venituri_si_cheltuieli_uat_anul_2013_(anexa_24)
TRANSCRIPT
SITUAIA PRIVIND EECUIA VENITURILOR !I C"ELTUIELILOR BUGETELOR
LOCALE PE UNITI AD#INISTRATIV$TERITORIALE
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli
TOTALE din care: TOTALE
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/
TOTAL /504$5&1&5/'1 $35300534450&0 ''5&2&53&$5$4/ 3503252252$3 $5'0454115$$/ '0514'513$50$3 3125&315/'& $502052225$32 0 &50$'52/05&13 /5$$25$4$5''' 3035$$'5243 /25305//$533 '35&2'5/35&4' '054$35/'52'0 /'5303531& '5$25&$/5$2/ $5'053'15410 /445''15334 &53050$$5'43 35'315'45$23 2&454&15/33 15/3$50$05/42 '5&035$&05/2/
' Alba 045/'/53' 3'/5453&$ '//52235310 &05&325010 /45'$/5'1 '425'&45'/1 '$5&/4544$ 335&&5/0 0 ''4510$5'& 05'$35/44 $532'5&1 0253405&02 $/152&'5'$ '/05$33502/ ''512452/0 //$5&&2 1450$51/ $51045&1 '05145'2/ 2050$5213 '53$15&/ 445&105314 '/5$'&502
$ Arad '503&524451// &//542513 $'454352$$ 2152//5$11 /1514/5'00 $0&5/25'4& '05$$522& 3254&$5/22 0 45145$1 251/54 353$5'/0 4/25222534' $215225'0 $35&4454 5325$$4 '253$&5'3/ 152105014 '&5/4&534 4'51'/5'2& $&50'45$20 '$5/'504 '3152/25001 /'50&$5414
3 Ar6e* '532051/3500$ 1//52$51$& 3'0513453/ '05&3&5& &35/&/5'42 3$$5/4$5/02 '&5&&5$& //5/5000 0 '&25$051 '$/5''$53&4 5$30540' '533453&3512/ /$'50''5'21 $1&52015431 &5$40524& 31502'5331 1$5115'44 /5'40511' '/5/$5224 '0250''5&21 '45323522/ $'15'1251 $'5'/'5'02
/ )ac7u '531/53'53 /2253$53 $0&5/&25'/ 235$/45401 2'51'5' 3/45&051$ '054$&5&3 12503'522 0 $0253&&5'1' '2'53$$5//2 45/4502' '5$45$$15/24 /3354$15$'& $2'50$/5/$1 $35&'254&1 25$1451'' $453$&503& 15'150$ $&/5'3/5$40 '0&51215'$' 305325'' ''/54&15'3' 3&50235&$
& )i"r '530'5430542 &&&504/53'1 $3&5&1/5$/4 $5$05400 235345000 3$&524053& '35/115000 &541'503& 0 ''452&25'43 '&05/3$5$$4 /5&405$4 '5$1&50305'01 /005013502' $1453&'542& '15115/40 &350445&$ '305$05'&' 152/'522' '/35$'1503' 351&$54&& $'5'&'5/4 '/45004524& /252'5/$
1 21'53'451&3 $3'5&$502 4050&&50/0 305$/05'20 /'52145/ '225$2453$$ 154$&5000 3/5'2151&$ 0 &52$510' ''502/5300 $51345'$3 2$2533&5&0& $$&504051$& '$45&25$11 $54'45001 '52&541 $/51$3522 '5$015/04 '2'5&''5& 1&5/$05$$/ 251/15/' 2&5'05031 $353'5&20
2 )"t"*ani 4$'5$3'5333 $0351/$5$4& 250/520' $25$05&&2 /454/5&$$ $345335/'' '05'&$5000 1&54/$5&$ 0 '&35'345$1& '1353$'522 3&52'05/3& 4'&5&02502' $43533'540 '&'5415/24 ''50$45/2 '45'/$54 $254'054/$ $5//53$& '245/1&5'$/ 15//50// 5'/'5&$0 ''/5'125&30 //5'3$5&$0
)ra*"v '53&45103520$ 245&305'3 3351&250$' ''2525$'3 &&54'/5/2 $1'5$4253& 15/$05000 /05''2500 0 '025&3350'' 2$5/20500& '253$05$0' '5302523150& 33451$45&21 3/51/'5$0 '45405123 /$5'0&512 &252035$23 ''5&'3543& 51''511& 2&51/15&' 305$/45334 $$352445/2 /'53425&//
4 )r7ila 1'454'15// $215&'450&& '04535$4/ 35/005&1 $253125'1 '15/&$51/3 &5025000 3$512$521 0 2'5/22524 3151250$2 '512053/' 1'452$/5&'& $015''/5$4 ''/524254 $511541/ '35/3&5$$0 325'4&532 &51/$5'$ 1/5'005412 1/544&5$12 '$53&5$/ 435//453&0 25&0$5002
'0 )u.7u 3'523452/$ 305'1&5'2$ '3250''5/04 /25$/52&0 /453/35000 $3152305&41 '$5135401 135/$05&/& 0 '015/2452'& /4520&5&32 &5$''5$2' $25&03510& 305//$5421 $'&515/4 $510053'' $/5/0$5$3/ 335/205013 /5$445/'4 115$2&510 153452'1 '$524$5113 135$$$53/' ''51/'5&1$
'' Cara* 8 Severin 20&51235'3 $/'51&5234 &5/5114 $45/05340 /'52405000 '1/543500& 251$45000 /1510$5'2' 0 '$$5$&&5431 2454135/$ &3540/ 1245/2'5&$2 $$25'2'5&10 '/5'$25$/ '25/42520 $51/154/4 '&5&/5&3$ '53$35/&1 '03534'52$' 1/53&$5$04 15&0'542' 2151&/5'&' $'5&/35$'2
'$ C7l7ra*i &/154205&$0 '445/1'5/24 2/520$54&/ $&52/351/$ $541/520$ '/25&25' /5/2$5441 /$50''5/4 0 4354354'2 $1522'5&// 35/4'5&2& &$&510&5&11 '/5&4$5'4/ '305/05212 $521/5'01 45/235/$2 '/524$52'0 /52052$$ $35&1053&4 2/53/5212 15&$5$01 &51$5120 '&543511
'3 Clu9 '5&$53'/51$' '503150$5&13 &$/51'452'0 '35''5$$$ 2&50035$3 3$&53&15'21 ''54435000 /'513'542' 0 '345/3&5// $'/5/5// 251035222 '52/251&&51'/ //453/15'41 35/540& $35$&5431 235'05014 '&450052&2 '05$/5& $/5&$511$ /52135' $/52'25320 $035/35211 $$530353'0
'/ C"n+tana '514&5&/250$ '50$15$$'5'$ 305&'3534 '3$53'$5202 1/5&52&& 3$/5&2'5$'' '05115000 /4530/5'4' 0 ''354$'50$ 4&5&&5$31 '05'$05&33 '512/5$''5&14 /3253/531' /4542$5// '$5/4/52/' 205$2153/$ ''$5051& $/5$52/3 '$/52405233 1$5145114 $05$05&$' $&252&'5410 1151'52/
'& C"va+na /1250&/5&&' '25'125$2 235425/2 $&5/254&3 $/51&'5000 '3&5&45&$ 35$45000 $/53425''& 0 /15'345344 &050235// /5/152$4 //25$$25&1 '2$5$'502' 4/50543 '53$/5$// '5/'52$' '452513& &541250$ 13510&5'/& $354/'52'& 5'2$5330 &35125442 '51''504
'1 ,-b"via 405$$5&1 3$153353'' '31504'5'/0 /25/45033 /'51&35000 $&/53'/5/30 5$35000 105411512 0 '/053335212 '31541&5'&$ '054335$30 4/5/2$50&/ 3'15/2'5/03 '5$&25'44 ''52$'532 '5/005000 '512&5'' 352215232 '25''$5'23 4452&4504$ '&5'&45331 '05//45/11 35/05/0$
'2 ,"l9 '5$/450/5010 &152/&524/ $&4520/5''2 4051&$5441 &15150/0 3$$51/5010 '05/205102 &/5/215&/0 0 ''&5'1&5/1/ ''250&$54' 3510$5132 '5$$3500&5/21 /025/1'54&0 $22511'5/23 5/31521 3'54&&5000 &52$530/ ''5''5&3$ '2'51$&50'4 1525442 '050$25/2$ '3/53105$'3 5141534'
' ;alai '502&5/1&50'3 /45/2$503' $00502/5&40 14535'14 &'5&05&0 $2'53$50&$ 15/305//3 /'50405000 0 '3'5$3/52$ 2'514&5$$/ '$51&'5'' '50125$$35&1/ 330512250/$ $$15$'15430 15425/20 2/50352'0 215&/&5330 '051&35/41 452435$0 '0/504453$ '45&/'53// '$05'425&'$ '&5/152
'4 ;iur6iu /12514/54/& '135$'$5// 125$$154'& $35/&503 $'54&25000 ''25$$'51' /511'5000 351'25000 0 &53145&01 105$&0502' 35/01530$ /25/45&2/ '&5/345$03 415/215'/' 453435$2 35'2/5'33 345$2/5'' 221544 1'5$1'5'' '$5'54'4 &5'2351'/ 135&/544/ 3'53&25&'1
$0 ;"r9 2335&3&54$1 $4&5&15'3 '/&50&25/4$ &05&435&1& 325045&/1 $'3511531 '05'/45&1/ 3251&15&40 0 05&5$04 &&52'$52/$ $54&5$&1 2/35$$$544 $435'/514 '/50'15&2 /540&523 /5/44502& '/5&11511$ /5$/53$ &45$'$5$0& 105'105034 5&'1502 05/3352& 305&1451'
$' Har6ita 2$35/4/5$$$ $/450$$5//2 '0$5/&253 3&52135/31 31541450&& $'$50415$31 45''/500& 345$245000 0 115&24511$ '0'5&3450&0 54/5212 1445'$25/0/ $&5$45'02 '3&53205'/ 353$&50$1 45$0$5&2 $&54145$1/ 25/0'5'1$ '045/&&5''0 3&51/25334 '/5/$5&'& 435/3/5&10 25$235330
$$ Huned"ara '5'0&543&5'/0 /'25$&15/'2 '054'/5$3' 1$54445&&4 /$504350&4 $/25'0$52$ '150&4513 1$5$$5&$$ 0 '/5/14541 '&351/25'0' '5/35&00 '5'0'51/5/10 305&'5022 $'05$14521$ '/54325&24 '$5$0'5&3$ 1/51/25/&' '2520251 $'451/352// 4/5&325/42 '5&$$5'// '''52150&4 $45$152$4
$3 Ial"ia /&'51//5/3 '453/50/ 2/51502 $2543/5&1' $$5/151&' '3&53051'1 /5/'/5000 3&5/3501 0 /15'35031 152&25/3' $523/5'/ ///52'&5332 '15212541& '045''&5133 352&45212 '345$0 $'501'5121 '5/4'5012 '35'/&5'$ /35&$45&/ $5&0$5/24 2/5'/05100 '05'252$/
$/ Ia*i '5105$/$5&0' &50&05&// $5'//5&0 '005&2514 ''50&'5//3 /$/543'534 ''5035'12 13502452&0 0 '445011521 $005&'&5$'3 35/135114 '5&$5'052& &3&52&15&40 $4/51/45//4 '45/025$03 325/335$2 &253415423 /5221502& $'152050&/ '35$$25&&& $&52425300 '&&5$0352/4 &'5$&3501'
$& Il<"v '5'22510452/ $05''&5/1 3253&'52&$ '3&5$&5'&$ $153$&54/1 '$45/'1533 35'435000 $05$1/5&1/ 0 $5315&$ 0523151$3 '&5'205$'0 '5'$05'$45/2& '$520/53/ 3235&/$51' &35//5$&/ /53105$ /054/&502 /25&4/5'1 '523251& 35&435&10 '45&35014 $$52/5&$0 /45'0$521&
$1 =araure* 4453435/$& 33&5&44501$ '3252/25/34 /503512& &25/'5000 $35$513& 250/51$' 225$/253$ 0 '015$/35'& '$'54245'$$ 5'&&5/$ 42512/5'00 3/4541/5'&0 $$&5/$3543/ 15&451' 25/'5$/$ &$54/05&$2 /501'5300 '3'5/&5&30 $5//252'4 $3534&544& 225$3&5& '5/3450$4
$2 =eedini 2005&//54$& $3153&051'2 21533251$0 $151/15'&& $45$$15&1/ '1'5$1'5302 25$'5000 /452435/'$ 0 '$45131541$ /5121500' '5224501$ 150425&&' '45&$&5'21 '0&53/3512 '$52'/5$14 $5$$05'$2 1'531$5/& '5'$5102 '3$51'53/$ 3$5052/3 /54$45&44 2$5$115/&' 1&53/35/2
$ =ure* '530$52225/$0 &33511'5$/& $3/52&54/ 05'3&50&3 205$$0512$ 30'5$$25'1/ 453105000 /45$/&5040 0 '&15$$/5/'4 '2&50305$$ 2505&/ '5$245'05&23 34053&'53/ $35&05130 '/5/2'53/ $'5$504& 3252145$&0 &5''0520 $1$5$115$2/ '0'5205$01 3530/5004 '0/5&415'&' $$52&50
$4 Nea '500454405 $405015/'& '$05345&&0 /$50$$5222 2052/&5000 $15/4$50'2 5$454/2 1$5'$45&&2 0 '3'5/3'543 '145/'/5103 4534$5/&1 4435135&1$ 3/'5045'$$ '205$$352'/ $15&425/&3 &53&05000 $50'45$/1 5'415/1/ '&/54235003 4&51'25'$4 $/512254'2 4&53425300 /25&'1531$
30 Olt 235'0531 $2&5'&52& ''$53'5/33 345$'$5''$ /05&15000 $/05'03514' '053015000 &/5'$&54$4 0 '$$51/35/42 ''25/045/4& '35/12544 &'50$35404 3''5/&051'2 '145400534& '$523540 '5205&00 $05'415&30 $53$52'3 ''350105&&' 2451&050'0 510'5'4& 415&/5$$& 3&5/&/523&
3' Pra"va '5&/45'/45$' 325/335$$' 31$5&15220 '$15&3251$ 23525000 3&0532531/ '05&045000 /5//1530$ 0 '2054$5'0/ &051&$5/& 15/1/52/$ '5&3/5$2520/ /'$52&$5&$ 335105/02 $$5'01540/ 1254405014 $11521353/ 35''/5'44 205321542 &$54&'51' '45045&1 $/150'052&' //54015244
3$ Satu =are '15/2'5/'/ 3$$5/35342 '$'5$4/5411 /$5335'2 /05$345324 $'&5&153& 25&&5000 /05005$&3 0 25/415/1$ '005025/0& ''5&&$513 '05'35340 $245135/4& '05015'21 '$5&2$5101 50435000 3$5&3050/0 $5&'5/03 '315$005$3 &&5/2/523 '151'50$ 125&0'5&$ $51&3543
33 S7la9 1'254&/5&2' '21522353/$ 1510454' $354$'5/'3 3$52$5/0& '&2523/5// 50//5&43 $45&25$2$ 0 '0/5$&054&$ '0&5115/4$ 35''35012 &4$5&2$50' '4050'35'&4 425$454$ /531'5'4 &503'523& ''5&/45314 1/&5/0 '/453'05'2 &4501'5'& '153345/3 &'54/35000 '05''054/1
3/ Sibiu '50/5225/$3 &45''45124 $1521$5/$2 435//5'' 1051&&5000 $0250/$53$$ 2532&5003 $15'145000 0 '0'5''&532 &/53&/5&'0 350/15&3' '503/522153$3 $&45&405'4& $/&5$305'0' '&520/5'32 $/5/1/53$4 4&51''533' '052/0502 4&5$&50$ $52$&513& ''5&/5&/1 '2'5&1350'3 $5&005/3$
3& Suceava '53452/15// /$05$5/$ '/45'35321 &$50235/&/ '005'145000 335305''$ '$545000 '315$3'54 0 '/'50'5$42 '35'05$/& '05025/'/ '53105'/05$0 /1510/5/0 $&/5445$3' $/5$/$52&3 '151$'5232 &5225'$& &5/0'502/ '2452145&' '$25$4$522 '1511$54&& '$$5/$151' /152&0500'
31 Tele"ran 1$150'25'0/ $$15$425/13 52&350$2 3054'15/'2 305&115000 '25&4052 15$35000 1&54/35402 0 2/50500 /05/'$5240 35245422 1$252335241 $/'5$405&'0 '/15&'5$3$ 45$''534' &$'5212 &25'015/22 35105121 &$5&$0532/ $351/45300 25/1&5/12 1151&15/&$ $05&353/
32 Tii* '5&35$05$& 435'&5$1/ /150'0501 '1353'&512 4'5225000 3$&52&'53'0 '350'05000 /501/54'' 0 $$15''15031 '&4532053/$ 1503'534& '51252$45'$/ /2/51'15&0 /44522&5100 $/54&$542 '0&5/45'3' ''253235&/1 /51425&0$ $354/35&/' &&5254&& '3514/53$ $/050$450' &15$1&51&'
3 Tulcea &$250/$510 $$'54145$2& 245432542/ $50'&51&3 3/5/4&5000 '$$50154// &5&'5000 3/5245&4 0 1&5135&' 325/15/4 /5&0540$ /4453&51&1 '1&53/&5'43 '$'52'05432 35'1&51$& $&5405&/ $052&$51& $533$5/22 /541523' /$5$'152'1 /52/'50&/ &153$'52$' '05$3451$
34 Va+lui 0454'5'0& $&$5$435/2 /522251/0 $4520250/1 2052$35'&0 $/'5/3514/ 454/45&31 1'53/$52/& 0 '00524'5'/ 12510512 &512'50'0 3$5'&52 30453&150&' '2052$&524' 151/500$ $542532 $$5305100 $5433502 '$'540$5$' 215&''5$' 150'25$0' 2152&'5'/$ /'510$50'
/0 V-lcea /45'''5'4 $'5'2354/3 ''5'/051$1 /'5'2534& &$54/'503 $$05'0453$4 45&'503/ 225$$$5310 0 '$351&5340 2452125&14 /52$'5''' 3250$'5/&2 $5$'&5210 '1'53&$5&4 15325'&4 $05032543/ '&5/'/5132 &5&3523 1521/50$' 45/$$54/2 45'&$5$4/ '035&'52&/ /353/5$4$
,ENU=IREA UNIT>?ILOR
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
/' Vrancea 2/05&0'5420 $'15'2$53&/ 454//52// 3'534&5'1 /35345000 '40502$5/// 250015000 //5'&5031 0 '1/502351& 2$5235'' '52&5$42 2&35$045' $/35415&$1 '//5&35&2' 250425'2$ '052'35'3 $052$35&/ '5$405'31 ''45&$/54& 1533'50'' /50'05'$/ 2$5&$05200 /&53&502
/$ =un# )ucure*ti 25'1$501054&$ &54/2501&5&1/ /5'/$5235034 ///5$035$$0 0 43$51'530 0 $45&&&5&/4 0 $'35215$'' 325&5'1& //5'&& 253'5'$5$' '50/&5'&25$0 $50225/325'31 333501&5'02 4&05305000 &315&/251'/ 4$53'25$$& /$54'$5& $25&'&544& '&&50'/52'2 '5103501/503& $/4543'51$$
0
A
TOTAL
' Alba
$ Arad
ANEA %r& 2'
0 0 0 0 0 0 0 0 0 0 0 0
8 lei 8
d i n c a r e: pe parti +i capit"le de celtuieli
nv77-nt S7n7tate Tran+p"rturi Alte celtuieli
/ &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ 2/#0$ '#0$ /#0$ $& $1 $2 $ $4 30 3' 3$ 33 3/ 3& 31
8$3$5&4'52$1 &5$&52&'50'0 1&'52$0501/ ''5420523154$0 '503$5'&&54&2 35105/&$5'3 153'15//'514 /511153&$5/00 $512/5/153$/ '5//35$/35/1 53145/0533/ 2/45$1'5/21 0
8'5'$5//1 425'2&5/3 ''5$$05034 $0152/5$&2 '3524$511 1/544$5&2$ '$05'5''& 251'521$ 3052'052$/ 0 '2154425'31 15'$25&4 0
8$5/4$5/12 '/53//5//1 5/45/'4 $&153353/ '&5325/$2 253''5001 '$'53/&5'41 2052&251'/ /450$&5&'2 45$4'514& '2&5$153/ 15'405&3 0
