venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

82
8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24) http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 1/82 TOTAL TARA erioada: 2015 SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUETELOR LOCALE PE UNIT!ŢI AD"I 61,462,942,941 26,582,371,600 13,502,178,535 3,611,249,859 2,315,038,722 13,547,800,716 787,374,414 4,575,819,330 0 7,883,591,656 5,345,375,027 425,571,476 VENITURI VENITURI PROPRII Subvenţii Ale veniu!i TOTA"E #in $%!e& '$(l)2*5*)))*11+ TOTA" 00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02 A 1 2 3 4 5 6 7 8 9 10 11 12 TOTA" 61,462,942,941 26,582,371,600 13,502,178,535 3,611,249,859 2,315,038,722 13,547,800,716 787,374,414 4,575,819,330 0 7,883,591,656 5,345,375,027 425,571,476 Alb% 1,102,402,336 375,405,646 177,401,610 61,923,211 52,542,986 243,100,169 19,539,351 107,805,550 0 173,833,035 121,063,084 9,112,515 A!%# 1,241,554,023 619,259,913 267,332,363 93,314,118 50,529,390 260,826,959 18,190,479 64,882,860 0 134,349,206 83,405,539 10,109,677 A!e- 1,751,840,131 757,702,615 377,996,666 131,942,244 71,929,898 512,264,612 20,105,655 70,033,300 0 208,983,402 99,377,684 11,442,965 %$/u 1,543,215,676 491,187,174 212,119,132 74,295,097 77,844,748 427,331,412 21,041,276 114,487,990 0 245,438,973 149,736,972 16,147,131 (! 2,014,900,419 643,135,317 287,158,823 100,232,000 86,730,000 417,978,620 20,088,725 116,833,437 0 352,215,408 361,661,759 16,257,153 !iţ% N//u# 1,035,216,123 280,576,276 112,432,450 38,982,819 47,609,419 228,741,572 18,791,957 97,921,630 0 228,987,964 130,738,225 1,849,080 (-%ni 1,019,440,341 239,703,885 99,189,444 34,865,671 50,674,778 287,337,687 22,032,212 155,256,890 0 170,684,371 85,922,648 7,827,870 %-(v 1,616,622,775 906,583,763 403,340,078 141,002,168 60,319,094 323,910,686 16,971,300 74,741,700 0 124,271,433 94,685,849 15,138,950 /il% 849,534,277 316,339,546 130,602,536 45,587,671 29,212,614 2 16,322,233 16,273,140 75,395,600 0 120,016,709 66,604,464 9,369,971 u/u 1,093,429,758 351,193,680 167,421,003 58,439,418 55,499,368 286,642,783 21,437,734 117,599,610 0 181,828,055 76,631,930 2,596,598 %!%- Seve!in 904,161,945 246,982,766 101,335,116 35,371,850 46,062,946 214,204,686 19,698,000 138,845,140 0 135,474,642 101,774,998 1,118,767 /l/!%-i 832,733,181 239,852,053 99,795,265 35,498,230 32,847,347 193,760,408 17,063,400 108,528,410 0 156,570,197 72,144,871 11,966,495 lu 2,120,656,580 1,190,243,829 592,376,961 207,580,669 86,810,937 405,436,602 19,099,725 89,905,894 0 184,357,205 136,860,998 7,941,390 (n%nţ% 2,305,630,399 1,265,097,097 558,281,758 181,134,717 72,941,014 391,496,714 17,760,269 53,227,738 0 237,770,978 254,502,724 12,833,865 (v%n% 715,996,685 202,726,145 88,168,886 30,775,937 27,658,722 166,209,690 17,433,426 88,150,000 0 94,335,052 113,069,790 6,413,860 b(viţ% 1,253,325,315 383,634,462 164,214,823 57,317,741 45,049,000 321,557,007 19,408,872 114,521,076 0 213,389,466 134,973,914 20,791,518 ENUIREA NIT:;I"OR INISTRATIV ERITORIA"E #ine %l=%bei$/+ Sue #e=%l$%e #in TVA >en!u =in%nţ%!e% $eluielil(! #e$en!%li%e l% nivelul u#eţel(! Sue #e=%l$%e #in TVA >en!u =in%nţ%!e% $eluielil(! #e$en!%li%e l% nivelul $(unel(!, (!%-el(!, uni$i>iil(!, e$(%!el(! -i uni$i>iului .u$u!e-i Sue #e=%l$%e #in TVA >en!u #!uu!i Sue #e=%l$%e #in TVA >en!u e$ilib!%!e% bueel(! l($%le Sue #e=%l$%e #in TVA >en!u =in%nţ%!e% P!(!%ului #e #ev(l%!e % in=!%!u$u!ii -i % b%el(! >(!ive #in >%ţiul !u!%l Sue >!iie #e l% Ue?%li #(n%(!i in $(nul >l%il(! e=e$u%e i >!e=in%n%!i (e #e=%l$%e #in i>(iul >e veni Sue %l($%e #in $(ele #e=%l$%e #in i>(iul >e veni >en!u e$ilib!%!e% bueel(! l($%le

Upload: adriana-nicoleta

Post on 06-Jul-2018

215 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 1/82

TOTAL TARAerioada: 2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"I

61,462,942,941 26,582,371,600 13,502,178,535 3,611,249,859 2,315,038,722 13,547,800,716 787,374,414 4,575,819,330 0 7,883,591,656 5,345,375,027 425,571,476VENITURI VENITURI PROPRII

Subvenţii Al e veni u!i

TOTA"E #in $%!e&'$(l)2*5*)))*11+

TOTA"

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02 A 1 2 3 4 5 6 7 8 9 10 11 12

TOTA" 61,462,942,941 26,582,371,600 13,502,178,535 3,611,249,859 2,315,038,722 13,547,800,716 787,374,414 4,575,819,330 0 7,883,591,656 5,345,375,027 425,571,476

Alb% 1,102,402,336 375,405,646 177,401,610 61,923,211 52,542,986 243,100,169 19,539,351 107,805,550 0 173,833,035 121,063,084 9,112,515

A!%# 1,241,554,023 619,259,913 267,332,363 93,314,118 50,529,390 260,826,959 18,190,479 64,882,860 0 134,349,206 83,405,539 10,109,677

A! e- 1,751,840,131 757,702,615 377,996,666 131,942,244 71,929,898 512,264,612 20,105,655 70,033,300 0 208,983,402 99,377,684 11,442,965

%$/u 1,543,215,676 491,187,174 212,119,132 74,295,097 77,844,748 427,331,412 21,041,276 114,487,990 0 245,438,973 149,736,972 16,147,131

(! 2,014,900,419 643,135,317 287,158,823 100,232,000 86,730,000 417,978,620 20,088,725 116,833,437 0 352,215,408 361,661,759 16,257,153

!iţ% N/ /u# 1,035,216,123 280,576,276 112,432,450 38,982,819 47,609,419 228,741,572 18,791,957 97,921,630 0 228,987,964 130,738,225 1,849,080

(-%ni 1,019,440,341 239,703,885 99,189,444 34,865,671 50,674,778 287,337,687 22,032,212 155,256,890 0 170,684,371 85,922,648 7,827,870

%-(v 1,616,622,775 906,583,763 403,340,078 141,002,168 60,319,094 323,910,686 16,971,300 74,741,700 0 124,271,433 94,685,849 15,138,950

/il% 849,534,277 316,339,546 130,602,536 45,587,671 29,212,614 2 16,322,233 16,273,140 75,395,600 0 120,016,709 66,604,464 9,369,971

u /u 1,093,429,758 351,193,680 167,421,003 58,439,418 55,499,368 286,642,783 21,437,734 117,599,610 0 181,828,055 76,631,930 2,596,598

%!%- Seve!in 904,161,945 246,982,766 101,335,116 35,371,850 46,062,946 214,204,686 19,698,000 138,845,140 0 135,474,642 101,774,998 1,118,767

/l/!%-i 832,733,181 239,852,053 99,795,265 35,498,230 32,847,347 193,760,408 17,063,400 108,528,410 0 156,570,197 72,144,871 11,966,495

lu 2,120,656,580 1,190,243,829 592,376,961 207,580,669 86,810,937 405,436,602 19,099,725 89,905,894 0 184,357,205 136,860,998 7,941,390

(n %nţ% 2,305,630,399 1,265,097,097 558,281,758 181,134,717 72,941,014 391,496,714 17,760,269 53,227,738 0 237,770,978 254,502,724 12,833,865

(v% n% 715,996,685 202,726,145 88,168,886 30,775,937 27,658,722 166,209,690 17,433,426 88,150,000 0 94,335,052 113,069,790 6,413,860

b(viţ% 1,253,325,315 383,634,462 164,214,823 57,317,741 45,049,000 321,557,007 19,408,872 114,521,076 0 213,389,466 134,973,914 20,791,518

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

Su e #e=%l$% e#in TVA >en !u

=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul u#eţel(!

Su e #e=%l$% e

#in TVA >en !u=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul

$( unel(!,(!%-el(!,uni$i>iil(!,e$ (%!el(! -iuni$i>iului.u$u!e- i

Su e#e=%l$% e #inTVA >en !u

#!u u!i

Su e #e=%l$% e#in TVA >en !u

e$ ilib!%!e%bu e el(! l($%le

Su e #e=%l$% e #inTVA >en !u=in%nţ%!e%

P!( !% ului #e#e v(l %!e %

in=!% !u$ u!ii -i %b% el(! >(! ive #in

>%ţiul !u!%l

Su e >!i i e #el% Ue?%l i

#(n% (!i in $(n ul>l% il(! e=e$ u% e

i >!e=in%n %!i( e #e=%l$% e #in

i >( i ul >e veni

Su e %l($% e#in $( ele

#e=%l$% e #ini >( i ul >eveni >en !ue$ ilib!%!e%

bu e el(! l($%le

Page 2: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 2/82

Page 3: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 3/82

Page 4: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 4/82

Page 5: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 5/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

1,713,283,952 517,241,885 307,961,162 7,900,141 28,871,260 103,182,880 24,504,383 409,879,896 101,834,160 11,849,293 184,578,804 18,843,174

1,257,955,644 429,504,817 228,298,465 5,261,185 43,288,225 82,344,438 15,147,936 87,704,929 90,580,951 22,362,257 239,330,694 16,057,581

716,137,937 186,225,452 125,006,630 5,814,398 1,220,058 60,849,700 148,965 100,997,859 24,587,914 10,422,980 192,433,495 9,238,121

923,922,229 366,205,861 177,817,524 1,583,157 9,834,850 27,556,437 1,583,842 86,461,752 69,017,754 12,314,682 158,956,479 13,855,974

997,562,758 325,470,018 157,281,436 1,984,204 6,811,085 35,596,274 3,267,405 279,058,156 44,817,253 17,354,780 120,854,994 7,858,918

1,443,369,303 397,303,787 232,119,201 8,771,355 9,207,308 55,418,728 13,347,408 417,177,085 114,580,178 22,597,917 154,664,386 19,048,876

593,560,688 212,521,376 130,959,150 1,697,069 155,059 27,041,769 1,373,382 56,197,172 52,763,632 3,308,986 100,983,273 7,495,346

2,131,028,459 662,905,113 313,045,221 9,901,919 51,753,851 96,671,984 42,841,693 543,552,128 155,278,105 29,838,636 200,431,413 55,623,383

1,481,288,808 218,544,866 401,835,562 30,378,160 2,139,787 60,647,092 56,322,185 297,030,914 56,443,527 22,079,464 304,795,774 32,707,419

1,408,009,537 447,718,791 253,713,425 6,770,327 11,097,675 56,048,335 7,396,620 321,928,389 95,247,592 32,536,123 157,811,550 18,835,130

823,113,040 242,447,660 133,437,954 6,900,789 4,249,032 93,192,701 1,589,584 150,204,689 37,502,039 5,294,420 133,513,927 19,062,609

1,392,970,176 457,747,466 342,708,537 9,888,345 22,156,894 38,380,311 10,680,758 181,962,318 111,448,218 47,483,891 141,849,064 32,444,039

1,174,139,744 429,107,099 220,054,686 16,755,057 6,367,602 33,257,464 8,760,873 67,108,991 119,560,936 28,476,334 219,410,088 28,965,424

1,109,320,369 395,562,798 225,012,152 6,139,333 2,100,000 25,850,875 2,228,045 137,400,240 113,107,042 6,845,001 179,847,900 16,913,597

2,085,634,863 523,560,266 357,614,538 20,942,312 64,539,495 291,020,735 17,387,910 413,226,823 71,019,680 15,581,068 259,043,039 66,211,613

971,866,159 349,550,385 190,648,968 8,305,542 12,610,000 46,620,868 1,888,701 98,161,389 75,738,253 18,107,041 110,501,704 62,162,929

767,862,487 242,123,578 114,670,930 2,314,496 4,518,277 14,570,522 1,580,372 172,368,086 69,220,603 16,152,348 113,559,082 19,083,847

1,187,124,821 324,741,358 246,337,818 8,397,941 24,119,358 97,690,283 9,080,803 150,978,233 91,379,746 16,382,319 190,654,634 37,320,637

1,709,447,429 609,614,630 281,245,656 18,950,298 19,084,252 78,865,969 17,063,169 234,319,875 145,462,472 20,505,073 231,635,814 54,697,567

837,517,014 296,564,468 191,222,773 3,171,304 679,513 61,097,911 2,951,815 117,446,075 31,738,934 9,522,124 109,514,743 14,292,8932,128,345,535 599,733,615 559,418,486 18,612,691 119,420,688 126,913,211 3,155,840 217,269,891 60,733,932 18,698,820 369,972,074 53,991,945

795,341,472 199,329,896 153,586,316 1,018,595 21,099,363 33,005,525 12,165,421 190,578,371 51,503,427 8,226,108 117,715,059 8,112,484

1,007,546,370 372,883,729 230,633,681 3,050,572 2,843,576 31,662,619 4,487,290 104,369,657 94,944,438 8,935,238 141,908,376 12,802,600

1,453,146,744 361,128,790 171,105,796 2,979,906 12,988,620 18,346,001 10,749,864 428,605,123 138,092,454 11,755,350 259,525,868 38,989,569

889,505,719 304,691,534 154,956,641 3,312,320 6,734,517 27,111,880 2,470,333 153,952,783 98,332,895 4,333,496 121,351,383 14,157,717

7,554,718,474 1,261,372,850 2,073,483,121 232,762,359 1,256,732,320 643,463,005 45,212,930 195,051,855 379,482,220 126,641,360 1,010,891,367 379,926,404

Page 6: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 6/82

Page 7: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 7/82

TOTAL TARAerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ANEXA $r% 2&

211,171,530 6,719,889,552 784,655,392 15,265,427,605 1,514,794,622 4,374,284,672 7,530,525,040 5,261,299,778 4,286,866,700 1,786,585,903 10,527,951,899 lei

# i n $ % ! e& >e >%! i i $%>i (le #e $ el uieli

Cnv/ţ/ n S/n/ % e T!%n >(! u!i Al e $ el uieli

84 50)02 59)02 65)02 66)02 67)02 68)02 70)02 74)02 81)02 84)0225 26 27 28 29 30 31 32 33 34 35 36

211,171,530 6,719,889,552 784,655,392 15,265,427,605 1,514,794,622 4,374,284,672 7,530,525,040 5,261,299,778 4,286,866,700 1,786,585,903 10,527,951,899 996,237,961

1,816,419 118,937,628 16,572,838 278,068,679 23,433,813 75,042,131 150,160,113 91,083,851 104,968,882 0 180,200,552 8,731,532

3,516,443 211,561,755 13,905,526 292,627,067 15,528,690 96,131,039 144,412,123 87,368,199 58,372,163 33,647,415 247,102,883 5,583,532

3,064,989 162,970,559 18,289,285 563,836,086 29,946,902 121,477,651 222,754,226 190,425,684 113,477,332 34,853,391 215,542,493 13,944,551

2,494,353 183,751,271 19,738,530 458,551,685 33,512,357 81,466,510 216,722,126 99,142,543 55,163,848 102,571,416 238,044,161 20,611,935

6,878,487 142,030,709 9,648,673 469,545,902 22,312,584 143,022,125 202,880,256 186,222,758 106,766,026 268,537,854 346,005,302 57,005,797

616,239 98,442,330 8,917,986 278,588,148 43,038,777 63,133,674 117,794,055 91,743,686 19,000,816 0 213,330,928 86,244,506

1,947,140 97,741,089 10,663,997 314,046,858 23,010,175 65,997,459 131,022,450 66,174,849 53,673,000 14,753,060 196,776,875 6,572,500

5,024,762 167,401,618 21,051,517 360,702,970 17,284,099 131,003,897 163,107,641 125,653,699 71,321,502 32,978,244 323,619,994 63,082,930

983,753 84,898,804 1 0,807,039 222,443,434 19,628,537 45,429,697 109,685,455 67,345,048 85,301,711 0 117,477,176 7,853,183

1,676,728 127,362,089 25,690,405 313,065,109 24,616,372 52,916,942 159,733,093 68,764,205 45,096,002 8,603,270 233,863,784 7,803,603

5,476,010 125,417,457 9,280,744 226,953,448 16,257,492 51,850,236 121,319,082 133,046,659 83,827,558 24,033 79,702,443 34,287,779

1,614,843 100,023,347 7,879,962 231,691,038 17,252,355 48,876,563 137,913,963 56,675,545 73,513,686 259,793 110,212,787 13,102,745

3,157,926 228,083,073 21,655,221 501,407,383 59,101,248 115,915,556 258,033,716 178,964,999 78,366,112 40,805,835 515,678,326 55,491,290

1,606,511 215,481,933 33,769,440 441,244,146 50,053,130 156,313,754 227,641,643 421,196,365 229,604,805 63,798,504 239,795,091 23,329,270

3,109,362 66,050,516 7,902,467 193,365,144 52,140,159 50,993,219 62,399,664 65,711,560 81,028,071 2,205,404 119,490,706 10,653,532

2,496,972 151,786,561 15,310,968 339,369,138 9,961,508 94,685,435 188,026,538 147,000,997 50,029,553 0 219,007,328 12,108,144

Pl/ţi e=e$ u% e <n %nii

>!e$e#enţi -i!e$u>e!% e <n%nul $u!en

Se!vi$ii>ubli$eene!%le

A>/!%!e,(!#ine >ubli$/-i i u!%nţ/n%ţi(n%l/

ul u!/,!e$!ee!e -i

!eli ie A i u!/!i -i

% i enţ/ ($i%l/Se!vi$ii -i#e v(l %!e

>ubli$/, l($uinţeP!( e$ i%

e#iului( bu ibili -i

ene! ie

Page 8: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 8/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

3,363,086 278,526,430 22,417,026 456,341,853 51,485,323 129,928,106 168,219,262 122,829,253 146,874,407 14,500,000 311,687,237 10,475,055

1,925,834 137,174,597 23,580,705 395,549,723 31,563,867 95,368,135 163,495,966 86,462,430 77,078,890 22,415,095 220,182,804 5,083,432

807,635 79,723,084 6,763,151 146,536,094 12,975,284 32,957,891 106,958,884 107,299,719 30,768,161 5,912,037 180,941,940 5,301,692

1,266,083 134,434,498 8,649,156 272,832,453 34,952,136 43,704,888 127,921,972 82,473,810 32,568,214 3,481,927 178,558,802 4,344,373

2,791,765 109,560,872 10,547,287 292,393,323 20,142,532 63,926,303 92,127,008 59,074,127 124,212,116 17,585,786 180,465,561 27,527,843

866,926 146,310,397 11,956,425 342,260,623 58,069,233 72,311,317 174,106,454 142,536,157 262,635,192 7,689,378 190,161,348 35,332,779

935,526 77,066,401 7,251,757 200,468,490 10,138,939 33,871,760 86,584,680 46,629,526 20,232,621 0 103,545,221 7,771,293

30,814,987 183,192,686 21,972,202 596,073,922 37,904,036 122,484,313 284,740,175 143,768,194 159,998,151 172,105,417 350,195,255 58,594,108

1,635,942 276,924,844 17,110,176 261,122,165 88,944,818 138,321,117 132,353,913 187,106,763 99,020,310 4,485,994 269,746,396 6,152,312

1,094,420 125,888,995 10,353,617 400,325,577 19,362,885 89,490,820 177,550,509 101,600,482 154,937,893 0 306,081,856 22,416,903

4,282,364 89,872,022 9,285,025 201,497,411 17,201,328 51,772,632 144,043,983 73,428,818 93,545,431 4,248,012 121,339,060 16,879,318

3,779,665 168,583,242 18,349,830 377,238,983 36,065,151 125,231,210 186,116,611 124,045,687 85,550,198 0 253,190,971 18,598,293

3,684,810 158,344,627 16,279,318 388,900,736 30,183,323 66,263,535 181,517,634 86,992,286 34,023,202 203,668 203,585,001 7,846,414

1,686,614 159,661,289 9,060,124 319,329,655 22,877,247 66,380,082 170,454,166 118,684,360 82,359,272 50,000 144,889,830 15,574,344

14,512,616 276,295,539 30,838,048 469,309,098 44,831,092 167,360,840 308,927,216 201,633,655 144,678,067 1,016,347 419,540,411 21,204,550

2,429,621 126,373,019 11,849,733 275,741,336 31,186,875 87,228,851 134,705,473 70,214,514 44,154,050 0 173,602,414 16,809,894

2,299,654 73,623,844 6,927,626 212,002,377 10,278,197 68,187,979 114,624,699 46,676,980 48,886,069 0 125,053,785 61,600,931

9,958,309 109,533,837 18,334,735 293,050,999 20,477,444 103,410,036 161,050,533 92,352,727 65,214,283 367,025 305,651,538 17,681,664

1,997,346 193,773,464 14,114,421 558,720,056 22,841,833 102,837,815 235,334,047 123,195,404 130,564,720 31,257,323 278,252,718 18,555,628

685,539 120,093,800 10,898,138 230,466,179 11,097,941 33,420,721 115,728,808 88,256,946 27,709,387 0 118,671,824 81,173,27019,575,658 228,527,801 30,017,152 516,260,746 52,169,617 187,519,832 246,612,666 216,852,265 76,352,437 58,190,924 509,403,170 6,438,925

999,093 83,190,341 8,469,172 164,621,180 25,280,634 45,179,071 92,247,720 125,774,240 66,168,200 15,693,313 139,026,336 29,691,265

975,406 107,298,717 14,682,727 317,742,964 14,977,726 44,897,536 197,349,880 69,363,013 50,989,354 1,142,881 164,897,459 24,204,113

1,120,597 126,123,037 9,075,449 285,299,398 43,139,051 98,820,485 207,566,897 88,709,788 227,155,792 6,334,033 328,049,386 32,873,428

1,899,780 127,752,251 9,312,424 262,791,913 14,847,388 43,685,836 152,177,649 56,167,736 52,204,911 28,597,814 127,902,118 14,065,679

50,301,317 740,099,179 175,475,370 1,543,044,116 294,722,524 865,467,673 754,402,091 522,650,251 639,474,305 788,270,710 1,227,478,629 3,633,626

Page 9: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 9/82

Page 10: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 10/82

TOTAL CO"UNEerioada: 2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"I

VENITURI VENITURI PROPRII

Subvenţii Al e veni u!i

TOTA"E #in $%!e&'$(l)2*5*)))*11+

TOTA"

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02 A 1 2 3 4 5 6 7 8 9 10 11 12

TOTA" 18,051,697,207 5,451,045,938 1,338,784,722 1,519,331,339 0 5,031,171,236 324,538,081 2,464,723,409 0 2,611,054,883 1,897,740,611 271,423,049

Alb% 332,634,770 92,110,496 23,884,928 26,936,900 0 84,683,781 2,224,351 56,325,310 0 46,880,833 48,783,974 1,626,025

A!%# 389,661,214 152,691,137 24,249,009 58,811,220 0 97,797,190 11,663,479 37,359,610 0 47,149,665 38,546,679 4,453,454

A! e- 612,443,002 235,229,196 61,521,619 86,068,918 0 205,553,687 17,379,655 41,557,880 0 73,563,761 29,271,379 9,887,444

%$/u 581,274,816 134,929,756 30,538,823 41,123,275 0 190,510,919 10,482,276 80,757,670 0 97,472,163 61,526,246 5,595,786

(! 580,948,517 177,119,387 49,426,180 46,781,869 0 170,627,156 6,846,725 70,829,667 0 58,425,254 84,388,260 12,712,068

!iţ% N/ /u# 465,609,334 104,346,708 17,208,251 16,794,845 0 119,504,690 2,613,567 50,880,630 0 105,635,781 81,274,804 1,353,154

(-%ni 408,204,650 74,435,523 16,535,750 16,972,995 0 140,685,842 13,551,000 77,713,530 0 73,319,091 23,785,452 4,714,212

%-(v 355,396,270 177,450,321 44,056,893 55,788,741 0 81,433,187 2,813,100 36,223,700 0 20,493,403 30,238,459 6,744,100

/il% 242,571,469 70,226,875 16,336,822 15,223,484 0 66,181,160 8,373,000 35,826,600 0 46,145,767 12,221,513 3,596,554

u /u 428,104,405 108,282,837 28,530,946 29,424,665 0 134,001,113 14,094,734 71,474,330 0 72,745,785 25,563,051 1,942,555

%!%- Seve!in 306,792,039 68,034,137 15,090,287 13,024,438 0 79,174,706 7,295,000 66,398,220 0 44,547,874 40,277,206 1,064,896

/l/!%-i 347,042,398 88,886,271 26,899,358 13,907,876 0 95,297,970 4,553,770 46,907,000 0 67,964,062 35,324,044 8,109,281

lu 542,451,217 244,963,371 48,303,571 109,253,227 0 106,486,639 8,387,285 51,965,894 0 54,334,139 72,482,093 3,831,796

(n %nţ% 533,687,495 235,003,908 39,135,179 67,552,400 0 107,578,424 15,954,249 31,746,164 0 71,698,153 62,163,949 9,542,648

(v% n% 207,997,861 54,562,846 12,103,374 10,657,907 0 63,208,923 8,232,983 34,298,210 0 15,046,823 26,599,747 6,048,329

b(viţ% 552,564,892 133,436,617 39,504,213 27,401,791 0 174,211,323 1,899,872 74,290,176 0 93,374,021 58,785,054 16,567,829

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

Su e #e=%l$% e#in TVA >en !u

=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul u#eţel(!

Su e #e=%l$% e

#in TVA >en !u=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul

$( unel(!,(!%-el(!,uni$i>iil(!,e$ (%!el(! -iuni$i>iului.u$u!e- i

Su e#e=%l$% e #inTVA >en !u

#!u u!i

Su e #e=%l$% e#in TVA >en !u

e$ ilib!%!e%bu e el(! l($%le

Su e #e=%l$% e #inTVA >en !u=in%nţ%!e%

P!( !% ului #e#e v(l %!e %

in=!% !u$ u!ii -i %b% el(! >(! ive #in

>%ţiul !u!%l

Su e >!i i e #el% Ue?%l i

#(n% (!i in $(n ul>l% il(! e=e$ u% e

i >!e=in%n %!i( e #e=%l$% e #in

i >( i ul >e veni

Su e %l($% e#in $( ele

#e=%l$% e #ini >( i ul >eveni >en !ue$ ilib!%!e%

bu e el(! l($%le

Page 11: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 11/82

Page 12: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 12/82

TOTAL CO"Uerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ISTRATIV#TERITORIALE

E"TUIE"I# i n $ % ! e& >e i lu!i #e $ el uieliTOTA"E

.unu!i -i e!vi$ii (b n i Subvenţii Al e $ el uieli

50)02 10 20 30 40 51 55 56 57 59 70 7913 14 15 16 17 18 19 20 21 22 23 24

17,181,688,460 5,837,557,532 3,469,599,500 28,235,836 4,847,916 41,739,730 43,771,773 2,337,439,379 648,698,754 140,909,419 4,419,022,400 242,843,274

320,846,599 101,195,250 59,318,547 571,147 0 89,043 1,477,789 71,416,349 9,027,081 6,585,789 61,779,625 10,761,850

377,948,609 120,265,000 84,222,373 275,026 134,000 4,980,112 3,096,159 40,412,962 10,091,608 2,378,501 107,652,559 4,894,798

580,989,228 241,938,863 106,781,936 931,591 241,639 1,173,042 1,316,905 51,001,340 21,048,900 2,990,492 150,396,274 4,956,885

535,791,037 215,548,382 97,593,501 444,529 0 3,546,060 104,021 58,155,908 22,274,937 4,296,287 129,667,592 5,033,562

572,794,885 187,299,068 124,439,369 985,462 309,503 2,105,802 1,937,453 113,051,286 18,725,303 5,813,558 106,281,789 14,111,694

470,961,268 130,345,873 61,352,450 331,626 0 2,446,735 394,752 144,166,756 14,677,503 4,684,128 108,314,183 4,727,197

392,090,588 162,073,227 78,702,013 880,648 0 1,216,448 372,659 22,937,686 10,307,806 2,165,709 106,732,272 7,666,759

325,841,581 98,976,808 85,670,728 162,344 355,822 0 831,279 46,496,562 7,577,601 6,394,980 78,691,414 1,635,343

226,692,396 80,019,502 36,803,862 19,386 0 0 1,867,871 10,444,101 10,205,384 5,030,293 82,116,349 605,790

413,286,620 151,258,229 86,458,004 52,664 9,000 1,043,546 929,389 32,376,144 22,737,267 2,718,989 114,669,947 1,663,970

286,671,887 92,989,412 62,717,688 425,729 0 0 716,478 55,395,578 10,619,572 529,249 59,034,524 4,718,230

340,129,088 104,460,758 72,463,405 99,931 0 1,314,882 104,017 49,896,880 20,233,927 1,034,220 89,714,965 1,220,388

521,824,860 129,608,438 117,356,800 541,923 1,725,250 1,207,570 521,887 102,863,567 16,905,386 5,188,022 141,544,811 4,784,042

508,105,791 130,380,144 140,924,192 743,885 0 2,110,925 526,944 78,885,302 12,478,570 2,216,308 135,385,831 4,817,496

189,300,164 74,236,245 41,300,949 70,349 0 0 631,252 31,864,599 5,728,931 1,449,696 31,165,792 3,395,650

535,733,514 188,708,736 80,598,374 912,958 0 2,273,636 0 78,437,963 37,195,857 5,198,504 133,539,030 9,894,778

'$(l)14*)))*24 25+'$(l)26*)))*34+

el uieli #e>e! (n%l

T!%n =e!u!i <n !euni /ţi %le

%# ini !%ţiei>ubli$e

Al e!%n =e!u!i

P!(ie$ e $u=in%nţ%!e #in

=(n#u!i eB e!nene!% bu! %bile

A i enţ/($i%l/

el uieli #e$%>i %l

O>e!% iuni=in%n$i%!e

Page 13: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 13/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

546,588,138 194,462,118 94,478,673 378,186 0 1,235,160 348,723 118,484,554 19,383,919 2,443,315 116,838,966 294,000

418,977,304 140,689,396 74,532,878 160,545 0 138,641 527,565 40,526,072 17,164,491 4,690,504 139,966,807 1,260,453

391,132,746 101,854,294 63,895,673 400,321 0 0 148,965 46,965,302 11,071,473 2,128,999 163,908,748 1,283,641

327,120,739 142,148,745 64,523,117 205,766 0 83,465 358,911 14,602,308 10,106,107 1,720,212 91,608,862 2,405,174

388,542,066 136,402,091 65,430,012 148,550 0 1,769,846 2,822,967 110,335,632 7,151,073 1,553,490 59,251,297 4,683,444

271,288,804 76,223,554 60,007,974 683,622 185,100 200,829 123,812 56,149,427 10,771,337 2,597,547 60,153,697 4,584,710

221,453,423 85,831,361 52,868,497 68,634 0 30,000 1,140,853 14,198,340 10,489,120 318,540 56,591,253 146,194

650,177,512 266,005,503 115,644,880 865,170 66,880 610,038 991,148 72,574,445 21,261,348 4,539,885 161,234,530 7,058,311

530,493,548 114,503,849 190,360,172 6,431,962 413,320 1,293,400 5,164,286 48,005,765 9,248,467 15,260,395 129,518,273 11,548,717

406,294,386 143,095,649 81,414,503 513,183 0 322,977 124,529 84,360,283 8,397,440 1,791,127 78,879,821 7,572,492

314,753,738 94,738,870 49,656,264 344,288 0 0 201,923 45,974,619 18,707,099 1,467,218 103,238,372 1,179,480

458,156,177 156,142,188 120,837,654 442,515 31,000 1,011,600 470,228 77,384,674 18,923,681 6,518,487 73,587,807 3,592,416

527,051,972 189,554,654 92,642,903 761,281 0 3,180,758 1,999,826 39,173,160 24,749,568 5,621,221 159,515,282 11,984,098

445,119,524 170,585,865 78,538,503 190,809 0 154,065 838,000 44,083,957 24,015,768 848,756 124,688,531 1,705,167

573,708,729 218,919,447 118,540,600 1,526,726 10,949 2,083,000 2,054,223 32,279,653 25,073,336 6,936,195 156,130,940 12,697,995

342,121,372 134,626,113 62,743,493 643,683 0 2,070,018 118,814 35,164,523 11,636,220 4,013,036 73,212,237 18,292,585

329,876,556 110,671,341 49,023,149 448,924 0 12,000 1,269,174 77,447,133 10,364,854 1,641,629 70,199,475 9,985,820

312,208,407 83,511,298 67,214,277 946,213 64,065 0 586,171 59,759,374 9,428,165 2,691,751 84,390,469 4,164,980

615,082,174 247,108,908 113,292,970 2,882,628 40,000 1,645,997 4,088,313 59,321,098 22,404,361 3,402,539 138,629,375 22,812,236

341,349,488 148,157,455 71,950,843 296,798 0 298,000 368,687 25,177,716 19,168,159 3,269,763 66,807,999 6,219,174673,308,228 167,395,805 170,330,812 1,326,230 1,261,388 617,324 215,311 84,831,008 14,179,045 3,836,010 221,269,955 8,957,981

266,110,420 76,701,412 56,008,525 102,825 0 91,150 130,455 57,753,655 8,321,092 1,743,253 65,448,209 212,501

401,482,187 155,788,608 86,400,774 411,067 0 238,963 1,599,610 20,571,890 21,882,802 1,183,668 107,189,489 6,571,687

477,700,430 132,084,981 64,703,717 259,288 0 489,694 860,919 39,082,358 25,248,114 968,527 209,436,689 4,912,081

352,582,277 141,050,092 67,854,446 347,424 0 655,004 2,389,505 45,429,450 19,716,082 1,048,627 70,638,360 3,829,505

0 0 0 0 0 0 0 0 0 0 0 0

Page 14: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 14/82

TOTAL CO"Uerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ANEXA $r% 2&

lei

# i n $ % ! e& >e >%! i i $%>i (le #e $ el uieli

Cnv/ţ/ n S/n/ % e T!%n >(! u!i Al e $ el uieli

84 50)02 59)02 65)02 66)02 67)02 68)02 70)02 74)02 81)02 84)0225 26 27 28 29 30 31 32 33 34 35 36

32,977,053 2,883,151,716 195,320,674 4,976,788,299 67,680,578 899,089,250 1,222,235,028 1,870,080,675 860,035,502 1,347,290 3,837,275,785 368,683,663

1,375,871 49,796,700 5,207,120 92,128,407 1,146,511 24,834,296 22,973,265 23,147,684 12,297,972 0 84,659,290 4,655,354

454,489 66,847,845 3,789,098 92,465,510 421,197 20,109,051 24,881,710 40,733,006 21,870,970 0 103,713,936 3,116,286

1,788,639 92,839,524 6,273,666 208,179,139 1,939,123 25,110,939 41,742,528 64,943,330 37,106,187 508,898 98,129,641 4,216,253

873,742 84,719,915 6,846,923 202,008,813 682,852 15,997,192 39,284,796 49,933,324 9,675,376 0 124,297,828 2,344,018

2,265,402 81,213,643 4,598,995 165,951,379 2,163,105 34,114,464 35,405,657 89,517,325 32,012,919 143,583 113,222,730 14,451,085

479,935 64,487,267 1,478,255 121,551,529 2,711,170 24,268,967 25,799,114 31,430,850 6,875,847 0 115,306,713 7 7,051,556

964,639 58,113,474 4,942,007 145,264,237 2,090,807 14,101,647 23,642,514 42,209,274 7,184,746 0 93,964,844 577,038

951,300 58,784,909 7,055,825 87,733,002 710,897 24,000,764 17,125,895 35,508,129 25,624,332 0 61,020,254 8,277,574

420,142 41,883,370 3,788,446 64,413,873 1,021,637 12,500,662 14,969,177 12,801,551 2,811,206 0 68,016,870 4,485,604

630,529 67,395,982 4,344,921 125,396,190 2,817,282 13,789,225 34,514,690 46,282,681 20,745,199 0 95,321,507 2,678,943

474,573 55,175,427 2,169,667 67,810,188 413,408 21,621,472 18,405,413 43,345,215 23,338,066 0 48,410,766 5,982,265

414,285 55,398,823 4,312,059 106,212,699 410,753 15,070,524 27,263,951 33,996,043 15,866,836 0 75,594,319 6,003,081

422,836 91,667,077 6,813,521 105,247,957 880,104 35,425,081 34,104,332 53,918,942 25,028,316 0 145,663,790 23,075,740

363,806 82,429,109 5,040,012 142,364,819 1,116,284 22,406,190 26,283,206 113,249,868 27,658,166 207,588 75,387,870 11,962,679

