138

175993 64752 141608 0 -1738 4686

297808 5000 79000 0 0 10489

143090 4995 352276 0 -107743 3599

163320 0 1420987 0 0 5051

116873 13500 651032 0 0 5601

382781 13893 504418 0 -713 5251

243118 64569 2555159 0 0 11055

292196 38000 848340 0 -122683 8835

208312 62000 281230 0 0 10666

167456 15477 645623 0 0 5532

129641 4000 155747 0 0 4854

190165 1000 688852 0 0 4392

147940 0 234555 0 0 5634

72181 12000 557572 0 0 5604

74689 7000 58850 0 0 3186

124018 0 458430 0 -500 3685

134068 15000 247368 0 -28467 3547

286169 33000 83355 0 -8425 5441



ANE#A *r. 2


5*)6ţ67*+ !6*6+a+e

65.02 66.02 67.02 68.02 70.02 74.02 81.02

28 29 30 31 32 33 34248,331,061 16,676,044 80,583,879 151,818,615 101,991,589 50,546,719 6,888,607

40634940 9597742 17772999 99528541 1341781 30817396 0

87,719,302 2,501,323 39,945,138 21,912,265 50,383,619 5,952,243 6,825,588

52882057 1376077 35645399 14752690 31488383 3789835 6825588

34837245 1125246 4299739 7159575 18895236 2162408 0

21,035,768 1,222,199 2,491,060 3,776,391 4,853,263 1,292,789 39,00013001416 653704 1732454 2102023 3066272 894343 39000

3771422 487540 482064 616664 810741 211031 0

4262930 80955 276542 1057704 976250 187415 0

Cul+ur6=re,reere >i

reli?ie



u(li,6=lo,ui*ţe

Pro+e,+ia7ediului




98,941,051 3,354,780 20,374,682 26,601,418 45,412,926 12,484,291 24,

1423392 0 109780 1489812 512849 0

1094289 61418 36921 199834 132849 44408

1084042 25000 29396 269535 119396 44394

1158214 14996 1058247 344725 1063742 45123

961818 0 78942 251362 2171772 0

628615 24481 52619 155847 7083990 10826

818144 42269 17596 607845 385043 0

1055076 23000 118584 278467 881738 153886

3405474 152081 361331 458693 379075 17879

2945801 0 162062 769313 249759 39055

1660022 0 75534 289872 578027 73633

939477 0 29762 216595 208786 35659

1064645 0 206923 233493 137951 22350

698419 214952 264650 345189 703817 73045

951067 0 240775 281974 142422 -47288

1887144 0 1701570 425173 252050 455246

691647 0 34000 175889 203401 116336

1297784 561120 79759 379213 1960899 0

1286108 17484 43502 310312 149593 0

442388 35004 13892 106028 23698 145120

1945105 0 791798 524519 493047 6088937

736429 0 43399 171803 73999 79000

1827131 362592 30922 561599 275899 240563

634674 21116 79993 168808 78017 0

1141139 15684 267501 252153 680198 0

649567 142710 85310 149852 47490 41000

1723938 0 214371 1235184 1683413 241778

1049073 17554 193087 221964 440742 115376

943416 24592 210304 324814 87608 147552

754441 0 794570 390662 4340271 21470

1246575 7518 698804 368546 83800 79755

1106438 0 147918 233126 5436678 75983

2526001 -3182 488570 332599 329854 222258

1593545 32868 202677 469282 137852 8775

1433768 75174 872961 308518 68188 63965

1582536 0 56473 212535 133826 107202

1252746 34946 139975 187914 194748 113663



2721110 40072 303476 756399 424172 8000

504184 0 124797 86791 40854 46215

1174350 0 929142 219149 105678 93500

1501820 34696 37356 336663 70915 50491

1107845 22239 154169 429803 330663 225786

3330952 0 190008 896693 347307 280327

1728501 21683 566886 395463 367087 665212

941010 0 475299 155994 86443 41753

629946 0 32503 172687 138461 70080

809866 23900 203571 158837 385835 2801

969904 0 44216 219201 684561 15098

929440 91217 1396119 254046 538748 3669

1032246 2337 30329 159641 4032066 71594

2316993 128803 228501 711090 148504 122330

1013519 78465 170958 264889 227233 0

1116659 0 488517 486017 130058 143452

632782 1500 1496104 195716 16963 69298

1053827 1750 456584 168146 123952 70524

1421677 0 219228 291566 279209 66816

1248140 0 48731 393208 48128 37480

1426922 521182 143879 308290 590393 79170

3663839 55373 194311 648094 279405 19302

1309125 70842 165064 360322 194028 15266

759885 39050 35974 180316 58617 519098

499690 58866 17406 143270 52826 45573

444839 5832 0 203165 235283 5975

455593 0 36437 147940 121056 26691

512879 0 398411 117449 52270 1313

510627 15000 7000 95993 19908 28953

950403 0 0 124018 34637 24420

486974 22995 85993 134068 31828 33576

884582 0 78286 285440 90512 33400



' lei '

Tra*;or+uri

84.02

35 36164,169,888 40,281,607

37797907 3846202

37,837,897 25,986,341

31985795 25986341

5852102 0

1,933,031 84,629554914 16303

915895 68326

462222 0

Al+e,4el+uieli



86,601,053 10,364,435

1264432 0

673474 0

414791 0

5196173 0

50678 796177

74691 0

69472 0

163184 0

184074 13608

1767003 0

711334 0

141838 0

92381 16864

694962 0

678919 0

728264 0

61327 0

3514172 0

367194 107611

612673 0

956372 0

3728932 8914974

189330 11637

68890 0

841598 0

44000 0

1282612 0

69713 0

211595 0

5232000 74611

1953765 0

1398125 0

917389 0

1389102 0

1271378 0

4880179 0

3673453 0



749280 19651

39441 12667

11013953 0

105 17480

110000 0

1991444 0

1898613 44986

244261 0

355067 0

702118 0

1196849 2528

2696171 -442142

73795 0

904421 0

151609 0

208346 0

9142861 86266

935403 690

49837 0

594534 0

2014181 343180

426024 150323

129933 0

99662 0

123271 0

433214 0

129389 0

134077 0

78353 0

20988 0

205461 8654

35139 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ol+Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 741,301,755 247,768,425 103,801,611 38,861,165 38,621,0002= A. Co*;iliul <udeţea* 2== 35333014 22261634 10492514 38621000

B. To+al 7u*i,iii 198,038,959 112,190,902 60,410,803 249,935 0

1 ### unicipiul (aracal ==0 14458357 8671390 161958 02 ### unicipiul )latina 0=00= 97732545 51739413 87977 0 0 0

0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 83,414,858 32,023,983 9,388,849 1,833,526 01 ### ras "als 22== 10569973 3179592 220943 02 ### ras (orabia 20==0 9488062 2523975 324916 03 ### ras +raanesti- =2=20 3704187 922939 489873 04 ### ras iatra-lt =0=0 2256788 940037 78980 05 ### ras otcoa&a =2=2 1382608 246867 371904 06 ### ras )cornicesti =2=0 4622365 1575439 346910 0 0 0 00 0 0

2 0 0







(u?e+elor lo,ale

Nr.,r+.

Cod!IRUTA



0 0 0 0 0 020 0

D. To+al ,o7u*e 287,703,194 68,220,526 11,740,325 26,285,190 01 ### (ouna "aldo&in 2=0= 407934 33006 251935 02 ### (ouna "abiciu ==0 646831 133444 198949 03 ### (ouna "alteni =00=0 438740 44799 249935 04 ### (ouna "arasti ==2 666080 94420 151961 05 ### (ouna "ar'a 2=00=0 487066 55176 233940 06 ### (ouna "obicesti =2=02 877457 81635 317917 07 ### (ouna "rasta&at ==0 992088 73952 516866 08 ### (ouna "ranco&e == 542537 71803 225942 09 ### (ouna "rebeni =2= 891710 89641 286926 0

10 ###

(ouna "ucinisu ==2 482143 67359 188951 011 ### (ouna (alui 2==2 415772 37344 290925 012 ### (ouna (arloani 2=2=00 585199 75320 284926 013 ### (ouna (e'ieni 2==0 500637 77003 209945 014 ### (ouna (ilieni 2== 787764 219651 224942 015 ### (ouna (olonesti ==0 525561 39658 199948 016 ### (ouna (orbu =0= 675085 243850 189951 017 ### (ouna (oteana =0= 916084 130075 333914 018 ### (ouna (rapoi 2== 573472 76511 330914 019 ### (ouna (unrea =00= 1537617 1159878 51986 020 ### (ouna (urtisoar 2==2 1051078 187970 380901 021 ### (ouna +aneasa 2== 663640 160234 257933 0

22 ### (ouna +e&eselu ==2 760907 145132 230940 023 ### (ouna +obretu == 419460 28636 238938 024 ### (ouna +obroslo 2==0 904857 102771 328915 025 ### (ouna +obrotea == 708277 269044 134965 026 ### (ouna +obrun == 472815 45913 225941 027 ### (ouna +rahice == 495158 33178 228941 028 ### (ouna ;aetelu ==02 449803 24197 251935 029 ### (ouna ;alcoiu =0=20 938698 128555 357908 030 ### (ouna ;arcasel 2=0=0 822476 104265 408894 031 ### (ouna aneasa 2== 810344 89621 332914 032 ### (ouna a&anes 2==0 529196 39528 274929 033 ### (ouna arco& =0=2 550489 49563 229940 034 ### (ouna hipet 2=0=22 445485 49445 185952 035 ### (ouna iu&aras =0=0 724809 150348 254934 036 ### (ouna osta&at 2==02 796012 58357 327915 037 ### (ouna radinari =2=2 608338 67583 340911 038 ### (ouna radinile =2=0 440896 49219 233939 039 ### (ouna ro*dibo 2== 816509 63500 272929 040 ### (ouna ura ad ==2 452311 40905 199948 041 ### (ouna anca =00=2 828362 144031 313919 042 ### (ouna ancu <ia =0=2 815539 152316 288925 043 ### (ouna coana 2=2=202 1233525 828096 63983 044 ### (ouna potesti ==2 381041 30823 285926 0

45 ###

(ouna 'biceni == 1142563 173985 261932 046 ### (ouna '&oarele == 813391 69925 345910 0



47 ### (ouna eleasca ==000 478613 33032 199949 048 ### (ouna aruntei =0=02 818941 140547 387899 049 ### (ouna ihaesti 2==00 704564 94329 210946 050 ### (ouna ilco& =0=2 397176 44514 233939 051 ### (ouna orunla ==0 509380 49370 261932 052 ### (ouna o&ileni 2=2= 771320 100582 306920 053 ### (ouna %.itules =2=2 419933 54058 166957 054 ### (ouna barsia 2=0= 634870 76866 308920 055 ### (ouna boa ==0 411444 52024 258933 056 ### (ouna porelu ==22 466707 31978 210945 057 ### (ouna ptasi ==02 442365 53823 247935 058 ### (ouna rlea == 578664 105486 219943 059 ### (ouna sica de 2=0= 398110 39002 238938 060 ### (ouna sica de ==2 985900 157830 420891 061 ### (ouna arsco&e 2=0=0 593708 52476 292924 062 ### (ouna erieti ==2 427530 60618 239938 063 ### (ouna lesoiu 2==02 735561 146885 246936 0

64 ###

(ouna oboru =2=0 508300 123592 154960 065 ### (ouna riseaca =22=0 425611 30427 239938 066 ### (ouna adoir 2== 781067 93278 294924 067 ### (ouna edea 2== 1078949 158360 209946 068 ### (ouna otunda =0= 599187 57338 251935 069 ### (ouna usanest 2=2= 1036429 120450 363906 070 ### (ouna )abure =2=0 370889 61042 210946 071 ### (ouna )arbii-a =0= 500469 52310 249935 072 ### (ouna )carisoar 2=0= 652568 70862 363906 073 ### (ouna )chitu ==0 508124 203486 196949 074 ### (ouna )eaca =0=0 489389 43329 223942 075 ### (ouna )latioara =2=00 1200117 592784 69982 0

76 ### (ouna )pineni == 622693 52756 175954 077 ### (ouna )prancen 2== 640133 178259 141963 078 ### (ouna )toenesti ==0 457792 90551 188951 079 ### (ouna )toicane 2== 1039641 74891 281927 080 ### (ouna )tre*esti =0=0 882260 204649 247936 081 ### (ouna )tudina ==2 566593 72244 286926 082 ### (ouna )erbane 2=2=2 836830 144956 260933 083 ### (ouna )oparlita ==2 392434 50029 198949 084 ### (ouna )tean ce =2= 519595 37938 195949 085 ### (ouna atulesti =00= 404074 28348 211945 086 ### (ouna eslui == 584138 84046 175954 087 ### (ouna ia are 2=0= 930281 112217 369904 088 ### (ouna opana =0=2 231022 23512 133965 089 ### (ouna raian 2=0= 642098 63080 332914 090 ### (ouna ueni 2== 855320 143170 250935 091 ### (ouna r'ica ==2 472238 45821 285926 092 ### (ouna alea a 2=0= 944367 111899 389899 093 ### (ouna adastra =22= 478322 44480 283927 094 ### (ouna adastrit 2=0= 854986 63353 454882 095 ### (ouna aleni 2== 558363 84251 207946 096 ### (ouna alcele ==0 746539 91596 344910 097 ### (ouna erulea 2=2= 801013 215800 141963 098 ### (ouna isina 2== 725764 288412 93976 0

99 ###

(ouna isina %o ==22 485708 68043 220943 0100 ### (ouna itoires ==2 539864 76999 226941 0



101 ### (ouna ladila =0=2 455689 90835 156959 0102 ### (ouna oineasa == 437644 58595 234939 0103 ### (ouna ulpeni 2=02=2 573002 45288 287925 0104 ### (ouna ulturesti =0= 590482 101964 210945 0



IA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIA


11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02

6 7 8 9 10 11 12

178,261,946 15,705,935 63,633,000 18,319,989 108,748,434 68,927,753 1,315,2730 10000000 15612000 0 52761412 19807318 10000

66,201,963 0 1,568,000 0 8,747,491 9,305,453 25,150

20350269 0 1232000 0 1957475 0 045851694 0 336000 0 6790016 9305453 25150

34,096,609 360,587 3,406,000 1,888,000 10,744,263 103,853 791,56310875477 80587 625000 388000 341288 103853 1500

9145381 0 579000 700000 773004 0 2600634415393 90000 725000 0 282140 0 200002338011 0 215000 0 280234 0 2800002125514 90000 651000 800000 203145 0 2000005196833 100000 611000 0 8864452 0 30000



,o7u*elor= ora>elor=7u*i,iiilor= ;e,+oarelor >i








;aţiul rural

!u7e ri7i+e de laUE@al+ii do*a+ori i*




77,963,374 5,345,348 43,047,000 16,431,989 36,495,268 39,711,129 488,560287141 50000 429000 921000 9441 0 0511074 0 295000 165000 35102 0 16763625010 24000 490000 900000 1022580 0 0467676 80000 223000 200000 4493 0 200000810361 179900 445000 41979 96001 0 0986989 75340 521000 0 784647 1609 0

1369170 0 812000 284000 1386778 0 0685225 169537 331000 0 65389 0 0689707 0 496000 288000 240492 625749 0

617207 80000 281000 0 315574 0 0688451 180000 480000 0 593054 0 0753581 0 468000 0 409820 0 1000400037 180000 311000 950000 45033 0 10900

1018593 0 332000 0 39287 0 2200546988 0 364000 0 2507514 0 0843873 80000 352000 94000 2026601 0 0584493 100000 793000 941000 3745495 0 23886929851 0 484000 0 87980 412438 0561113 0 287000 146000 3307152 0 169716

1161555 0 561000 0 84496 0 01160748 0 552000 0 97593 0 0

696163 0 340000 0 79659 0 21000369442 0 453000 0 89809 0 0969100 80000 782000 81000 72013 0 0594037 0 201000 0 2453843 0 0475447 180000 334000 2834000 67603 0 0441443 79830 338000 0 11306 0 0321762 0 372000 0 19461 0 0

1204831 124000 528000 188000 119591 0 01303415 0 598000 0 79849 0 0910459 125948 588000 0 52360 0 0758468 80000 455000 0 662644 0 0733763 0 336000 0 50271 0 0559371 49636 275000 1145000 34630 0 0681874 89989 376000 0 33078 0 0722787 80000 485000 0 52233 0 0582555 0 578000 0 23392 0 0556430 50000 344000 282000 86695 5361169 0553642 180000 400000 0 56472 129290 0540207 0 290000 0 53911 0 0961725 379998 462000 301208 107599 0 0

1944462 229411 476000 26000 114913 0 0609547 0 93000 600000 92130 0 0481326 100000 421000 0 31015 0 0

1323188 0 385000 594000 47164 0 01182330 79361 682000 300000 614221 104192 0



407946 0 364000 0 713441 0 01157591 80000 573000 46000 1631530 0 0504827 0 412000 0 491610 0 0554742 111711 345000 0 1648 0 0660388 99788 384000 0 63048 0 0953205 0 504000 0 101972 0 1842415316 0 294000 267999 24280 0 0956509 0 456000 0 28932 0 0670207 177400 380000 200000 945625 6390030 0366616 180000 311000 394000 42949 0 0343138 0 366000 0 822021 0 500485417 0 375000 0 42568 0 0521000 100000 352000 0 1037089 0 0

1564296 100000 621000 0 129259 1245277 0877676 80000 483000 0 59156 0 0809973 0 402000 0 54708 0 0955525 280000 464000 0 29731 214195 0

485457 0 227000 100000 7291 0 0430320 0 353000 0 12999 0 0912199 0 434000 0 48513 0 0777555 0 313000 0 28432 0 0763200 0 373000 0 74294 0 0

1186918 0 537000 0 61166 0 0566147 0 312000 0 22374 0 0592815 0 438000 200000 75879 0 0845436 0 536000 0 19541 0 0889242 0 339000 0 144718 0 0608644 0 379000 294000 35031 0 0637755 0 152000 400000 63680 2308457 0

455443 0 257000 0 31798 499797 0639701 0 212000 604000 55327 0 0599300 0 278000 0 20609 0 0700047 0 465000 0 136711 0 0731500 180000 417000 0 251718 6317616 0741403 0 623000 0 57047 0 3699839449 0 383000 0 56031 0 9042427186 0 293000 251909 592769 0 0547260 80000 388000 0 238023 0 0318544 199999 582000 280000 1218758 0 6500707576 0 310000 0 96884 4761393 0

1170963 0 544000 0 65233 0 0389942 0 246000 140000 7277 0 0862338 0 487000 0 84844 0 2185942830 0 423000 0 733667 0 0614304 79500 491000 250000 1729820 0 9100

1137088 0 624000 0 74990 0 0457241 0 469000 0 18028 0 0963268 0 719000 274000 93342 0 0

1148003 0 356000 299999 133301 0 0743149 0 659000 0 646395 4813237 4727903328 80000 279000 0 73800 0 5500739907 50000 140000 470000 551866 0 0

586327 50000 326000 47000 73257 0 01378917 50000 337000 600000 442834 6526680 0



590389 0 230000 0 33206 0 0964917 0 348000 0 29428 0 0695754 180000 474000 30895 88627 0 0890623 80000 309000 0 35809 0 0



LE


TOTALE


50.02 10 20 30 40 51 55 56

13 14 15 16 17 18 19 20

==2 255,932,507 134,728,409 11,394,009 2,835,249 19,689,783 3,938,604 81,287,6122=2= 30490908 33986102 1843450 0 7887266 1076406 22463052==00 75,299,238 45,317,299 7,339,425 2,800,249 5,959,562 2,373,606 18,635,159

== 22773745 9444657 775361 1774372 1376679 0 0== 52525493 35872642 6564064 1025877 4582883 2373606 18635159

00

00000000000

2=22= 41,267,523 13,014,485 1,856,986 35,000 1,764,379 350,000 719,983

22=0= 12347376 3820434 6430 0 45893 0 71998320=2=0 10431699 2821721 1050000 0 1304960 0 0== 5597658 2005679 400000 35000 223876 350000 0==20 3581538 1295187 51418 0 0 0 0=02= 2700456 799849 28528 0 29422 0 0

== 6608796 2271615 320610 0 160228 0 000000

00

-,ol./.../2 ' 21-,ol.2/.../1



Al+e+ra*;9eruri


*era7(ur;a(ile



0000000

280,147,878 108,874,838 42,410,523 354,148 0 4,078,576 138,592 39,469,4182=02=0 568811 312016 0 0 0 15000 0=2= 764873 266472 0 0 12567 0 0=00=0 818555 433670 0 0 0 0 0== 752949 253004 0 0 0 0 0==2 1037420 217553 0 0 151724 0 0=22=0 1305431 542035 0 0 19609 0 716139==2 1820043 828680 0 0 26606 0 0== 1078110 450633 0 0 31753 0 0== 1126387 464958 11112 0 0 0 738042

==00 928726 247665 0 0 19826 0 02==2 953901 285297 0 0 63369 0 02=0=0 1057520 221706 0 0 12333 0 02== 644673 427060 0 0 86949 0 02=20=2 1391302 376357 0 0 10413 0 0==2 867862 454792 0 0 70570 0 0=00=2 1083662 437999 5765 0 63626 0 0=0= 804742 836315 48910 0 0 0 0== 1164398 484085 0 0 15563 0 29326== 896949 552858 0 0 150000 0 02=2= 1304599 861903 0 0 147350 0 02==2 1295899 566305 31999 0 61185 0 0

2=0= 1026511 418461 60000 0 179919 0 0=2= 607663 400773 0 0 0 0 02=0=2 1252038 669063 0 0 109459 0 0==0 807507 257673 0 0 16959 0 0== 727190 459484 0 0 11740 0 0=22=20 677137 314586 0 0 23550 0 0

2=20 518037 235769 0 0 0 0 02== 1583257 340089 0 0 293494 0 02== 1653852 427018 0 0 24684 0 02==2 1162050 932247 0 0 0 0 02==0 1027781 431909 0 0 2706 15000 0==22 1060955 264418 0 0 15910 0 02==20 827174 220923 0 0 94712 0 0== 1031540 465181 0 0 0 0 02=02=2 988921 479319 0 0 19106 0 0==00 844063 429203 0 0 5460 0 0==22 788341 304207 0 0 7278 0 36076022=0= 905761 244240 13914 0 22190 0 198592==0 843823 95239 0 0 6401 0 0==22 1340540 578740 0 0 35989 0 0=0= 2370901 507727 27500 0 11527 0 02==202 860561 504004 0 0 0 0 0== 711091 304964 0 0 0 0 0

=0= 1786819 667523 0 0 208362 0 0=0= 1326907 510269 0 0 83911 1592 15000



== 678075 242601 0 0 0 0 0=2= 1547471 891181 0 0 31388 0 0==2 761456 185055 0 0 4408 0 0=00=0 874879 478420 0 0 11080 0 0== 921062 500742 0 0 8002 0 02==2 1323286 371619 0 0 0 0 0==2 637207 155321 0 0 701 0 02=0=2 1383931 393106 0 0 35971 0 0=2= 932043 415202 0 0 0 0 6959052=2=00 625767 297645 0 0 10483 0 0=2=2 533310 228098 0 0 59486 0 0==2 774006 331458 0 0 18196 0 02==0 793594 309890 0 0 21374 0 0== 1950193 616076 22900 0 2000 0 2218232=0=2 1251042 271342 0 0 79097 0 0== 1084412 421470 0 0 0 0 02==2 1235582 688422 0 0 0 0 178579

=0=2 733638 265251 0 0 20718 0 0= 609411 312387 0 0 0 0 02==20 1112754 812769 0 0 11549 0 02=0= 1020595 501841 132000 0 134428 0 0== 1088829 452368 0 0 890 0 02== 1602038 522182 0 0 4766 70000 0=20= 772252 217394 0 0 72754 0 0== 912057 411595 0 0 14338 0 0== 1328797 443814 0 0 80017 0 0==0 1187881 328728 0 0 64556 0 0=00=2 858417 404931 0 0 0 0 0=2= 1153964 336436 0 0 0 0 2406936

2== 741791 193445 0 0 13247 0 17884112==00 893158 399370 0 0 27143 0 0== 957853 267517 0 0 30662 0 02=0= 947283 717684 0 0 152959 0 0== 1078003 677445 0 0 0 0 6358037==2 1198200 408607 0 0 150853 0 0== 1114960 324089 0 0 35873 0 0== 723024 110675 0 0 53852 0 0=0=0 763988 443646 0 0 0 0 02==2 584152 267359 0 0 0 0 0== 880627 266477 0 0 12461 0 47862832=2= 1625257 667720 0 0 205776 0 0=00=0 625364 200323 0 0 0 0 0==0 1131740 300158 0 0 10310 0 0=0=2 1175419 424177 0 0 12332 0 0=0=0 922217 451978 0 0 4390 0 02==0 1684403 681445 48 0 87529 0 0==2 673319 200727 0 0 49077 0 02=2= 1212411 481250 0 0 191167 14000 02== 1420310 433481 0 0 70579 0 0=0=2 1025061 197222 0 0 10518 0 62715612=00= 1271500 368545 0 0 12437 0 02== 1176898 300917 0 0 27166 0 0

==2 852775 343916 0 0 14999 20000 0==0 1671445 380160 0 0 12662 0 5194035



=2=0 972093 127303 0 0 66700 0 0=0= 1320869 304048 0 0 0 0 0==22 1002628 409301 0 0 7278 3000 0== 1142909 269802 0 0 15604 0 0



Al+e ,4el+uiel i C4el+uiel i de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+

57 59 70 79 84 50.02 59.02 65.02

21 22 23 24 25 26 27 28

69,703,373 7,079,166 117,058,654 14,111,375 -1,271,448 103,054,026 6,014,637 205,480,10352644578 6032610 4518238 1578864 -358556 12410834 1660863 154000493,676,817 429,431 20,992,841 9,794,579 -665,203 22,168,808 1,308,741 78,741,508