8352$153&3 '34532/5342 '35/435311 31&54&45&0$ $15&&153& '$'52025/$' '15203501 '&/5&2154&1 151'25/41 3453/15/$ $'05&35$0 '$5/245/03 0
8'3505'2 '21504&521 '&52015&/$ 31053/$502$ $ 5$'15$14 2$5'115$3& ''54&25411 245/205/& '$/51'50&0 1&5/3&5201 ' 540150/4 &501 5$$4 0
8'0543$54'' '$153$5//1 5'325'$/ 3&150'/5132 $15&&45002 4&5'&$5&' '2$5&/050/0 '345125$$1 3/53&54 3'54'15/'0 $3'54&05$/ /$53/05'$4 0
8'5'&35'03 254'5$/ 15&/'5$4& '4&53/452$2 54135023 //5303534 4153$153'/ 4351&&532 $/54'51/4 '&5000 '145$'05$$1 45'335130 0
8&50035124 45//45/0$ 52'50&2 $1$54/5'&2 3'5'/051 3&51&/5$$' ''052&051$$ 14533$5$0 2&521&52/' 12510532 '1$5'453&' 245'2/ 0
825/&35'// '145'$/512' '&543'510 3'1503$5&& '25/0253$ ''15'1050& '/25'0&52$1 '/&5451$2 1'50/051 ' 523/54$3 $1$541452$ 3253$45'2' 0
8350'$5141 2/53'&5$$/ '05//153'$ '2452'520' '$5/53&2 /250350&2 4'5$'$5'&' 23521$5&14 '451/'5&&$ '53325$$2 415&'5$0 '$5&5&/& 0
8$5'2$5'32 ''050'534 '&522/5/&$ $105'0/51&0 $051/053' 1052005&1 '3$5/$$5/2 /540/5/&$ $/5&2&5$22 '452''532& '$452$&50$4 /54$&524 0
8&5&435303 '3250245/0/ 1504452& '2351425$2/ '45'&5&1 //5/14500/ '015054' $5/&35/1 $/53$5141 31/5120 &&5015/$3 $510$503 0
82&'5$$ 235&3/5&2 &5/15&&2 '&$50'$5122 /52'35/&/ 335&&05/2' '0254&$5'0$ /45$&051& /$5$/052&$ '51'5/4 &'51/050/' 35&/$5&2' 0
8$54335041 '4$5$'1530/ '/5/405&'0 /015$1054$ 335&&&504 45&4/5/2 $0&5&/5'/2 '35435'3$ '$&5/2'5144 325'445/4' /345&$&5'3/ '05&/ 5423 0
8&54&&5'/ '4$5'4/5$ 1513054/ 33 54$'5/1& /0502150& '$253'25'$4 '35//$5'$4 3/45'1'5'& '0/50005&'2 &3502/5112 '0504$5043 '453005/$/ 0
8&'35'$0 &/51/35/20 /54253/0 '&2511'5//& 35'5' //5'4150&2 &$5015&'4 305/15/0' 335&$/5$21 '/5230 &153/5&33 45''0542 0
8/52'5$&4 '3&50&1513 5&/'5/0 $435$$15212 /050253$$ &3513&512 '/354&25'/& 2253&054$$ 215$2051/$ 5'$452$4 '/$5/&500 &52&154/4 0
8''520052&' '1&510'512 '15$' 501 3&/5/51$/ /25/54&& 4253&/50'' '/251$'54&$ 43520'5 //5$105$43 $05''15123 $015335034 $45/'050 0
82500/51/ '0154'2522 '254205012 3035220513/ $154'5''' 4450253' '1$522354& 05$20512' &$543522 /$5342514 '145$'2500$ /545/&0 0
8$510$52&/ 235415/3 &50'3502/ ''$5'152'3 35/$5123 '451&$51'& $544/50$$ /25&35132 5/3/52' 15&/353&0 25&&45/41 3052/15320 0
8'504541 '0521'50'& 152053$3 $$454'05424 151&5/32 /3503&5'33 '''54&'514& 20532&5314 $/54015$3 35/$54&1 '3&52&2512$ '534&5/42 0
8'5$1$52// 4'5/$/532 &5/405$4$ $$$5/34523/ 1544252/3 &152$/540/ 24523'5$0 /450$5//$ $/504/52' $'523/5'04 ''/5&$051'2 $1515'$& 0
82425000 '$'515/$0 453$5'14 $&'5/45// /352&$513 125$0$5& '/05102501$ '13510452$0 315&345'0 '/5$'15&0' '445'3&5'32 &/50105/31 0
835''15&/ 1451/35300 /5322502 '/3543500' &5&205/' $25//2514 1154'510' &$5'$0540' '151$50&2 0 &$5''/51 &52035$2$ 0
85&0'50&' '& 52&25$&$ '&5'&&52'' /1&5&$&5'$3 '/54015313 405&4451/2 $325/2/54&1 4542/5004 3'5/245'/& 1&53/520$ $4050215''/ &45''5213 0
83435/31 $'&5045'$ '253$50&4 '2 53145&/ $'52&251$2 '/0545$41 '0&503453/3 '0352&5234 /543&5431 $5/0 5'13 $$1542'5/&/ $$51405/4 0
84425$4 45'&5300 5&25&$' $4&504054/$ 3$5''51'' 135$$54/1 '/45&$5'14 415'4$5&'/ /5242532 0 '2'54215/11 '3510524/ 0
8'5$'25/'3 0533'512/ 152'51$ '&25/&5341 '35&$253&/ 345/2$5/' ''35/2504& /51$15&10 $252'&5'$2 $5$$05'$2 '4/54&2500 35/''512 0
835&4'5$' '&/52'45/32 '354'25&31 3'50/5' $'5&/2514 '0$5'405$2 '115/$/53& 253$&5/0 '2$5/&/52'$ 222513/ $3154445/2$ '350'5'&' 0
835435'/ '3&52435$'& 5'$513 $4153/50'4 $&5/$&531 &/5//5'4& '/51350// 2&5'$051 &5&$25$&& 305$13 '&3512&50/' 52125&43 0
8'50'45/20 '3'5//5302 45453/& $&$5/'2542& '$54'0521$ 3/5&3/5&4$ '$15335212 '$5142530/ 315$3'540& '&5000 ''054454/4 25'405003 0
8'05'15'& $0/54&543& $35&'252/ 3225&'50&4 3$530/514& ''&53235'03 $115/25/'$ '&532354/& &&5045&1 3 531&5103 $$35'/53 ''513154$/ 0
84541&5024 445&04511 15/41511& $$15$225&& '05/&5013 &/5&&35334 '025&245230 &25/0$5$04 &$50&&5$4 0 '2$5'&0534$ $/53$45234 0
8351$/5443 1'5020522 /51$$53&' '1$521/5'03 52&5031 335/245'2& 4/533$54'/ 3'5'25/// 315&15&40 324523 ''353/250/$ /&52&&5243 0
815$$35$& '0'51005&30 '053445&1 $325&'54'3 305/0051&4 4'5035/4/ '345325$'0 1/52/4541 052/511' 3/$50 $2054452'$ 152052$ 0
8153045/& '&/5'0'54$0 452$5$/1 /3'51$&5$3 $35'3$543$ 1&54$051'' $0$534&52'' 4353'/531' 154225&$' $25&$523/ $1&5&$$5023 '25351' 0
8'5115'4 '035$3'5012 45/''5$13 '2452/250'/ '35&$153$$ $5&'5&3 4$5/$15212 /15&025&&3 '35$&5&04 $&5000 452115&$ /45&5$3& 0
8450015/0 $'353&&542$ $'5$$25/3$ 335&25$3 $&5&'05/22 '115'05$23 $'35$335'20 '4052''53/4 2352$15442 ' 5&2&5'$1 3153&5'&/ /5&'&5431 0
8$533&514& 25&/1512/ /51345&$/ '$/5&153' '/5&'$5/&4 3$5303501 '5&$'5/3& &5'425&0& $&50$45'/& '4502253$ /453$$54$1 ''51/5$&2 0
8&5/3454&/ /51$/5/&/ &52054/3 $/151&1512$ /154&05&$$ 335'2512' '&&5&&254' 1353'&51& 1/5121511 '5/41530& ''05013500/ $05&25013 0
8'5'12511 '01512&520/ &5&353$/ $'25'$&5/&0 '$543/5341 /&5&1$53&4 '1$542$5$44 /15/&5'// $5/005&01 '/512450$1 '3501&541' '35$125$ 0
Pl7i e<ectuate @n anii
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
/$ =un# )ucure*ti
8$5$'5$ 4153245213 45'&&5111 $045'$5434 250&25&2/ /251'45/ '3/5$$453&0 &$51/050& '453$35/& 1451$$5/'/ 1/5$154'$ /35'2'504 0
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL 45'4&500/5& $512254&5/0 '5&2451405$02 14 52$51// $5'0454115$$/ 0 3'&50&45&/0 /2253152/' 0 $5$'5/51$0 230503/5$4/ 1$513/503' 45015/$520/ '5&325/41530/ '5/251&45'2' '0150152&4 $352/25042 '5/&&5&1050/$ $/'5/1'5'$/ '5$25/0054'1 '525&0/5$2& $&35351/ 1&45/$25'1' $/152252 8$52&152'1 0&5$4521 4052//543& 4'25'254'1 /315&/25$13 24354$/54$0 35/22530541 '&35'00511&
' Alba '2$54/353'' /251$/5&'1 30523'544/ '351/&5000 /45'$/5'1 0 '$5&/4544$ 450/&5000 0 &'500/50$1 35/115004 '$45100 '052145130 $2531531 /5'$5& 353345/&' 0 '$520/534/ $530$5041 &5$/25' &/5434524/ 45/1513& '/503'5/& $5$05000 811532 '45235/$2 3325&'0 '/5'3/5'/1 &54$52'3 $05&'/5//4 35$$$5&0' 1$&5'23
$ Arad $'153305$22 $5'15&'0 /152105/3 $0524$5&/1 /1514/5'00 0 15$'45000 '05$0&5000 0 1'541'5&32 53/15&3 25&/2 '415''51/ 335$235'/& 3&50'35$23 $5&0/512 $54335000 1&54/25201 25/$052/& '/53/5&' 5/0540/ /53450/0 '15'4/5/1& &541&5'' 835'$3 351305/23 '5'0151/3 $35'435$' 4504153 '35'&$5$/' 2$53''5/0 25/$052/&
3 Ar6e* $1151/5201 '0'5&/5&'& 1&54'45// $45$1&52' &35/&/5'42 0 '05$&$5000 '$50''5000 0 15/&'523& $54045/44 &25210 $105//15$$ /5'/25443 /'5/&152&4 35'135000 0 /$5'0'5033 '54'/502 452251'2 '5'54$/ 153$45 '53//5/$4 51&250'3 8'531&5'' $&54/5/04 '50335$2 $'5$'452$ '15&$&51$$ 305/3521 '3051$54' '521$521'
/ )ac7u 33$5305&& 1&5424521$ /351''5'4' '453135320 2'51'5' 0 &5&005000 '/5'4$5000 0 '0'5$05''& 145&1/5&01 35/1$51&/ $4452115&1 &'51//5/2& /'5/035440 /50415100 0 '/5'10503& /5145/3 435/254'$ 1254152/1 25/45442 532253$ ''5&'51/ 8&5'25&$4 /35&'05233 $5'45'3& $1541251'0 35&3/5&2$ '250'35''4 '0'5$15&2 $$53$0
& )i"r $&&5'45$01 2150'5$$& /4544'542 $$50$&5113 235345000 0 ''51115000 '351&5000 0 235&215'3 2501'5'1 0 $&250'5413 /532510' /15253' /5/05$'3 0 '0150&'54& '52&&53&& '5233543& ''5&/'5333 '0540$524& $/5'1152$ '5'145241 8/045$'3 '/5412502 '5'&2540 35$'514/ $503'54' 351/05$3$ '045215/$1 0
1 '&251&5/30 305/2514& '45''45/'3 5'215000 /'52145/ 0 154$&5000 4503/5000 0 &453'5$/3 54135/0 135$31 '/452$35$4 30520&5//1 $&51&35&'/ 0 0 '050425410 0 454115'34 &05'/45&2 $51/51$0 $053115303 0 82452/0 2522$5/'/ &20541& $/53&&5'1$ 351$'53$& ''53/&5&21 13550/& '5/115&&'
2 )"t"*ani $&'5/$503 $151445/0 '15&415&4/ 253/45&$2 /454/5&$$ 0 15405000 '25135141 0 235$2454/3 /&5$0351& 3'5215'// $&25'&4514 3/5/&5$'' /'5&1&51/' 35/$45&14 0 '054&504 '530251'& 15$353/3 &350315$13 35/'5&/1 /05$2/5$'2 3532&5000 8$544'50& ''540&5$$$ 224540& '45/45// $151'25$'2 45'10524 2352'/5//3 /5/4$5'/2
)ra*"v $/'514/540$ ''250&352$$ 2'5$&512 3'50054& &&54'/5/2 0 15/$05000 51205000 0 &$5325223 325'2& /''52/& $3'52/350&' /151/$513 &/53/05241 25$3'523/ 0 $52425&&3 35/315/2' /354&$ &154450$1 252&/511 '$541251'$ '35'$52 834453/4 /3503'5/14 '5'4$5'22 $45$'5'' 45'225110 $'5/0/5&& /5015/02 450$/5&4
4 )r7ila '3/50$/5'3/ /05415$00 $35$'45$'1 '05$&45231 $253125'1 0 &5025000 52&/5000 0 //52$250'1 25'''5'0$ 0 '$&50425/23 $$54$/501 '25'&5'13 0 0 '/5'4352$/ $5/'5'/1 &5&$5$4& /$543524 /501/5130 '&50/0542 0 8$&533 ''5$1'5042 2345/&' '/5/'&542 54&454'$ $$5/&25&2' /45/$'532& $5005/4&
'0 )u.7u '4&5'04520 /35'151&& $450$51'4 '$54'$513 /453/35000 0 ''502'5000 '35$/35&'$ 0 2'5$415$4& &5305&& 4&5&&3 '4&53'1500$ 3250/$5'/0 /'512351' 0 0 $50''520$ 0 '15'235133 &51125/3& &513451&/ 45&&5/43 0 8'52/25231 '25&$25$$0 8&25'4/ $/5&405$$0 '352/45$' $350254/& 35'205''2 0
'' '1352'52'4 $53$45$1 '5'/15'3 50&1540& /'52405000 0 251$45000 ''5/'05000 0 1/54&4544 4534450 3&352$1 '1050&5'&$ 351/5304 $251$350/3 354325000 0 '0502&54/2 0 '051145434 /&5//35/$4 &52'/53& '&5315/// 15215010 8/513'5&/ 3052153'0 &/&5&4$ '252135'4$ /54$0541 '$54/540 125315031 $$5&/1522'
'$ C7l7ra*i '1'5&'25234 $3534511 '&5&/5&/& 250351$1 $541/520$ 0 35305000 ''53$'5000 0 145'3$5$/2 $350/250/3 '5335024 '/154/5034 $35'3$53& '252/35$$ $503'5/3$ 0 '053454&4 35&2&5/'& '45/5442 &'51&05'/3 $521254// 352335403 '$5&4052&1 8&&$5'&0 '/5'//5& 31530' 4540150/ $5$4&5&2$ '353$523$ 205/$35$4' 3'15'03
'3 Clu9 /$451335$1 '352/'5&0 '''53405'2& /45/&253$0 2&50035$3 0 ''54435000 '05005000 0 '0'5$115& //523151/$ $5'$50$$ /$5'4150/' 135'2/524' 3/5&&2503 0 0 '3351$05&00 425$2504 &'5$$/5&& '05'2520 '$5&4&5223 $&5'1'5/10 0 8$3/503 '/520$5$' &'511' /5/05&$/ 15&/'533 3'51325&13 ''35$145&0 $25/25&4$
'/ C"n+tana 31&5$/532' '4$5/45&$/ 05$15$3$ 3&513050' 1/5&52&& 0 '05115000 ''54$&5'3 0 2$50$153& '0544/52'/ $5/2/5'0 31050253&' /25/$45//0 &15$3$52&4 $5100512& ''521'5042 4'54'5/20 '15/'5$ /&5'/&534 '254/35$13 35$05044 3354445'2$ 3&50/451/3 8$5303543/ 335/$&5'0 &5/$5$/ 305/2$50&3 $523$5&4 /050'5$'$ 45$$51$' '45021543'
'& C"va+na 4'5'22500 $15&2504 '&520/54$ 1542$542$ $/51&'5000 0 35$45000 15/'35000 0 $'5&3'50&0 532543$ /25$'2 25105&/$ '52335/&2 '25&0$5131 0 0 5/$53'0 354454'2 15&235342 '25//5&'$ /5''2530& '511&543/ 0 8'0$54$1 '05'25/2' /125'2' 45$0&5&$/ '5&$2523 '05&225&2 3'5'2&5/&4 '005000
'1 ,-b"via $335$4251$1 /45&1'5&&2 $54035//' '$5335'3' /'51&35000 0 5$35000 '253045000 0 15$44503' 305'1&503 $25000 $3&501151&& $45$151&4 $25//$542/ 253/151$3 0 '0512$5/&& 352215232 35&'&54&4 1'542$5'$ ''5&'15/4/ $35'/'5&4& $$52'25$$/ 8'53$$5'43 $45$&35$/' '5/454&2 $05024532& 3/5'2$5&33 '35&$45$13 235/$152$ '51&05$&
'2 ,"l9 $$354$/50'/ 350$5103 &&5'$15$11 $/5/2153'' &15150/0 0 25'415000 '/5/4$5000 0 &0524054$/ 4512/53/2 '5&15'00 $$'5/445122 /05203524$ &05'405'31 '54$251$& 0 $4514/53' 15/352/' '252'15&&3 &351315124 /5$/4534' $354'35$'' $54$5&0/ 8'053&521 $/5$/5&41 4'51/4 $15&1&5/' $3521$521 $/5&225/&& 45&/5''' /5&$53/0
' ;alai '2&54&15/2 135''&52/0 /$5/145'&1 '513$5$3 &'5&05&0 0 353$&5000 '0541/5000 0 /352245''3 $5/&5'// /'540' '/53/$52' /353$05$$$ $'540'53$ 0 0 3/514'5'23 /501253' /5//15$04 /454/50/& &5&4252 $'5115/' 0 8'5&3'5400 $05$235'$1 '5'4054&1 $25'4/5004 ''5&$05/'0 $5/$&521& 215$30500 0
'4 ;iur6iu '/05$''5$4' $$54$&5// '/5$152'2 1533&5$/$ $'54&25000 0 /511'5000 451205000 0 /'5015&03 3453&'500 &&45&0/ '/53/5$' $05/3'5'& '$5$''5&03 &52$/52$ 0 32524252 /1/5/4 /0500&5'4 &5$$/50&2 $5/2$5/'2 151445'& '45&1511/ 8'521&5242 '354''52/ &3250'& 151335$&' $51035'$' 5'025/4& &05$25$$/ 245310
$0 ;"r9 '1/52205& /&541'5130 305245&41 '3512'5$'2 325045&/1 0 50005000 5/335000 0 /452045&$2 '&5/245$1 54'/ '15&245/4& 3530353$ 33513511 $50'5&40 0 151$35331 /'151'0 $/54/5$44 /152/0533 /54/534 252&&51&& 35005&4$ 8'/15&1$ ''522'5&&' $/45444 '&5&445//' $5'05&3 '$5044530 2/53/&544 15&&45$12
$' Har6ita '$'544'524$ 3&5$105'32 $'52/503/ 451&15'$1 31541450&& 0 5&&25000 '0510&5000 0 $150&154& /5$'$54$$ 33052$0 '$&513050'/ $25$&&5/00 $$53225$ $5'4452$2 0 '05$3&52&0 &5''51'0 '053$54&/ $15/4$52 5$1&522' ''501/5241 $504520 83115/// $054$$5/14 3150'& 450&05/$& /51'/53$ '35&45/2$ /450'35''2 '523&50/$
$$ Huned"ara $'25'3451$2 &25&&35'30 35/3/533$ '2501/5// /$504350&4 0 '/51'15000 '050&$5000 0 252&'5//' '354&05&&$ '$35//& $$$52025'/ $450/5'0' $/5'3353'$ $5/45&$0 0 $/5$$$544 '&51/35// /05'315//1 15125$2 52035&1/ 15&2250'0 353105000 833450 '25//4544' '345/2 '45$'&502 &5335&03 $&5135441 $512'502' $$500