543,299 33,581,770 4,590,599 60,874,987 165,292 10,189,693 11,109,034 10,832,007 12,275,850 0 41,656,411 4,024,521

1,026,322 95,298,576 5,894,864 166,183,879 2,104,783 24,016,690 52,525,993 39,716,241 23,246,517 0 121,019,287 5,726,684

Pl/ţi e=e$ u% e <n %nii

>!e$e#enţi -i!e$u>e!% e <n%nul $u!en

Se!vi$ii>ubli$eene!%le

A>/!%!e,(!#ine >ubli$/-i i u!%nţ/n%ţi(n%l/

ul u!/,!e$!ee!e -i

!eli ie A i u!/!i -i

% i enţ/ ($i%l/Se!vi$ii -i#e v(l %!e

>ubli$/, l($uinţeP!( e$ i%

e#iului( bu ibili -i

ene! ie

Page 15: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 15/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

1,759,476 142,129,482 4,138,787 151,158,355 2,329,991 13,904,376 31,401,293 73,860,741 48,554,720 0 75,294,415 3,815,978

680,048 55,067,298 6,921,477 123,383,002 1,177,498 19,534,625 28,195,678 37,380,199 33,822,207 0 110,814,516 2,680,804

524,670 48,571,296 2,447,376 88,117,805 628,638 11,251,797 26,390,616 64,098,650 23,977,643 0 123,364,953 2,283,972

641,928 68,308,665 1,855,034 98,890,393 1,260,773 9,355,267 23,512,717 37,752,918 13,089,839 0 70,694,314 2,400,819

1,006,336 50,867,018 7,570,570 117,520,050 1,616,241 20,860,829 19,536,766 28,617,244 26,976,348 0 108,144,744 6,832,256

392,805 49,352,859 1,047,838 52,669,702 645,333 22,365,133 20,354,882 35,206,628 12,771,631 200,720 62,832,983 13,841,095

229,369 42,409,873 2,750,248 66,951,830 565,088 10,360,756 17,405,763 18,381,144 7,815,077 0 53,247,262 1,566,382

674,626 102,606,410 3,792,333 242,927,786 1,594,301 25,320,833 46,788,568 75,893,836 13,576,687 0 132,567,435 5,109,323

1,255,058 91,677,244 6,980,481 148,542,798 3,002,285 56,536,370 32,993,601 55,586,094 40,312,132 0 93,114,835 1,747,708

177,618 54,936,056 2,085,477 117,453,477 1,421,587 24,507,504 33,967,920 43,162,518 23,179,450 0 95,522,723 10,057,674

754,395 54,771,338 2,501,607 73,679,990 1,133,924 8,738,474 28,525,880 37,828,726 15,570,773 0 81,983,230 10,019,796

786,073 86,165,427 5,819,834 131,370,212 2,629,240 32,059,193 29,191,748 38,964,389 28,772,474 0 96,786,726 6,396,934

2,130,779 81,594,389 8,578,122 169,105,929 4,941,093 21,840,133 33,196,613 47,289,882 20,701,979 203,668 134,912,531 4,687,633

529,897 89,120,519 5,122,199 128,525,074 2,465,642 29,991,724 37,090,871 44,138,615 23,941,776 50,000 75,457,150 9,215,954

2,544,335 111,447,135 11,112,058 184,427,108 3,538,449 29,256,007 50,711,326 65,474,382 15,514,933 0 97,563,154 4,664,177

399,350 55,626,043 4,469,595 98,999,538 403,820 21,171,002 31,159,243 28,936,617 22,734,496 0 65,182,350 13,438,668

1,186,943 44,316,063 2,185,179 99,711,907 2,642,410 12,955,743 26,520,342 25,124,483 10,273,783 0 69,704,240 36,442,406

548,356 38,805,453 5,293,718 71,649,201 2,301,459 22,098,285 14,377,857 44,868,622 34,038,121 0 63,233,167 15,542,524

546,251 91,836,357 4,292,432 223,066,564 2,658,169 23,645,862 44,163,967 47,223,210 28,751,992 32,833 141,726,874 7,683,914

365,106 82,248,283 6,092,378 99,865,667 879,794 12,100,112 33,134,290 33,637,304 19,810,229 0 46,872,117 6,709,314912,641 109,220,379 7,389,296 138,751,827 622,788 55,705,170 31,839,843 94,212,097 40,946,138 0 189,707,830 4,912,860

402,657 50,139,168 2,569,258 60,165,168 2,949,569 13,723,284 17,257,363 34,319,232 15,904,548 0 62,195,485 6,887,345

356,371 67,513,487 5,595,106 131,644,242 1,898,360 15,464,360 34,811,568 39,186,051 10,350,786 0 92,241,203 2,777,024

345,938 66,264,776 2,631,350 86,679,766 1,718,945 39,495,352 45,972,852 55,072,681 15,548,233 0 156,611,614 7,704,861

376,218 68,523,287 4,932,943 117,744,300 1,859,976 9,290,202 33,702,186 32,298,942 9,481,002 0 72,113,878 2,635,561

0 0 0 0 0 0 0 0 0 0 0 0

Page 16: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 16/82

TOTAL ORASEerioada: 2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"I

VENITURI VENITURI PROPRII

Subvenţii Al e veni u!i

TOTA"E #in $%!e&'$(l)2*5*)))*11+

TOTA"

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02 A 1 2 3 4 5 6 7 8 9 10 11 12

TOTA" 5,370,153,622 2,330,230,033 931,100,284 268,234,479 0 1,538,137,972 35,320,875 385,344,494 0 442,173,223 576,408,104 62,538,921

Alb% 164,990,416 47,515,395 21,666,811 7,134,720 0 47,356,184 450,000 13,379,110 0 35,658,550 17,168,796 3,462,381

A!%# 203,204,621 93,755,209 43,372,619 6,220,896 0 54,096,658 1,758,000 9,953,250 0 13,180,795 25,471,589 4,989,120

A! e- 187,111,937 123,892,970 78,758,560 3,268,132 0 52,867,760 0 2,779,280 0 4,428,277 3,031,555 112,095

%$/u 164,563,485 42,241,145 16,408,927 3,595,641 0 45,822,946 0 8,035,320 0 21,244,424 44,540,879 2,678,771

(! 92,882,548 37,037,045 14,589,428 8,951,823 0 39,162,176 300,000 8,522,440 0 4,786,831 2,941,639 132,417

!iţ% N/ /u# 83,389,741 22,932,491 10,304,737 1,088,064 0 35,364,354 700,000 3,437,000 0 5,704,611 15,245,085 6,200

(-%ni 84,205,979 16,917,978 5,545,148 2,457,800 0 29,433,326 1,835,878 17,620,000 0 13,895,296 4,339,424 164,077

%-(v 179,710,676 94,205,887 33,595,100 14,591,920 0 37,445,030 0 12,344,310 0 11,199,537 19,892,512 4,623,400

/il% 48,796,417 16,709,095 5,414,406 2,392,658 0 15,945,000 1,450,000 6,463,000 0 6,453,341 1,488,239 287,742

u /u 43,265,320 13,627,208 5,017,128 2,718,067 0 16,709,365 600,000 7,308,290 0 4,539,636 403,321 77,500

%!%- Seve!in 147,585,083 37,582,942 16,828,060 2,341,149 0 50,462,162 100,000 15,193,790 0 14,050,863 30,141,455 53,871

/l/!%-i 60,348,964 16,591,665 6,269,249 1,015,008 0 15,092,890 480,000 4,391,560 0 8,077,006 14,485,343 1,230,500

lu 19,148,676 8,720,995 3,278,948 1,794,138 0 8,011,895 0 2,088,000 0 13,086 0 314,700

(n %nţ% 359,132,948 192,411,535 52,365,423 30,277,410 0 61,584,143 1,306,020 6,226,145 0 28,534,806 68,648,151 422,148

(v% n% 67,290,734 18,985,760 7,532,583 1,072,647 0 24,059,584 998,443 4,852,650 0 8,038,955 10,079,955 275,387

b(viţ% 137,898,555 55,446,979 25,332,483 1,943,878 0 48,230,550 0 5,249,150 0 9,941,464 17,673,502 1,356,910

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

Su e #e=%l$% e#in TVA >en !u

=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul u#eţel(!

Su e #e=%l$% e

#in TVA >en !u=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul

$( unel(!,(!%-el(!,uni$i>iil(!,e$ (%!el(! -iuni$i>iului.u$u!e- i

Su e#e=%l$% e #inTVA >en !u

#!u u!i

Su e #e=%l$% e#in TVA >en !u

e$ ilib!%!e%bu e el(! l($%le

Su e #e=%l$% e #inTVA >en !u=in%nţ%!e%

P!( !% ului #e#e v(l %!e %

in=!% !u$ u!ii -i %b% el(! >(! ive #in

>%ţiul !u!%l

Su e >!i i e #el% Ue?%l i

#(n% (!i in $(n ul>l% il(! e=e$ u% e

i >!e=in%n %!i( e #e=%l$% e #in

i >( i ul >e veni

Su e %l($% e#in $( ele

#e=%l$% e #ini >( i ul >eveni >en !ue$ ilib!%!e%

bu e el(! l($%le

Page 17: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 17/82

(l 84,128,113 24,953,690 8,062,781 4,979,318 0 27,533,688 374,476 6,869,710 0 5,208,416 19,041,222 146,911

@%l%ţi 23,561,838 10,948,338 1,811,619 6,570,354 0 7,543,224 1,223,053 2,169,320 0 348,945 1,328,958 0

@iu! iu 30,933,035 13,681,862 5,852,997 417,795 0 13,013,863 23,587 2,138,100 0 2,068,423 0 7,200

@(! 122,992,621 54,739,268 28,630,821 4,156,268 0 40,905,390 916,000 8,732,800 0 8,522,154 8,827,982 349,027

%! i % 78,608,366 21,936,397 7,909,189 3,192,180 0 26,061,177 850,000 11,006,880 0 5,008,478 12,605,665 1,139,769

une#(%!% 180,109,591 50,944,813 22,830,619 6,154,331 0 57,073,829 1,130,777 13,785,080 0 23,051,960 31,033,868 3,089,264

%l( iţ% 59,171,025 19,404,632 5,708,104 2,198,157 0 16,581,339 950,000 13,599,101 0 5,277,227 2,957,267 401,459

%-i 68,271,751 19,474,193 7,146,633 4,620,463 0 32,910,242 200,000 2,790,090 0 3,534,528 9,297,248 65,450

l=(v 694,700,750 509,421,652 229,899,629 40,442,285 0 64,733,533 0 2,836,150 0 41,152,935 59,046,407 17,510,073

%!% u!e- 229,069,782 84,406,414 23,504,244 11,862,601 0 77,625,563 0 24,414,710 0 21,289,801 17,354,127 3,979,167

e e#inţi 51,638,954 10,193,382 3,741,928 1,360,809 0 18,995,203 1,210,000 9,918,390 0 3,847,340 7,404,214 70,425

u!e- 120,135,364 56,367,934 20,388,574 9,278,431 0 39,719,760 1,499,531 11,134,050 0 6,231,700 4,926,112 256,277

Ne% ţ 76,716,005 23,984,475 9,665,545 2,081,138 0 34,982,773 1,950,000 6,289,650 0 7,242,060 672,269 1,594,778

Ol 156,695,234 39,964,632 14,869,856 4,264,615 0 59,082,408 7,899,720 14,596,410 0 8,661,070 19,241,551 7,249,443

!% (v% 291,621,920 153,824,192 50,231,824 15,189,991 0 85,306,841 2,446,699 12,486,000 0 20,153,857 16,693,767 710,564

% u %!e 79,699,811 29,192,691 11,088,831 4,250,743 0 30,525,404 0 7,220,240 0 9,088,359 3,634,886 38,231

/l% 82,093,664 23,822,970 12,246,126 635,110 0 35,867,525 821,192 2,574,180 0 6,219,174 12,429,500 359,123

ibiu 146,909,373 86,001,544 25,001,161 19,029,120 0 45,316,128 0 9,649,810 0 3,110,172 2,625,514 206,205

u$e%v% 213,219,298 56,022,935 15,267,581 11,004,718 0 74,921,653 0 42,781,359 0 19,360,285 18,818,733 1,314,333

Tele(! %n 43,184,305 21,123,405 10,513,592 676,569 0 17,967,057 0 1,532,200 0 1,851,818 433,911 275,914Ti i- 158,438,852 91,273,925 37,662,772 16,180,925 0 47,354,204 1,525,539 5,960,970 0 8,332,152 3,819,967 172,095

Tul$e% 71,953,618 24,888,917 9,284,686 1,795,867 0 21,118,559 0 7,575,000 0 11,243,248 4,612,242 2,515,652

V% lui 35,646,422 6,364,886 2,360,738 1,310,470 0 16,531,385 221,000 7,837,000 0 3,300,688 1,184,359 207,104

V l$e% 156,679,300 39,026,812 14,713,872 4,984,885 0 44,922,286 600,960 23,983,949 0 16,239,107 31,275,548 630,638

V!%n$e% 70,448,530 19,691,775 6,426,952 733,385 0 19,900,915 1,500,000 5,620,050 0 12,081,848 11,591,342 62,600

un) .u$u!e- i 0 0 0 0 0 0 0 0 0 0 0 0

Page 18: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 18/82

Page 19: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 19/82

TOTAL ORASEerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ISTRATIV#TERITORIALE

E"TUIE"I# i n $ % ! e& >e i lu!i #e $ el uieliTOTA"E

.unu!i -i e!vi$ii (b n i Subvenţii Al e $ el uieli

50)02 10 20 30 40 51 55 56 57 59 70 7913 14 15 16 17 18 19 20 21 22 23 24

5,210,218,992 1,751,535,326 1,119,709,732 47,150,698 4,067,441 126,521,444 30,648,853 965,151,283 119,363,812 59,173,967 900,947,810 93,823,046

161,602,559 53,981,724 22,669,811 93,777 0 8,947,715 140,678 27,537,230 3,592,170 2,082,834 41,905,734 795,871

202,707,487 68,096,179 45,388,038 1,264,531 29,696 4,296,755 221,960 38,495,899 2,819,812 5,329,219 33,922,545 3,315,821

166,689,953 58,735,559 42,348,577 95,394 0 5,649,638 223,610 10,411,372 2,554,628 8,910,230 36,924,698 1,137,838

168,908,969 51,493,037 23,192,736 736,496 59,310 1,924,437 765,308 75,169,895 3,809,276 620,554 9,653,042 1,582,336

90,800,598 42,015,420 19,360,620 205,412 0 1,528,742 0 7,529,823 1,747,871 1,694,897 16,489,746 500,362

83,927,441 35,807,818 13,076,539 234,203 21,420 2,093,290 200,000 19,542,031 2,413,641 642,434 8,622,168 1,282,173

80,020,757 33,423,640 11,623,064 311,920 0 2,557,662 4,032 6,620,123 1,620,813 876,657 22,045,509 972,825

171,428,432 43,136,002 40,316,966 1,647,085 56,970 1,889,702 440,904 31,153,926 2,964,104 2,895,939 44,454,393 2,849,274

45,015,161 17,875,426 8,140,970 67,000 0 753,396 38,449 4,004,394 1,051,835 732,880 12,151,358 213,000

40,463,664 17,887,907 9,316,406 0 76,365 666,849 2,069,084 431,792 1,876,682 127,502 8,026,525 0

143,825,914 54,789,293 24,995,560 1,140,405 0 3,769,162 954,394 36,719,996 4,532,910 498,376 14,648,537 1,887,630

57,135,900 15,759,803 10,096,277 188,503 0 221,000 0 20,664,472 2,237,872 19,581 7,740,527 402,014

18,095,594 8,398,563 3,223,365 0 0 111,912 0 0 548,689 259,151 5,553,914 0

347,790,337 85,186,643 99,123,630 2,603,482 1,144,953 6,631,089 3,273,716 98,581,332 7,398,048 2,797,728 26,985,043 14,216,352

66,865,281 26,495,779 12,235,169 257,673 219,659 646,860 324,566 16,119,915 1,008,284 527,370 8,810,704 249,375

137,805,534 52,944,684 29,836,948 652,960 0 293,992 0 29,338,931 4,913,904 1,354,356 17,048,436 1,614,888

'$(l)14*)))*24 25+'$(l)26*)))*34+

el uieli #e>e! (n%l

T!%n =e!u!i <n !euni /ţi %le

%# ini !%ţiei>ubli$e

Al e!%n =e!u!i

P!(ie$ e $u=in%nţ%!e #in

=(n#u!i eB e!nene!% bu! %bile

A i enţ/($i%l/

el uieli #e$%>i %l

O>e!% iuni=in%n$i%!e

Page 20: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 20/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

78,866,491 31,664,091 12,349,832 20,889 0 1,154,329 27,342 26,808,076 1,470,401 519,990 4,930,462 184,368

22,270,357 8,374,413 4,171,721 11,300 0 0 100,953 1,842,977 543,062 222,000 6,949,637 73,674

25,616,897 12,767,626 6,842,285 0 0 35,000 0 0 1,240,176 473,300 4,262,076 0

120,397,390 53,190,171 23,957,206 45,171 0 5,832,072 0 15,558,206 2,241,613 4,477,670 15,085,211 214,012

74,382,482 29,080,746 12,504,107 183,500 15,649 118,010 9,205 17,639,356 1,155,348 264,492 12,915,728 526,000

178,085,939 64,572,846 29,502,080 388,466 25,344 1,738,404 532,361 51,545,011 5,822,323 1,886,817 20,642,269 1,460,748

48,226,897 18,722,965 9,471,224 12,311 0 4,217,365 214,373 5,231,811 1,535,578 71,507 9,073,193 0

67,191,079 34,801,533 10,283,221 237,085 0 1,199,942 29,086 10,957,596 1,548,288 332,443 7,349,587 512,840

672,155,950 78,019,488 188,128,155 21,854,546 1,726,467 32,317,696 12,756,106 163,483,429 6,048,622 3,821,397 146,807,840 17,558,702

222,058,567 85,493,074 40,565,795 978,902 65,675 8,675,389 135,000 22,271,994 4,544,504 917,918 55,333,302 3,291,680

47,393,930 20,582,001 6,941,868 30,717 0 390,000 0 11,248,331 2,105,424 85,490 5,979,518 108,059

119,448,705 46,869,071 29,548,166 1,361,621 491,726 1,869,558 670,083 11,763,745 3,196,158 2,505,009 19,423,781 1,912,411

77,758,643 38,681,717 16,254,749 1,136,256 0 2,043,035 695,000 821,697 2,510,428 816,013 13,808,817 992,738

152,767,271 64,672,942 26,813,205 1,064,292 0 967,900 930,367 28,597,630 5,124,537 371,764 22,568,099 1,716,846

286,764,992 100,908,714 70,788,836 4,091,903 0 8,608,676 867,468 30,621,549 8,503,235 1,647,490 52,034,144 10,138,042

78,725,642 34,048,399 16,575,409 463,998 0 1,454,008 742,500 6,654,804 1,710,879 1,566,862 14,540,929 1,130,457

84,699,071 37,218,891 10,882,722 0 0 960,573 16,020 24,203,167 1,811,237 864,812 8,908,223 0

135,517,612 53,244,362 37,348,792 454,122 27,459 2,107,437 267,036 3,904,506 3,607,248 3,630,430 28,909,855 2,151,713

208,120,612 80,469,429 35,820,017 3,223,816 0 3,333,499 1,286,454 26,288,479 4,794,011 910,322 43,142,325 8,994,999

43,817,084 21,011,800 15,544,363 8,000 0 1,421,289 160,604 892,390 1,176,836 914,144 2,596,726 123,712155,101,270 54,683,529 42,587,836 538,973 0 1,237,652 0 6,740,216 2,905,213 1,554,036 37,492,689 8,263,369

74,087,721 24,914,644 17,244,723 337,797 0 879,410 120,000 11,129,859 1,491,130 913,020 16,713,771 521,455

34,466,921 17,828,880 8,682,403 3,829 0 304,869 1,212 107,443 1,268,449 435,874 5,869,689 0

152,189,486 50,982,040 20,291,968 198,422 106,748 1,565,899 2,409,832 49,469,744 5,300,015 571,459 20,372,606 1,193,649

67,024,402 22,704,477 11,664,373 1,005,941 0 2,107,231 21,150 15,048,136 2,618,558 30,000 10,254,454 1,733,813

0 0 0 0 0 0 0 0 0 0 0 0

Page 21: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 21/82

0

Page 22: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 22/82

TOTAL ORASEerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ANEXA $r% 2&

lei

# i n $ % ! e& >e >%! i i $%>i (le #e $ el uieli

Cnv/ţ/ n S/n/ % e T!%n >(! u!i Al e $ el uieli

84 50)02 59)02 65)02 66)02 67)02 68)02 70)02 74)02 81)02 84)0225 26 27 28 29 30 31 32 33 34 35 36

7,874,420 695,184,666 72,494,271 1,630,156,308 144,900,381 354,577,938 298,040,325 676,784,262 242,508,013 22,369,629 960,018,513 113,184,686

144,985 11,448,282 2,500,245 49,637,408 13,522,984 8,826,654 8,025,657 17,800,951 16,807,464 0 31,352,419 1,680,495

472,968 32,561,405 2,333,681 56,891,789 4,573,653 12,445,806 9,744,034 19,121,909 8,496,927 0 55,286,426 1,251,857

301,591 14,900,612 2,345,428 55,243,337 6,948,577 30,279,128 6,961,318 21,119,241 9,680,386 672,431 17,699,477 840,018

97,458 13,359,586 2,278,990 43,065,778 14,475,279 4,628,546 7,049,193 14,926,400 5,795,842 0 49,308,654 14,020,701

272,295 11,307,376 249,184 41,957,225 1,374,467 5,254,114 5,996,888 9,113,714 3,256,652 0 9,657,122 2,633,856

8,276 9,142,366 378,692 50,547,691 3,101,541 5,105,500 3,599,157 3,857,435 1,367,156 0 6,664,790 163,113

35,488 10,924,432 884,968 31,003,588 1,424,527 7,411,437 4,854,867 4,832,498 1,519,101 0 17,165,339 0

376,833 21,960,430 1,998,245 39,204,718 4,045,039 24,424,524 5,943,416 18,406,505 11,099,336 0 37,775,132 6,571,087

13,547 9,171,949 678,173 15,112,173 667,179 1,421,316 3,033,858 1,013,201 1,804,648 0 11,893,849 218,815

15,448 5,635,468 292,659 15,371,017 498,948 896,575 2,761,569 9,664,962 958,210 0 4,281,455 102,801

110,349 13,880,497 2,105,831 56,062,977 4,018,555 6,252,530 9,985,481 37,896,532 3,057,006 0 8,693,797 1,872,708

194,149 7,852,645 338,904 28,397,338 5,969,545 1,598,465 2,635,504 2,768,647 1,024,489 0 6,550,363 0

0 3,276,001 121,488 7,768,656 615,069 892,391 854,407 587,072 63,108 0 3,895,986 21,416

151,679 35,984,832 6,885,741 58,089,205 3,128,235 27,536,703 19,651,210 80,533,079 14,665,001 13,553,521 86,608,679 1,154,131

30,073 7,080,812 416,639 23,820,606 371,171 2,828,575 2,528,401 5,866,770 1,175,090 2,108,872 19,923,734 744,611

193,565 15,721,630 1,882,269 54,640,506 2,625,949 7,610,388 9,633,798 13,830,288 2,453,771 0 28,903,577 503,358

Pl/ţi e=e$ u% e <n %nii

>!e$e#enţi -i!e$u>e!% e <n%nul $u!en

Se!vi$ii>ubli$eene!%le

A>/!%!e,(!#ine >ubli$/-i i u!%nţ/n%ţi(n%l/

ul u!/,!e$!ee!e -i

!eli ie A i u!/!i -i

% i enţ/ ($i%l/Se!vi$ii -i#e v(l %!e

>ubli$/, l($uinţeP!( e$ i%

e#iului( bu ibili -i

ene! ie

Page 23: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 23/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

263,289 26,100,170 847,570 28,268,279 1,561,122 3,270,504 2,730,951 8,516,552 480,024 0 6,930,069 161,250

19,380 2,404,922 128,911 9,801,331 67,687 958,247 1,029,850 1,635,066 620,194 0 5,575,761 48,388

3,566 3,449,444 176,174 11,629,571 112,170 500,716 2,111,762 3,284,464 382,881 0 3,903,616 66,099

203,942 17,424,433 2,706,899 49,488,455 11,596,375 5,739,819 8,033,756 10,223,610 3,524,778 62,774 11,006,264 590,227

29,659 15,611,690 338,441 26,572,611 231,061 3,019,796 2,684,514 7,353,355 1,553,881 307,942 13,813,040 2,896,151

30,730 18,119,807 2,231,571 52,556,329 11,439,040 6,232,542 12,244,897 32,441,932 6,091,280 0 35,689,694 1,038,847

323,430 6,818,224 795,133 17,441,049 845,290 1,766,692 3,055,882 6,583,867 928,484 0 6,521,930 3,470,346

60,542 12,024,051 960,204 35,693,434 1,171,244 2,229,244 5,326,597 5,384,314 787,068 0 3,554,956 59,967

366,498 88,185,747 9,236,630 101,584,220 979,944 78,231,553 36,016,147 131,520,669 58,708,178 4,485,994 161,083,521 2,123,347

214,666 29,030,917 1,830,364 70,678,030 2,902,660 7,856,547 12,897,052 21,075,463 20,131,863 0 52,817,888 2,837,783

77,478 4,408,988 898,499 25,772,642 2,392,147 1,205,239 3,497,548 3,500,344 782,438 0 4,765,340 170,745

162,624 18,050,327 2,648,893 41,171,160 3,481,003 6,691,001 7,419,634 8,866,192 7,963,821 0 19,782,785 3,373,889

1,807 9,772,726 1,996,333 34,737,975 4,073,570 3,545,854 5,567,894 7,178,756 2,372,863 0 8,404,342 108,330

60,311 16,677,067 545,072 57,513,564 4,865,699 14,167,103 8,322,264 22,304,997 5,194,108 0 19,343,180 3,834,217

1,445,065 46,341,824 5,407,416 80,099,234 10,488,373 14,373,610 16,959,994 44,822,250 15,787,146 1,016,347 37,364,327 14,104,471

162,603 11,861,224 926,667 29,462,929 293,968 4,709,819 5,533,224 6,385,602 1,116,548 0 17,488,253 947,408

166,574 5,646,958 869,803 33,228,623 742,482 2,510,217 4,319,030 2,752,372 1,464,443 0 12,862,099 20,303,044

135,348 17,546,478 5,780,857 46,937,055 2,083,236 10,175,261 7,981,925 16,392,731 5,945,653 55,000 21,211,045 1,408,371

142,739 44,692,919 1,871,240 73,914,605 2,217,958 4,056,582 13,748,981 32,831,403 10,656,716 0 19,506,744 4,623,464

32,780 11,185,628 916,299 16,787,124 1,614,617 2,875,080 3,129,980 817,397 1,064,926 0 4,159,345 1,266,688902,243 21,478,471 341,026 45,817,612 1,229,776 16,127,752 10,549,925 12,625,846 2,809,177 0 43,713,526 408,159

178,088 8,678,751 2,669,864 21,709,139 1,319,862 3,490,534 3,472,042 10,831,010 5,462,261 0 15,586,121 868,137

35,727 5,075,997 678,115 15,202,017 255,905 874,378 2,947,595 3,515,048 1,002,065 0 4,793,265 122,536

272,896 17,296,692 1,395,941 55,429,880 4,312,724 9,595,294 9,313,515 7,729,269 2,605,965 106,748 28,361,927 1 6,041,531

163,731 13,092,888 605,212 21,845,428 7,261,750 2,961,902 5,886,608 6,872,549 1,847,065 0 6,118,676 532,324

0 0 0 0 0 0 0 0 0 0 0 0

Page 24: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 24/82

Page 25: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 25/82

Page 26: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 26/82

(l 725,306,057 354,979,798 190,781,593 12,502,609 0 231,798,808 89,000 12,352,000 0 42,151,162 82,087,403 1,847,886

@%l%ţi 572,779,667 324,962,314 164,294,558 1,037,062 0 218,333,372 145,500 4,777,680 0 9,932,523 14,057,054 571,224

@iu! iu 127,627,188 64,173,783 31,557,499 428,591 0 44,349,839 0 3,152,750 0 6,481,139 8,644,481 825,196

@(! 250,316,186 118,133,189 63,888,176 2,079,526 0 112,201,766 174,000 7,697,654 0 6,171,319 5,835,067 103,191

%! i % 301,129,366 122,062,539 65,924,740 4,535,700 0 124,399,359 0 15,949,220 0 26,185,770 11,183,138 1,349,340

une#(%!% 572,948,912 229,024,382 119,428,177 13,289,348 0 207,394,356 1,871,903 35,013,270 0 44,762,132 51,878,690 3,004,179

%l( iţ% 222,074,475 110,986,945 45,537,162 2,613,579 0 81,552,157 120,000 12,854,980 0 11,871,009 4,659,284 30,100

%-i 892,423,377 387,213,219 221,271,223 2,872,072 0 258,213,486 0 8,557,150 0 138,297,217 100,032,247 110,058

l=(v 0 0 0 0 0 0 0 0 0 0 0 0

%!% u!e- 392,424,444 177,880,941 95,605,292 244,960 0 164,187,808 0 1,780,180 0 12,204,193 36,108,420 262,902

e e#inţi 237,005,366 94,347,069 45,828,682 1,954,308 0 97,897,058 0 34,874,860 0 3,182,514 6,512,977 190,888

u!e- 549,948,688 292,226,497 157,707,435 5,161,914 0 181,167,111 266,000 5,397,410 0 23,568,579 47,109,435 213,656

Ne% ţ 296,801,196 140,820,418 72,580,453 1,511,366 0 142,928,176 650,000 3,403,410 0 6,720,001 1,064,380 1,214,811

Ol 265,429,430 140,212,338 77,926,213 1,633,257 0 114,727,151 937,300 775,900 0 7,411,122 1,223,609 142,010

!% (v% 722,927,731 347,770,517 201,663,025 8,743,746 0 185,746,829 0 1,416,000 0 1,648,813 182,374,127 3,971,445

% u %!e 323,236,899 153,044,707 87,473,814 0 0 124,835,534 0 3,516,130 0 14,689,187 25,550,516 1,600,825

/l% 147,320,631 73,512,711 38,996,153 83,753 0 65,336,853 482,000 615,990 0 1,954,847 5,275,303 142,927

ibiu 519,296,697 347,407,652 199,770,043 10,891,090 0 141,205,919 0 1,319,730 0 6,041,736 21,455,564 1,866,096

u$e%v% 476,268,313 209,300,535 96,713,172 4,755,664 0 188,593,699 0 24,011,328 0 22,167,820 30,559,169 1,635,762

Tele(! %n 227,805,106 85,396,741 47,119,670 1,495,147 0 88,959,403 0 12,935,500 0 14,727,853 25,182,357 603,252Ti i- 922,077,020 554,521,237 329,444,541 21,461,111 0 243,120,037 0 3,987,360 0 42,988,450 77,439,936 20,000

Tul$e% 232,729,784 114,386,216 53,123,268 152,656 0 63,671,672 0 965,310 0 20,018,695 33,687,891 0

V% lui 299,090,500 124,473,254 59,673,773 1,261,434 0 136,905,429 73,000 6,441,430 0 9,448,963 21,147,714 600,710

V l$e% 316,040,283 147,205,822 77,744,558 1,405,261 0 128,520,781 29,000 6,200,360 0 12,265,106 21,332,784 486,430

V!%n$e% 246,507,673 111,756,911 60,413,725 1,264,351 0 94,712,052 500,000 7,463,170 0 17,538,566 14,305,125 231,849

un) .u$u!e- i 8,068,359,583 6,543,603,955 4,528,503,614 491,462,803 0 1,139,191,746 0 31,549,080 0 319,340,644 32,342,585 2,331,573

Page 27: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 27/82

Page 28: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 28/82

TOTAL "UNICIerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ISTRATIV#TERITORIALE

E"TUIE"I# i n $ % ! e& >e i lu!i #e $ el uieliTOTA"E

.unu!i -i e!vi$ii (b n i Subvenţii Al e $ el uieli

50)02 10 20 30 40 51 55 56 57 59 70 7913 14 15 16 17 18 19 20 21 22 23 24

24,623,960,135 7,519,397,819 5,823,730,829 403,987,966 2,061,708,133 1,343,213,926 217,874,456 2,974,458,679 873,757,174 362,026,602 2,234,085,111 916,535,816

310,355,096 126,742,188 58,849,306 5,068,518 478,550 25,039,741 14,748,799 16,770,290 6,180,311 6,564,887 36,660,277 13,504,478

379,651,461 118,000,474 111,379,311 2,051,236 34,739,363 13,388,855 10,670,598 15,215,085 8,630,104 4,863,395 35,533,153 25,482,612

592,616,819 265,551,381 112,784,619 250,435 41,372,977 14,410,984 3,012,272 96,067,305 13,413,199 1,891,199 42,732,863 1,806,356

522,748,666 198,665,530 116,454,817 6,547,900 11,966,851 21,739,009 2,364,236 101,546,451 15,910,938 12,434,285 23,743,059 12,898,743

902,559,103 209,097,989 117,228,830 7,823,875 43,247,316 15,309,919 8,347,813 395,795,001 15,542,517 3,772,786 35,156,371 54,806,703

199,238,452 81,655,753 40,734,952 1,004,472 2,120,212 8,455,802 100,535 45,323,120 4,602,705 946,056 12,587,339 1,750,000

263,105,579 118,965,426 49,505,334 2,321,230 12,451,691 17,866,224 868,759 15,308,346 5,682,218 3,282,941 25,677,843 12,017,984

744,126,754 214,439,591 207,701,072 3,583,800 47,852,655 29,929,814 16,131,628 118,968,605 16,156,021 15,543,360 56,447,983 19,547,328

313,954,565 127,689,140 52,324,733 2,035,699 10,273,358 40,516,500 312,722 36,652,257 16,576,425 2,670,127 21,088,303 4,212,823

334,379,458 159,349,074 95,936,581 1,029,671 16,290,000 10,712,008 5,593,363 19,252,425 7,987,844 7,150,165 10,718,145 1,000,000

202,172,440 96,578,724 54,581,420 4,200,260 1,973,297 5,114,535 306,000 13,162,403 6,548,179 248,289 16,581,888 7,338,032

187,581,635 88,553,913 52,153,477 44,856 951,557 9,508,773 0 8,697,418 6,652,577 5,674,120 13,604,567 2,528,118

1,093,997,559 323,859,509 264,980,194 17,067,990 39,424,821 35,227,356 28,182,621 204,077,277 74,362,876 10,484,356 77,954,224 20,340,445

786,981,164 254,763,282 232,271,546 1,792,305 70,012,836 21,948,582 24,560,001 60,974,955 29,029,095 8,348,491 70,157,764 13,969,318

234,494,851 84,623,319 42,179,801 1,130,781 2,411,532 9,587,454 1,152,752 69,591,749 2,599,852 2,406,785 19,318,476 1,269,393

302,994,584 113,560,629 74,694,678 1,490,585 532,765 763,000 301,143 80,419,497 8,743,017 3,998,781 14,100,632 5,019,347

'$(l)14*)))*24 25+'$(l)26*)))*34+

el uieli #e>e! (n%l

T!%n =e!u!i <n !euni /ţi %le

%# ini !%ţiei>ubli$e

Al e!%n =e!u!i

P!(ie$ e $u=in%nţ%!e #in

=(n#u!i eB e!nene!% bu! %bile

A i enţ/($i%l/

el uieli #e$%>i %l

O>e!% iuni=in%n$i%!e

Page 29: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 29/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

736,627,998 242,539,454 150,287,309 6,469,077 28,871,260 69,427,022 11,821,952 161,250,686 15,003,689 4,105,322 33,029,399 14,590,236

610,173,644 232,242,387 132,192,784 5,089,340 43,288,225 43,574,169 3,970,088 30,247,525 13,757,713 12,713,063 79,249,602 14,723,454

128,885,972 49,095,984 38,139,376 2,929,330 1,220,058 1,726,618 0 9,241,365 7,096,131 1,768,741 14,945,804 2,877,729

249,477,554 126,951,558 64,084,821 729,220 9,834,850 3,850,643 1,206,931 7,474,717 4,342,990 408,997 22,634,996 8,228,196

282,532,795 129,388,747 49,099,972 108,855 6,795,436 18,144,970 0 32,263,001 2,914,842 4,647,556 39,455,956 559,696

558,395,762 225,456,799 119,142,013 5,165,359 8,996,864 19,811,766 3,359,715 83,787,214 18,883,756 9,769,753 54,731,809 9,643,418

219,886,923 93,355,118 57,022,256 960,941 155,059 4,787,409 0 34,167,539 4,594,993 973,060 20,784,269 3,399,152

895,264,199 267,452,252 152,228,882 8,799,664 51,686,971 29,397,288 140,192 285,011,678 14,940,060 12,098,741 26,207,429 48,052,232

0 0 0 0 0 0 0 0 0 0 0 0

390,959,777 171,537,811 75,171,490 4,871,742 11,032,000 21,097,545 6,640,208 38,885,857 14,270,008 20,556,671 19,360,596 7,970,958

217,720,929 96,053,077 44,063,067 5,079,784 4,249,032 18,319,077 1,387,661 5,508,485 12,966,487 607,008 18,491,264 12,676,070