1465447 0 0 969229 -610955 8174807 0 209842412211370 429431 20992841 8825350 -54248 13994001 1308741 57757267

2,222,185 105,690 19,871,411 1,034,134 -18,282 13,003,389 430,029 33,596,156427016 58172 5005683 176468 -1891 2279635 51313 11496834657913 0 3736127 293650 -100 3292099 0 8731513327615 0 160103 72000 0 1930165 358120 4008881220372 470 161139 39136 -50 1429525 19596 2368695204800 33737 1567144 38398 0 851630 1000 1968307384469 13311 9241215 414482 -16241 3220335 0 5021926

A;i;+e*ţ6;o,ial6


,ure*+

!er)i,iiu(li,e

?e*erale





11,159,793 511,435 71,676,164 1,703,798 -229,407 55,470,995 2,615,004 77,742,39044790 994 1160692 0 0 572080 0 27758390506 0 218163 171200 0 448344 50807 409573

131529 0 2116576 0 0 472235 0 53693245319 13400 481009 0 0 451474 21164 436467

115255 13770 454424 0 -14860 517444 10445 752543179002 0 461354 0 0 577926 64547 811341246393 0 1859168 0 -3128 845379 6930 100569483469 0 0 0 0 525763 10092 62787073981 7539 763963 0 -216 621473 44648 1593537

39529 0 460919 0 -1265 420832 20712 484224122665 0 914394 0 0 540158 23236 57019543940 0 743823 0 -516 356664 20890 65978121970 0 1211086 0 -543 320907 20922 50084628434 1440 398396 0 0 840417 42470 98723975375 2970 2471644 0 0 586466 6000 513761

131981 0 2327679 20000 -100 617261 0 702745183750 6285 5177951 0 0 623053 39457 486059174066 0 0 0 0 392478 0 89797258005 7920 4321642 0 0 1114947 0 837579

220375 19975 258587 0 0 538569 0 1196681234937 0 228529 65971 0 502113 4737 1072895

164465 0 135000 27400 0 592405 23574 619955127092 0 128171 0 0 524480 0 323436195047 19177 494736 0 -38378 753307 26571 106003379294 15000 2736638 0 0 350665 11629 54896369709 30672 3069800 0 0 501607 2849 44942946536 8460 216995 0 -5060 338626 0 42203788400 0 0 0 0 314703 10427 315387

147596 29370 580708 0 0 459261 62494 1253077217348 15000 358067 83722 0 787063 58831 1469152117723 16600 170801 0 0 511831 0 93761744628 5640 954244 0 0 408524 9284 59581380539 4000 55800 0 0 391599 29019 73363032312 0 1260089 0 0 433514 0 53419740782 0 109450 0 0 397815 41769 695147

141068 3600 460313 0 0 742222 4228 87147663971 0 324662 0 -23354 773787 55930 49210386280 0 513806 48000 -16282 413971 20890 48264593497 0 515849 49720 -270 602720 31340 56621960892 0 152453 0 0 387233 14128 408276

145125 18900 1031998 0 0 564615 0 980160225067 0 433129 14500 0 782092 46708 160956748989 17879 947940 0 -5171 426988 6027 61197664216 0 303246 0 0 404834 0 525442

89929 0 752180 0 0 741598 13867 1177990350123 18750 1340777 0 -7016 1032369 31335 1124711



89300 0 937408 0 0 390903 12895 390767145395 0 1672530 0 0 520080 88135 123673064902 0 969806 0 0 512002 0 44472937005 0 0 0 -1279 536870 0 412690

109965 0 81649 0 -3434 382111 0 616990172971 3696 300000 0 0 394105 75780 79712862278 7000 528767 0 0 327733 31335 460275

108566 0 112050 0 -100 603918 53000 819080136323 0 887125 0 0 459911 0 1647499

34118 0 758991 0 0 614174 0 39240775525 6180 1025383 0 0 363871 43124 33335463570 8050 340939 0 0 445310 60924 49354740575 0 1224970 0 -2349 486489 0 454716

165164 0 120631 1100000 0 561832 0 1616564125456 15810 339475 0 -7750 443914 42138 777061129237 0 50000 0 0 555079 3000 708285113247 0 430105 0 -207 549393 5080 825429

102598 22621 246097 0 0 399413 17673 49034344139 0 0 0 0 342370 1339 443881141848 0 94330 0 0 359327 229131 91521194316 0 56369 115000 0 613646 31158 791911

121498 0 131788 0 -1682 660411 52220 741229140410 0 512278 0 0 653491 28151 107965078634 10000 89311 0 0 423374 0 448356

107883 0 343275 0 0 465210 20890 58335137051 0 62457 0 -202 785564 56010 743200

138838 0 149844 0 -438 492740 0 82433370171 0 366738 0 0 428577 42898 522353

125502 0 1272606 0 0 731336 4987 536420

77977 0 0 0 -1018 383105 50399 42782590536 0 738593 0 0 402252 19692 75855175915 0 0 0 0 542584 35014 549708

251909 0 234702 0 0 708192 8640 61955864837 6600 409475 0 0 593459 42716 81329363902 4000 152000 0 -307 726248 14225 649578

114733 0 287006 0 0 582630 23071 71951918889 8520 882784 0 0 367262 20890 32916688008 0 454988 0 0 470213 62919 47679359688 0 2045425 0 -296 456570 0 263019

142334 6968 338715 0 -100 334744 1701 67673383768 27000 302973 0 0 566259 57227 134842237973 0 140000 0 0 384279 10443 317410

139753 8000 354362 0 -6237 412402 34549 894049147708 0 1335790 0 0 951373 71018 81969677336 0 2184132 0 0 767528 14839 441463

181841 0 139505 8285 0 694994 67268 106248478230 0 373526 0 -59747 426653 23376 360311

135013 0 794955 0 0 523311 0 888625271296 0 299998 0 0 576191 0 965853145773 24570 415113 0 -11092 694345 59720 3010171140845 47205 250111 0 0 652494 0 84530194270 0 1068342 0 -15610 426092 86246 639835

84044 0 240898 0 0 504996 21442 43273740963 0 1274142 0 0 438595 7964 1877521



66841 5000 23513 0 0 463564 21369 47607677467 0 50014 0 -1400 523284 0 855457

160006 0 372209 0 0 510448 5933 577084105554 22874 331120 0 0 359962 66518 928708



ANE#A *r. 2

' lei '


!6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri Al+e ,4el+uieli

66.02 67.02 68.02 70.02 74.02 81.02 84.02

29 30 31 32 33 34 35 36

10,311,693 36,835,390 116,793,529 112,837,418 27,478,669 1,809,372 92,831,973 3,040,4833379850 11767642 79956240 532332 355312 0 35806639 893157

3,269,661 5,485,521 7,889,081 60,327,899 4,024,735 1,774,372 6,962,677 0

946540 656285 2894094 1181329 0 1774372 1356867 02323121 4829236 4994987 59146570 4024735 0 5605810 0

2,582,713 1,918,737 5,202,588 7,490,155 4,157,144 35,000 13,001,324 806,2591111255 704759 1335084 2375290 2020048 0 1231346 0884140 480729 1335464 3937003 949404 0 679660 5958205209 411387 888467 210245 242640 35000 414917 466900107332 66544 422928 305132 445213 0 184245 0113432 60044 486988 468649 218231 0 1187976 46077161345 195274 733657 193836 281608 0 9303180 287324







1,079,469 17,663,490 23,745,620 44,487,032 18,941,478 0 37,061,333 1,341,0670 529592 55742 67800 25000 0 572026 24800 243823 157149 198155 0 0 15930 00 469799 200375 597988 0 0 1221111 18900 31523 92010 21903 205174 0 285966 0

16500 153135 184491 123807 0 0 199900 170210 35501 366498 279099 989839 0 98819 0

28828 443123 652252 1597890 119400 0 69860 840617804 64416 168703 43317 0 0 182001 399913785 348904 194052 175103 34934 0 115341 43989

0 144517 175303 365278 0 0 84534 00 84988 236357 661108 8500 0 215084 00 23858 184174 46916 361225 0 374870 504280 107896 52425 1022270 15384 0 282310 68235

16758 56652 167791 66514 0 0 18088 1041326457 76599 106710 358772 525740 0 1731718 10990

0 205643 294024 2011738 4977 0 201624 3260034911 540392 198706 3685131 961000 0 441416 4782811270 46390 302327 46093 0 0 149954 2095491756 208358 120653 1352397 0 0 2261684 026911 178615 262144 364897 24784 0 194188 2600010880 186931 245382 172214 0 0 289673 0

12815 315389 211465 128283 7000 0 79703 211670 16918 160538 87616 0 0 150711 00 208834 324349 125225 107869 0 93049 19050 27625 157647 2801444 0 0 9621 5477

16478 548901 99411 43832 2500000 0 206088 00 36356 85515 69260 4487 0 312648 132750 14048 88400 15623 0 0 83618 00 306244 266722 226971 16992 0 382753 00 37271 376371 42303 0 0 8700 00 0 144897 261244 115136 0 249999 1786970 48937 227628 213906 0 0 977816 0

15360 49794 205921 26216 10078 0 16006 399918318 176877 113617 1070485 0 0 49636 38566

0 106993 142228 48556 0 0 124772 896736474 147839 201274 26986 0 0 91828 0

0 11369 178844 125799 0 0 713 54600 420997 647767 360105 1452806 0 1492051 48000

14925 143429 166320 49627 198592 0 259815 1050613449 9086 192003 28818 300 0 105515 019200 591326 292581 207396 0 0 493038 297627284 27518 508067 189952 44232 0 354931 0

0 146539 130768 665687 0 0 378717 75000 195000 158241 0 0 0 100000 0

0 374819 338872 25762 750885 0 81020 00 377178 406468 481187 1592 0 178140 7333



10445 17343 141627 676099 0 0 307305 00 87625 320131 119740 85000 0 1820525 9999

10884 18413 167149 832450 0 0 0 00 0 175912 84881 0 0 178672 11080

10722 31808 205871 40160 5000 0 120324 20500018551 340666 396409 138138 5000 0 4803 992

0 68611 144035 288917 11256 0 31121 279917367 50258 330932 108847 0 0 43409 16713

41858 304746 297879 1568120 1201154 0 3808578 023846 11121 58528 436445 0 0 180000 10483

0 80941 96415 814925 15769 0 179583 014419 217556 128753 103324 4590 0 67796 0

0 121598 136426 1047967 12972 0 107936 1995054326 17081 252834 246410 601913 0 845827 200012634 96724 271658 118861 111911 0 196757 2814

0 24212 236096 74001 0 0 79446 50000 22125 262190 295646 32240 0 653625 0

0 189987 126013 110577 0 0 51957 49600 19927 75474 72370 7997 0 2579 014148 105879 211810 231867 47048 0 52447 6382

0 134428 154201 131990 25791 0 169389 203527682 15958 172028 64725 0 0 57566 187216385 609454 267965 40578 50000 0 106000 0

0 90104 174176 89880 0 0 14455 017106 284456 205367 71441 0 0 130320 1100714246 97313 166803 26341 0 0 50000 12457

0 72155 283637 28138 0 0 168406 018846 777 195918 67485 25166 0 375000 2323714370 803622 376383 2747902 0 0 80424 0

16711 0 98401 1823365 0 0 800 1324710823 37588 137353 56106 0 0 707630 18805

0 43412 125640 15840 0 0 4849 1490012250 301621 294898 149412 0 0 209966 039627 1318523 117065 202185 4814140 0 653389 020311 228419 229592 79980 0 0 28902 06510 50506 272475 101669 66388 0 53893 0

0 66184 137363 270342 0 0 603799 273811430 87199 228907 74039 48430 0 290000 700

0 354973 80418 1130423 10000 0 660925 019806 128592 1479755 174859 2446542 0 1158572 1246114094 472701 267466 54136 54815 0 63932 13442

0 0 109194 141389 0 0 40945 012370 25193 271371 213426 16463 0 45000 132639237 80886 237342 858770 7826 0 52991 6287

10511 286953 230930 1805279 0 0 82550 032528 157414 264836 228717 0 0 274815 0

0 126369 146226 142197 0 0 70000 2000019467 403981 307071 467224 97705 0 109074 123389675 100283 408774 359890 0 0 74998 0

16807 5169 267116 3978546 0 0 39503 73490 12046 297855 43741 0 0 221891 17315

15434 125752 265899 533630 5000 0 554095 0

15514 67000 235695 100945 20000 0 154674 362918366 563253 141210 39807 620999 0 4853030 12662



0 83072 203520 12258 0 0 0 15910 14656 203166 36061 0 0 118374 00 50785 276796 57442 0 0 470937 49970 16130 133484 76456 4437 0 290564 11604



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Pra4o)aPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01


A. Co*;iliul <udeţea* 359,509,226 121,096,523 75,170,370 35,396,443 71,035,000B. To+al 7u*i,iii 474,254,707 326,552,566 179,674,748 3,406,060 0

MUN. CAMPINA 68,183,651 40,874,922 20,577,633 1,531,2702 MUN. PLOIESTI 406,071,056 285,677,644 159,097,115 1,874,790 0 0

0 0

0 0

00 0 0

2 0

0 0 0

C. To+al ora>e 201,218,268 122,195,806 37,452,471 16,853,932 0

AZUGA 10,611,905 6,574,942 807,795 1,155,6852 BAICOI 20,023,353 13,642,389 4,816,854 2,322,791 BOLDESTI SCAIENI 12,780,717 8,970,811 3,493,157 429,107 BREAZA 15,500,031 9,925,361 2,601,939 2,497,205 BUSTENI 26,867,388 13,396,835 2,774,114 1,197,970 COMARNIC 10,521,934 6,193,856 896,953 2,604,936 MIZIL 24,412,235 11,341,416 6,269,878 1,406,994 PLOPENI 10,961,613 6,291,800 1,675,611 1,926,791 SINAIA 31,221,583 21,134,043 4,817,938 624,874 00 SLANIC 6,908,742 4,225,891 1,193,159 953,750 0 URLATI 12,710,670 8,840,880 3,299,563 1,092,089 02 VALENII DE MUNTE 18,698,097 11,657,582 4,805,510 641,740 0 0 0





i7o3i+ul e )e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod!IRU

TA



0

0 0

0 0

20 0D. To+al ,o7u*e 454,518,324 218,184,314 58,112,857 75,441,561 0

1 ADUNATI 1,513,416 885,700 70,368 641,0952 ALBESTI PALEOL 4,481,232 2,359,792 334,999 1,073,7553 ALUNIS 3,341,798 1,859,156 67,038 1,311,2024 APOSTOLACHE 1,847,514 585,716 54,488 402,0705 ARICESTI RAHTIV 10,426,952 8,249,708 3,576,779 23,0676 ARICESTI ZELETIN 1,586,889 693,103 23,587 492,0617 BABA ANA 11,789,480 2,544,121 143,505 1,783,8498 BALTA DOAMNEI 2,603,871 1,681,576 124,003 1,038,5389 BALTESTI 3,438,498 1,764,818 140,933 1,082,99810 BANESTI 5,035,370 3,837,624 1,481,128 632,292

11 BARCANESTI 9,121,580 4,238,227 1,319,636 1,021,88312 BATRANI 1,733,247 683,083 46,429 401,70213 BERTEA 2,709,955 1,279,097 80,263 922,79214 BERCENI 5,265,803 3,286,667 844,245 1,048,52815 BOLDESTI GRADIS 2,071,103 728,440 65,296 305,31216 BLEJOI 12,577,646 10,703,169 5,036,413 214,89517 BREBU 7,541,864 3,380,426 451,084 1,558,80118 BRAZI 21,072,028 19,073,187 11,944,677 6,59019 BUCOV 9,540,213 6,850,495 3,030,870 927,23920 CALUGARENI 1,833,293 887,447 29,950 577,73421 CARBUNESTI 4,488,037 648,171 163,489 323,40522 CEPTURA 20,051,981 4,451,772 1,988,952 1,074,551

23 CERASU 4,135,147 2,111,784 172,673 1,383,47624 CHIOJDEANCA 1,561,495 514,408 39,738 303,93025 CIORANI 6,151,188 3,274,371 391,890 1,720,92926 COCORASTI COLT 2,800,843 1,199,610 121,127 653,23927 COCORASTII MISLI 3,089,739 1,098,666 158,729 527,61228 COLCEAG 3,277,724 1,339,742 155,046 645,49229 CORNU 10,154,511 4,271,395 1,126,745 1,475,42630 COSMINELE 1,312,193 695,295 27,241 547,68431 DRAJNA 4,339,665 2,617,860 595,454 1,397,59932 DRAGANESTI 3,811,362 1,846,558 341,778 739,81633 DUMBRAVA 3,744,533 2,067,159 102,645 1,112,35734 DUMBRAVESTI 4,851,328 1,947,540 258,090 1,200,67935 FILIPESTII DE PAD 10,841,401 6,476,605 3,304,417 20,98436 FILIPESTII DE TAR 6,499,373 3,200,088 1,028,564 845,01137 FANTANELE 1,907,001 910,108 65,648 385,55838 FLORESTI 10,231,949 8,175,613 4,383,089 16,75439 FULGA 3,001,191 1,366,034 117,551 611,62740 GHERGHITA 2,210,549 1,157,658 134,069 397,94341 GORGOTA 9,954,792 3,186,812 393,310 1,781,84442 GORNET 2,859,856 1,015,685 95,420 567,26643 GORNET CRICOV 2,514,003 986,358 75,653 453,67644 GURA VADULUI 7,829,673 2,182,801 506,767 1,130,59445 GURA VITIOAREI 4,280,010 1,902,849 333,022 780,529

46 IORDACHEANU

3,749,740 1,243,342 129,278 654,20847 IZVOARELE 5,664,056 2,202,776 399,303 986,260



48 JUGURENI 1,062,011 188,450 16,696 37,21949 LAPOS 1,232,064 468,159 33,987 246,99650 LIPANESTI 4,645,336 2,436,230 390,003 1,132,77251 MAGURELE 4,247,750 2,126,451 386,026 1,125,38252 MAGURENI 6,596,212 3,133,263 787,906 1,307,14253 MANECIU 11,412,179 5,134,900 1,309,979 1,507,72554 MANESTI 3,314,650 1,728,346 379,598 591,96455 OLARI 2,302,396 828,172 62,178 461,24756 PAULESTI 8,155,371 6,734,225 2,476,715 15,37857 PACURETI 3,275,895 791,374 46,662 652,43758 PLOPU 2,066,915 1244786 62877 732045 059 PODENII NOI 3,823,628 1579630 205778 944273 060 POIENARII BURCH 3,183,210 1680201 127313 907062 061 POIANA CAMPINA 4,266,808 2623989 660137 1036790 062 POSESTI 3,584,673 1770776 130016 1252707 063 PREDEAL SARARI 2,275,609 1249867 74127 962939 064 PROVITA DE JOS 1,994,571 987029 36809 465574 0

65 PROVITA DE SUS 2,098,618 674870 46352 443475 066 PUCHENII MARI 12,452,561 4259121 423576 2179839 066 RAFOV 4,212,650 1916013 142238 1056881 067 SALCIA 1,225,681 364233 32144 236738 068 SALCIILE 1,887,827 913590 38484 416735 068 SCORTENI 5,808,607 2361321 336413 949377 069 SECARIA 4,332,018 1005939 45472 755444 070 SANGERU 4,358,380 1010276 127686 553622 071 STARCHIOJD 9,362,094 2357530 153786 1870559 071 SURANI 3,376,235 890636 52194 608951 072 SIRNA 3,842,572 1789601 141152 982004 073 SOIMARI 3,289,300 1119689 74014 746104 0

73 SOTRILE 2,774,347 1364770 80045 873081 074 STEFESTI 2,658,106 1258243 68664 907090 075 TALEA 1,299,791 436138 48480 169853 075 TARGSORU VECHI 7,527,519 3272324 419353 1176041 076 TATARU 935,092 479934 24602 361146 077 TEISANI 3,666,490 1771731 125168 1041429 078 TELEGA 9,319,989 2775736 760672 1338275 078 TINOSU 2,384,941 754385 66418 436054 079 TOMSANI 3,268,895 1288319 145234 734465 080 VADU SAPAT 2,305,551 609955 78802 286594 080 VALEA CALUGARE 9,992,429 5020452 1394278 1860697 081 VALEA DOFTANEI 5,889,552 3121321 331483 1466111 082 VARBILAU 4,968,734 2825336 205317 1706580 082 VALCANESTI 8,995,975 2174391 88644 1699912 0



IA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02

6 7 8 9 10 11 12 12259,699,622 16,321,000 58,581,000 12,108,504 218,872,624 60,568,108 4,285,458 1,452,444,031

0 16,321,000 13,877,000 0 134,677,889 2,340,887 160,927 343,246,591105,699,240 0 2,787,000 0 33,083,561 5,971,854 160,486 473,755,974

17,452,458 327,000 3,620,149 5,844,372 64,750 67,864,19088,246,782 2,460,000 29,463,412 127,482 95,736 405,891,784

00

00000000000

48,113,816 0 4,350,000 764,000 18,060,973 5,920,806 1,812,867 206,448,034

1,443,355 317,000 227,000 2,025,608 24,000 10,475,1504,391,889 559,000 1,328,548 51,527 50,000 19,982,2383,518,838 61,000 121,105 108,963 12,547,3004,321,668 663,000 351,329 185,773 52,900 19,459,1174,086,836 167,000 7,522,427 1,268,489 425,801 28,543,2302,886,442 804,000 125,055 412,799 99,782 10,083,8977,437,098 372,000 2,013,701 3,197,020 51,000 24,101,7523,552,750 753,000 8,776 355,287 10,811,7204,053,607 0 9,000 537,000 4,193,379 705,242 589,312 31,753,6492,231,000 0 354,000 0 97,851 0 7,145,7653,422,397 0 276,000 0 38,615 99,956 32,822 13,464,1326,767,936 0 15,000 0 234,579 23,000 18,080,084

00







(u?e+elor lo,ale




;aţiul rural



-,ol./.../2 ' 21-,ol.2/.../1



000000

105,886,566 0 37,567,000 11,344,504 33,050,201 46,334,561 2,151,178 428,993,432477,000 132,000 18,716 1,392,259

1,749,594 298,000 73,846 4,830,2031,063,949 309,000 23,000 86,693 3,346,115

649,729 362,000 250,069 1,852,4731,980,951 158,000 27,098 11,195 5,790,302

389,004 311,000 139,000 48,265 6,517 1,541,8991,177,510 342,000 142,108 7,583,741 6,288,895

623,696 247,000 51,599 2,796,4561,247,287 327,000 99,393 3,346,441

937,226 201,000 9,520 50,000 5,945,322

3,850,996 774,700 43,000 214,657 8,964,221587,073 360,600 100,491 2,000 1,662,930913,729 241,000 116,000 155,129 5,000 2,567,881

1,590,205 296,000 92,931 4,471,502559,829 512,200 100,000 170,634 1,669,964

1,845,310 6,000 18,667 4,500 13,885,1411,414,216 525,000 250,000 1,972,222 6,746,1141,874,339 2,000 122,502 24,933,5792,372,934 189,000 77,143 50,641 8,853,280

496,020 112,000 308,000 29,826 1,819,144442,557 457,000 2,940,309 4,479,827

1,404,807 32,000 6,094,996 8,026,876 41,530 15,195,383

1,432,011 374,000 217,352 4,047,074640,498 311,000 95,589 1,511,074

2,166,583 606,000 104,234 6,121,170643,701 490,100 375,000 92,432 2,549,989872,796 501,300 210,000 406,977 3,051,226

1,399,007 467,800 71,175 3,169,583706,745 184,000 525,000 277,228 4,181,893 8,250 13,751,182312,655 175,000 129,243 820,062

1,230,249 367,000 90,000 34,556 4,208,0881,007,679 707,700 200,000 49,425 3,773,1741,227,204 289,000 140,170 21,000 3,749,6141,035,020 276,000 1,446,300 146,468 4,805,8073,654,717 474,900 220,879 14,300 9,517,8982,241,296 909,000 70,939 78,050 6,460,282

507,449 450,000 39,444 1,835,8831,336,888 556,000 138,448 25,000 10,231,949

917,489 629,000 88,668 2,845,686562,681 400,700 89,510 2,200,241

1,224,551 344,000 162,789 5,036,640 9,932,683653,313 1,071,000 80,897 38,961 2,539,033683,342 789,000 55,303 2,311,588537,880 52,000 5,565 50,927 5,000,000 500 2,437,315

1,467,767 691,000 138,414 79,980 4,269,126

1,421,277 610,700 474,421 3,682,1861,735,233 630,000 355,000 185,602 555,445 5,646,094



198,809 314,000 196,000 44,752 120,000 1,061,191377,933 297,000 39,000 49,972 1,125,469

1,117,717 373,000 257,000 461,389 4,659,1631,054,310 457,000 181,479 428,510 4,101,5141,455,521 558,000 1,279,000 106,922 63,506 6,607,1074,187,610 605,000 372,000 737,469 310,200 65,000 11,288,585

989,832 518,200 78,272 3,101,885604,013 677,000 193,211 2,614,685

1,179,589 205,000 12,916 23,641 8,094,842567,821 185,000 1,731,700 3,372,431645409 0 163000 0 13720 0 1,900,864

1362149 0 758000 0 123849 0 3,784,9431123928 0 226000 0 153081 0 3,078,647917923 0 279000 401581 36665 7650 3,851,237

1328972 0 381000 0 103925 0 3,410,076757224 0 216000 0 52518 0 2,034,287518319 0 457000 0 31023 1200 2,057,722

423612 0 534000 0 466136 0 2,079,9621856198 0 444000 372000 123992 5397250 0 11,563,3781424580 0 797600 0 74457 0 3,438,658488190 0 335000 0 38258 0 1,266,085540557 0 382300 0 51380 0 1,648,599

1486043 0 725800 304000 931443 0 5,743,804560771 0 345000 2079000 317190 24118 4,299,992