$3 Ial"ia 45$'35100 $5/4'52' '&54151/' 250&5000 $$5/151&' 0 /5'005000 45'&5000 0 33543$512/ 3&5&42 $15410 415&$$5&/3 ''5$&2541 '/523350$$ 4/2533 0 '/5$&&5'' 0 '&4504 3'5'4451& '54/$5344 '154/350& 152005000 8'51'&5232 '$54250$4 8$'5/$ 52&$5$&' '530/5/'0 15/'15$34 /'54$5&0/ 2005000
$/ Ia*i 3205&435401 43531&532 1'5'1$5$1 $25'&152' ''50&'5//3 0 25&15000 '15325000 0 ''4513&5'13 '/51$540 /3&5&&& 3/351/45&4/ 23501$5&22 &353$5/&4 0 0 345&425'&0 '54/3502$ '&5&524/ '045125&$' '3521'5'$0 /$53435&23 0 815111512$ '&5&&/53&4 '5$0&54/' /53&1534/ $53514& 3$5/054&$ '1052245$&1 $504544$
$& Il<"v '4$54&/5'0' '$052/45122 $5$'5'1 315/25'& $153$&54/1 0 35'435000 35&0&5000 0 3151/25220 $53345$ '4$50 '&/5$$35$22 $&50''5/' $154&050&/ /53/5&3/ 0 ''5$14523 33533/5/$/ 25340502& $45$0&5/'' $5033531/ '05343524' 35005000 0 /053'$5'33 $45&$0 5/3050/ '352&05&&0 353&/54$1 &052452/ 0
$1 =araure* $01541504/ //5/34532' $45$/0502' '$54$5&4$ &25/'5000 0 250005000 '/51315000 0 2350415$24 '053335/// 0 '4&502540 /$52&$51&/ /$5$$5'03 0 0 $05/&2541$ $0530 $'54$351 &532$50'& 53&/5$2 '50/'521' 0 83225&2$ ''5/1'5'1' '5/&$53$ $35215$' $35435/'' $/5$&254'$ 35&1/52// $&$5$&3
$2 =eedini $'35025&4 '52'5'&/ '15$0352/$ 25'4/5/1$ $45$$15&1/ 0 25$'5000 450/&521& 0 2/5/'&52/ '05&'/5143 '4$544 $0&5221534& $15&415// '45240520& $54005000 0 &&5$'0513& 0 35&33512 &52335/&' 3513'5&1/ 152'0533' '524'5000 8'$'5/&3 '$51&&50$/ '5&''51'1 '/5'0'513& 45&'45& '/5'&051&4 125$/4543$ 0
$ =ure* 31&52015114 2&5145$2& /45/15243 $'510'5000 205$$0512$ 0 453105000 '$5/0&5000 0 ''$5&'521 /5'05&' 44544& 31/524'53&& /15&&45404 /35223503$ 34$52/$ 0 305'45$44 '51225&3 '&/5'15/ 205$205//& 5/$5$4& 541$5124 4/5$41 812531 '453/513 $$450$& $$52'/5/// '350$5'30 3&5$1'541 '''5/''5'1' 0
$4 Nea $5'015$$& 351&5333 $&5&&/5340 ''533252/& 2052/&5000 0 354035000 '&53&25000 0 1512/5$14 2054$5/'' '51145$'$ $&52$054$& /2520154// $45/$52$ '541521 &53&05000 $'5$115341 /54245&04 $53'512 11543253'2 ''5/245/$/ '$52/45''1 35$&&5&'1 8'52325&24 '05/'25&2 8'5'$454$1 /05$/05'/& '1532050'2 $05235322 445&4'5$$$ $50'$5/0
30 Olt $0'5'2353$2 325$/15&/3 $35&$5'3/ '05&4053/ /05&15000 0 '053015000 '/50/'5000 0 1&53&$5'14 3351&25''& $5&00 '/5'&150/ 352405'0 $25&235333 $5'2/5$$2 0 '$530$5$3 '5'451$ $&53&'5000 &&54305004 &54325'0/ &50/&513& '05'$$5331 8$105&2 $$54050& /52'45322 '150451$ $50154&/ '/5/05$$2 250/'5403 0
3' Pra"va 3&350445$40 ''51//5$01 2154/2501' 3/5'2'5'13 23525000 0 '05&045000 '$5$15000 0 '3350151$ 35&/'5&$2 13'514& 3//5$$/50&& $35/&$5'04 &15'/05/'$ &5415201 0 '44522'52' '5/2'524$ '/5/05/$2 '253205/1 $5125/&' $45'5/13 '315$4& 815/1'521 $45&'&5'2$ 35/145'' 3$5/$35/$ '/5045&14 $$5&1/5''' '2'5&/5'/0 $351'45$&&
3$ Satu =are '453''5443 2$5$3&5'0/ $&52/15&21 ''5/3'5/0 /05$345324 0 25&&5000 454//5240 0 &$54145'&& $52125/04 35&2'5'&1 '4$5$$/5304 3/54$5& 3254&53&$ 3524$5&00 352035000 '351'&5'& 3$5'23 35$''51 /$51$5// 451/25$0 ''5//$5421 /5&0$54// 85'&503' $'540154$2 31/500& '3511'51$ 25'50'2 '/524$5'0& &5$&/5/'1 82&$5$1/
33 S7la9 '2'51'25&$' $351$$5'0 '/5&$5043 15/2/5/&0 3$52$5/0& 0 &5&3'5000 25/&&5000 0 /52/50'/ '25''5&43 $105144 '&451145133 $052$3512' '/540/5/'& 0 0 15$2'5$0& '1513/ &$5&&521 /1541503' 54&$5001 '05$$351$ 0 8'5'/&54&4 15&45&2$ 3&351'3 454035'$3 151$15'1 '051'153'3 1'5''25''3 '&/500
3/ Sibiu $/53045241 45'$15&40 &25012531 $&53$5'' 1051&&5000 0 &5215000 250135000 0 2$5'5&/4 '$522051&2 0 $1521/51$ 345'$5/'2 &'51//5'01 &5$235$& 0 /3530052$ $520050' 345/405$$ &45134531$ 15&3$5$1/ 3/51$&5342 /50005000 8$&35'22 '&52/25122 '5'425'33 $&502250'/ $$5'''5&$2 $5&115/&& 415115&&3 $1/50/
3& Suceava 3''5$12522$ /25425$3 3'51115$ '/50&453$ '005'145000 0 '$545000 $35/&45$$0 0 445'453'$ $/5'052/4 3532&5$0 30&52/5/1 1&5'44530' 335035$&4 $500540' 0 &/54&35$' '5'4&504 /'5$/5''' 415221532$ 25/3510' /5/21513/ 350'0543$ 8/5'$5$4$ '&52035042 &03502/ &05&$5212 '501/513/ $154'511 '335$&5&4/ 0
31 Tele"ran '153'5$'' 3544'5111 $05$1254' 53/25/33 305&115000 0 15'35000 '&50/45000 0 &&5/145'3& $$51'25/'0 0 '2450'25'/ $$53315& 3&54$05&'3 &5$325&12 0 /5'145'$& ''1534 345'4'5&4 /5/531 35031530& '054052/ 452/&5340 8/4351/' '&50$/5&11 3405$2 '05&&35&&4 25&'5&22 151&54'/ &35$$$5&20 4'353$/
32 Tii* 3&25/&45&&4 '&35&135003 '0053&050$1 //5'025$$/ 4'5225000 0 '350'05000 ''5405000 0 '533$5440 &5/5&13 '5003 34&5012504$ 125&4452&1 ''52//5$'1 /54005000 0 '0$5$145230 3510'5'0 '15&&5/40 $15&/45'21 151052& /4541&5&2 &505000 825204504 $'523&5114 '5'/542/ //5123544 25$025101 //5&22543$ '3&5$315/&1 '05&250/
3 Tulcea '$352435/&' 3$5'$35&'1 '154/45'$2 25&$&5/'0 3/5/4&5000 0 &5&'5000 5405310 0 /25$&5/2 815$&'5/03 '5'4$5&00 '''533&500/ $&5/15$42 $$5300524 '52'151&& 0 '&504$5/'4 $5'145341 '5'$'5040 3054452$0 35'4453$& 15$0252&$ /5///50&$ 8'5335&00 '/52235/14 31'51$4 5102522/ 15$105412 45$$25'1 &$5&//5'$ 1450
34 Va+lui $/150305/23 1&5/25'4& '500251$ 2544&532 2052$35'&0 0 45'345&/ '&5'2'5000 0 1'5$35101 $35/1$501 2135'1 $&2533&5402 &$51045432 /05$125/0$ '52$25&32 0 '054&51' '5'$051// &451&$5102 &$5$&05'4& /50&151&3 '/5'3052$$ $3545'3/ 835331510& '05'3/5& 8$5/'15$'2 $/5'45320 //534&544$ 45'4/5&14 '0&52$/52&/ '145331
/0 V-lcea $'&5/&'521& /05/&&5131 $&5021523 ''5'3/5'3$ &$54/'503 0 35&2&5000 '052035&& 0 /5&315/1 $35'315214 '035$$/ $'/5'415134 /05145$12 3&5$2&5$&$ '54&&5011 0 5$/353/4 '52'&5$/' 3/54&/53$ 151'$50' &53'453&$ 514$5$3' 5345240 8$0503 '352225// 3'5$0$ '/5/&&5/3 2534501' '$54254&1 '0/54&253$ 0
/$
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
Cara* 8 Severin
=un# )ucure*ti
A
TOTAL
' Alba
$ Arad
Cara* 8 Severin
=un# )ucure*ti
0 '5&405/425/1/ $'15/&/53$3
0 $$554&3 $5$0&51$
0 $154/&5134 35/$250'
0 //5$13520$ 152/5&3'
0 $15004532' '5''5/&2
0 &154/'5330 3&5$'
0 3$5&5/22 42'5$2&
0 '$5'2&5'03 '53325444
0 305'$35$10 '52&35'&
0 &'5'105043 450'353''
0 //5'045/2/ '50035&&3
0 $051235$3& /5/$15&$
0 '251/25''1 '45'00502/
0 2453045/4 $53/153'/
0 //513$5''1 '53&45120
0 125/245442 '5'3'5/3
0 1$53245'/1 1$05000
0 '524353& /&$5/0
0 $35/'&50/3 '53005'/'
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL $'54$&5444534$ '3521&51/15$20 5'225$/'5'3& &2$522'50 0 &5&$450'250' 2$/5000 $$05/3053'$ 0 '5$&25'/45&'& '5'$'505/2 3'5$$350'1 $'5&35&015'& 150053$15'3 &51$154352/2 105005&&& '524$53$5$// '5'/&5/315&/' $0/5'/5'1 '51'4502531' 1$05$2$54'1 3/454$25122 $54/531&5'0' 3'540&54$0 8''53&&5403 $5'3'50524 325$'514 150/$5'$15343 /&352352/ '545///530 '5&1&5/2054$/ $5&245$&53
' Alba $2500/53'0 '/35/&&5/'/ 215'35421 3503'5010 0 4051445$&' 0 $5$1&5020 0 33524051'2 '152$$541/ 20544/ $115&215444 415$1523 $45/050$ 25$/35$ //$5&&2 /353'5302 $/520/5424 3052$35'3$ /5&335$3/ 35''45$4 '45&135$ 25$315$&2 8&5'/' $253'35330 &5'/054$4 4$53/52'3 3504'5/40 $$540&54/' '/5'3'521 /'5/'504$
$ Arad /'350345$14 $&$53&15&'4 '$3531531$ '5/05110 0 2543350'& 0 '50$5000 0 $&5&1&510/ /15'/513' 25&00 3/450''500 425&&3523/ 41510&50'3 353/2503 '/50415&$4 '35''25/22 15/425/4' /5'&052$2 1540&53/' $51/$53/4 345&015343 $$5&&$530& 8'5413531$ 3$5105''2 /5'035'/1 ''&50&35133 $50415412 /&53150$2 '454$'5$4$ '$5$11521
3 Ar6e* //$5&35/1& $$'5'&&5&2' '$/5/4250&1 $54/$542 0 '&153/50$ 0 '50305000 0 $253354$ 3&5/3/5$4$ '5$3'5&4$ /'45&35/$' '145/2052$ 4$50/452 1425//1 3&5&14533& '051$15&32 '5'&&534 &15'3454 5&&2521/ $50&452&& /350&25021 '50153&1 8'51&'5110 '25&&05001 &5$'5114 '1/511530/ /541$544$ $45&3'504 '153&$5001 215222513
/ )ac7u &35&12502 $/&541$513 '$$53/252$ $50$$53$4 0 '&25&/15$/3 0 '/5145&&0 0 2350&$53$1 /15&1&52'1 &20510& &'2521050'0 '1153'/5'/2 '$502/5&01 '252&54'2 25'435/'/ ''50015&00 '512/5/11 4252&/5$'' '/50'/51 '5/35111 /15/24514$ '15/23513& 825&&5030 &$51105&$1 154054&' '&151'&51' $$5212500/ 35/31500& 3253&50$' /'51'2514/
& )i"r &'35&50/& $15'3$5/&& '3/53$052/ 3541/5$2& 0 '1'531500 3$05000 '5425440 0 $15&1051/ 315/&/512/ '50/$5$1$ &0054215'$/ '14501&52$3 '035$&25$&1 45$&4532 &$51252'4 $$5$253$/ /5'0$5'4/ &$52054'' '05/15/'2 354353&/ &$524'54$2 $5345004 845'0&5042 335$2150& 353405&14 '&25''2543& $05/025&0 $&51'5'// $54/25$00 125/4$54'3
1 '15&$35$&/ 5'0'5$'3 /253&/5''1 40'5000 0 &15$/&510$ 0 '5$/05000 0 251&45/& '/51'153'$ 1105114 '&'531503' 135&/5'$' 354/5/$4 '5&445&00 '521&541 254051&/ ''5100 $05141504 350'45/3/ '53$25$3' ''502$5'/ '52&05000 8/'3500 '/52/0510 /5'/25303 &15&&$5&22 '5$&'53' '&5405324 50$053$& /05&45&
2 )"t"*ani $43501531 45$/3500' /&5415'00 405213 0 4523'5&4 $25000 $513/5000 0 &&53$$52&$ 35/'5330 /$45141 $&54/&5/0$ 4251504$ /&50&15$// &5'25324 '45'/$54 '/5''15311 311543 /53$151$ /53215&$ $52/0532 335232514' '&53052 8'5/&35//1 '452035/4$ 3503'5/11 4&5//&5&4' '52$25233 '/52$'512/ '$5&&&522 $/53'25123
)ra*"v 12514'5$2& //$541'530' $05225421 '/523&51'1 0 '1&5$251/3 0 /51$5/10 0 $&5&1/53&/ 31520&5'$ 35/44534 1&'5/0053&0 '2/533'51&0 $0/52&5'14 454'502 /'54$/5$$' $152354$' 152'45221 /45'&$54&$ '050/15&&& '/5&$053'& 445425/'3 '45'$253&$ 8&520501' &/5//'5$& 53350' '23541/5$$ /543&5'$' &0541'5$10 /$51351 3522'5'4
4 )r7ila $4'52'&5$13 '/544&5/$3 150&54$$ &53$5/'' 0 '0&5&'&5'/3 0 $5'&05000 0 '25/$513' '15/'51 '5'//5'4 $4'5$1521/ '0&51$5'44 &4502'5//2 $53/5/'& '35/3&5$$0 $'5335$&$ '53$054/ /45/5$3 '35&05&$ $520&520' $05314500$ /5$'25211 8$51&5&32 $35'4/5/1$ 15$215'2& '035220542$ $52'45&44 ''54435$11 $25'/35$3 /35205&/0
'0 )u.7u 3$&532450&& '&15/'&5'11 $501154$2 35/'501$ 0 ''/50/5114 0 '25$425'/$ 0 '50/'5$0 '45/251/1 &35$$/ 3$&5&$0530' '305'&/5'$& '0'5/3/5$11 $5/04514$ $/5$/&5000 35$'0531' 350&5000 $15200503 152'25410 &53'3520/ '051&$54& '054/05221 8135&24 3$5&'35&0 '/53/$513 ''25&//5&$ 35/1541/ $/5&&15$$2 '4530$53&/ '2530351/
'' '53/'5/'0 '0$5/54' /050&5/1' 35'05$$3 0 115'&2501$ 0 35435/// 0 50$$5322 251$0503 1501 '/52015/'/ 2/533$51/ /254&5&3 '054$&5101 $51/154/4 $53'0540 3235&&' 25$$/5'&4 &5'2&543' $/540/ $54'$5/ /54'$53& 83'151 /4540542/ $54225&00 1/5&35''& '541/5'00 45$1&532' '35/3/5$02 $'501152$
'$ C7l7ra*i '&$5&3&5100 05'25201 31512533/ '5321542$ 0 13510&5121 0 $532'5100 0 &5015201 4405&23 30$5334 '/452&$5141 1532&544 //52&251&1 $4'50'0 45/'2541$ '52/5$'' 2532/ '5'/5&20 /5/0$50/$ 35$4051& '/5&/'514' '500522/ 8'0'5'2 '05'3/50/' $540/53$ 13540454' '5&'2511$ '05$5222 '$5&/'5&31 $05//1521&
'3 Clu9 43'50&1504$ 1$2524&53$$ 32&501$52$' $$532'54'4 0 $$45$205033 0 453235000 0 $&54'53&2 32514523& '503151/& /15$154'2 $235'2/51'' $10504/51$ $$5/$5'&$ 2$51&25/3' $350&05$/1 4512'52&4 2/5/'$5'00 $/540054' 51//54/1 1150215$3' '35/$$50$' 8$5'$05'4 '0'5144503' '053&500 $1&5/'352$4 $&511/5'3$ 335135/0$ 1/54450 135/4&5443
'/ C"n+tana 23$5&335'&$ /252&/514' $$/5/$$5&$3 452235/24 0 '$5$4'53'/ 0 &5'253' 0 $'501&512 3&54152 $1&5$0' 2'1510533 $'051405&'2 $'$5&'5120 /50$/534/ &251/450/0 '&5$425&3 25245$'' 3/51005/10 30542/511/ 15$0251$1 '$&5$3&54&4 '/50'1512$ 8$51115/& /4542'50&/ '25&&&50&3 '15'3&5$& 25044510 /35//05202 &5'01511 $'15/50$&
'& C"va+na '1'5/150&2 0514'5& /35'5&30 '53305$'0 0 1/5'32502$ 0 '5$$$5000 0 543'5$$4 &5445$3& /25113 '&453&$5&'& 145$$05$1& 315&345/& '50305'3' '52005430 53'45111 '52152/$ '$5''35'0 '5&'354'$ $5&052$' $/500/540/ 4'5&00 8$15&$/ ''5&1521 '544$5013 1544$510 '5$$/53'3 $/5&/'510 453153$' '$5&$5/4'
'1 ,-b"via $315$&452& '0&53305'4 &&515/4 /45'0' 0 254&/5'&4 0 '500&5000 0 $05$&5014 $54$'5/40 '52135/$ $&05/0/51$0 4$5253&$ 1501$5$'3 $5'0$5&1 '5/005000 $5&4/5444 0 &&54$5&$$ 15$/52/& 4051/2 '25&$'5441 /543/5/&1 8$53/1541 '52/25411 /50/253/ '0451&25$&4 $5&253'$ '5$045'40 $$5$$153& 335//25''3
'2 ,"l9 10'531'50/ 3'25$&15/& '125&251'/ &51'$51& 0 '251&&53$& 3&5000 $5305000 0 /&51005$41 &2534&52$ ''05442 &$50'05'0 '451'5442 '/054335$14 &5/450$/ 3'54&&5000 &350$$52$ /5$2&513 '025&'35411 '35&25241 35235/1/ $15'450' &50$5$14 8$145$22 /'512$504 '051/'52/$ '5&325/' $054050/1 &&53&/5'' $450350&0 35/1&500
' ;alai &1453'5222 305&2'5/21 '/'5'2&50 '513'5/41 0 '1451/&51&3 0 '51'45000 0 /05/151' /2543&51'$ '5&235'2& &&251/5$'4 '1453005443 '3$533050$2 154'$5244 2/50352'0 3454$523 /52115/4 &2515124 ''5045020 '05&0354// /0522'5$43 '&5/'35&1 8&5'$35/&' 35&&'5/&2 ''5$135114 '245/$/53'' '/50'/54'3 &25$2/5/2' 3$52$45$10 &05$105$3
'4 ;iur6iu 4153'352'1 &'51/054& $25&154/& 10/5$43 0 325052$' 0 4$35000 0 /5$5120 '53&5$$4 $125''' 4&5/$05&04 /352$/5&2$ $154450$/ $54405000 35'2/5'33 '53$'5433 0 &$&540& 4$5// 14510$ &544&54'2 45&345&42 8//051$$ $054&250$4 $5&&45& 335/235/ 0 $5&4&5&'0 4545&1$ '15''15&10