541,841,392 204,225,489 134,631,859 6,073,214 21,634,168 2,027,928 2,477,966 75,120,369 12,062,650 28,711,094 34,468,924 22,127,255

296,331,725 146,401,527 77,191,903 13,520,660 0 2,987,696 540,448 2,545,530 9,399,950 8,893,326 23,479,635 12,133,072

247,307,483 116,562,689 68,099,559 2,646,994 2,100,000 3,577,434 350,000 9,361,885 7,990,342 868,105 28,358,420 8,199,534

719,379,189 177,321,798 119,701,826 8,784,106 64,528,546 52,224,934 245,159 200,846,004 29,207,759 3,628,914 31,370,693 36,648,711

313,163,301 140,347,033 66,352,486 5,434,861 4,600,000 6,902,057 0 47,032,160 8,226,510 3,023,507 12,260,547 19,181,811

138,610,088 69,927,643 27,692,549 1,865,572 4,518,277 2,499,173 0 7,237,806 3,250,444 3,447,881 9,470,723 9,098,027

448,126,197 142,975,629 80,840,659 4,919,235 23,922,893 52,133,286 5,147,782 48,450,100 13,277,642 2,714,476 55,452,748 26,503,944

475,079,824 204,716,341 99,565,312 12,170,244 19,044,252 9,295,323 9,227,402 48,250,350 7,522,539 9,589,426 36,184,584 20,146,365

224,605,992 100,517,506 47,194,659 1,361,306 679,513 3,558,505 2,422,524 38,521,984 4,424,334 1,908,324 19,948,879 4,205,016911,883,967 297,652,954 258,537,974 12,767,710 118,159,300 20,337,341 0 101,540,361 17,729,359 5,754,771 58,697,546 30,890,594

232,249,935 66,893,866 40,419,810 144,000 21,099,363 1,635,700 0 72,129,847 5,486,877 632,992 22,105,645 1,884,476

305,591,732 137,754,431 70,924,995 1,571,402 2,843,576 12,224,031 1,710,246 51,949,758 7,575,398 3,037,608 14,066,895 2,281,081

311,959,549 133,752,569 49,784,206 1,204,321 12,881,872 4,631,182 5,300,332 51,576,878 13,434,018 4,908,892 19,060,170 15,656,914

242,227,548 102,806,385 44,117,270 1,115,057 6,734,517 16,061,268 59,678 39,183,541 7,298,585 336,991 17,314,324 7,439,791

7,554,718,474 1,261,372,850 2,073,483,121 232,762,359 1,256,732,320 643,463,005 45,212,930 195,051,855 379,482,220 126,641,360 1,010,891,367 379,926,404

Page 30: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 30/82

0

Page 31: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 31/82

TOTAL "UNICIerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ANEXA $r% 2&

lei

# i n $ % ! e& >e >%! i i $%>i (le #e $ el uieli

Cnv/ţ/ n S/n/ % e T!%n >(! u!i Al e $ el uieli

84 50)02 59)02 65)02 66)02 67)02 68)02 70)02 74)02 81)02 84)0225 26 27 28 29 30 31 32 33 34 35 36

106,816,376 2,066,837,045 474,673,476 7,634,776,531 655,643,758 2,178,712,196 1,871,082,610 2,540,945,329 1,450,921,435 1,762,866,184 3,808,280,946 179,220,625

252,249 31,579,998 7,584,491 120,311,096 4,262,696 20,786,937 24,687,042 49,874,139 3,268,820 0 47,648,009 351,868

302,725 34,336,918 6,659,555 116,005,608 4,050,821 47,574,290 23,904,594 20,105,067 28,004,266 33,647,415 65,325,538 37,389

676,771 25,475,592 8,438,847 269,470,453 6,197,099 37,471,889 23,633,718 102,887,365 15,084,947 33,672,062 69,733,180 551,667

1,523,153 39,786,124 9,625,915 185,211,567 7,743,174 41,906,218 44,141,698 34,107,959 21,834,546 102,571,416 35,722,783 97,266

3,570,017 36,391,312 3,894,347 216,536,353 16,767,702 63,726,451 29,148,913 87,591,719 20,612,526 268,394,271 131,684,793 27,810,716

42,494 15,250,935 5,740,711 80,268,668 1,299,028 19,273,560 10,115,730 54,527,047 7,732,443 0 4,880,607 149,723

842,417 17,794,454 4,145,829 116,945,868 4,178,856 22,618,642 15,520,173 14,949,338 18,361,382 14,753,060 33,837,977 0

2,175,103 55,424,686 11,333,266 203,896,380 5,738,633 63,830,323 42,221,645 67,782,074 34,597,415 32,978,244 182,956,137 43,367,951

397,522 24,211,382 5,485,184 129,733,735 4,934,237 15,735,691 32,401,510 48,100,280 23,950,056 0 27,898,937 1,503,553

639,818 24,654,651 19,763,771 146,619,533 10,444,304 23,241,098 23,456,800 12,816,562 19,790,329 8,603,270 41,736,310 3,252,830

4,460,587 28,905,137 4,117,346 81,744,452 1 0,265,872 10,617,947 15,988,091 25,330,424 2,581,258 24,033 22,597,880 0

787,741 15,094,621 2,853,899 88,007,203 3,980,562 15,458,759 16,363,088 19,812,895 12,565,057 259,793 12,284,030 901,728

1,964,110 117,112,903 14,310,860 330,000,161 49,516,466 43,774,784 80,306,864 98,575,673 44,695,607 40,805,835 274,002,382 896,024

847,011 51,637,856 21,270,868 207,888,157 10,272,479 32,930,128 62,647,052 215,490,461 87,799,669 50,037,395 45,873,235 1,133,864

1,777,043 13,215,817 2,280,320 98,256,933 1,471,796 26,106,852 11,277,993 48,782,327 8,197,896 96,532 21,636,528 3,171,857

629,490 19,319,596 5,141,230 102,189,132 3,443,105 23,430,860 33,562,478 80,147,597 19,675,564 0 16,085,022 0

Pl/ţi e=e$ u% e <n %nii

>!e$e#enţi -i!e$u>e!% e <n%nul $u!en

Se!vi$ii>ubli$eene!%le

A>/!%!e,(!#ine >ubli$/-i i u!%nţ/n%ţi(n%l/

ul u!/,!e$!ee!e -i

!eli ie A i u!/!i -i

% i enţ/ ($i%l/Se!vi$ii -i#e v(l %!e

>ubli$/, l($uinţeP!( e$ i%

e#iului( bu ibili -i

ene! ie

Page 32: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 32/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

767,408 53,066,988 16,057,593 246,833,722 26,958,747 86,208,618 32,751,120 36,212,579 38,494,552 14,500,000 180,326,402 5,217,677

874,706 51,225,439 15,465,759 233,224,868 16,332,183 50,329,028 48,215,545 47,447,165 42,636,489 22,415,095 82,816,443 65,630

155,164 15,603,381 3,422,002 39,674,131 0 7,868,131 14,491,956 36,431,518 1,115,711 5,912,037 4,367,105 0

270,365 27,288,087 3,702,236 108,769,302 2,265,427 14,677,242 13,943,079 33,251,849 15,253,202 3,419,153 26,907,977 0

846,236 20,772,609 2,084,795 135,779,751 8,921,214 24,141,656 10,970,877 22,209,592 5,750,235 17,277,844 32,758,965 1,865,257

352,704 49,564,167 8,364,236 215,103,160 33,807,414 21,390,224 43,184,332 74,887,597 50,139,023 7,488,658 40,787,658 13,679,293

312,873 16,897,044 3,286,424 107,525,634 2,841,382 14,506,407 11,983,390 21,343,687 11,415,965 0 28,856,527 1,230,463

751,190 55,593,065 14,507,467 264,241,606 16,553,283 53,391,065 48,082,072 60,172,044 16,813,197 172,105,417 167,126,673 26,678,310

0 0 0 0 0 0 0 0 0 0 0 0

435,109 26,663,276 5,682,705 182,052,134 4,993,404 25,358,448 37,594,212 37,355,364 18,231,342 0 51,995,203 1,033,689

1,680,083 19,543,307 4,411,370 87,807,885 3,108,314 25,704,926 23,995,706 31,538,748 11,480,187 4,248,012 5,866,573 15,901

1,719,524 45,313,106 9,458,601 181,146,549 4,876,759 59,019,042 26,742,963 76,215,106 45,789,280 0 88,482,590 4,797,396

762,022 56,236,641 4,957,773 137,293,273 3,655,511 16,486,340 21,210,847 27,461,888 5,391,013 0 22,703,595 934,844

807,479 18,394,169 2,249,857 115,265,395 5,867,729 9,066,525 12,237,422 52,240,748 8,195,953 0 23,282,793 506,892

5,129,261 70,869,625 10,518,429 179,092,374 8,095,236 98,252,315 52,058,828 58,101,496 30,885,430 0 211,258,407 247,049

197,671 27,131,513 5,295,992 131,572,000 3,644,040 42,920,354 19,856,453 34,127,091 15,367,810 0 33,194,661 53,387

398,007 14,169,675 2,690,858 67,465,424 890,721 9,175,207 10,054,137 18,614,995 4,338,905 0 10,468,670 741,496

8,212,197 26,174,656 4,796,511 148,448,535 1,831,675 41,367,793 28,949,175 30,704,451 24,068,815 312,025 141,280,792 191,769

632,314 36,083,995 7,391,970 202,724,039 11,385,823 28,385,755 24,838,593 43,140,791 26,181,074 31,224,490 62,673,154 1,050,140

136,558 15,747,084 3,346,488 98,346,797 3,591,609 10,585,199 15,765,449 52,728,956 6,834,232 0 16,948,203 711,97510,183,943 69,269,817 20,464,113 276,897,744 43,342,665 82,281,453 51,107,894 95,948,231 20,222,242 58,190,924 194,131,583 27,301

182,641 7,721,146 2,758,006 73,085,109 1,221,294 11,350,440 12,069,052 80,429,019 10,523,459 15,693,313 13,185,185 4,213,912

347,689 17,922,863 7,636,019 140,464,659 3,104,993 15,393,255 26,015,475 26,504,660 20,467,259 1,142,881 26,991,707 19,947,961

231,805 20,494,401 4,489,780 124,889,886 3,339,319 36,371,144 23,197,093 25,907,838 7,190,525 6,224,485 59,589,078 266,000

239,859 14,799,830 3,512,683 100,943,139 5,725,662 20,529,527 17,987,460 14,438,738 5,909,449 28,597,814 20,899,025 8,884,221

50,301,317 740,099,179 175,475,370 1,543,044,116 294,722,524 865,467,673 754,402,091 522,650,251 639,474,305 788,270,710 1,227,478,629 3,633,626

Page 33: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 33/82

Page 34: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 34/82

TOTAL CONSILII 'UDETENEerioada: 2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"I

VENITURI VENITURI PROPRII

Subvenţii Al e veni u!i

TOTA"E #in $%!e&'$(l)2*5*)))*11+

TOTA"

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02 A 1 2 3 4 5 6 7 8 9 10 11 12

TOTA" 12,447,921,825 3,282,111,066 1,906,421,511 1,085,709,984 2,315,038,722 0 420,732,421 1,372,093,786 0 3,560,351,248 1,451,527,852 46,066,730

Alb% 293,981,763 65,295,798 37,656,006 24,071,000 52,542,986 0 16,865,000 28,178,130 0 84,237,926 46,833,292 28,631

A!%# 250,238,252 93,227,866 56,745,081 24,823,911 50,529,390 0 4,769,000 16,369,000 0 69,562,889 15,742,443 37,664

A! e- 339,749,699 127,803,807 80,235,147 37,286,295 71,929,898 0 2,526,000 21,464,830 0 104,020,574 11,981,490 23,100

%$/u 276,155,028 76,972,388 45,026,177 28,309,000 77,844,748 0 10,559,000 22,189,000 0 74,734,136 9,393,688 4,462,068

(! 419,861,699 95,423,780 60,951,890 31,166,456 86,730,000 0 12,642,000 25,511,630 0 121,196,310 77,668,251 689,728

!iţ% N/ /u# 278,609,262 51,764,407 23,865,382 20,797,771 47,609,419 0 15,478,390 42,623,000 0 109,084,561 11,578,601 470,884

(-%ni 267,497,103 39,348,570 21,282,598 14,197,822 50,674,778 0 6,350,000 55,469,000 0 68,805,572 45,748,868 1,100,315

%-(v 277,317,025 127,245,523 85,614,643 36,849,149 60,319,094 0 14,158,200 15,109,710 0 59,344,574 679,924 460,000

/il% 215,665,965 61,675,736 27,722,232 25,985,456 29,212,614 0 6,450,140 27,584,000 0 54,835,539 30,422,261 5,485,675

u /u 287,787,409 61,989,584 35,537,482 23,934,956 55,499,368 0 6,743,000 32,907,000 0 91,036,500 39,557,596 54,361

%!%- Seve!in 242,667,677 41,080,582 21,509,816 18,006,000 46,062,946 0 12,153,000 49,228,000 0 70,361,046 23,782,103 0

/l/!%-i 234,303,877 42,023,770 21,182,829 18,829,000 32,847,347 0 12,029,630 51,555,850 0 73,262,361 20,496,705 2,088,214

lu 446,465,948 203,757,651 125,740,400 55,170,000 86,810,937 0 10,712,440 19,041,000 0 101,710,014 21,422,072 3,011,834

(n %nţ% 484,924,542 175,010,394 110,010,649 54,448,550 72,941,014 0 0 8,919,000 0 120,939,498 104,351,390 2,763,246

(v% n% 209,007,509 39,948,857 18,715,097 18,383,940 27,658,722 0 8,202,000 45,302,000 0 49,183,876 38,656,885 55,169

b(viţ% 260,221,042 67,190,896 34,865,213 24,283,004 45,049,000 0 17,509,000 27,638,000 0 83,403,725 19,407,321 23,100

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

Su e #e=%l$% e#in TVA >en !u

=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul u#eţel(!

Su e #e=%l$% e

#in TVA >en !u=in%nţ%!e%$ el uielil(!

#e $en !%li % el% nivelul

$( unel(!,(!%-el(!,uni$i>iil(!,e$ (%!el(! -iuni$i>iului.u$u!e- i

Su e#e=%l$% e #inTVA >en !u

#!u u!i

Su e #e=%l$% e#in TVA >en !u

e$ ilib!%!e%bu e el(! l($%le

Su e #e=%l$% e #inTVA >en !u=in%nţ%!e%

P!( !% ului #e#e v(l %!e %

in=!% !u$ u!ii -i %b% el(! >(! ive #in

>%ţiul !u!%l

Su e >!i i e #el% Ue?%l i

#(n% (!i in $(n ul>l% il(! e=e$ u% e

i >!e=in%n %!i( e #e=%l$% e #in

i >( i ul >e veni

Su e %l($% e#in $( ele

#e=%l$% e #ini >( i ul >eveni >en !ue$ ilib!%!e%

bu e el(! l($%le

Page 35: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 35/82

(l 310,359,978 95,931,491 63,288,363 29,080,237 63,302,589 0 10,647,000 18,410,000 0 70,259,412 47,469,343 4,340,143

@%l%ţi 215,585,654 82,907,892 50,301,482 30,568,959 55,655,852 0 8,000,000 11,590,000 0 51,001,078 6,414,832 16,000

@iu! iu 187,691,915 39,125,064 16,817,485 17,158,816 20,792,599 0 4,885,000 53,268,070 0 45,495,444 23,490,613 635,125

@(! 228,493,947 63,197,245 34,169,628 27,168,085 37,902,121 0 10,500,000 25,596,881 0 73,008,548 18,264,662 24,490

%! i % 221,607,598 49,905,371 25,617,613 20,497,996 40,464,926 0 3,729,270 40,367,000 0 51,170,013 35,617,825 353,193

une#(%!% 450,397,735 73,776,631 43,815,767 27,739,681 43,889,128 0 9,340,000 21,943,000 0 149,103,159 149,754,349 2,591,468

%l( iţ% 152,513,420 40,893,179 18,957,478 16,977,834 23,466,215 0 3,500,000 46,876,000 0 36,098,391 1,587,355 92,280

%-i 517,844,713 127,490,499 85,305,031 35,468,718 129,457,686 0 17,110,000 26,387,990 0 138,110,040 77,447,783 1,840,715

l=(v 251,999,857 140,143,814 98,709,292 39,097,978 29,877,076 0 2,004,000 2,924,000 0 44,261,244 32,789,723 0

%!% u!e- 380,430,343 112,545,560 37,453,389 23,117,262 62,015,277 0 19,497,000 33,465,000 0 90,326,899 62,570,671 9,936

e e#inţi 233,220,335 34,207,903 17,171,843 14,565,157 33,613,360 0 819,000 54,913,120 0 79,190,765 30,360,365 115,822

u!e- 283,769,317 93,522,339 59,033,793 29,298,750 74,385,508 0 7,103,000 23,730,790 0 70,447,498 14,493,857 86,325

Ne% ţ 280,210,367 58,803,657 31,258,527 22,739,613 73,790,105 0 4,010,000 39,446,000 0 87,856,829 12,614,589 3,689,187

Ol 245,377,074 50,920,254 30,623,560 17,733,191 45,619,257 0 7,113,000 43,411,000 0 89,900,042 7,768,563 644,958

!% (v% 475,498,433 137,955,917 91,136,813 40,374,539 74,744,204 0 5,616,000 27,946,840 0 173,138,704 56,072,347 24,421

% u %!e 253,622,635 62,924,050 33,185,016 25,748,119 42,735,491 0 19,095,000 37,948,370 0 64,808,965 24,609,118 1,501,641

/l% 246,197,297 37,932,798 18,113,812 15,807,000 38,883,994 0 7,183,350 51,633,000 0 72,788,884 37,278,082 497,189

ibiu 312,633,576 103,018,792 67,516,633 29,664,830 67,423,000 0 17,305,000 13,365,170 0 86,250,878 25,269,706 1,030

u$e%v% 406,283,099 66,734,958 40,713,858 23,422,561 111,005,308 0 21,856,000 38,514,950 0 122,494,835 37,821,901 7,855,147

Tele(! %n 242,977,682 41,068,734 22,044,942 15,900,209 32,933,971 0 19,885,000 62,703,470 0 64,273,643 21,995,375 117,489Ti i- 455,672,887 182,462,195 119,798,568 51,535,603 99,777,846 0 6,657,001 20,434,000 0 124,938,146 21,403,699 0

Tul$e% 250,363,863 81,681,629 20,996,137 20,195,000 39,229,999 0 17,389,000 46,643,925 0 53,527,570 11,886,740 5,000

V% lui 282,192,236 40,356,621 20,838,934 17,369,745 75,151,954 0 16,235,000 54,966,260 0 77,400,520 17,709,435 372,446

V l$e% 517,632,719 52,111,464 30,243,427 19,349,667 57,322,627 0 14,094,000 38,106,800 0 220,149,566 135,848,262 0

V!%n$e% 260,891,345 42,733,400 22,649,478 18,588,124 47,336,368 0 10,013,000 48,413,000 0 88,631,074 23,265,767 498,736

un) .u$u!e- i 0 0 0 0 0 0 0 0 0 0 0 0

Page 36: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 36/82

TOTAL CONSIerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ISTRATIV#TERITORIALE

E"TUIE"I# i n $ % ! e& >e i lu!i #e $ el uieliTOTA"E

.unu!i -i e!vi$ii (b n i Subvenţii Al e $ el uieli

50)02 10 20 30 40 51 55 56 57 59 70 7913 14 15 16 17 18 19 20 21 22 23 24

12,032,651,537 1,784,880,866 1,590,683,035 65,444,610 17,182,543 1,784,451,096 307,948,070 3,099,706,153 2,188,434,537 274,119,467 739,873,221 243,431,620

254,395,765 27,105,866 35,005,044 1,456,971 0 18,746,387 3,032,721 83,128,249 65,429,893 8,540,468 7,682,874 4,310,606

245,932,835 37,424,170 31,806,442 2,775,143 2,700,000 84,519,949 7,408,217 42,191,046 8,808,917 5,123,677 18,677,155 6,784,380

347,222,160 54,721,850 37,237,112 1,416,065 0 47,519,921 729,806 66,292,291 103,649,775 6,236,260 21,092,364 8,624,704

281,827,710 62,508,268 48,091,002 1,464,870 0 23,660,271 4,846,612 17,197,229 79,072,978 9,088,126 7,230,461 28,667,893

387,823,400 57,939,402 53,442,746 2,551,609 0 119,864,720 10,424,909 107,404,607 9,352,726 9,445,798 14,580,282 3,587,374

266,107,745 35,002,592 37,738,924 0 0 20,873,299 786,737 31,471,525 62,154,807 4,220,274 73,945,121 0

245,215,388 43,349,312 29,257,018 1,119,396 0 21,993,845 3,055,825 73,842,509 58,374,952 3,656,031 4,671,096 6,000,000

235,811,344 53,520,789 31,452,443 5,022,128 0 24,956,444 3,442,195 3,832,691 68,336,454 5,656,563 25,865,950 15,247,213

185,207,962 23,969,268 15,608,012 0 0 19,967,076 7,027,020 56,593,903 49,215,920 3,284,866 9,694,439 0

279,385,132 45,986,830 51,364,426 0 0 13,569,291 0 71,275,362 69,022,767 5,216,096 17,530,625 5,810,668

249,296,690 45,422,954 33,650,240 4,400,000 0 8,647,104 579,142 59,972,167 46,498,828 5,454,123 16,427,737 28,674,896

212,555,161 26,047,825 31,167,234 601,713 0 18,691,738 3,704,161 55,879,517 65,149,667 4,614,419 5,303,556 1,613,999

419,584,746 78,534,460 48,554,149 0 0 121,263,863 81,715,120 56,699,836 10,911,686 14,322,169 8,354,443 0

459,350,789 58,462,118 48,037,076 1,568,000 0 116,627,391 8,623,620 180,651,681 15,058,145 7,824,992 19,031,781 3,710,000

221,280,146 20,983,193 32,386,411 0 0 8,997,967 4,547,427 110,630,140 22,352,403 4,451,534 17,690,018 0

250,752,538 31,163,224 29,339,450 4,487,788 0 14,610,855 2,793,315 38,753,764 68,901,954 13,164,494 36,682,933 11,502,356

'$(l)14*)))*24 25+'$(l)26*)))*34+

el uieli #e>e! (n%l

T!%n =e!u!i <n !euni /ţi %le

%# ini !%ţiei>ubli$e

Al e!%n =e!u!i

P!(ie$ e $u=in%nţ%!e #in

=(n#u!i eB e!nene!% bu! %bile

A i enţ/($i%l/

el uieli #e$%>i %l

O>e!% iuni=in%n$i%!e

Page 37: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 37/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

351,201,325 48,576,222 50,845,348 1,031,989 0 31,366,369 12,306,366 103,336,580 65,976,151 4,780,666 29,779,977 3,774,570

206,534,339 48,198,621 17,401,082 0 0 38,631,628 10,549,330 15,088,355 59,115,685 4,736,690 13,164,648 0

170,502,322 22,507,548 16,129,296 2,484,747 0 59,088,082 0 44,791,192 5,180,134 6,051,940 9,316,867 5,076,751

226,926,546 43,915,387 25,252,380 603,000 0 17,790,257 18,000 48,826,521 52,327,044 5,707,803 29,627,410 3,008,592

252,105,415 30,598,434 30,247,345 1,543,299 0 15,563,448 435,233 118,820,167 33,595,990 10,889,242 9,232,013 2,089,778

435,598,798 31,050,588 23,467,134 2,533,908 0 33,667,729 9,331,520 225,695,433 79,102,762 8,343,800 19,136,611 3,360,000

103,993,445 14,611,932 11,597,173 655,183 0 18,006,995 18,156 2,599,482 36,143,941 1,945,879 14,534,558 3,950,000

518,395,669 94,645,825 34,888,238 0 0 65,464,716 41,681,267 175,008,409 117,528,409 12,867,567 5,639,867 0

278,639,310 26,021,529 23,347,235 2,091,652 0 27,035,996 38,401,793 85,541,720 41,146,438 2,997,672 28,469,661 3,600,000

388,696,807 47,592,257 56,561,637 406,500 0 25,952,424 496,883 176,410,255 68,035,640 9,270,407 4,237,831 0

243,244,443 31,073,712 32,776,755 1,446,000 0 74,483,624 0 87,473,254 3,723,029 3,134,704 5,804,773 5,099,000

273,523,902 50,510,718 57,690,858 2,010,995 0 33,471,225 7,062,481 17,693,530 77,265,729 9,749,301 14,368,552 4,811,957

272,997,404 54,469,201 33,965,131 1,336,860 6,367,602 25,045,975 5,525,599 24,568,604 82,900,990 13,145,774 22,606,354 3,855,516

264,126,091 43,741,302 51,560,885 2,237,238 0 21,151,476 109,678 55,356,768 75,976,395 4,756,376 4,232,850 5,292,050

505,781,953 26,410,307 48,583,276 6,539,577 0 228,104,125 14,221,060 149,479,617 8,235,350 3,368,469 19,507,262 6,726,865

237,855,844 40,528,840 44,977,580 1,763,000 8,010,000 36,194,785 1,027,387 9,309,902 54,164,644 9,503,636 10,487,991 23,558,076

214,676,772 24,305,703 27,072,510 0 0 11,098,776 295,178 63,479,980 53,794,068 10,198,026 24,980,661 0

291,272,605 45,010,069 60,934,090 2,078,371 104,941 43,449,560 3,079,814 38,864,253 65,066,691 7,345,662 21,901,562 4,500,000

411,164,819 77,319,952 32,567,357 673,610 0 64,591,150 2,461,000 100,459,948 110,741,561 6,602,786 13,679,530 2,743,967

227,744,450 26,877,707 56,532,908 1,505,200 0 55,820,117 0 52,853,985 6,969,605 3,429,893 20,161,139 3,744,991388,052,070 80,001,327 87,961,864 3,979,778 0 104,720,894 2,940,529 24,158,306 25,920,315 7,554,003 52,511,884 5,880,001

222,893,396 30,819,974 39,913,258 433,973 0 30,399,265 11,914,966 49,565,010 36,204,328 4,936,843 13,447,434 5,494,052

266,005,530 61,511,810 64,625,509 1,064,274 0 18,894,756 1,176,222 31,740,566 64,217,789 4,278,088 14,782,303 3,949,832

511,297,279 44,309,200 36,325,905 1,317,875 0 11,659,226 2,178,781 288,476,143 94,110,307 5,306,472 10,656,403 17,226,925

227,671,492 38,130,580 31,320,552 843,898 0 8,288,377 0 54,291,656 68,699,670 2,917,878 23,144,245 1,154,608

0 0 0 0 0 0 0 0 0 0 0 0

Page 38: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 38/82

TOTAL CONSIerioada: 2015

A

TOTA"

Alb%

A!%#

A! e-

%$/u

(!

!iţ% N/ /u#

(-%ni

%-(v

/il%

u /u

%!%- Seve!in

/l/!%-i

lu

(n %nţ%

(v% n%

b(viţ%

ENU IREANIT:;I"ORINISTRATIV

ERITORIA"E#ine %l=%be i$/+

ANEXA $r% 2&

lei

# i n $ % ! e& >e >%! i i $%>i (le #e $ el uieli

Cnv/ţ/ n S/n/ % e T!%n >(! u!i Al e $ el uieli

84 50)02 59)02 65)02 66)02 67)02 68)02 70)02 74)02 81)02 84)0225 26 27 28 29 30 31 32 33 34 35 36

63,503,681 1,074,716,125 42,166,971 1,023,706,467 646,569,905 941,905,288 4,139,167,077 173,489,512 1,733,401,750 2,800 1,922,376,655 335,148,987

43,314 26,112,648 1,280,982 15,991,768 4,501,622 20,594,244 94,474,149 261,077 72,594,626 0 16,540,834 2,043,815

2,286,261 77,815,587 1,123,192 27,264,160 6,483,019 16,001,892 85,881,785 7,408,217 0 0 22,776,983 1,178,000

297,988 29,754,831 1,231,344 30,943,157 14,862,103 28,615,695 150,416,662 1,475,748 51,605,812 0 29,980,195 8,336,613

0 45,885,646 986,702 28,265,527 10,611,052 18,934,554 126,246,439 174,860 17,858,084 0 28,714,896 4,149,950

770,773 13,118,378 906,147 45,100,945 2,007,310 39,927,096 132,328,798 0 50,883,929 0 91,440,657 12,110,140

85,534 9,561,762 1,320,328 26,220,260 3 5,927,038 14,485,647 78,280,054 1,928,354 3,025,370 0 86,478,818 8,880,114

104,596 10,908,729 691,193 20,833,165 15,315,985 21,865,733 87,004,896 4,183,739 26,607,771 0 51,808,715 5,995,462

1,521,526 31,231,593 664,181 29,868,870 6,789,530 18,748,286 97,816,685 3,956,991 419 0 41,868,471 4,866,318

152,542 9,632,103 855,236 13,183,653 13,005,484 15,772,028 59,280,910 5,430,016 56,735,801 0 9,667,520 1,645,211

390,933 29,675,988 1,289,054 25,678,369 10,855,838 14,990,044 99,000,034 0 3,602,264 0 92,524,512 1,769,029

430,501 27,456,396 887,900 21,335,831 1,559,657 13,358,287 76,940,097 26,474,488 54,851,228 0 0 26,432,806

218,668 21,677,258 375,100 9,073,798 6,891,495 16,748,815 91,651,420 97,960 44,057,304 0 15,784,075 6,197,936

770,980 16,027,092 409,352 58,390,609 8,089,609 35,823,300 142,768,113 25,883,312 8,579,081 0 92,116,168 31,498,110

244,015 45,430,136 572,819 32,901,965 35,536,132 73,440,733 119,060,175 11,922,957 99,481,969 0 31,925,307 9,078,596

758,947 12,172,117 614,909 10,412,618 50,131,900 11,868,099 37,484,236 230,456 59,379,235 0 36,274,033 2,712,543

647,595 21,446,759 2,392,605 16,355,621 1,787,671 39,627,497 92,304,269 13,306,871 4,653,701 0 52,999,442 5,878,102

Pl/ţi e=e$ u% e <n %nii

>!e$e#enţi -i!e$u>e!% e <n%nul $u!en

Se!vi$ii>ubli$eene!%le

A>/!%!e,(!#ine >ubli$/-i i u!%nţ/n%ţi(n%l/

ul u!/,!e$!ee!e -i

!eli ie A i u!/!i -i

% i enţ/ ($i%l/Se!vi$ii -i#e v(l %!e

>ubli$/, l($uinţeP!( e$ i%

e#iului( bu ibili -i

ene! ie

Page 39: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 39/82

(l

@%l%ţi

@iu! iu

@(!

%! i %

une#(%!%

%l( iţ%

%-i

=(v

%!% u!e-

e e#inţi

u!e-

Ne% ţ

Ol

!% (v%

% u %!e

/l%

ibiu

u$e%v%

ele(! %ni i-

ul$e%

V% lui

V l$e%

V!%n$e%

un) .u$u!e- i

572,913 57,229,790 1,373,076 30,081,497 20,635,463 26,544,608 101,335,898 4,239,381 59,345,111 0 49,136,351 1,280,150

351,700 28,476,938 1,064,558 29,140,522 13,986,499 24,546,235 86,054,893 0 0 0 20,976,084 2,288,610

124,235 12,098,963 717,599 7,114,587 12,234,476 13,337,247 63,964,550 3,485,087 5,291,926 0 49,306,266 2,951,621

149,848 21,413,313 384,987 15,684,303 19,829,561 13,932,560 82,432,420 1,245,433 700,395 0 69,950,247 1,353,327

909,534 22,309,555 553,481 12,520,911 9,374,016 15,904,022 58,934,851 893,936 89,931,652 0 25,748,812 15,934,179

90,687 29,273,564 312,780 21,931,432 12,177,446 22,323,418 98,322,343 0 193,633,258 0 50,851,013 6,773,544

69,854 10,941,260 419,952 8,549,977 5,887,179 7,237,905 54,139,645 320,828 73,095 0 14,919,502 1,504,102

29,328,629 12,969,160 2,712,198 53,211,096 18,585,208 41,543,171 184,542,938 2,318,000 128,821,199 0 46,946,191 26,746,508

14,386 97,061,853 893,065 10,995,147 84,962,589 3,553,194 63,344,165 0 0 0 15,548,040 2,281,257

267,027 15,258,746 755,071 30,141,936 10,045,234 31,768,321 93,091,325 7,137 93,395,238 0 105,746,042 8,487,757

1,770,408 11,148,389 1,473,549 14,236,894 10,566,943 16,123,993 88,024,849 561,000 65,712,033 0 28,723,917 6,672,876

1,111,444 19,054,382 422,502 23,551,062 25,078,149 27,461,974 122,762,266 0 3,024,623 0 48,138,870 4,030,074

790,202 10,740,871 747,090 47,763,559 17,513,149 24,391,208 121,542,280 5,061,760 5,557,347 0 37,564,533 2,115,607

288,927 35,469,534 1,142,996 18,025,622 9,678,177 13,154,730 112,803,609 0 45,027,435 0 26,806,707 2,017,281

5,393,955 47,636,955 3,800,145 25,690,382 22,709,034 25,478,908 189,197,068 33,235,527 82,490,558 0 73,354,523 2,188,853

1,669,997 31,754,239 1,157,479 15,706,869 2 6,845,047 18,427,676 78,156,553 765,204 4,935,196 0 57,737,150 2,370,431

548,130 9,491,148 1,181,786 11,596,423 6,002,584 43,546,812 73,731,190 185,130 32,808,938 0 32,018,776 4,113,985

1,062,408 27,007,250 2,463,649 26,016,208 14,261,074 29,768,697 109,741,576 386,923 1,161,694 0 79,926,534 539,000

676,042 21,160,193 558,779 59,014,848 6,579,883 46,749,616 152,582,506 0 64,974,938 0 54,345,946 5,198,110

151,095 10,912,805 542,973 15,466,591 5,011,921 7,860,330 63,699,089 1,073,289 0 0 50,692,159 72,485,2937,576,831 28,559,134 1,822,717 54,793,563 6,974,388 33,405,457 153,115,004 14,066,091 12,374,880 0 81,850,231 1,090,605

235,707 16,651,276 472,044 9,661,764 19,789,909 16,614,813 59,449,263 194,979 34,277,932 0 48,059,545 17,721,871

235,619 16,786,370 773,487 30,432,046 9,718,468 13,165,543 133,575,242 157,254 19,169,244 0 40,871,284 1,356,592

269,958 22,067,168 558,378 18,299,866 33,768,063 13,358,695 129,083,437 0 201,811,069 2,800 83,486,767 8,861,036

1,119,972 31,336,246 261,586 22,259,046 0 10,904,205 94,601,395 2,557,507 34,967,395 0 28,770,539 2,013,573

0 0 0 0 0 0 0 0 0 0 0 0

Page 40: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 40/82

Page 41: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 41/82

ARADa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,241,554,023 619,259,913 267,332,363 93,314,118 50,529,390 260,826,959 18,190,479 64,882,860 0 134,349,206 83,405,539 10,109,677 1,206,240,392 343,785,823 272,796,164 6,365,936 37,603,059 107,185,671 21,396,934 136,314,992 30,350,441 17,694,792 195,785,412 40,477,611 3,516,443 211,561,755 13,905,5

(de)ea$ 250,238,252 93,227,866 56,745,081 24,823,911 50,529,390 0 4,769,000 16,369,000 0 69,562,889 15,742,443 37,664 245,932,835 37,424,170 31,806,442 2,775,143 2,700,000 84,519,949 7,408,217 42,191,046 8,808,917 5,123,677 18,677,155 6,784,380 2,286,261 77,815,5;ii 398,449,936 279,585,701 142,965,654 3,458,091 0 108,933,111 0 1,201,000 0 4,455,857 3,644,828 629,439 379,651,461 118,000,474 111,379,311 2,051,236 34,739,363 13,388,855 10,670,598 15,215,085 8,630,104 4,863,395 35,533,153 25,482,612 302,725 34,336,918 6,65

A!%# 398,449,936 279,585,701 142,965,654 3,458,091 0 108,933,111 0 1,201,000 0 4,455,857 3,644,828 629,439 379,651,461 118,000,474 111,379,311 2,051,236 34,739,363 13,388,855 10,670,598 15,215,085 8,630,104 4,863,395 35,533,153 25,482,612 302,725 34,336,918 6,65 203,204,621 93,755,209 43,372,619 6,220,896 0 54,096,658 1,758,000 9,953,250 0 13,180,795 25,471,589 4,989,120 202,707,487 68,096,179 45,388,038 1,264,531 29,696 4,296,755 221,960 38,495,899 2,819,812 5,329,219 33,922,545 3,315,821 472,968 32,561,4

i-ineu !i- 25,791,131 15,116,845 8,429,210 248,935 0 6,957,858 0 86,000 0 3,368,228 0 262,200 23,209,985 7,875,746 4,466,368 0 0 0 0 0 400,328 808,781 9,658,762 0 0 2,538,618 u! i$i 16,907,256 12,099,010 7,239,463 329,824 0 4,320,162 0 398,000 0 90,084 0 0 18,486,959 5,683,869 5,997,203 85,882 0 386,581 0 0 294,628 671,860 5,370,876 120,953 124,893 3,588,145