1808082 0 461000 762148 316874 0 4,206,3611157786 0 414000 0 156712 5276066 0 8,211,294452240 0 163000 0 1865359 5000 3,371,441

1398838 0 256000 280348 97785 20000 3,712,621983730 0 233000 0 930383 22498 3,202,044

843438 0 237000 0 309581 19558 2,653,147535649 0 304000 280997 259223 19994 2,511,103497953 0 359700 0 6000 0 1,306,820

2098958 0 1995800 0 117437 43000 7,335,857358277 0 58000 0 38881 0 966,563944962 0 324000 36000 296018 233779 60000 2,676,462

1481990 0 350000 235240 4476023 1000 8,858,134639648 0 818700 0 172208 0 2,341,535

1142239 0 584700 0 253637 0 3,115,748498729 0 348500 301000 547367 0 2,291,462

3901676 0 740000 0 146389 0 183912 9,954,9282203961 0 294000 0 260270 10000 5,881,7541435081 0 477000 2212 189199 39906 4,216,6701070307 0 365000 113 148204 5237960 0 8,147,024





10 20 30 40 51 55 56

13 14 15 16 17 18 19349,364,850 306,763,548 20,470,245 77,858,807 226,637,827 28,750,440 79,836,28019,360,737 53,389,248 6,099,791 174,673,205 25,541,188 17,121,932116,594,044 116,102,187 7,085,861 77,708,090 47,447,119 1,924,724 12,109,108

21,695,941 20,351,623 890,640 129,975 2,116,124 55,800 11,910,68494,898,103 95,750,564 6,195,221 77,578,115 45,330,995 1,868,924 198,424

68,172,649 51,094,499 4,320,751 0 3,474,730 1,000,668 15,488,451

2,416,022 2,966,270 144,815 177,840 1959 06,068,213 4,483,954 380,240 0 6482614,889,030 2,618,369 133,000 946,651 0 06,169,760 2,786,381 273,260 481,306 0 57500036,201,644 7,179,684 1,359,000 597,041 0 35754654,058,208 3,676,255 11,674 0 130356

10,432,700 4,569,471 1,425,227 20,000 392769 40470934,990,800 4,261,210 78,213 0 05,750,721 9,185,764 611,850 0 178,800 605,940 801,3223,444,414 2,521,724 0 0 0 0 05,240,765 2,568,453 283,712 0 295,287 0 535,9518,510,372 4,276,964 0 0 397,565 0 0

Tra*;9eruri 8*+re u*i+6ţiale ad7i*i;+raţiei u(li,e

Al+e+ra*;9eruri


*era7(ur;a(ile



145,237,420 86,177,614 2,963,842 150,717 1,042,773 283,860 35,116,789808,630 398,808 0 0

2,026,917 720,862 47,000 0 01,558,382 652,121 0 0

933,344 435,410 0 02,625,833 1,852,149 12,456 0 11,195

597,130 179,778 0 01,698,243 737,966 786 0 3,539,690

849,000 691,813 0 01,739,664 790,132 0 01,460,354 1,219,486 136,483 100,000 0 0

4,423,813 1,637,825 75,000 127 0 0851,607 234,438 5,000 0 01,433,939 390,264 0 01,933,256 754,483 9,450 10,420 0

848,430 326,153 0 02,586,546 6,923,809 29,365 93,155 0 02,006,400 862,707 100,000 15,620 02,799,114 6,495,664 216,642 0 03,387,448 1,462,986 236,000 0 0

744,322 222,301 0 0680,508 538,427 0 0

2,041,477 1,388,426 0 4,990,592

1,827,501 792,305 0 0793,252 452,185 0 0

2,562,065 1,382,265 56,000 0 0984,654 427,831 100,000 43,998 0 0

1,125,663 560,885 43,582 0 01,922,003 697,306 0 01,358,285 781,244 0 8,477,980

521,540 161,962 0 01,641,838 667,917 0 01,435,542 1,125,969 144,000 0 01,525,077 690,970 0 01,334,395 889,447 328,659 0 29,2054,871,726 2,261,850 0 214,9082,796,135 2,266,857 25,225 0 0

813,363 245,760 0 02,313,374 3,587,561 552,300 93,898 25,200 01,224,621 1,370,844 0 0

749,098 853,559 0 01,593,218 2,226,526 0 268,7561,134,145 649,458 0 38,962

892,952 236,013 0 01,003,220 538,819 26,400 78,402 0 548,0561,754,372 838,625 92,000 0 0

1,896,383 609,514 52,886 0 26,7672,409,645 762,508 156,955 0 0



456,744 92,119 11,793 0 0554,611 176,208 24,288 0 0

1,694,436 1,382,667 82,000 0 01,574,866 645,499 163,537 0 01,855,148 1,152,681 7,350 05,113,450 1,511,210 115,000 0 333,7471,386,722 712,149 25,119 0 26,004

790,635 542,186 0 01,737,522 3,950,060 29,990 114,553 13,480 0

899,516 279,704 0 01000049 534552 0 0 0 0 01954752 763335 0 0 0 0 01599743 764947 0 0 0 0 01394213 723346 0 6719 0 0 01747508 791796 0 0 0 0 01196446 373047 0 0 0 0 0792024 834326 0 0 0 0 0

723086 232512 0 0 0 0 02458154 867134 63000 0 0 0 54615961823029 738360 0 0 0 0 0

727205 151292 0 0 0 0 0781946 296377 0 0 0 0 0

2211100 1205642 0 0 0 0 0804243 747123 0 0 0 0 0

2091520 577754 89800 0 0 0 230501514431 568912 0 0 0 0 5290957

820035 388293 0 0 0 0 02056313 990685 0 0 19350 0 01403156 417017 0 0 0 0 0

1178135 437460 0 0 0 30422 0918149 514426 0 0 0 0 0750190 251899 0 0 0 0 0

2744395 1376416 110000 0 0 0 0641967 282715 0 0 0 0 0

1187853 220329 118717 0 10000 0 01818869 922767 145000 0 41236 0 0

922953 596508 10000 0 0 0 01507343 620780 35378 0 0 0 0

824693 214467 0 0 0 0 04657917 1721443 0 0 0 160000 2906442828780 1437753 983 0 0 0 02129460 672145 74000 0 0 0 64721445689 503385 0 0 11100 21368 5538208



Al+e ,4el+uieli C4el+uie li de ,ai +a l Oera+iu*i 9i*a*,iare

57 59 70 79 84 50.02 59.02

20 21 22 23 24 25 2648,151,748 17,901,495 263,270,886 46,696,339 -13,258,434 201,029,346 22,106,596

17,609,112 2,021,561 24,180,677 12,387,200 -9,138,060 35,631,098 2,648,2299,988,292 10,508,864 53,232,777 21,505,027 -450,119 56,739,212 8,250,680

1,179,758 1,077,421 6,949,813 1,570,504 -64,093 6,054,453 1,036,2448,808,534 9,431,443 46,282,964 19,934,523 -386,026 50,684,759 7,214,436

3,784,732 970,554 54,237,910 6,295,666 -2,392,576 36,350,189 3,812,058

160,940 22,278 4,434,688 160,500 -10,162 1,699,087 445,385763,402 47,938 7,743,120 0 -152,890 4,806,760 352,886355,685 90,000 3,036,148 494,000 -15,583 2,063,068 305,134518,141 67,744 3,072,088 341,342 -908 2,135,912 379,879233,422 31,770 8,931,434 445,000 -11,230 4,762,239 370,202319,632 95,534 1,792,238 0 0 2,045,760 199,631308,908 15,843 1,812,401 3,066,000 -1,988,660 5,411,928 506,841

92,412 24,450 1,153,903 210,732 0 3,398,375 169,427211,235 404,972 13,125,768 877,277 0 3,804,271 230,537209,009 5,704 1,107,785 0 -142,871 1,990,482 195,084208,149 130,131 3,509,082 700,815 -8,213 2,607,318 413,021403,797 34,190 4,519,255 0 -62,059 1,624,989 244,031

A;i;+e*ţ6;o,ial6

Pl6ţi e9e,+ua+e 8* a*iire,ede*ţi >i re,uera+e

8* a*ul ,ure*+

!er)i,iiu(li,e

?e*erale


*aţio*al6



16,769,612 4,400,516 131,619,522 6,508,446 -1,277,679 72,308,847 7,395,62981,211 8,798 94,812 0 0 552,916 53,431

339,946 81,028 1,417,450 197,000 0 587,952 96,634129,942 2,232 1,051,545 0 -48,107 794,510132,018 0 351,701 0 0 657,698 33,884187,641 23,993 1,077,035 0 0 1,334,813 118,645

84,845 1,481 683,469 0 -4,804 344,601 10,825175,538 9,825 134,924 0 -8,077 687,897 54,379

96,390 1,080 1,458,372 0 -300,199 489,097 56,753166,497 37,199 625,608 0 -12,659 916,884 69,511146,101 215,587 2,128,451 541,180 -2,320 1,187,892 116,769

411,069 124,430 1,944,637 389,000 -41,680 2,382,240 199,634103,579 13,294 455,012 0 0 372,139 33,979239,940 3,774 499,964 0 0 577,007 63,588189,112 9,943 1,712,527 0 -147,689 1,022,204 77,52647,156 24,978 488,283 0 -65,036 423,622 34,557

170,903 11,758 4,019,397 56,000 -5,792 1,381,979 184,240184,945 86,790 3,494,998 0 -5,346 686,559 94,875245,946 820,017 14,356,196 0 0 2,736,500 123,954295,678 86,101 2,775,067 610,000 0 1,034,961 241,492

30,696 19,867 801,958 0 0 331,918 27,619148,008 5,420 3,107,464 0 0 507,088 43,036129,982 187,071 6,492,099 0 -34,264 873,869 103,871

349,719 18,434 1,064,733 0 -5,618 461,988 60,295122,353 0 196,894 0 -53,610 513,235 34,243266,771 88,000 1,632,927 188,620 -55,478 886,852 184,100142,771 12,056 488,119 350,560 0 593,225 85,696223,845 14,962 1,082,289 0 0 699,426 54,530

75,043 12,000 463,231 0 0 854,041 99,448134,362 155,700 2,849,344 0 -5,733 789,279 69,248

69,368 2,028 71,684 0 -6,520 276,761 34,533171,300 8,000 1,719,033 0 0 642,997 48,468194,465 0 461,721 419,950 -8,473 735,700 180,770266,269 6,420 1,263,022 0 -2,144 684,650 53,263316,116 9,024 1,919,935 0 -20,974 1,100,159 55,877512,005 791,215 882,217 0 -16,023 1,168,562 300,643378,972 23,540 842,778 126,775 0 1,004,398 152,916

90,249 9,159 700,451 0 -23,099 424,395 41,846855,617 6,373 2,646,956 157,130 -6,460 3,206,195 294,232116,326 29,949 106,801 0 -2,855 667,380 38,075186,665 8,202 403,913 0 -1,196 574,082 59,860139,987 7,936 5,696,260 0 0 1,499,315 140,868

29,779 93,884 592,968 0 -163 535,791 37,122150,321 6,326 1,026,576 0 -600 1,369,946 39,672

26,111 3,998 153,122 82,000 -22,813 627,196 48,465287,796 18,076 984,734 293,523 0 723,997 88,157

192,670 0 663,850 240,116 0 761,464 81,225268,632 13,872 2,035,117 0 -635 747,933 89,822



6,728 0 522,321 0 -28,514 573,210 41,94572,361 0 319,030 0 -21,029 281,86264,720 6,570 1,097,909 345,480 -14,619 1,395,051 60,907

188,896 18,824 1,350,878 160,000 -986 1,357,212 61,471337,955 10,204 3,243,769 0 0 856,534 84,331399,320 276,948 3,192,202 379,754 -33,046 1,024,023 408,013168,053 7,388 663,827 121,120 -8,497 821,525 46,681235,565 0 1,046,299 0 0 375,592 93,972211,678 59,318 1,980,021 0 -1,780 1,408,176 132,23286,127 27,000 2,080,084 0 0 353,292 37,37545395 0 330000 0 -9132 496804 34221

183344 14984 868528 0 0 782728 90818253498 7674 452785 0 0 652523 5247899925 7698 1619336 0 0 567879 62651

150954 39789 680517 0 -488 865144 5400671061 26895 370318 0 -3480 411249 4256586819 16000 328669 0 -116 410585 37932

53690 12520 1058154 0 0 413874 38678323459 54936 2107099 228000 0 979056 135498209035 168660 520309 0 -20735 700149 9065482181 0 305407 0 0 330822 3378554164 34980 484407 0 -3275 297371 21964

273920 89661 1963481 0 0 915968 108186198538 9400 2540688 0 0 560219 42061298339 0 837298 288600 0 651200 37419240672 8620 587702 0 0 500826 5227358037 4406 2100670 0 0 429576 55893

140771 22290 486937 0 -3725 866905 113354167793 0 1188486 25592 0 539573 39365

118341 10850 877939 0 0 505589 2150295298 0 1054827 0 -71597 481734 4186190467 5890 208374 0 0 410370 40995

268522 149526 2260998 436000 -10000 1957193 14933938881 3000 0 0 0 336921 46474

193335 0 558128 388100 0 643632 1938201848 31366 5511048 186000 0 617790 90130132621 624 583829 95000 0 881782 46303190758 0 633040 129456 -1007 865975 6698748834 16558 1186910 0 0 595113 33699

331159 38732 2797995 0 -42962 1121677 167795340894 73463 1164391 35490 0 969858 191601398503 13639 923622 38000 -39171 951185 93287252498 18283 411646 0 -55153 717787 80414



ANE#A *r. 2



65.02 66.02 67.02 68.02 70.02 74.02 81.02

27 28 29 30 31 32328,460,483 22,655,825 96,962,603 224,831,868 154,776,918 74,173,000 44,339,68228,623,525 8,964,927 17,332,711 148,412,512 25,038,109123,614,720 6,459,176 35,165,541 28,550,292 51,363,139 43,955,000 44,328,662

19,169,070 1,321,884 1,962,960 3,485,043 9,884,963 4,648,000104,445,650 5,137,292 33,202,581 25,065,249 41,478,176 39,307,000 44,328,662

53,063,312 5,221,788 13,145,445 12,183,223 30,068,298 4,364,000 11,020

1,457,566 185,305 2,662,231 368,876 1,165,962 1,165,0005,494,018 1,819,639 630,057 1,176,380 1,198,825 356,0003,824,197 33,478 619,467 1,603,389 1,783,455 509,0004,578,209 322,013 509,227 1,113,806 1,503,903 327,0005,216,323 290,408 2,151,134 1,590,663 5,859,256 710,0002,699,587 650,320 1,011,078 1,386,679 119,0006,985,184 221,495 1,096,822 2,102,946 4,251,370 -761,000 11,0203,526,497 25,285 1,121,877 490,765 2,079,4945,694,997 527,625 1,485,958 570,958 6,958,194 1,173,000 02,081,704 55,518 270,544 546,520 434,421 25,000 03,583,748 230,750 794,952 838,720 2,600,546 248,000 07,921,282 1,510,272 1,152,856 769,122 846,193 493,000 0







123,158,926 2,009,934 31,318,906 35,685,841 48,307,372 25,854,000 0570,403 72,982 96,892 44,828

1,460,631 47,687 238,883 789,495 392,837 82,0001,013,364 71,024 300,578 146,278 40,000

515,640 8,792 320,930 116,6802,691,768 75,984 477,789 502,224 303,032

306,086 9,724 168,296 206,9771,093,298 10,371 535,544 403,156 168,583 1,094,000

982,178 501,096 157,355 -16,2351,353,370 165,297 61,999 395,779 134,683 4,000

971,094 780,000 192,557 431,277

4,286,051 11,870 147,000 683,971 760,588 63,000598,319 109,247 180,608 129,994820,623 4,500 139,284 408,940 174,125 11,000

1,581,719 103,157 505,733 292,970 20,000507,206 311,981 249,985 64,135

5,743,609 1,205,229 535,420 2,145,252 147,0001,534,185 6,224 702,128 508,302 211,953 2,126,0004,387,471 20,891 3,963,724 668,760 2,602,091 7,617,0003,187,361 343 191,956 595,234 994,990 55,000

453,162 25,594 156,227 801,634541,321 5,137 184,041 2,236,886 104,000

1,594,952 79,983 284,315 320,420 1,598,541 3,844,000

1,733,690 30,796 234,923 654,488 282,486550,037 25,540 161,208 36,361

3,104,356 657,232 404,048 631,067 73,000635,694 538,337 215,249 57,421 33,000698,910 547,996 437,531 427,200 8,000

1,312,352 143,745 533,357 164,840 12,000694,949 2,693,781 312,551 492,440 7,048,000335,107 30,064 79,329 37,864

1,525,812 7,465 341,096 315,637 625,112 9,0001,239,539 187,442 369,269 522,903 45,0001,128,534 18,924 434,338 174,284 12,0001,048,671 90,622 425,861 1,927,5163,958,733 22,872 1,128,459 1,296,640 1,290,508 15,0002,954,084 138,302 300,429 1,084,486 493,952

648,722 188,341 160,988 42,663 204,0002,309,939 43,722 1,492,585 1,039,972 780,915 578,000

864,308 92,712 378,887 106,978720,345 386,355 210,296 40,217 10,000

2,319,184 96,811 234,284 5,642,221692,286 232,760 156,244 567,668597,027 12,984 211,740 50,219687,422 74,576 221,871 348,277 134,000

1,426,090 521,325 213,630 530,761 78,684 57,000

1,341,045 12,213 69,832 549,259 551,9561,682,598 278,962 372,878 613,727 1,596,686 125,000



145,007 64,913 34,276338,388 49,972 118,821 60,009

1,393,058 409,892 317,052 253,3401,303,334 582,433 284,753 293,5341,554,162 1,314,460 432,142 302,7744,838,076 1,362,357 1,177,881 194,832 343,0001,553,000 78,627 336,842 105,933 11,000

545,175 1,043,890 296,530 105,8462,015,784 22,440 1,216,063 562,827 1,363,816 208,000

538,725 120,779 187,824 1,957,091580409 0 34764 210787 122763 0 0

1664409 10354 127638 427411 243716 32000 01286421 10844 57986 429616 122618 0 0

941090 23822 28201 299853 768417 0 01423058 0 80745 434312 75401 0 0

848273 0 87563 317496 93227 0 0592889 0 59852 187706 192786 0 0

487887 0 529487 106658 43647 0 02334878 0 500458 631922 781962 4000 01253641 25555 456535 589229 171998 0 0

406433 0 149377 171926 20690 0 0545265 0 161292 186215 46224 30000 0

1395818 278344 202839 580205 1280196 1000 0528856 0 69172 257724 2255372 0 0

1881712 0 23618 621347 75047 5000 01224218 0 80719 376010 130441 0 0

435471 0 197551 153533 907397 13000 01508776 0 138970 471185 539225 48000 0

842971 0 129243 398473 848267 12000 0

759330 0 39155 298221 345443 0 0666869 0 94472 245064 51697 0 0315776 0 29128 309773 72509 0 0

2504744 50000 138862 579687 780760 239000 0294126 0 17313 130774 140955 0 0804948 0 119426 349181 67979 3000 0

1352707 0 158940 376181 203634 0 0736051 0 72719 262208 52315 0 0

1169679 0 6581 396331 312683 0 0429026 0 452966 199730 45231 0 0

4330612 85121 306085 693517 968611 140000 02190117 0 181802 795889 610114 34000 01717916 15855 126252 642945 331952 0 01076596 0 170875 418223 20107 1161000 0



' lei '


84.02

33 34272,171,704 10,936,00675,277,867 1,317,613

75,329,552 0

20,301,57355,027,979

41,071,346 7,157,355

1,220,882 104,8564,147,6731,806,1128,551,040 38,1282,184,003 5,409,0021,956,336 15,5064,275,146

9,855,804 1,452,3051,546,492 02,075,898 71,1793,451,960 66,379



80,492,939 2,461,038807

1,134,084970,809 9,552198,849286,047495,390

2,124,523 117,144626,212219,718 25,200

2,265,733

429,867236,603 2,041338,930 29,884868,19378,478

1,921,766 620,646761,343 114,545

2,780,104 33,0842,551,943

22,990854,247 4,071

6,495,432

529,541 58,867177,570 12,880180,515391,367177,63320,000 29,800

1,650,93426,404

659,852 32,649451,853 40,698

1,243,621157,101329,008 7,473206,089 125,626122,731 2,197486,389697,346103,146 95,940

218,000 99,16230,000

295,508629,482

288,425 26,767116,861 21,627



201,840276,417829,863175,376 43,401

1,969,563 93,1411,940,403

122,273 26,00499,643 54,037

1,050,994 114,510177,345419608 1508369698 36171466161 0

1159324 0477410 0224155 9759575247 725

448128 116036195604 0130897 20000153052 0360268 0981248 0586588 0887968 23050

5846807 01141911 37109

26206 0388598 3554

653485 30422909136 20270128269 0936272 0

0 0683021 3337

6058752 0290157 0239118 58394535697 0

1838866 302644908373 0275732 61546

4502022 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:!a+u &arePerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 692,016,945 253,602,213 105,398,544 39,440,004 36,708,946 A. Co*;iliul <udeţea* 143,791,625 35,565,714 22,609,531 10,648,801 29,598,098

B. To+al 7u*i,iii 247,914,856 125,713,679 62,704,592 527,619 1,864,326

0 1. )A A 204,980,132 103,155,699 55,132,730 300,616 1,413,340 2 2. (A 42,934,724 22,557,980 7,571,862 227,003 450,986 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0

C. To+al ora>e 43,731,134 21,226,856 6,966,979 2,423,369 750,633 1.A+A 8,648,564 3,420,184 832,504 702,905 188,860 2 2. A)%A+ 10,106,701 4,423,312 1,415,659 490,810 215,913 3. A++ 6,238,740 2,643,035 460,708 900,103 131,730

4. %) A) 18,737,129 10,740,325 4,258,108 329,551 214,130 0 0 0 0 0 0 0 0 2 0 0 0



!u7e de9al,a+e di* T"Ae*+ru 9i*a*ţarea,4el+uielilor

de;,e*+rali3a+e la *i)elul <udeţelor Co+e de9al,a+e di*

i7o3i+ul e )e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod

!IRUTA



16 16. A) % 3,732,969 1,309,388 350,244 528,497 75,753 1,197,297

17 17. (A%) 12,053,183 1,557,701 124,278 611,755 80,216 1,293,007

18 18. (AA=A%A 2,051,043 730,391 52,614 439,974 48,745 814,537

19 19. 12,499,404 2,205,577 244,056 1,002,646 196,808 2,950,70

20 20. AA 3,304,296 1,133,149 187,279 432,964 83,632 1,049,77621 21. A) 2,128,921 949,056 209,953 304,128 53,332 725,543

2222. /A (A 5,296,144 1,054,993 124,832 566,181 69,953 1,010,299

23 1,800,825 776,977 158,628 292,735 54,600 711,129

24 17,576,324 2,547,118 563,053 816,841 148,210 2,168,315

25 25. A) 4,238,641 1,722,453 363,966 545,147 97,398 1,757,692

26 26. (( 3,874,304 1,412,226 196,610 605,622 94,500 1,524,416

27 27. A%++ 8,217,667 983,225 116,234 437,346 92,520 990,1728 28. "% 3,409,061 1,082,872 123,354 501,326 82,121 1,211,710

29 29. ;% 4,016,585 1,456,485 178,906 544,270 89,795 1,604,337

3030. (A+ 2,254,025 999,351 125,225 383,007 67,813 815,224

31 31. ) 6,203,420 1,313,250 163,537 628,410 117,260 1,928,713

32 32. )A%A 2,240,378 849,089 176,027 348,826 62,360 974,245

33 33. 1,587,766 565,065 74,378 292,736 48,763 673,560

34 34. /A 4,137,369 2,097,183 670,585 258,554 136,990 1,548,846

35 35. "AA( 3,117,964 1,250,644 73,798 771,268 69,589 996,27036 36. A%A A 3,568,873 990,217 179,028 449,616 99,792 1,538,007

37 37. "A)A 4,088,272 732,544 75,588 462,764 61,689 992,566

38 38. (A 6,353,812 970,911 97,118 623,150 123,469 1,322,506

39 39. A(A) 2,720,989 1,051,689 175,737 385,637 78,080 1,095,90040 40. AA 2,443,763 917,760 89,540 461,886 78,050 979,71641 41. + 4,412,002 2,110,757 356,153 531,994 67,627 1,554,398

42 42. )(%+ 2,346,143 623,466 77,519 423,323 97,940 1,142,434

43 43. (() 6,919,613 936,271 105,212 446,111 67,150 934,387

44 44. (A% 2,580,601 1,098,014 142,001 446,107 65,208 945,932

45 45. A 2,238,579 764,699 117,292 333,926 58,400 941,682

46 46. ) 13,893,142 1,327,847 200,397 218,238 37,610 716,52447 47. =(% 1,348,250 718,005 243,832 165,651 25,099 403,439

48 48. /++ 3,166,390 951,512 105,347 510,091 97,280 1,302,29

4949. /A+ 3,560,036 660,805 64,805 311,139 40,259 714,376

50 50. ") 1,407,265 551,356 57,470 339,188 49,740 550,72351 51. 2,096,358 829,067 120,514 280,464 59,476 946,796

52 52. +"A 2,539,548 1,094,687 68,401 425,075 67,425 882,385

53 53. + 3,327,960 1,487,190 301,927 332,174 82,910 1,113,410

54 54. )A(A 2,001,629 529,594 43,602 290,982 43,850 650,527

55 55. (= 5,511,680 2,205,922 649,161 329,545 46,936 914,63256 56. "EA+ 4,780,562 2,083,977 350,011 867,674 76,803 1,402,65557 57. A= 4,637,059 1,738,147 169,933 910,618 119,950 1,798,22658 58. )A%)A 3,509,631 1,269,601 234,684 415,434 86,158 1,244,209