$0 ;"r9 $33524$531' '0354$&524 &35/&/51$/ '5235'1 0 4'54151/1 1$5000 35&0&542& 0 '451235&12 '354&/5$ 135&/2 $3/501151$ '0054&$540& 2$52052/' $5/05$1/ /5/44502& $52035$1' 3500522' /5&4522' $544152$/ $$54&2 '/5041510/ $&52225// 8/05$3& $250125'10 $5445$'/ 4'5/'153$0 '5&//5&& '/5'1$5' ''5&&5&4$ $154/45&/'
$' Har6ita $&2514'50$ '045&3'5'&$ &154$3524 '5&'4541$ 0 44534150/$ 0 '51405000 0 $52$450'& '5'3&514' $045'$ $350'5&3$ '0$53/5/0/ /452/35043 3$$5/1& 45'215&3& '35310544/ 0 $25$/&5424 $5015133 35&15// 305$3&53& &&251$3 8'1523 $$53/52'0 &4252$& '0'54/5&&' '5/05/3& $&50/51&3 ''52/'5/$& $'5''501
$$ Huned"ara &005''&5&0 $025$24522/ '035'045&2 '054'35434 0 '&15&14544 '&05000 $452/35&&& 0 //52$150'' 105/&$50$ '5'4/5&$4 /45/&/5'2& '2052/054$' ''$54235&3 45435&1& ''5&5132 33501'5/$' '5345$'0 2$503&51/1 '35/245$0 &5''/5&& &'52153/ '&5425& 83$1532/ /152145$&/ 15&&45/& '/45'05& 3$5/50'& $'531'530 3353/05104 25/4/5$'2
$3 Ial"ia '135&1/5312 '54'5''0 /'50/154/ $5$$25/2& 0 1&53&$503& 0 35'4$513$ 0 &5$'/5430 15'&5110 '502'5000 '135$/'50& 2$5415'/& /35/''52&0 $52052$ '345$0 &502$5041 5'20 ''5'&5$2& 3500$52'2 33'5242 $052$/5020 35$//5$12 8$0$5/' '&5'405'// $5&0351/3 115/&/5''3 $5'/45/$0 ''534/5&$0 252$5&1/ $45205'&&
$/ Ia*i 2'541250&1 3/0534/50'' '435/&$5&1& &5/'&5000 0 $015420504& 0 /530'5//0 0 1'54/&5131 '0&5$/15'/& '0452$4 12'5/&'5''1 $$$5&215403 '/35$'5$4/ '25/3/5'01 3253&154&4 '&5/2/5030 '5145&1 '3$5/2/5/0 '05$2152$/ 5/3543& /15/305121 315/'5/30 844&5002 1'54015313 '05'1'54/0 $''54425123 451&254$ 3543541 3151$&50&& &'5425013
$& Il<"v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$1 =araure* 3025045124 '&'5&/5432 21502051$$ $&5424 0 '$154&5&3$ 0 '53541 0 4533151$4 '1511353 13/5230 30254&&5042 '305/'5302 &5/415// /504$523& 25340521$ '2533054' 35/2&524/ '$53'521 ''5&/5/10 '3503'5&'4 '153125402 15''15/22 8$04534/ $&50$'52&3 351$25/34 '$15205012 /5015&$ '50315/& 3'5&$$5'$0 3$5/4501
$2 =eedini $$&5$51'2 4'5&3$5&/$ //5$$$5&&$ 4$052$/ 0 215&1&5$$ 0 '5//&5// 0 3/51''5'/2 $054533/ $3&5$ $$15&'&50/& 22501254/2 /$53/5$3 4504250$$ $5$$05'$2 &5$05/23 '503351$4 &5'1/50'/ 4523523/ 1&54& '&5//5/'$ &5'405/4 811451'0 $351/&5224 353115/'0 2&5&25'/3 $545'4 '45&$$53' '51&35$'4 '51'$530
$ =ure* /1$5$235023 $&15&245/0 '3&51353'4 3544&5000 0 '&/531452/ 0 /53'$5$0 0 $051/$5&1$ $&521$5''& 1015/0$ /&&54&050& '2$5/'513& '$/54'5&0 ''5//35$/ $'5/'5412 $540354/4 $52$15&20 //532$5&00 ''5'&$532 $3513&54/ $5$/05/3$ '/5'145$2 8'543150& /453105'/$ 250025&' '/5&3'5&' /5//0521& //54'/50& $354&$5// /05$&05020
$4 Nea $4450'/5$01 ''50251'' &15&005$4 $5'305/' 0 '''5425'' $&5000 5&/25$$0 0 $/51&&5&32 3$5445&23 $50''5'/2 $/533$5$3/ ''&5/4'50&2 1'53''53&2 $05$25&' 0 '51'5241 $5''531 '&5'/51'2 &51'&5&2 5&$51// $/5'&5214 305$3'5$& 8'521$5$$3 &252/5241 35/35$04 '050$&51$& 350$2502 '250'/53/3 '&5&$/5'' 3053$'5$/
30 Olt $1/50$&5104 '$'535400 1$5'225$'2 $1/50&2 0 45/54$ 0 '51&5000 0 $35'415/' $254'352/2 '45&4 $1054235/2& 4'5$&5012 205415233 5&&15&'3 '51435&00 $54045041 1'5$&0 3$5&51$0 /541'5'31 '52$/51/' $454452& '&5435201 8&345&/& $25&3&5/0 '5/&$5&31 4150&1523$ 354/50&2 2530&514 530'543& 43542523'
3' Pra"va /&5''15&0 3$'52$/5$2 '225/251&4 211501$ 0 '/'5304503 0 '5'05000 0 25&53& '$5/'51'/ &1$5&44 /35/&45433 '35$145$' '05&335'&4 5&125320 12542$54'$ &454105102 $25313 '35&2&5104 ''50352 '0513/5'/2 /5&4&5240 '25&415''1 8$50215$31 /15'/&5'2' 254$/534 '3153'/5&13 542&51'1 /35/3/5$03 35/'/524' 15$/'5&&
3$ Satu =are $1352445&2 '/05'4520' 205$225'23 33252'1 0 '0'54235&01 0 $50145000 0 &5/24532/ '051&5&0$ $522$5&0/ $105//351$ '''54'$5'$' 2354&25'3& 153/51'' /53405000 '3523/50$/ 0 '/5'450/2 /503/542$ $54305340 '35$'502& '/511$54// 81&$5132 $154$15$00 353&&5240 '0/54135$/ $500&5/12 $0505&1/ '5045'$' $153&1522&
33 S7la9 '3/53&453'1 1$51/$5$/ 3'504&510 $1$54$2 0 &05/105&/' 0 $345000 0 53115232 '$5$'/5/0 /3&501 '$&53015&' &'5''/5&0 3$5421533 /50$1503' &503'523& 3500&5$$3 0 '&505103 $5/305021 /53&$5&0 3513523/ /500$5//& 83105$&4 '354135''1 '5145'3 &253225$10 445'/ 452045$10 501&501$ ''5'/$5'$4
3/ Sibiu /$253'050 30'5$3/51$4 '205/045&02 '5/$/5000 0 ''35/'$5&0& 0 &3&5000 0 354$/5$01 251&5303 &'5//& 3435'2052& ''$5425''0 '0354235214 2532/5'1 $/5/0251$ /450/4513' 2503&5$&1 '05120504 '05/15$/0 $504&5$$& &050'4540 '25'1&502 8$5//&50$ 3'513'50&1 351$35'0 ''252225$/$ &54145303 3/520'5'34 $$53//52 '254&35&2'
3& Suceava 3245/&45$04 ''531053 2/53425011 35/3&5/&' 0 '/150454$ 0 335$1&54&/ 0 453$$522& 152'15/'0 $52035$&0 322534/5'4 '10522153$& 425/3/52/0 '&5/'2532 '15/115232 '&5$3252&& '51'$5142 ''5'05424 &5135'4 &5/'5&1& 3$553&2 '1533&5'/3 8'5/051& 34530534' &52305/4/ '&$512&5$2$ '1530'5003 '&5/''52'0 '450/05$&2 /'50'15204
31 Tele"ran '225'35'& '5445/30 /05'4'5/& '5$0/5010 0 2/5$&53 0 $51&45/4' 0 502153/0 '050&353&2 23451/ '2/52$5/01 $5'205$3/ /3531/5/& 35&035/'' &$'5212 150&/5401 35025&&0 15445$1' 35&'520& '5'4/51 '15&$/5/0/ 5&&51$0 82&451$& '25$4150$3 3531/541 2&5/13522$ /5'05''1 '053335//1 '$5//&5/'/ '45$$50$0
32 Tii* 2&5/'450/$ /252135/& $150'&531 35/14514$ 0 '15$05$32 0 '53/151/1 0 '$&5$1050$3 35&'54' '15210 &/5'$35&30 $3352$$501 '445'4/5321 '/5//15$'2 '035$3502 '/5'405'1 0 '/5&2/501 '/54353/' 35$035$0$ &&53/532& 3'522'501 8445042 152'351'4 '&5/4'5'4 '4&5254' '&5010502& 2$5&5'&$ /&5$'/51'& 4&5'3/531
3 Tulcea '&'50'5$/1 5415023 /35/1052/3 //5'44 0 &/51/'5&/1 0 $5$3&5// 0 /53035/2 '50450&$ &/&5$&3 '/3502'5/04 &/54&15223 345&1053$4 12&5100 $&5405&/ '152'/ 0 0 352205'& &0352&1 '/5//45001 $5005000 83205'1 2521'52&/ '5&1051/' &352'$5&40 '5'$45/ 5'$5$$1 45/325&3 '25/&/5&22
34 Va+lui $&45$3451'0 '0524$50&4 &35'$5'4' 1305$' 0 ''054/$5&0 0 $503'5000 0 '25/'05'21 $050&$5&'3 ''5$$ $1&540351&2 ''$514/52&$ 135&/15$'2 3523$5/$$ $542532 153//51/1 '521'5/3/ /351&51& &534$5/'3 '5$$&534/ $'52$/5320 /501/53// 8'5/$15&2 '25&35'0$ &502&5$'3 '0&5445/&3 '5&&05'41 '&5015$23 '500$5&/$ 3&52&$5'&1
/0 V-lcea $1$51'454'0 '$151'530/ 1&5//05011 3&35'$' 0 4&540'52'1 '0&5000 25/'45132 0 '/52345330 '2531$5&0 /'05023 $&/5&0/5&1/ '03502/531 &&5'50&& 35'2523 '452$254 &52&5243 $5/''50 $$5/$&51'4 50/45'&/ $5/51/ '$52&0502& '5$25'0 8/1&5//2 $/522/5&2/ 35&0'5/0 4452'5$2 $5&015&/3 '153245'0' '&52522$ '35$450&$
/' Vrancea $4$53'05'/& 425'/15&/ &$5223513& 31$5442 0 215&105&&& 0 //&5000 0 2&522$54$1 /$5$&35&0$ '3'51'/ $51/'53/ $532524' &35$25''/ 35'1'52$$ '052'35'3 '$541/544& 2025/1& 1$51/451&/ 1502$5'1' 3445$/ '&51$350/' /05/350&0 8'5'&45$$ '15$3$52&3 &5$2252/& '5'33544/ &503253$1 '&5&1'5'1$ '15''5$&4 $3524252''
/$ 25'1$501054&$ &54/2501&5&1/ /5'/$5235034 ///5$035$$0 0 43$51'530 0 $45&&&5&/4 0 $'35215$'' 325&5'1& //5'&& 253'5'$5$' '50/&5'&25$0 $50225/325'31 333501&5'02 4&05305000 &315&/251'/ 4$53'25$$& /$54'$5& $25&'&544& '&&50'/52'2 '5103501/503& $/4543'51$$ 8&/5/&451/' '35235243 '&3542/534 '53045/$251&' '05'''5$/1 $544151$4 11/5&$/50 1$5$/35&&
'01/'/'4&&2
8'051/'5/'45&&2
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
Cara* 8 Severin
=un# )ucure*ti
A
TOTAL
' Alba
$ Arad
Cara* 8 Severin
=un# )ucure*ti
0 &151$35$00 3105'$4
35&'5''1 /4522/5$4 '52&'5$4
1&5/3&5201 2054$$544 445$/$
3'51/5$22 4$51445203 $$540/5$11
'53325$$2 105''451/' 0
'452''532& 1'5'/$52'& 2'5''
325'253'1 $0$530/5$1/ $5$$05$&
5'$452$4 '5$$&54& 0
/$53415/4 '0$513 513/ &&5433
35/$5&$/ /'5'//544& 0
0 '&52451&$ 3'35'/$
0 0 0
$5$$05'$2 /453$5&&' '/3501
22/504 '''5100533$ 351054'1
0 '&5&&&5&44 '&5&00
3'54$51$' 135'15&34 0
0 /35'/351' &/53'
3/$50 '3/5'$0512/ $4$53/1
$&5000 $/5$3354/ /'$5234
'4502253$ '05$&25/44 /5//3503
'5/41530& 3$5'&'5423 '25&$05&01
'/5$$3544 &52/152$4 21501'
1451$$5/'/ 45/$&53&' /'5''$5$'&
&/5/02513& '53&45'2$5/3/ /53$'5/04
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL /503&5''15034 $50$513454&$ 2225&025101 $051035314 0 '5$$2512522$ $52425$&1 '245&445'4$ 0 $&&5/&350'/ 3005425344 /050/'5/&/ 354&$541'52& '5325&1501/ 44451454$ 05'//5'/ 252/53&$ '$&5/015401 '25&5&00 /015&2530 52&5&$ /450$25114 13'5'&'53/' '1'54452'' 835/445/' &2152205/21 &53''5$41 '5$3452&53$' 25&&'51/$ 3$35/$5'44 $/$53&/51'1 &&354&153
' Alba ''/5'2543 /'5'0452&2 '4500'53&' &5$15000 0 345$0521 0 $54305/0 0 '25$205$&3 '35'315'03 &$35'44 ''/52'15230 /$51&5$1 '25$2/5&'/ //053$ 0 50/1542 &4&5'$ '/50252&' $520532' '5/452$ $15$4454& '5$4'5/$ 8$/252/0 '052&$52& $50315422 3514/52& 353$/5/'' &50335/34 15'&$5203 '$54/45&'&
$ Arad '/5&03511 5/$502 3$5/$/51 450&521/ 0 //5&$052/ 0 /52/&53$0 0 $54&454&4 253'54&/ /2151' '/35'11531 &$5&$5'13 /05&05'$& '5'$542' $'3510& 15/4&532& 4522 45115//4 '54$/5'// 3500$51&1 $'52'/5// &5'/$5$4 8&$50'3 $/5245&$4 '514452/& /151&5'0$ 35/4'5&$' ''51/154/& 25121524$ '252&/5&3
3 Ar6e* '4&50'25/0' ''/54454/ 2'5&/522 35/1'54& 0 3/5345123 0 42$5000 0 $$5$351$' $'54051'/ &'5&04 '445435$3 3453'5''$ /351&35/1/ '12500 0 &5'5&'' //5133 /&52$25413 '5$3252/& 4502$5432 &35/'15/2/ '5'/'5000 8'$253&1 '$52/35/1/ $50225&/& 354'51/& /53415&3 31530$5$21 1514&514 $05''/5$1$
/ )ac7u /5$425&/0 353'&511$ '351/'542 35'&15023 0 353145$'' 0 $52045/3 0 $50/350$ $51'152/' $/$51/' '5$42542/ /$52$5/4 $053&5/'0 '5025/$ 215'42 '5'1&51$0 '$25$1$ /5$/25$/ $5''5$'' 13&5200 15/$45& '50453& 80533 ''5105'& $50'0544 3/52/25&& '5/''5002 35'/15242 15235' '0510/53'
& )i"r 205&&05141 $254253/$ '$5/215442 35'/$5404 0 305$25&&1 3005000 /541$5''& 0 $51335&2& /5321540 35$00 145&&5&02 3$51'154$/ '&50'050& 205414 0 '5$01530 0 1$25411 '5&$1522' '5'$05'$$ ''50512 &54'&5$&/ 8$315$' '05&235410 ''/5/4$ 305$5'0 '54'05$0/ 350&$5/1/ /5413531 ''50435$4$
1 153/5&'' $'5/05222 45''053&3 '54/&5000 0 $15215/14 0 $5'$5000 0 15&0253'/ '052$05$ $2&5014 1&54/45/'' $250/452' '05/125/$' 4425$2 $05000 1&$544 $$5000 351105// '5$25//0 /4251'4 15402514 '3541$52/1 8''&54&& 45'2'512 $3351& $&5035/&4 '5335'23 '54'523 $50053&/ /51&5$2
2 )"t"*ani &45$05$' '3514'512 /5003523& '5'05242 0 $&5$$15&22 $1'5000 /51$25&$$ 0 1504153/$ 5&&15'11 $05441 &45$''51$0 $251&5&30 53315232 /$5004 0 $5342533 /435230 ''530454 '5/05&1 /045/$& /5'2352// $5&3$5$/0 83&52 50/$5&&3 2&'5$0 $3525/32 '5/'/5213 '5$&053/& 354045140 '152&15/3'
)ra*"v '/'52353&4 &5/452$' $35/0&514$ '35$5421 0 $451/051/$ 0 &5$4250/0 0 45$''5$02 '05//'5233 '5$450'1 '305115'&/ 3&5&&05$2 //5'$35$$' $53&&53'$ &35//0 $500$5'/ 105'1& '05$/4521 $5'/1532/ $523$502& $/5''5$'1 15'4521& 8'1$512' '2512$532' '52$152&1 3&54005030 $5$152$4 $'5&$25$03 /52$45'24 '452&/510
4 )r7ila 3'5$4&5&34 '15'4252$4 &504&5'&$ '52$45&&' 0 '350345&/& 0 '5$3&5000 0 //533 $''5&1/ '1353' $5&'5311 '/53$450&$ 154115'&2 '435000 0 '53/05241 1/45'$' $25321 2$15'$/ '50&25'& 350315$3 $'/5000 8$051&1 &5/435$3 /14543 '$50'35$$$ //$5/20 '5$'5&02 $5/225&'& $5'$$541$
'0 )u.7u $5$205//& '0540&5&' /5'/5$43 '5&&25/// 0 '354/'5&$3 405000 $5'$35$' 0 '5'1&50 /3522& 0 $25110530 '&50152/' 253&0500/ 11523& ''052&4 &151$4 0 0 '5103512/ '$15/$0 $5&0/543& $1352' 8$'5302 /5$4&54/2 $$053$2 '353/35&40 &$/510& &1454/3 $5$3'54$& 35402533'
'' '045&415'0/ /'521522 '3540/5/43 $51/45'&1 0 3450$05123 0 15/&352$ 0 ''5'1453'1 ''50''530 '&/5'&2 '0/5$&25302 /$53425310 $3514454/1 '522&5&03 0 35//'5$4& &4/53/3 '45135// /512/54$2 3235$4$ /544350'0 $51&5033 83/5$/1 '/53305122 '5/225204 345/'5230 '$50$50& 152&25''' 452$05121 '05&/'54$1
'$ C7l7ra*i 32521'5123 '541520 &53&45'10 35&035'$ 0 ''512541' 2'5000 1504/5/3 0 235&'4 335'01 ''3523/ 325//$530 '$53$$50/1 ''5'115/$/ 3$151'& 0 '5&'451&$ 0 0 '5405$3 3'520& '0501'51 '1154$ 8/35041 15/315413 &/15'$& '$510/54& //&51&2 $5''2541$ $5'/350'3 2504/51/4
'3 Clu9 '153250// 5&45/'0 $523&511 $51445400 0 154/&54'4 0 43&5000 0 151& 0 45&0 '35$4511& 253315'40 $5'&5$2' 0 '1513 3035&/4 0 0 3''5231 30$5/$3 $5$035& 0 0 3513'5204 4'5144 153'/542& 30$5'42 4&50/2 2450$/ 1&'5'$
'/ C"n+tana $/'5'3'5102 '&453//5&4/ /25&&5/4 $$5&252&' 0 &350245$0& 0 5244533$ 0 &53/151/ '35&$3534' '5035/0' $//5/$&53' 205&4/523/ 4$52/15&0/ 35&$$540& 115$0& /52135111 ''4520$ $'5''53/ &5$/$5020 5/20510 $1532'52&3 '05&4&5202 8&05'31 3$524&
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli
TOTALE din care: TOTALE
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/
TOTAL /504$5&1&5/'1 $35300534450&0 ''5&2&53&$5$4/ 3503252252$3 $5'0454115$$/ '0514'513$50$3 3125&315/'& $502052225$32 0 &50$'52/05&13 /5$$25$4$5''' 3035$$'5243 /25305//$533 '35&2'5/35&4' '054$35/'52'0 /'5303531& '5$25&$/5$2/ $5'053'15410 /445''15334 &53050$$5'43 35'315'45$23 2&454&15/33 15/3$50$05/42 '5&035$&05/2/