Ineu 28,208,310 12,051,210 7,756,015 195,949 0 8,185,198 800,000 68,000 0 2,609,713 463,412 4,030,777 28,199,309 12,640,637 7,725,651 83,665 0 1,525,200 162,440 398,622 87,881 214,502 4,508,501 902,779 50,569 2,783,823"i>(v% 35,154,163 10,476,110 4,608,224 327,848 0 6,549,541 0 654,000 0 4,574,489 12,847,523 52,500 36,912,450 8,118,962 4,265,463 46,499 29,696 358,000 0 21,928,781 505,918 865,000 461,000 362,958 29,827 3,693,00N/#l%$ 21,892,776 7,477,665 1,636,202 867,387 0 4,912,566 0 1,972,000 0 644,693 6,703,088 182,764 20,977,093 6,785,816 3,304,294 162,758 0 0 59,520 8,907,095 203,367 365,323 1,233,314 0 44,394 9,265,657P n$( % 12,631,586 7,019,074 2,572,436 1,837,489 0 3,803,545 150,000 462,000 0 254,139 942,828 0 12,316,766 4,165,855 2,551,175 115,699 0 12,000 0 1,244,419 143,438 1,404,000 2,522,654 157,526 0 1,356,560Pe$i$% 25,327,983 13,783,834 5,037,299 937,440 0 6,344,052 268,000 2,054,000 0 207,100 2,470,885 200,112 25,205,551 8,436,674 7,894,350 143,907 0 0 0 2,705,094 313,718 321,125 4,910,674 500,576 20,567 3,256,81S n %n% 20,314,251 9,096,450 3,230,457 968,336 0 7,473,508 0 2,243,000 0 821,923 613,603 65,767 20,422,210 8,427,813 5,704,580 4,913 0 0 0 1,119,704 462,801 678,628 4,012,646 11,125 0 3,185,369Sebi- 16,977,165 6,635,011 2,863,313 507,688 0 5,550,228 540,000 2,016,250 0 610,426 1,430,250 195,000 16,977,164 5,960,807 3,478,954 621,208 0 2,014,974 0 2,192,184 407,733 0 1,244,118 1,259,904 202,718 2,893,410e 389,661,214 152,691,137 24,249,009 58,811,220 0 97,797,190 11,663,479 37,359,610 0 47,149,665 38,546,679 4,453,454 377,948,609 120,265,000 84,222,373 275,026 134,000 4,980,112 3,096,159 40,412,962 10,091,608 2,378,501 107,652,559 4,894,798 454,489 66,847,8Al %- 5,557,516 2,643,469 211,089 732,701 0 1,680,367 103,100 540,000 0 188,835 401,745 0 5,006,961 1,899,764 850,310 0 0 0 0 0 242,346 65,962 1,948,579 0 0 531,481 A>% eu 5,314,459 2,150,884 130,009 1,050,576 0 1,396,000 149,998 681,000 0 936,577 0 0 5,283,946 1,717,422 1,541,525 0 0 0 0 0 148,337 0 1,876,662 0 0 809,626 A!$ i- 2,918,043 1,604,348 140,506 1,260,669 0 1,101,287 150,000 62,000 0 408 0 0 3,872,998 1,796,151 1,103,219 0 0 0 0 955,000 18,628 0 0 0 0 721,247 .% % 2,813,192 1,745,390 178,628 1,203,684 0 750,367 199,776 95,000 0 13,909 0 8,750 2,762,710 1,042,099 768,371 0 0 0 0 0 36,321 0 915,919 0 0 523,799 .eliu 9,512,323 2,088,580 426,598 855,630 0 2,027,117 380,000 901,000 0 423,059 3,592,567 100,000 5,691,175 2,343,362 1,086,777 0 98,000 1,056,916 0 406,973 145,422 45,000 509,362 0 637 986,498 .i!$ i- 3,749,899 1,879,926 162,036 971,712 0 1,110,185 79,740 234,000 0 446,048 0 0 3,949,696 1,267,729 744,079 0 0 0 55,100 0 73,085 0 1,809,703 0 0 604,650 . ! % 5,741,227 1,790,405 77,014 1,184,688 0 983,671 0 193,000 0 2,534,543 188,308 51,300 6,493,522 1,266,333 567,837 0 0 0 159,813 228,978 111,998 5,000 4,153,563 0 0 862,646 . ! %v% 4,227,772 1,986,604 442,339 577,818 0 1,359,301 188,319 279,000 0 414,548 0 0 4,327,500 1,685,541 1,227,086 0 0 0 98,902 0 147,891 46,921 1,121,159 0 0 949,425 .($ i 7,725,809 2,056,651 150,415 897,616 0 1,349,560 0 724,000 0 2,987,434 558,164 50,000 7,594,612 1,978,175 803,850 27,000 0 3,007,700 0 282,571 62,470 20,000 1,229,054 233,647 49,855 826,350 .!% ii 3,923,715 1,731,892 86,898 1,476,612 0 1,139,481 230,000 141,000 0 386,202 295,140 0 4,185,164 1,514,487 975,923 0 0 0 204,000 425,330 60,213 0 1,005,211 0 0 867,689 .u eni 5,078,597 1,787,709 307,245 665,800 0 2,026,760 0 480,000 0 147,887 219,315 416,926 4,967,804 2,015,565 948,524 20,269 0 74,645 0 79,014 626,718 21,000 872,347 309,722 0 908,416

/!%n# 2,533,946 1,628,089 58,564 1,379,637 0 820,671 0 72,000 0 13,186 0 0 2,610,815 1,121,506 683,813 0 0 0 90,812 0 104,977 5,000 604,707 0 0 553,129 e! ei 5,389,389 2,433,801 167,285 362,723 0 1,359,771 600,000 797,000 0 52,450 128,843 17,524 5,805,887 1,614,038 1,376,711 66,280 0 0 31,410 700,661 45,006 0 1,771,781 200,000 0 1,171,246

i in#i% 6,279,538 1,526,589 87,187 1,088,714 0 998,217 400,000 70,000 0 1,068,279 2,115,428 101,025 8,263,129 1,250,483 659,408 0 0 0 5,000 5,662,954 178,104 12,100 495,080 0 0 820,969(n(> 5,644,214 2,303,507 129,582 1,112,547 0 1,420,635 700,000 735,000 0 292,329 192,743 0 4,637,623 1,743,513 834,064 0 0 0 0 178,315 134,567 9,000 1,744,536 0 6,372 799,907 (v/ nţ 5,381,373 2,617,394 94,310 1,135,648 0 1,047,000 0 308,000 0 1,323,397 85,582 0 5,791,410 1,387,176 1,184,213 0 0 0 295,692 0 108,000 0 2,816,329 0 0 825,030 !%iv% 4,714,574 1,641,917 122,422 1,071,710 0 1,520,072 750,000 167,000 0 635,585 0 0 5,114,573 1,910,385 1,292,461 0 0 0 0 0 142,153 0 1,770,000 0 426 798,831 e n% 3,409,934 1,867,363 186,060 983,741 0 559,903 0 114,000 0 143,338 675,330 50,000 3,658,275 858,866 973,482 0 0 0 0 1,118,562 77,969 142,555 487,802 0 961 565,774 ie$i 4,457,081 1,763,673 74,581 1,380,637 0 877,609 50,000 129,000 0 823,078 766,941 46,780 5,454,765 1,227,502 1,453,169 0 0 0 0 782,254 62,740 0 1,929,100 0 0 1,254,244 (!(b%nţi 3,406,225 1,692,628 214,634 1,024,731 0 807,000 0 145,000 0 74,883 427,714 259,000 3,114,075 1,074,812 724,171 0 0 0 10,232 497,675 118,291 53,300 635,594 0 0 973,065

F n n%le 5,295,819 1,883,706 235,514 251,830 0 1,598,000 189,490 584,000 0 1,030,758 0 9,865 6,583,438 1,954,931 1,416,942 0 0 0 0 0 139,237 41,282 3,031,046 0 0 1,013,757 Feln%$ 5,262,452 2,274,894 996,924 402,759 0 1,385,590 400,000 650,000 0 144,157 407,811 0 5,149,266 1,911,948 1,396,295 0 0 0 29,000 102,231 85,139 3,992 1,194,698 425,963 0 782,282 F!u u-eni 6,343,757 2,211,874 389,339 683,621 0 1,024,892 0 1,186,000 0 431,418 1,475,573 14,000 5,230,571 1,372,212 1,147,919 6,620 0 0 0 252,850 129,517 23,000 1,996,321 302,132 0 826,489 @ i(!($ 7,037,563 2,156,985 609,854 493,749 0 1,996,528 127,000 650,000 0 819,857 1,121,844 165,349 7,085,699 2,242,114 1,608,167 0 0 0 0 910,370 244,198 24,999 2,076,603 0 20,752 1,434,260 @!/ni$e!i 5,310,122 1,946,839 176,526 604,816 0 1,251,062 0 469,000 0 1,375,004 218,217 50,000 5,030,957 1,462,155 550,073 4,795 0 0 0 50,000 95,630 37,000 2,609,961 236,587 15,244 558,581 @u!% (nţ 9,727,982 2,703,686 1,158,009 217,912 0 4,130,096 480,000 375,000 0 1,838,414 200,786 0 9,827,912 4,456,537 1,617,837 0 0 34,000 0 0 347,026 33,495 3,339,698 0 681 1,213,436

/l % iu 4,910,415 1,749,223 231,968 1,047,718 0 1,805,967 500,000 172,000 0 683,225 0 0 5,008,034 2,061,676 1,030,816 0 0 0 176,922 0 119,492 0 1,619,128 0 0 935,606 /l / el 3,279,521 1,688,310 100,713 1,372,639 0 813,651 247,922 56,000 0 100,433 323,205 50,000 2,863,229 1,213,134 897,563 0 0 0 0 391,852 73,869 0 286,811 0 0 628,515 /- %- 4,130,037 1,676,191 46,386 1,466,614 0 818,382 500,000 108,000 0 402,180 593,620 31,664 3,588,792 981,754 292,936 0 0 0 250,000 865,443 153,646 0 1,045,013 0 0 1,011,406

I ne- i 1,960,080 1,466,871 37,337 1,254,670 0 340,593 0 51,000 0 101,616 0 0 1,967,967 599,280 214,958 0 0 0 40,000 0 51,079 10,450 1,052,200 0 0 420,016 I!% (-u 3,747,102 1,754,783 392,270 761,762 0 1,407,000 0 375,000 0 52,804 157,515 0 3,647,331 1,789,270 759,994 0 0 0 0 0 69,831 134,474 893,762 0 0 850,292 "iv%#% 4,288,573 2,546,183 947,151 336,751 0 921,061 0 817,000 0 4,329 0 0 4,173,166 1,278,529 1,198,992 0 0 0 0 0 145,932 10,000 1,539,713 0 0 896,807

%$e% 7,472,045 2,568,297 605,970 628,677 0 2,281,206 0 946,000 0 1,317,974 334,878 23,690 7,521,429 2,540,626 1,370,358 0 0 149,000 21,351 407,700 300,100 0 2,732,294 0 0 1,117,756 i-$% 6,255,977 2,424,996 173,307 1,174,554 0 2,301,387 400,000 782,000 0 74,809 126,285 146,500 6,323,113 2,561,654 1,539,181 0 0 0 0 164,835 189,018 36,980 1,831,445 0 0 866,779 (ne% % 2,615,631 2,063,488 282,669 914,759 0 449,000 0 69,000 0 8,143 0 26,000 2,615,420 782,812 1,316,400 0 0 27,376 65,000 0 101,606 99,228 222,998 0 0 866,245

Ol%!i 2,396,967 1,279,126 304,012 514,865 0 993,234 0 103,000 0 21,607 0 0 2,395,476 1,320,285 549,707 0 0 7,088 0 0 48,867 16,000 453,529 0 0 753,133 P/uli- 8,196,233 2,648,629 917,350 588,622 0 1,795,330 0 1,045,000 0 1,368,137 1,231,137 108,000 8,174,656 2,157,439 1,569,417 0 0 22,699 89,851 1,478,306 324,659 99,646 2,432,704 0 65 1,692,945 Pe!e u %!e 4,095,138 1,837,499 90,028 1,201,684 0 746,162 200,000 168,000 0 976,313 147,164 20,000 3,956,475 1,056,433 823,545 0 0 0 150,000 196,785 54,960 46,000 1,628,752 0 0 644,101 Pe !i- 2,902,359 1,544,416 134,564 1,061,721 0 765,632 80,000 190,000 0 47,761 274,550 0 2,848,534 1,058,546 508,193 0 0 0 0 0 67,549 0 1,214,246 0 0 606,801 Pilu 4,099,320 1,909,276 171,834 957,706 0 1,079,334 0 307,000 0 749,110 0 54,600 4,223,859 1,520,516 637,633 0 0 74,400 230,000 0 64,119 100,000 1,597,191 0 0 993,910 Ple-$uţ% 4,183,159 1,509,573 43,367 1,186,688 0 683,593 100,000 78,000 0 1,801,993 0 10,000 4,283,159 889,217 784,863 0 0 0 0 0 166,832 0 2,442,247 0 0 650,690 S/v !-in 5,378,659 2,382,915 667,460 336,825 0 1,724,550 160,000 469,000 0 369,692 148,386 124,116 5,738,428 2,086,699 1,418,302 2,463 0 0 57,040 80,178 118,205 9,994 1,911,425 54,122 0 1,640,929 Se$u i iu 7,403,158 2,721,220 341,277 860,531 0 2,790,000 0 1,285,000 0 171,066 435,872 0 6,959,005 2,977,239 1,686,640 0 0 0 0 572,931 183,059 23,711 1,515,425 0 0 1,276,744 Seleu- 6,793,018 1,574,435 160,260 631,760 0 1,522,186 0 460,000 0 3,104,437 131,960 0 6,662,641 1,696,880 1,173,637 0 0 0 0 181,345 183,569 29,000 3,398,210 0 0 592,782 Se l%$ 7,817,525 2,458,216 626,976 533,622 0 1,587,104 0 1,208,000 0 1,573,889 768,137 222,179 8,007,620 1,896,257 1,444,089 31,112 0 0 199,509 961,245 103,208 45,545 3,254,918 105,108 33,371 1,010,821Sin e% %!e 7,912,005 2,119,982 285,521 913,551 0 2,659,064 420,000 1,014,000 0 782,143 906,820 9,996 8,059,936 3,112,907 1,802,501 0 36,000 0 70,000 1,037,371 153,421 21,022 1,826,714 0 0 2,480,89S($(#(! 16,209,648 2,373,782 491,616 264,885 0 1,203,735 300,000 327,000 0 1,900,431 9,502,700 602,000 17,844,406 1,527,430 664,275 22,080 0 0 0 14,064,794 123,742 111,300 830,785 500,000 0 1,301,666 G% u 6,246,029 2,516,675 433,778 596,574 0 1,704,300 0 1,291,000 0 166,815 517,939 49,300 5,198,729 1,862,469 1,599,387 0 0 0 12,735 584,632 289,091 13,058 837,357 0 0 957,852 Gei in 3,633,270 1,826,159 236,389 889,709 0 1,343,000 0 330,000 0 44,433 89,678 0 3,515,201 1,703,310 1,068,046 0 0 0 0 134,207 104,460 45,000 460,178 0 0 946,436 Ge>!eu- 4,469,217 1,781,843 169,970 964,703 0 1,063,337 275,603 268,000 0 760,060 320,374 0 4,094,562 1,658,838 622,263 0 0 0 311,000 237,428 79,335 33,300 1,208,499 0 56,101 1,252,537 Gi$ul% 8,812,167 2,342,192 399,142 533,588 0 1,942,824 100,000 1,788,700 0 2,638,451 0 0 8,347,791 2,216,304 2,977,196 0 0 0 163,308 0 272,622 0 2,718,361 0 0 1,686,984 Gilin#i% 4,218,883 1,734,233 72,168 1,136,659 0 518,000 0 281,000 0 623,359 1,062,291 0 3,595,014 786,346 637,987 10,390 0 0 0 885,277 27,670 24,680 758,615 469,245 5,196 603,027Gi %n# 6,849,430 2,304,951 463,921 532,654 0 1,717,851 0 971,000 0 114,869 1,740,759 0 4,475,351 2,001,340 1,376,643 0 0 0 0 114,116 235,138 68,000 689,378 0 9,264 768,720 Gi!i% 14,652,847 4,161,616 797,295 1,113,233 0 3,255,000 360,000 2,510,000 0 1,090,843 2,932,436 342,952 13,108,405 3,646,950 1,815,484 11,366 0 12,500 173,525 2,538,200 415,315 115,406 2,495,121 1,888,272 3,734 1,694,6Gi- %!(v/ţ 1,841,250 1,609,530 47,485 1,386,635 0 161,380 0 70,000 0 340 0 0 1,620,561 397,239 1,172,692 0 0 50,000 0 0 630 0 0 0 0 629,813 G(=!(ne% 4,155,172 1,818,501 588,739 203,860 0 1,077,829 0 421,000 0 829,342 0 8,500 3,946,693 1,444,526 949,649 0 0 0 0 0 84,254 52,600 1,417,664 0 2,000 727,478 T%uţ 3,477,300 1,737,217 74,688 948,751 0 876,258 237,006 177,000 0 128,212 311,607 10,000 3,277,881 1,195,854 814,164 4,400 0 24,000 0 325,313 113,458 0 800,692 0 0 951,773 T !n(v% 7,403,987 2,801,242 382,120 902,682 0 2,989,000 465,525 498,000 0 550,147 50,473 49,600 7,388,504 3,607,922 3,107,051 0 0 75,000 0 0 163,775 0 437,093 0 2,337 989,693 U u /u 3,813,119 1,847,584 132,095 816,749 0 1,038,119 200,000 337,000 0 316,963 73,453 0 3,707,063 1,554,151 801,403 0 0 0 0 55,064 66,909 51,000 1,186,803 0 8,267 1,082,680 V/!/#i% #e u!e- 3,211,397 1,617,679 144,087 929,756 0 933,945 380,000 101,000 0 178,773 0 0 3,105,871 1,167,506 922,003 0 0 0 0 0 55,224 17,000 944,138 0 0 745,249 Vin % 11,012,854 4,198,277 812,556 911,289 0 3,356,000 0 2,108,000 0 1,213,027 110,061 27,489 10,912,741 3,821,001 3,576,232 0 0 0 0 124,128 328,436 65,570 3,019,648 0 22,274 2,275,032V !=u!ile 4,224,246 1,776,341 160,273 1,079,619 0 1,525,448 0 462,000 0 445,891 0 14,566 3,876,371 1,785,314 692,447 0 0 0 0 0 137,569 0 1,270,342 0 9,301 551,055 Vl%#i i!e $u 20,247,970 11,251,626 2,484,992 805,455 0 3,812,423 700,000 1,660,000 0 333,604 2,414,517 75,800 15,536,763 4,226,773 5,875,189 0 0 0 0 757,918 548,747 141,535 4,062,527 0 75,926 1,749,98

/b!%ni 7,430,772 2,555,251 232,951 904,446 0 1,726,514 540,000 1,402,000 0 185,024 0 1,021,983 7,598,112 2,128,119 2,602,553 0 0 364,788 0 351,612 128,499 240,541 1,782,000 0 0 2,113,534 /#/!eni 4,311,279 2,143,415 219,464 900,710 0 920,383 0 452,000 0 174,183 559,298 62,000 4,231,676 1,383,144 917,221 0 0 0 0 813,700 59,935 28,892 1,118,920 0 90,136 950,676 /!%n# 3,202,394 1,659,560 110,372 1,105,709 0 1,294,000 0 237,910 0 10,924 0 0 3,076,796 1,646,159 994,502 0 0 0 0 0 114,135 32,000 290,000 0 0 683,241 e!in# 3,825,769 1,517,792 80,163 672,794 0 613,396 320,000 304,000 0 839,068 209,513 22,000 3,607,796 863,900 611,292 68,251 0 0 105,957 351,289 138,185 11,220 1,287,702 170,000 0 652,550 i %n#ul N(u 9,818,771 5,073,239 2,140,757 392,760 0 1,518,870 0 879,000 0 2,347,662 0 0 9,369,569 1,944,446 1,868,743 0 0 0 0 103,555 245,475 55,743 5,193,196 0 41,589 1,413,232

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 42: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 42/82

(de)(* AR ESPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

AL 'UDEŢ A B C D 1,751,840,131 757,702,615 377,996,666 131,942,244 71,929,898 512,264,612 20,105,655 70,033,300 0 208,983,402 99,377,684 11,442,965 1,687,518,160 620,947,653 299,152,244 2,693,485 41,614,616 68,753,585 5,282,593 223,772,308 140,666,502 20,028,181 251,146,199 16,525,783 3,064,989 162,970,55Co$4i*i(* <(de)ea$ 339,749,699 127,803,807 80,235,147 37,286,295 71,929,898 0 2,526,000 21,464,830 0 104,020,574 11,981,490 23,100 347,222,160 54,721,850 37,237,112 1,416,065 0 47,519,921 729,806 66,292,291 103,649,775 6,236,260 21,092,364 8,624,704 297,98To.a* ($i/i;ii 612,535,493 270,776,642 157,481,340 5,318,899 0 253,843,165 200,000 4,231,310 0 26,970,790 55,093,260 1,420,326 592,616,819 265,551,381 112,784,619 250,435 41,372,977 14,410,984 3,012,272 96,067,305 13,413,199 1,891,199 42,732,863 1,806,356 676,771 25,475

(# SIRUTA

13169 uni$i>iul Pi e i 456,560,609 217,584,871 128,246,604 3,057,245 0 169,761,581 0 1,128,610 0 21,033,128 47,048,419 4,000 445,650,542 177,909,004 90,351,983 67,281 41,372,977 9,366,546 2,567,217 80,665,416 9,992,641 1,527,794 30,770,357 1,555,556 496,230 18,369 13490 uni$i>iul % >ulun 73,402,414 26,678,722 13,951,895 1,496,420 0 39,928,113 200,000 2,444,720 0 2,279,930 1,741,001 129,928 66,527,743 41,538,245 10,816,703 183,154 0 2,627,930 408,927 1,590,046 1,915,963 349,183 6,969,614 250,800 122,822 13622 uni$i>iul u! e% #e A! e 82,572,470 26,513,049 15,282,841 765,234 0 44,153,471 0 657,980 0 3,657,732 6,303,840 1,286,398 80,438,534 46,104,132 11,615,933 0 0 2,416,508 36,128 13,811,843 1,504,595 14,222 4,992,892 0 57,719

To.a* ora3e 187,111,937 123,892,970 78,758,560 3,268,132 0 52,867,760 0 2,779,280 0 4,428,277 3,031,555 112,095 166,689,953 58,735,559 42,348,577 95,394 0 5,649,638 223,610 10,411,372 2,554,628 8,910,230 36,924,698 1,137,838 301,591 13301 O!% ul i(veni 120,443,256 94,989,066 65,036,485 779,881 0 24,124,000 0 281,220 0 832,542 128,135 88,293 101,313,860 26,910,960 32,975,468 0 0 5,081,379 0 3,350,714 652,099 8,567,662 23,934,388 0 158,81013668 O!% ul ( e i 22,569,464 7,063,785 3,464,405 1,074,387 0 12,442,218 0 608,440 0 950,789 1,501,834 2,398 22,942,751 13,172,280 2,652,023 359 0 0 10,000 3,584,408 491,998 103,895 2,955,724 15,838 43,771 3757 O!% ul T(>(l(veni 21,794,205 8,724,591 4,140,592 891,570 0 7,860,417 0 1,374,920 0 2,554,846 1,258,027 21,404 22,554,306 9,100,099 3,095,509 95,035 0 568,259 213,610 2,971,995 670,842 154,255 4,598,850 1,122,000 36,14813392 O!% ul S e=%ne i 22,305,012 13,115,528 6,117,078 522,294 0 8,441,125 0 514,700 0 90,100 143,559 0 19,879,036 9,552,220 3,625,577 0 0 0 0 504,255 739,689 84,418 5,435,736 0 62,85

To.a* /o ($e 612,443,002 235,229,196 61,521,619 86,068,918 0 205,553,687 17,379,655 41,557,880 0 73,563,761 29,271,379 9,887,444 580,989,228 241,938,863 106,781,936 931,591 241,639 1,173,042 1,316,905 51,001,340 21,048,900 2,990,492 150,396,274 4,956,885 1,788,6313819 ( un% Albe ii #e A! 7,099,301 2,302,002 357,664 1,125,624 0 3,396,814 100,000 1,133,900 0 59,063 94,627 12,895 8,832,599 3,980,835 1,635,511 37,416 0 0 119,892 78,139 280,967 26,000 872,570 1,916,890 115,621

13891 ( un% Albe ii #e u 3,163,752 1,685,770 103,124 1,124,343 0 1,067,515 90,000 118,280 0 46,728 78,119 77,340 2,631,220 1,519,548 603,746 0 0 0 0 102,622 64,436 1,320 343,474 0 3,926 13935 ( un% Alb( % 6,498,280 3,492,467 1,121,228 405,600 0 2,072,754 250,000 661,380 0 18,274 0 3,405 5,084,162 2,313,652 937,017 0 0 0 291,999 0 244,380 0 1,297,114 0 0 13999 ( un% Anin(% % 5,951,538 1,923,658 409,614 1,039,305 0 1,990,713 550,000 264,180 0 1,019,492 0 203,495 5,186,703 2,341,987 872,304 0 0 23,437 3,775 913,894 134,517 20,000 880,564 0 3,77514049 ( un% A!e=u 9,781,219 2,135,822 583,124 412,977 0 1,386,061 300,000 601,310 0 5,243,076 114,950 0 9,436,589 1,734,102 855,642 111,167 0 0 50,000 0 123,548 20,800 6,409,956 166,667 35,293 1 3187 ( un% .% $(v 18,249,029 10,773,764 5,239,404 249,316 0 4,847,758 300,000 191,940 0 632,659 1,442,513 60,395 18,568,337 5,523,878 5,188,721 11,724 137,625 627,109 239,188 4,077,042 889,520 612,240 1,006,872 254,628 21014085 ( un% .%b%n% 5,226,344 1,865,120 184,303 1,053,971 0 1,792,519 240,000 475,850 0 783,555 0 69,300 5,332,286 2,341,298 1,393,147 0 0 0 0 0 180,905 0 1,418,119 0 1,183 14165 ( un% .%i$ule i 7,841,883 2,820,841 910,008 921,737 0 3,880,635 19,816 1,079,600 0 40,991 0 0 7,410,901 4,264,495 1,492,050 0 0 0 0 0 343,431 169,999 1,147,080 0 6,154 14272 ( un% .%lile i 6,787,191 1,992,371 215,818 1,067,257 0 2,375,721 134,804 521,460 0 1,306,474 420,499 35,862 6,384,378 2,996,834 1,012,472 0 0 100,215 0 538,042 173,230 31,355 1,556,163 0 23,933

14352 ( un% .ele i Ne !e i 3,286,136 1,645,117 88,581 1,196,125 0 1,208,022 0 60,080 0 369,991 0 2,926 2,953,739 1,588,440 543,517 0 0 0 0 0 99,614 11,000 785,972 0 74,804 14405 ( un% .e!ev(e i 6,196,801 2,520,457 953,774 477,223 0 2,704,913 497,665 440,200 0 29,966 0 3,600 5,810,354 3,136,810 1,248,609 0 0 249,929 1,743 0 235,322 40,000 908,195 0 10,254 14450 ( un% .i!l% 8,032,465 2,359,941 699,120 634,599 0 3,785,764 100,000 1,042,070 0 182,609 562,081 0 7,544,792 4,207,615 1,733,963 0 0 0 0 0 272,432 18,005 1,326,892 0 14,115 14584 ( un% .( % i 6,480,339 2,376,939 396,185 695,299 0 2,758,739 500,000 523,450 0 109,066 144,425 67,720 6,488,591 3,500,635 1,036,627 0 0 22,851 0 160,406 268,417 74,772 1,424,883 0 0 14673 ( un% .( eni 6,107,440 1,821,794 142,521 1,240,670 0 1,481,174 146,856 163,470 0 2,338,460 155,686 0 6,164,405 1,912,097 759,096 0 0 0 0 204,445 104,121 5,983 3,178,663 0 0 14726 ( un% .( e i 2,422,702 1,623,223 47,188 1,335,638 0 691,767 19,860 73,560 0 6,304 0 7,988 2,349,752 930,392 538,219 0 0 0 0 0 115,584 10,000 755,557 0 0

13276 ( un% .!%#u 21,475,867 19,070,061 9,770,594 174,088 0 2,259,529 50,000 63,100 0 33,177 0 0 18,719,497 2,786,426 4,531,029 104,893 0 0 0 0 472,797 90,100 10,237,014 500,238 3,000 14753 ( un% .!%#ule 4,223,154 1,760,253 406,516 881,909 0 1,196,559 50,000 152,290 0 943,651 74,737 45,664 3,909,488 1,402,021 758,364 13,800 0 23,669 25,608 589,522 237,679 0 839,948 20,833 1,956 14851 ( un% .u#e% % 5,299,499 2,089,347 544,831 795,977 0 2,148,721 50,000 590,390 0 106,172 314,869 0 4,646,281 2,621,678 1,349,666 0 0 0 0 421,600 208,002 5,952 39,383 0 0 14922 ( un% .u e% #e D( 4,448,345 1,670,913 128,344 1,127,004 0 2,112,116 99,919 257,960 0 80,399 223,543 3,495 4,197,635 2,311,909 771,515 0 0 0 5,027 285,897 286,499 0 541,840 0 5,052 14940 ( un% .u (ie i 10,251,615 2,630,351 654,382 825,816 0 3,220,476 230,000 1,274,570 0 1,052,379 1,840,349 3,490 10,763,245 3,640,971 1,518,291 6,881 0 0 0 4,930,155 401,767 0 204,150 62,592 1,562 15064 ( un% %l#%!%!u 7,901,731 2,017,076 306,950 882,068 0 1,526,790 200,000 219,040 0 94,485 206,845 3,637,495 7,586,713 1,820,761 640,912 85,000 0 0 0 310,148 276,141 14,991 4,237,842 257,000 56,082 15108 ( un% %line i 12,808,987 3,275,633 1,045,643 944,406 0 6,288,609 200,000 1,395,520 0 1,618,748 19,992 10,485 13,094,212 6,923,768 1,924,262 0 0 88,445 0 431,814 561,336 5,000 3,164,100 0 4,513 15233 ( un% % e% $% 7,381,775 3,238,208 871,462 337,392 0 3,113,120 40,000 524,360 0 444,254 0 21,833 7,003,513 3,379,553 1,162,324 0 0 0 0 0 157,836 75,000 2,253,328 0 24,528 15313 ( un% e>%!i 5,087,273 1,706,666 155,004 1,246,369 0 2,028,547 150,000 210,450 0 298,565 686,145 6,900 5,098,176 2,312,840 1,209,749 0 0 0 0 1,151,623 170,364 0 253,600 0 0 15402 ( un% e % eni 5,338,930 1,998,286 359,301 922,214 0 2,428,954 74,737 319,550 0 439,608 77,795 0 4,756,431 2,750,618 847,560 0 0 0 0 0 255,401 0 902,852 0 0 15448 ( un% i$%ne i 12,576,887 1,779,160 166,542 1,356,172 0 1,340,911 750,000 447,270 0 6,586,975 1,669,076 3,495 12,473,782 1,699,754 1,439,940 92,865 0 0 89,952 2,799,813 89,081 18,000 6,139,756 139,227 34,60 15493 ( un% i(=!%n eni 6,431,521 1,842,007 124,043 1,234,215 0 1,408,833 172,000 342,350 0 2,516,855 149,476 0 7,429,029 1,863,719 1,765,953 0 0 0 0 396,072 109,599 3,993 3,290,044 0 351 15554 ( un% i( % e i 2,639,922 1,565,981 60,960 1,323,136 0 778,119 230,000 46,090 0 19,732 0 0 2,783,820 883,639 762,589 0 0 0 0 0 157,546 0 993,301 0 13,255 15652 ( un% ($u 3,453,137 1,691,034 145,704 1,169,285 0 1,223,513 200,000 298,650 0 39,940 0 0 3,431,738 1,562,653 767,887 0 0 0 0 0 98,937 0 1,023,062 0 20,801 15741 ( un% (!beni 8,396,172 2,251,312 407,773 1,222,528 0 4,033,211 200,000 756,650 0 736,414 93,925 324,660 9,460,451 4,310,289 1,670,982 0 0 0 200,000 2,115,074 321,211 0 849,791 0 6,896 15830 ( un% (!bi 6,744,978 2,337,042 358,977 644,052 0 2,714,738 320,000 812,320 0 299,669 206,070 55,139 6,573,569 3,255,006 1,218,998 40,397 0 0 4,560 192,276 213,826 2,500 1,482,932 205,854 42,780 15901 ( un% ( e i 6,306,973 2,237,458 398,346 1,014,063 0 3,249,980 99,992 653,080 0 54,063 0 12,400 5,972,420 3,495,987 1,234,007 0 0 0 0 0 442,905 5,500 794,021 0 0 15983 ( un% ( e%n% 4,703,456 1,673,393 158,431 1,127,977 0 1,147,577 347,000 67,170 0 1,466,612 1,704 0 4,700,917 1,588,580 946,210 0 0 0 0 0 164,496 0 2,020,296 0 18,665 16132 ( un% u$% 4,710,052 1,930,407 334,835 982,616 0 1,060,938 80,000 108,100 0 1,530,607 0 0 3,987,639 1,253,131 478,747 0 0 0 0 0 114,687 33,000 2,109,453 0 1,379 16285 ( un% %vi#e i 4,161,208 1,790,435 106,972 1,120,043 0 1,910,526 150,000 268,260 0 13,478 0 28,509 3,759,522 2,269,215 1,032,611 0 0 0 0 0 88,768 15,360 355,951 0 2,383 16329 ( un% % b(vi$i(%!% 4,023,589 1,651,344 112,386 837,314 0 766,529 150,000 48,900 0 303,806 767,018 335,992 2,978,898 1,046,334 533,347 0 0 0 0 930,085 20,811 0 452,784 0 4,463 16365 ( un% %! %ne i 4,545,221 2,465,122 852,773 230,926 0 1,326,609 350,000 347,970 0 9,454 0 46,066 4,414,441 1,769,233 1,207,201 0 0 0 0 0 166,108 133,000 1,146,999 0 8,100 16427 ( un% (b!e i 3,404,312 1,585,898 102,175 1,244,284 0 998,695 40,000 105,980 0 161,115 509,129 3,495 3,395,979 1,470,118 591,949 7,500 0 17,601 0 494,163 118,706 18,000 428,459 249,483 0 16454 ( un% ( ne i 8,554,531 2,298,830 579,245 828,546 0 3,130,912 0 126,610 0 2,984,829 0 13,350 8,562,417 3,420,178 1,354,932 0 0 0 0 0 158,522 0 3,628,785 0 0 16472 ( un% !% ( l%vele 4,555,210 1,938,241 360,568 1,177,765 0 2,003,323 0 297,010 0 91,371 225,265 0 3,352,605 2,321,923 413,717 0 0 0 734 300,080 276,676 0 41,040 0 1,565 16506 ( un% !% %nu 3,285,936 1,526,030 229,963 846,549 0 1,124,000 250,000 169,780 0 214,626 0 1,500 3,194,349 1,442,374 967,503 0 0 0 0 0 121,746 11,220 715,245 0 63,739 16551 ( un% @(#eni 5,998,180 1,873,644 143,874 1,254,601 0 1,462,837 0 522,240 0 412,267 1,305,171 422,021 7,622,545 1,763,254 801,876 0 0 0 0 4,814,217 188,286 12,264 117,961 0 75,313 16613 ( un% %! e i 4,112,049 1,694,845 115,291 1,238,058 0 1,293,489 80,000 124,630 0 208,179 660,906 50,000 4,242,115 1,718,232 445,415 2,730 0 0 0 779,950 186,852 73,996 698,634 343,047 6,741 16659 ( un% %! ie i 4,333,935 1,780,590 128,545 1,334,972 0 2,001,620 400,000 114,950 0 33,178 0 3,597 3,975,773 2,336,810 566,962 0 0 0 0 0 159,074 5,000 916,927 0 9,000 16739 ( un% I v(!u 3,548,948 1,620,860 151,275 1,039,623 0 1,129,424 50,000 61,410 0 687,254 0 0 3,266,543 1,431,235 532,201 0 0 0 0 0 189,598 19,885 1,093,624 0 0 16757 ( un% "e(!#eni 7,408,621 3,237,177 1,016,416 683,493 0 2,588,448 200,000 1,037,210 0 98,521 243,770 3,495 7,404,187 3,172,920 1,249,462 0 0 0 0 318,184 220,982 46,000 2,405,559 0 8,920 16908 ( un% "e!e i 7,607,211 2,588,736 846,283 660,516 0 2,475,226 244,811 991,950 0 1,231,646 39,642 35,200 5,314,180 2,716,843 1,109,196 0 0 0 0 0 247,754 0 1,241,735 0 1,348 16944 ( un% "un$% (!bului 5,266,139 1,802,763 398,301 694,167 0 1,681,746 150,000 420,120 0 553,444 400,266 257,800 4,849,661 2,076,051 1,019,783 0 0 0 0 732,856 258,164 18,009 745,528 0 730 17049 ( un% %lu!eni 6,975,129 2,153,230 196,514 1,266,060 0 3,296,961 299,548 411,980 0 194,923 363,987 254,500 6,931,245 3,619,050 965,886 0 0 0 0 565,667 524,322 15,000 1,241,320 0 0 13365 ( un% %!%$ineni 12,896,993 7,900,892 4,708,828 277,695 0 3,886,026 0 200,060 0 195,703 633,572 80,740 12,983,261 4,685,173 3,176,707 0 104,014 0 169,067 1,588,299 315,484 62,500 2,891,985 0 9,968 17101 ( un% e!i %ni 6,581,106 2,475,726 821,892 688,001 0 2,419,347 150,000 991,030 0 165,741 337,194 42,068 6,674,312 2,740,299 1,660,093 84,378 0 0 101,000 0 239,798 0 1,863,835 0 15,091 17209 ( un% i$e i 9,920,762 2,549,181 1,168,959 449,787 0 3,370,806 0 950,080 0 868,202 2,131,753 50,740 9,892,581 4,033,016 1,019,827 0 0 0 0 3,853,879 202,647 63,933 719,279 0 0 17254 ( un% i %e i 8,683,300 2,236,748 335,164 1,080,334 0 3,404,495 4,960 741,900 0 1,678,078 607,424 9,695 8,330,429 3,571,390 1,117,381 0 0 0 2,172 849,196 379,873 3,000 2,415,968 0 8,551 17334 ( un% i(%!ele 3,187,213 1,643,673 54,496 1,172,750 0 849,524 249,411 86,670 0 95,726 262,209 0 2,803,895 1,102,154 563,770 0 0 0 0 345,468 105,116 0 718,775 0 31,388 17398 ( un% i!( i 4,995,821 1,730,392 256,306 1,013,110 0 1,389,937 40,000 495,060 0 112,551 322,268 905,613 4,764,285 1,733,949 818,283 0 0 0 0 743,104 76,084 19,969 1,372,896 0 0 17423 ( un% (!%!e i 3,715,547 1,750,854 192,164 931,597 0 909,781 350,000 84,780 0 217,055 403,077 0 3,739,624 1,387,746 724,437 10,000 0 0 0 488,309 96,335 0 1,009,797 23,000 0 17496 ( un% ( (%i% 7,390,353 3,873,021 1,633,197 639,008 0 1,897,300 300,000 965,990 0 42,531 0 311,511 5,551,530 2,243,070 1,379,401 1,500 0 0 0 0 242,251 15,690 1,550,288 120,000 670 17575 ( un% ( %$eni 6,725,967 1,593,717 278,990 916,017 0 4,173,000 50,000 103,070 0 285,985 516,700 3,495 6,661,508 4,454,688 993,242 0 0 0 0 617,890 139,294 0 458,142 0 1,748 17619 ( un% u % e i 5,404,282 1,951,092 290,243 1,009,238 0 2,485,981 157,402 610,430 0 72,027 65,617 61,733 4,986,918 2,932,292 1,238,129 0 0 0 0 0 321,367 11,000 486,987 0 2,857 17726 ( un% Ne !% i 3,759,362 1,683,250 98,895 1,187,993 0 1,183,850 50,000 131,490 0 241,864 468,908 0 3,107,002 1,549,325 612,718 0 0 0 0 331,400 196,988 5,000 411,571 0 0 17771 ( un% Nu$ (%!% 3,602,605 1,794,624 303,588 775,343 0 1,302,200 249,990 189,710 0 21,081 0 45,000 3,527,224 1,575,064 756,904 0 0 0 0 0 104,054 18,550 1,085,378 0 12,726 17824 ( un% O%! % 7,497,006 3,276,878 1,284,301 189,797 0 2,008,702 100,000 1,047,890 0 4,260 0 1,059,276 5,242,211 2,303,146 1,176,649 0 0 0 0 0 135,133 89,880 1,537,403 0 0 17851 ( un% Pie !( %ni 6,703,969 2,132,763 745,661 555,459 0 3,551,612 100,000 842,960 0 76,634 0 0 6,493,690 4,008,893 1,316,532 0 0 0 0 0 289,249 5,000 1,009,428 0 135,412 18028 ( un% P(i%n% "%$ului 9,039,240 4,746,487 2,856,306 330,898 0 3,754,366 0 527,110 0 11,277 0 0 8,827,840 4,769,359 2,719,490 185,480 0 0 0 0 358,905 149,560 251,638 393,408 0 2 17913 ( un% P(ien%!ii #e A 2,612,718 1,625,855 55,949 1,360,422 0 769,133 150,000 60,990 0 6,740 0 0 2,785,900 1,035,629 700,024 0 0 0 0 0 48,483 2,000 999,764 0 0 4 17968 ( un% P(ien%!ii #e 4,372,623 1,887,753 157,114 1,190,177 0 1,572,563 140,000 297,950 0 141,619 309,572 23,166 4,483,071 1,914,790 974,916 0 0 0 3,068 481,055 248,475 28,666 858,631 0 26,530 18162 ( un% P(>e i 3,394,969 1,728,854 124,026 1,298,272 0 1,010,961 200,000 111,860 0 87,858 224,542 30,894 2,389,479 1,244,244 748,308 0 0 0 0 0 189,392 18,993 189,397 0 855 18242 ( un% P!ib(ieni 4,937,973 1,859,065 285,129 1,131,304 0 2,065,000 300,000 191,700 0 212,555 291,793 17,860 5,095,471 2,491,578 788,382 0 0 0 0 871,485 244,808 20,000 679,218 0 0 18331 ( un% R% e i 5,300,356 1,723,593 341,071 652,393 0 1,944,646 40,000 594,910 0 997,207 0 0 4,940,807 2,465,768 776,393 0 0 0 0 0 197,343 218,000 1,283,303 0 0 18411 ( un% Re$e% 4,308,835 1,677,318 110,084 1,036,624 0 1,678,293 300,000 178,720 0 431,876 0 42,628 4,248,854 2,005,818 1,317,806 0 0 0 0 0 235,085 13,000 944,728 0 267,583