59 A()A 4,401,589 1,248,192 60,755 580,206 72,259 774,53260 0.00

61 0.00

62 0.00

63 0.00

64 0.00

65 0.00

66 0.00

67 0.00

23. AA%

24. +) A



ANE#A *r. 2

' lei '


74.02 81.02 84.02

33 34 35 36

102,994,090 31,000 77,625,065 ???11,649,424 24,053,334 878,174

44,722,553 0 27,168,750 -163,165

43,078,055 24,619,772 -163,165

1,644,498 2,548,978

1,434,215 0 4,155,537 305,182596,673 782,516

190,861 869,110 281,823

273,946 687,543

372,735 1,816,368 23,359




129,180 257,235

2,979,916 609,157 68,891

37,721 459,552

4,377,952 534,917 184,929

113,624 31,000 424,594

113,811 567,953

2,634,242 364,276

30,000 78,990

8,687,845 497,337

225,348 227,784

64,888 68,672 11,561

123,858 554,983 26,344

186,340 125,303

113,190 143,448 4,687

18,000 303,880

2,484,724 237,583

7,026 142,220

153,246 3,088

437,042 631,542

125,908 183,510173,000 77,715

53,375 199,947

54,208 136,827 106,502

179,945 23,533

11,506 157,754 29,290

264,760 275,352

63,000

2,438,238 2,145,510 40,457

132,650 138,822

75,000 239,053

6,920,891 124,368

58,545 113,403642,117 18,035

1,374,589

3,000 169,000

20,971 79,615 9,830

128,521 232,111

123,050 123,240 416,283

478,761

2,173,925 314,900 154,980

41,200 1,775,043

65,000 274,000

57,094 68,136 23,100

1,941,029 418,612



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:!6la<Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR BUG


TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 A 1 2 3 4 5 6 7 8

TOTAL JUDEŢ -A/B/C/D1 514,076,049 148,398,924 59,699,581 22,364,781 30,493,080 117,859,172 11,328,578 34,205,000 A. Co*;iliul <udeţea* 181,192,244 20,929,445 12,807,079 6,001,515 28,899,528 8,871,620 8,155,000 B. To+al 7u*i,iii 100,723,661 58,766,326 29,319,223 259,329 253,552 36,626,268 0 431,000

PRI&ARIA HALAU 100,723,661 58,766,326 29,319,223 259,329 253,552 36,626,268 431,0002 0 0 0 0 0

0 0 0 0

0 0 0

0 0

C. To+al ora>e 53,826,661 20,118,167 8,504,089 764,389 272,048 22,218,903 471,400 1,343,900

ARIA CE%U !IL"A 10,248,159 3,855,196 1,551,664 189,749 62,480 4,874,176 27,000 396,0002 PRI&ARIA JIBOU 16,716,885 7,567,301 2,747,170 358,368 85,870 6,469,346 404,400 360,800 ARIA !I&LEUL !IL" 26,861,617 8,695,670 4,205,255 216,272 123,698 10,875,381 40,000 587,100

0

0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 D. To+al ,o7u*e 178,333,483 48,584,986 9,069,190 15,339,548 1,067,952 59,014,001 1,985,558 24,275,100

1 ??? PRI&ARIA AGRIJ 4,838,219 513,380 37,884 226,153 12,753 627,360 55,836 543,6102 ??? PRI&ARIA AL&A! 2,379,270 582,891 137,020 150,017 16,230 923,302 96,300 343,0003 ??? PRI&ARIA BABENI 1,630,357 467,315 74,616 159,148 9,980 761,389 35,000 318,0004 ??? PRI&ARIA BALAN 4,254,329 1,167,275 146,144 455,175 31,520 1,299,501 19,000 647,7705 ??? PRI&ARIA BANI!O 2,557,495 666,329 59,789 262,204 11,900 905,305 25,600 447,0006 ??? PRI&ARIA BENE!A 1,553,450 542,216 57,077 163,283 8,954 671,036 7,000 287,3807 ??? PRI&ARIA BOBOTA 3,262,137 1,007,692 159,084 384,882 33,350 1,424,106 32,850 536,000




9i*a*ţarea,4el+uielilorde;,e*+rali

3a+e la*i)elul

<udeţelor

e a ,a e *T"A e*+ru9i*a*ţarea


ora>elor=7u*i,iiilor=;e,+oarelor

>i7u*i,i iului


dru7uri



lo,ale

-,ol.2//.../1

Co+ede9al,a+e

di*i7o3i+ul e

)e*i+

alo,a+e di*

,o+elede9al,a+e

di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea(u?e+elor

Nr.

,r +.

Cod!IRU

TA



8 ??? PRI&ARIA BOC!A 4,170,420 938,986 130,237 395,482 28,827 1,304,305 10,000 589,1109 ??? PRI&ARIA BOG%I! 1,948,443 673,891 72,078 295,674 17,072 722,491 34,890 404,000? ??? PRI&ARIA BUCIU& 2,362,095 689,461 84,204 322,577 18,923 1,048,494 18,200 471,68011 ??? PRI&ARIA CA&AR 3,957,118 542,504 88,284 185,239 17,430 728,936 29,250 408,000? ??? PRI&ARIA CARA!T 1,598,108 496,964 35,540 145,686 8,370 513,244 39,250 326,000? ??? PRI&ARIA C%IE!D 2,988,157 834,884 67,955 427,117 24,480 984,948 117,120 634,140

? ??? PRI&ARIA CIHER 2,632,202 799,207 59,750 345,959 14,830 675,943 11,000 542,000? ??? PRI&ARIA CO!EIU 1,194,932 347,047 38,193 139,849 9,236 549,689 25,250 223,000? ??? PRI&ARIA CRA!NA 14,644,339 3,011,915 576,255 1,175,558 47,643 3,762,801 64,090 926,040? ??? PRI&ARIA CREACA 2,586,721 713,325 88,245 313,699 20,950 1,116,049 23,030 525,700? ??? PRI&ARIA CRI!TO 1,511,767 411,470 37,166 179,137 7,650 615,152 129,960 301,000? ??? PRI&ARIA CRI!ENI 3,186,315 1,617,323 590,335 57,541 12,319 688,635 15,069 95,000? ??? PRI&ARIA CUHAPL 1,827,086 679,847 50,166 287,522 12,768 666,614 56,780 359,000? ??? PRI&ARIA DOBRIN 2,014,199 574,951 61,913 218,083 11,598 736,113 19,420 444,520? ??? PRI&ARIA DRAGU 1,506,168 440,588 34,869 167,243 13,626 568,000 53,030 289,000? ??? PRI&ARIA FILDU D 3,086,046 376,077 47,331 151,839 11,314 610,471 19,952 336,000? ??? PRI&ARIA GALGA 2,068,756 611,564 117,364 186,542 20,087 1,025,683 40,424 354,000? ??? PRI&ARIA GARBO 1,822,936 671,950 84,792 262,940 12,200 668,231 38,000 377,000? ??? PRI&ARIA %AL&A 3,073,581 647,681 73,787 308,378 20,614 988,344 18,000 509,000? ??? PRI&ARIA %ERECL 3,726,900 1,588,611 493,648 161,759 22,571 1,244,476 50,070 362,000

? ??? PRI&ARIA %IDA 4,147,524 1,407,693 353,663 207,679 17,880 1,499,713 46,000 330,480? ??? PRI&ARIA %OROAT 3,419,358 940,332 79,808 401,881 18,331 922,743 30,890 420,000? ??? PRI&ARIA ILEAND 3,721,597 909,896 272,333 222,722 18,749 1,723,000 50,000 166,000? ??? PRI&ARIA IP 4,373,551 1,856,759 588,188 280,467 33,900 1,740,886 7,868 468,890? ??? PRI&ARIA LETCA 2,344,252 474,816 65,797 155,235 9,010 618,000 27,000 313,000? ??? PRI&ARIA LOHNA 2,496,209 306,652 24,453 140,788 7,097 436,254 38,780 279,000? ??? PRI&ARIA &ARCA 2,181,094 894,871 345,832 144,806 19,710 933,190 40,000 237,000? ??? PRI&ARIA &AERI! 3,389,194 740,905 82,602 388,741 21,646 1,096,016 33,000 659,000? ??? PRI&ARIA &E!E!E 8,433,394 1,322,669 491,205 378,300 20,318 1,046,469 28,000 524,800? ??? PRI&ARIA &IR!ID 2,869,201 1,368,270 79,141 257,720 14,410 849,511 45,000 392,000? ??? PRI&ARIA NAPRAD 2,975,793 842,435 71,479 368,622 26,879 1,187,822 43,850 550,000? ??? PRI&ARIA NU!FAL 4,819,864 2,084,081 987,197 79,695 33,573 2,161,936 28,140 202,910? ??? PRI&ARIA PERICEI 5,203,766 1,355,450 352,759 319,062 25,440 1,411,791 16,710 457,270? ??? PRI&ARIA PLOPI! 3,191,003 603,153 74,033 327,995 25,271 1,414,316 59,000 647,000

? ??? PRI&ARIA POIANA 1,600,896 307,588 37,459 147,926 10,980 656,320 34,530 336,980? ??? PRI&ARIA RO&AN 2,479,173 821,258 89,428 349,605 18,269 991,000 8,877 577,000? ??? PRI&ARIA RU! 2,130,363 410,035 42,136 149,405 6,044 497,656 25,420 213,000? ??? PRI&ARIA !ALATIG 2,653,702 850,173 91,029 323,515 23,223 1,113,466 35,000 532,000? ??? PRI&ARIA !I&I!NA 1,197,643 356,843 35,021 155,754 7,278 465,643 31,490 326,380? ??? PRI&ARIA !AG 3,666,380 972,743 101,254 430,484 35,380 1,546,068 38,000 671,000? ??? PRI&ARIA !AN&I% 1,495,588 520,660 79,651 187,295 10,494 547,676 13,000 373,000? ??? PRI&ARIA !O&E! 3,249,843 752,176 61,921 354,028 21,460 938,510 35,960 514,340? ??? PRI&ARIA !URDU 3,398,840 1,279,638 205,088 296,387 25,244 1,598,551 23,292 429,000? ??? PRI&ARIA !A&!U 1,799,613 451,288 47,060 237,418 19,259 778,415 25,000 471,000? ??? PRI&ARIA !AR&A 7,480,004 2,013,074 472,194 507,761 52,370 3,221,750 35,000 844,100? ??? PRI&ARIA TREHNE 1,850,426 280,722 28,815 154,335 8,360 468,249 6,960 283,000? ??? PRI&ARIA "ALCAU 4,500,247 965,877 93,067 374,389 31,140 1,671,772 31,890 660,000? ??? PRI&ARIA "AR!OL 2,556,349 1,015,023 240,488 139,581 16,420 820,107 14,530 282,000

? ??? PRI&ARIA HAL%A 1,087,245 317,960 35,017 166,064 5,972 476,826 32,000 233,000? ??? PRI&ARIA HI&BOR 1,239,825 546,602 37,346 163,202 6,650 349,727 16,000 283,000? 0 ? 0 ? 0 ? 0 ? 0 ? 0 ? 0 ? 0 ? 0 ? 0




5*)6ţ67*+ !6*6+a+e

70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 23 24 25 26 27 28 29 30 31 32

68,306,414 4,202,197 -1,683,352 53,052,085 3,770,943 131,844,349 16,116,791 28,422,882 90,478,698 29,091,640 14,976,970 -170,730 5,667,723 468,850 6,828,329 9,789,704 9,403,729 62,581,499 249,690 3,361,228 3,874,147 -458,596 13,620,403 1,218,364 49,237,517 844,812 5,810,421 6,071,652 8,268,254

3,361,228 3,874,147 -458,596 13,620,403 1,218,364 49,237,517 844,812 5,810,421 6,071,652 8,268,254

9,901,593 0 -146,355 4,737,529 509,625 22,522,442 4,535,508 2,478,246 2,534,042 4,754,466 2,290,460 -51,429 1,281,863 2,415 4,866,059 93,991 425,192 553,571 561,999 2,453,667 -85,345 1,237,573 213,040 6,307,879 189,480 859,870 1,060,366 1,854,122 5,157,466 -9,581 2,218,093 294,170 11,348,504 4,252,037 1,193,184 920,105 2,338,345

40,066,623 328,050 -907,671 29,026,430 1,574,104 53,256,061 946,767 10,730,486 19,291,505 15,819,230 416,371 -20,311 494,725 18,505 488,648 11,837 282,631 210,040 76,166 431,781 437,447 9,572 781,697 12,100 54,130 294,350 444,214 196,020 -4,930 342,833 422,421 56,282 450,562 90,933 588,637 495,148 43,352 1,671,511 1,068 495,515 426,783 81,879 795,816 336,795 49,986 657,753 2,435 33,696 320,511 251,480 19,135 -2,237 491,964 29,505 469,409 18,839 13,795 273,783 63,712

361,403 -41,636 542,706 16,979 1,264,246 -1,533 499,459 525,507 99,430

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare

Pl6ţie9e,+ua+e 8* a*ii

re,ede*ţi>i


!er)i,iiu(li,e

?e*erale

A6rare=ordi*e


Cul+ur6=re,reere >i

reli?ie



u(li,6=lo,ui*ţe



1,578,381 416,288 1,088,314 237,043 441,533 155,129 338,472 -15,443 345,779 21,607 874,011 76,804 129,629 15,017 106,139 -311 597,478 77,507 651,360 108,504 519,310 77,537

2,661,743 -227,641 469,756 17,148 654,210 18,840 197,656 54,787 413,033 -670 351,211 382,472 36,746 385,244 197,212 63,459 647,944 679,774 25,470 876,909 16,124 530,371 330,008 131,701

816,525 -35,067 585,515 51,310 565,122 84,974 263,507 635,015 53,507 -42,954 283,388 464,000 3,053 79,366 187,521 24,656

1,987,482 2 47,650 -3,684 1,516,768 150,452 3,093,403 203,469 930,526 1,969,602 2,299,917 246,131 641,719 873,728 15,811 18,818 380,695 91,642 211,000 -8,109 314,136 545,634 41,015 167,830 40,000

1,194,785 505,303 55,408 557,975 445,354 309,010 910,682 42,158 382,783 618,622 32,595 316,239 278,485

396,887 457,854 63,590 579,712 349,194 283,645 134,576 253,886 -5,157 569,717 498,685 11,324 139,266 65,185 137,171 418,839 2,000 628,827 18,636 43,974 134,583 1,808,289 323,559 -1,822 283,868 32,220 987,856 40,951 245,348 104,730 179,304 -500 550,898 597,689 18,786 102,438 207,620 157,095 995,689 -7,230 376,622 836,095 450,000 278,103 234,595 739,419 -3,252 519,248 60,732 1,114,296 28,081 549,755 427,125 472,154 982,937 -40,439 664,497 1,243,763 118,339 90,119 489,864 870,895 45,569 442,413 43,112 1,862,294 108,665 271,023 47,307

1,031,699 -16,963 555,501 1,614,189 120,000 329,027 288,939 53,562 819,602 613,473 64,395 1,927,818 429,036 350,077 535,431

1,043,414 -5,435 320,140 4,949 580,663 13,844 38,000 293,616 94,264 1,407,670 60,000 -11,324 285,945 11,272 345,113 13,680 33,754 162,297 25,345

37,800 555,747 56,027 806,094 13,836 85,036 305,261 77,114 1,803,735 -11,169 433,801 200 945,652 1,026,154 265,900 77,722

712,670 -1,760 721,669 60,713 810,722 19,147 36,640 491,486 59,999 904,207 716,639 36,269 506,971 147,077 428,484 319,097 553,496 385,099 20,890 1,117,892 47,114 286,721 523,391

1,320,907 -621 706,215 3,293 2,621,159 11,718 517,831 359,695 63,620 2,330,248 584,807 35,938 1,384,718 389,532 442,120 394,899

451,844 -2,869 432,901 28,780 1,108,211 18,893 22,619 605,553 152,566 274,259 15,000 -8,501 276,642 953 593,437 25,303 173,118 48,824 26,625 5,400 392,339 30,320 864,581 64,302 334,354 62,162

952,000 -329,685 114,318 10,427 418,899 14,316 64,317 150,865 966,107 203,657 -27,878 499,543 96,488 1,006,241 85,103 347,720 228,789 120,174 -2,632 527,674 21,919 373,878 26,149 147,862 15,289

1,345,893 -10,000 920,416 23,430 1,427,696 17,893 214,498 291,681 103,072 124,649 487,491 3,600 502,186 1,001 26,389 210,041 46,739

1,224,696 -1,156 549,529 90 727,627 193,755 360,611 208,641 1,308,740 -7,099 422,253 48,446 1,460,989 39,782 46,424 388,955 145,377

92,828 362,547 29,598 765,951 87,154 190,362 29,489 1,676,641 -1,970 1,066,840 199,655 2,789,174 120,000 227,748 851,137 650,864

893,719 522,378 420,433 19,234 114,710 433,232 1,465,566 713,942 1,345,210 160,295 502,334 135,958

547,921 -345 626,609 14,997 671,332 14,994 105,950 321,451 466,580 47,397 -6,711 327,253 3,000 427,229 2,572 12,397 153,265 46,812

183,682 -160 389,247 341,334 21,300 98,266 85,025 73,618



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:!i(iuPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02

A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 1,003,672,254 542,603,715 240,063,757 89,822,932 56,516,000 154,154,242 11,54

A. Co*;iliul <udeţea* 257,000,723 82,008,261 51,499,656 24,252,932 56,516,000 0 10,04

B. To+al 7u*i,iii 420,276,861 294,518,108 154,737,155 3,558,960 0 83,701,424

Nr. ,r+. Cod !IRUTA

0 )" 332,950,247 233,394,593 122,441,692 2,535,700 0 62,878,804

2 +A) 87,326,614 61,123,515 32,295,463 1,023,260 0 20,822,620

0

0

0

0 0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 114,101,445 58,869,787 16,765,642 14,225,340 0 26,965,411 30

2 A%A 18,276,642 7,541,943 2,002,788 2,343,760 0 4,050,863 1

2 0 A 18,478,702 8,554,915 3,257,859 1,851,260 0 4,531,438 2

()%A+ 20,212,952 14,285,215 4,342,842 2,287,260 0 5,074,305

()A (A 13,283,817 3,869,979 1,339,858 972,260 0 2,603,605



!u7ede9al,a+e di*

T"A e*+ru9i*a*ţarea,4el+uielilor

de;,e*+rali3a+e la *i)elul <udeţelor



e la *i)elul,o7u*elor=ora>elor=

7u*i,iiilor=;e,+oarelor >i7u*i,iiului

Bu,ure>+i

!u7de9al,aT"A e

dru7Co+e de9al,a+edi* i7o3i+ul

e )e*i+



lo,ale



2 0

0

0

0

0

0

0

0

20 0

D. To+al ,o7u*e 212,293,225 107,207,559 17,061,304 47,785,700 0 43,487,407 1,194,6

1 146012 AA 7,581,536 1,227,014 66,522 878,110 0 766,456 55,00

2 143888 A%A 1,895,032 1,014,687 56,544 607,110 0 511,907 39,00

3 143922 A+ + 2,280,474 1,075,563 58,204 743,730 0 532,869

4 143959 AA) + 3,375,342 1,674,100 234,176 918,110 0 946,711 30,00

5 143995 A 2,009,270 1,136,792 78,342 720,730 0 483,316 41,00

6 144116 AE% ) 3,701,075 2,086,126 178,421 1,410,730 0 925,935

7 144152 "A=%A 4,510,792 2,691,699 372,086 1,280,030 0 1,288,553 18,00

8 144198 "A% 4,603,567 1,403,205 135,776 797,110 0 795,946 35,00

9 144232 "/) 2,315,930 1,322,884 97,102 915,110 0 593,215 31,00

10 144303 "A< 2,608,963 1,634,641 348,427 752,110 0 618,341 28,00

11 146021 "A 1,942,616 1,199,490 147,826 607,110 0 462,160 50,00

12 144349 "A 3,655,665 1,773,403 283,308 1,194,240 0 1,022,291 25,00

13 144376 "A+% 2,286,244 1,082,963 86,265 689,110 0 436,254 37,00

14 144410 " 1,440,713 842,886 28,882 519,110 0 352,564 19,00

15 144456 (/A 7,488,161 1,436,553 62,158 807,910 0 509,003 20,00

16 144508 (A 5,204,130 1,081,085 137,536 413,110 0 365,596

17 144535 ()AA 2,421,296 1,627,309 65,074 606,730 0 536,581 20,00

18 143487 ()A% 5,447,661 3,646,294 1,053,315 938,730 0 941,999

19 144553 +) 3,239,474 1,975,923 138,558 1,263,620 0 812,142

20 144599 A 4,383,303 2,185,513 183,239 1,282,730 0 1,210,683 21 144615 //A 2,455,398 1,154,900 131,606 803,300 0 889,371 53,00

22 144651 A("% 3,023,814 1,337,361 71,474 1,052,110 0 1,139,128 28,00

23 144713 <%A 6,909,874 2,329,193 188,536 1,473,030 0 1,350,698

24 144731 A)A 3,790,641 1,753,135 257,096 1,072,110 0 1,017,090 30,00

25 144795 A%) 8,870,813 2,155,545 109,878 1,279,110 0 904,468 39,00

26 144866 +) 1,255,479 831,275 24,521 526,110 0 212,478

27 144893 A+ 1,555,268 883,033 87,846 548,730 0 403,617

28 144964 /%+ 1,643,465 891,202 119,663 531,730 0 520,366

29 144991 (A)A)A 2,880,560 1,221,057 93,076 883,110 0 693,368 64,00

30 145042 /A% 1,604,897 796,561 50,013 632,110 0 446,248 94,00

31 145104 )%A 3,591,510 1,820,385 92,270 1,253,240 0 1,127,695 36,00

32 145140 %((/ 3,512,178 1,820,548 242,369 1,008,490 0 995,379 105,00

33 145202 A 3,967,634 2,427,427 235,316 1,175,730 0 1,078,905

34 145220 A(A 2,772,472 1,468,410 48,089 962,730 0 913,719

35 145275 A%A )" 3 296 117 1 816 671 229 782 906 730 0 857 682



41 145408 )A 4,996,478 2,475,382 349,059 1,350,600 0 1,848,506 29,00

42 145471 )A+ 4,444,718 1,910,291 232,395 899,730 0 684,142 13,00

43 145603 )%( 3,520,628 1,996,347 194,889 1,121,110 0 921,785 24,6

44 145667 )(A A 5,220,782 2,260,221 185,252 1,582,730 0 1,500,283 55,00

45 145738 )(A (A 2,274,465 1,294,069 295,777 665,730 0 607,464

46 143557 )"A 19,051,393 17,863,789 6,685,165 128,030 0 1,084,594 25,00

47 145765 )A A 5,087,538 3,131,502 316,890 1,243,110 0 856,874 12,00

48 145792 )A (A 5,282,874 4,269,898 1,206,059 266,730 0 868,638

49 145907 )(A 8,952,173 1,278,543 73,702 668,110 0 509,490

50 143646 %AA 3,202,642 1,440,765 227,994 889,730 0 1,313,168

51 145934 % ) 4,150,758 1,541,894 177,677 778,030 0 729,348 40,00

52 145961 AA 2,176,886 1,217,931 135,455 786,110 0 622,677

53 145998 A 2,699,431 1,459,648 51,963 1,153,110 0 748,001

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0



IELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'TERITORIALE


C%ELTUIELI d i n c a r e: pe titluri de cheltuie

TOTALE

Do(*3i !u()e*ţii

42.02 45.02 50.02 10 20 30 40 51 55

10 11 12 13 14 15 16 17 18 19

101,086,184 59,862,620 36,907,347 946,862,446 212,407,028 197,909,505 18,427,314 28,435,769 73,690,302 15,077,230

76,863,556 21,026,004 1,850,902 257,880,685 34,469,268 46,832,049 6,543,925 0 20,028,837 5,382,2381,813,973 4,245,932 34,146,424 387,319,894 90,761,568 81,722,280 9,103,002 28,405,769 44,851,552 7,956,606

0

301,252 783,174 34,146,424 307,099,087 68,543,934 63,242,484 9,103,002 26,731,051 32,940,251 0

1,512,721 3,462,758 0 80,220,807 22,217,634 18,479,796 0 1,674,718 11,911,301 7,956,606

0

0

0

0

0

0

0

0

0

0

0

0

0

13,947,678 6,433,614 623,955 108,198,025 34,098,993 24,955,336 1,697,568 30,000 5,834,430 1,159,062

1,174,878 4,625,958 0 17,831,968 4,919,725 3,343,942 233,999 0 1,547,183 544,792

2,417,443 1,807,656 4,250 18,883,117 5,670,727 3,923,861 0 0 780,221 8,292

25,432 0 0 18,286,582 6,262,648 4,754,831 802,500 0 1,925,709 0

5,929,228 0 517,005 12,728,205 3,607,593 1,609,757 85,012 30,000 98,146 175,944

108,637 0 0 9,664,116 4,108,912 3,026,516 0 0 8,375 50,000

!u7e ri7i+ede la UE@al+ido*a+ori i*


-,ol./.../2 '21-,ol.2/.../1


Bu*uri >i;er)i,ii

Tra*;9eruri 8*+re u*i+6ţi ale


Al+e+ra*;9eruri



0

0

0

0

0

0

0

0

0

8,460,977 28,157,070 286,066 193,463,842 53,077,199 44,399,840 1,082,819 0 2,975,483 579,324