' Alba 045/'/53' 3'/5453&$ '//52235310 &05&325010 /45'$/5'1 '425'&45'/1 '$5&/4544$ 335&&5/0 0 ''4510$5'& 05'$35/44 $532'5&1 0253405&02 $/152&'5'$ '/05$33502/ ''512452/0 //$5&&2 1450$51/ $51045&1 '05145'2/ 2050$5213 '53$15&/ 445&105314 '/5$'&502
$ Arad '503&524451// &//542513 $'454352$$ 2152//5$11 /1514/5'00 $0&5/25'4& '05$$522& 3254&$5/22 0 45145$1 251/54 353$5'/0 4/25222534' $215225'0 $35&4454 5325$$4 '253$&5'3/ 152105014 '&5/4&534 4'51'/5'2& $&50'45$20 '$5/'504 '3152/25001 /'50&$5414
3 Ar6e* '532051/3500$ 1//52$51$& 3'0513453/ '05&3&5& &35/&/5'42 3$$5/4$5/02 '&5&&5$& //5/5000 0 '&25$051 '$/5''$53&4 5$30540' '533453&3512/ /$'50''5'21 $1&52015431 &5$40524& 31502'5331 1$5115'44 /5'40511' '/5/$5224 '0250''5&21 '45323522/ $'15'1251 $'5'/'5'02
/ )ac7u '531/53'53 /2253$53 $0&5/&25'/ 235$/45401 2'51'5' 3/45&051$ '054$&5&3 12503'522 0 $0253&&5'1' '2'53$$5//2 45/4502' '5$45$$15/24 /3354$15$'& $2'50$/5/$1 $35&'254&1 25$1451'' $453$&503& 15'150$ $&/5'3/5$40 '0&51215'$' 305325'' ''/54&15'3' 3&50235&$
& )i"r '530'5430542 &&&504/53'1 $3&5&1/5$/4 $5$05400 235345000 3$&524053& '35/115000 &541'503& 0 ''452&25'43 '&05/3$5$$4 /5&405$4 '5$1&50305'01 /005013502' $1453&'542& '15115/40 &350445&$ '305$05'&' 152/'522' '/35$'1503' 351&$54&& $'5'&'5/4 '/45004524& /252'5/$
1 21'53'451&3 $3'5&$502 4050&&50/0 305$/05'20 /'52145/ '225$2453$$ 154$&5000 3/5'2151&$ 0 &52$510' ''502/5300 $51345'$3 2$2533&5&0& $$&504051$& '$45&25$11 $54'45001 '52&541 $/51$3522 '5$015/04 '2'5&''5& 1&5/$05$$/ 251/15/' 2&5'05031 $353'5&20
2 )"t"*ani 4$'5$3'5333 $0351/$5$4& 250/520' $25$05&&2 /454/5&$$ $345335/'' '05'&$5000 1&54/$5&$ 0 '&35'345$1& '1353$'522 3&52'05/3& 4'&5&02502' $43533'540 '&'5415/24 ''50$45/2 '45'/$54 $254'054/$ $5//53$& '245/1&5'$/ 15//50// 5'/'5&$0 ''/5'125&30 //5'3$5&$0
)ra*"v '53&45103520$ 245&305'3 3351&250$' ''2525$'3 &&54'/5/2 $1'5$4253& 15/$05000 /05''2500 0 '025&3350'' 2$5/20500& '253$05$0' '5302523150& 33451$45&21 3/51/'5$0 '45405123 /$5'0&512 &252035$23 ''5&'3543& 51''511& 2&51/15&' 305$/45334 $$352445/2 /'53425&//
4 )r7ila 1'454'15// $215&'450&& '04535$4/ 35/005&1 $253125'1 '15/&$51/3 &5025000 3$512$521 0 2'5/22524 3151250$2 '512053/' 1'452$/5&'& $015''/5$4 ''/524254 $511541/ '35/3&5$$0 325'4&532 &51/$5'$ 1/5'005412 1/544&5$12 '$53&5$/ 435//453&0 25&0$5002
'0 )u.7u 3'523452/$ 305'1&5'2$ '3250''5/04 /25$/52&0 /453/35000 $3152305&41 '$5135401 135/$05&/& 0 '015/2452'& /4520&5&32 &5$''5$2' $25&03510& 305//$5421 $'&515/4 $510053'' $/5/0$5$3/ 335/205013 /5$445/'4 115$2&510 153452'1 '$524$5113 135$$$53/' ''51/'5&1$
'' Cara* 8 Severin 20&51235'3 $/'51&5234 &5/5114 $45/05340 /'52405000 '1/543500& 251$45000 /1510$5'2' 0 '$$5$&&5431 2454135/$ &3540/ 1245/2'5&$2 $$25'2'5&10 '/5'$25$/ '25/42520 $51/154/4 '&5&/5&3$ '53$35/&1 '03534'52$' 1/53&$5$04 15&0'542' 2151&/5'&' $'5&/35$'2
'$ C7l7ra*i &/154205&$0 '445/1'5/24 2/520$54&/ $&52/351/$ $541/520$ '/25&25' /5/2$5441 /$50''5/4 0 4354354'2 $1522'5&// 35/4'5&2& &$&510&5&11 '/5&4$5'4/ '305/05212 $521/5'01 45/235/$2 '/524$52'0 /52052$$ $35&1053&4 2/53/5212 15&$5$01 &51$5120 '&543511
'3 Clu9 '5&$53'/51$' '503150$5&13 &$/51'452'0 '35''5$$$ 2&50035$3 3$&53&15'21 ''54435000 /'513'542' 0 '345/3&5// $'/5/5// 251035222 '52/251&&51'/ //453/15'41 35/540& $35$&5431 235'05014 '&450052&2 '05$/5& $/5&$511$ /52135' $/52'25320 $035/35211 $$530353'0
'/ C"n+tana '514&5&/250$ '50$15$$'5'$ 305&'3534 '3$53'$5202 1/5&52&& 3$/5&2'5$'' '05115000 /4530/5'4' 0 ''354$'50$ 4&5&&5$31 '05'$05&33 '512/5$''5&14 /3253/531' /4542$5// '$5/4/52/' 205$2153/$ ''$5051& $/5$52/3 '$/52405233 1$5145114 $05$05&$' $&252&'5410 1151'52/
'& C"va+na /1250&/5&&' '25'125$2 235425/2 $&5/254&3 $/51&'5000 '3&5&45&$ 35$45000 $/53425''& 0 /15'345344 &050235// /5/152$4 //25$$25&1 '2$5$'502' 4/50543 '53$/5$// '5/'52$' '452513& &541250$ 13510&5'/& $354/'52'& 5'2$5330 &35125442 '51''504
'1 ,-b"via 405$$5&1 3$153353'' '31504'5'/0 /25/45033 /'51&35000 $&/53'/5/30 5$35000 105411512 0 '/053335212 '31541&5'&$ '054335$30 4/5/2$50&/ 3'15/2'5/03 '5$&25'44 ''52$'532 '5/005000 '512&5'' 352215232 '25''$5'23 4452&4504$ '&5'&45331 '05//45/11 35/05/0$
'2 ,"l9 '5$/450/5010 &152/&524/ $&4520/5''2 4051&$5441 &15150/0 3$$51/5010 '05/205102 &/5/215&/0 0 ''&5'1&5/1/ ''250&$54' 3510$5132 '5$$3500&5/21 /025/1'54&0 $22511'5/23 5/31521 3'54&&5000 &52$530/ ''5''5&3$ '2'51$&50'4 1525442 '050$25/2$ '3/53105$'3 5141534'
' ;alai '502&5/1&50'3 /45/2$503' $00502/5&40 14535'14 &'5&05&0 $2'53$50&$ 15/305//3 /'50405000 0 '3'5$3/52$ 2'514&5$$/ '$51&'5'' '50125$$35&1/ 330512250/$ $$15$'15430 15425/20 2/50352'0 215&/&5330 '051&35/41 452435$0 '0/504453$ '45&/'53// '$05'425&'$ '&5/152
'4 ;iur6iu /12514/54/& '135$'$5// 125$$154'& $35/&503 $'54&25000 ''25$$'51' /511'5000 351'25000 0 &53145&01 105$&0502' 35/01530$ /25/45&2/ '&5/345$03 415/215'/' 453435$2 35'2/5'33 345$2/5'' 221544 1'5$1'5'' '$5'54'4 &5'2351'/ 135&/544/ 3'53&25&'1
$0 ;"r9 2335&3&54$1 $4&5&15'3 '/&50&25/4$ &05&435&1& 325045&/1 $'3511531 '05'/45&1/ 3251&15&40 0 05&5$04 &&52'$52/$ $54&5$&1 2/35$$$544 $435'/514 '/50'15&2 /540&523 /5/44502& '/5&11511$ /5$/53$ &45$'$5$0& 105'105034 5&'1502 05/3352& 305&1451'
$' Har6ita 2$35/4/5$$$ $/450$$5//2 '0$5/&253 3&52135/31 31541450&& $'$50415$31 45''/500& 345$245000 0 115&24511$ '0'5&3450&0 54/5212 1445'$25/0/ $&5$45'02 '3&53205'/ 353$&50$1 45$0$5&2 $&54145$1/ 25/0'5'1$ '045/&&5''0 3&51/25334 '/5/$5&'& 435/3/5&10 25$235330
$$ Huned"ara '5'0&543&5'/0 /'25$&15/'2 '054'/5$3' 1$54445&&4 /$504350&4 $/25'0$52$ '150&4513 1$5$$5&$$ 0 '/5/14541 '&351/25'0' '5/35&00 '5'0'51/5/10 305&'5022 $'05$14521$ '/54325&24 '$5$0'5&3$ 1/51/25/&' '2520251 $'451/352// 4/5&325/42 '5&$$5'// '''52150&4 $45$152$4
$3 Ial"ia /&'51//5/3 '453/50/ 2/51502 $2543/5&1' $$5/151&' '3&53051'1 /5/'/5000 3&5/3501 0 /15'35031 152&25/3' $523/5'/ ///52'&5332 '15212541& '045''&5133 352&45212 '345$0 $'501'5121 '5/4'5012 '35'/&5'$ /35&$45&/ $5&0$5/24 2/5'/05100 '05'252$/
$/ Ia*i '5105$/$5&0' &50&05&// $5'//5&0 '005&2514 ''50&'5//3 /$/543'534 ''5035'12 13502452&0 0 '445011521 $005&'&5$'3 35/135114 '5&$5'052& &3&52&15&40 $4/51/45//4 '45/025$03 325/335$2 &253415423 /5221502& $'152050&/ '35$$25&&& $&52425300 '&&5$0352/4 &'5$&3501'
$& Il<"v '5'22510452/ $05''&5/1 3253&'52&$ '3&5$&5'&$ $153$&54/1 '$45/'1533 35'435000 $05$1/5&1/ 0 $5315&$ 0523151$3 '&5'205$'0 '5'$05'$45/2& '$520/53/ 3235&/$51' &35//5$&/ /53105$ /054/&502 /25&4/5'1 '523251& 35&435&10 '45&35014 $$52/5&$0 /45'0$521&
$1 =araure* 4453435/$& 33&5&44501$ '3252/25/34 /503512& &25/'5000 $35$513& 250/51$' 225$/253$ 0 '015$/35'& '$'54245'$$ 5'&&5/$ 42512/5'00 3/4541/5'&0 $$&5/$3543/ 15&451' 25/'5$/$ &$54/05&$2 /501'5300 '3'5/&5&30 $5//252'4 $3534&544& 225$3&5& '5/3450$4
$2 =eedini 2005&//54$& $3153&051'2 21533251$0 $151/15'&& $45$$15&1/ '1'5$1'5302 25$'5000 /452435/'$ 0 '$45131541$ /5121500' '5224501$ 150425&&' '45&$&5'21 '0&53/3512 '$52'/5$14 $5$$05'$2 1'531$5/& '5'$5102 '3$51'53/$ 3$5052/3 /54$45&44 2$5$115/&' 1&53/35/2
$ =ure* '530$52225/$0 &33511'5$/& $3/52&54/ 05'3&50&3 205$$0512$ 30'5$$25'1/ 453105000 /45$/&5040 0 '&15$$/5/'4 '2&50305$$ 2505&/ '5$245'05&23 34053&'53/ $35&05130 '/5/2'53/ $'5$504& 3252145$&0 &5''0520 $1$5$115$2/ '0'5205$01 3530/5004 '0/5&415'&' $$52&50
$4 Nea '500454405 $405015/'& '$05345&&0 /$50$$5222 2052/&5000 $15/4$50'2 5$454/2 1$5'$45&&2 0 '3'5/3'543 '145/'/5103 4534$5/&1 4435135&1$ 3/'5045'$$ '205$$352'/ $15&425/&3 &53&05000 $50'45$/1 5'415/1/ '&/54235003 4&51'25'$4 $/512254'2 4&53425300 /25&'1531$
30 Olt 235'0531 $2&5'&52& ''$53'5/33 345$'$5''$ /05&15000 $/05'03514' '053015000 &/5'$&54$4 0 '$$51/35/42 ''25/045/4& '35/12544 &'50$35404 3''5/&051'2 '145400534& '$523540 '5205&00 $05'415&30 $53$52'3 ''350105&&' 2451&050'0 510'5'4& 415&/5$$& 3&5/&/523&
3' Pra"va '5&/45'/45$' 325/335$$' 31$5&15220 '$15&3251$ 23525000 3&0532531/ '05&045000 /5//1530$ 0 '2054$5'0/ &051&$5/& 15/1/52/$ '5&3/5$2520/ /'$52&$5&$ 335105/02 $$5'01540/ 1254405014 $11521353/ 35''/5'44 205321542 &$54&'51' '45045&1 $/150'052&' //54015244
3$ Satu =are '15/2'5/'/ 3$$5/35342 '$'5$4/5411 /$5335'2 /05$345324 $'&5&153& 25&&5000 /05005$&3 0 25/415/1$ '005025/0& ''5&&$513 '05'35340 $245135/4& '05015'21 '$5&2$5101 50435000 3$5&3050/0 $5&'5/03 '315$005$3 &&5/2/523 '151'50$ 125&0'5&$ $51&3543
33 S7la9 1'254&/5&2' '21522353/$ 1510454' $354$'5/'3 3$52$5/0& '&2523/5// 50//5&43 $45&25$2$ 0 '0/5$&054&$ '0&5115/4$ 35''35012 &4$5&2$50' '4050'35'&4 425$454$ /531'5'4 &503'523& ''5&/45314 1/&5/0 '/453'05'2 &4501'5'& '153345/3 &'54/35000 '05''054/1
3/ Sibiu '50/5225/$3 &45''45124 $1521$5/$2 435//5'' 1051&&5000 $0250/$53$$ 2532&5003 $15'145000 0 '0'5''&532 &/53&/5&'0 350/15&3' '503/522153$3 $&45&405'4& $/&5$305'0' '&520/5'32 $/5/1/53$4 4&51''533' '052/0502 4&5$&50$ $52$&513& ''5&/5&/1 '2'5&1350'3 $5&005/3$
3& Suceava '53452/15// /$05$5/$ '/45'35321 &$50235/&/ '005'145000 335305''$ '$545000 '315$3'54 0 '/'50'5$42 '35'05$/& '05025/'/ '53105'/05$0 /1510/5/0 $&/5445$3' $/5$/$52&3 '151$'5232 &5225'$& &5/0'502/ '2452145&' '$25$4$522 '1511$54&& '$$5/$151' /152&0500'
31 Tele"ran 1$150'25'0/ $$15$425/13 52&350$2 3054'15/'2 305&115000 '25&4052 15$35000 1&54/35402 0 2/50500 /05/'$5240 35245422 1$252335241 $/'5$405&'0 '/15&'5$3$ 45$''534' &$'5212 &25'015/22 35105121 &$5&$0532/ $351/45300 25/1&5/12 1151&15/&$ $05&353/
32 Tii* '5&35$05$& 435'&5$1/ /150'0501 '1353'&512 4'5225000 3$&52&'53'0 '350'05000 /501/54'' 0 $$15''15031 '&4532053/$ 1503'534& '51252$45'$/ /2/51'15&0 /44522&5100 $/54&$542 '0&5/45'3' ''253235&/1 /51425&0$ $354/35&/' &&5254&& '3514/53$ $/050$450' &15$1&51&'
3 Tulcea &$250/$510 $$'54145$2& 245432542/ $50'&51&3 3/5/4&5000 '$$50154// &5&'5000 3/5245&4 0 1&5135&' 325/15/4 /5&0540$ /4453&51&1 '1&53/&5'43 '$'52'05432 35'1&51$& $&5405&/ $052&$51& $533$5/22 /541523' /$5$'152'1 /52/'50&/ &153$'52$' '05$3451$
34 Va+lui 0454'5'0& $&$5$435/2 /522251/0 $4520250/1 2052$35'&0 $/'5/3514/ 454/45&31 1'53/$52/& 0 '00524'5'/ 12510512 &512'50'0 3$5'&52 30453&150&' '2052$&524' 151/500$ $542532 $$5305100 $5433502 '$'540$5$' 215&''5$' 150'25$0' 2152&'5'/$ /'510$50'
/0 V-lcea /45'''5'4 $'5'2354/3 ''5'/051$1 /'5'2534& &$54/'503 $$05'0453$4 45&'503/ 225$$$5310 0 '$351&5340 2452125&14 /52$'5''' 3250$'5/&2 $5$'&5210 '1'53&$5&4 15325'&4 $05032543/ '&5/'/5132 &5&3523 1521/50$' 45/$$54/2 45'&$5$4/ '035&'52&/ /353/5$4$
,ENU=IREA UNIT>?ILOR
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
/' Vrancea 2/05&0'5420 $'15'2$53&/ 454//52// 3'534&5'1 /35345000 '40502$5/// 250015000 //5'&5031 0 '1/502351& 2$5235'' '52&5$42 2&35$045' $/35415&$1 '//5&35&2' 250425'2$ '052'35'3 $052$35&/ '5$405'31 ''45&$/54& 1533'50'' /50'05'$/ 2$5&$05200 /&53&502
/$ =un# )ucure*ti 25'1$501054&$ &54/2501&5&1/ /5'/$5235034 ///5$035$$0 0 43$51'530 0 $45&&&5&/4 0 $'35215$'' 325&5'1& //5'&& 253'5'$5$' '50/&5'&25$0 $50225/325'31 333501&5'02 4&05305000 &315&/251'/ 4$53'25$$& /$54'$5& $25&'&544& '&&50'/52'2 '5103501/503& $/4543'51$$
0
A
TOTAL
' Alba
$ Arad
ANEA %r& 2'
0 0 0 0 0 0 0 0 0 0 0 0
8 lei 8
d i n c a r e: pe parti +i capit"le de celtuieli
nv77-nt S7n7tate Tran+p"rturi Alte celtuieli
/ &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ 2/#0$ '#0$ /#0$ $& $1 $2 $ $4 30 3' 3$ 33 3/ 3& 31
8$3$5&4'52$1 &5$&52&'50'0 1&'52$0501/ ''5420523154$0 '503$5'&&54&2 35105/&$5'3 153'15//'514 /511153&$5/00 $512/5/153$/ '5//35$/35/1 53145/0533/ 2/45$1'5/21 0
8'5'$5//1 425'2&5/3 ''5$$05034 $0152/5$&2 '3524$511 1/544$5&2$ '$05'5''& 251'521$ 3052'052$/ 0 '2154425'31 15'$25&4 0
8$5/4$5/12 '/53//5//1 5/45/'4 $&153353/ '&5325/$2 253''5001 '$'53/&5'41 2052&251'/ /450$&5&'2 45$4'514& '2&5$153/ 15'405&3 0
8352$153&3 '34532/5342 '35/435311 31&54&45&0$ $15&&153& '$'52025/$' '15203501 '&/5&2154&1 151'25/41 3453/15/$ $'05&35$0 '$5/245/03 0
8'3505'2 '21504&521 '&52015&/$ 31053/$502$ $ 5$'15$14 2$5'115$3& ''54&25411 245/205/& '$/51'50&0 1&5/3&5201 ' 540150/4 &501 5$$4 0
8'0543$54'' '$153$5//1 5'325'$/ 3&150'/5132 $15&&45002 4&5'&$5&' '2$5&/050/0 '345125$$1 3/53&54 3'54'15/'0 $3'54&05$/ /$53/05'$4 0
8'5'&35'03 254'5$/ 15&/'5$4& '4&53/452$2 54135023 //5303534 4153$153'/ 4351&&532 $/54'51/4 '&5000 '145$'05$$1 45'335130 0