18475 ( un% R($iu 6,963,027 1,969,713 229,197 919,354 0 1,600,672 150,000 599,780 0 2,336,941 305,921 0 6,489,749 1,830,796 998,634 0 0 0 0 432,501 239,016 24,907 2,963,895 0 0 18527 ( un% Ru$%! 12,651,616 3,259,030 903,542 527,507 0 5,210,301 350,000 838,440 0 2,374,796 528,459 90,590 11,974,101 5,841,954 2,255,318 0 0 0 0 600,384 308,029 55,000 2,914,431 0 1,015 18554 ( un% S%l% !u$u 9,136,607 2,538,603 900,986 1,157,439 0 1,660,147 200,000 123,300 0 4,541,119 73,438 0 10,951,001 1,898,671 712,939 0 0 0 0 2,258,075 247,975 45,000 5,816,783 0 28,442 18581 ( un% S%>% % 3,632,821 1,405,227 165,915 672,143 0 769,279 350,000 600,690 0 88,660 222,765 196,200 2,703,901 1,175,658 583,286 0 0 0 0 285,204 151,267 0 667,085 0 158,599 18670 ( un% S$ i u @(le i 5,202,206 2,212,723 679,132 695,309 0 2,360,347 0 601,490 0 24,156 0 3,490 4,863,058 2,714,936 717,958 0 0 0 0 0 332,627 19,955 1,087,236 0 9,654 18741 ( un% Sl(b( i% 6,217,163 1,949,814 504,621 404,487 0 3,166,082 230,000 432,660 0 119,917 318,690 0 6,056,820 3,653,892 1,218,417 0 0 0 0 425,852 213,126 0 554,232 0 8,699 18778 ( un% S %l>eni 11,534,299 2,090,906 480,594 1,173,108 0 4,697,837 327,400 694,810 0 2,527,170 1,179,576 16,600 11,073,297 4,830,042 839,106 0 0 0 0 1,714,467 191,183 120,922 3,380,583 0 3,006 18858 ( un% S (ene i 6,010,982 2,285,509 295,589 1,304,637 0 3,081,572 5,588 651,120 0 12,807 0 0 4,650,629 3,406,092 825,933 0 0 0 3,084 0 314,590 0 126,202 0 25,272 18938 ( un% S (lni$i 7,439,768 2,008,709 225,162 1,091,416 0 1,713,614 140,000 765,950 0 344,915 2,466,580 0 5,803,510 1,930,220 1,355,620 5,799 0 0 0 1,318,254 450,970 46,000 688,644 13,041 5,038 19007 ( un% Su eni 5,720,540 1,959,862 198,342 994,611 0 1,668,553 130,000 811,230 0 520,113 599,516 31,266 5,351,583 2,019,573 1,197,568 0 0 0 0 1,404,169 154,002 22,980 680,274 0 126,983 19114 ( un% S e=%n $el %! 5,695,230 1,668,986 359,597 697,007 0 1,556,352 80,000 356,310 0 1,993,093 9,389 31,100 7,352,892 1,855,628 984,854 0 0 0 0 281,315 168,059 0 4,064,328 0 1,292 19141 ( un% Sui$i 4,483,223 1,987,959 335,627 1,116,111 0 1,747,640 50,000 317,790 0 131,947 243,437 4,450 4,525,974 2,129,765 886,656 0 0 0 0 321,341 139,996 0 1,048,216 0 0 19212 ( un% Teiu 3,312,038 1,570,749 66,719 1,162,285 0 931,481 447,896 53,770 0 74,397 207,093 26,652 3,135,341 1,257,161 683,743 0 0 0 0 273,178 85,411 4,860 861,084 0 30,096 19249 ( un% Ti veni 10,254,906 1,815,249 369,323 912,830 0 3,751,350 270,000 164,180 0 2,492,966 1,761,161 0 8,420,148 4,148,650 1,302,543 0 0 0 0 164,551 229,178 0 2,619,030 0 43,804

19338 ( un% Ti e i 8,443,530 4,355,944 1,795,394 653,168 0 2,725,349 300,000 985,510 0 43,030 0 33,697 6,193,787 2,996,588 698,059 0 0 0 0 0 280,268 58,930 2,159,942 0 0 19392 ( un% U#% 3,776,164 1,709,159 70,567 1,346,521 0 1,164,778 600,000 292,290 0 9,937 0 0 2,524,545 1,407,788 323,624 0 0 0 0 0 180,960 19,950 607,686 0 15,463 19560 ( un% Un eni 5,480,878 1,686,220 197,976 984,016 0 1,185,754 50,000 366,720 0 1,692,671 161,947 337,566 4,836,890 1,571,803 1,042,032 0 0 0 0 493,984 211,107 27,980 1,489,984 0 0 19631 ( un% V%le% %nului 6,341,991 1,290,763 144,877 775,959 0 1,533,227 260,000 420,210 0 2,579,318 58,473 200,000 6,105,085 1,976,277 967,330 69,998 0 0 5,000 553,583 120,475 14,800 2,181,253 290,977 74,60 19695 ( un% V%le% I% ului 5,343,715 3,087,659 1,683,826 236,030 0 1,141,857 150,000 235,200 0 161,324 550,180 17,495 5,109,528 1,716,365 1,260,343 35,885 0 19,786 0 311,828 216,199 31,000 1,518,122 0 0 13524 ( un% V%le% %!e P! 8,422,786 5,062,044 1,421,028 229,317 0 2,692,655 40,000 312,170 0 100,444 215,473 0 6,186,819 3,002,609 1,522,526 0 0 0 0 0 432,827 66,623 1,162,234 0 0 964,816 19793 ( un% Ve#e% 11,299,592 2,490,220 763,788 564,157 0 3,464,694 350,000 846,750 0 4,068,708 72,720 6,500 11,329,362 3,848,493 1,483,460 24,178 0 0 0 74,204 127,825 15,000 5,756,202 0 0 2,173,53 19999 ( un% Vl%#e i 6,022,878 1,782,982 125,340 1,114,562 0 1,913,130 300,000 204,000 0 1,822,766 0 0 5,886,381 2,351,589 836,145 0 0 0 1,036 0 138,124 8,600 2,551,923 0 1,036 741,22 20048 ( un% R%$% 2,721,086 1,621,678 53,336 1,290,894 0 811,541 50,000 167,410 0 37,523 0 32,934 2,819,188 1,120,041 775,620 0 0 0 0 0 156,621 0 768,257 0 1,351 865,11 20055 ( un% Vul u!e i 6,028,950 1,632,100 138,259 1,115,049 0 2,161,803 180,000 218,940 0 1,611,607 195,256 29,244 5,830,110 2,553,012 548,866 0 0 0 0 718,039 177,475 0 1,834,637 0 1,919 842,55 20063 ( un% .u e% #e Su 4,191,093 1,834,033 119,644 1,396,894 0 1,303,694 280,000 154,160 0 165,376 434,096 19,734 3,253,813 1,724,178 540,297 0 0 0 0 566,540 218,523 0 236,262 0 31,987 667,80

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A

Page 43: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 43/82

Page 44: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 44/82

(de)(* BIHORPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50) A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

AL 'UDEŢ A B C D 2,014,900,419 643,135,317 287,158,823 100,232,000 86,730,000 417,978,620 20,088,725 116,833,437 0 352,215,408 361,661,759 16,257,153 1,953,977,986 496,351,879 314,471,565 11,566,358 43,556,819 138,809,183 20,710,175 623,780,717 45,368,417 20,727,039 172,508,188 73,006,133 6,878,487 142,030,709Co$4i*i(* <(de)ea$ 419,861,699 95,423,780 60,951,890 31,166,456 86,730,000 0 12,642,000 25,511,630 0 121,196,310 77,668,251 689,728 387,823,400 57,939,402 53,442,746 2,551,609 0 119,864,720 10,424,909 107,404,607 9,352,726 9,445,798 14,580,282 3,587,374 770,773 13,11To.a* ($i/i;ii 921,207,655 333,555,105 162,191,325 13,331,852 0 208,189,288 300,000 11,969,700 0 167,807,013 196,663,609 2,722,940 902,559,103 209,097,989 117,228,830 7,823,875 43,247,316 15,309,919 8,347,813 395,795,001 15,542,517 3,772,786 35,156,371 54,806,703 3,570,017 36,391

(# SIRUTA

26804 .EIUS 40,628,498 18,665,774 6,767,191 6,464,827 0 15,529,700 0 4,071,710 0 708,023 1,648,791 4,500 28,623,206 16,148,794 5,714,359 0 0 735,002 1,000 2,593,738 581,882 820,769 2,144,933 0 117,271 26877 AR@ ITA 39,595,081 19,216,253 7,747,736 5,453,363 0 15,518,320 0 3,475,680 0 152,532 623,294 609,002 39,009,843 16,411,137 12,973,471 0 0 2,570,500 0 2,551,300 757,498 422,837 3,340,198 0 17,098 3,752,26564 ORA EA 804,819,821 277,378,142 139,861,327 911,948 0 161,467,668 0 3,490,360 0 166,655,115 194,391,524 1,437,012 801,749,554 160,508,842 91,178,089 7,823,875 43,247,316 10,810,430 8,346,813 387,932,951 13,036,622 2,245,880 25,207,909 54,806,703 3,395,876 26,23226975 SA"ONTA 36,164,255 18,294,936 7,815,071 501,714 0 15,673,600 300,000 931,950 0 291,343 0 672,426 33,176,500 16,029,216 7,362,911 0 0 1,193,987 0 2,717,012 1,166,515 283,300 4,463,331 0 39,772 2,627,

To.a* ora3e 92,882,548 37,037,045 14,589,428 8,951,823 0 39,162,176 300,000 8,522,440 0 4,786,831 2,941,639 132,417 90,800,598 42,015,420 19,360,620 205,412 0 1,528,742 0 7,529,823 1,747,871 1,694,897 16,489,746 500,362 272,295 26699 A"ES 20,988,164 8,753,895 4,315,665 279,424 0 11,275,965 100,000 770,010 0 55,057 1,700 31,537 20,769,697 11,582,597 3,922,621 55,000 0 120,000 0 336,759 484,931 199,500 3,976,894 215,000 123,605 26920 NU ET 7,108,136 3,871,420 580,882 2,596,608 0 1,277,112 0 1,676,040 0 25,082 258,482 0 6,128,442 2,006,411 1,903,141 0 0 0 0 562,232 103,746 150,000 1,402,912 0 0 1,30915 SA UIENI 20,647,954 5,864,646 1,658,969 1,593,463 0 8,467,585 0 1,645,870 0 1,989,292 2,680,561 0 20,651,512 8,518,822 4,115,576 89,203 0 50,000 0 4,131,612 574,571 384,900 2,790,303 134,667 138,142 3,04726840 STEI 17,110,052 6,236,874 3,006,743 1,006,611 0 9,452,931 100,000 723,530 0 596,717 0 0 16,756,013 10,105,976 2,839,885 0 0 553,498 0 0 278,540 450,000 2,530,530 0 2,416 1,590,032027 VA"EA "UI I AI 17,876,508 7,907,201 4,753,639 221,949 0 7,323,583 0 629,760 0 1,915,084 0 100,880 16,347,140 7,741,326 3,802,516 61,209 0 805,244 0 142,273 240,139 320,364 3,091,506 150,695 8,132 2,30627007 VAS AU 9,151,734 4,403,009 273,530 3,253,768 0 1,365,000 100,000 3,077,230 0 205,599 896 0 10,147,794 2,060,288 2,776,881 0 0 0 0 2,356,947 65,944 190,133 2,697,601 0 0 1

To.a* /o ($e 580,948,517 177,119,387 49,426,180 46,781,869 0 170,627,156 6,846,725 70,829,667 0 58,425,254 84,388,260 12,712,068 572,794,885 187,299,068 124,439,369 985,462 309,503 2,105,802 1,937,453 113,051,286 18,725,303 5,813,558 106,281,789 14,111,694 2,265,40227070 A.RA 3,862,703 1,343,332 325,537 504,519 0 1,602,456 100,000 795,250 0 16,531 0 38,196 3,606,901 1,751,007 1,531,725 0 0 0 0 0 199,736 66,100 84,146 0 25,813 27169 A.RA UT 3,724,922 1,225,145 547,796 163,980 0 1,522,054 50,000 329,700 0 324,928 40,753 232,342 5,145,228 1,637,652 1,120,844 0 0 0 0 1,648,915 123,078 50,896 563,843 0 0 26742 ASTI"EU 9,691,305 2,828,163 709,187 244,877 0 1,862,560 100,000 834,540 0 177,943 0 3,888,099 9,451,338 2,202,595 1,167,023 0 0 0 0 0 194,619 75,000 5,812,101 0 0 27212 AUSEU 6,532,722 1,592,307 273,716 633,970 0 1,625,185 100,000 750,770 0 1,620,376 800,574 43,510 5,975,089 1,695,080 1,292,504 57,571 0 0 0 346,004 262,512 49,600 992,860 1,287,158 8,200 27285 AVRA IAN U 5,303,363 1,799,529 212,091 540,755 0 1,699,467 0 767,970 0 890,880 124,853 20,664 5,312,070 1,819,909 1,063,970 0 0 0 0 1,773,071 321,224 241,049 92,847 0 0 727329 .A" 4,775,014 1,460,713 201,556 547,540 0 2,300,881 0 533,470 0 215,368 264,582 0 5,373,631 2,350,997 1,097,124 43,800 0 0 0 1,013,286 336,061 48,960 218,403 265,000 0 847,827383 .ATAR 7,923,536 2,318,172 330,266 655,763 0 3,441,265 0 1,778,390 0 104,384 281,325 0 7,871,606 3,473,123 1,859,244 0 0 0 0 367,204 287,513 25,000 1,881,518 0 21,996 127436 .I ARIA 7,814,456 4,047,915 2,083,161 38,517 0 1,783,920 0 205,930 0 1,215,556 561,135 0 6,666,457 2,038,072 1,857,771 0 0 0 0 833,735 137,444 270,000 1,613,286 0 83,851 27506 .OIANU ARE 2,488,762 931,033 92,312 712,490 0 943,095 50,000 562,490 0 2,144 0 0 2,353,009 1,271,740 837,131 37,388 0 0 0 0 49,750 0 0 157,000 0 8927560 .ORO 5,618,632 1,823,280 356,077 625,710 0 2,632,428 0 1,097,740 0 1,680 0 63,504 5,618,189 2,548,469 1,325,480 0 0 0 135,000 0 385,230 0 1,253,782 0 29,772 27631 .ORS 25,367,506 9,955,737 6,213,916 6,416 0 2,009,739 0 116,150 0 3,781,053 9,272,249 232,578 24,497,685 2,522,331 4,159,196 0 103,947 0 0 15,508,187 205,555 200,000 1,823,002 0 24,533 2,293,27686 .RAT A 10,263,133 2,958,527 520,714 485,474 0 4,140,257 100,000 1,598,660 0 861,062 604,627 0 10,302,339 4,074,308 2,644,698 5,745 0 728,492 3,871 1,495,865 353,586 8,051 1,073,241 0 85,518 873,

27757 .RUSTURI 4,423,443 1,532,558 158,574 772,324 0 1,929,758 0 947,670 0 13,457 0 0 3,831,656 2,031,657 683,234 0 0 0 97,430 0 177,509 120,000 877,996 0 156,170 521,927846 .U UREASA 4,480,770 1,431,130 206,613 259,855 0 1,690,500 100,000 777,220 0 225,957 255,963 0 4,188,444 1,959,143 1,263,408 0 0 0 0 20,652 140,762 72,000 736,611 0 4,132 27908 .U US"AU 3,216,337 1,078,035 93,426 719,285 0 1,220,000 80,000 545,060 0 186,361 105,381 1,500 2,705,761 1,371,392 896,682 0 0 0 0 131,000 40,000 0 277,302 0 10,615 27935 .U" 8,535,148 1,638,129 720,454 113,125 0 1,621,727 0 274,130 0 567,137 4,347,937 86,088 7,203,661 1,850,319 1,352,960 32,030 0 0 0 3,417,559 103,586 6,500 257,088 362,416 178,797 27971 .UNTESTI 5,844,283 1,421,799 392,441 588,707 0 2,736,316 299,478 1,141,570 0 223,463 0 21,657 5,779,912 2,997,600 1,559,449 0 0 200,000 0 0 143,297 38,500 844,903 0 3,837 28077 A.ESTI 3,703,438 1,447,897 122,229 626,098 0 1,262,355 100,000 884,790 0 8,396 0 0 2,956,439 1,578,495 1,241,191 0 0 0 0 0 22,057 0 114,696 0 0 448,08328139 APA"NA 3,349,903 1,144,130 77,631 647,521 0 894,953 0 535,590 0 749,230 0 26,000 3,349,903 1,201,426 810,520 0 0 0 45,398 0 75,318 0 1,279,282 0 62,041 644,6828193 ARPINET 3,922,132 1,146,770 102,134 633,863 0 1,089,109 250,000 774,450 0 249,163 390,140 22,500 4,221,255 1,513,885 1,097,133 0 0 0 0 455,140 15,866 234,890 904,341 0 0 28246 EFA 5,263,761 1,443,531 505,649 198,993 0 1,075,144 250,000 316,080 0 18,288 2,160,718 0 5,179,226 1,484,412 1,105,564 60,920 0 0 0 41,897 116,161 9,946 140,170 2,226,304 6,148 28335 EI A 6,878,622 1,576,648 195,764 749,590 0 2,356,312 80,000 1,119,110 0 514,109 1,232,443 0 6,945,418 2,562,327 1,237,452 0 0 0 0 1,342,871 218,297 15,000 1,587,037 0 17,566 28415 ETARIU 6,915,129 1,149,989 121,045 581,446 0 1,124,859 300,000 1,231,790 0 86,496 286,838 2,735,157 6,538,302 1,364,859 1,455,644 2,421 0 0 0 142,999 176,827 0 3,185,023 210,529 0 28497 ERE IU 4,569,886 1,198,606 115,299 563,517 0 1,514,992 0 567,810 0 40,714 1,215,244 32,520 6,717,457 1,639,416 789,682 0 0 0 0 3,946,512 216,615 28,498 96,734 0 0 727,9528530 IS"A 7,579,190 2,273,899 336,306 465,497 0 1,607,596 100,000 1,275,640 0 107,819 2,167,256 46,980 5,935,409 1,700,399 1,185,212 0 0 71,250 300,000 1,806,432 201,443 100,000 570,673 0 0 1,007,628610 SANIO. ' IU OI+ 4,614,282 1,189,708 157,741 593,094 0 1,368,900 0 695,650 0 248,981 721,316 389,727 4,029,738 1,549,543 576,769 0 0 0 0 869,631 159,391 9,600 864,804 0 0 898,20

28665 IU E@ IU 6,320,807 2,295,219 354,455 390,394 0 2,309,782 0 1,157,150 0 148,984 409,672 0 5,414,020 2,367,848 838,947 0 0 0 0 518,503 351,480 226,500 1,132,947 0 22,205 28709 A PANI 3,738,398 1,038,997 118,216 588,241 0 1,300,013 100,000 548,760 0 180,689 548,939 21,000 3,789,175 1,541,861 1,173,480 0 0 0 0 677,404 160,980 19,023 216,427 0 0 128763 O IU.A ARE 5,014,399 1,683,367 171,207 581,155 0 1,422,407 100,000 1,063,960 0 312,919 388,018 43,728 4,499,568 1,587,407 952,446 0 0 0 235,911 483,632 157,003 10,000 1,078,689 0 5,520 28816 OPA E" 4,382,563 1,149,114 168,694 541,648 0 1,265,377 300,000 506,190 0 1,039,138 83,868 38,876 7,095,634 1,387,213 1,082,360 0 0 0 0 3,272,684 266,115 6,988 1,085,952 0 5,678 28889 RISTIORU E DOS 3,334,290 1,076,502 63,391 826,061 0 872,725 0 589,970 0 525,153 206,484 63,456 3,072,985 1,049,665 987,252 0 0 0 0 217,352 72,091 0 746,625 0 0 703,86228941 URATE"E 3,973,471 1,446,481 138,461 520,806 0 1,168,838 100,000 658,580 0 588,322 0 11,250 3,973,471 1,546,700 1,683,269 0 0 0 0 0 33,615 39,994 669,893 0 0 635,54029001 URTUIUSENI 6,936,325 1,476,615 230,744 579,185 0 1,990,380 0 981,930 0 105,518 2,381,882 0 6,861,709 2,237,667 1,270,742 0 0 0 0 2,832,822 205,743 0 314,735 0 0 2,230,6729038 ERNA 4,000,005 1,129,269 142,486 671,721 0 1,802,726 0 557,180 0 510,830 0 0 4,064,850 1,979,078 1,188,466 0 0 0 0 0 130,400 0 769,768 0 2,862 629092 IOSI@ 12,119,004 3,324,607 1,347,149 398,043 0 3,638,644 200,000 1,678,710 0 2,006,471 1,270,572 0 11,107,820 3,833,365 1,470,877 50,142 0 0 1,200 1,237,681 272,323 279,656 3,390,952 571,624 0 29154 O.RESTI 8,293,213 1,799,297 573,824 433,697 0 4,320,458 0 991,640 0 378,788 803,030 0 8,216,324 4,223,607 1,782,261 0 0 1,266 0 1,217,237 287,985 15,000 690,234 0 1,266 29243 RA@ANESTI 6,771,583 2,472,381 1,494,988 124,734 0 1,196,862 0 350,500 0 160,746 2,591,094 0 7,852,507 1,554,446 872,472 0 0 0 0 4,810,361 166,261 106,910 393,090 0 51,033 689,829341 RA@ESTI 3,530,230 1,063,569 101,168 666,799 0 1,702,619 100,000 657,250 0 6,792 0 0 3,230,829 1,596,852 682,933 0 0 0 0 0 278,040 0 673,004 0 0 432,52029403 FINIS 4,980,293 1,475,165 219,642 814,122 0 2,441,457 0 1,014,240 0 49,431 0 0 4,451,847 2,554,679 1,288,279 0 0 113,460 0 0 299,364 0 197,785 0 1,720 1,059,432195 @EPIU 3,046,986 1,394,760 240,202 502,820 0 956,243 0 485,700 0 184,861 0 25,422 3,003,299 1,082,758 1,035,544 0 0 0 0 0 162,509 51,406 674,538 0 3,456 29467 @IRIS E RIS 4,241,348 1,797,495 298,381 524,981 0 1,255,297 100,000 1,084,210 0 4,346 0 0 5,459,124 1,467,882 1,241,317 16,560 0 0 141,489 1,927,008 200,186 0 89,682 375,000 0 29519 I ISE"U E SUS 4,470,807 1,631,820 264,414 527,669 0 1,705,906 300,000 717,220 0 31,615 84,246 0 4,380,003 1,834,892 941,842 0 0 0 0 113,766 318,357 20,000 1,151,146 0 0 29573 O"O 11,284,934 1,589,254 239,900 713,917 0 1,502,210 0 964,640 0 2,457,152 4,771,678 0 14,771,243 1,939,231 1,083,681 24,000 0 0 0 9,504,807 159,291 0 2,046,278 15,555 1,600 29662 USASAU E TIN A 4,039,087 1,487,752 104,243 496,277 0 1,517,482 0 548,400 0 454,453 0 31,000 4,039,087 1,648,626 846,434 0 0 0 0 0 329,003 27,196 1,264,436 0 76,608 729,3729724 INEU 7,010,830 1,578,072 207,267 825,945 0 2,580,809 0 1,185,000 0 1,419,653 217,135 30,161 6,925,088 2,488,350 1,588,610 0 0 0 146,566 414,998 389,983 88,500 1,808,081 0 0 728,9729760 "A URI E .EIUS 3,335,403 1,067,180 104,552 772,673 0 874,650 0 1,111,980 0 281,593 0 0 3,335,403 1,098,014 1,491,379 0 0 0 0 0 134,321 5,940 607,349 0 1,600 688,9229813 "A ARENI 7,569,175 1,476,687 143,104 885,575 0 1,940,813 0 1,147,340 0 1,650,657 1,305,780 47,898 7,617,390 1,983,067 1,213,633 0 0 0 20,562 1,655,378 197,153 30,000 2,538,159 0 20,562 29902 "U@ASU E DOS 6,682,881 1,634,346 364,062 590,677 0 1,721,306 250,000 862,037 0 651,162 1,529,197 34,833 6,828,659 1,665,828 2,446,718 0 0 0 0 1,957,004 358,152 0 400,957 0 0 29948 "UN A 3,444,583 1,217,012 235,161 551,015 0 1,074,395 100,000 625,700 0 427,476 0 0 3,397,311 1,420,765 1,112,716 33,500 0 0 0 0 108,438 40,000 640,763 51,200 10,071 30014 ) A ARAS 7,670,127 2,899,330 844,490 63,891 0 1,259,769 100,000 382,560 0 764,002 2,264,466 0 5,974,703 1,590,142 1,874,666 0 0 0 0 763,446 256,691 186,000 1,304,570 0 812 130069 A@ESTI 3,683,472 1,246,419 148,154 675,157 0 1,259,887 100,000 618,640 0 458,526 0 0 3,134,096 1,413,244 866,571 0 0 0 0 0 211,210 14,211 891,581 0 262,721 597,3830149 NODORI 6,962,619 2,956,005 1,151,101 288,898 0 2,378,653 100,000 892,740 0 595,221 0 40,000 6,384,678 2,485,277 1,732,789 0 0 36,130 0 0 350,564 135,500 1,644,418 0 0 765,2930229 O" EA 5,528,427 1,299,712 130,688 429,708 0 1,636,320 100,000 819,260 0 83,556 1,589,579 0 4,405,495 1,784,920 897,723 63,610 0 0 0 655,471 250,601 0 674,266 87,600 8,696 30274 OSOR EI 17,724,883 3,974,613 1,293,820 478,135 0 2,164,089 100,000 1,469,110 0 99,202 9,473,889 443,980 17,429,241 2,813,303 2,354,085 170,505 0 0 89,905 9,966,521 345,331 92,680 1,580,436 200,548 184,073 32161 PA"EU 4,102,441 1,998,848 508,287 400,315 0 580,395 200,000 671,040 0 120,956 500,888 30,314 3,364,202 902,188 1,296,562 0 0 0 203,348 435,765 89,616 99,000 337,723 0 0 30336 PIETROASA 6,273,974 1,274,744 198,194 741,648 0 1,840,068 0 843,980 0 896,806 1,418,376 0 5,911,759 1,944,211 1,213,206 0 0 0 616 1,578,027 159,667 88,000 929,471 0 1,439 30416 PO O"A 2,924,887 1,210,705 110,674 661,043 0 601,814 0 485,270 0 619,898 0 7,200 2,803,306 795,121 1,268,274 0 0 0 0 0 112,750 0 627,161 0 0 467,74630470 PO E EU 5,751,965 1,716,081 193,039 523,010 0 1,618,393 130,000 1,025,130 0 1,262,361 0 0 5,755,520 2,027,650 2,125,589 0 0 0 0 0 34,000 10,000 1,563,117 0 4,836 1,118,4830568 POPESTI 12,217,061 2,540,248 808,514 322,533 0 6,175,108 0 947,070 0 264,007 265,343 2,025,285 12,831,955 6,155,347 3,417,318 0 0 0 0 481,583 539,851 75,000 2,162,856 0 0 1,756,7830648 RA.A@ANI 4,778,645 1,292,655 112,755 540,464 0 1,200,264 200,000 559,130 0 1,526,596 0 0 4,598,780 1,446,967 1,106,773 0 0 0 0 0 117,096 59,000 1,868,944 0 0 530719 RE ETEA 8,932,567 1,555,069 147,713 768,480 0 1,773,530 0 1,047,540 0 1,283,709 3,232,777 39,942 12,362,289 2,062,073 1,023,130 0 0 0 0 7,854,870 129,767 0 1,292,449 0 0 30773 RIENI 3,826,563 1,440,669 817,081 134,179 0 1,606,696 100,000 504,080 0 134,540 0 40,578 3,826,413 1,955,466 941,956 3,737 44,000 0 0 0 125,146 0 723,702 32,406 0 30844 ROSIA 6,848,045 1,265,692 165,219 634,834 0 1,810,521 50,000 603,900 0 927,010 2,190,922 0 7,611,187 2,201,724 1,082,020 0 0 0 0 3,548,883 52,614 0 725,946 0 0 32187 ROSIORI 4,471,003 1,472,328 237,203 651,132 0 1,609,455 160,000 1,060,060 0 67,766 101,394 0 4,358,881 1,841,689 1,618,951 68,052 0 0 41,323 157,270 68,266 0 75,330 488,000 0 1,131,2830871 SA A AT 3,583,882 2,068,860 1,195,653 94,158 0 1,139,399 0 88,530 0 71,099 206,994 9,000 3,249,383 1,394,340 985,682 0 0 0 0 283,480 208,308 0 384,644 0 7,071 791,0430988 SA"A EA 8,658,566 1,413,823 337,963 457,847 0 1,537,734 100,000 519,070 0 241,373 4,803,072 43,494 9,318,756 1,694,307 1,229,390 0 0 0 0 5,707,073 176,332 89,500 422,154 0 0 1,119,1231011 SA"AR 5,719,133 1,986,397 646,311 272,348 0 2,424,732 204,270 939,000 0 36,603 87,331 40,800 5,755,992 2,597,629 1,703,662 0 0 0 0 258,098 175,545 30,000 995,863 0 4,805 131057 SA .ATA 2,916,616 1,029,654 82,540 734,816 0 860,107 0 515,300 0 511,555 0 0 2,581,504 1,083,029 373,851 0 0 0 0 0 92,458 5,000 1,027,166 0 0 4026582 SAN ARTIN 16,797,654 11,277,114 3,966,205 43,109 0 4,799,478 154,730 337,330 0 42,330 186,672 0 17,412,636 5,032,535 4,329,280 183,250 161,556 763,598 249,676 1,634,000 519,575 245,714 2,891,645 1,410,710 8,903 26653 SANTAN REI 7,385,091 5,117,061 2,725,532 7,639 0 1,976,231 100,000 117,810 0 73,989 0 0 6,344,435 2,334,743 1,823,853 0 0 21,000 13,218 0 216,440 350,000 1,585,181 0 0 788,8932179 SANI O"AU" RO AN 4,137,501 1,377,952 106,346 636,251 0 1,107,666 0 754,970 0 36,826 860,087 0 4,131,152 1,153,018 834,255 0 0 0 0 860,087 179,052 149,790 955,668 0 718 742,631128 SAR.I 3,936,421 1,293,815 161,438 687,048 0 1,070,367 0 742,090 0 803,149 0 27,000 3,652,045 1,129,594 864,165 0 0 0 0 0 248,285 26,000 1,384,001 0 0 631,72631208 SPINUS 5,887,062 1,016,870 73,685 760,054 0 692,677 0 524,340 0 1,705,647 1,929,540 17,988 5,810,564 1,023,767 765,804 27,712 0 0 95,000 473,591 72,459 0 1,274,655 2,079,164 1,588 31262 SUP"A U" E .AR AU 11,750,341 5,709,347 4,560,029 80,713 0 4,306,930 100,000 229,520 0 366,211 950,553 87,780 10,781,032 4,510,694 3,352,250 0 0 0 20,000 655,546 395,470 566,270 1,280,802 0 0 131333 SI IAN 5,178,827 1,391,384 184,685 652,569 0 1,744,895 100,000 978,610 0 678,708 216,271 68,959 4,735,391 2,032,710 663,676 0 0 0 0 601,392 82,725 0 1,367,796 0 12,908 31379 SINTEU 3,173,423 809,761 53,204 585,330 0 719,805 100,000 524,490 0 1,019,367 0 0 2,383,814 993,189 796,508 0 0 0 0 323,977 20,538 6,000 243,602 0 0 431422 SOI I 8,941,906 1,667,203 262,806 490,706 0 1,468,020 99,595 684,910 0 2,030,865 2,991,313 0 11,852,455 1,462,765 800,528 0 0 18,106 562 2,601,240 331,165 9,999 2,981,261 3,668,440 21,611 568,31510 SUN UIUS 9,085,751 1,800,504 435,702 507,586 0 3,315,392 100,000 765,370 0 3,074,485 0 30,000 8,346,975 3,362,655 1,267,352 0 0 20,000 0 0 147,120 69,000 3,962,958 0 482,110 778,831565 TAR EA 5,089,261 1,378,706 253,484 470,476 0 1,668,091 90,000 579,060 0 56,009 1,279,295 38,100 6,406,317 1,858,444 754,190 0 0 0 0 3,576,503 132,610 20,000 175,376 0 110,806 641,432153 TA ASEU 4,807,426 1,346,679 254,596 536,794 0 1,359,774 99,385 492,130 0 348,867 1,130,077 30,514 4,404,229 1,572,409 1,160,283 0 0 0 90,000 1,251,680 85,806 60,000 192,459 0 8,408 31609 TAR AIA 4,252,531 1,186,325 133,015 795,970 0 1,446,800 0 602,290 0 970,784 0 46,332 4,399,013 1,712,391 1,182,891 0 0 0 0 0 77,045 20,000 1,406,686 0 0 5