1,019,601 4,202,935 0 6,601,368 1,012,261 766,007 0 0 2,700 0

73,326 0 39,582 1,725,859 766,974 503,046 0 0 5,512 7,000

52,208 0 1,387 2,633,203 701,016 437,118 0 0 1,641 0

61,001 0 0 3,394,602 1,002,590 834,502 0 0 276,786 0

11,635 0 1,997 2,048,384 703,625 960,518 8,700 0 27,597 0

39,484 0 1,000 3,299,416 1,038,593 1,183,699 0 0 42,723 5,000

57,010 0 0 4,533,450 1,251,719 881,024 0 0 0 0

1,647,227 0 0 4,702,602 1,113,394 794,946 0 0 36,701 0

44,301 0 0 2,697,402 698,304 503,867 0 0 41,656 1,800

18,663 0 40,788 2,395,427 900,248 721,789 0 0 53,377 0

17,436 0 0 1,748,734 685,228 619,636 0 0 278,084 0

144,441 0 5,000 3,795,579 1,131,231 946,433 0 0 186,638 69,995

57,497 0 0 1,816,964 628,928 661,049 0 0 1,080 66,824

43,733 0 0 1,236,412 547,137 291,218 0 0 0 25,054

35,165 5,200,000 0 2,589,927 765,973 685,375 0 0 78,633 27,229

14,492 3,598,427 0 4,626,957 510,702 881,820 0 0 0 0

23,876 0 0 2,184,242 704,550 626,119 0 0 181,674 0

54,702 0 0 4,851,710 1,132,817 703,015 0 0 60,000 0

14,879 0 0 2,942,369 1,051,758 869,205 0 0 50,000 42,255

115,577 0 0 3,440,474 1,432,223 707,784 10,000 0 0 063,597 0 5,000 2,486,428 1,163,371 660,140 0 0 48,824 28,758

145,795 0 0 2,969,085 1,314,188 1,171,247 0 0 0 4,893

353,100 2,342,353 10,000 5,544,828 1,280,035 693,450 195,345 0 69,205 0

136,333 0 9,088 3,777,073 1,347,055 934,364 0 0 297,106 0

460,467 4,835,720 21,083 8,817,929 1,007,030 850,779 0 0 142,727 0

27,196 0 0 1,042,788 385,316 223,781 0 0 1,243 0

3,720 0 17,368 1,301,587 560,754 424,454 11,491 0 20,265 3,558

48,367 0 0 1,496,571 723,977 500,614 0 0 17,327 26,576

389,605 0 45,000 2,647,063 890,822 869,708 2,761 0 10,130 5,000

44,558 0 0 1,386,058 653,243 366,119 0 0 19,000 3,772

106,434 53,466 0 2,779,405 1,354,589 777,932 0 0 23,700 67,710

181,721 0 0 3,259,199 1,221,051 901,222 22,420 0 8,430 68,889

43,772 0 0 3,902,719 1,219,255 474,776 0 0 109,383 0

28,313 0 23,500 2,792,568 1,043,438 951,737 0 0 94,000 0

103 234 0 0 2 040 191 954 883 492 640 0 0 119 514 0



153,060 0 0 4,494,755 2,196,192 1,581,243 0 0 599 35,000

1,298,755 0 0 4,201,027 830,489 880,316 90,280 0 55,000 0

28,559 0 793 3,513,023 1,080,169 713,218 40,214 0 28,000 0

63,748 0 0 4,619,819 1,630,781 1,332,302 0 0 1,519 6,590

15,922 0 60,480 2,214,062 782,765 687,848 0 0 72,838 4,694

50,480 0 0 18,224,774 1,452,083 3,964,692 380,000 0 50,000 73,927

44,632 0 0 5,117,161 1,082,757 1,482,724 321,608 0 0 0

54,808 0 0 4,662,106 1,040,584 1,170,708 0 0 0 0

31,365 6,897,245 0 8,604,787 706,088 525,387 0 0 0 0

37,179 0 0 3,331,504 1,537,753 890,250 0 0 0 0

538,062 1,026,924 0 4,213,092 1,020,397 743,495 0 0 45,000 0

58,748 0 0 1,978,575 825,393 642,180 0 0 13,351 4,800

82,252 0 0 2,275,227 820,336 566,218 0 0 13,300 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



d i n c a r e: pe parti s

Al+e ,4el+uieli 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.0

22 23 24 25 26 27 28 29 30 31

9,790,928 193,112,214 14,113,241 -5,135,289 93,949,773 10,196,685 188,132,770 11,900,783 66,812,767 140,74

5,331,972 14,146,015 0 -736,191 16,506,182 764,643 17,578,473 6,186,932 21,860,523 99,56

228,344 99,128,438 10,975,926 -1,290,994 29,834,886 4,740,501 92,011,984 3,762,903 24,977,834 22,35

137,378 89,767,462 10,975,926 -730,040 21,862,300 3,787,240 68,419,551 2,469,499 23,074,062 12,87

90,966 9,360,976 0 -560,954 7,972,586 953,261 23,592,433 1,293,404 1,903,772 9,48

2,281,443 26,738,575 1,740,689 -1,661,344 16,044,778 2,528,328 31,070,081 1,234,694 7,638,419 6,57

140,805 439,046 199,003 -36,302 1,508,389 245,807 4,210,878 727,293 782,408 1,23

234,842 6,006,688 0 -392,302 1,910,641 348,711 7,049,740 84,282 2,226,039 1,04

1,314,114 1,568,340 1,194,200 -30,057 3,654,247 301,412 5,516,532 273,774 1,452,308 1,32

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare


re,ede*ţi >ire,uera+e 8*a*ul ,ure*+

!er)i,iiu(li,e

?e*erale

A6rare=ordi*e u(li,6

>i ;i?ura*ţ6*aţio*al6

Cul+ur6=re,reere >i

reli?ie

A;i?ura;i;+e;o,ia



1,949,169 53,099,186 1,396,626 -1,446,760 31,563,927 2,163,213 47,472,232 716,254 12,335,991 12,262,023

19,000 107,496 0 -531 490,149 54,919 801,686 0 577,936 119,869

26,989 265,256 0 0 396,441 29,423 624,749 0 19,795 232,427

57,440 1,306,785 0 -1,050 485,306 16,013 507,836 19,889 1,199,739 133,543

44,700 1,025,678 0 -450 389,735 22,227 1,047,600 0 311,465 210,346

25,000 217,295 15,500 -420 679,021 53,955 526,841 23,519 161,597 96,366

143,300 691,354 0 -31,377 708,423 101,142 1,057,511 0 281,525 226,124

36,000 2,018,497 0 0 576,260 84,591 1,152,685 32,451 135,767 406,445

49,300 2,651,242 0 -142 600,102 8,607 848,954 0 62,679 173,301

18,212 1,305,690 0 -9,973 308,237 22,619 626,601 0 69,854 178,482

16,289 252,654 0 0 586,176 29,680 669,594 8,452 82,479 128,181

980 110,955 0 0 557,838 29,701 447,892 0 278,084 100,929

80,000 1,098,251 0 0 629,032 102,257 1,106,894 28,500 214,633 456,809

24,989 572,483 0 -219,235 414,347 22,948 597,742 16,567 2,400 121,482

16,888 297,364 0 0 322,324 7,985 407,215 22,231 60,775 77,411

42,076 310,858 0 -2,354 436,287 29,696 651,939 25,039 327,215 158,917

11,258 591,054 0 -1,130 367,790 21,121 407,000 0 561 66,668

7,958 554,557 0 -580 494,810 38,387 591,756 0 59,864 173,833

30,982 2,753,224 0 -2,262 602,242 45,577 1,074,073 0 111,201 192,027

24,028 776,499 0 -3,443 1,015,976 95,426 977,232 0 313,429 132,067

10,200 1,081,496 0 -3,853 714,713 95,114 1,066,119 11,420 598,229 409,041 39,140 446,925 0 0 616,424 44,852 880,566 10,463 63,344 267,856

16,058 231,290 0 -10,902 600,323 11,070 1,286,855 35,514 28,603 242,311

0 545,783 91,111 -3,366 952,793 15,251 1,033,422 19,507 2,464,677 541,277

32,880 1,027,990 0 0 614,730 128,592 1,000,458 18,593 783,019 282,202

31,750 1,012,028 0 -2,445 645,055 18,786 947,332 65,784 356,193 190,332

59,337 320,043 0 0 416,317 8,134 214,031 0 25,890 55,815

36,965 145,838 30,000 0 383,164 16,789 455,749 0 132,814 79,445

14,837 124,041 0 -1,057 421,984 34,103 561,608 10,802 46,239 114,341

13,000 757,965 10,194 0 498,629 122,696 708,207 45,000 43,466 138,695

11,140 203,468 0 0 439,732 25,982 497,010 10,176 35,179 120,663

28,887 449,129 0 -540,285 1,039,696 9,223 1,299,885 82,633 26,480 215,296

49,790 882,826 56,000 -213,385 567,977 48,760 1,121,575 19,858 92,685 392,778

36,032 1,935,431 0 -871 612,872 30,270 1,105,671 0 137,955 217,094

410,000 211,102 0 0 619,974 0 822,952 16,379 584,164 280,969

73 896 99 417 0 220 306 880 11 407 901 418 0 182 813 318 450



0 374,429 0 0 758,112 0 2,079,757 10,150 263,346 318,480

23,406 2,054,886 72,200 0 656,419 25,796 611,940 0 293,648 301,713

22,130 1,278,760 155,556 -14,117 581,247 28,417 845,223 0 95,553 310,299

49,803 1,377,716 0 -1,591 848,335 99,830 1,435,583 85,507 498,809 423,613

50,994 553,931 0 0 531,162 18,173 752,548 0 137,353 128,523

13,629 8,741,391 800,000 -2,645 2,416,043 0 1,411,769 20,299 130,447 398,533

28,836 1,876,362 166,065 0 869,483 55,351 1,029,389 0 102,823 269,770

76,610 2,245,694 0 -200 577,082 0 797,362 0 85,702 264,646

5,284 48,220 0 0 357,674 66,466 464,998 0 108,408 179,695

0 790,577 0 -1,415 553,302 87,761 1,395,261 11,139 44,972 300,001

5,679 494,701 0 -13,787 453,399 69,024 2,378,608 0 136,582 231,179

88,180 274,360 0 -500 460,278 87,500 711,454 17,519 130,418 188,714

0 668,137 0 0 381,953 0 917,938 9,000 4,550 237,236



ANE#A *r. 2

' lei '


81.02 84.02

34 35 36

336,469 245,744,359 3,877,9790 89,284,705 590,877

336,469 110,898,200 530,417

336,469 97,630,288 300,077

0 13,267,912 230,340

0 15,394,540 1,542,694

0 6,901,382 20,000

0 2,059,685 99,800

0 1,721,885 4,028




0 30,166,914 1,213,991

0 234,000 0

0 193,332 23,866

0 21,254 8,589

0 70,514 23,100

0 241,770 122,971

0 352,933 41,250

0 1,795,898 20,000

0 252,026 7,000

0 1,285,673 39,000

0 167,313 8,000

0 158,090 0

0 867,178 0

0 179,025 0

0 231,634 0

0 346,542 53,326

0 722,652 0

0 122,670 0

0 2,085,137 65,143

0 204,284 21,797

0 41,649 46,6440 487,683 0

0 517,729 25,200

0 48,659 27,661

0 649,014 32,232

0 1,705,661 92,994

0 249,174 32,102

0 92,071 0

0 81,826 59,047

0 202,921 15,725

0 193,988 0

0 219,608 35,000

0 653,856 0

0 477,598 100

0 346,939 38,754

0 79 894 12 908



0 115,854 0

0 246,339 79,980

0 464,355 12,420

0 534,244 0

0 240,148 15,300

0 8,376,186 3,619

0 1,016,629 0

0 1,325,860 19,437

0 292,532 26,877

0 674,300 0

0 315,804 0

0 73,760 85,754

0 111,815 14,447



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:!u,ea)aPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I C%ELTUIE


-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 1,338,941,852 376,593,610 133,253,470 49,866,159 91,061,721 297,762,615 16,599,000

A. Co*;iliul <udeţea* 344,205,371 44,322,324 28,583,998 13,463,863 91,061,721 0 16,599,000

B. To+al 7u*i,iii 383,061,935 174,273,424 71,164,671 3,684,855 0 113,675,357 0

214,366,058

112,598,674 47,653,963 1,155,358 0 59,795,260 0

2 FALTICENI 55,093,903 12,953,416 3,956,700 664,715 0 11,464,372 0

RADAUTI 36,296,434 12,003,443 5,317,964 742,391 0 18,711,970 0

SUCEA(A 49,383,153 23,227,147 10,036,178 704,007 0 15,726,281 0

(ATRA DORNEI 27,922,387 13,490,744 4,199,866 418,384 0 7,977,474 0

0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 108,976,420 34,601,656 9,818,048 5,095,554 0 46,115,786 0 'ROSTENI 29,020,195 11,326,837 3,419,770 565,039 0 9,257,712 0

2 CA)(ANA 14,521,625 4,917,236 2,101,554 217,222 0 6,159,958 0

DOLHASCA 3,728,538 1,186,996 301,661 89,588 0 1,878,151 0

FRASIN 6,670,894 1,559,508 413,592 443,692 0 2,466,363 0

GURA HUMORULUI 7,433,179

2,383,494 283,574 456,819 0 4,066,802 0

LITENI 8,535,495 1,883,571 369,381 692,311 0 4,512,593 0






<udeţelor



ora>elor=7u*i,iiilor=;e,+oarelor

>i7u*i,iiului


dru7uri

Co+ede9al,a+e di*i7o3i+ul e

)e*i+

!u7ealo,a+e di*

,o+elede9al,a+e di*i7o3i+ul e)e*i+ e*+rue,4ili(rarea(u?e+elor

lo,ale

Nr .,r +.

Cod!IRUT

A

CIMPULUNG

MOLDO(ENESC



MILISAUTI 5,870,738 1,795,513 549,241 328,762 0 1,969,258 0

SALCEA 9,183,460 1,824,207 327,843 804,250 0 4,410,332 0

SIRET 4,220,082 1,614,045 188,125 384,030 0 1,460,075 0

0 SOLCA 7,650,643 2,484,776 733,464 577,018 0 2,743,912 0

(ICO(U DE SUS 12,141,571 3,625,473 1,129,843 536,823 0 7,190,630 0

2 0

0

0

0

0

0

0

0

20 0

D. To+al ,o7u*e 502,698,126 123,396,206 23,686,753 27,621,887 0 137,971,472 0 1 ADINCATA 7,249,799 887,737 272,172 208,128 0 1,597,408 0

2 AR'ORE 6,313,063 1,762,414 209,296 581,731 0 2,010,809 0

3 'AIA 15,984,049 1,383,500 370,094 479,462 0 3,109,206 0

4 'ALACEANA 1,365,470 395,044 33,655 167,059 0 582,718 0

5 'ALCAUTI 2,274,824 736,089 108,917 212,095 0 1,049,866 0

6 'ERCHISESTI 6,780,509 936,206 80,046 327,366 0 1,002,747 0

7 'ILCA 3,290,819 717,346 168,286 380,341 0 1,567,465 0

8 'OGDANESTI 7,735,218 1,042,213 159,931 320,273 0 1,680,311 0

9 'OROAIA 10,107,139 1,902,615 363,056 388,257 0 2,170,907 0

10 'OSANCI 3,617,570 721,987 89,435 276,303 0 888,570 0

11 'OTOSANA 1,196,836 433,802 74,339 107,740 0 501,164 0

12 'REA&A 3,343,290 1,180,228 479,577 171,559 0 1,431,729 0

13 'RODINA 4,726,383 503,443 79,910 188,673 0 1,026,624 0

14 'UNESTI 4,416,103 1,218,683 294,932 248,579 0 1,717,842 0

15 'URLA 2,250,013 780,657 89,174 182,745 0 943,003 0

16 CACICA 6,557,853 831,550 66,907 295,134 0 959,891 0

17 CALAFINDESTI

1,843,641 805,160 85,090 216,733 0 495,027 018 CAPU CIMPULUI 13,997,076 1,169,285 61,649 277,975 0 838,680 0

19 CIOCANESTI 1,932,838 746,407 102,696 199,075 0 667,582 0

20 2,619,836 600,277 87,743 257,580 0 835,924 0

21 CIRLI'A'A 7,132,266 1,546,819 518,882 235,933 0 2,494,464 0

22 COMANESTI 4,205,283 3,223,800 45,292 187,103 0 461,243 0

23 CORNU LUNCII 2,185,483 1,107,611 631,838 117,912 0 781,527 0

24 COSNA 4,411,723 1,329,640 200,669 350,601 0 1,908,703 0

25 CRUCEA 2,209,519 574,314 93,382 289,679 0 983,662 0

26 DARMANESTI 2,404,296 900,757 113,458 299,978 0 621,916 0

27 DOLHESTI 10,533,208 5,636,006 1,109,406 137,714 0 1,761,157 0

28 DORNA ARINI 7,691,901 1,410,664 580,718 56,579 0 1,406,904 0

29 DORNA CANDRENI 2,979,174 829,850 87,264 303,606 0 884,625 0

30 DORNESTI 2,400,941 510,743 100,514 171,500 0 818,900 0

31 DRAGOIESTI 7,539,996 1,920,876 324,000 505,906 0 3,727,449 0

32 DRAGUSENI 6,629,387 788,570 127,834 130,775 0 608,720 0

33 DUM'RA(ENI 3,087,715 745,162 87,704 316,960 0 1,587,729 0

34 FINTINA MARE 8,429,487 1,198,084 123,926 354,325 0 1,428,338 0

35 FINTINELE 5,047,893 1,603,695 229,177 349,626 0 1,634,223 0

CIPRIAN

PORUM'ESCU



36 FORASTI 4,189,813 1,711,288 230,900 299,572 0 1,745,037 0

37 FRATAUTII NOI 2,904,505 893,156 119,749 334,968 0 1,156,121 0

38 FRATAUTII (ECHI 4,037,963 1,727,502 256,154 222,310 0 1,316,425 0

39 FRUMOSU 2,673,585 762,456 122,590 173,944 0 872,678 0

40 FUNDU MOLDO(EI 2,095,837 598,725 87,609 189,912 0 1,008,100 0

41 GALANESTI 3,676,480 1,138,872 162,581 300,284 0 1,828,875 0

42 GRAMESTI 2,948,806 770,103 79,020 300,184 0 1,398,812 0

43 GRANICESTI 2,202,449 573,772 55,741 285,005 0 893,343 0

44 HINTESTI 2,625,235 892,816 135,101 248,465 0 741,286 0

45 HIRTOP 3,433,548 1,134,506 120,877 382,961 0 1,495,403 0

46 HORODNIC DE )OS 4,674,025 868,309 99,959 290,714 0 1,416,483 0

47 HORODNIC DE SUS 3,511,839 906,650 210,324 206,365 0 960,916 0

48 HORODNICENI 3,766,709 1,094,288 115,190 376,554 0 1,356,347 0

49 IACO'ENI 6,694,618 884,820 190,258 146,553 0 971,275 0

50 IASLO(AT 4,193,817 1,798,566 447,710 237,385 0 1,475,107 0

51 ILISESTI 2,906,497 596,474 202,553 194,111 0 1,402,461 0

52 IPOTESTI 8,051,699 3,439,484 824,608 453,311 0 3,587,208 0

53 11,707,435 2,016,223 438,191 361,139 0 2,646,102 0

54 MALINI 3,201,914 854,436 151,115 317,913 0 1,187,812 0

55 9,640,556 1,169,750 240,554 395,096 0 1,393,596 0

56 MARGINEA 4,460,885 1,839,544 559,764 304,286 0 1,769,243 0

57 1,763,967 517,180 90,421 208,860 0 722,659 0

58 MOARA 11,966,095 1,258,519 297,463 384,526 0 2,198,514 0

59 MOLDO(A SULITA 1,752,335 791,122 77,477 156,630 0 602,181 0

60 MOLDO(ITA 4,946,701 1,894,002 1,245,404 204,824 0 1,276,095 0

61 MUSENITA 2,236,050 747,181 168,533 120,653 0 734,200 0

62 OSTRA

10,522,016 1,190,848 181,709 571,409 0 2,054,634 063 PALTINOASA 3,737,602 908,332 139,677 360,344 0 1,621,604 0

64 PANACI 3,710,017 847,585 185,925 230,531 0 1,904,462 0

65 PATRAUTI 5,066,677 4,046,809 121,813 120,282 0 653,666 0

66 PIRTESTII DE )OS 5,409,535 2,279,033 774,752 162,424 0 885,213 0

67 POIANA STAMPEI 11,570,904 1,320,344 153,545 619,335 0 2,541,682 0

68 POIENI-SOLCA 4,312,015 1,774,694 290,967 135,552 0 1,084,185 0

69 PO)ORITA 2,845,238 860,240 88,785 322,290 0 1,248,563 0

70 PREUTESTI 4,852,284 714,828 194,456 302,282 0 1,703,178 0

71 PUTNA 2,225,857 1,290,723 175,225 149,428 0 568,301 0

72 RADASENI 5,675,152 3,352,312 119,611 411,717 0 1,382,717 0

73 RISCA 2,122,510 599,890 57,913 268,874 0 915,378 0

74 SADO(A 4,044,818 897,083 169,172 389,546 0 2,039,940 0

75 SARU DORNEI 14,628,710 1,109,747 134,890 514,722 0 1,783,698 0

76 SATU MARE 2,520,444 773,237 102,772 321,496 0 1,028,944 0

77 SCHEIA 4,898,991 1,202,564 249,478 418,829 0 2,428,259 0

78 SER'AUTI 3,846,908 970,044 210,403 137,843 0 1,179,397 0

79 SIMINICEA 3,242,670 1,375,300 184,347 290,077 0 1,056,680 0

80 SLATINA 15,524,474 7,433,399 3,054,111 129,194 0 2,141,403 0

81 STRA)A 6,356,653 598,626 80,203 222,018 0 1,273,953 0

I&(OARELE

SUCE(EI

MANASTIREA

HUMORULUI

MITOCUL

DRAGOMIRNEI



82 STROIESTI 4,907,357 1,161,449 184,062 343,452 0 1,822,786 0

83 STULPICANI 6,921,150 1,849,374 186,030 580,657 0 2,712,297 0

84 SUCE(ITA 4,712,763 444,860 70,021 166,217 0 1,198,622 0

85 TODIRESTI 3,201,848 998,602 162,220 255,895 0 1,557,326 0

86 UDESTI 10,850,891 561,794 113,142 273,505 0 1,695,318 0

87 ULMA 3,945,904 1,291,838 392,036 254,597 0 1,779,897 0

88 (ADU MOLDO(EI 5,103,418 2,133,253 192,092 429,761 0 1,642,792 0

89 (ALEA MOLDO(EI 4,559,975 1,555,096 382,682 304,040 0 2,237,315 0

90 (AMA 7,641,438 1,141,822 225,875 389,941 0 2,110,899 0

91 (ATRA MOLDO(ITEI 12,238,460 826,761 103,111 251,127 0 1,262,550 0

92 (ERESTI 3,885,072 1,272,723 171,029 469,894 0 1,479,202 0

93 (ICO(U DE )OS 2,228,942 415,131 65,513 211,693 0 1,313,499 0

94 (OITINEL 2,193,457 630,545 76,056 232,105 0 1,010,949 0

95 (OLO(AT 6,338,620 1,141,266 164,788 381,529 0 1,914,333 0

96 (ULTURESTI 1,654,319 447,675 52,564 174,943 0 755,743 0

97 &AMOSTEA 2,690,412 576,728 56,973 239,434 0 1,038,515 0

98 &(ORISTEA 1,756,661 440,673 37,990 193,374 0 600,260 0




Do(*3i !u()e*ţii

20 30 40 51 55 56 57 59 70 79 15 16 17 18 19 20 21 22 23 24

204,181,567 29,002,424 26,401,449 87,838,676 38,063,528 216,806,135 120,408,906 11,753,297 144,543,784 27,259,83029,139,372 2,621,401 0 68,478,910 9,979,193 61,601,088 94,478,582 6,642,144 4,506,840 3,010,362

83,509,805 18,268,150 26,146,449 6,627,596 24,563,040 34,447,367 4,539,591 1,391,326 46,320,308 10,862,575

55,248,491 7,604,750 22,724,335 1,358,594 22,293,877 24,329,929 1,885,995 842,438 15,179,632 2,869,487

4,588,490 3,609,649 18,820 490,508 357,849 1,991,792 811,538 84,823 24,482,440 2,594,961

8,245,599 0 0 1,824,064 28,409 3,338,714 577,324 148,462 3,074,872 07,252,527 3,403,903 3,403,294 1,255,261 1,882,905 4,768,262 640,991 246,000 1,813,026 2,937,206

8,174,698 3,649,848 0 1,699,169 0 18,670 623,743 69,603 1,770,338 2,460,921

19,697,161 4,873,828 255,000 4,794,588 788,250 2,186,708 4,102,309 434,583 13,808,482 4,061,4657,112,799 3,636,583 0 1,504,282 0 500,733 524,134 211,167 1,880,457 2,795,398

2,391,310 911,917 255,000 1,223,993 0 1,685,975 201,862 9,000 328,070 1,167,985

485,611 0 0 328,852 0 0 109,528 0 227,402 0

719,629 0 0 935,733 115,934 0 352,180 60,000 1,640,829 0

996,236 0 0 46,612 145,717 0 220,577 10,000 1,119,632 0

1,446,517 191,654 0 139,738 195,491 0 711,037 662 768,076 7,250

Bu*uri >i;er)i,ii



Al+e+ra*;9eruri


9o*durie+er*e

*era7(ur;a(ile

A;i;+e*ţ6;o,ial6

Al+e,4el+uieli

C4el+uieli de,ai+al

Oera+iu*i9i*a*,iare



1,003,316 0 0 237,847 127,444 0 397,168 14,980 1,633,173 0

1,721,187 0 0 0 19,086 0 656,771 44,960 1,435,872 0

1,117,949 133,674 0 0 179,644 0 47,533 6,000 468,966 90,832

903,943 0 0 220,030 4,934 0 531,770 29,814 2,587,120 0

1,798,664 0 0 157,501 0 0 349,749 48,000 1,718,885 0

71,835,229 3,239,045 0 7,937,582 2,733,045 118,570,972 17,288,424 3,285,244 79,908,154 9,325,428720,794 0 0 14,961 74,235 2,036,602 233,222 0 0 0