8&50035124 45//45/0$ 52'50&2 $1$54/5'&2 3'5'/051 3&51&/5$$' ''052&051$$ 14533$5$0 2&521&52/' 12510532 '1$5'453&' 245'2/ 0
825/&35'// '145'$/512' '&543'510 3'1503$5&& '25/0253$ ''15'1050& '/25'0&52$1 '/&5451$2 1'50/051 ' 523/54$3 $1$541452$ 3253$45'2' 0
8350'$5141 2/53'&5$$/ '05//153'$ '2452'520' '$5/53&2 /250350&2 4'5$'$5'&' 23521$5&14 '451/'5&&$ '53325$$2 415&'5$0 '$5&5&/& 0
8$5'2$5'32 ''050'534 '&522/5/&$ $105'0/51&0 $051/053' 1052005&1 '3$5/$$5/2 /540/5/&$ $/5&2&5$22 '452''532& '$452$&50$4 /54$&524 0
8&5&435303 '3250245/0/ 1504452& '2351425$2/ '45'&5&1 //5/14500/ '015054' $5/&35/1 $/53$5141 31/5120 &&5015/$3 $510$503 0
82&'5$$ 235&3/5&2 &5/15&&2 '&$50'$5122 /52'35/&/ 335&&05/2' '0254&$5'0$ /45$&051& /$5$/052&$ '51'5/4 &'51/050/' 35&/$5&2' 0
8$54335041 '4$5$'1530/ '/5/405&'0 /015$1054$ 335&&&504 45&4/5/2 $0&5&/5'/2 '35435'3$ '$&5/2'5144 325'445/4' /345&$&5'3/ '05&/ 5423 0
8&54&&5'/ '4$5'4/5$ 1513054/ 33 54$'5/1& /0502150& '$253'25'$4 '35//$5'$4 3/45'1'5'& '0/50005&'2 &3502/5112 '0504$5043 '453005/$/ 0
8&'35'$0 &/51/35/20 /54253/0 '&2511'5//& 35'5' //5'4150&2 &$5015&'4 305/15/0' 335&$/5$21 '/5230 &153/5&33 45''0542 0
8/52'5$&4 '3&50&1513 5&/'5/0 $435$$15212 /050253$$ &3513&512 '/354&25'/& 2253&054$$ 215$2051/$ 5'$452$4 '/$5/&500 &52&154/4 0
8''520052&' '1&510'512 '15$' 501 3&/5/51$/ /25/54&& 4253&/50'' '/251$'54&$ 43520'5 //5$105$43 $05''15123 $015335034 $45/'050 0
82500/51/ '0154'2522 '254205012 3035220513/ $154'5''' 4450253' '1$522354& 05$20512' &$543522 /$5342514 '145$'2500$ /545/&0 0
8$510$52&/ 235415/3 &50'3502/ ''$5'152'3 35/$5123 '451&$51'& $544/50$$ /25&35132 5/3/52' 15&/353&0 25&&45/41 3052/15320 0
8'504541 '0521'50'& 152053$3 $$454'05424 151&5/32 /3503&5'33 '''54&'514& 20532&5314 $/54015$3 35/$54&1 '3&52&2512$ '534&5/42 0
8'5$1$52// 4'5/$/532 &5/405$4$ $$$5/34523/ 1544252/3 &152$/540/ 24523'5$0 /450$5//$ $/504/52' $'523/5'04 ''/5&$051'2 $1515'$& 0
82425000 '$'515/$0 453$5'14 $&'5/45// /352&$513 125$0$5& '/05102501$ '13510452$0 315&345'0 '/5$'15&0' '445'3&5'32 &/50105/31 0
835''15&/ 1451/35300 /5322502 '/3543500' &5&205/' $25//2514 1154'510' &$5'$0540' '151$50&2 0 &$5''/51 &52035$2$ 0
85&0'50&' '& 52&25$&$ '&5'&&52'' /1&5&$&5'$3 '/54015313 405&4451/2 $325/2/54&1 4542/5004 3'5/245'/& 1&53/520$ $4050215''/ &45''5213 0
83435/31 $'&5045'$ '253$50&4 '2 53145&/ $'52&251$2 '/0545$41 '0&503453/3 '0352&5234 /543&5431 $5/0 5'13 $$1542'5/&/ $$51405/4 0
84425$4 45'&5300 5&25&$' $4&504054/$ 3$5''51'' 135$$54/1 '/45&$5'14 415'4$5&'/ /5242532 0 '2'54215/11 '3510524/ 0
8'5$'25/'3 0533'512/ 152'51$ '&25/&5341 '35&$253&/ 345/2$5/' ''35/2504& /51$15&10 $252'&5'$2 $5$$05'$2 '4/54&2500 35/''512 0
835&4'5$' '&/52'45/32 '354'25&31 3'50/5' $'5&/2514 '0$5'405$2 '115/$/53& 253$&5/0 '2$5/&/52'$ 222513/ $3154445/2$ '350'5'&' 0
835435'/ '3&52435$'& 5'$513 $4153/50'4 $&5/$&531 &/5//5'4& '/51350// 2&5'$051 &5&$25$&& 305$13 '&3512&50/' 52125&43 0
8'50'45/20 '3'5//5302 45453/& $&$5/'2542& '$54'0521$ 3/5&3/5&4$ '$15335212 '$5142530/ 315$3'540& '&5000 ''054454/4 25'405003 0
8'05'15'& $0/54&543& $35&'252/ 3225&'50&4 3$530/514& ''&53235'03 $115/25/'$ '&532354/& &&5045&1 3 531&5103 $$35'/53 ''513154$/ 0
84541&5024 445&04511 15/41511& $$15$225&& '05/&5013 &/5&&35334 '025&245230 &25/0$5$04 &$50&&5$4 0 '2$5'&0534$ $/53$45234 0
8351$/5443 1'5020522 /51$$53&' '1$521/5'03 52&5031 335/245'2& 4/533$54'/ 3'5'25/// 315&15&40 324523 ''353/250/$ /&52&&5243 0
815$$35$& '0'51005&30 '053445&1 $325&'54'3 305/0051&4 4'5035/4/ '345325$'0 1/52/4541 052/511' 3/$50 $2054452'$ 152052$ 0
8153045/& '&/5'0'54$0 452$5$/1 /3'51$&5$3 $35'3$543$ 1&54$051'' $0$534&52'' 4353'/531' 154225&$' $25&$523/ $1&5&$$5023 '25351' 0
8'5115'4 '035$3'5012 45/''5$13 '2452/250'/ '35&$153$$ $5&'5&3 4$5/$15212 /15&025&&3 '35$&5&04 $&5000 452115&$ /45&5$3& 0
8450015/0 $'353&&542$ $'5$$25/3$ 335&25$3 $&5&'05/22 '115'05$23 $'35$335'20 '4052''53/4 2352$15442 ' 5&2&5'$1 3153&5'&/ /5&'&5431 0
8$533&514& 25&/1512/ /51345&$/ '$/5&153' '/5&'$5/&4 3$5303501 '5&$'5/3& &5'425&0& $&50$45'/& '4502253$ /453$$54$1 ''51/5$&2 0
8&5/3454&/ /51$/5/&/ &52054/3 $/151&1512$ /154&05&$$ 335'2512' '&&5&&254' 1353'&51& 1/5121511 '5/41530& ''05013500/ $05&25013 0
8'5'12511 '01512&520/ &5&353$/ $'25'$&5/&0 '$543/5341 /&5&1$53&4 '1$542$5$44 /15/&5'// $5/005&01 '/512450$1 '3501&541' '35$125$ 0
Pl7i e<ectuate @n anii
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
/$ =un# )ucure*ti
8$5$'5$ 4153245213 45'&&5111 $045'$5434 250&25&2/ /251'45/ '3/5$$453&0 &$51/050& '453$35/& 1451$$5/'/ 1/5$154'$ /35'2'504 0
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL 45'4&500/5& $512254&5/0 '5&2451405$02 14 52$51// $5'0454115$$/ 0 3'&50&45&/0 /2253152/' 0 $5$'5/51$0 230503/5$4/ 1$513/503' 45015/$520/ '5&325/41530/ '5/251&45'2' '0150152&4 $352/25042 '5/&&5&1050/$ $/'5/1'5'$/ '5$25/0054'1 '525&0/5$2& $&35351/ 1&45/$25'1' $/152252 8$52&152'1 0&5$4521 4052//543& 4'25'254'1 /315&/25$13 24354$/54$0 35/22530541 '&35'00511&
' Alba '2$54/353'' /251$/5&'1 30523'544/ '351/&5000 /45'$/5'1 0 '$5&/4544$ 450/&5000 0 &'500/50$1 35/115004 '$45100 '052145130 $2531531 /5'$5& 353345/&' 0 '$520/534/ $530$5041 &5$/25' &/5434524/ 45/1513& '/503'5/& $5$05000 811532 '45235/$2 3325&'0 '/5'3/5'/1 &54$52'3 $05&'/5//4 35$$$5&0' 1$&5'23
$ Arad $'153305$22 $5'15&'0 /152105/3 $0524$5&/1 /1514/5'00 0 15$'45000 '05$0&5000 0 1'541'5&32 53/15&3 25&/2 '415''51/ 335$235'/& 3&50'35$23 $5&0/512 $54335000 1&54/25201 25/$052/& '/53/5&' 5/0540/ /53450/0 '15'4/5/1& &541&5'' 835'$3 351305/23 '5'0151/3 $35'435$' 4504153 '35'&$5$/' 2$53''5/0 25/$052/&
3 Ar6e* $1151/5201 '0'5&/5&'& 1&54'45// $45$1&52' &35/&/5'42 0 '05$&$5000 '$50''5000 0 15/&'523& $54045/44 &25210 $105//15$$ /5'/25443 /'5/&152&4 35'135000 0 /$5'0'5033 '54'/502 452251'2 '5'54$/ 153$45 '53//5/$4 51&250'3 8'531&5'' $&54/5/04 '50335$2 $'5$'452$ '15&$&51$$ 305/3521 '3051$54' '521$521'
/ )ac7u 33$5305&& 1&5424521$ /351''5'4' '453135320 2'51'5' 0 &5&005000 '/5'4$5000 0 '0'5$05''& 145&1/5&01 35/1$51&/ $4452115&1 &'51//5/2& /'5/035440 /50415100 0 '/5'10503& /5145/3 435/254'$ 1254152/1 25/45442 532253$ ''5&'51/ 8&5'25&$4 /35&'05233 $5'45'3& $1541251'0 35&3/5&2$ '250'35''4 '0'5$15&2 $$53$0
& )i"r $&&5'45$01 2150'5$$& /4544'542 $$50$&5113 235345000 0 ''51115000 '351&5000 0 235&215'3 2501'5'1 0 $&250'5413 /532510' /15253' /5/05$'3 0 '0150&'54& '52&&53&& '5233543& ''5&/'5333 '0540$524& $/5'1152$ '5'145241 8/045$'3 '/5412502 '5'&2540 35$'514/ $503'54' 351/05$3$ '045215/$1 0
1 '&251&5/30 305/2514& '45''45/'3 5'215000 /'52145/ 0 154$&5000 4503/5000 0 &453'5$/3 54135/0 135$31 '/452$35$4 30520&5//1 $&51&35&'/ 0 0 '050425410 0 454115'34 &05'/45&2 $51/51$0 $053115303 0 82452/0 2522$5/'/ &20541& $/53&&5'1$ 351$'53$& ''53/&5&21 13550/& '5/115&&'
2 )"t"*ani $&'5/$503 $151445/0 '15&415&4/ 253/45&$2 /454/5&$$ 0 15405000 '25135141 0 235$2454/3 /&5$0351& 3'5215'// $&25'&4514 3/5/&5$'' /'5&1&51/' 35/$45&14 0 '054&504 '530251'& 15$353/3 &350315$13 35/'5&/1 /05$2/5$'2 3532&5000 8$544'50& ''540&5$$$ 224540& '45/45// $151'25$'2 45'10524 2352'/5//3 /5/4$5'/2
)ra*"v $/'514/540$ ''250&352$$ 2'5$&512 3'50054& &&54'/5/2 0 15/$05000 51205000 0 &$5325223 325'2& /''52/& $3'52/350&' /151/$513 &/53/05241 25$3'523/ 0 $52425&&3 35/315/2' /354&$ &154450$1 252&/511 '$541251'$ '35'$52 834453/4 /3503'5/14 '5'4$5'22 $45$'5'' 45'225110 $'5/0/5&& /5015/02 450$/5&4
4 )r7ila '3/50$/5'3/ /05415$00 $35$'45$'1 '05$&45231 $253125'1 0 &5025000 52&/5000 0 //52$250'1 25'''5'0$ 0 '$&50425/23 $$54$/501 '25'&5'13 0 0 '/5'4352$/ $5/'5'/1 &5&$5$4& /$543524 /501/5130 '&50/0542 0 8$&533 ''5$1'5042 2345/&' '/5/'&542 54&454'$ $$5/&25&2' /45/$'532& $5005/4&
'0 )u.7u '4&5'04520 /35'151&& $450$51'4 '$54'$513 /453/35000 0 ''502'5000 '35$/35&'$ 0 2'5$415$4& &5305&& 4&5&&3 '4&53'1500$ 3250/$5'/0 /'512351' 0 0 $50''520$ 0 '15'235133 &51125/3& &513451&/ 45&&5/43 0 8'52/25231 '25&$25$$0 8&25'4/ $/5&405$$0 '352/45$' $350254/& 35'205''2 0
'' '1352'52'4 $53$45$1 '5'/15'3 50&1540& /'52405000 0 251$45000 ''5/'05000 0 1/54&4544 4534450 3&352$1 '1050&5'&$ 351/5304 $251$350/3 354325000 0 '0502&54/2 0 '051145434 /&5//35/$4 &52'/53& '&5315/// 15215010 8/513'5&/ 3052153'0 &/&5&4$ '252135'4$ /54$0541 '$54/540 125315031 $$5&/1522'
'$ C7l7ra*i '1'5&'25234 $3534511 '&5&/5&/& 250351$1 $541/520$ 0 35305000 ''53$'5000 0 145'3$5$/2 $350/250/3 '5335024 '/154/5034 $35'3$53& '252/35$$ $503'5/3$ 0 '053454&4 35&2&5/'& '45/5442 &'51&05'/3 $521254// 352335403 '$5&4052&1 8&&$5'&0 '/5'//5& 31530' 4540150/ $5$4&5&2$ '353$523$ 205/$35$4' 3'15'03
'3 Clu9 /$451335$1 '352/'5&0 '''53405'2& /45/&253$0 2&50035$3 0 ''54435000 '05005000 0 '0'5$115& //523151/$ $5'$50$$ /$5'4150/' 135'2/524' 3/5&&2503 0 0 '3351$05&00 425$2504 &'5$$/5&& '05'2520 '$5&4&5223 $&5'1'5/10 0 8$3/503 '/520$5$' &'511' /5/05&$/ 15&/'533 3'51325&13 ''35$145&0 $25/25&4$
'/ C"n+tana 31&5$/532' '4$5/45&$/ 05$15$3$ 3&513050' 1/5&52&& 0 '05115000 ''54$&5'3 0 2$50$153& '0544/52'/ $5/2/5'0 31050253&' /25/$45//0 &15$3$52&4 $5100512& ''521'5042 4'54'5/20 '15/'5$ /&5'/&534 '254/35$13 35$05044 3354445'2$ 3&50/451/3 8$5303543/ 335/$&5'0 &5/$5$/ 305/2$50&3 $523$5&4 /050'5$'$ 45$$51$' '45021543'
'& C"va+na 4'5'22500 $15&2504 '&520/54$ 1542$542$ $/51&'5000 0 35$45000 15/'35000 0 $'5&3'50&0 532543$ /25$'2 25105&/$ '52335/&2 '25&0$5131 0 0 5/$53'0 354454'2 15&235342 '25//5&'$ /5''2530& '511&543/ 0 8'0$54$1 '05'25/2' /125'2' 45$0&5&$/ '5&$2523 '05&225&2 3'5'2&5/&4 '005000
'1 ,-b"via $335$4251$1 /45&1'5&&2 $54035//' '$5335'3' /'51&35000 0 5$35000 '253045000 0 15$44503' 305'1&503 $25000 $3&501151&& $45$151&4 $25//$542/ 253/151$3 0 '0512$5/&& 352215232 35&'&54&4 1'542$5'$ ''5&'15/4/ $35'/'5&4& $$52'25$$/ 8'53$$5'43 $45$&35$/' '5/454&2 $05024532& 3/5'2$5&33 '35&$45$13 235/$152$ '51&05$&
'2 ,"l9 $$354$/50'/ 350$5103 &&5'$15$11 $/5/2153'' &15150/0 0 25'415000 '/5/4$5000 0 &0524054$/ 4512/53/2 '5&15'00 $$'5/445122 /05203524$ &05'405'31 '54$251$& 0 $4514/53' 15/352/' '252'15&&3 &351315124 /5$/4534' $354'35$'' $54$5&0/ 8'053&521 $/5$/5&41 4'51/4 $15&1&5/' $3521$521 $/5&225/&& 45&/5''' /5&$53/0
' ;alai '2&54&15/2 135''&52/0 /$5/145'&1 '513$5$3 &'5&05&0 0 353$&5000 '0541/5000 0 /352245''3 $5/&5'// /'540' '/53/$52' /353$05$$$ $'540'53$ 0 0 3/514'5'23 /501253' /5//15$04 /454/50/& &5&4252 $'5115/' 0 8'5&3'5400 $05$235'$1 '5'4054&1 $25'4/5004 ''5&$05/'0 $5/$&521& 215$30500 0
'4 ;iur6iu '/05$''5$4' $$54$&5// '/5$152'2 1533&5$/$ $'54&25000 0 /511'5000 451205000 0 /'5015&03 3453&'500 &&45&0/ '/53/5$' $05/3'5'& '$5$''5&03 &52$/52$ 0 32524252 /1/5/4 /0500&5'4 &5$$/50&2 $5/2$5/'2 151445'& '45&1511/ 8'521&5242 '354''52/ &3250'& 151335$&' $51035'$' 5'025/4& &05$25$$/ 245310
$0 ;"r9 '1/52205& /&541'5130 305245&41 '3512'5$'2 325045&/1 0 50005000 5/335000 0 /452045&$2 '&5/245$1 54'/ '15&245/4& 3530353$ 33513511 $50'5&40 0 151$35331 /'151'0 $/54/5$44 /152/0533 /54/534 252&&51&& 35005&4$ 8'/15&1$ ''522'5&&' $/45444 '&5&445//' $5'05&3 '$5044530 2/53/&544 15&&45$12
$' Har6ita '$'544'524$ 3&5$105'32 $'52/503/ 451&15'$1 31541450&& 0 5&&25000 '0510&5000 0 $150&154& /5$'$54$$ 33052$0 '$&513050'/ $25$&&5/00 $$53225$ $5'4452$2 0 '05$3&52&0 &5''51'0 '053$54&/ $15/4$52 5$1&522' ''501/5241 $504520 83115/// $054$$5/14 3150'& 450&05/$& /51'/53$ '35&45/2$ /450'35''2 '523&50/$
$$ Huned"ara $'25'3451$2 &25&&35'30 35/3/533$ '2501/5// /$504350&4 0 '/51'15000 '050&$5000 0 252&'5//' '354&05&&$ '$35//& $$$52025'/ $450/5'0' $/5'3353'$ $5/45&$0 0 $/5$$$544 '&51/35// /05'315//1 15125$2 52035&1/ 15&2250'0 353105000 833450 '25//4544' '345/2 '45$'&502 &5335&03 $&5135441 $512'502' $$500
$3 Ial"ia 45$'35100 $5/4'52' '&54151/' 250&5000 $$5/151&' 0 /5'005000 45'&5000 0 33543$512/ 3&5&42 $15410 415&$$5&/3 ''5$&2541 '/523350$$ 4/2533 0 '/5$&&5'' 0 '&4504 3'5'4451& '54/$5344 '154/350& 152005000 8'51'&5232 '$54250$4 8$'5/$ 52&$5$&' '530/5/'0 15/'15$34 /'54$5&0/ 2005000
$/ Ia*i 3205&435401 43531&532 1'5'1$5$1 $25'&152' ''50&'5//3 0 25&15000 '15325000 0 ''4513&5'13 '/51$540 /3&5&&& 3/351/45&4/ 23501$5&22 &353$5/&4 0 0 345&425'&0 '54/3502$ '&5&524/ '045125&$' '3521'5'$0 /$53435&23 0 815111512$ '&5&&/53&4 '5$0&54/' /53&1534/ $53514& 3$5/054&$ '1052245$&1 $504544$