31654 TAUTEU 6,559,964 1,240,512 261,887 320,388 0 2,404,567 100,000 1,151,710 0 1,380,370 282,805 0 6,501,886 2,580,715 1,533,178 0 0 0 0 283,898 335,859 50,700 1,743,903 0 26,367 31716 TI"EA@ 8,897,318 2,613,662 913,992 570,769 0 3,401,292 0 1,715,280 0 717,056 420,328 29,700 8,397,604 3,101,545 2,590,578 0 0 0 1,920 300,178 672,571 183,416 1,549,316 0 1,920 713,931789 TIN A 13,552,231 4,009,486 1,168,012 701,016 0 6,171,398 100,000 2,043,670 0 395,456 722,894 109,327 11,024,836 5,889,744 2,253,043 991 0 0 0 1,009,642 857,845 97,000 916,571 0 0 1,415,7631841 TU" A 3,627,794 1,258,302 141,657 644,959 0 1,444,617 100,000 672,270 0 16,080 136,525 0 3,597,653 1,679,310 1,442,096 0 0 94,500 0 0 226,286 0 155,461 0 0 1,363,4931878 TET EA 10,919,452 2,688,231 853,015 174,560 0 2,027,277 0 580,680 0 3,943,599 1,563,623 116,042 10,917,302 2,346,231 2,211,643 98,625 0 0 0 1,619,997 176,848 126,175 4,206,437 146,667 15,321 31921 UI"EA U E .EIUS 4,762,265 1,330,162 94,986 720,061 0 1,058,111 0 544,200 0 720,079 0 1,109,713 5,243,079 1,282,828 1,381,234 0 0 0 0 0 79,787 40,500 2,586,421 0 127,691 31976 VA U RISU"UI 10,893,597 2,169,096 875,790 390,812 0 4,352,923 100,000 1,024,000 0 3,247,578 0 0 10,884,243 4,259,131 2,001,934 0 0 0 0 0 294,085 102,600 4,265,614 0 39,121 32045 VIISOARA 7,051,266 1,037,321 72,500 752,289 0 795,874 0 621,820 0 664,108 3,906,713 25,430 2,563,117 1,026,884 522,290 4,903 0 35,000 0 54,198 50,049 5,000 390,602 476,373 2,182 32090 VAR IORO@ 3,302,306 1,218,653 90,841 683,369 0 1,110,260 0 614,620 0 118,790 239,983 0 3,036,328 1,103,589 642,991 0 0 0 4,458 113,273 251,899 164,800 760,640 0 5,322 32201 TO.O"IU 3,201,260 1,277,746 156,028 495,724 0 1,090,550 149,267 591,180 0 54,952 11,621 25,944 3,167,170 1,381,593 665,881 0 0 3,000 0 0 73,741 0 1,045,758 0 2,803 90

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9

Page 45: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 45/82

BISTRITA#NASAUDa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,035,216,123 280,576,276 112,432,450 38,982,819 47,609,419 228,741,572 18,791,957 97,921,630 0 228,987,964 130,738,225 1,849,080 1,020,234,906 282,812,036 152,902,865 1,570,301 2,141,632 33,869,126 1,482,024 240,503,432 83,848,656 10,492,892 203,468,811 7,759,370 616,239 98,442,330 8,917,

(de)ea$ 278,609,262 51,764,407 23,865,382 20,797,771 47,609,419 15,478,390 42,623,000 109,084,561 11,578,601 470,884 266,107,745 35,002,592 37,738,924 20,873,299 786,737 31,471,525 62,154,807 4,220,274 73,945,121 85,534 9,561,76;ii 207,607,786 101,532,670 61,054,080 302,139 0 73,872,528 0 981,000 0 8,563,011 22,639,735 18,842 199,238,452 81,655,753 40,734,952 1,004,472 2,120,212 8,455,802 100,535 45,323,120 4,602,705 946,056 12,587,339 1,750,000 42,494 15,250,9

.ISTRITA 207,607,786 101,532,670 61,054,080 302,139 73,872,528 981,000 8,563,011 22,639,735 18,842 199,238,452 81,655,753 40,734,952 1,004,472 2,120,212 8,455,802 100,535 45,323,120 4,602,705 946,056 12,587,339 1,750,000 42,494 15,250,9 83,389,741 22,932,491 10,304,737 1,088,064 0 35,364,354 700,000 3,437,000 0 5,704,611 15,245,085 6,200 83,927,441 35,807,818 13,076,539 234,203 21,420 2,093,290 200,000 19,542,031 2,413,641 642,434 8,622,168 1,282,173 8,276 9,142,3

.E "EAN 42,312,199 9,975,276 4,965,202 284,696 14,178,889 350,000 666,000 3,275,321 13,866,713 43,084,104 14,200,892 3,384,506 48,378 1,320,344 200,000 17,737,393 614,632 352,234 5,010,648 216,667 1,590 3,433,871NASAU 24,659,335 8,241,085 4,007,223 291,488 12,541,447 820,000 1,724,733 1,325,870 6,200 24,339,090 13,142,228 5,156,419 50,899 21,420 599,616 1,804,638 858,655 189,835 2,311,682 210,384 6,686 3,227,863SIN@EOR .AI 16,418,207 4,716,130 1,332,312 511,880 8,644,018 350,000 1,951,000 704,557 52,502 16,504,247 8,464,698 4,535,614 134,926 173,330 940,354 100,365 1,299,838 855,122 2,480,632

e 465,609,334 104,346,708 17,208,251 16,794,845 0 119,504,690 2,613,567 50,880,630 0 105,635,781 81,274,804 1,353,154 470,961,268 130,345,873 61,352,450 331,626 0 2,446,735 394,752 144,166,756 14,677,503 4,684,128 108,314,183 4,727,197 479,935 64,487.ISTRITA .IR@AU"UI 7,342,789 2,839,325 329,861 332,956 1,890,857 991,000 821,237 800,370 6,837,434 2,246,430 1,704,974 9,890 35,318 22,500 1,194,327 310,559 30,936 1,070,500 212,000 2,789,915.RANISTE 5,920,586 911,041 121,713 240,684 1,517,653 883,000 620,341 1,988,551 8,315,356 1,630,496 687,061 5,254,892 221,164 93,000 431,793 3,050 545,932 .U A U E DOS 11,114,544 1,289,968 129,015 296,760 1,467,313 909,000 3,827,314 3,620,949 11,107,814 1,544,851 1,108,387 20,000 4,437,285 396,685 149,278 2,672,491 778,837 1,002,720 .U ESTI 4,096,797 703,215 67,327 289,918 1,160,126 1,004,000 1,229,456 3,812,577 1,364,835 620,588 183,992 30,945 1,612,217 544,793

AIANU I 12,852,750 1,388,428 226,441 317,133 2,824,033 1,009,000 2,450,845 5,180,444 13,543,490 2,704,957 1,012,036 7,524,716 527,337 5,228 1,813,894 44,678 651,281ETATE 6,825,877 2,139,162 363,046 117,842 1,584,751 250,000 838,000 720,042 1,255,562 38,360 5,792,421 1,865,342 794,248 12,753 14,958 15,000 1,497,864 231,380 56,213 1,276,635 28,028 1,966,516I EU @IUR@ESTI 4,670,589 689,225 66,050 317,431 786,156 1,026,000 1,712,002 457,206 4,666,794 1,133,285 520,517 979,976 93,424 126,844 1,833,858 21,110 592,393I EU I AIESTI 5,066,093 820,934 163,092 272,127 609,928 930,000 1,480,104 1,225,127 4,278,243 773,995 341,528 1,927,713 83,587 11,150 1,140,270 380,475

IO IS 12,392,157 1,046,633 171,314 255,935 1,721,237 1,003,980 1,858,535 6,761,772 7,590,888 2,031,276 1,173,039 14,000 3,922,129 180,926 190,630 87,324 8,436 1,150,000 IU A 3,791,242 784,381 152,889 271,196 949,627 250,000 956,000 614,028 221,166 16,040 3,721,386 1,281,682 557,042 514,755 180,694 30,000 1,197,292 40,079 811,134

OS.U 2,808,913 632,199 110,048 286,918 854,444 141,086 965,000 64,101 152,083 2,851,011 1,207,948 703,439 346,512 92,956 3,000 497,156 536,362 U ITRA 7,192,008 1,698,141 235,456 517,127 2,869,732 35,000 1,293,000 740,222 555,913 6,720,388 2,972,805 1,327,703 40,088 22,000 419,802 336,702 412,888 1,137,202 62,098 10,900 1,694,332U ITRITA 4,309,422 942,185 124,675 172,867 2,078,450 653,000 254,960 325,788 55,039 3,886,233 2,096,328 811,929 6,460 66,762 25,000 227,065 450,124 1,000 187,366 14,199 797,340

FE" RU 11,626,613 3,133,102 407,656 696,868 5,012,816 1,244,000 993,666 1,243,029 11,160,752 5,139,966 1,979,928 2,118,155 452,778 121,176 1,375,579 26,830 904,109 @A"ATII .ISTRITEI 6,381,277 1,374,616 142,787 226,614 1,499,542 823,000 2,319,398 364,721 6,145,911 1,569,029 850,282 2,490 10,848 644,303 204,805 171,733 2,683,024 9,397 505,864I"VA ARE 5,275,250 1,793,894 107,911 217,760 1,574,983 150,000 474,000 827,522 454,851 5,472,968 1,712,278 856,774 960,908 185,815 234,193 1,523,000 1,615,589 I"VA I A 10,921,272 1,382,351 414,482 239,437 2,081,252 1,405,000 1,994,523 4,032,106 26,040 12,123,092 2,325,030 865,273 12,651 5,000 8,058,792 230,270 114,400 551,016 27,804 67,144 1,367,38DOSENII .IR@AU"UI 9,667,625 2,461,560 261,403 480,665 2,500,000 962,000 3,025,362 718,703 9,157,707 2,793,348 784,682 56,398 62,950 2,623,547 365,077 2,484,484 12,779 1,110,74"E INTA 12,873,058 3,023,630 659,043 601,349 4,466,502 1,159,000 4,172,522 15,509 35,895 12,629,176 4,553,603 1,509,705 66,652 1,542 293,418 120,359 6,083,897 1,543,840 "ESU 5,642,326 1,088,348 129,482 206,449 1,886,246 925,000 1,600,168 92,564 50,000 5,635,260 2,141,107 1,112,157 4,620 1,873,107 170,303 45,093 366,564 77,691 952,920 "IVE I"E 11,121,072 2,102,943 501,618 418,893 2,399,019 815,000 2,939,701 2,864,409 9,581,300 2,627,083 1,414,858 74,062 3,127,551 401,910 12,868 1,824,336 98,632 1,928,592 "UN A I"VEI 11,453,443 3,511,411 505,692 107,171 2,031,319 250,000 857,330 1,214,773 3,588,610 12,062,670 2,393,786 2,121,557 41,500 5,076,923 232,020 47,960 2,148,924 2,108,430

AIERU 17,898,600 5,550,002 1,391,816 216,203 6,675,161 750,000 1,148,165 3,439,477 335,795 17,125,042 6,506,281 3,328,579 3,624 4,419,651 570,688 264,616 2,034,035 2,432 1,628,369ATEI 4,168,929 934,753 304,230 181,728 1,760,973 712,000 545,894 215,309 4,024,000 1,741,157 668,901 525,863 304,835 6,284 776,960 496,750 A@URA I"VEI 12,993,445 2,712,411 194,185 169,006 1,235,975 659,000 5,314,230 3,071,829 16,246,051 1,543,933 364,626 7,994,662 82,482 142,795 6,117,553 1,775,688 ARISE"U 5,327,539 1,592,623 100,057 159,335 1,408,773 468,000 1,525,621 332,522 6,168,932 1,791,537 1,079,986 801,945 170,203 33,853 2,291,408 795,230 I ESTII E I PIE 3,798,526 617,738 66,641 315,361 822,868 1,001,000 1,108,307 248,613 3,868,262 1,099,887 730,238 14,448 51,660 731,545 67,432 1,173,052 721,529 I"AS 3,511,982 805,148 100,148 262,405 747,320 863,000 1,096,514 3,116,522 953,664 743,854 89,338 9,906 1,319,760 578,165 ONOR 4,757,400 2,969,169 542,248 127,405 854,299 327,000 594,932 12,000 3,244,099 954,719 1,218,511 198,210 78,173 795,886 1,400 600,316

NE@RI"ESTI 4,045,853 832,037 82,550 301,709 1,222,797 1,024,000 687,794 266,644 12,581 4,131,448 1,372,660 550,656 798,162 219,397 26,058 1,164,515 916,710 NI I@EA 15,627,580 2,825,390 298,347 455,868 2,990,949 1,149,000 6,477,016 2,185,225 17,321,435 3,126,381 1,523,878 41,418 18,792 3,173,832 413,087 13,995 6,353,504 2,656,548 853,575NUSENI 3,908,352 1,064,729 209,726 198,589 2,010,537 806,000 14,246 12,840 3,667,476 2,139,940 691,730 11,198 221,833 57,000 545,775 873,966 PARVA 8,246,696 812,908 92,375 246,684 1,878,468 891,000 2,159,685 2,504,635 10,149,338 2,131,429 583,281 9,359 5,787,099 86,480 283,312 1,248,033 20,345 592,608 PETRU RARES 4,503,158 1,201,986 311,167 295,038 1,811,329 250,000 935,000 283,189 21,654 3,469,936 2,064,795 575,863 21,472 200,911 35,000 589,439 17,544 909,185 POIANA I"VEI 3,715,946 1,025,465 126,093 232,823 1,315,244 779,000 337,729 258,508 3,580,120 1,215,929 463,957 457,112 360,654 3,500 1,078,968 359,649 PRUN U .IR@AU"UI 13,864,687 5,664,207 2,148,298 115,823 4,711,290 441,050 523,000 1,525,420 999,720 14,251,960 4,710,355 2,764,044 1,272,368 20,500 2,374,919 380,695 478,199 2,250,880 3,670,267RE.RA 4,495,230 913,107 174,153 224,962 1,630,174 867,000 803,145 281,804 4,369,848 1,988,169 1,137,097 880,767 60,815 19,560 283,440 702,074 RE.RISOARA 7,480,877 2,059,021 453,084 403,355 2,917,155 874,000 825,627 805,074 6,827,423 3,143,531 1,047,933 6,622 1,799,229 217,870 28,880 583,358 1,382,763 RO NA 11,530,966 2,708,643 514,955 373,563 3,643,462 150,000 820,000 1,056,257 3,152,604 13,631,911 3,522,002 1,621,079 7,000 36,120 6,707,550 631,602 86,293 820,597 199,668 1,626,011RO U"I 6,063,483 1,663,772 258,048 141,310 1,054,718 500,000 453,000 1,228,731 1,163,262 6,403,265 1,361,196 596,540 4,455 66,900 2,843,403 212,228 1,341,338 22,795 813,257 RUN U SA"VEI 6,012,196 797,506 57,519 224,032 963,727 870,000 1,286,240 2,094,723 7,255,503 1,095,291 260,224 8,142 4,224 100,000 5,511,521 104,486 43,000 110,915 17,700 464,533SA"VA 7,100,071 1,368,637 311,198 187,519 1,464,528 709,000 2,995,241 562,665 7,575,459 1,926,639 926,310 38,998 2,297,222 205,281 50,000 2,123,941 51,068 44,000 835,222SI"IVASU E I PIE 3,446,838 537,391 67,298 293,618 738,789 995,320 1,159,820 15,518 3,449,999 831,820 522,125 20,468 389,357 179,107 2,800 1,504,322 681,410 SIN I AIU E I PIE 4,833,426 826,267 69,363 247,614 842,770 888,000 1,275,348 1,001,041 4,802,037 1,072,030 566,954 36,000 1,644,485 212,797 7,600 1,273,074 10,903 629,867SPER E EU 8,034,742 1,065,364 118,514 240,893 1,814,838 140,557 1,031,000 1,014,533 2,968,450 11,673,779 1,869,122 1,269,981 6,622 7,662,023 389,033 476,998 760,779 SANT 10,589,849 4,717,243 541,709 93,658 2,382,299 367,000 2,465,788 523,679 133,840 10,646,477 2,679,477 906,501 100,000 433,529 267,932 302,887 5,957,417 1,266 1,112,965

SIEU 6,647,655 1,139,371 183,154 205,310 1,501,755 55,874 800,000 2,789,925 360,730 7,662,222 1,746,017 731,804 8,129 7,224 2,403,970 142,792 39,598 2,284,821 297,867 679,531 SIEUT 8,434,408 1,429,272 101,981 292,342 1,601,991 832,000 3,155,979 1,415,166 8,392,450 1,880,345 769,116 22,547 1,764,949 173,970 108,888 3,623,620 49,015 857,914 SIEU A@ ERUS 5,565,068 2,126,839 682,375 271,254 2,201,808 682,000 21,875 532,546 5,502,300 2,335,413 862,565 14,564 14,448 264,061 19,947 1,874,635 116,667 660,356 SIEU O OR EI 6,940,724 842,238 91,700 249,684 1,197,388 895,000 3,768,242 237,856 6,668,674 1,295,695 495,878 644,773 288,685 47,000 3,913,962 17,319 1,959,040 SINTEREA@ 4,985,092 1,489,699 265,810 327,766 1,725,753 834,000 510,040 425,600 4,819,335 1,986,387 763,769 1,457,343 267,280 7,000 337,556 853,789 TEA A 14,868,612 2,737,152 436,263 592,627 3,973,396 1,133,000 6,815,568 209,496 14,341,938 4,164,119 1,753,208 385,568 527,520 396,694 90,000 7,024,829 2,989,626 TE" IU 16,271,348 5,157,018 584,694 388,007 4,033,112 925,000 1,889,625 4,266,593 17,805,735 4,178,273 2,052,385 8,695,538 264,227 296,035 2,319,277 1,256,333 TI A .IR@AU"UI 12,388,590 3,537,863 355,426 612,861 3,492,171 1,199,000 3,627,947 531,609 12,225,636 3,499,056 2,829,138 120,027 39,600 997,592 424,425 13,410 4,302,388 2,335,783TIR"ISUA 15,601,809 834,467 132,184 272,127 2,324,360 992,000 5,686,328 5,685,154 79,500 17,277,775 2,492,640 1,014,241 12,374 11,357,965 200,090 2,200,465 911,083 URIU 6,819,603 1,439,876 242,879 334,810 2,808,380 919,000 993,384 658,963 6,716,903 3,214,126 1,273,481 563,437 193,685 62,992 1,418,761 9,579 1,227,477 UR ENIS 6,669,678 804,882 116,664 255,475 1,287,566 902,000 2,109,473 1,565,757 4,981,764 1,519,833 644,815 4,800 120,889 104,357 2,587,070 618,458

A@RA 11,114,673 1,785,822 90,398 399,981 2,692,581 881,000 1,857,101 3,888,169 10,000 10,473,343 3,082,565 1,161,495 5,789,471 267,383 102,926 109,503 40,000 856,322

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 46: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 46/82

'(de)(* BOTOSANIPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #eTOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL Do, $6i S(,-e$)ii

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

TOTAL 'UDEŢ A B C D 1,019,440,341 239,703,885 99,189,444 34,865,671 50,674,778 287,337,687 22,032,212 155,256,890 0 170,684,371 85,922,648 7,827,870 980,432,312 357,811,605 169,087,429 4,633,194 12,451,691 43,634A% Co$4i*i(* <(de)ea$ 267,497,103 39,348,570 21,282,598 14,197,822 50,674,778 0 6,350,000 55,469,000 0 68,805,572 45,748,868 1,100,315 245,215,388 43,349,312 29,257,018 1,119,396 0 21,993,8B% To.a* ($i/i;ii 259,532,609 109,001,814 55,825,948 1,237,054 0 117,218,519 295,334 4,454,360 0 14,664,412 12,048,904 1,849,266 263,105,579 118,965,426 49,505,334 2,321,230 12,451,691 17,866,2

(# SIRUTA 0

1 35731204,053,959 90,632,627 48,699,515 771,414 0 95,670,564 165,334 1,156,360 0 8,311,034 6,297,784 1,820,256 207,682,227 95,408,454 38,645,379 1,842,386 12,451,691 15,599,5

2 36006 55,478,650 18,369,187 7,126,433 465,640 0 21,547,955 130,000 3,298,000 0 6,353,378 5,751,120 29,010 55,423,352 23,556,972 10,859,955 478,844 0 2,266,62C% To.a* ora3e 84,205,979 16,917,978 5,545,148 2,457,800 0 29,433,326 1,835,878 17,620,000 0 13,895,296 4,339,424 164,077 80,020,757 33,423,640 11,623,064 311,920 0 2,557,66

1 36453 11,507,544 2,387,717 429,920 644,920 0 3,507,996 238,000 4,436,000 0 926,331 0 11,500 10,534,846 4,085,269 1,406,157 14,850 0 0

2 35946 19,269,982 4,766,054 1,938,199 339,760 0 9,053,877 142,878 2,553,000 0 2,754,173 0 0 18,829,426 10,343,385 3,352,066 53,226 0 133,430+ 37280 22,044,742 3,318,156 886,326 464,810 0 6,839,832 1,132,000 3,948,000 0 2,314,753 4,339,424 152,577 21,767,455 7,239,115 2,601,187 238,844 0 986,000

& 36060 16,497,348 3,923,997 1,524,074 393,800 0 6,526,113 238,000 2,626,000 0 3,183,238 0 0 15,953,593 7,920,028 2,291,026 5,000 0 736,632

5 39168 14,886,363 2,522,054 766,629 614,510 0 3,505,508 85,000 4,057,000 0 4,716,801 0 0 12,935,437 3,835,843 1,972,628 0 0 701,600 D% To.a* /o ($e 408,204,650 74,435,523 16,535,750 16,972,995 0 140,685,842 13,551,000 77,713,530 0 73,319,091 23,785,452 4,714,212 392,090,588 162,073,227 78,702,013 880,648 0 1,216,4

1 40035 3,972,719 476,760 105,648 176,610 0 789,621 94,000 1,307,000 0 1,287,332 0 18,006 3,825,264 1,074,205 1,102,182 0 0 4,000

2 36131 7,772,700 2,106,784 208,381 816,920 0 3,906,715 301,000 1,203,000 0 107,501 68,828 78,872 6,553,821 3,924,198 1,845,465 0 0 0

3 36202 7,904,891 1,016,952 212,310 124,460 0 2,372,023 84,000 903,000 0 3,334,952 144,203 49,761 7,841,989 2,816,361 1,077,023 21,423 0 0

4 36300 7,686,116 1,139,481 144,029 429,250 0 2,356,303 135,000 1,280,000 0 1,428,293 1,304,770 42,269 7,440,537 2,479,657 1,442,066 0 0 0

5 39983 2,760,269 478,722 53,370 174,950 0 923,000 69,000 1,248,000 0 13,227 0 28,320 2,459,194 1,213,931 505,986 0 0 0

6 36373 3,703,315 820,845 119,662 132,710 0 1,004,443 288,000 1,057,000 0 501,725 0 31,302 3,187,835 1,276,341 737,021 10,864 0 0

7 36426 3,280,759 781,041 134,793 130,210 0 1,197,889 200,000 1,029,000 0 49,123 0 23,706 2,624,032 1,569,390 825,079 0 0 0

8 36499 5,180,773 758,655 83,758 205,150 0 1,647,091 296,000 1,209,000 0 59,791 0 1,210,236 5,053,483 1,811,554 1,386,376 0 0 0

9 39967 3,203,288 701,264 86,757 155,500 0 1,114,281 79,000 1,178,000 0 110,223 0 20,520 2,845,901 1,323,318 724,957 55,976 0 0

10 36532 3,694,669 630,600 94,446 146,180 0 1,159,238 88,000 1,160,000 0 656,831 0 0 3,281,207 1,446,511 631,254 0 0 0

11 36569 5,795,090 795,468 121,613 186,120 0 1,913,000 308,000 1,231,000 0 380,342 1,114,218 53,062 5,250,706 2,382,393 945,647 0 0 0

12 36649 3,884,913 550,035 56,476 155,500 0 773,918 264,000 1,246,000 0 744,068 281,956 24,936 3,461,725 1,080,403 691,533 7,226 0 0

13 36676 3,072,058 568,040 78,164 161,480 0 1,137,968 61,000 1,235,000 0 39,714 0 30,336 3,004,061 1,412,427 1,046,240 0 0 0

14 36756 7,310,382 1,590,862 203,933 805,340 0 3,671,070 97,000 1,437,000 0 514,450 0 0 7,034,744 3,680,652 1,449,695 7,960 0 0

15 39975 7,132,267 558,510 117,523 175,780 0 1,692,000 61,000 1,474,000 0 3,317,651 0 29,106 7,132,164 2,181,847 974,933 3,364 0 39,043

16 36809 7,051,993 1,429,696 274,641 352,410 0 4,064,470 310,000 1,093,000 0 80,589 0 74,238 6,116,056 4,355,216 1,405,383 0 0 0

17 36907 4,942,644 817,004 226,759 142,020 0 2,701,762 204,000 1,128,000 0 91,878 0 0 4,410,527 2,966,305 1,074,334 0 0 0

18 36952 4,702,059 932,720 220,913 117,590 0 1,922,356 60,000 1,049,000 0 197,570 503,207 37,206 4,169,741 2,006,428 919,648 9,685 0 019 35759 5,751,131 1,868,967 570,591 339,640 0 2,057,350 68,000 784,000 0 938,170 0 34,644 5,251,050 2,396,206 1,269,096 0 0 0

20 37057 4,205,630 919,584 137,232 213,665 0 1,754,800 290,000 1,042,000 0 71,852 75,690 51,704 4,205,332 2,128,097 1,359,956 0 0 0

21 37011 6,534,035 858,887 167,632 120,900 0 1,336,890 227,000 1,113,000 0 735,046 2,263,212 0 6,029,527 1,959,721 718,846 2,109 0 0

22 39959 2,511,481 459,639 47,124 159,820 0 698,510 56,000 1,271,000 0 26,332 0 0 8,161,743 1,181,417 1,249,434 0 0 0

23 37100 3,709,447 752,735 94,409 141,190 0 1,461,537 278,000 1,138,000 0 38,109 0 41,066 3,017,602 1,839,166 598,705 0 0 0

24 37173 7,386,348 969,848 230,390 123,400 0 1,423,944 137,000 1,058,000 0 2,113,571 1,649,687 34,298 5,611,162 1,870,387 975,664 0 0 18,213

25 37217 10,109,921 963,097 143,760 256,460 0 1,956,462 284,000 1,152,000 0 2,652,708 3,056,768 44,886 10,007,986 2,125,373 897,402 0 0 0

26 37324 6,556,634 1,599,652 664,584 278,670 0 3,062,000 86,000 1,144,000 0 365,620 248,328 51,034 5,953,011 3,375,412 1,312,782 0 0 0

27 37397 3,923,605 761,923 109,828 136,040 0 1,646,377 284,000 1,230,000 0 1,305 0 0 3,304,020 1,829,037 1,130,409 0 0 0

28 37459 6,514,595 802,369 149,276 120,900 0 2,390,000 101,000 957,000 0 2,264,226 0 0 6,480,487 2,774,740 1,007,672 0 0 0

29 37618 4,025,383 850,698 136,141 105,600 0 1,477,328 277,000 898,000 0 392,444 94,075 35,838 3,484,138 1,981,485 840,436 0 0 0

30 37547 5,290,360 1,546,117 163,898 393,160 0 1,919,807 102,000 954,000 0 582,720 128,368 57,348 5,134,276 2,188,925 1,193,494 0 0 0

31 37672 5,789,103 743,648 139,930 144,520 0 2,272,420 114,000 1,238,000 0 1,385,953 0 35,082 5,734,428 2,585,287 1,293,301 0 0 0

32 37734 6,186,587 1,095,833 161,142 312,530 0 1,774,633 209,000 976,000 0 1,877,494 253,627 0 5,984,832 2,012,111 1,492,703 5,235 0 0

33 37770 8,908,411 1,664,792 235,050 677,260 0 3,591,800 168,000 1,403,000 0 2,075,819 0 5,000 8,396,894 3,921,237 1,849,556 0 0 0

34 37823 4,816,453 760,955 157,345 127,950 0 2,025,761 299,000 1,290,000 0 297,159 143,578 0 3,922,810 2,373,939 1,063,971 0 0 0

35 37850 4,111,480 628,661 167,160 121,740 0 1,271,000 241,000 1,066,000 0 682,750 185,326 36,743 3,941,418 1,713,961 603,914 34,771 0 0

36 39942 4,500,977 513,612 90,267 165,630 0 1,253,735 126,000 1,342,000 0 1,265,630 0 0 4,099,702 1,527,844 479,509 0 0 0

37 37912 6,758,079 951,830 145,773 257,500 0 1,924,608 60,000 1,281,000 0 2,066,828 473,813 0 6,744,769 2,461,819 1,486,702 12,462 0 0

38 37958 4,166,253 899,198 270,762 117,410 0 1,873,444 272,000 1,083,000 0 38,611 0 0 4,177,762 2,416,860 1,161,376 0 0 0

39 38063 14,737,625 4,648,793 1,858,493 557,900 0 2,610,295 670,000 489,000 0 6,267,328 0 52,209 15,029,675 2,962,014 1,757,485 385,000 0 0

40 38161 6,207,224 703,796 188,118 113,250 0 1,452,418 82,000 974,000 0 2,773,024 204,496 17,490 6,236,862 1,691,316 924,637 0 0 0

41 38241 3,409,811 678,653 111,979 105,600 0 1,073,747 285,000 1,248,990 0 98,421 0 25,000 3,409,508 1,440,179 1,649,151 4,430 0 0

42 38321 4,725,697 716,412 115,621 146,180 0 1,759,832 254,000 1,261,000 0 589,796 144,657 0 4,559,125 2,137,562 1,003,279 0 0 0

43 38376 3,334,149 710,278 137,619 111,590 0 1,235,473 144,000 904,000 0 103,460 209,914 27,024 3,316,347 1,551,379 1,011,765 8,448 0 0

44 38456 3,112,258 666,160 73,883 147,840 0 1,254,043 73,000 1,110,000 0 9,055 0 0 2,831,482 1,398,397 739,893 0 0 0

45 38492 3,555,715 770,183 110,315 117,410 0 1,214,604 305,000 1,188,000 0 32,612 0 45,316 3,153,140 1,562,220 828,013 0 0 0

46 38544 4,386,886 856,862 435,186 119,240 0 1,864,000 126,000 918,000 0 376,631 202,777 42,616 4,279,441 2,207,290 940,293 0 0 0

47 38580 4,243,985 661,077 92,270 136,040 0 1,779,319 222,000 1,248,000 0 113,703 219,886 0 4,038,801 1,972,712 714,974 0 0 0 48 35839 6,036,333 2,262,872 846,630 425,860 0 2,025,654 65,000 869,000 0 41,970 0 771,837 7,965,482 2,290,068 1,761,770 0 0 0

49 38633 3,868,401 1,398,216 486,573 51,550 0 1,468,136 84,000 573,000 0 345,049 0 0 3,764,387 1,793,577 953,582 0 0 0

50 38679 3,803,764 843,272 99,530 164,170 0 1,207,444 218,000 897,000 0 345,974 261,450 30,624 3,463,275 1,346,470 893,079 0 0 0

51 38731 3,202,249 503,852 114,416 157,990 0 886,715 249,000 1,259,000 0 108,401 161,669 33,612 3,218,779 1,231,365 1,224,207 0 0 0

52 38811 ONSI"IU" "O A" RO A 5,925,457 1,274,881 710,204 91,300 0 1,647,204 78,000 662,000 0 2,235,082 0 28,290 5,603,109 1,932,470 740,425 55,787 0 0

53 38848 3,475,620 825,315 302,024 124,230 0 1,147,562 65,000 830,000 0 387,498 196,685 23,560 2,900,577 1,387,849 602,373 0 0 52,580

54 38893 3,947,255 606,567 101,305 157,160 0 1,402,515 284,000 1,311,000 0 107,882 197,235 38,056 3,670,944 1,521,405 1,369,043 2,791 0 0

55 39122 8,374,132 1,491,933 263,846 439,740 0 4,686,961 233,000 1,021,000 0 931,833 9,405 0 7,834,985 4,708,630 1,316,296 0 0 0

56 35884 6,673,953 666,790 142,749 136,870 0 1,891,448 273,000 1,218,000 0 128,012 1,642,313 854,390 4,945,202 2,183,106 1,294,633 15,825 0 0

57 39220 4,036,649 885,836 87,239 124,230 0 1,437,541 586,000 1,108,000 0 19,272 0 0 3,965,469 1,750,011 1,125,600 12,835 0 0

58 38982 6,910,390 1,134,799 212,530 296,980 0 3,207,704 135,000 1,204,000 0 1,067,974 96,229 64,684 6,282,417 3,443,300 1,185,184 0 0 0

59 39051 4,657,426 946,815 271,447 99,020 0 1,734,000 256,000 963,000 0 184,231 573,380 0 4,521,974 2,188,348 1,291,203 29,466 0 0

60 39266 5,415,718 841,066 179,655 109,090 0 2,575,001 75,000 984,000 0 683,693 224,894 32,064 4,796,625 2,752,617 1,172,387 0 0 0

61 39328 11,179,840 2,258,416 703,061 379,100 0 4,753,702 319,000 641,000 0 3,099,102 0 108,620 10,247,204 4,986,374 1,425,607 41,100 0 951,592

62 39391 8,309,033 1,143,808 157,464 536,320 0 2,545,602 78,000 1,177,000 0 3,298,870 0 65,753 8,309,727 2,799,049 1,398,407 0 0 0

63 39417 10,443,777 2,422,713 286,170 1,154,930 0 4,281,035 383,000 1,316,000 0 2,041,029 0 0 10,008,210 4,656,250 1,660,085 36,550 0 0

64 39532 3,389,054 722,293 89,849 133,540 0 1,410,811 171,000 1,025,000 0 20,232 0 39,718 2,823,342 1,645,610 987,222 0 0 0

65 39612 3,929,932 690,410 75,937 140,360 0 912,837 129,000 1,076,000 0 1,085,421 0 36,264 4,920,521 1,353,085 983,149 18,890 0 0

66 39694 4,628,969 1,132,453 202,632 135,980 0 1,966,000 320,000 1,121,000 0 89,516 0 0 4,533,432 2,506,040 905,275 20,167 0 151,020

67 39658 3,073,616 585,188 83,777 153,830 0 1,091,075 203,000 1,181,000 0 13,353 0 0 2,355,564 1,492,094 525,948 0 0 0

68 39738 7,157,415 1,371,646 187,829 535,140 0 2,499,602 83,000 1,045,000 0 2,121,319 0 36,848 6,302,267 2,674,066 1,268,360 0 0 0

69 39792 4,841,856 1,435,245 524,044 69,350 0 1,311,296 67,000 580,000 0 1,117,346 266,600 64,369 4,727,462 1,711,947 1,163,475 0 0 0

70 39836 4,597,127 662,085 137,080 149,670 0 2,333,809 233,000 1,340,000 0 28,233 0 0 4,388,311 2,479,082 1,293,260 0 0 0

71 39872 27,806,516 2,151,354 620,805 749,370 0 6,498,903 125,000 1,084,540 0 10,666,162 7,184,208 96,349 28,351,006 6,653,184 1,822,203 78,284 0 0

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a* B($(ri 3i 4er-i/ii

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er

N!$!