1,092,767 0 0 5,726 125,591 0 320,566 69,856 2,151,638 0

1,235,547 0 0 164,286 0 9,895,610 360,796 0 487,953 0

391,702 0 0 0 65,408 0 77,607 0 4,645 0

488,194 0 0 166 0 0 136,361 3,000 377,212 0

445,520 0 0 11,500 31,599 4,106,746 124,279 49,420 122,475 0

888,602 0 0 84,785 0 0 187,849 18,000 131,740 0

702,235 53,365 0 15,860 29,000 3,808,909 194,689 50,191 246,596 0

908,251 205,000 0 285,605 124,303 4,774,453 200,835 32,000 905,539 1,800,000

737,150 0 0 48,409 49,765 120,481 70,586 30,000 1,555,920 0

311,593 0 0 9,675 75,330 0 8,991 0 38,185 0

653,293 4,218 0 7,101 0 0 145,303 0 823,760 0

285,481 0 0 4,450 48,249 2,240,438 81,433 7,000 22,940 0

813,578 0 0 42,705 0 62,317 139,113 1,400 1,410,345 0

331,209 0 0 0 50,000 0 147,280 17,000 431,466 0

836,379 2,250 0 60,000 1,064 3,375,130 140,175 40,500 107,927 14,930

378,332 20,000 0 82,014 0 0 130,252 3,743 367,440 20,000

594,811 30,500 0 0 0 8,033,881 97,565 16,775 839,592 800,000

759,986 0 0 0 0 0 125,467 4,500 28,000 0

340,516 0 0 12,626 40,410 0 118,000 21,200 969,406 0

726,513 0 0 115,919 0 2,492,518 238,976 14,000 696,373 0

1,286,264 0 0 28,942 26,781 0 48,136 26,000 1,844,586 0

362,581 0 0 48,000 0 0 108,429 68,194 952,419 0

1,033,174 0 0 702 3,649 0 312,645 87,249 712,805 0

495,284 0 0 70,113 71,323 0 165,234 5,830 35,341 0

734,923 0 0 32,631 1,332 0 116,987 28,000 498,720 0

1,370,848 0 0 186,986 53,208 2,426,659 108,962 221,501 1,589,701 0

517,246 122,000 0 6,750 0 3,590,445 166,489 70,000 1,285,140 215,000

622,588 0 0 0 0 0 119,607 17,000 911,084 0

528,049 0 0 39,578 0 0 107,540 5,908 723,177 0

1,350,854 0 0 650,613 0 0 419,517 0 1,018,658 0

433,550 102,000 0 0 0 4,076,072 64,570 20,000 254,723 1,419,000

482,827 0 0 4,962 86,894 0 189,907 0 94,882 0

782,960 121,372 0 236,985 1,311 6,867,291 394,040 7,800 416,138 61,260

1,031,306 0 0 10,000 99,746 0 106,692 144,000 1,244,422 0



707,381 0 0 0 184,422 0 101,533 21,195 654,262 0

570,491 0 0 89,674 63,643 0 124,984 87,680 705,859 0

987,739 0 0 0 0 0 157,545 49,526 1,286,472 0

326,625 29,293 0 12,524 100,000 319,385 45,595 3,000 438,951 35,724

458,109 0 0 0 0 0 217,408 27,000 42,000 0

728,437 0 0 5,935 0 0 266,146 15,000 660,492 0

798,152 0 0 29,491 58,710 0 183,664 3,000 198,426 0

177,283 0 0 0 0 25,000 75,615 50,000 498,987 0

498,072 0 0 0 45,089 0 34,013 4,944 853,747 0

556,032 245,000 0 7,623 0 0 107,092 0 706,607 0

523,348 0 0 179,157 65,020 0 324,003 1,890 1,958,243 0

922,603 0 0 77,304 0 0 123,204 50,767 1,142,495 0

547,403 101,500 0 56,667 10,939 0 147,121 11,500 1,293,061 0

441,802 0 0 67,023 0 3,735,622 122,309 62,500 127,617 0

529,474 0 0 170,961 23,612 0 258,877 212,570 1,343,986 0

324,137 0 0 0 32,017 0 45,826 21,810 858,328 0

2,730,607 0 0 0 48,800 0 147,638 70,000 560,560 0

1,184,668 108,000 0 522,909 5,224 4,588,569 368,553 85,000 1,929,238 0

888,209 5,100 0 0 25,000 0 96,341 5,596 118,874 0

577,707 87,510 0 0 0 4,573,142 200,872 2,774 1,673,161 0

720,292 41,285 0 371,417 0 0 142,338 5,000 902,253 71,796

296,800 0 0 21,925 37,003 14,000 38,584 0 414,648 0

816,002 0 0 0 92,349 5,282,714 184,715 142,348 2,843,496 0

484,211 0 0 6,200 0 0 81,488 7,500 281,526 0

1,036,947 0 0 0 9,516 0 236,158 17,550 2,158,325 0

362,240 0 0 18,850 2,215 0 49,663 17,853 612,966 0

1,260,828 5,821 0 10,000 0 5,758,808 335,285 55,000 372,728 31,436

593,401 48,488 0 0 0 0 280,969 121,500 463,046 0

516,272 53,086 0 3,017 0 0 101,741 38,000 751,903 0

631,119 0 0 1,446,604 0 0 49,248 91,500 1,294,042 0

881,407 0 0 61,066 54,039 0 189,447 147,900 3,315,458 0

458,076 391,500 0 34,265 18,000 2,579,037 204,458 44,933 1,671,856 3,000,000

899,599 68,305 0 0 0 0 188,877 68,898 1,796,290 175,200

522,468 0 0 43,637 0 0 182,860 7,280 307,098 0

852,966 0 0 0 0 0 422,115 11,304 1,572,973 0

563,099 0 0 0 45,082 0 54,536 62,563 685,433 0

1,004,321 259,680 0 115,831 0 0 124,490 14,500 1,954,681 0

315,129 0 0 2,668 55,468 0 115,889 1,000 346,014 0

871,388 0 0 29,813 68,500 0 526,509 0 459,141 0

1,062,328 92,420 0 14,364 3,974 6,316,148 317,956 15,000 486,878 0

333,908 0 0 427,818 59,000 0 157,157 16,989 155,703 0

1,013,414 0 0 8,336 110,621 0 167,767 18,958 625,816 0

572,537 83,700 0 0 1,000 134,802 68,915 30,000 1,248,900 0

1,091,125 62,301 0 51,604 134,215 0 114,013 22,000 314,347 93,500

3,764,549 425,339 0 109,216 0 5,262,942 296,448 41,996 2,709,266 0

418,046 116,491 0 0 0 3,543,979 234,272 31,000 225,949 1,297,426



657,186 105,966 0 10,605 104,918 0 449,014 31,050 1,743,347 56,156

646,747 0 0 906,060 0 0 330,397 8,700 2,012,122 0

346,238 599 0 0 0 2,534,991 70,005 0 216,112 0

657,082 2,256 0 38,638 21,495 0 144,887 15,000 256,831 0

523,641 0 0 26,017 0 5,865,594 242,780 14,000 0 0

516,989 0 0 181,367 12,727 0 324,095 1,500 510,330 0

1,738,502 0 0 0 82,869 0 168,790 121,724 1,137,133 0

913,415 0 0 110,660 0 0 350,439 21,202 442,788 0

589,988 84,900 0 0 0 2,968,645 188,721 7,000 598,958 150,000

473,647 159,800 0 0 0 7,160,042 177,674 3,000 257,776 84,000

968,694 0 0 14,500 20,000 0 165,360 64,000 613,812 0

473,733 0 0 0 0 0 108,382 0 105,782 0

397,325 0 0 33,726 0 0 182,539 27,000 229,628 0

899,456 0 0 337,060 40,000 0 272,835 69,000 2,470,990 0

365,714 0 0 1,000 38,380 0 43,639 2,000 134,387 0

571,358 0 0 0 0 0 233,137 2,000 588,930 0

599,856 0 0 0 0 0 113,393 1,677 266,178 0



ANE#A *r. 2

' lei '


74.02 81.02 84.0233 34 35 36

92,437,783 45,552,992 236,847,503 36,244,00617,753,383 0 78,498,621 8,104,044

16,561,748 45,297,992 46,199,131 18,708,797

12,062,504 39,455,516 34,379,513 5,928

1,864,657 2,439,182 5,558,492 18,519,863

914,242 0 4,495,123 01,707,576 3,403,294 1,240,855 0

12,769 0 525,148 183,006

3,812,413 255,000 5,284,981 1,507,5341,211,343 0 504,884 785,251

-579,351 255,000 858,948 0

110,765 0 0 0

62,752 0 258,337 158,265

328,051 0 241,793 14,381

276,106 0 143,583 0

Pro+e,+ia7ediului




241,808 0 286,733 71,930

401,763 0 769,844 28,816

341,430 0 348,884 0

1,258,897 0 520,717 0

158,849 0 1,351,258 448,891

54,310,239 0 106,864,770 7,923,631164,850 0 2,156,488 3,200

1,197,403 0 669,289 396,709

1,901,338 0 5,875,562 192,770

10,712 0 212,990 54,696

33,837 0 289,999 0

91,409 0 66,083 58,400

139,698 0 91,425 0

874,007 0 2,000,921 0

5,051,798 0 379,583 0

141,737 0 131,776 120,481

56,438 0 47,092 6,200

90,434 0 286,184 88,742

846,161 0 1,506,127 0

138,179 0 284,990 206,964

141,276 0 41,202 0

1,064 0 3,723,522 0

0 0 12,500 4,906

5,122,238 0 92,518 4,992

0 0 80,281 0

74,242 0 87,692 0

292,757 0 2,078,072 49,665

39,933 0 1,492,027 716,621

34,797 0 780,927 14,010

102,504 0 409,898 0

116,649 0 21,927 0

40,480 0 629,005 29,853

1,875,850 0 845,898 559,217

1,571,266 0 2,561,514 34,991

210,449 0 619,750 28,107

28,948 0 740,914 0

139,291 0 421,683 106,605

54,500 0 3,330,241 18,248

120,186 0 99,599 0

3,450,713 0 3,350,058 0

982,921 0 331,075 139,151



172,110 0 424,236 29,997

153,729 0 751,847 81,816

443,994 0 439,139 114,260

53,001 0 66,054 75,319

8,765 0 127,436 0

103,415 0 109,866 5,000

130,365 0 214,524 25,267

15,643 0 151,267 29,268

106,083 0 625,646 0

111,294 0 130,465 0

138,980 0 1,881,421 0

50,000 0 128,949 0

118,097 0 645,414 78,901

45,723 0 3,338,014 2,900

54,890 0 1,394,431 0

33,916 0 490,689 31,000

340,169 0 469,062 987,985

4,658,601 0 137,355 1,489,908

194,391 0 93,100 25,620

130,000 0 5,106,230 32,997

71,417 0 607,467 5,912

97,406 0 94,420 0

259,836 0 6,893,513 177,306

85,502 0 209,265 0

196,887 0 77,273 578,916

-56,515 0 83,991 0

3,354,581 0 806,076 0

162,478 0 222,735 31,345

32,600 0 825,835 4,975

54,178 0 1,051,169 183,969

175,005 0 605,571 35,500

4,003,620 0 2,279,997 1,500

148,615 0 904,244 157,835

6,037 0 437,135 0

30,000 0 1,721,903 0

125,619 0 314,207 49,848

139,108 0 1,653,928 23,772

17,791 0 58,834 55,468

98,313 0 464,300 0

1,044,790 0 3,843,640 214,265

79,000 0 50,501 11,117

420,957 0 293,771 10,000

1,033,962 0 66,507 163,148

-120,467 0 429,156 0

1,288,518 0 8,351,111 0

78,466 0 4,012,017 0



345,318 0 710,427 0

74,397 0 1,091,037 0

60,760 0 2,600,496 0

0 0 256,908 11,292

2,012,970 0 3,463,872 0

109,678 0 509,877 0

163,694 0 1,177,359 173,932

110,660 0 708,444 0

1,685,168 0 1,297,548 140,614

1,597,305 0 4,576,376 0

148,246 0 729,075 0

0 0 121,380 0

65,174 0 40,695 0

2,360,590 0 438,758 29,600

74,167 0 82,523 0

438,811 0 119,447 18,551

34,366 0 108,025 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Teleor7a*Perioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITUR


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 556,174,529 180,264,205 72,983,349 26,551,931 26,262,048 132,548,061A. Co*;iliul <udeţea* 169,142,709 24812260 15691413 7390240 19540009 0

B. To+al 7u*i,iii 144,249,412 71,926,676 37,423,830 884,217 1,180,063 54,346,612

0 AEA%+A 81,471,641 46923692 27930322 269229 350344 251160002 % A 30,965,645 11840441 4016998 237550 277719 12829087

0 ) + + 31,812,126 13162543 5476510 377438 552000 16401525 0 0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 33,290,538 19,597,813 7,692,142 403,648 443,677 10,663,505 =%(A 17,201,698 10848116 3556082 247678 254000 47019262 0 + 16,088,840 8749697 4136060 155970 189677 5961579 0 0 0 0 0

0 00 0 02 0 0 0 0











(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 209,491,870 63,927,456 12,175,964 17,873,826 5,098,299 67,537,9441 151816 %A% 2,780,905 1846935 766808 61953 50000 6779072 151834 )(/A 2,648,287 1184909 362077 137275 47435 8980003 152038 "A"AA 2,122,296 636012 54530 160672 79000 9497414 152127 "+A%A 5,408,058 608331 73246 188987 41732 5808715 152252 "A%(% 2,790,174 793089 95321 210777 54000 7435296 152332 "=)( 3,149,928 1009281 94450 336379 61596 8661687 152350 (A%) 4,016,552 798644 45189 273927 53145 6656518 152948 ;() 1,929,939 629608 154806 151130 61000 6894849 153204 A+% 1,778,840 671221 78581 185999 28808 62081110 153240 AA 2,149,901 669410 81722 201736 50741 80617511 153339 A=A%) 2,883,834 1028389 120426 331258 82931 915228

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0 1,778,843 0 5,765,276 8,581,908 670,034 139,934,761 67,026,784

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0 1210000 0 107425 0 0 4,748,139 23903220 1020000 0 90560 0 0 3,582,153 17626920 415243 0 48260 0 0 1,997,829 9379330 201000 0 24825 0 0 766,408 4927250 547000 0 26861 0 0 2,136,027 11634440 647673 0 58865 0 0 3,160,844 14636780 229693 0 31651 0 0 721,034 5167320 408000 0 102041 0 0 3,404,547 22420500 455350 0 37117 0 0 1,533,589 8534670 416000 0 342421 0 0 2,069,468 11502020 328800 0 21228 0 0 993,489 4556310 852480 0 102633 0 9231 2,974,549 1827984

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400000 292000 494000 22433 0 190274 2,290,061 8634320 630000 0 94833 0 0 1,875,116 9380490 331130 340253 31512 0 0 1,914,933 1087844

600000 313000 183000 180015 0 36427 2,242,931 8402640 815620 0 50388 0 0 2,713,258 12428550 277000 0 24107 0 253 1,289,816 7411190 459000 0 43261 0 0 1,597,170 8722610 582000 0 86858 0 0 2,175,798 11957280 671000 274000 110102 0 8541 1,827,581 814651

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0 756000 0 34843 0 0 2,303,979 11546660 386773 557000 97354 0 2992 2,738,959 13586320 554973 0 37804 0 0 1,462,620 9846900 512000 2764000 38923 264614 0 5,903,947 17604870 91000 0 32547 0 72920 3,685,178 12632890 827000 0 17089 0 0 2,097,193 8553170 355000 408000 45004 0 19431 2,159,618 10436900 414000 0 70849 0 105615 2,363,052 11421470 313000 0 30788 0 0 1,451,589 8786830 249620 0 59013 0 394411 2,334,184 13371930 388000 0 64445 925995 5241 4,839,349 13499980 406000 0 65295 0 0 1,895,742 9627990 447000 0 91965 0 0 2,027,063 11836600 642000 0 27580 0 0 1,750,061 7427110 303500 0 25182 72859 4580 1,254,253 681987

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20 30 40 51 55 56 57 59

15 16 17 18 19 20 21 22

109,197,365 10,317,531 9,916,506 45,917,330 3,813,325 66,285,739 18,536,691 5,451,21635182032 6538265 0 36773624 0 51417845 196229 259240223,638,411 3,342,179 9,916,506 7,516,629 3,740,861 7,470,467 3,439,168 620,281

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8,962,795 54,063 0 228,715 0 836,012 1,286,696 271,3152620510 0 0 172362 0 836012 986388 62000

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729420 499999 8000 0 273594 10000295372 78450 22707 0 811476 0263371 112280 22731 0 132382 0

80906 91603 5000 0 0 0263618 60000 37000 0 35000 0293257 656971 192159 0 58815 18000106610 36798 0 0 0 0445739 175210 33365 0 225506 862173836 152651 59986 0 37057 0199469 279112 0 0 71272 25200

82985 36000 9201 0 45250 6244365653 251535 179346 0 50000 28367

230303 41091 0 0 187969 152943124584 123149 37642 0 45322 139823356837 182816 46032 0 31148 0243307 165434 90900 0 34890 0155801 22967 3590 0 38163 2515205086 117594 25344 0 232880 0144530 77504 1245 0 6531 0201533 105918 0 0 156013 0138634 12999 0 0 78054 3000132827 175271 55261 0 88550 0133270 237927 0 0 49631 51630125422 96996 0 0 144609 0

80029 119305 0 0 9491 0139870 117485 62999 0 46557 0137086 174043 0 0 48966 0180140 23018 0 0 0 0290070 137566 13889 0 148777 0201139 56637 0 0 2832 0124022 38105 0 0 272065 0350152 515335 11148 0 346143 0135983 35772 0 0 99209 0225711 52646 103067 0 75360 1500264847 148802 56227 0 146850 702400

83239 14186 4150 0 80000 0514788 126585 65508 0 891586 112137



108080 71965 27949 0 118000 30000162040 10118 1475 0 29363 3000357778 131146 5000 0 46542 0

84094 26675 0 0 107503 0135733 30460 0 0 30000 0180633 29184 10000 0 101000 62840224896 81382 49425 0 124317 0202385 4615006 12921 0 314682 0326782 1124120 0 0 32050 0257892 129765 35878 0 162953 0107170 188425 15305 0 55038 0230030 408599 31500 0 655585 0217498 31804 0 0 705325 12342176191 29385 0 0 0 0172938 143684 40126 0 74995 0297794 44393 5300 0 136256 5000

71749 52967 58664 0 170722 0

140783 34335 98489 0 61000 0170324 156404 8977 0 57802 25200200211 5341 25000 0 56972 0312784 209154 1560517 0 131230 54562161950 109122 24683 0 144790 0266103 76267 0 0 66700 0154522 364193 15829 0 54198 172678115169 369322 0 0 74936 080256 261897 67207 0 36000 095110 55999 0 0 41000 0

233852 365991 45388 0 131893 0337175 96326 44328 0 330452 0

263915 165261 180586 0 150000 0209150 130485 690627 0 24695 173217155507 62844 0 0 0 0220944 2370590 63223 0 174072 0136775 260108 32911 0 1418257 0133028 43742 0 0 358791 0177180 102046 46798 0 88120 0261665 203985 45624 0 0 3000164704 108830 30971 0 43954 9400831383 156736 16309 0 40043 0240522 1129717 1610357 0 36259 0221605 84999 765 0 233698 765329286 83304 60860 0 176585 35000120962 85719 0 0 476240 0

78862 42918 53748 0 10000 0



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Ti7i>Perioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 1,633,955,753 881,840,857 408,641,733 152,890,000 86,036,05A. Co*;iliul <udeţea* 426,120,925 137,094,717 87,666,166 41,281,000 85,986,8

B. To+al 7u*i,iii

660,433,181 450,944,982 260,009,126 5,006,000

TI&I!OARA 595,544,689 411,176,461 242,022,763 896,000

2 LUGOJ 64,888,492 39,768,521 17,986,363 4,110,000

0 0 0 0 0 0 0 0

0 0 2 0 0 0 0

C. To+al ora>e 104,434,129 57,199,668 18,534,065 10,533,800 40,80 .BUHIA! 9,672,074 6,789,618 1,643,524 1,651,000

2 CIACO"A 5,613,551 2,960,028 375,135 1,317,230

DETA 10,738,311 6,568,461 3,129,028 588,230 14,3

FAGET 9,457,493 4,686,917 1,490,776 1,351,230

GATAIA 8,635,176 4,978,019 766,879 1,686,230

JI&BOLIA 18,573,511 10,013,377 3,579,070 1,644,000

!ANICOLAU &ARE 9,960,156 6,788,161 1,075,703 1,933,230

RECA! 31,783,857 14,415,087 6,473,950 362,650 26,5

0 0 0 0 2 0 0



!u7e de9al,a+e dT"A e*+ru9i*a*ţarea

,4el+uielilorde;,e*+rali3a+e *i)elul <udeţelo



(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



22 CRICIO"A 2,602,161 1,162,186 50,219 858,230

23 CURTEA 12,602,810 864,052 85,673 660,230

24 DARO"A 3,901,311 2,357,638 126,000 1,528,000

25 DENTA 3,541,473 2,285,461 114,938 1,401,230

26 DUDE!TII NOI 7,561,443 3,907,279 1,043,118 1,220,000

27 DUDE!TII "EC%I 9,803,520 2,884,053 352,329 1,594,000

28 DU&BRA"A 4,380,411 1,574,689 125,610 1,126,000

29 DU&BRA"ITA 13,650,476 11,184,547 3,600,379 420,000

30 FARDEA 12,964,288 1,238,284 82,680 764,230

31 FIBI! 2,017,851 1,316,850 65,611 755,230

32 FOIENI 4,210,537 1,266,470 144,916 622,230

33 GA"OJDIA 3,453,437 2,272,473 427,659 670,230

34 G%ILAD 3,071,269 2,038,272 64,457 1,124,000

35 G%IRODA 15,638,583 14,804,452 8,380,051 24,000

36 G%IHELA 3,147,992 2,275,393 94,439 1,815,230

37 GIAR&ATA 8,202,567 5,514,946 756,738 1,583,230

38 GIERA 2,118,655 1,509,743 80,478 827,000

39 GIROC 18,432,149 16,572,450 6,478,480 115,000

40 GIUL"AH 2,891,092 1,587,617 121,370 908,230

41 GOTTLOB 4,575,508 1,728,568 131,789 1,056,230

42 IECEA &ARE 2,868,264 1,474,197 46,568 990,230

43 JA&U &ARE 4,048,135 2,378,701 85,871 1,436,000

44 JEBEL 3,705,329 2,562,399 505,006 1,322,000

45 LENAU%EI& 5,711,101 3,472,503 330,172 1,574,230

46 LIEBLING 4,129,462 2,205,722 245,205 1,289,000

47 LI"EHILE 2,360,069 1,423,187 102,584 846,000

48 LO"RIN 5,625,722 2,731,114 670,603 1,092,230

49 &ANA!TUR 2,987,360 1,830,374 62,221 1,581,000

50 &ARGINA 2,952,895 1,538,861 93,723 1,163,000

51 &A!LOC 2,665,107 1,493,445 113,123 831,230

52 &ORA"ITA 4,349,657 2,101,141 471,117 850,000

53 &O!NITA NOUA 7,273,574 5,331,069 589,471 1,743,000

54 NADRAG 3,680,069 1,766,248 386,526 949,230

55 NITC%IDORF 2,259,819 1,416,914 51,806 944,000

56 O%ABA LUNGA 2,133,751 1,266,391 32,659 941,000

57 ORTI!OARA 6,297,822 4,586,745 803,534 901,000

58 OTELEC 2,699,523 1,456,006 49,028 823,000

59 PADURENI 4,930,828 1,201,416 130,431 670,230

60 PARTA 4,729,208 4,033,590 1,943,535 510,000

61 PECIU NOU 8,988,374 4,192,096 371,570 1,540,230

62 PERIA& 5,390,932 3,198,542 575,222 1,302,230

63 PE!AC 2,324,024 1,436,031 89,007 998,000

64 PIETROA!A 2,070,805 1,017,476 40,308 784,000

65 PI!C%IA 11,552,329 3,120,640 153,478 1,112,230

66 RACO"ITA 3,910,465 2,154,221 62,948 1,557,230

67 RE&ETEA &ARE 5,252,450 3,787,463 1,257,509 1,234,000

!ACALAH 16,696,444 7,653,517 873,946 2,613,230

!ACO!U TURCE!C 4,348,754 1,702,387 153,869 972,230

!AG 4,846,250 3,032,605 666,617 685,230

!ANANDREI 5,834,667 4,029,903 1,030,106 984,000

!ANDRA 3,913,941 2,447,659 635,712 723,230

!AN&I%AIU RO&AN 5,301,890 3,724,470 382,495 1,375,230

!ARA"ALE 2,822,816 1,765,524 85,608 1,111,000

!ATC%INEH 6,154,683 3,834,377 1,403,636 931,000

!ECA! 963,331 590,816 31,495 417,230

!INPETRU &ARE 3,646,667 2,265,133 65,862 1,332,000



' lei '


84.02

35 36

289,289,780 2,248,82078,934,899 259,000

102,576,280 219,482

97,932,400 219,482

4,643,880

10,691,729 108,073671,078

499,969

954,705

2,282,195

1,075,692 18,108 18,108

684,041

1,587,723 89,965 89,965

2,936,326



160,006 650

7,629,113

816,033 9,630

670,373

748,603

1,210,853 17,988

215,467

3,514,620

5,180,057 25,977

321,355

70,610

582,217325,408

4,946,058 6,079

213,801

1,217,077 25,205

157,864 15,464

3,951,947

712,872 4,497

1,521,504

1,242,221

245,970 18,154

912,266

717,794 23,100839,267

383,326

569,801

1,251,800

858,408

297,600

643,967 70,493

988,482 97,831

506,468

305,271 71,759

447,383

775,742229,456

3,302,798

952,957

673,354

841,567

453,548

3,775,968

186,531 170,908

681,844

2,778,326 546,483

616,821404,942

530,444 34,125

175,523

499,348 27,501

273,732 10,000

640,088 25,200

55,912

490 030



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:Tul,eaPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $I