$& Il<"v '4$54&/5'0' '$052/45122 $5$'5'1 315/25'& $153$&54/1 0 35'435000 35&0&5000 0 3151/25220 $53345$ '4$50 '&/5$$35$22 $&50''5/' $154&050&/ /53/5&3/ 0 ''5$14523 33533/5/$/ 25340502& $45$0&5/'' $5033531/ '05343524' 35005000 0 /053'$5'33 $45&$0 5/3050/ '352&05&&0 353&/54$1 &052452/ 0
$1 =araure* $01541504/ //5/34532' $45$/0502' '$54$5&4$ &25/'5000 0 250005000 '/51315000 0 2350415$24 '053335/// 0 '4&502540 /$52&$51&/ /$5$$5'03 0 0 $05/&2541$ $0530 $'54$351 &532$50'& 53&/5$2 '50/'521' 0 83225&2$ ''5/1'5'1' '5/&$53$ $35215$' $35435/'' $/5$&254'$ 35&1/52// $&$5$&3
$2 =eedini $'35025&4 '52'5'&/ '15$0352/$ 25'4/5/1$ $45$$15&1/ 0 25$'5000 450/&521& 0 2/5/'&52/ '05&'/5143 '4$544 $0&5221534& $15&415// '45240520& $54005000 0 &&5$'0513& 0 35&33512 &52335/&' 3513'5&1/ 152'0533' '524'5000 8'$'5/&3 '$51&&50$/ '5&''51'1 '/5'0'513& 45&'45& '/5'&051&4 125$/4543$ 0
$ =ure* 31&52015114 2&5145$2& /45/15243 $'510'5000 205$$0512$ 0 453105000 '$5/0&5000 0 ''$5&'521 /5'05&' 44544& 31/524'53&& /15&&45404 /35223503$ 34$52/$ 0 305'45$44 '51225&3 '&/5'15/ 205$205//& 5/$5$4& 541$5124 4/5$41 812531 '453/513 $$450$& $$52'/5/// '350$5'30 3&5$1'541 '''5/''5'1' 0
$4 Nea $5'015$$& 351&5333 $&5&&/5340 ''533252/& 2052/&5000 0 354035000 '&53&25000 0 1512/5$14 2054$5/'' '51145$'$ $&52$054$& /2520154// $45/$52$ '541521 &53&05000 $'5$115341 /54245&04 $53'512 11543253'2 ''5/245/$/ '$52/45''1 35$&&5&'1 8'52325&24 '05/'25&2 8'5'$454$1 /05$/05'/& '1532050'2 $05235322 445&4'5$$$ $50'$5/0
30 Olt $0'5'2353$2 325$/15&/3 $35&$5'3/ '05&4053/ /05&15000 0 '053015000 '/50/'5000 0 1&53&$5'14 3351&25''& $5&00 '/5'&150/ 352405'0 $25&235333 $5'2/5$$2 0 '$530$5$3 '5'451$ $&53&'5000 &&54305004 &54325'0/ &50/&513& '05'$$5331 8$105&2 $$54050& /52'45322 '150451$ $50154&/ '/5/05$$2 250/'5403 0
3' Pra"va 3&350445$40 ''51//5$01 2154/2501' 3/5'2'5'13 23525000 0 '05&045000 '$5$15000 0 '3350151$ 35&/'5&$2 13'514& 3//5$$/50&& $35/&$5'04 &15'/05/'$ &5415201 0 '44522'52' '5/2'524$ '/5/05/$2 '253205/1 $5125/&' $45'5/13 '315$4& 815/1'521 $45&'&5'2$ 35/145'' 3$5/$35/$ '/5045&14 $$5&1/5''' '2'5&/5'/0 $351'45$&&
3$ Satu =are '453''5443 2$5$3&5'0/ $&52/15&21 ''5/3'5/0 /05$345324 0 25&&5000 454//5240 0 &$54145'&& $52125/04 35&2'5'&1 '4$5$$/5304 3/54$5& 3254&53&$ 3524$5&00 352035000 '351'&5'& 3$5'23 35$''51 /$51$5// 451/25$0 ''5//$5421 /5&0$54// 85'&503' $'540154$2 31/500& '3511'51$ 25'50'2 '/524$5'0& &5$&/5/'1 82&$5$1/
33 S7la9 '2'51'25&$' $351$$5'0 '/5&$5043 15/2/5/&0 3$52$5/0& 0 &5&3'5000 25/&&5000 0 /52/50'/ '25''5&43 $105144 '&451145133 $052$3512' '/540/5/'& 0 0 15$2'5$0& '1513/ &$5&&521 /1541503' 54&$5001 '05$$351$ 0 8'5'/&54&4 15&45&2$ 3&351'3 454035'$3 151$15'1 '051'153'3 1'5''25''3 '&/500
3/ Sibiu $/53045241 45'$15&40 &25012531 $&53$5'' 1051&&5000 0 &5215000 250135000 0 2$5'5&/4 '$522051&2 0 $1521/51$ 345'$5/'2 &'51//5'01 &5$235$& 0 /3530052$ $520050' 345/405$$ &45134531$ 15&3$5$1/ 3/51$&5342 /50005000 8$&35'22 '&52/25122 '5'425'33 $&502250'/ $$5'''5&$2 $5&115/&& 415115&&3 $1/50/
3& Suceava 3''5$12522$ /25425$3 3'51115$ '/50&453$ '005'145000 0 '$545000 $35/&45$$0 0 445'453'$ $/5'052/4 3532&5$0 30&52/5/1 1&5'44530' 335035$&4 $500540' 0 &/54&35$' '5'4&504 /'5$/5''' 415221532$ 25/3510' /5/21513/ 350'0543$ 8/5'$5$4$ '&52035042 &03502/ &05&$5212 '501/513/ $154'511 '335$&5&4/ 0
31 Tele"ran '153'5$'' 3544'5111 $05$1254' 53/25/33 305&115000 0 15'35000 '&50/45000 0 &&5/145'3& $$51'25/'0 0 '2450'25'/ $$53315& 3&54$05&'3 &5$325&12 0 /5'145'$& ''1534 345'4'5&4 /5/531 35031530& '054052/ 452/&5340 8/4351/' '&50$/5&11 3405$2 '05&&35&&4 25&'5&22 151&54'/ &35$$$5&20 4'353$/
32 Tii* 3&25/&45&&4 '&35&135003 '0053&050$1 //5'025$$/ 4'5225000 0 '350'05000 ''5405000 0 '533$5440 &5/5&13 '5003 34&5012504$ 125&4452&1 ''52//5$'1 /54005000 0 '0$5$145230 3510'5'0 '15&&5/40 $15&/45'21 151052& /4541&5&2 &505000 825204504 $'523&5114 '5'/542/ //5123544 25$025101 //5&22543$ '3&5$315/&1 '05&250/
3 Tulcea '$352435/&' 3$5'$35&'1 '154/45'$2 25&$&5/'0 3/5/4&5000 0 &5&'5000 5405310 0 /25$&5/2 815$&'5/03 '5'4$5&00 '''533&500/ $&5/15$42 $$5300524 '52'151&& 0 '&504$5/'4 $5'145341 '5'$'5040 3054452$0 35'4453$& 15$0252&$ /5///50&$ 8'5335&00 '/52235/14 31'51$4 5102522/ 15$105412 45$$25'1 &$5&//5'$ 1450
34 Va+lui $/150305/23 1&5/25'4& '500251$ 2544&532 2052$35'&0 0 45'345&/ '&5'2'5000 0 1'5$35101 $35/1$501 2135'1 $&2533&5402 &$51045432 /05$125/0$ '52$25&32 0 '054&51' '5'$051// &451&$5102 &$5$&05'4& /50&151&3 '/5'3052$$ $3545'3/ 835331510& '05'3/5& 8$5/'15$'2 $/5'45320 //534&544$ 45'4/5&14 '0&52$/52&/ '145331
/0 V-lcea $'&5/&'521& /05/&&5131 $&5021523 ''5'3/5'3$ &$54/'503 0 35&2&5000 '052035&& 0 /5&315/1 $35'315214 '035$$/ $'/5'415134 /05145$12 3&5$2&5$&$ '54&&5011 0 5$/353/4 '52'&5$/' 3/54&/53$ 151'$50' &53'453&$ 514$5$3' 5345240 8$0503 '352225// 3'5$0$ '/5/&&5/3 2534501' '$54254&1 '0/54&253$ 0
/$
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
Cara* 8 Severin
=un# )ucure*ti
A
TOTAL
' Alba
$ Arad
Cara* 8 Severin
=un# )ucure*ti
0 '5&405/425/1/ $'15/&/53$3
0 $$554&3 $5$0&51$
0 $154/&5134 35/$250'
0 //5$13520$ 152/5&3'
0 $15004532' '5''5/&2
0 &154/'5330 3&5$'
0 3$5&5/22 42'5$2&
0 '$5'2&5'03 '53325444
0 305'$35$10 '52&35'&
0 &'5'105043 450'353''
0 //5'045/2/ '50035&&3
0 $051235$3& /5/$15&$
0 '251/25''1 '45'00502/
0 2453045/4 $53/153'/
0 //513$5''1 '53&45120
0 125/245442 '5'3'5/3
0 1$53245'/1 1$05000
0 '524353& /&$5/0
0 $35/'&50/3 '53005'/'
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL $'54$&5444534$ '3521&51/15$20 5'225$/'5'3& &2$522'50 0 &5&$450'250' 2$/5000 $$05/3053'$ 0 '5$&25'/45&'& '5'$'505/2 3'5$$350'1 $'5&35&015'& 150053$15'3 &51$154352/2 105005&&& '524$53$5$// '5'/&5/315&/' $0/5'/5'1 '51'4502531' 1$05$2$54'1 3/454$25122 $54/531&5'0' 3'540&54$0 8''53&&5403 $5'3'50524 325$'514 150/$5'$15343 /&352352/ '545///530 '5&1&5/2054$/ $5&245$&53
' Alba $2500/53'0 '/35/&&5/'/ 215'35421 3503'5010 0 4051445$&' 0 $5$1&5020 0 33524051'2 '152$$541/ 20544/ $115&215444 415$1523 $45/050$ 25$/35$ //$5&&2 /353'5302 $/520/5424 3052$35'3$ /5&335$3/ 35''45$4 '45&135$ 25$315$&2 8&5'/' $253'35330 &5'/054$4 4$53/52'3 3504'5/40 $$540&54/' '/5'3'521 /'5/'504$
$ Arad /'350345$14 $&$53&15&'4 '$3531531$ '5/05110 0 2543350'& 0 '50$5000 0 $&5&1&510/ /15'/513' 25&00 3/450''500 425&&3523/ 41510&50'3 353/2503 '/50415&$4 '35''25/22 15/425/4' /5'&052$2 1540&53/' $51/$53/4 345&015343 $$5&&$530& 8'5413531$ 3$5105''2 /5'035'/1 ''&50&35133 $50415412 /&53150$2 '454$'5$4$ '$5$11521
3 Ar6e* //$5&35/1& $$'5'&&5&2' '$/5/4250&1 $54/$542 0 '&153/50$ 0 '50305000 0 $253354$ 3&5/3/5$4$ '5$3'5&4$ /'45&35/$' '145/2052$ 4$50/452 1425//1 3&5&14533& '051$15&32 '5'&&534 &15'3454 5&&2521/ $50&452&& /350&25021 '50153&1 8'51&'5110 '25&&05001 &5$'5114 '1/511530/ /541$544$ $45&3'504 '153&$5001 215222513
/ )ac7u &35&12502 $/&541$513 '$$53/252$ $50$$53$4 0 '&25&/15$/3 0 '/5145&&0 0 2350&$53$1 /15&1&52'1 &20510& &'2521050'0 '1153'/5'/2 '$502/5&01 '252&54'2 25'435/'/ ''50015&00 '512/5/11 4252&/5$'' '/50'/51 '5/35111 /15/24514$ '15/23513& 825&&5030 &$51105&$1 154054&' '&151'&51' $$5212500/ 35/31500& 3253&50$' /'51'2514/
& )i"r &'35&50/& $15'3$5/&& '3/53$052/ 3541/5$2& 0 '1'531500 3$05000 '5425440 0 $15&1051/ 315/&/512/ '50/$5$1$ &0054215'$/ '14501&52$3 '035$&25$&1 45$&4532 &$51252'4 $$5$253$/ /5'0$5'4/ &$52054'' '05/15/'2 354353&/ &$524'54$2 $5345004 845'0&5042 335$2150& 353405&14 '&25''2543& $05/025&0 $&51'5'// $54/25$00 125/4$54'3
1 '15&$35$&/ 5'0'5$'3 /253&/5''1 40'5000 0 &15$/&510$ 0 '5$/05000 0 251&45/& '/51'153'$ 1105114 '&'531503' 135&/5'$' 354/5/$4 '5&445&00 '521&541 254051&/ ''5100 $05141504 350'45/3/ '53$25$3' ''502$5'/ '52&05000 8/'3500 '/52/0510 /5'/25303 &15&&$5&22 '5$&'53' '&5405324 50$053$& /05&45&
2 )"t"*ani $43501531 45$/3500' /&5415'00 405213 0 4523'5&4 $25000 $513/5000 0 &&53$$52&$ 35/'5330 /$45141 $&54/&5/0$ 4251504$ /&50&15$// &5'25324 '45'/$54 '/5''15311 311543 /53$151$ /53215&$ $52/0532 335232514' '&53052 8'5/&35//1 '452035/4$ 3503'5/11 4&5//&5&4' '52$25233 '/52$'512/ '$5&&&522 $/53'25123
)ra*"v 12514'5$2& //$541'530' $05225421 '/523&51'1 0 '1&5$251/3 0 /51$5/10 0 $&5&1/53&/ 31520&5'$ 35/44534 1&'5/0053&0 '2/533'51&0 $0/52&5'14 454'502 /'54$/5$$' $152354$' 152'45221 /45'&$54&$ '050/15&&& '/5&$053'& 445425/'3 '45'$253&$ 8&520501' &/5//'5$& 53350' '23541/5$$ /543&5'$' &0541'5$10 /$51351 3522'5'4
4 )r7ila $4'52'&5$13 '/544&5/$3 150&54$$ &53$5/'' 0 '0&5&'&5'/3 0 $5'&05000 0 '25/$513' '15/'51 '5'//5'4 $4'5$1521/ '0&51$5'44 &4502'5//2 $53/5/'& '35/3&5$$0 $'5335$&$ '53$054/ /45/5$3 '35&05&$ $520&520' $05314500$ /5$'25211 8$51&5&32 $35'4/5/1$ 15$215'2& '035220542$ $52'45&44 ''54435$11 $25'/35$3 /35205&/0
'0 )u.7u 3$&532450&& '&15/'&5'11 $501154$2 35/'501$ 0 ''/50/5114 0 '25$425'/$ 0 '50/'5$0 '45/251/1 &35$$/ 3$&5&$0530' '305'&/5'$& '0'5/3/5$11 $5/04514$ $/5$/&5000 35$'0531' 350&5000 $15200503 152'25410 &53'3520/ '051&$54& '054/05221 8135&24 3$5&'35&0 '/53/$513 ''25&//5&$ 35/1541/ $/5&&15$$2 '4530$53&/ '2530351/
'' '53/'5/'0 '0$5/54' /050&5/1' 35'05$$3 0 115'&2501$ 0 35435/// 0 50$$5322 251$0503 1501 '/52015/'/ 2/533$51/ /254&5&3 '054$&5101 $51/154/4 $53'0540 3235&&' 25$$/5'&4 &5'2&543' $/540/ $54'$5/ /54'$53& 83'151 /4540542/ $54225&00 1/5&35''& '541/5'00 45$1&532' '35/3/5$02 $'501152$
'$ C7l7ra*i '&$5&3&5100 05'25201 31512533/ '5321542$ 0 13510&5121 0 $532'5100 0 &5015201 4405&23 30$5334 '/452&$5141 1532&544 //52&251&1 $4'50'0 45/'2541$ '52/5$'' 2532/ '5'/5&20 /5/0$50/$ 35$4051& '/5&/'514' '500522/ 8'0'5'2 '05'3/50/' $540/53$ 13540454' '5&'2511$ '05$5222 '$5&/'5&31 $05//1521&
'3 Clu9 43'50&1504$ 1$2524&53$$ 32&501$52$' $$532'54'4 0 $$45$205033 0 453235000 0 $&54'53&2 32514523& '503151/& /15$154'2 $235'2/51'' $10504/51$ $$5/$5'&$ 2$51&25/3' $350&05$/1 4512'52&4 2/5/'$5'00 $/540054' 51//54/1 1150215$3' '35/$$50$' 8$5'$05'4 '0'5144503' '053&500 $1&5/'352$4 $&511/5'3$ 335135/0$ 1/54450 135/4&5443
'/ C"n+tana 23$5&335'&$ /252&/514' $$/5/$$5&$3 452235/24 0 '$5$4'53'/ 0 &5'253' 0 $'501&512 3&54152 $1&5$0' 2'1510533 $'051405&'2 $'$5&'5120 /50$/534/ &251/450/0 '&5$425&3 25245$'' 3/51005/10 30542/511/ 15$0251$1 '$&5$3&54&4 '/50'1512$ 8$51115/& /4542'50&/ '25&&&50&3 '15'3&5$& 25044510 /35//05202 &5'01511 $'15/50$&
'& C"va+na '1'5/150&2 0514'5& /35'5&30 '53305$'0 0 1/5'32502$ 0 '5$$$5000 0 543'5$$4 &5445$3& /25113 '&453&$5&'& 145$$05$1& 315&345/& '50305'3' '52005430 53'45111 '52152/$ '$5''35'0 '5&'354'$ $5&052$' $/500/540/ 4'5&00 8$15&$/ ''5&1521 '544$5013 1544$510 '5$$/53'3 $/5&/'510 453153$' '$5&$5/4'
'1 ,-b"via $315$&452& '0&53305'4 &&515/4 /45'0' 0 254&/5'&4 0 '500&5000 0 $05$&5014 $54$'5/40 '52135/$ $&05/0/51$0 4$5253&$ 1501$5$'3 $5'0$5&1 '5/005000 $5&4/5444 0 &&54$5&$$ 15$/52/& 4051/2 '25&$'5441 /543/5/&1 8$53/1541 '52/25411 /50/253/ '0451&25$&4 $5&253'$ '5$045'40 $$5$$153& 335//25''3
'2 ,"l9 10'531'50/ 3'25$&15/& '125&251'/ &51'$51& 0 '251&&53$& 3&5000 $5305000 0 /&51005$41 &2534&52$ ''05442 &$50'05'0 '451'5442 '/054335$14 &5/450$/ 3'54&&5000 &350$$52$ /5$2&513 '025&'35411 '35&25241 35235/1/ $15'450' &50$5$14 8$145$22 /'512$504 '051/'52/$ '5&325/' $054050/1 &&53&/5'' $450350&0 35/1&500
' ;alai &1453'5222 305&2'5/21 '/'5'2&50 '513'5/41 0 '1451/&51&3 0 '51'45000 0 /05/151' /2543&51'$ '5&235'2& &&251/5$'4 '1453005443 '3$533050$2 154'$5244 2/50352'0 3454$523 /52115/4 &2515124 ''5045020 '05&0354// /0522'5$43 '&5/'35&1 8&5'$35/&' 35&&'5/&2 ''5$135114 '245/$/53'' '/50'/54'3 &25$2/5/2' 3$52$45$10 &05$105$3
'4 ;iur6iu 4153'352'1 &'51/054& $25&154/& 10/5$43 0 325052$' 0 4$35000 0 /5$5120 '53&5$$4 $125''' 4&5/$05&04 /352$/5&2$ $154450$/ $54405000 35'2/5'33 '53$'5433 0 &$&540& 4$5// 14510$ &544&54'2 45&345&42 8//051$$ $054&250$4 $5&&45& 335/235/ 0 $5&4&5&'0 4545&1$ '15''15&10
$0 ;"r9 $33524$531' '0354$&524 &35/&/51$/ '5235'1 0 4'54151/1 1$5000 35&0&542& 0 '451235&12 '354&/5$ 135&/2 $3/501151$ '0054&$540& 2$52052/' $5/05$1/ /5/44502& $52035$1' 3500522' /5&4522' $544152$/ $$54&2 '/5041510/ $&52225// 8/05$3& $250125'10 $5445$'/ 4'5/'153$0 '5&//5&& '/5'1$5' ''5&&5&4$ $154/45&/'
$' Har6ita $&2514'50$ '045&3'5'&$ &154$3524 '5&'4541$ 0 44534150/$ 0 '51405000 0 $52$450'& '5'3&514' $045'$ $350'5&3$ '0$53/5/0/ /452/35043 3$$5/1& 45'215&3& '35310544/ 0 $25$/&5424 $5015133 35&15// 305$3&53& &&251$3 8'1523 $$53/52'0 &4252$& '0'54/5&&' '5/05/3& $&50/51&3 ''52/'5/$& $'5''501