ONSI"IU" "O A" A"UNI IPIU"UI

.OTOSANIONSI"IU" "O A" A"UNI IPIU"UI ORO OI

ONSI"IU" "O A".U E EA

ONSI"IU" "O A"ARA.ANIONSI"IU" "O A"

F"A AN IONSI"IU" "O A"

SAVENIONSI"IU" "O A"

STEFANESTI

ONSI"IU" "O A" A ASENI

ONSI"IU" "O A" A".ESTI

ONSI"IU" "O A" AVRA ENI

ONSI"IU" "O A".A"USENIONSI"IU" "O A"

."AN ESTIONSI"IU" "O A"

.RAESTIONSI"IU" "O A"

.ROS AUTIONSI"IU" "O A"A"ARASIONSI"IU" "O A"AN ESTIONSI"IU" "O A"ON ESTIONSI"IU" "O A"OPA"AUONSI"IU" "O A"OR ARENIONSI"IU" "O A"OR"ATENIONSI"IU" "O A"ORNIONSI"IU" "O A"OSU"AONSI"IU" "O A"OTUS AONSI"IU" "O A"RISTESTIONSI"IU" "O A"

RISTINESTIONSI"IU" "O A"URTESTIONSI"IU" "O A"AN@ENIONSI"IU" "O A"ERS AONSI"IU" "O A"I A ENIONSI"IU" "O A"O.AR ENIONSI"IU" "O A"RA@USENIONSI"IU" "O A"URNESTIONSI"IU" "O A"

FRU USI AONSI"IU" "O A"

@EOR@E ENES UONSI"IU" "O A"

@OR.ANESTIONSI"IU" "O A"ANESTIONSI"IU" "O A"AVARNAONSI"IU" "O A"I"ISEU ORIAONSI"IU" "O A""IPI ENI

ONSI"IU" "O A"U ESTIONSI"IU" "O A"

I.ANESTIONSI"IU" "O A"

"EOR AONSI"IU" "O A"

"O NAONSI"IU" "O A"

"UN AONSI"IU" "O A"ANO"EASAONSI"IU" "O A" I AI

E INES UONSI"IU" "O A"I AI"ENIONSI"IU" "O A"I A"ASENIONSI"IU" "O A"I"EAN AONSI"IU" "O A"ITOONSI"IU" "O A"

NI SENIONSI"IU" "O A"

PA"TINISONSI"IU" "O A"

PO AR"AONSI"IU" "O A"

PRADENIONSI"IU" "O A"RA ITI

ONSI"IU" "O A"RA AUTI PRUT

ONSI"IU" "O A"RAUSENI

ONSI"IU" "O A"RIPI ENI

ONSI"IU" "O A"RO ANESTI

ONSI"IU" "O A"SANTA ARE

ONSI"IU" "O A"SEN RI ENI

ONSI"IU" "O A"STAU ENI

ONSI"IU" "O A"STIU.IENI

ONSI"IU" "O A"SU ARAU

ONSI"IU" "O A"SU"ITA

ONSI"IU" "O A"TO IRENI

ONSI"IU" "O A"TRUSESTI

ONSI"IU" "O A"TU ORAONSI"IU" "O A"

UN@URENIONSI"IU" "O A"

UNTENIONSI"IU" "O A"

VA U"ESTIONSI"IU" "O A"

VARFU A PU"UIONSI"IU" "O A"

VIISOARAONSI"IU" "O A"

V"A ENIONSI"IU" "O A"

V"ASINESTIONSI"IU" "O A"

VORNI ENIONSI"IU" "O A"

VORONA

Page 47: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 47/82

BRASOVa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,616,622,775 906,583,763 403,340,078 141,002,168 60,319,094 323,910,686 16,971,300 74,741,700 0 124,271,433 94,685,849 15,138,950 1,477,208,111 410,073,190 365,141,209 10,415,357 48,265,447 56,775,960 20,846,006 200,451,784 95,034,180 30,490,842 205,459,740 39,279,158 5,024,762 167,401,618 21,05

(de)ea$ 277,317,025 127,245,523 85,614,643 36,849,149 60,319,094 0 14,158,200 15,109,710 0 59,344,574 679,924 460,000 235,811,344 53,520,789 31,452,443 5,022,128 0 24,956,444 3,442,195 3,832,691 68,336,454 5,656,563 25,865,950 15,247,213 1,521,526 31,23;ii 804,198,804 507,682,032 240,073,442 33,772,358 0 205,032,469 0 11,063,980 0 33,233,919 43,874,954 3,311,450 744,126,754 214,439,591 207,701,072 3,583,800 47,852,655 29,929,814 16,131,628 118,968,605 16,156,021 15,543,360 56,447,983 19,547,328 2,175,103 55,424,686 11,33

BRASOV 633,092,659 423,525,648 208,113,937 19,357,058 0 147,597,068 0 1,961,480 28,289,595 31,718,868 0 587,675,137 148,423,340 166,888,246 2,793,923 46,826,456 22,284,495 14,067,174 95,915,171 12,445,689 14,104,159 47,842,494 17,777,328 1,693,338 35,564,011 7,00GA ARAS 64,700,314 29,912,695 12,347,846 5,675,755 0 26,449,887 0 4,027,740 1,671,901 1,487,801 1,150,290 57,525,039 29,633,069 12,859,464 241,359 409,974 6,463,227 48,539 2,541,854 1,342,171 303,634 3,802,107 0 120,359 7,766,CODLEA 51,329,512 28,158,016 11,751,990 4,138,036 0 13,669,993 0 1,469,280 1,658,647 5,364,576 1,009,000 47,440,641 17,151,515 14,802,929 0 0 1,173,360 91,237 8,701,286 833,521 694,147 4,082,821 0 90,175 6,378,9SACELE 55,076,319 26,085,673 7,859,669 4,601,509 0 17,315,521 0 3,605,480 1,613,776 5,303,709 1,152,160 51,485,937 19,231,667 13,150,433 548,518 616,225 8,732 1,924,678 11,810,294 1,534,640 441,420 720,561 1,770,000 271,231 5,715

179,710,676 94,205,887 33,595,100 14,591,920 0 37,445,030 0 12,344,310 0 11,199,537 19,892,512 4,623,400 171,428,432 43,136,002 40,316,966 1,647,085 56,970 1,889,702 440,904 31,153,926 2,964,104 2,895,939 44,454,393 2,849,274 376,833 21,96RUPEA 13,710,201 6,669,919 1,753,353 1,974,829 0 5,465,247 0 196,090 0 91,224 687,721 600,000 13,823,502 6,205,541 2,743,177 0 0 1,090,270 7,505 2,125,022 139,515 8,880 1,503,592 0 0 1,345,454

RASNOV 49,174,194 19,495,001 4,258,256 3,046,326 0 8,510,359 0 5,010,930 0 4,591,887 10,649,767 916,250 49,838,522 9,240,814 7,512,774 939,364 0 0 147,510 11,937,561 867,837 602,038 17,432,926 1,239,530 81,832 6,837,9PREDEAL 34,750,498 13,080,800 1,360,005 2,277,347 0 2,244,732 0 2,424,930 0 5,445,012 8,555,024 3,000,000 34,545,915 3,131,615 6,930,619 326,164 0 23,634 189,644 16,097,353 307,545 35,418 6,440,792 1,118,344 55,213 3,587,VICTORIA 15,132,710 8,753,094 2,619,732 2,725,690 0 5,702,176 0 560,940 0 116,500 0 0 12,834,027 7,164,803 3,496,638 0 56,970 477,798 21,641 0 183,669 183,753 1,329,753 0 80,998 2,256,972ARNESTI 36,458,653 17,861,423 5,620,679 4,140,053 0 13,531,862 0 4,022,920 0 951,298 0 91,150 35,791,189 14,480,220 7,968,910 345,713 0 298,000 52,417 471,218 1,156,065 829,529 9,765,802 491,400 68,085 3,556,1HI"BAV 30,484,420 28,345,650 17,983,075 427,675 0 1,990,654 0 128,500 0 3,616 0 16,000 24,595,277 2,913,009 11,664,848 35,844 0 0 22,187 522,772 309,473 1,236,321 7,981,528 0 90,705 4,376,09

e 355,396,270 177,450,321 44,056,893 55,788,741 0 81,433,187 2,813,100 36,223,700 0 20,493,403 30,238,459 6,744,100 325,841,581 98,976,808 85,670,728 162,344 355,822 0 831,279 46,496,562 7,577,601 6,394,980 78,691,414 1,635,343 951,300 58,78APATA 5,883,316 2,083,992 293,218 851,994 0 1,889,747 50,000 1,485,370 118,950 127,257 128,000 6,602,913 1,941,938 1,556,108 100 0 0 0 166,344 179,524 11,888 2,749,810 0 2,799 760,481AU USTIN 3,099,886 1,628,286 67,634 1,395,059 0 1,174,074 0 107,110 137,292 0 53,124 3,338,844 1,363,867 663,674 0 0 0 0 32,124 175,689 81,774 1,045,212 0 23,496 749,299BECLEAN 3,012,634 2,351,012 129,601 1,038,714 0 419,896 0 130,430 10,182 57,316 43,798 3,253,731 778,672 1,034,042 0 0 0 34,175 284,498 81,535 33,260 1,010,941 0 3,392 993,392BOD 6,308,279 3,627,861 1,122,355 745,245 0 1,725,972 100,000 850,850 3,596 0 0 5,911,812 2,149,649 1,383,325 0 0 0 36,183 0 149,600 458,548 1,742,895 0 8,388 973,021BRAN 13,620,466 5,761,356 1,409,657 982,524 0 2,508,116 200,000 1,029,440 822,071 2,999,483 300,000 14,106,261 2,990,390 2,488,834 1,012 0 0 19,252 6,513,888 232,058 437,830 1,349,724 88,889 15,616 1,518,3BUDILA 9,476,142 2,547,877 217,965 1,609,673 0 2,297,288 0 690,110 503,313 3,437,554 0 9,108,087 2,383,997 1,421,753 0 0 0 32,690 4,130,024 563,689 44,783 558,252 0 27,101 1,370,558BUNESTI 7,853,244 2,968,183 186,638 839,092 0 1,599,224 0 1,210,550 112,618 556,727 1,405,942 9,642,124 1,861,555 1,933,546 0 0 0 0 2,545,917 60,685 0 3,250,773 0 10,352 1,134,587CATA 5,972,181 2,091,548 185,772 815,101 0 1,593,624 200,000 339,650 286,297 1,324,062 137,000 4,997,628 1,831,410 796,532 0 0 0 0 1,523,428 76,171 0 841,156 0 71,069 1,620,640CINCU 4,266,242 2,035,896 443,519 395,179 0 1,059,946 0 540,280 301,225 323,795 5,100 4,677,491 1,520,911 1,474,327 0 0 0 3,635 530,569 113,150 77,933 957,629 0 663 780,678CO"ANA 5,759,804 3,076,768 154,260 1,569,553 0 1,843,750 0 755,610 19,806 0 63,870 5,654,131 2,078,925 2,726,649 0 0 0 0 0 79,235 68,000 764,862 0 63,540 854,341 CRI BAV 5,890,466 2,092,095 189,576 896,331 0 1,600,173 0 350,460 1,582,808 244,930 20,000 6,000,274 2,013,713 1,286,575 0 0 0 27,664 20,000 95,370 15,000 2,541,952 0 0 1,172,280CRISTIAN 25,317,009 23,737,141 16,168,993 918,186 0 1,494,939 0 74,060 10,869 0 0 13,866,136 2,245,251 5,502,766 0 355,822 0 153,405 0 127,767 2,955,878 2,533,652 0 8,405 1,975,128

DRA US 4,642,948 2,406,503 120,061 1,478,939 0 740,402 0 172,090 885,358 247,449 191,146 4,831,299 999,117 2,016,682 0 0 0 3,824 313,300 6,938 30,167 1,461,271 0 0 1,377,949 DU"BRAVITA 9,438,001 3,663,226 244,236 1,372,749 0 2,100,696 0 1,329,090 933,937 1,411,052 0 7,823,140 2,549,566 1,555,988 0 0 0 2,340 1,997,816 142,273 0 1,602,644 0 27,487 1,205,488GELDIOARA 16,494,050 8,261,647 2,235,584 2,311,128 0 2,950,738 0 898,330 1,235,726 3,008,958 138,651 14,249,190 3,039,266 3,510,719 0 0 0 0 4,066,326 447,065 149,000 3,036,814 0 0 1,491,336GUNDATA 4,356,479 2,099,563 146,802 851,889 0 605,928 0 663,440 106,829 580,719 300,000 4,063,597 868,997 1,221,739 0 0 0 12,788 1,281,606 44,615 0 646,266 0 12,414 483,063HALCHIU 10,342,794 4,892,238 1,506,617 837,105 0 2,328,409 0 1,011,680 564,433 1,341,034 205,000 7,977,211 2,864,595 2,301,591 0 0 0 101,156 1,965,867 162,195 69,640 522,156 0 9,989 1,993,19HAR"AN 10,754,004 8,031,044 2,273,761 1,379,731 0 1,741,769 0 301,300 163,020 516,871 0 10,466,245 2,128,564 2,961,187 0 0 0 36,618 838,199 194,369 382,525 3,924,783 0 0 1,145,923HIRSENI 7,210,879 2,453,581 107,315 1,132,997 0 1,036,109 123,000 469,630 3,128,559 0 0 6,359,924 1,432,001 1,383,825 0 0 0 6,841 0 107,970 74,090 3,362,351 0 7,154 959,257HO HI 9,248,008 4,660,159 891,054 1,337,247 0 3,264,848 0 965,540 128,641 228,820 0 7,950,934 3,416,197 2,609,728 0 0 0 0 76,258 186,406 142,000 1,549,498 0 29,153 1,431,671HOLBAV 3,033,573 1,585,221 58,450 1,181,048 0 914,170 0 111,960 422,222 0 0 2,832,613 1,185,984 440,490 0 0 0 0 0 17,964 15,000 1,174,343 0 1,168 596,111 HO"OROD 6,145,020 2,562,320 174,079 747,183 0 1,112,903 0 812,140 175,194 1,367,463 115,000 5,841,463 1,343,815 2,577,085 0 0 0 80,098 1,368,033 143,975 0 372,057 0 43,600 758,291IBERT 6,055,925 2,888,198 140,736 1,294,447 0 1,447,631 0 874,260 206,025 639,811 0 5,983,158 1,724,315 2,694,733 0 0 0 0 430,280 109,436 203,100 845,812 0 24,518 1,923,221LISA 10,157,811 2,365,682 96,369 1,563,194 0 1,176,215 260,000 184,060 1,312,778 4,608,032 251,044 9,445,093 1,690,515 1,207,622 3,102 0 0 20,386 5,123,034 137,046 3,240 1,397,774 0 137,626 1,208,41"AIERUS 5,892,090 2,494,931 251,723 985,857 0 1,527,933 0 535,440 1,018,452 315,334 0 4,799,960 1,707,839 914,030 0 0 0 1,334 0 281,113 16,500 1,893,924 0 14,780 836,695"ANDRA 6,820,577 2,343,219 427,277 983,582 0 1,008,856 0 1,627,440 77,872 1,466,956 296,234 5,768,586 1,447,459 2,239,306 0 0 0 10,705 0 45,473 0 2,025,643 0 0 1,025,250

"OIECIU 8,374,744 3,999,169 556,688 1,225,945 0 2,105,281 80,000 1,409,930 177,892 602,472 0 6,737,100 2,446,500 1,775,170 2,961 0 0 13,320 779,232 263,360 30,700 931,940 493,917 0 1,291,701OR"ENIS 3,998,462 1,916,989 130,659 1,389,563 0 1,442,526 0 525,550 29,797 83,600 0 4,828,816 1,745,863 805,976 0 0 0 0 56,743 137,162 0 2,083,072 0 0 780,043 PARAU 4,726,973 2,603,583 135,463 739,954 0 1,278,634 100,000 667,470 19,026 0 58,260 4,938,864 1,511,281 1,281,785 0 0 0 3,300 0 102,296 20,000 2,067,651 0 47,449 1,036,109POIANA "ARULUI 5,612,067 3,339,438 1,079,405 880,805 0 1,701,871 150,000 405,070 15,688 0 0 3,872,067 1,987,504 1,517,979 0 0 0 3,626 0 78,189 0 324,956 0 40,187 772,559 PRE'"ER 14,561,481 7,662,620 3,676,172 1,041,147 0 5,560,349 0 811,710 57,823 113,979 355,000 13,959,993 5,729,385 3,327,932 0 0 0 87,977 964,222 484,637 100,800 3,355,785 0 90,745 1,499,01RACOS 5,269,366 2,139,648 291,020 1,304,880 0 2,518,589 0 577,530 33,599 0 0 4,490,549 3,159,321 867,600 0 0 0 2,498 0 129,960 25,000 324,917 0 18,747 1,023,010 RECEA 4,875,754 2,066,768 168,661 999,909 0 1,632,492 298,560 770,640 10,224 0 97,070 5,034,490 1,952,731 2,524,825 0 0 0 22,700 0 107,493 41,123 390,505 0 4,887 1,142,692SERCAIA 7,233,229 3,413,604 635,683 1,275,826 0 996,021 100,000 726,630 105,225 1,816,931 74,818 5,614,294 1,384,511 1,739,199 95,169 0 0 0 360,297 60,877 0 1,310,804 692,837 29,400 1,576,28SA"BATA DE SUS 4,374,415 2,224,229 183,206 1,226,934 0 589,691 0 684,560 601,909 272,018 2,008 3,705,418 1,169,449 1,054,452 0 0 0 0 355,056 115,931 0 1,027,092 0 16,562 1,541,659SINCA 6,108,044 3,227,105 408,481 732,606 0 1,809,079 0 969,740 43,880 0 58,240 4,669,921 2,238,758 1,201,425 0 0 0 9,600 0 189,664 35,000 1,003,838 0 8,364 1,061,192SINCA#NOUA 5,937,355 3,430,740 546,167 2,070,664 0 947,790 200,000 245,150 898,145 0 215,530 11,006,640 1,343,941 1,205,422 0 0 0 0 7,386,861 120,928 66,905 892,164 0 9,581 1,413,409SANPETRU 10,472,997 7,746,388 3,168,995 835,720 0 1,463,770 0 1,009,460 79,519 166,860 7,000 8,845,326 2,021,968 3,086,404 0 0 0 0 139,622 282,915 143,000 3,184,939 0 13,522 3,651,185SOARS 5,160,978 2,433,884 104,515 1,189,227 0 1,147,308 301,800 971,330 69,225 237,431 0 5,349,299 1,370,865 2,316,403 0 0 0 3,861 278,818 195,845 48,945 1,137,865 0 3,303 728,728TARLUN ENI 15,677,137 6,406,076 1,342,916 1,995,378 0 5,177,776 149,740 2,453,050 464,590 435,553 590,352 13,127,521 5,947,785 2,476,953 60,000 0 0 0 705,478 455,164 250,000 2,881,075 359,700 8,634 2,463,24TELIU 7,721,000 2,562,432 472,767 1,469,405 0 2,553,934 0 2,271,920 299,755 0 32,959 6,133,562 2,802,765 1,748,854 0 0 0 22,033 0 213,481 122,400 1,242,684 0 18,655 1,284,225TICUS 3,584,139 1,719,230 48,936 1,163,169 0 846,039 0 190,030 126,388 358,458 343,994 4,012,610 1,005,269 995,260 0 0 0 635 910,527 58,577 0 1,082,338 0 39,996 559,195UCEA 6,178,850 3,207,297 335,920 645,532 0 1,039,790 200,000 892,270 638,649 200,844 0 7,217,159 1,621,734 978,039 0 0 0 17,977 12,648 51,491 50,495 4,485,123 0 348 1,042,343UN RA 3,990,884 1,981,269 102,292 1,337,386 0 1,598,222 150,000 244,570 16,823 0 0 3,856,119 1,910,027 1,724,985 0 0 0 3,450 0 41,355 30,000 164,749 0 18,447 837,194VA"A BU AULUI 6,854,697 2,941,579 211,319 1,625,397 0 1,490,913 0 932,020 1,206,232 283,953 0 6,879,472 1,786,386 1,476,524 0 0 0 4,037 171,938 212,030 127,178 3,108,826 0 7,447 1,191,115VISTEA 4,709,353 2,576,868 292,691 1,499,132 0 837,326 150,000 253,370 182,365 555,224 154,200 4,113,317 1,429,095 1,177,914 0 0 0 23,545 734,314 109,303 24,000 624,166 0 9,020 1,230,750VOILA 5,452,811 2,061,218 432,621 745,848 0 1,294,607 0 554,060 1,097,293 307,513 138,120 5,209,364 1,792,383 1,310,057 0 0 0 2,960 433,295 84,288 480 1,591,576 0 5,675 1,183,474VULCAN 7,469,706 3,080,640 489,064 880,567 0 2,237,823 0 1,137,320 51,283 0 962,640 6,687,835 3,060,779 1,174,714 0 0 0 26,666 0 121,344 8,798 2,313,155 0 17,621 1,137,216

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 48: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 48/82

BRAILAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

EŢ A B C D 849,534,277 316,339,546 130,602,536 45,587,671 29,212,614 216,322,233 16,273,140 75,395,600 0 120,016,709 66,604,464 9,369,971 770,870,084 249,553,336 112,877,577 2,122,085 10,273,358 61,236,972 9,246,062 107,694,655 77,049,564 11,718,166 125,050,449 5,031,613 983,753 84,898,804 10,8* <(de)ea$ 215,665,965 61,675,736 27,722,232 25,985,456 29,212,614 6,450,140 27,584,000 54,835,539 30,422,261 5,485,675 185,207,962 23,969,268 15,608,012 0 0 19,967,076 7,027,020 56,593,903 49,215,920 3,284,866 9,694,439 0 152,542 9,632,10

$i/i;ii 342,500,426 167,727,840 81,129,076 1,986,073 0 134,196,073 0 5,522,000 0 12,582,062 22,472,451 0 313,954,565 127,689,140 52,324,733 2,035,699 10,273,358 40,516,500 312,722 36,652,257 16,576,425 2,670,127 21,088,303 4,212,823 397,522 24,211,382 5,4

uni$i>iul .!%il% 342,500,426 167,727,840 81,129,076 1,986,073 134,196,073 5,522,000 12,582,062 22,472,451 313,954,565 127,689,140 52,324,733 2,035,699 10,273,358 40,516,500 312,722 36,652,257 16,576,425 2,670,127 21,088,303 4,212,823 397,522 24,211,382 5,4a3e 48,796,417 16,709,095 5,414,406 2,392,658 0 15,945,000 1,450,000 6,463,000 0 6,453,341 1,488,239 287,742 45,015,161 17,875,426 8,140,970 67,000 0 753,396 38,449 4,004,394 1,051,835 732,880 12,151,358 213,000 13,547 9,171,94FAUREI 9,278,496 3,905,301 1,360,149 1,155,603 3,323,031 1,664,000 230,647 0 155,517 7,563,324 3,806,348 2,214,150 0 74,337 14,998 0 255,493 137,761 1,062,335 0 2,098 1,197,658 IAN A 24,541,746 7,878,519 2,848,158 372,542 7,217,954 550,000 3,045,000 4,426,872 1,383,401 40,000 24,685,035 8,061,365 4,014,912 67,000 619,652 0 3,897,422 365,159 438,440 7,011,484 213,000 3,399 6,510,054INSURATEI 14,976,175 4,925,275 1,206,099 864,513 5,404,015 900,000 1,754,000 1,795,822 104,838 92,225 12,766,802 6,007,713 1,911,908 0 59,407 23,451 106,972 431,183 156,679 4,077,539 0 8,050 1,464,237 ($e 242,571,469 70,226,875 16,336,822 15,223,484 0 66,181,160 8,373,000 35,826,600 0 46,145,767 12,221,513 3,596,554 226,692,396 80,019,502 36,803,862 19,386 0 0 1,867,871 10,444,101 10,205,384 5,030,293 82,116,349 605,790 420,142 41,883,3

.ARA@ANU 4,631,788 1,367,878 416,699 243,273 1,976,587 0 793,000 453,723 0 40,600 4,890,412 2,396,636 624,691 0 0 0 653,518 0 232,823 94,384 918,511 0 30,151 887,126

.ERTESTII E DOS 5,309,245 1,308,268 128,355 583,653 1,541,763 800,000 1,221,000 41,313 67,802 329,099 4,158,429 1,739,866 683,978 0 0 0 38,078 0 302,977 408,675 984,855 0 0 1,434,467

.OR EI VER E 4,743,278 1,548,504 294,727 272,103 1,592,514 232,000 583,000 752,460 0 34,800 4,523,996 2,011,793 497,884 0 0 0 0 0 186,248 35,000 1,793,071 0 0 753,687 IO I"E 8,957,599 1,308,714 150,596 408,812 1,595,038 645,000 889,000 3,244,348 1,261,948 13,551 7,777,040 1,839,187 719,193 0 0 0 33,990 1,598,296 367,489 21,000 3,241,299 0 43,414 619,278

IRESU 6,726,076 1,269,413 482,220 246,063 1,923,337 800,000 894,000 1,701,725 0 137,601 5,358,997 2,227,903 894,099 0 0 0 0 0 309,539 61,853 1,865,603 0 0 729,699 U ESTI 5,098,907 1,676,951 283,354 362,311 1,806,369 0 899,000 716,587 0 4,761,643 2,261,801 999,839 0 0 0 0 0 174,857 290,797 1,034,349 0 0 1,018,507

FRE ATEI 7,816,312 2,343,722 67,419 323,253 878,000 722,000 756,000 2,873,853 82,507 160,230 6,986,893 1,362,743 650,673 0 0 0 0 0 69,496 44,063 5,065,053 0 205,135 1,352,774 @A".ENU 6,800,617 1,450,623 157,225 620,853 1,978,819 0 1,274,000 1,275,918 799,912 21,345 7,319,846 2,456,738 945,938 0 0 0 0 711,768 307,088 56,700 2,841,614 0 0 950,037 @E ENE"E 4,355,080 1,405,973 102,309 325,112 986,996 0 672,000 1,290,111 0 4,018,347 1,378,736 479,470 0 0 0 20,000 0 70,410 112,954 1,956,777 0 0 1,135,925 @RA ISTEA 6,881,705 1,044,805 159,500 462,753 1,591,618 0 1,017,000 2,291,543 581,622 355,117 6,868,866 1,768,847 989,318 8,912 0 0 0 107,012 324,524 44,938 3,059,519 575,496 9,700 1,273,583 @ROPENI 4,838,290 1,731,702 673,179 415,322 1,725,000 0 979,000 377,988 0 24,600 4,672,659 2,023,385 946,749 0 0 0 0 0 346,467 304,011 1,052,047 0 0 1,208,925

IS ANI 8,768,433 6,291,386 2,839,561 44,251 1,990,774 0 326,000 15,673 0 144,600 5,270,494 2,288,850 1,914,391 0 0 0 66,952 0 368,252 316,700 372,780 0 57,431 735,905 SUR I"A @RE I 5,385,278 1,821,555 209,352 250,713 939,000 200,000 444,000 1,491,961 486,520 2,242 4,970,332 1,547,556 704,737 0 0 0 0 639,863 113,154 44,512 1,925,847 0 5,337 1,088,831 DIR"AU 6,838,030 1,205,446 172,717 425,553 1,654,126 0 823,000 198,157 2,936,055 21,246 3,915,263 1,947,977 734,631 0 0 0 39,172 190,643 236,359 76,441 690,040 0 0 1,013,312

ARASU 6,935,074 2,335,590 115,977 484,143 1,929,000 1,080,000 1,257,000 213,484 0 120,000 6,030,655 2,482,814 804,357 10,120 0 0 0 0 119,661 4,000 2,610,450 0 747 1,175,204 AHINENI 11,023,143 1,999,328 743,219 246,993 2,529,451 395,000 681,000 5,133,287 239,627 45,450 11,780,660 2,875,314 1,284,960 0 0 0 40,419 330,281 289,381 110,000 6,850,305 0 0 1,091,373 IR EA VO A 4,577,682 1,883,349 403,936 283,263 1,660,297 0 734,000 29,591 270,445 4,126,488 2,076,670 1,033,266 0 0 0 0 417,021 170,509 134,473 310,056 0 15,507 896,948

OVI"A IRESII 7,506,630 1,493,050 297,447 538,083 2,062,488 0 1,293,000 2,408,472 0 249,620 7,768,973 2,511,319 1,022,885 0 0 0 0 0 368,474 184,271 3,682,649 0 625 954,703 RA OVITA 3,902,511 882,829 115,354 475,772 743,240 200,000 748,000 1,260,800 0 67,642 3,331,107 1,100,763 586,770 0 0 0 0 0 66,811 0 1,576,763 0 0 694,607 RA NI E"U 3,145,546 1,034,107 183,497 351,153 1,147,637 0 699,000 255,202 0 9,600 3,153,898 1,521,798 548,465 0 0 0 26,067 0 86,386 92,205 878,977 0 0 642,920 RO ANU 3,803,987 952,849 125,681 327,903 956,414 900,000 601,000 243,838 0 149,886 3,068,865 1,356,754 720,298 0 0 0 0 0 67,407 75,016 849,390 0 0 751,580 ROSIORI 5,239,478 1,169,234 164,340 379,982 1,823,752 900,000 870,000 338,483 138,009 4,274,977 2,136,338 521,391 0 0 0 44,032 181,676 316,969 19,400 1,055,171 0 0 647,485 SA" IA TU OR 5,699,010 1,564,665 121,120 437,643 1,269,211 332,000 1,071,000 1,317,684 0 144,450 5,390,386 1,759,781 1,141,876 0 0 0 0 0 192,554 27,160 2,283,497 0 14,482 1,279,640 S ORTARU NOU 2,619,656 951,394 106,070 460,891 698,454 0 949,000 12,190 0 8,618 2,411,966 1,016,018 512,747 0 0 0 41,616 0 60,418 413,129 368,038 0 0 632,498 SI"ISTEA 5,261,357 1,801,028 352,607 157,713 930,966 0 449,000 1,247,063 812,550 20,750 5,257,611 1,338,036 684,399 0 0 0 0 1,073,009 94,003 784 2,087,472 0 20,092 1,117,579 STAN UTA 7,563,500 2,151,803 305,604 366,031 1,845,402 0 1,064,000 1,168,028 1,334,267 7,662,471 2,020,485 1,284,771 0 0 0 410,000 1,196,676 466,933 393,646 1,889,960 0 0 984,082 SUR I"A @AISEAN 5,054,352 1,149,824 103,132 525,993 1,134,540 0 996,000 1,101,800 465,499 206,689 5,184,371 1,603,830 913,432 0 0 0 0 633,822 216,886 32,742 1,784,409 0 750 1,176,336 SUTESTI 6,260,921 1,303,398 241,945 571,562 2,477,426 500,000 1,272,000 235,790 376,387 95,920 5,252,200 2,658,670 963,648 0 0 0 55,770 521,087 569,956 50,145 439,694 0 6,770 1,432,509 TI I"ESTI 9,305,694 1,730,224 823,299 221,882 1,719,205 535,000 612,000 3,213,103 1,388,631 107,531 9,852,945 2,169,886 723,951 0 0 0 219,567 1,416,959 341,246 45,027 4,937,577 0 1,268 966,857 TRAIAN 7,289,356 2,727,157 918,088 157,713 1,588,937 132,000 665,600 2,146,150 0 29,512 7,538,796 2,134,218 1,406,067 354 0 0 62,470 0 178,936 132,264 3,594,193 30,294 0 1,186,208

TU OR V"A I IRE 4,520,246 1,043,637 252,385 252,573 1,092,589 0 758,000 1,550,262 0 75,758 3,970,583 1,365,429 730,941 0 0 0 0 0 137,503 77,740 1,658,970 0 0 753,061 A ASU 4,918,960 2,022,676 305,717 495,303 1,155,813 0 1,291,000 421,808 0 27,663 4,139,697 1,608,899 892,214 0 0 0 9,217 0 129,025 142,950 1,357,392 0 0 911,196 TUFESTI 9,979,219 3,476,826 1,948,295 421,833 2,517,641 0 1,279,000 2,694,240 0 11,512 8,565,442 2,731,945 2,044,259 0 0 0 0 0 647,257 224,281 2,917,700 0 0 1,278,420 U" U 6,056,224 1,980,629 209,146 511,113 2,348,133 0 1,134,000 154,760 438,702 6,678,523 2,714,343 1,035,570 0 0 0 0 570,000 135,655 70,944 2,152,011 0 0 696,954 UNIREA 3,693,308 1,179,080 197,246 357,663 1,362,345 0 671,000 403,198 0 77,685 4,410,315 1,689,328 656,475 0 0 0 0 0 137,105 25,791 1,901,616 0 0 974,361 VA ENI 7,193,850 3,106,869 938,745 114,003 2,580,005 0 398,000 1,093,977 0 14,999 6,893,485 2,925,129 1,564,920 0 0 0 20,803 0 197,460 104,928 2,083,390 0 3,145 876,944 VI TORIA 4,966,125 1,566,802 186,262 592,953 1,896,259 0 1,365,000 100,318 0 37,746 5,348,266 2,111,898 917,797 0 0 0 41,540 0 391,379 520,651 1,365,001 0 0 960,841 VISANI 5,432,321 1,281,693 114,957 496,233 1,530,316 0 982,000 1,097,282 541,030 5,159,349 1,803,039 436,129 0 0 0 44,660 855,988 358,077 145,972 1,515,484 0 0 701,613 VI IRU 8,969,210 2,398,585 745,976 534,362 3,223,936 0 1,372,000 1,543,098 0 431,591 9,457,551 3,134,257 1,260,398 0 0 0 0 0 682,916 49,746 4,330,234 0 0 3,187,246

AVOAIA 4,503,471 1,265,309 179,564 476,703 1,777,762 0 1,045,000 36,499 0 378,901 4,489,599 1,920,523 1,326,285 0 0 0 0 0 372,794 41,000 834,585 0 5,588 1,710,149

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 49: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 49/82

BU AUa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,093,429,758 351,193,680 167,421,003 58,439,418 55,499,368 286,642,783 21,437,734 117,599,610 0 181,828,055 76,631,930 2,596,598 1,067,514,874 374,482,040 243,075,417 1,082,335 16,375,365 25,991,694 8,591,836 123,335,723 101,624,560 15,212,752 150,945,242 8,474,638 1,676,728 127,362,089 25,690

(de)ea$ 287,787,409 61,989,584 35,537,482 23,934,956 55,499,368 0 6 ,743,000 32,907,000 0 91,036,500 39,557,596 54,361 279,385,132 45,986,830 51,364,426 0 0 13,569,291 0 71,275,362 69,022,767 5,216,096 17,530,625 5,810,668 390,933 29,675,;ii 334,272,624 167,294,051 98,335,447 2,361,730 0 135,932,305 0 5,909,990 0 13,506,134 11,107,962 522,182 334,379,458 159,349,074 95,936,581 1,029,671 16,290,000 10,712,008 5,593,363 19,252,425 7,987,844 7,150,165 10,718,145 1,000,000 639,818 24,654,651 19,

0UN) .U AU 265,715,909 145,157,180 88,915,353 287,130 0 107,052,410 0 1,179,370 0 6,317,040 5,997,700 12,209 265,647,410 127,882,076 85,542,009 0 16,290,000 2,806,280 5,593,363 9,721,902 6,340,537 6,693,289 5,089,251 0 311,297 19,284,152 18,1UN) RA NI U SARAT 68,556,715 22,136,871 9,420,094 2,074,600 0 28,879,895 0 4,730,620 0 7,189,094 5,110,262 509,973 68,732,048 31,466,998 10,394,572 1,029,671 0 7,905,728 0 9,530,523 1,647,307 456,876 5,628,894 1,000,000 328,521 5,370,4

43,265,320 13,627,208 5,017,128 2,718,067 0 16,709,365 600,000 7,308,290 0 4,539,636 403,321 77,500 40,463,664 17,887,907 9,316,406 0 76,365 666,849 2,069,084 431,792 1,876,682 127,502 8,026,525 0 15,448 5,635,46ORAS NE OIU 17,055,495 4,587,727 2,108,159 712,616 0 6,853,138 200,000 2,134,940 0 2,798,869 403,321 77,500 16,430,224 7,460,472 2,905,548 0 76,365 666,849 0 431,792 758,375 0 4,138,578 0 7,755 2,425,014ORAS PO@OANE"E 11,969,309 4,922,645 1,237,668 921,923 0 4,352,148 200,000 2,394,760 0 99,756 0 0 10,673,241 4,935,438 2,586,409 0 0 0 1,374,155 0 624,365 127,502 1,033,065 0 7,693 1,882,198 ORAS PATAR"A@E"E 14,240,516 4,116,836 1,671,301 1,083,528 0 5,504,079 200,000 2,778,590 0 1,641,011 0 0 13,360,199 5,491,997 3,824,449 0 0 0 694,929 0 493,942 0 2,854,882 0 0 1,328,256 e 428,104,405 108,282,837 28,530,946 29,424,665 0 134,001,113 14,094,734 71,474,330 0 72,745,785 25,563,051 1,942,555 413,286,620 151,258,229 86,458,004 52,664 9,000 1,043,546 929,389 32,376,144 22,737,267 2,718,989 114,669,947 1,663,970 630,529 67,395A ARU 4,136,239 1,766,548 260,680 324,133 0 1,137,966 150,000 632,900 0 448,825 0 0 4,090,647 1,314,591 1,486,543 0 0 0 0 0 112,433 0 1,177,080 0 0 491,034 .A"A EANU 2,580,689 731,439 103,462 374,805 0 761,389 149,976 931,330 0 6,555 0 0 2,529,673 915,402 282,353 0 0 0 0 0 140,910 9,200 1,189,103 0 7,295 1,341,018 .A"TA A".A 5,312,862 1,048,949 181,438 252,142 0 942,342 150,000 745,490 0 2,356,081 0 70,000 5,723,766 1,297,109 809,756 0 0 28,000 0 0 148,463 3,490 3,436,948 0 0 787,927 .E ENI 7,558,629 1,375,361 410,326 385,806 0 3,247,683 150,000 801,260 0 1,918,467 0 65,858 7,508,517 3,050,014 1,302,259 0 0 0 0 0 460,714 99,019 2,596,511 0 0 802,435 .ER A 10,012,038 3,456,808 1,415,763 374,260 0 4,905,319 200,000 781,670 0 158,790 509,451 0 12,199,651 5,554,085 2,976,859 0 0 90,000 40,000 587,851 343,119 38,927 2,568,810 0 0 1,457,917 .ISO A 6,286,495 702,334 123,820 381,620 0 2,256,875 200,000 1,054,650 0 890,912 1,181,724 0 6,789,285 2,513,087 754,982 0 0 0 0 3,159,229 313,087 0 48,900 0 0 726,744 ."ADANI 3,329,741 614,971 46,094 422,507 0 619,639 150,000 1,033,960 0 480,818 416,669 13,684 2,792,564 770,155 257,927 0 0 0 0 561,519 150,204 0 1,052,759 0 0 384,151 .O" U 3,230,334 1,347,499 523,032 228,777 0 934,000 150,000 647,630 0 147,705 0 3,500 2,716,413 1,110,582 460,583 0 0 0 0 0 201,620 34,246 909,382 0 0 541,832 .O IORU 3,286,033 622,999 59,932 426,402 0 760,000 150,000 1,046,530 0 238,618 464,386 3,500 2,676,336 1,109,879 551,482 0 0 0 0 486,253 160,611 28,300 339,811 0 0 557,992 .RA EANU 3,919,343 1,010,940 182,538 313,473 0 1,490,000 150,000 885,800 0 66,893 315,710 0 3,739,145 1,551,405 752,610 0 0 0 0 405,754 321,729 0 707,647 0 0 436,779 .RAIESTI 3,615,059 675,339 106,816 376,752 0 1,417,057 250,000 1,044,570 0 200,142 0 27,951 3,415,801 1,593,460 729,786 0 0 0 0 0 257,748 49,952 784,855 0 0 729,502 .REA A 3,848,947 1,046,983 111,213 298,871 0 923,537 150,000 762,940 0 312,423 653,064 0 3,244,904 1,074,861 755,657 0 0 0 0 644,004 221,581 0 548,801 0 0 659,525 .U A 3,963,306 715,383 93,200 350,467 0 1,321,952 200,000 961,900 0 235,570 528,501 0 3,923,248 1,609,511 393,058 15,000 0 0 0 6,500 256,867 0 961,540 680,772 0 812,280