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05

A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 531,762,274 195,667,767 71,092,897 26,612,253 32,439,356 90,192,202 8,698,000

A. Co*;iliul <udeţea* 172,605,024 31,234,290 15,186,406 7,172,002 32,439,356 0 8,698,000

B. To+al 7u*i,iii 144,078,306 85,475,497 41,568,821 452,004 0 39,160,197 0

2 &UNICIPIUL TULCEA 144,078,306 85,475,497 41,568,821 452,004 0 39,160,197 0

C. To+al ora>e 36,666,366 18,332,411 6,458,100 1,604,653 0 13,439,238 0

BABADAG 10,864,078 5,955,004 1,821,808 284,415 0 4,008,583 0

2 I!ACCEA 7,310,551 3,858,468 1,097,616 645,310 0 2,148,914 0

&ACIN 12,051,209 5,818,965 2,251,617 392,502 0 5,268,000 0

!ULINA 6,440,528 2,699,974 1,287,059 282,426 0 2,013,741 0

D. To+al ,o7u*e 178,412,578 60,625,569 7,879,570 17,383,594 0 37,592,767 0

1 159794 "AA 5,845,480 2,840,136 678,210 358,680 0 1,355,803 0

2 159856 "+A+ 6,634,260 1,160,947 64,809 450,078 0 800,573 0

3 160760 ") 2,202,969 926,042 65,516 284,123 0 473,142 0

4 159892 (.A.) 1,324,370 515,070 123,158 108,085 0 486,005 0

5 159954 (A(A 2,428,896 995,706 57,983 601,171 0 391,444 0

6 159972 (A)(A 5,401,285 3,118,311 142,756 332,435 0 1,176,248 0

7 160109 (AA + <) 2,669,121 1,159,669 101,611 362,434 0 718,428 0

8 160056 (AA(/ 952,316 399,641 45,758 92,338 0 313,835 0

9 160136 (%A 6,157,769 2,080,103 282,672 409,225 0 1,172,728 0

10 160181 (/A (/ 4,075,077 2,040,886 428,172 259,155 0 824,904 0

11 160234 ((A 1,870,195 653,077 94,018 190,514 0 805,670 0

12 160270 ()A% 2,156,274 1,055,033 118,966 259,982 0 537,634 0

13 160314 +A% 7,821,969 975,908 54,086 500,962 0 522,635 0

14 160332 +"A% 1,712,970 696,281 48,340 254,670 0 393,704 0

15 160396 ;(A 2,926,491 1,345,618 282,108 301,779 0 1,065,812 0

16 160449 ( 7,118,425 1,390,742 184,276 651,752 0 1,202,206 0

17 160467 %+ 2,028,354 833,834 36,913 398,012 0 501,557 0

18 160485 /A(A(A 1,633,574 569,154 33,246 339,746 0 425,393 0

19 160537 /A 1,547,998 576,648 83,823 255,236 0 575,081 0

20 160573 =A 2,127,406 724,444 76,991 368,018 0 523,381 0

21 161534 .(."AA% 2,787,489 609,948 28,140 190,133 0 367,615 0

22 160626 <<A 4,709,982 1,550,542 332,187 632,411 0 1,496,850 0

23 160653 <(A 5,982,878 2,475,508 218,556 423,556 0 1,375,463 0

24 160699 %(AA 6,019,406 1,921,847 110,819 881,377 0 1,198,667 0






,4el+uielilorde;,e*+rali3a+e la*i)elul ,o 7u*elor=


7u*i,iiuluiBu,ure>+i


dru7uriCo+e de9al,a+edi* i7o3i+ul e

)e*i+

!u7e alo,a+e di*,o+ele de9al,a+edi* i7o3i+ul e

)e*i+ e*+ru

e,4ili(rarea(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



45 160608 AA 1,716,250 287,247 48,602 130,838 0 588,617 0 377

46 160715 A(A% 2,092,988 963,833 41,534 239,708 0 685,735 0 388

17 0



18 0

19 0

20 0

21 0

22 0

23 0

24 0

25 0

26 0

27 0

28 0

29 0

30 0

31 0

32 0

33 0

34 0

35 0

36 0

37 0 38 0

39 0

40 0

41 0

42 0

43 0

44 0

45 0

46 0 47 0

48 0

49 0

50 0

51 0

52 0

53 0

54 0

55 0

56 0

57 0

58 0

59 0

60 0

61 0



ANE#A *r. 2

' lei '


5*)6ţ67*+ !6*6+a+e Pro+e,+ia 7ediului Tra*;or+uri Al+e ,4el+u

59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02

27 28 29 30 31 32 33 34 35 36

4,599,197 106,805,472 7,805,148 58,001,058 71,368,694 81,013,761 27,458,889 19,722,556 105,406,331 13,040

261,138 7,300,258 4,255,673 23,006,282 47,103,995 2,799,382 3,661,200 0 80,492,931 7,628

1,796,981 49,183,846 1,022,680 12,555,691 7,678,632 32,893,502 8,744,742 19,530,000 8,784,605 3,505

1,796,981 49,183,846 1,022,680 12,555,691 7,678,632 32,893,502 8,744,742 19,530,000 8,784,605 3,505

983,864 12,782,169 670,096 1,473,163 2,762,936 6,785,970 1,265,130 50,000 1,080,494 1,067

410,730 3,667,314 104,740 226,026 695,506 2,233,274 189,813 0 310,319 925

285,535 2,219,113 102,663 366,337 634,179 1,185,437 317,883 0 0

267,794 5,032,865 303,371 334,322 1,010,668 1,393,393 475,105 50,000 695,830 194

19,805 1,862,877 159,322 546,478 422,583 1,973,866 282,329 0 74,345 -52

1,557,214 37,539,199 1,856,699 20,965,922 13,823,131 38,534,907 13,787,817 142,556 15,048,301 838

138,279 1,340,329 13,080 632,048 543,739 1,206,836 179,918 142,556 546,355

0 1,059,791 249,930 303,161 183,081 6,321,251 6,734 0 131,972 17

331 602,238 4,261 83,278 134,849 546,346 109,300 0 0 102

24,042 523,666 26,569 32,868 123,545 37,965 1,070 0 0 3

52,631 174,104 14,589 57,102 450,867 696,344 74,082 0 147,711 1

180,409 1,411,993 0 948,356 248,185 379,362 126,194 0 524,036

0 685,304 16,805 307,047 299,107 516,286 308,534 0 10,000 46

0 257,748 28,235 2,675 70,127 27,504 0 396,247 0 1,180,777 42,861 970,553 411,336 1,986,498 47,771 0 652,905

43,388 785,637 5,999 774,504 175,971 295,733 24,981 0 778,188 70

2,656 735,938 45,498 65,403 306,627 74,895 28,437 0 8,715 23

0 552,823 50,697 80,435 115,148 167,408 203,086 0 657,678 6

77,080 555,244 17,899 3,559,538 106,209 337,490 53,984 0 102,280 1

2,500 446,330 12,928 388,683 148,676 41,094 9,000 0 -34,548

50,767 868,592 0 522,122 357,821 176,026 32,057 0 184,468 24

148,224 1,272,456 35,986 104,683 389,501 357,878 1,680,956 0 2,282,591

0 960,893 19,378 30,061 161,718 22,977 2,063 0 0 91

0 458,297 95,786 100,141 146,668 115,828 43,672 0 105,000

0 508,308 19,038 59,157 157,516 145,692 0 0 0 640 370,050 0 247,037 193,570 31,525 1,379 0 141,457

0 389,577 0 395,508 134,335 1,293,517 49,800 0 45,558

0 1,342,614 538,826 583,032 669,981 525,621 83,951 0 69,928 36

29,808 1,217,514 0 345,541 539,307 2,116,401 291,756 0 531,976

0 1,390,526 58,540 876,177 623,418 1,137,534 647,478 0 219,754

0 718,432 25,545 742,659 396,210 843,710 647,267 0 148,213

0 812,412 61,037 0 46,825 732,623 0 0 0




!er)i,ii >ide3)ol+are u(li,6=

lo,ui*ţe




0 428,549 12,664 400,000 207,059 9,848 0 0 0 25,200

0 653,372 22,417 46,622 274,147 429,375 2,604 0 68,737 0



,




Judeţul:"a;luiPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITURILOR $


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05

A 1 2 3 4 5 6 7

TOTAL JUDEŢ -A/B/C/D1 794,648,148 179,904,344 75,842,715 28,586,432 70,268,074 182,658,153 15,508,9

A. Co*;iliul <udeţea* 211,722,994 27,473,852 17,129,567 7,718,336 70,268,074 12,952,5

B. To+al 7u*i,iii 222,693,466 95,666,821 48,725,693 1,447,429 0 84,102,565

0

"arlad 70,267,446 32,407,505 15,081,139 575,620 31,816,868 2 /usi 42,219,622 15,092,535 6,513,179 388,055 14,992,008

aslui 110,206,398 4 8,166,781 27,131,375 483,754 37,293,689

0

C. To+al ora>e 24,938,458 4,826,756 1,884,654 584,434 0 10,173,141

ureni 7,331,016 1,784,815 778,983 264,410 3,178,523

2 %eresti 17,607,442 3,041,941 1,105,671 320,024 6,994,618

0

D. To+al ,o7u*e 335,293,230 51,936,915 8,102,801 18,836,233 0 88,382,447 2,556,3

1 Albesti 2,383,918 488,667 91,469 235,783 1,039,154 25,0

2 AleHandru lahuta 1,754,917 300,175 54,932 115,519 837,809 30,0

3 Arsura 1,759,589 348,445 37,306 169,195 493,114 30,0

4 "anca 14,454,858 1,280,263 180,083 428,445 2,076,145 30,0

5 "acani 5,140,524 593,426 72,765 188,875 1,116,163 19,4

6 "acesti 3,338,620 519,840 150,402 196,289 1,580,750 25,0

7 "alteni 1,160,177 353,386 44,711 139,583 433,704 15,0

8 "ere'eni 3,535,358 1,242,808 298,329 165,523 1,373,060 20,0

9 "laesti 1,577,644 379,546 27,350 157,376 404,551 20,0

10 "odana 1,379,962 315,454 35,989 157,958 613,714 40,0

11 "odanesti 10,926,691 749,419 61,537 310,854 1,251,261 30,0

12 "odanita 1,648,698 312,052 36,845 143,831 597,229 25,0

13 "otesti 5,611,893 409,844 40,980 225,542 685,789 40,0

14 "unesti-A&ersti 2,843,558 506,976 86,484 225,762 1,066,778 40,0

15 (iocani 1,526,831 475,421 94,479 157,089 630,537 15,0

16 (odaiesti 3,543,458 746,330 181,771 266,186 1,925,683 40,0

17 (oroiesti 1,995,542 330,334 64,610 131,883 918,056 50,0

18 (ostesti 6,669,363 1,084,270 74,816 268,415 1,025,518 50,0

19 (o'esti 1,692,194 374,552 35,759 239,663 708,485 20,0

20 (retesti 3,062,747 369,578 62,254 168,414 498,456 20,0

21 +anesti 1,916,170 357,223 53,885 123,873 919,358 25,0

22 +eleni 1,940,727 647,454 43,478 248,815 627,989 15,0








Bu,ure>+i

!u7e de9al,adi* T"A e*+r

dru7uriCo+e de9al,a+e di*i7o3i+ul e )e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod!IRUTA



63 osiesti 2,751,895 562,537 84,477 216,403 1,076,823 40,000

64 )olesti 2,875,470 591,116 100,327 284,781 1,252,486 40,000

65 )tanilesti 3,775,102 1,127,891 135,403 343,929 1,429,457 45,000

66 )tean cel are 3,114,765 584,545 66,037 306,829 901,982 50,000

67 )uletea 7,184,318 374,018 50,277 145,924 869,299 30,000

68 anacu 1,881,285 452,378 85,474 167,188 704,872 20,000

69 acuta 2,732,450 614,936 63,647 287,009 1,277,385 40,000

70 atarani 1,757,576 401,090 45,402 166,181 704,223 40,000

71 odiresti 2,508,577 452,898 88,473 246,511 1,180,339 30,000

72 uto&a 5,218,265 1,444,433 205,825 174,756 1,340,952 30,000

73 aleni 3,224,326 758,395 208,130 223,534 1,473,600 25,000

74 etrisoaia 3,790,368 945,330 66,726 218,411 1,027,515 20,000

75 iisoara 2,159,027 510,425 50,190 198,028 612,744 40,000

76 inderei 3,274,405 860,117 129,579 338,675 1,432,190 50,000 77 oinesti 5,460,692 543,596 79,441 244,358 1,523,797 50,000

78 ulturesti 6,688,670 556,699 83,987 191,247 597,439 35,000

79 utcani 2,908,815 490,236 49,514 171,807 594,342 30,000

80 =apodeni 3,670,155 845,559 126,845 357,050 1,197,496 50,000

81 =orleni 18,375,215 1,809,877 248,469 610,741 4,187,168 25,000

55 0

56 0

57 0

58 0

59 0

60 0

61 0

62 0

63 0

64 0

65 0

66 0

67 0



ANE#A *r. 2

' lei '


81.02 84.02

34 35 36

1,404,151 150,974,826 15,042,682

39,764,701 8,364,732

1,404,151 18,931,799 4,812,563

210,382 6,033,790 157,320328,041 803,771 4,655,243

865,728 12,094,238

0 5,128,531 42,495

855,277 37,200

4,273,254 5,295

0 87,149,795 1,822,892

192,557

39,999

108,9952,512,282

2,644,829

143,390

101,482

355,513 77,810

434,054

149,044 2,000

2,562,328

305,691

154,381 1,070

732,736 8,91073,373 40,000

435,195 156,654

146,499

1,918,543

205,372

492,286

245,888 39,397




370,996

226,399

383,660

447,779 61,939

3,412,385

245,769 7,723

254,483 71,125

89,189

255,864

587,488

360,830 24,671

719,301

141,988

512,375 5,000656,324

2,281,634

460,886 24,465

570,626 16,428

9,260,116 30,250



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:"l,eaPerioada:



TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01

A 1 2 3 4 5

TOTAL JUDEŢ -A/B/C/D1 873,518,938 281,633,965 120,062,517 44,479,871 49,518,183A. Co*;iliul <udeţea* 194,453,370 44294148 25753191 12132260 48812000

B. To+al 7u*i,iii 253,317,770 131,823,499 70,463,655 485,851 0

. alcea 222,986,305 119011261 65211238 143320 02 +raasani 30,331,465 12812238 5252417 342531 0 0 0

0 0 0 0 00 0 02 0 0 0 0

C. To+al ora>e 79,514,894 35,587,592 10,364,825 2,468,716 140,300 "abeni 7,081,677 3588868 1671788 208345 02 "alcesti 6,886,628 2043010 553101 369196 0 ". o&ora 9,611,642 3501097 381309 277190 0 ". lanesti 11,116,566 7080632 829092 221853 0 "erbesti 6,349,520 2985261 1961395 137632 140300 "re'oi 8,947,302 2819063 824215 113847 0 (alianesti 14,641,417 7299925 1702923 1058964 0 /ore'u 11,932,525 4488212 1661970 32753 0 cnele ari 2,947,617 1781524 779032 48936 00 0

02 0 0 0 0





i7o3i+ul e )e*i+



Nr.

,r+.

Cod!IRUTA



0 0 0 020 0

D. To+al ,o7u*e 346,232,904 69,928,726 13,480,846 29,393,044 565,8831 Alunu 11,230,563 1937772 1306079 109016 1186002 Aarasti 11,059,813 598680 64707 305452 0

3 "arbatesti 9,686,653 1136565 114830 560533 548614 "erisla&esti 3,313,780 859611 118460 442679 05 "oisoara 1,734,875 467868 48071 241929 06 "udesti 4,424,311 2166563 338464 793068 0

7 "u*oreni 4,208,214 2483753 1134935 408586 08 "unesti 6,651,852 717302 124200 294871 09 (ernisoara 7,386,309 966859 87551 574124 6900010 (aineni 2,221,887 863975 313417 217939 0

11 (opaceni 2,325,071 858548 72318 349626 0

12 (ostesti 3,811,531 1053236 455092 229981 013 (reteni 1,901,041 725880 57825 388167 014 +aesti 2,744,097 1193093 393082 299661 015 +anicei 3,633,429 731005 42477 354128 016 +iculesti 1,848,625 671253 44498 390074 017 +raoesti 1,972,913 593004 160322 231354 0

18 ;auresti 7,713,311 503264 102380 248926 019 ;artatesti 3,904,980 1260214 109623 685645 020 ;rancesti 4,260,419 1549312 642769 386783 125067

21 alicea 3,513,548 1258313 146673 567156 0

22 hioroiu 1,244,612 502125 32216 212211 023 la&ile 1,774,468 691459 58707 389322 0

24 olesti 5,369,234 904701 78218 414483 025 radistea 3,437,638 905024 94744 426825 026 usoieni 1,521,934 584491 234259 187291 027 onesti 3,729,985 1204420 207481 491075 028 alosu 1,948,803 647586 50410 353690 029 adesti 2,016,520 623236 92339 271252 030 apusata 2,342,559 552331 67532 275543 031 acusteni 3,655,065 561193 47092 331666 0

32 i&e'i 2,056,702 593176 67097 311975 033 unesti 2,645,625 761179 115026 387293 034 alaia 2,913,329 1668474 970774 124433 035 ateesti 2,350,907 761724 151836 397164 0

36 aciuca 2,032,478 808379 246739 267942 037 adulari 1,766,621 543412 32534 170848 038 aldaresti 2,439,076 618970 59172 337853 0

39 ihaesti 4,364,698 2322020 874510 467135 040 ilcoiu 1,434,448 493599 53614 227588 041 itroani 1,159,017 357576 29910 249723 042 uereasca 2,115,685 588257 54087 360484 0

43 %. "alcescu 5,171,007 1065993 86147 577388 044 lanu 2,503,977 983168 81590 494362 045 rlesti 2,989,249 1586759 290235 420920 046 tesani 2,442,196 580464 66479 323366 0

47 ausesti . 2,514,762 1097514 203324 423608 048 . alasi 6,540,783 1195558 130793 479731 0



49 erisani 2,878,098 813271 97411 371225 0

50 esceana 1,613,577 470652 39022 282773 051 ietrari 9,698,878 927729 120800 433320 052 opesti 3,333,556 792584 63210 387484 5945053 rundeni 13,750,929 1497662 202741 647844 0

54 aco&ita 1,762,323 664593 148938 272618 055 oesti 9,455,879 655811 75950 397375 5850556 osiile 2,205,377 702689 77432 418117 0

57 uncu 1,298,200 417364 30118 229741 058 )alatrucel 1,921,693 704351 54498 388053 059 )cundu 1,928,698 543413 42495 387236 060 )inesti 1,906,229 672481 100277 356995 0

61 )latioara 9,215,704 940805 98149 540593 062 )tanesti 1,187,297 389799 41052 222070 063 )toenesti 2,967,954 1078229 86034 623487 064 )toilesti 4,563,203 1036964 83094 660815 0

65 )troesti 3,179,266 888016 151738 436845 0

66 )utesti 3,161,352 838001 80372 334471 067 )irineasa 2,157,504 670294 50839 408466 068 )teanesti 2,217,560 677443 79724 377022 069 )usani 3,171,874 640978 63901 352365 070 etoiu 2,297,197 821535 71253 490968 071 itesti 1,165,778 352206 45265 221073 0

72 osani 5,605,014 1074987 124090 569060 073 aideeni 5,380,855 1295492 162095 507494 8040074 alea are 3,436,758 768417 55476 481745 0

75 ladesti 8,847,410 1327331 214353 450208 0

76 oicesti 2,432,726 491915 38102 272416 077 oineasa 55,224,257 1088556 455839 114266 0

78 =atreni 4,239,158 886300 171940 302030 0





C%ELTUIELI

TOTALE

11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02

6 7 8 9 10 11 12 13

162,132,902 14,003,721 49,182,519 11,220,415 207,968,734 95,832,064 2,026,435 851,092,6840 6655000 11916000 0 79447499 3328723 0 187,119,934

72,413,144 110,000 701,680 0 39,741,688 8,338,823 188,936 243,418,025

59598662 0 319000 0 38107278 5762668 187436 208,988,81912814482 110000 382680 0 1634410 2576155 1500 34,429,206

0

00000000000

024,660,275 744,000 3,271,700 738,000 10,954,735 3,086,396 331,896 81,158,2722964168 84000 279000 0 63441 0 102200 7,241,6073031869 90000 439000 0 670541 612208 0 6,427,536

995797 0 223000 0 3680462 1194774 16512 11,938,4991617233 80000 529000 0 1793201 0 16500 11,115,1242777774 130000 184000 0 93901 0 38284 6,374,2682638579 100000 740700 648000 785820 1159740 55400 8,906,6374372718 90000 526000 0 2348774 0 4000 14,663,3395447769 90000 101000 90000 1496870 119674 99000 11,858,727

814368 80000 250000 0 21725 0 0 2,632,535

000000

!u7e de9al,a+e di* T "Ae*+ru 9i*a*ţarea






(u?e+elor lo,ale




;aţiul rural

!u7e ri7i+e de la UE@al+ido*a+ori i* ,o*+ul la+ilor

e9e,+ua+e

-,ol./.../2 ' 21-,ol.2/.../1



00000

65,059,483 6,494,721 33,293,139 10,482,415 77,824,812 81,078,122 1,505,603 339,396,4531592348 100000 163000 0 110732 7104787 103324 11,204,841601582 90000 391000 0 64161 9261390 53000 10,722,925979748 90000 590000 0 118627 6697852 19000 9,041,828903873 100000 571000 821000 58296 0 0 3,312,788616921 79767 229000 294000 47319 0 0 1,423,872

1320304 140000 713000 0 84444 0 0 3,914,5581167319 80000 385000 0 92142 0 0 3,553,232591526 100000 274000 0 4969024 0 0 6,639,271

1380387 100000 572000 0 167718 4130345 0 8,099,655766926 50000 428000 0 67986 0 45000 2,257,194892601 99875 379000 0 95047 0 0 2,093,462

922459 90000 215000 0 497169 1033667 0 2,846,966621821 90000 365000 0 98340 0 0 1,468,228750237 90000 283000 385000 42767 0 0 2,519,077655051 120000 378000 225000 1489373 0 35000 3,472,716594269 90000 370000 0 123103 0 0 2,075,078594365 0 196300 546395 42849 0 0 2,033,610512755 90000 217000 0 40904 6293388 56000 7,196,374

1412771 110000 885000 0 145567 91428 0 3,927,4291583299 0 355169 0 243972 358600 45000 3,915,5371319301 40000 539000 294000 30966 0 31968 3,374,915406776 49931 208000 0 77780 0 0 1,200,559580439 40000 359000 0 103570 0 0 2,070,759

489699 90000 1351000 376000 2157834 0 0 5,210,2301111393 30000 410000 235000 62139 648291 35791 3,354,883386243 89966 193000 0 268234 0 0 1,565,810

1314964 80000 901226 0 191875 0 37500 3,711,320748375 90000 376000 0 86842 0 0 1,902,998764916 30000 530000 0 63368 0 5000 2,107,549776245 50000 437000 418965 66605 0 41413 2,415,189423548 90000 301000 0 86544 2186780 6000 5,770,179915446 70000 342000 0 110750 0 25330 1,981,791965686 80000 504000 0 177963 156797 0 2,886,006746614 80000 116000 273000 29241 0 0 2,906,986980938 100000 442000 0 65245 0 1000 2,349,119815110 120000 231000 0 57989 0 0 1,528,917453526 89802 287000 320000 69881 0 3000 1,813,863586874 110000 408000 0 565607 0 149625 2,287,578

1443998 100000 426000 0 72680 0 0 4,249,490380979 76880 200000 0 282990 0 0 1,492,827293514 100000 327000 0 54927 0 26000 973,455806652 80000 545000 0 95776 0 0 2,056,188

1063173 150000 554000 0 2314262 0 23579 4,762,815972890 0 511000 0 36919 0 0 2,422,040780707 87900 355000 0 146198 0 32685 2,965,156822135 80000 380000 0 579597 0 0 2,440,270

861672 100000 384000 0 71576 0 0 2,455,359870914 140000 542000 0 1035931 2676380 80000 6,356,579



1120460 120000 399000 284000 96716 0 44651 2,906,507449585 40600 250444 0 386443 0 15853 1,590,835850504 70000 429000 258000 308882 6854763 0 9,549,378

1043625 80000 697000 0 660897 0 0 3,419,4051285650 90000 616000 0 582461 9624156 55000 12,547,712701841 50000 235000 0 84889 0 26000 1,757,597984389 90000 439000 0 397094 6828303 2777 8,966,032744924 50000 403000 0 304764 0 0 2,217,770418659 100000 295000 0 28177 0 39000 1,293,234672476 80000 381000 0 83866 0 0 1,921,364574546 90000 381000 200000 89739 0 50000 1,950,504751054 80000 324000 0 78694 0 0 1,774,071842361 100000 634000 0 402975 6240563 55000 9,205,794338135 130000 306000 0 23363 0 0 1,079,249994928 90000 609000 92004 103793 0 0 2,711,501

1484767 170000 664000 294000 913472 0 0 4,561,9621051541 90000 420000 422910 169827 127465 9507 3,207,304

694200 100000 576000 0 898151 0 55000 3,161,352615677 90000 411000 286141 84392 0 0 2,149,937836233 70000 587000 0 46884 0 0 2,285,668