$$ Huned"ara &005''&5&0 $025$24522/ '035'045&2 '054'35434 0 '&15&14544 '&05000 $452/35&&& 0 //52$150'' 105/&$50$ '5'4/5&$4 /45/&/5'2& '2052/054$' ''$54235&3 45435&1& ''5&5132 33501'5/$' '5345$'0 2$503&51/1 '35/245$0 &5''/5&& &'52153/ '&5425& 83$1532/ /152145$&/ 15&&45/& '/45'05& 3$5/50'& $'531'530 3353/05104 25/4/5$'2
$3 Ial"ia '135&1/5312 '54'5''0 /'50/154/ $5$$25/2& 0 1&53&$503& 0 35'4$513$ 0 &5$'/5430 15'&5110 '502'5000 '135$/'50& 2$5415'/& /35/''52&0 $52052$ '345$0 &502$5041 5'20 ''5'&5$2& 3500$52'2 33'5242 $052$/5020 35$//5$12 8$0$5/' '&5'405'// $5&0351/3 115/&/5''3 $5'/45/$0 ''534/5&$0 252$5&1/ $45205'&&
$/ Ia*i 2'541250&1 3/0534/50'' '435/&$5&1& &5/'&5000 0 $015420504& 0 /530'5//0 0 1'54/&5131 '0&5$/15'/& '0452$4 12'5/&'5''1 $$$5&215403 '/35$'5$4/ '25/3/5'01 3253&154&4 '&5/2/5030 '5145&1 '3$5/2/5/0 '05$2152$/ 5/3543& /15/305121 315/'5/30 844&5002 1'54015313 '05'1'54/0 $''54425123 451&254$ 3543541 3151$&50&& &'5425013
$& Il<"v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$1 =araure* 3025045124 '&'5&/5432 21502051$$ $&5424 0 '$154&5&3$ 0 '53541 0 4533151$4 '1511353 13/5230 30254&&5042 '305/'5302 &5/415// /504$523& 25340521$ '2533054' 35/2&524/ '$53'521 ''5&/5/10 '3503'5&'4 '153125402 15''15/22 8$04534/ $&50$'52&3 351$25/34 '$15205012 /5015&$ '50315/& 3'5&$$5'$0 3$5/4501
$2 =eedini $$&5$51'2 4'5&3$5&/$ //5$$$5&&$ 4$052$/ 0 215&1&5$$ 0 '5//&5// 0 3/51''5'/2 $054533/ $3&5$ $$15&'&50/& 22501254/2 /$53/5$3 4504250$$ $5$$05'$2 &5$05/23 '503351$4 &5'1/50'/ 4523523/ 1&54& '&5//5/'$ &5'405/4 811451'0 $351/&5224 353115/'0 2&5&25'/3 $545'4 '45&$$53' '51&35$'4 '51'$530
$ =ure* /1$5$235023 $&15&245/0 '3&51353'4 3544&5000 0 '&/531452/ 0 /53'$5$0 0 $051/$5&1$ $&521$5''& 1015/0$ /&&54&050& '2$5/'513& '$/54'5&0 ''5//35$/ $'5/'5412 $540354/4 $52$15&20 //532$5&00 ''5'&$532 $3513&54/ $5$/05/3$ '/5'145$2 8'543150& /453105'/$ 250025&' '/5&3'5&' /5//0521& //54'/50& $354&$5// /05$&05020
$4 Nea $4450'/5$01 ''50251'' &15&005$4 $5'305/' 0 '''5425'' $&5000 5&/25$$0 0 $/51&&5&32 3$5445&23 $50''5'/2 $/533$5$3/ ''&5/4'50&2 1'53''53&2 $05$25&' 0 '51'5241 $5''531 '&5'/51'2 &51'&5&2 5&$51// $/5'&5214 305$3'5$& 8'521$5$$3 &252/5241 35/35$04 '050$&51$& 350$2502 '250'/53/3 '&5&$/5'' 3053$'5$/
30 Olt $1/50$&5104 '$'535400 1$5'225$'2 $1/50&2 0 45/54$ 0 '51&5000 0 $35'415/' $254'352/2 '45&4 $1054235/2& 4'5$&5012 205415233 5&&15&'3 '51435&00 $54045041 1'5$&0 3$5&51$0 /541'5'31 '52$/51/' $454452& '&5435201 8&345&/& $25&3&5/0 '5/&$5&31 4150&1523$ 354/50&2 2530&514 530'543& 43542523'
3' Pra"va /&5''15&0 3$'52$/5$2 '225/251&4 211501$ 0 '/'5304503 0 '5'05000 0 25&53& '$5/'51'/ &1$5&44 /35/&45433 '35$145$' '05&335'&4 5&125320 12542$54'$ &454105102 $25313 '35&2&5104 ''50352 '0513/5'/2 /5&4&5240 '25&415''1 8$50215$31 /15'/&5'2' 254$/534 '3153'/5&13 542&51'1 /35/3/5$03 35/'/524' 15$/'5&&
3$ Satu =are $1352445&2 '/05'4520' 205$225'23 33252'1 0 '0'54235&01 0 $50145000 0 &5/24532/ '051&5&0$ $522$5&0/ $105//351$ '''54'$5'$' 2354&25'3& 153/51'' /53405000 '3523/50$/ 0 '/5'450/2 /503/542$ $54305340 '35$'502& '/511$54// 81&$5132 $154$15$00 353&&5240 '0/54135$/ $500&5/12 $0505&1/ '5045'$' $153&1522&
33 S7la9 '3/53&453'1 1$51/$5$/ 3'504&510 $1$54$2 0 &05/105&/' 0 $345000 0 53115232 '$5$'/5/0 /3&501 '$&53015&' &'5''/5&0 3$5421533 /50$1503' &503'523& 3500&5$$3 0 '&505103 $5/305021 /53&$5&0 3513523/ /500$5//& 83105$&4 '354135''1 '5145'3 &253225$10 445'/ 452045$10 501&501$ ''5'/$5'$4
3/ Sibiu /$253'050 30'5$3/51$4 '205/045&02 '5/$/5000 0 ''35/'$5&0& 0 &3&5000 0 354$/5$01 251&5303 &'5//& 3435'2052& ''$5425''0 '0354235214 2532/5'1 $/5/0251$ /450/4513' 2503&5$&1 '05120504 '05/15$/0 $504&5$$& &050'4540 '25'1&502 8$5//&50$ 3'513'50&1 351$35'0 ''252225$/$ &54145303 3/520'5'34 $$53//52 '254&35&2'
3& Suceava 3245/&45$04 ''531053 2/53425011 35/3&5/&' 0 '/150454$ 0 335$1&54&/ 0 453$$522& 152'15/'0 $52035$&0 322534/5'4 '10522153$& 425/3/52/0 '&5/'2532 '15/115232 '&5$3252&& '51'$5142 ''5'05424 &5135'4 &5/'5&1& 3$553&2 '1533&5'/3 8'5/051& 34530534' &52305/4/ '&$512&5$2$ '1530'5003 '&5/''52'0 '450/05$&2 /'50'15204
31 Tele"ran '225'35'& '5445/30 /05'4'5/& '5$0/5010 0 2/5$&53 0 $51&45/4' 0 502153/0 '050&353&2 23451/ '2/52$5/01 $5'205$3/ /3531/5/& 35&035/'' &$'5212 150&/5401 35025&&0 15445$1' 35&'520& '5'4/51 '15&$/5/0/ 5&&51$0 82&451$& '25$4150$3 3531/541 2&5/13522$ /5'05''1 '053335//1 '$5//&5/'/ '45$$50$0
32 Tii* 2&5/'450/$ /252135/& $150'&531 35/14514$ 0 '15$05$32 0 '53/151/1 0 '$&5$1050$3 35&'54' '15210 &/5'$35&30 $3352$$501 '445'4/5321 '/5//15$'2 '035$3502 '/5'405'1 0 '/5&2/501 '/54353/' 35$035$0$ &&53/532& 3'522'501 8445042 152'351'4 '&5/4'5'4 '4&5254' '&5010502& 2$5&5'&$ /&5$'/51'& 4&5'3/531
3 Tulcea '&'50'5$/1 5415023 /35/1052/3 //5'44 0 &/51/'5&/1 0 $5$3&5// 0 /53035/2 '50450&$ &/&5$&3 '/3502'5/04 &/54&15223 345&1053$4 12&5100 $&5405&/ '152'/ 0 0 352205'& &0352&1 '/5//45001 $5005000 83205'1 2521'52&/ '5&1051/' &352'$5&40 '5'$45/ 5'$5$$1 45/325&3 '25/&/5&22
34 Va+lui $&45$3451'0 '0524$50&4 &35'$5'4' 1305$' 0 ''054/$5&0 0 $503'5000 0 '25/'05'21 $050&$5&'3 ''5$$ $1&540351&2 ''$514/52&$ 135&/15$'2 3523$5/$$ $542532 153//51/1 '521'5/3/ /351&51& &534$5/'3 '5$$&534/ $'52$/5320 /501/53// 8'5/$15&2 '25&35'0$ &502&5$'3 '0&5445/&3 '5&&05'41 '&5015$23 '500$5&/$ 3&52&$5'&1
/0 V-lcea $1$51'454'0 '$151'530/ 1&5//05011 3&35'$' 0 4&540'52'1 '0&5000 25/'45132 0 '/52345330 '2531$5&0 /'05023 $&/5&0/5&1/ '03502/531 &&5'50&& 35'2523 '452$254 &52&5243 $5/''50 $$5/$&51'4 50/45'&/ $5/51/ '$52&0502& '5$25'0 8/1&5//2 $/522/5&2/ 35&0'5/0 4452'5$2 $5&015&/3 '153245'0' '&52522$ '35$450&$
/' Vrancea $4$53'05'/& 425'/15&/ &$5223513& 31$5442 0 215&105&&& 0 //&5000 0 2&522$54$1 /$5$&35&0$ '3'51'/ $51/'53/ $532524' &35$25''/ 35'1'52$$ '052'35'3 '$541/544& 2025/1& 1$51/451&/ 1502$5'1' 3445$/ '&51$350/' /05/350&0 8'5'&45$$ '15$3$52&3 &5$2252/& '5'33544/ &503253$1 '&5&1'5'1$ '15''5$&4 $3524252''
/$ 25'1$501054&$ &54/2501&5&1/ /5'/$5235034 ///5$035$$0 0 43$51'530 0 $45&&&5&/4 0 $'35215$'' 325&5'1& //5'&& 253'5'$5$' '50/&5'&25$0 $50225/325'31 333501&5'02 4&05305000 &315&/251'/ 4$53'25$$& /$54'$5& $25&'&544& '&&50'/52'2 '5103501/503& $/4543'51$$ 8&/5/&451/' '35235243 '&3542/534 '53045/$251&' '05'''5$/1 $544151$4 11/5&$/50 1$5$/35&&
'01/'/'4&&2
8'051/'5/'45&&2
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
<inanarea celtuielil"r
Sue de<alcate din TVA pentru
druuri
ecilibrarea bu6etel"r l"cale
Pr"6raului de de.v"ltare a
in<ra+tructurii *i a ba.el"r +p"rtive din
+paiul rural
d"nat"ri in c"ntul platil"r e<ectuate +i pre<inantari
C"te de<alcate din ip".itul pe venit
Sue al"cate din c"tele
de<alcate din ip".itul pe venit pentru ecilibrarea
bu6etel"r l"cale
adini+traiei publice
A+i+ten7 +"cial7
Celtuieli de capital
precedeni *i recuperate @n anul curent
Servicii publice
Servicii *i de.v"ltare
Cara* 8 Severin
=un# )ucure*ti
A
TOTAL
' Alba
$ Arad
Cara* 8 Severin
=un# )ucure*ti
0 &151$35$00 3105'$4
35&'5''1 /4522/5$4 '52&'5$4
1&5/3&5201 2054$$544 445$/$
3'51/5$22 4$51445203 $$540/5$11
'53325$$2 105''451/' 0
'452''532& 1'5'/$52'& 2'5''
325'253'1 $0$530/5$1/ $5$$05$&
5'$452$4 '5$$&54& 0
/$53415/4 '0$513 513/ &&5433
35/$5&$/ /'5'//544& 0
0 '&52451&$ 3'35'/$
0 0 0
$5$$05'$2 /453$5&&' '/3501
22/504 '''5100533$ 351054'1
0 '&5&&&5&44 '&5&00
3'54$51$' 135'15&34 0
0 /35'/351' &/53'
3/$50 '3/5'$0512/ $4$53/1
$&5000 $/5$3354/ /'$5234
'4502253$ '05$&25/44 /5//3503
'5/41530& 3$5'&'5423 '25&$05&01
'/5$$3544 &52/152$4 21501'
1451$$5/'/ 45/$&53&' /'5''$5$'&
&/5/02513& '53&45'2$5/3/ /53$'5/04
VENITURI VENITURI PROPRII
Subvenii Alte venituri
CHELTUIELI d i n c a r e: pe titluri de celtuieli d i n c a r e: pe parti +i capit"le de celtuieli
TOTALE din care: TOTALE
!c"l#$%&%###%''(
TOTAL )unuri *i +ervicii ,"b-n.i Subvenii Alte celtuieli nv77-nt S7n7tate
00#0'#0$ /#0$ 0/#0$#0' 0/#0$#0/ ''#0$#0' ''#0$#0$ ''#0$#0& ''#0$#01 ''#0$#02 /$#0$ /�$ &0#0$ '0 $0 30 /0 &' && &1 &2 &4 20 24 / &0#0$ &4#0$ 1�$ 11#0$ 12#0$ 1#0$ 20#0$ A ' $ 3 / & 1 2 4 '0 '' '$ '3 '/ '& '1 '2 ' '4 $0 $' $$ $3 $/ $& $1 $2 $ $4 30 3' 3$
TOTAL /503&5''15034 $50$513454&$ 2225&025101 $051035314 0 '5$$2512522$ $52425$&1 '245&445'4$ 0 $&&5/&350'/ 3005425344 /050/'5/&/ 354&$541'52& '5325&1501/ 44451454$ 05'//5'/ 252/53&$ '$&5/015401 '25&5&00 /015&2530 52&5&$ /450$25114 13'5'&'53/' '1'54452'' 835/445/' &2152205/21 &53''5$41 '5$3452&53$' 25&&'51/$ 3$35/$5'44 $/$53&/51'1 &&354&153
' Alba ''/5'2543 /'5'0452&2 '4500'53&' &5$15000 0 345$0521 0 $54305/0 0 '25$205$&3 '35'315'03 &$35'44 ''/52'15230 /$51&5$1 '25$2/5&'/ //053$ 0 50/1542 &4&5'$ '/50252&' $520532' '5/452$ $15$4454& '5$4'5/$ 8$/252/0 '052&$52& $50315422 3514/52& 353$/5/'' &50335/34 15'&$5203 '$54/45&'&
$ Arad '/5&03511 5/$502 3$5/$/51 450&521/ 0 //5&$052/ 0 /52/&53$0 0 $54&454&4 253'54&/ /2151' '/35'11531 &$5&$5'13 /05&05'$& '5'$542' $'3510& 15/4&532& 4522 45115//4 '54$/5'// 3500$51&1 $'52'/5// &5'/$5$4 8&$50'3 $/5245&$4 '514452/& /151&5'0$ 35/4'5&$' ''51/154/& 25121524$ '252&/5&3
3 Ar6e* '4&50'25/0' ''/54454/ 2'5&/522 35/1'54& 0 3/5345123 0 42$5000 0 $$5$351$' $'54051'/ &'5&04 '445435$3 3453'5''$ /351&35/1/ '12500 0 &5'5&'' //5133 /&52$25413 '5$3252/& 4502$5432 &35/'15/2/ '5'/'5000 8'$253&1 '$52/35/1/ $50225&/& 354'51/& /53415&3 31530$5$21 1514&514 $05''/5$1$
/ )ac7u /5$425&/0 353'&511$ '351/'542 35'&15023 0 353145$'' 0 $52045/3 0 $50/350$ $51'152/' $/$51/' '5$42542/ /$52$5/4 $053&5/'0 '5025/$ 215'42 '5'1&51$0 '$25$1$ /5$/25$/ $5''5$'' 13&5200 15/$45& '50453& 80533 ''5105'& $50'0544 3/52/25&& '5/''5002 35'/15242 15235' '0510/53'
& )i"r 205&&05141 $254253/$ '$5/215442 35'/$5404 0 305$25&&1 3005000 /541$5''& 0 $51335&2& /5321540 35$00 145&&5&02 3$51'154$/ '&50'050& 205414 0 '5$01530 0 1$25411 '5&$1522' '5'$05'$$ ''50512 &54'&5$&/ 8$315$' '05&235410 ''/5/4$ 305$5'0 '54'05$0/ 350&$5/1/ /5413531 ''50435$4$
1 153/5&'' $'5/05222 45''053&3 '54/&5000 0 $15215/14 0 $5'$5000 0 15&0253'/ '052$05$ $2&5014 1&54/45/'' $250/452' '05/125/$' 4425$2 $05000 1&$544 $$5000 351105// '5$25//0 /4251'4 15402514 '3541$52/1 8''&54&& 45'2'512 $3351& $&5035/&4 '5335'23 '54'523 $50053&/ /51&5$2
2 )"t"*ani &45$05$' '3514'512 /5003523& '5'05242 0 $&5$$15&22 $1'5000 /51$25&$$ 0 1504153/$ 5&&15'11 $05441 &45$''51$0 $251&5&30 53315232 /$5004 0 $5342533 /435230 ''530454 '5/05&1 /045/$& /5'2352// $5&3$5$/0 83&52 50/$5&&3 2&'5$0 $3525/32 '5/'/5213 '5$&053/& 354045140 '152&15/3'
)ra*"v '/'52353&4 &5/452$' $35/0&514$ '35$5421 0 $451/051/$ 0 &5$4250/0 0 45$''5$02 '05//'5233 '5$450'1 '305115'&/ 3&5&&05$2 //5'$35$$' $53&&53'$ &35//0 $500$5'/ 105'1& '05$/4521 $5'/1532/ $523$502& $/5''5$'1 15'4521& 8'1$512' '2512$532' '52$152&1 3&54005030 $5$152$4 $'5&$25$03 /52$45'24 '452&/510
4 )r7ila 3'5$4&5&34 '15'4252$4 &504&5'&$ '52$45&&' 0 '350345&/& 0 '5$3&5000 0 //533 $''5&1/ '1353' $5&'5311 '/53$450&$ 154115'&2 '435000 0 '53/05241 1/45'$' $25321 2$15'$/ '50&25'& 350315$3 $'/5000 8$051&1 &5/435$3 /14543 '$50'35$$$ //$5/20 '5$'5&02 $5/225&'& $5'$$541$
'0 )u.7u $5$205//& '0540&5&' /5'/5$43 '5&&25/// 0 '354/'5&$3 405000 $5'$35$' 0 '5'1&50 /3522& 0 $25110530 '&50152/' 253&0500/ 11523& ''052&4 &151$4 0 0 '5103512/ '$15/$0 $5&0/543& $1352' 8$'5302 /5$4&54/2 $$053$2 '353/35&40 &$/510& &1454/3 $5$3'54$& 35402533'
'' '045&415'0/ /'521522 '3540/5/43 $51/45'&1 0 3450$05123 0 15/&352$ 0 ''5'1453'1 ''50''530 '&/5'&2 '0/5$&25302 /$53425310 $3514454/1 '522&5&03 0 35//'5$4& &4/53/3 '45135// /512/54$2 3235$4$ /544350'0 $51&5033 83/5$/1 '/53305122 '5/225204 345/'5230 '$50$50& 152&25''' 452$05121 '05&/'54$1
'$ C7l7ra*i 32521'5123 '541520 &53&45'10 35&035'$ 0 ''512541' 2'5000 1504/5/3 0 235&'4 335'01 ''3523/ 325//$530 '$53$$50/1 ''5'115/$/ 3$151'& 0 '5&'451&$ 0 0 '5405$3 3'520& '0501'51 '1154$ 8/35041 15/315413 &/15'$& '$510/54& //&51&2 $5''2541$ $5'/350'3 2504/51/4
'3 Clu9 '153250// 5&45/'0 $523&511 $51445400 0 154/&54'4 0 43&5000 0 151& 0 45&0 '35$4511& 253315'40 $5'&5$2' 0 '1513 3035&/4 0 0 3''5231 30$5/$3 $5$035& 0 0 3513'5204 4'5144 153'/542& 30$5'42 4&50/2 2450$/ 1&'5'$
'/ C"n+tana $/'5'3'5102 '&453//5&4/ /25&&5/4 $$5&252&' 0 &350245$0& 0 5244533$ 0 &53/151/ '35&$3534' '5035/0' $//5/$&53' 205&4/523/ 4$52/15&0/ 35&$$540& 115$0& /52135111 ''4520$ $'5''53/ &5$/$5020 5/20510 $1532'52&3 '05&4&5202 8&05'31 3$524&