1195918 80000 572000 234000 448978 0 0 3,183,571848366 0 488000 0 109296 0 30000 2,065,734485142 60000 210000 0 58430 0 0 1,047,700898113 100000 544000 0 74436 2813478 100000 5,660,389

1467190 70000 494000 940000 627172 323001 83600 5,056,318795778 90000 471000 1144000 141563 0 26000 3,392,450504783 110000 505000 208000 68837 6123459 0 8,732,935468969 90000 330000 975000 76842 0 0 2,461,114494415 80000 115000 656000 52790286 0 0 55,074,739

901965 80000 389000 300000 120664 1503229 58000 4,132,856





10 20 30 40 51 55 56 57

14 15 16 17 18 19 20 21

236,635,839 145,626,161 5,798,676 11,460,795 20,695,367 33,033,557 106,859,363 91,630,65334069124 41408310 110289 0 10409145 1522887 3337599 66673549

85,303,910 50,017,605 4,547,292 11,061,000 7,231,876 27,419,509 18,418,732 6,343,443

69020689 45500240 4101161 11061000 7065072 27389009 10804870 559608016283221 4517365 446131 0 166804 30500 7613862 747363

32,366,690 14,154,624 404,084 399,795 956,956 3,591,657 7,737,467 2,681,1173826353 1256997 0 0 139927 0 25100 340427

3802895 1021070 0 0 467784 0 0 2173251610910 646187 0 0 32816 0 4762553 1597192398815 1461249 32127 177111 117761 811000 322970 2695183331072 863611 0 0 42775 0 0 4716463376529 1444457 45724 0 88262 0 2492754 4381845775669 3687688 253310 11000 65000 1570053 29300 3208066793401 2755820 72923 211684 2631 1210604 104790 3083221451046 1017545 0 0 0 0 0 155170



Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6



84,896,115 40,045,622 737,011 0 2,097,390 499,504 77,365,565 15,932,5442200219 876438 0 0 58421 0 7109936 361321825282 461065 0 0 0 1 9154867 179338

1063822 527405 21964 0 476653 0 5365004 4343641055649 890679 20170 0 0 0 0 270536863864 182558 0 0 904 0 0 54759

1594678 1352160 0 0 0 200 0 2942021278264 707314 0 0 0 3800 58898 284867780624 349286 0 0 0 0 0 120366

1645240 949423 0 0 0 0 4862194 331284989490 488410 0 0 0 323229 0 140284

1134152 430420 0 0 0 0 0 182067

1169324 436319 0 0 100000 4800 397246 165011814992 272680 0 0 0 0 0 1927091009284 494925 0 0 844 200 75767 149648962433 542408 0 0 0 200 12007 93132862939 340651 53850 0 0 0 0 146856777804 292717 0 0 330 0 0 186328909669 236944 69515 0 0 312 5791430 26050

1730582 495578 0 0 0 2000 48162 3194011785305 576769 0 0 0 200 386140 4615171608225 601423 0 0 0 0 0 183756704277 203287 0 0 16494 200 0 132159736203 234357 0 0 629 0 0 260687

675374 545850 0 0 1151 200 0 1578011546834 480135 35445 0 4225 0 0 122641612820 287719 0 0 10592 0 0 157082

1512508 796189 4742 0 0 200 0 3992971114971 416194 0 0 0 0 0 143485967871 277788 0 0 249385 0 0 118160957753 443793 0 0 0 0 0 160416745535 249159 49100 0 1102 54797 3562341 120010

1326738 238346 0 0 0 0 0 1518671130999 534010 0 0 90000 31523 531000 271643959782 985145 19945 0 58 0 0 117010

1314000 322351 0 0 0 0 0 131339981480 213932 0 0 0 0 0 178135666919 466679 0 0 0 0 0 130594938200 524291 0 0 59614 0 0 142217

1854510 980987 0 0 3000 0 0 302446562276 375513 0 0 0 0 0 79974571719 211809 0 0 336 0 0 113986

1033700 408403 0 0 0 0 0 1858651431198 427077 0 0 0 0 0 2066951273543 175602 0 0 0 0 0 172300946887 956220 17636 0 43668 45576 0 353286

1051843 295245 0 0 237488 0 0 243929

1028224 328092 2112 0 15000 0 0 1838681211813 585819 37868 0 0 1000 1798619 162282



1308368 684658 0 0 1852 0 0 193856666714 369002 0 0 0 0 0 97736

1214143 405281 14954 0 8662 0 6272591 2540361321203 539778 0 0 0 0 0 3742551649125 1576839 59753 0 30000 0 8014533 357459962938 590506 0 0 0 1040 0 148005

1297588 499969 0 0 0 0 6357373 204320947414 260449 0 0 0 0 0 281535680003 430579 0 0 0 0 0 82652797652 481822 0 0 51150 0 0 152942796832 393872 355 0 0 26425 0 165852995343 192309 0 0 2105 0 0 155124

1078711 710918 90995 0 87052 0 6397790 197786562122 337632 0 0 0 1000 0 79591

1259921 627335 0 0 0 0 0 3321401729974 1307204 0 0 37000 2400 0 3075011351564 458966 26550 0 5000 0 337290 291171

909175 468966 83780 0 0 0 0 182652952383 365830 0 0 0 0 0 1495361141256 508298 35000 0 100000 0 0 1494541367024 799501 0 0 0 0 0 2735661035214 632247 0 0 9000 0 0 335769631282 226023 0 0 10811 0 0 124652

1129972 682549 0 0 321234 0 3265354 1818121635962 837927 0 0 50598 0 316945 5289221079786 442623 0 0 432 0 0 242447930167 622493 21715 0 0 201 6259540 109553706631 195708 0 0 0 0 18006 100770764342 486303 0 0 12600 0 0 54171

1073488 440471 71562 0 0 0 972532 346309



Al+e ,4el+uiel i C4el+uiel i de ,ai+al Oera+iu*i 9i*a*,iare 5*)6ţ67*+ !6*6+a+e

59 70 79 84 50.02 59.02 65.02 66.02

22 23 24 25 26 27 28 29

7,172,594 185,942,559 11,344,053 -5,106,933 96,072,674 4,505,188 189,842,053 9,520,3684138023 25845366 0 -394358 12063079 429769 15790501 2098269

2,193,108 27,133,625 4,272,416 -524,491 26,874,838 2,737,196 87,918,615 3,207,086

2093223 22710320 3959486 -312331 23374148 2429058 72492249 184841299885 4423305 312930 -212160 3500690 308138 15426366 1358674

227,309 18,962,854 1,277,425 -1,601,706 13,374,223 668,446 24,229,892 2,912,964

85588 1567215 0 0 1291744 0 3058356 189880 924107 0 -5645 958148 67471 3174688 15440519000 4737339 0 -30025 595463 19223 963276 45219000 5470851 65483 -20761 999571 168146 1562152 2500

19999 1662561 0 -17396 950124 0 3063971 00 905983 136374 -21630 1368879 17480 2283440 25005470 2694154 259231 -2872 3965492 181585 4094913 125678

87800 997792 816337 -1503377 2321497 214541 5336551 701545922 2852 0 0 923305 0 692545 36171



!er)i,iiu(li,e

?e*erale


*aţio*al6



614,154 114,000,714 5,794,212 -2,586,378 43,760,534 669,777 61,903,045 1,302,04946667 561929 0 -10090 1051321 0 1680056 03968 98404 0 0 557482 3205 1356267 0

138326 288047 735151 -8908 437413 31335 1000298 00 894070 506000 -324316 580889 0 705917 530700 321787 0 0 301479 1770 564364 0

55000 618318 0 0 1205251 48242 1177941 044580 1175509 0 0 518233 0 1077060 11737

0 5388995 0 0 406051 5938 490989 00 311514 0 0 641488 17007 1211780 150160 319410 0 -3629 456781 0 856936 49600 504146 0 -157323 455276 711 800169 0

20200 1078992 0 -524926 413045 20959 830074 24315000 521861 0 -339014 370193 20329 466479 737133000 755409 0 0 420363 4000 838488 0

0 1864034 0 -1498 531355 0 619799 22270 559094 118530 -6842 455319 0 509032 188760 779984 0 -3553 546318 0 496278 00 178202 0 -15748 639145 0 391035 165820 1331706 0 0 710127 71226 1082815 120961

10000 695606 0 0 485567 3540 1624608 133730 981511 0 0 1054105 24203 1153757 992130 149176 0 -5034 407000 2600 343743 20991

7000 833933 0 -2050 287838 2697 453863 12776

0 3829854 0 0 410602 0 355669 06000 539635 619968 0 721985 0 965538 164242000 495597 0 0 441147 20294 254656 0

0 1731061 0 -732677 688500 0 1355129 145430 232280 0 -3932 756893 0 635704 182770 548202 0 -53857 292019 -52060 690420 241060 854791 0 -1564 352802 0 563425 12950

1000 152703 837632 -3200 570803 0 321009 180520 264840 0 0 476255 0 644121 24940

20000 276831 0 0 523701 0 1421686 14450 706396 118700 -50 554563 0 785922 00 581429 0 0 494370 12178 899299 00 155370 0 0 354467 735 690907 00 549671 0 0 670317 0 396830 0

3500 619853 0 -97 462478 0 380280 136610 1108547 0 0 554185 1374 1333393 00 475064 0 0 502609 0 375451 1181640 75605 0 0 357102 0 245079 0

11000 417220 0 0 387086 0 810904 87740 2697845 0 0 497051 4774 931756 448220 800891 0 -296 470119 0 769184 00 248008 353875 0 1099071 0 633241 19081

66490 553952 0 -8677 422935 20748 498328 0

5970 892093 0 0 440217 35451 1016327 648820 1716037 846290 -3149 1050808 26276 1085665 0



0 717773 0 0 468960 1470 966527 04500 452883 0 0 356135 8000 471500 16800

0 786278 594276 -843 517593 34747 845459 188010 1184169 0 0 517651 21313 867689 00 668136 513863 -321996 1079499 15991 2168203 119410 59959 0 -4851 599884 0 640257 00 606782 0 0 440934 20338 928529 55894

1533 726839 0 0 425956 31717 545571 8230 100000 0 0 619417 0 279730 0

4998 432800 0 0 351478 9690 743712 133300 578084 0 -10916 655643 0 587156 00 431616 0 -2426 426033 0 625678 12453

18759 618000 10520 -4737 875343 0 814493 191303254 95898 0 -248 393592 0 300667 54174

0 492105 0 0 556025 0 977539 465380 1177883 0 0 611818 0 1229356 46113

47377 689386 0 0 526582 18000 1182738 14671

0 1516779 0 0 1000285 0 730627 00 682188 0 0 378521 0 520370 134050 321866 30000 -206 618750 0 754282 12714

7580 735900 0 0 452745 9636 1051718 580950 55019 0 -1515 713199 2600 590245 210450 54932 0 0 263910 0 402925 0

30452 55000 0 -5984 412771 11006 778749 1548011000 1688787 0 -13823 581679 116638 1312013 14386

0 1627162 0 0 582889 2295 586079 297905000 787569 0 -3303 1008590 38804 1664515 0

0 1439999 0 0 642115 0 419380 00 53758927 0 -1604 478726 0 534214 8682

0 722583 509407 -3496 719687 0 591453 18079



ANE#A *r. 2

' lei '


Cul+ur6= re,reere >i reli?ie Pro+e,+ia 7ediului Co7(u;+i(ili >i e*er?ie Tra*;or+uri Al+e ,4el+uieli

67.02 68.02 70.02 74.02 81.02 84.02

30 31 32 33 34 35 36

100,501,563 144,015,448 67,314,883 33,883,394 55,434,614 140,075,681 9,926,81811024211 96473914 0 6425939 15412000 26253678 1148574

15,501,614 12,600,164 17,959,421 1,497,712 34,914,000 40,189,379 18,000

11051417 10497130 17437717 941475 34914000 34003213 04450197 2103034 521704 556237 0 6186166 18000

3,511,928 5,209,939 10,967,078 2,141,172 5,108,614 4,936,801 8,097,215291052 815181 525707 954690 0 260789 25100

310086 796387 147751 0 0 818600 0414390 249249 1473704 76570 0 217217 7924886341339 380454 5154728 188004 1389111 881138 47981169033 450077 271356 686182 0 745947 37578903103 814380 332245 40991 0 619772 25800258065 785797 2103111 46338 2232000 834490 35870791477 661553 774315 48397 1487503 152739 033383 256861 184161 100000 0 406109 0





70,463,810 29,731,431 38,388,384 23,818,571 0 68,695,823 663,029724604 892612 4732761 0 0 2121099 2388254385 261551 3274737 4103053 0 912245 0541493 839189 701769 0 0 5490331 0115542 366268 309097 0 0 1119384 6262115748 145695 14991 294000 0 85825 0

545485 531548 82045 0 0 324046 075000 436795 181231 255200 0 997976 0

178355 227852 113208 40000 0 5176878 0182209 573125 1773309 2289172 0 1396549 0375233 273355 69929 0 0 140000 80000207929 341722 187779 0 0 99876 0

134469 248397 566545 4117 0 614529 12400234658 329021 84825 74663 0 -129311 10000584110 339346 49652 52000 0 231118 079521 257439 189775 200 0 1792400 0

128248 256293 30716 0 0 676594 0489447 242806 48153 0 0 209579 102923156 230047 3274846 0 0 2621563 0

813048 787951 99582 0 0 237089 463047085 946708 139050 0 0 655606 0

325111 343967 206277 0 0 168282 015025 236945 34690 200 0 139365 0

811679 330434 16503 0 0 154969 0

394847 217912 62176 0 0 3769024 0237290 278271 277563 659352 0 198460 0102792 236705 13138 0 0 436486 6059263475 616437 542833 0 0 430403 015022 257420 130357 0 0 89325 090819 190719 608310 23957 0 239259 0

581967 398937 85664 139897 0 279547 018047 196040 4505951 0 0 140277 0

134325 419388 76762 0 0 206000 0126618 375481 198977 0 0 233575 4523567053 295039 445081 0 0 259328 041779 370725 203512 0 0 327256 019460 294137 33841 0 0 135370 0

412870 188653 15853 0 0 129340 067582 320532 59855 0 0 933190 5000030604 686923 552895 0 0 1090116 013497 111279 44947 0 0 326880 077780 167335 8100 0 0 117605 454

360961 340270 29122 0 0 119071 0180783 652323 18781 0 0 2430975 155019295 328282 21897 0 0 807369 5894

405852 476116 185454 0 0 132473 13868318114 546809 22958 0 0 610378 0

183416 266156 87469 0 0 353963 747849920 243301 1669344 944990 0 1286275 0



149901 342194 410502 0 0 566953 015728 147171 72618 0 0 502883 0

1360530 905132 2179469 0 0 3687647 0272080 624936 365078 0 0 730884 1977492362 792700 779163 6865476 0 719247 2313047941 288028 50369 0 0 131118 032318 723048 620397 339733 0 5804841 018492 414542 20202 0 0 760467 022276 182087 10301 0 0 179423 086173 327998 231989 0 0 156994 0

107207 270598 34946 0 0 294954 07686 263341 3389 0 0 435491 0

113780 497123 226469 3016413 0 3643043 040993 121942 16881 1000 0 150000 0

124466 490197 77858 0 0 438878 0113357 555670 980856 2400 0 859736 16265675981 500203 548992 0 0 340137 0

19218 292689 4360 0 0 1114173 0299859 301032 191989 288555 0 155649 557142356 293454 343693 0 0 120419 0131806 488897 133096 0 0 857578 013747 488102 21907 0 0 205889 900022921 238292 19656 0 0 99996 0

370460 300275 1031629 2314834 0 425185 0457126 654441 1037203 32513 0 794537 55782396061 368536 182184 1091072 0 152990 554863623 135168 99802 273253 0 4647477 1703528161 172745 562714 0 0 89999 46000

52627703 135638 468530 712521 0 87108 21617

493790 500996 1579832 0 0 224190 4829



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:"ra*,eaPerioada:

!ITUAŢIA PRI"IND E#ECUŢIA "ENITU


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02

A 1 2 3 4 5 6

TOTAL JUDEŢ -A/B/C/D1 642,052,380 199,207,817 76,599,870 28,666,961 40,677,000 146,664,147

A. Co*;iliul <udeţea* 197,333,504 24,987,232 16,430,828 7,700,184 40,677,000 B. To+al 7u*i,iii 183,734,886 92,532,422 46,020,607 590,937 0 56,653,717

FOC!ANI 159,961,923 79,114,149 39,167,149 302,968 47,865,7542 ADJUD 23,772,963 13,418,273 6,853,458 287,969 8,787,963 0

0

0

0

0

0

0

0 0

0

2 0

0

0

0

C. To+al ora>e 48,191,386 20,728,219 4,022,786 1,127,881 0 12,670,720

&ARA!E!TI 10,938,459 5,109,897 1,132,387 493,948 4,589,5902 ODOBE!TI 12,314,474 5,992,743 1,224,965 338,964 3,961,741 PANCIU 24,938,453 9,625,579 1,665,434 294,969 4,119,389 0

0

0

0

0

0

0 0

0

2 0

0








Bu,ure>+i




Nr.

,r+.

Cod!IRUTA



46 / 1,993,282 473,950 76,986 137,985 1,065,812 47 %) 3,155,665 1,143,884 95,129 327,965 1,240,919 48 )/A 3,729,417 1,308,331 340,125 256,973 1,674,707

49 )"=A "A+ 4,518,785 1,183,985 288,038 411,957 2,456,652 50 )"=A (A) 2,623,075 1,184,446 86,294 295,969 474,478 51 )<A 1,870,135 649,589 102,453 169,982 700,918

52 )" 1,541,165 319,708 42,351 197,979 837,300 53 )AA% 3,077,158 876,423 85,039 302,968 1,096,579 54 )AA 4,844,351 1,405,750 225,304 398,958 1,582,641

55 A%A)AA 2,312,440 509,824 48,154 272,971 863,109 56 AAA% 3,827,581 1,054,539 133,051 352,963 1,067,150 57 ") 2,430,796 704,686 85,572 291,969 1,110,099

58 %( 4,673,952 1,511,014 466,025 208,978 1,503,895 59 ;) 3,909,462 1,384,241 146,606 428,955 1,480,592

60 (/) 1,794,974 732,136 85,214 289,969 592,975 61 AA )A 2,097,813 510,426 60,010 162,983 645,498 62 +A 6,444,157 1,821,109 507,529 306,967 3,763,460

63 %A)(A 1,677,174 388,726 48,771 203,978 869,703 64 =A%A = 2,822,913 772,546 107,476 320,966 1,275,046 65 %A 4,256,739 2,024,003 367,684 339,964 1,376,713

66 )( 2,489,002 818,370 101,395 270,972 973,573 67 %(AA 4,936,933 600,195 114,315 283,970 1,383,482 68 5,355,325 1,677,662 224,053 612,935 2,343,176



DIRECŢIA GENERALĂ A FINANŢELOR PUBLICEJudeţul:&u*i,iiul Bu,ure>+iPerioada:

!ITUAŢIA PRI"


TOTALE di* ,are:

-,ol.2//.../1

TOTAL

00.01.02 48.02 04.02.01 04.02.04

A 1 2 3 4

TOTAL JUDEŢ -A/B/C/D1 7,288,589,322 6,246,497,010 4,264,693,014 636,169,034A. Co*;iliul <udeţea* 0

B. To+al 7u*i,iii 7,288,589,322 6,246,497,010 4,264,693,014 636,169,034

riaria )ector 1 1,078,352,021 919,112,127 535,658,720 8,371,119

2 riaria )ector 2 769,338,484 532,510,458 231,700,362 81,166,412

riaria )ector 3 721,478,130 566,293,698 268,706,110 94,043,577

riaria )ector 4 468,088,769 340,314,145 111,901,305 95,352,983 riaria )ector 5 388,145,311 288,126,007 144,078,965 62,415,881

riaria )ector 6 579,132,257 429,386,702 138,188,080 135,916,427

ri7aria ?e*erala 3,284,054,350 3,170,753,873 2,834,459,472 158,902,635

0 0 0 0 0 0 0 0

C. To+al ora>e 0 0 0 0 02 0 0 0 0 0 0 0 0 0 0

0 0 0


-8* ordi*e al9a(e+i,61 Co+e de9al,a+e di* i7o3i+ul e)e*i+


(u?e+elor lo,ale

Nr.

,r+.

Cod!IRU

TA



0 0 0 0 0 0

D. To+al ,o7u*e 0 0 0 0

1 02 03 04 05 06 07 08 09 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0

? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0

? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0



? 0? 0? 0? 0? 0? 0? 0

? 0? 0? 0? 0? 0? 0? 0? 0? 0? 0



IND E#ECUŢIA "ENITURILOR $I C%ELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI AD&INI!TRATI"'

!u()e*ţii

11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02

5 6 7 8 9 10 110 711,326,447 0 1,900,000 0 314,323,113 10,834,664

0 711,326,447 0 1,900,000 0 314,323,113 10,834,664

130,567,828 26,239,581 2,065,378156,699,092 400,000 74,882,606 2,737,650114,738,007 500,000 38,199,029 976,310108,265,970 19,113,127 355,168

74,110,044 25,797,380 330105,683,186 700,000 41,201,420 1,851,64121,262,320 300,000 88,889,970 2,848,187

0 0 0 0 0 0



<udeţelor






(u?e+elor lo,ale

!u7e de9al,a+e di* T"Ae*+ru 9i*a*ţareaPro?ra7ului de

de3)ol+are ai*9ra;+ru,+urii >i a

(a3elor ;or+i)e di*;aţiul rural





0 0 0 0 0



ERITORIALE

Al+e )e*i+uri

C%ELTUIELI d i n c a r e: pe titluri

TOTALE


50.02 10 20 30 40 51

12 13 14 15 16 17 18

3,708,088 7,061,296,202 863,527,911 1,858,451,369 316,759,940 1,075,046,000 589,209,2570

3,708,088 7,061,296,202 863,527,911 1,858,451,369 316,759,940 1,075,046,000 589,209,257

367,107 1,033,761,539 151,436,505 454,487,936 34,398,488 452,1252,108,678 715,174,823 172,423,668 220,092,127 33,855,011 3,326,769

771,086 710,785,066 116,194,888 304,196,252 17,991,535 33,366,315

40,359 469,661,608 144,259,944 154,512,397 34,000,000 23,010,104111,550 259,398,369 99,300,604 34,247,357 39,756,236309,308 570,656,161 129,746,662 229,015,259 29,342,306 25,948,258

3,301,858,636 50,165,640 461,900,041 127,416,364 1,075,046,000 503,105,68600000000

0 0 0 0 0 0 000000000000

000

-,ol./.../2 ' 21-,ol.2/.../1


u(li,e



000000

0 0 0 0 0

00000000000000000000000

000000000000

000000000000000



0000000

0000000000



e cheltuieli

Al+e ,4el+uieli C4el+uieli de ,ai+al Oera+iu*i 9i*a*,iare

55 56 57 59 70 79 84

19 20 21 22 23 24 25

244,698,785 35,945,096 266,905,415 125,215,954 1,563,705,854 150,491,853 -28,661,232

244,698,785 35,945,096 266,905,415 125,215,954 1,563,705,854 150,491,853 -28,661,232

21,807,256 3,884,738 45,767,945 3,660,069 310,393,761 12,197,968 -4,725,25287,859,410 18,220,768 62,461,472 32,936,659 67,808,487 17,683,952 -1,493,500

1,468,976 46,516,862 3,103,191 170,717,803 19,761,900 -2,532,656

549,098 10,161,727 2,212,130 102,050,759 -1,094,551542,460 51,539,975 1,678,160 32,922,857 -589,2802,000,000 4,981,001 50,175,926 21,367,624 77,489,812 1,770,335 -1,181,022

133,032,119 6,298,055 281,508 60,258,121 802,322,375 99,077,698 -17,044,971

0 0 0 0 0 0 0

Al+e+ra*;9eruri


*era7(ur;a(ile

A;i;+e*ţ6;o,ial6





0 0 0 0




5*)6ţ67*+ !6*6+a+e Cul+ur6= re,reere >i reli?ie

50.02 59.02 65.02 66.02 67.02 68.02 70.02

26 27 28 29 30 31 32772,684,054 121,543,524 1,050,433,536 201,218,573 1,066,774,177 677,753,845 542,671,710

772,684,054 121,543,524 1,050,433,536 201,218,573 1,066,774,177 677,753,845 542,671,710

192,247,165 27,130,507 179,525,291 6,134,640 106,551,179 140,402,677 169,843,454

65,176,705 15,710,048 189,645,864 2,301,767 105,705,419 98,724,435 93,173,124

45,799,801 9,741,457 196,996,461 48,059 195,518,946 90,870,241 15,861,655

69,236,698 11,448,010 151,653,284 368,232 64,082,793 80,372,784 12,538,71552,087,757 8,670,286 94,005,705 50,743 16,046,532 71,192,461 16,853,27193,834,584 16,436,472 120,192,299 55,328,448 147,306,459 31,051,355254,301,344 32,406,744 118,414,632 192,315,132 523,540,860 48,884,788 203,350,136

0 0 0 0 0 0 0

!er)i,iiu(li,e

?e*erale

A6rare= ordi*e u(li,6 >i;i?ura*ţ6 *aţio*al6


!er)i,ii >i de3)ol+are u(li,6=lo,ui*ţe



0 0 0 0 0 0 0

(%) ),



ANE#A *r. 2

' lei '

Pro+e,+ia 7ediului Co7(u;+i(ili >i e*er?ie Tra*;or+uri Al+e ,4el+uieli

74.02 81.02 84.02

33 34 35 36471,799,199 772,471,291 1,358,336,789 ???

471,799,199 772,471,291 1,358,336,789 ???

152,051,100 38,068,270 21,807,256

91,412,052 53,325,409

61,985,144 93,963,30235,603,059 44,358,033

491,61493,067,948 13,129,292 309,304

37,679,896 772,471,291 1,115,000,869 3,492,944

0 0 0



0 0

venituri_si_cheltuieli_uat_anul_2011_(anexa_24)

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