ANESTI 2,478,147 612,827 84,979 417,640 0 667,023 150,000 1,015,150 0 33,147 0 0 2,473,772 962,986 940,184 0 0 0 0 0 75,283 0 495,319 0 0 641,435 A"VINI 5,024,722 887,532 149,744 329,050 0 2,321,000 150,000 904,550 0 278,470 465,570 17,600 5,123,416 2,362,615 1,243,453 0 0 0 0 692,503 469,684 80,258 319,997 0 45,094 910,513 ) A) ROSETTI 15,428,957 1,737,747 301,093 354,965 0 1,748,160 150,000 788,540 0 10,959,971 0 44,539 15,550,217 1,934,717 1,545,339 0 0 0 0 0 339,272 24,633 11,784,338 0 78,082 1,033,079 ATINA 4,097,445 681,782 102,212 407,905 0 1,566,000 200,000 1,076,370 0 172,435 369,348 31,510 3,986,042 1,868,248 1,339,788 0 0 0 0 634,696 145,150 0 0 0 1,840 657,011 ERNATESTI 3,760,904 1,013,770 167,301 328,076 0 1,608,275 200,000 913,490 0 25,369 0 0 4,418,773 1,870,304 1,338,453 0 0 5,000 0 0 191,240 15,000 998,776 0 0 915,364 I"II"E 2,194,213 556,861 28,358 436,137 0 277,677 200,000 1,061,380 0 98,295 0 0 2,084,969 578,689 1,173,589 0 0 0 54,185 0 83,693 24,000 170,813 0 0 665,855 IOD U 3,922,231 943,660 202,051 299,844 0 1,834,000 200,000 928,630 0 15,941 0 0 3,735,178 1,865,883 1,427,578 0 0 0 0 0 322,709 0 119,008 0 0 481,098

I"I.IA 3,449,289 819,007 167,732 235,592 0 782,997 200,000 656,180 0 225,401 765,704 0 3,345,814 1,209,912 764,488 0 0 0 40,000 966,865 72,093 0 297,757 0 5,301 1,058,538 IS"AU 5,834,225 1,400,459 560,271 376,654 0 2,349,000 200,000 960,890 0 193,272 693,409 37,195 5,850,058 2,466,535 1,719,226 699 0 0 0 913,414 543,855 0 209,329 0 3,000 1,684,767 OSTESTI 9,464,618 2,622,307 481,719 428,816 0 2,154,575 150,000 833,740 0 1,615,137 2,088,859 0 8,277,289 2,325,601 1,319,185 0 0 0 0 2,947,927 381,691 193,644 1,109,241 0 0 1,074,889 O IR"EAN A 8,145,555 2,543,626 1,795,019 122,274 0 2,788,510 250,000 271,300 0 2,055,220 236,899 0 7,759,459 2,888,253 1,404,814 0 0 0 0 649,148 578,230 4,100 2,377,331 0 142,417 910,076O IENI 2,951,285 896,615 206,968 354,361 0 807,619 200,000 974,660 0 39,039 0 33,352 2,911,795 1,015,602 854,101 0 0 0 0 102,430 232,636 23,750 683,276 0 0 586,739 O"TI 4,207,156 598,315 53,238 434,190 0 501,165 150,000 2,008,890 0 275,520 668,766 4,500 3,965,706 778,798 500,327 0 0 0 0 541,279 61,196 33,000 2,051,106 0 0 438,818

@A".INASI 5,093,645 1,506,614 204,841 426,363 0 1,912,483 200,000 879,940 0 144,329 450,279 0 4,555,653 2,141,712 958,301 0 0 0 0 905,689 354,083 54,325 142,785 0 1,242 785,237 @ ERASENI 4,366,924 1,028,380 175,375 269,003 0 1,649,259 150,000 751,280 0 108,999 434,194 244,812 4,302,277 1,910,177 1,234,625 0 0 0 0 557,875 206,791 56,118 336,691 0 0 873,213 @ ER@ EASA 2,665,235 875,902 130,811 296,923 0 777,038 144,763 842,660 0 24,872 0 0 2,509,242 1,126,058 811,430 0 0 0 0 0 72,730 6,500 492,524 0 0 727,264 @"O EANU SI"ISTEA 8,260,684 2,297,591 461,695 315,849 0 1,639,646 200,000 589,380 0 2,628,708 805,159 100,200 7,993,241 1,813,456 1,448,030 0 0 0 0 1,349,208 261,673 7,500 3,113,501 0 127 704,470@"O EANU SARAT 5,317,298 1,557,736 237,725 499,211 0 1,848,019 200,000 1,057,190 0 328,732 325,621 0 5,462,056 2,147,988 1,016,704 0 0 0 0 0 301,476 92,473 1,908,415 0 5,000 810,262

@RE.ANU 5,214,865 1,346,081 302,303 513,464 0 2,430,501 150,000 1,234,830 0 53,453 0 0 5,168,922 2,533,626 1,168,531 0 0 60,000 125,000 0 315,359 43,011 936,307 0 12,912 971,780 @URA TE@ II 4,084,582 1,442,422 408,448 277,112 0 1,660,063 150,000 778,390 0 53,707 0 0 3,730,106 1,976,451 1,110,393 0 0 0 0 0 252,468 29,600 431,288 0 70,094 746,858 "AR@U 3,143,605 638,070 118,525 298,871 0 701,876 150,000 811,580 0 233,590 608,489 0 2,824,001 918,715 410,315 0 0 0 0 894,339 150,976 8,000 446,177 0 4,521 607,168 "OPATARI 5,482,140 1,126,437 242,627 349,056 0 2,705,061 200,000 895,400 0 36,697 518,545 0 5,563,832 2,878,102 1,228,057 0 0 0 0 527,083 363,458 0 589,064 0 21,932 1,218,797 "U IU 4,783,934 1,104,781 170,989 275,818 0 1,243,108 150,000 826,810 0 1,233,375 225,860 0 4,595,444 1,372,207 695,513 0 0 0 0 295,725 318,790 11,938 1,901,271 0 0 620,466

A@URA 3,661,491 937,460 335,777 269,665 0 1,176,000 150,000 816,020 0 169,936 386,223 25,852 3,816,252 1,399,298 823,274 0 0 0 0 915,761 220,607 0 457,312 0 0 590,997 ARA INENI 8,516,313 4,148,397 1,944,918 453,475 0 3,083,773 250,000 997,120 0 37,023 0 0 7,764,674 3,369,626 1,636,319 0 0 0 0 0 441,568 148,360 2,168,917 0 116 1,178,725 AR@ARITESTI 2,160,494 550,731 33,329 442,952 0 323,193 200,000 1,068,570 0 18,000 0 0 2,105,731 657,962 280,836 0 0 0 0 0 37,588 0 1,157,572 0 28,227 550,414 I AI"ESTI 3,201,962 1,110,181 191,781 287,188 0 1,119,693 150,000 794,230 0 27,858 0 0 3,016,891 1,170,094 775,026 0 0 0 0 7,902 286,423 21,342 764,650 0 8,546 916,123 EREI 11,049,456 3,118,069 1,150,578 311,390 0 2,905,796 200,000 674,850 0 3,821,705 311,436 17,600 10,596,294 3,034,843 1,760,035 0 0 0 0 578,774 562,025 106,830 4,557,445 0 3,658 1,083,573AN A"ESTI 4,939,043 783,069 175,773 363,123 0 2,018,726 150,000 934,760 0 717,565 334,923 0 4,543,611 2,224,785 973,295 26,816 0 5,000 0 178,225 256,229 14,914 115,132 749,215 0 796,354 OVI"A .ANU"UI 3,106,199 938,519 147,852 278,427 0 1,222,705 150,000 773,030 0 21,945 0 0 3,053,515 1,399,581 771,578 0 0 0 0 0 254,657 0 627,699 0 0 571,164 UR@ESTI 3,914,767 579,561 30,040 426,402 0 459,413 150,000 1,002,910 0 1,722,883 0 0 3,865,660 745,950 719,130 0 0 0 220,000 0 17,597 0 2,162,983 0 0 730,365

NAENI 4,467,733 886,509 178,327 277,453 0 975,000 150,000 733,170 0 1,723,054 0 0 4,461,145 1,303,385 1,224,460 0 0 0 0 0 111,480 21,988 1,799,832 0 0 756,776

O AI"E 2,395,496 572,070 43,448 435,163 0 574,000 150,000 1,070,320 0 7,530 0 21,576 2,181,877 833,420 489,377 0 0 0 0 0 64,717 0 794,363 0 0 516,183 PA INA 6,234,761 2,885,978 1,081,649 438,123 0 1,622,000 200,000 733,790 0 99,691 230,448 462,854 4,892,107 2,037,930 1,205,622 0 0 0 0 311,240 234,502 53,146 1,065,255 0 15,588 1,536,178PAR OSI 4,075,177 521,564 14,018 446,845 0 100,000 150,000 1,062,240 0 2,241,373 0 0 4,111,740 288,272 670,404 0 0 0 0 0 31,412 0 3,121,652 0 0 422,346 PANATAU 6,962,381 686,032 84,323 397,196 0 828,024 150,000 1,029,910 0 3,764,798 503,617 0 7,767,173 1,048,449 778,694 0 0 0 0 1,614,539 336,333 9,350 3,979,808 0 0 857,542 PIETROASE"E 4,312,572 1,316,035 421,352 233,012 0 1,627,941 200,000 757,870 0 151,274 259,452 0 4,188,263 1,801,638 1,106,234 0 9,000 0 0 0 244,637 76,710 950,044 0 0 672,959 PARS OV 5,207,198 1,763,264 622,127 437,675 0 2,207,921 150,000 819,650 0 133,611 132,752 0 4,968,179 2,717,661 1,283,004 0 0 0 0 416,646 255,882 35,722 259,264 0 0 1,121,734 PO @ORIA 6,111,534 1,116,914 246,040 293,029 0 1,660,334 150,000 893,720 0 1,980,123 270,443 40,000 6,139,822 2,083,805 1,627,374 8,574 0 0 0 353,779 154,826 0 1,891,464 20,000 0 890,545 POASTA A"NAU 16,503,256 2,136,554 677,527 594,100 0 2,542,670 200,000 892,220 0 10,527,262 204,550 0 16,666,135 2,586,059 1,399,958 0 0 0 0 528,911 553,713 19,731 11,577,763 0 0 978,376 PUIESTI 8,763,811 2,094,094 457,517 499,776 0 1,699,210 200,000 936,920 0 1,011,586 2,822,001 0 6,858,945 1,835,482 1,170,850 0 0 0 0 2,111,914 348,572 25,000 1,367,127 0 0 668,484 RA OVITENI 2,266,848 461,884 60,054 306,659 0 825,772 150,000 802,630 0 26,562 0 0 1,844,383 1,079,305 551,254 0 0 0 0 0 100,538 0 113,286 0 0 451,530 RA NI E"U 4,360,057 872,897 260,518 299,844 0 2,383,298 149,996 876,960 0 76,906 0 0 4,433,196 2,479,486 1,263,412 0 0 0 0 0 383,295 51,967 304,698 0 49,662 591,403 RO.EAS A 3,124,249 698,355 79,411 377,726 0 612,418 150,000 914,930 0 733,810 0 14,736 2,344,576 679,167 315,473 0 0 0 0 0 198,133 6,224 1,145,579 0 0 359,024 RUSETU 4,691,741 1,794,914 333,356 373,004 0 1,780,698 200,000 617,130 0 106,433 189,566 3,000 4,806,314 1,866,665 1,093,333 0 0 0 0 313,720 496,627 0 1,050,306 0 14,337 780,552 SA@EATA 10,854,888 1,992,513 393,936 574,279 0 2,224,657 200,000 878,670 0 5,121,049 437,999 0 10,797,443 2,427,577 1,634,136 0 0 0 0 551,940 422,571 60,072 5,712,762 0 11,615 1,022,741SA ATENI 4,297,398 1,559,376 363,110 259,560 0 1,724,116 150,000 575,770 0 163,634 121,502 3,000 4,067,610 1,875,424 768,238 0 0 0 0 229,474 356,049 87,756 750,669 0 0 785,172 SAPO A 3,780,122 1,599,596 721,598 156,990 0 1,444,487 150,000 526,570 0 43,502 0 15,967 3,630,247 1,696,714 1,153,057 0 0 0 0 0 320,655 118,232 342,634 0 1,045 768,523 SARU"ESTI 2,794,443 605,202 57,916 423,481 0 989,031 150,000 1,063,670 0 33,652 0 20,192 2,689,368 1,067,250 976,983 0 0 5,000 0 0 256,640 64,180 319,315 0 0 596,308 S ORTOASA 3,902,321 1,011,783 225,689 296,924 0 1,565,734 150,000 913,000 0 124,161 110,139 27,504 3,296,859 1,849,001 902,087 0 0 0 0 0 287,868 36,900 221,008 0 5 669,971 S UTE"NI I 2,987,279 936,941 219,650 182,048 0 1,249,776 200,000 546,170 0 29,392 0 25,000 2,350,939 1,372,245 663,630 0 0 0 0 0 207,773 3,000 112,241 0 7,950 735,773 SIRIU 4,772,655 1,340,698 520,715 123,987 0 1,910,000 200,000 750,460 0 134,294 324,853 112,350 4,102,926 2,240,866 805,133 0 0 0 0 0 175,998 15,563 865,366 0 0 818,487 S EENI 8,154,177 2,202,957 761,881 475,749 0 4,197,000 200,000 813,330 0 83,333 465,265 192,292 7,601,581 4,270,471 2,032,699 0 0 96,430 0 571,561 318,035 0 312,385 0 0 771,253 STA"PU 3,589,692 1,023,597 337,768 228,777 0 1,310,458 150,000 677,570 0 124,931 297,136 6,000 3,597,555 1,505,864 637,372 0 0 0 0 363,885 274,907 20,731 794,796 0 0 688,262 TISAU 7,303,918 1,614,992 674,119 226,480 0 2,449,097 150,000 614,200 0 1,221,619 1,188,010 66,000 6,283,498 2,625,824 1,479,190 0 0 0 0 781,926 562,128 14,208 833,426 0 13,204 1,382,309TOP"I ENI 4,718,408 1,785,094 390,633 278,135 0 1,986,121 150,000 737,640 0 59,553 0 0 4,430,370 2,297,196 1,216,696 0 0 0 0 186,517 307,374 26,000 396,857 0 270 1,052,708 TINTESTI 5,714,088 2,006,951 682,530 393,078 0 2,235,646 150,000 707,840 0 377,001 227,150 9,500 5,210,604 3,048,314 1,093,249 0 0 0 0 359,600 206,229 119,997 446,932 0 63,717 1,253,590U" ENI 3,343,330 1,026,748 229,053 213,201 0 1,321,275 150,000 638,340 0 76,205 111,059 19,703 3,208,245 1,527,284 600,436 0 0 0 0 353,590 266,748 24,479 435,708 0 0 585,218 VA U PASII 9,890,578 3,432,171 724,858 1,023,754 0 4,143,371 250,000 1,478,580 0 177,300 409,156 0 8,762,920 4,245,650 2,251,263 0 0 0 0 498,168 639,021 72,005 1,056,813 0 0 1,135,107 VA"EA RA NI U"UI 5,434,062 1,662,227 379,016 450,740 0 2,155,769 150,000 870,560 0 95,664 499,842 0 6,477,578 2,231,619 1,176,227 0 0 0 252,319 686,415 329,373 95,695 1,705,930 0 0 1,063,146 VA"EA SA" IEI 3,074,464 603,434 83,972 423,481 0 537,330 150,000 1,074,990 0 684,997 0 23,713 3,758,608 721,285 570,763 1,575 0 0 0 0 111,987 100,000 2,039,015 213,983 0 528,056 VERNESTI 9,276,196 2,972,969 985,251 559,414 0 4,995,851 250,000 995,980 0 61,396 0 0 9,188,775 4,815,472 2,683,636 0 0 14,468 197,885 0 836,396 182,947 457,971 0 0 1,663,863 VINTI"A VO A 4,249,780 1,012,611 300,030 275,506 0 1,327,000 150,000 920,130 0 840,039 0 0 4,082,785 1,406,404 1,365,309 0 0 739,648 0 0 400,063 0 171,361 0 0 842,870 VIPERESTI 4,610,515 695,879 118,408 354,361 0 1,861,129 150,000 924,990 0 150,741 795,176 32,600 4,581,858 1,936,151 1,033,874 0 0 0 0 1,058,829 463,061 0 89,943 0 0 1,405,908 VA" E"E"E 3,209,522 855,006 96,263 288,162 0 592,337 199,999 773,520 0 127,797 660,863 0 3,188,717 851,343 726,699 0 0 0 0 870,256 89,953 20,000 630,466 0 0 677,879

ARNESTI 8,900,554 1,560,755 301,770 482,593 0 2,096,959 150,000 995,310 0 2,873,621 1,123,994 99,915 7,078,923 2,290,063 1,182,680 0 0 0 0 0 400,133 50,000 3,156,047 0 0 702,144 I URI 4,340,683 1,720,668 452,308 345,570 0 1,674,046 150,000 776,700 0 14,269 0 5,000 4,215,450 1,754,184 960,541 0 0 0 0 0 346,197 0 1,154,696 0 168 793,845

UN@URIU 3,456,269 977,322 471,492 287,188 0 891,708 150,000 846,590 0 171,360 419,289 0 3,755,911 1,196,355 779,419 0 0 0 0 703,281 225,148 14,216 837,492 0 0 727,711 F"ORI A 4,971,150 756,221 96,927 301,791 0 678,816 150,000 778,940 0 2,607,173 0 0 4,964,155 952,034 679,466 0 0 0 0 0 157,977 30,740 3,157,502 0 13,564 850,958

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 50: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 50/82

CARAS SEVERINa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 904,161,945 246,982,766 101,335,116 35,371,850 46,062,946 214,204,686 19,698,000 138,845,140 0 135,474,642 101,774,998 1,118,767 881,966,931 289,780,383 175,944,908 10,166,394 1,973,297 17,530,801 2,556,014 165,250,144 68,199,489 6,730,037 106,692,686 42,618,788 5,476,010 125,

(de)ea$ 242,667,677 41,080,582 21,509,816 18,006,000 46,062,946 0 12,153,000 49,228,000 0 70,361,046 23,782,103 0 249,296,690 45,422,954 33,650,240 4,400,000 0 8,647,104 579,142 59,972,167 46,498,828 5,454,123 16,427,737 28,674,896 430,501 27,456;ii 207,117,146 100,285,105 47,906,953 2,000,263 0 84,567,818 150,000 8,025,130 0 6,514,859 7,574,234 0 202,172,440 96,578,724 54,581,420 4,200,260 1,973,297 5,114,535 306,000 13,162,403 6,548,179 248,289 16,581,888 7,338,032 4,460,587 28,905

RESITA 136,255,191 68,209,629 34,037,499 1,371,577 0 59,262,487 0 4,463,260 0 2,307,476 2,012,339 0 135,867,206 70,593,411 35,330,484 4,200,260 1,973,297 0 0 2,349,019 5,016,264 248,289 8,828,577 7,338,032 10,427 28,431,7ARANSE.ES 70,861,955 32,075,476 13,869,454 628,686 0 25,305,331 150,000 3,561,870 0 4,207,383 5,561,895 0 66,305,234 25,985,313 19,250,936 0 0 5,114,535 306,000 10,813,384 1,531,915 0 7,753,311 0 4,450,160 473,37

147,585,083 37,582,942 16,828,060 2,341,149 0 50,462,162 100,000 15,193,790 0 14,050,863 30,141,455 53,871 143,825,914 54,789,293 24,995,560 1,140,405 0 3,769,162 954,394 36,719,996 4,532,910 498,376 14,648,537 1,887,630 110,349 13,880ANINA 14,910,570 3,496,359 734,519 770,551 0 5,929,802 100,000 4,130,670 0 973,671 275,618 4,450 14,676,596 7,381,913 4,160,208 20,510 0 710,395 139,879 470,130 422,328 0 1,331,060 40,847 674 2,289,35

ER U"ANE 34,893,657 4,338,086 1,642,850 289,021 0 4,105,231 0 2,931,890 0 5,446,321 18,072,129 0 36,732,346 4,870,391 2,787,674 626,685 0 0 0 22,893,520 323,697 0 4,898,407 334,228 2,256 1,973,922.O GA 21,504,206 7,727,788 3,415,089 379,794 0 10,918,160 0 2,057,780 0 798,978 0 1,500 19,533,984 11,338,358 4,270,456 143,272 0 790,061 228,304 0 1,310,659 257,680 692,789 518,470 16,065 3,022,19

O" OVA NOU: 23,243,510 8,671,789 4,676,331 226,161 0 10,103,160 0 971,410 0 1,836,556 1,660,595 0 21,209,993 11,088,233 4,323,686 35,509 0 499,617 200,000 1,035,099 681,531 210,696 2,789,802 427,020 81,200 1,905,04ORAVI;A 34,650,352 8,162,492 3,842,492 416,911 0 11,125,884 0 3,196,790 0 3,692,112 8,443,144 29,930 34,073,135 11,373,640 6,116,788 224,445 0 1,301,089 100,932 9,931,657 1,077,326 0 3,649,337 300,000 2,079 2,802,7O;E"U ROGU 18,382,788 5,186,428 2,516,779 258,711 0 8,279,925 0 1,905,250 0 1,303,225 1,689,969 17,991 17,599,860 8,736,758 3,336,748 89,984 0 468,000 285,279 2,389,590 717,369 30,000 1,287,142 267,065 8,075 1,887,23e 306,792,039 68,034,137 15,090,287 13,024,438 0 79,174,706 7,295,000 66,398,220 0 44,547,874 40,277,206 1,064,896 286,671,887 92,989,412 62,717,688 425,729 0 0 716,478 55,395,578 10,619,572 529,249 59,034,524 4,718,230 474,573 55,175AR ENIS 6,019,814 895,429 220,911 137,606 0 1,173,882 150,000 715,670 0 1,002,603 1,647,603 434,627 4,115,372 1,465,021 988,934 0 0 0 0 22,893 72,591 0 1,565,933 0 0 512,517 .ANIA 2,952,189 694,856 123,540 217,077 0 1,106,895 100,000 1,037,340 0 13,098 0 0 2,855,416 1,394,138 520,803 0 0 0 38,000 165,035 109,043 0 628,397 0 0 541,735 .AUTARI 4,222,331 1,238,192 343,163 190,342 0 1,546,318 0 1,026,470 0 10,636 390,115 10,600 4,025,363 1,903,845 959,195 0 0 0 0 450,644 198,547 135,065 378,967 0 900 700,756.ER"ISTE 3,440,267 579,684 121,316 106,561 0 916,160 0 586,840 0 73,420 1,260,163 24,000 1,800,136 1,210,013 533,146 0 0 0 0 0 56,977 0 0 0 0 556,537 .ER AS A 5,393,617 1,218,725 356,081 209,122 0 1,555,563 150,000 1,010,260 0 1,009,351 449,718 0 6,237,332 1,811,472 1,310,007 119,619 0 0 0 1,049,950 204,101 0 1,605,669 136,514 0 1,518,799.ER OVIA 4,748,820 1,124,540 262,968 250,465 0 1,975,766 150,000 1,303,490 0 52,530 137,494 5,000 4,268,893 2,134,396 1,693,277 0 0 0 0 182,918 263,347 0 0 0 5,045 1,363,836 .O"VASNITA 2,806,043 556,848 53,923 198,104 0 656,244 100,000 941,500 0 551,451 0 0 2,305,526 992,169 570,766 0 0 0 0 0 71,703 0 670,888 0 0 467,873 .O OVI I 11,587,274 1,921,818 963,215 116,999 0 4,019,218 150,000 897,660 0 2,117,825 2,480,753 0 9,402,275 4,023,677 1,955,517 4,668 0 0 0 708,850 315,314 67,950 2,023,006 303,293 0 735,196.RE.U 2,860,876 611,939 66,667 191,528 0 606,796 150,000 943,900 0 72,859 475,382 0 1,996,984 917,961 515,513 0 0 0 0 222,702 136,272 0 217,847 0 13,311 699,428 .RE.U NOU 3,559,701 1,706,004 26,207 221,733 0 10,110 150,000 995,140 0 698,447 0 0 2,004,111 221,631 541,566 9,600 0 0 0 0 17,798 0 1,191,868 21,648 0 717,414 .U IN 6,734,365 5,274,480 4,024,014 7,814 0 711,210 150,000 32,520 0 566,155 0 0 5,166,924 1,010,248 2,301,056 3,455 0 0 0 88,056 161,108 10,000 1,505,497 87,504 0 808,732 .U OSNITA 3,810,863 865,070 104,284 207,206 0 1,144,506 50,000 1,079,150 0 672,137 0 0 3,370,280 1,218,048 1,093,252 0 0 0 0 0 243,610 0 819,728 0 4,358 630,481

ARASOVA 11,795,644 1,217,111 277,895 179,148 0 1,741,324 150,000 711,070 0 2,113,047 5,863,092 0 13,454,844 1,785,898 1,045,388 0 0 0 0 10,156,923 244,482 0 222,153 0 0 792,865 AR.UNARI 4,494,911 417,166 32,789 263,775 0 585,290 50,000 1,227,060 0 2,182,293 33,102 0 4,408,336 741,922 459,898 0 0 0 20,000 0 112,921 0 3,073,595 0 0 543,731 I "OVA RO ANA 2,762,067 589,291 79,181 211,676 0 993,600 80,000 999,150 0 91,440 8,586 0 2,676,757 1,083,011 1,127,785 9,745 0 0 0 28,076 177,786 0 144,029 106,325 0 1,187,857 IU I I 2,856,820 490,400 37,347 178,187 0 474,320 0 897,970 0 976,130 0 18,000 2,896,616 751,537 517,614 1,796 0 0 0 0 135,363 0 1,389,680 103,926 3,300 615,643 IU ANOVITA 3,485,447 871,775 63,787 253,510 0 592,780 0 1,155,460 0 637,998 227,434 0 2,344,228 773,784 200,094 0 0 0 0 479,365 42,251 0 848,734 0 0 425,433

ONSTANTIN AI OVI I 4,472,887 1,039,553 164,328 139,740 0 1,639,803 100,000 679,850 0 868,774 0 144,907 4,442,020 1,745,286 1,170,410 0 0 0 0 0 153,525 5,000 1,370,272 0 2,473 731,295 OPA E"E 2,378,333 561,757 36,599 245,028 0 511,361 150,000 1,154,150 0 1,065 0 0 2,367,979 682,859 760,228 0 0 0 0 0 127,795 0 797,097 0 0 891,475 ORNEA 3,812,302 1,943,240 98,283 113,922 0 921,689 150,000 499,880 0 148,466 149,027 0 2,521,871 1,148,724 787,363 0 0 0 0 76,767 90,802 0 418,215 0 0 648,607 ORNEREVA 5,072,291 955,000 111,716 160,100 0 2,185,120 150,000 899,520 0 447,672 434,979 0 5,041,295 2,260,988 1,413,401 0 0 0 0 0 255,249 0 1,113,667 0 2,010 722,334 ORONINI 5,187,221 770,259 145,920 165,174 0 1,258,694 75,000 831,880 0 1,437,091 814,297 0 5,131,696 1,429,359 1,235,984 8,203 0 0 0 529,191 195,828 0 1,278,154 454,977 0 1,023,042 A".OSET 6,525,942 748,277 85,811 241,306 0 1,018,845 50,000 1,155,320 0 1,005,658 2,547,842 0 6,864,194 1,332,380 664,476 100,000 0 0 0 4,325,719 125,050 0 218,681 100,000 2,112 871,715O "IN 5,888,548 893,232 144,786 188,190 0 1,069,948 0 1,008,630 0 1,257,818 1,658,920 0 3,853,424 1,367,357 779,910 0 0 0 0 188,785 73,874 1,999 1,444,826 0 3,327 573,827 O@NE EA 3,925,055 1,273,853 87,074 261,175 0 1,254,393 150,000 1,219,320 0 27,489 0 0 2,988,865 1,068,471 676,380 0 0 0 0 0 325,152 0 918,862 0 0 470,447 O ASNEA 2,923,418 625,710 72,215 109,371 0 638,181 150,000 683,290 0 456,766 369,471 0 2,150,655 960,956 438,371 0 0 0 0 358,533 19,564 0 373,231 0 0 755,137

EFTI IE UR@U 3,290,167 948,095 64,234 229,598 0 816,431 150,000 1,066,040 0 309,601 0 0 2,153,468 1,016,771 557,637 0 0 0 0 0 215,972 0 363,088 0 0 505,855 E ERIS 4,719,949 2,136,057 173,607 202,475 0 882,927 150,000 968,600 0 378,115 204,250 0 4,614,485 1,200,933 1,217,688 0 0 0 0 929,114 122,909 5,000 1,140,826 0 1,985 972,975

FAR"IU@ 3,957,736 979,038 112,370 162,396 0 856,044 0 675,810 0 1,155,775 291,069 0 5,107,862 1,119,421 747,491 6,665 0 0 0 1,889,745 179,495 5,000 1,135,339 24,706 0 901,057 FOROTI 3,120,391 701,193 78,818 172,508 0 1,129,080 150,000 814,450 0 77,652 248,016 0 3,059,978 1,341,656 639,318 5,520 0 0 0 384,848 111,976 0 255,901 323,725 2,966 590,305@ARNI 5,120,911 584,918 83,713 246,682 0 973,126 120,000 1,153,100 0 1,664,617 625,150 0 4,135,723 1,331,868 794,948 7,768 0 0 0 184,108 56,554 0 1,726,701 33,776 0 1,270,148 @"I .O A 2,485,997 672,928 171,831 122,095 0 943,958 150,000 659,870 0 59,241 0 0 2,102,840 1,114,757 743,401 0 0 0 0 0 134,889 2,000 113,833 0 6,040 602,098 @ORUIA 4,541,170 919,292 49,066 207,508 0 502,712 100,000 965,140 0 928,328 1,125,698 0 2,686,771 790,651 742,850 0 0 0 0 180,758 60,879 0 973,679 0 62,046 607,182 @RA INARI 6,962,217 1,028,373 400,302 155,462 0 1,232,992 150,000 2,966,060 0 1,174,358 408,934 1,500 6,149,131 1,442,778 816,209 0 0 0 0 2,619,220 104,732 0 1,184,192 0 18,000 507,866IA."ANITA 3,263,884 1,003,501 117,580 156,335 0 1,129,379 100,000 547,890 0 404,227 78,887 0 3,130,649 1,271,914 1,029,639 0 0 0 0 175,065 189,776 34,835 439,950 0 10,530 503,339"APUSNI E" 2,686,540 520,897 70,857 258,055 0 525,430 150,000 1,210,550 0 137,000 142,663 0 2,288,113 649,203 987,378 0 0 0 0 328,879 204,594 0 300,339 0 182,280 797,331 "APUSNI U ARE 4,204,849 606,574 86,769 241,688 0 833,957 150,000 1,189,550 0 1,424,768 0 0 3,886,608 1,216,128 583,586 0 0 0 0 0 93,657 0 1,993,237 0 0 2,674,277 "UN AVITA 4,354,530 1,208,992 75,659 202,478 0 1,193,636 100,000 991,280 0 245,589 615,033 0 4,633,895 1,187,496 929,103 0 0 0 0 1,943,400 203,284 10,000 363,737 0 3,125 646,985"UPA 8,577,669 1,217,819 99,809 338,916 0 1,465,512 65,000 1,354,080 0 1,047,453 3,427,805 0 9,906,089 1,747,610 697,217 0 0 0 0 5,694,371 102,750 80,000 1,584,141 0 0 590,334

AR@A 5,207,799 621,061 54,789 215,069 0 486,587 80,000 1,165,330 0 2,679,778 175,043 0 4,818,070 875,888 910,284 4,671 0 0 0 445,806 22,371 0 2,567,250 0 8,200 1,222,541 AURENI 4,906,569 1,617,233 232,176 178,084 0 1,739,242 150,000 900,010 0 268,364 231,720 0 4,648,341 1,903,203 1,154,567 0 0 0 349,978 562,654 159,050 0 518,889 0 0 945,855 E A IA 5,910,009 1,266,570 527,845 81,090 0 3,588,335 150,000 586,370 0 126,670 192,064 0 9,530,729 3,515,247 1,251,786 4,945 0 0 0 3,868,273 330,317 0 451,906 113,489 5,234 803,563E A I A 2,767,365 435,051 36,418 207,117 0 532,512 150,000 891,920 0 181,744 564,638 11,500 2,653,323 713,268 430,037 0 0 0 0 1,195,056 46,449 0 270,449 0 1,936 595,627 NAI AS 2,774,601 700,297 301,536 188,085 0 768,720 50,000 794,130 0 453,454 0 8,000 2,634,071 979,320 574,215 0 0 0 0 0 119,196 0 961,340 0 0 627,562

O.REDA 4,097,413 1,309,985 189,654 343,218 0 1,360,924 150,000 1,263,880 0 9,624 0 3,000 4,139,952 1,697,828 1,520,643 0 0 0 0 0 105,293 0 816,188 0 0 953,707 O NA E FIER 2,092,880 411,355 51,827 265,484 0 461,939 50,000 1,162,730 0 6,856 0 0 1,088,771 598,692 324,085 0 0 0 0 0 50,559 21,998 93,437 0 0 353,740 PA"TINIS 5,115,007 1,095,707 230,238 117,469 0 1,166,298 150,000 732,890 0 324,046 1,646,066 0 3,495,209 1,506,820 809,025 0 0 0 0 118,780 104,081 0 956,503 0 0 519,438 PODEDENA 5,521,495 851,499 138,225 163,003 0 1,437,103 50,000 1,248,500 0 1,007,205 545,426 381,762 5,213,972 1,688,588 823,111 11,200 0 0 297,000 388,291 183,738 0 1,496,246 413,245 87,447 1,120,48PRI@OR 4,186,494 777,243 268,948 150,823 0 1,836,500 100,000 747,520 0 183,099 542,132 0 3,358,682 1,923,722 453,462 0 0 0 11,500 555,627 261,522 0 152,849 0 0 463,315 RA AS IA 4,029,753 899,182 139,071 154,557 0 1,083,960 100,000 835,030 0 351,186 760,395 0 5,230,112 1,436,128 615,759 29,281 0 0 0 1,827,669 123,738 40,000 182,773 974,764 0 1,049,874 RA NA 2,814,436 669,769 53,800 230,856 0 681,567 150,000 1,137,750 0 175,350 0 0 3,022,683 1,117,891 755,897 0 0 0 0 481,995 87,520 55,000 524,380 0 0 1,100,293 RUS A ONTANA 2,648,863 893,221 326,485 64,152 0 762,123 50,000 886,040 0 57,479 0 0 2,800,936 1,036,484 1,074,845 0 0 0 0 0 40,386 0 651,015 0 1,794 888,701 SA U 2,770,943 660,415 77,824 186,009 0 1,011,747 25,000 988,040 0 4,389 81,352 0 2,441,251 1,167,822 920,354 0 0 0 0 0 98,924 0 254,151 0 0 670,125 SAS A ONTANA 2,978,033 684,013 149,883 169,262 0 1,025,520 100,000 924,810 0 243,690 0 0 2,968,025 1,100,996 1,004,624 127 0 0 0 0 285,051 5,000 572,227 0 0 991,159 SI EVITA 3,726,298 686,006 71,915 244,673 0 972,020 150,000 1,203,380 0 286,117 428,775 0 3,206,752 1,213,919 695,901 0 0 0 0 890,054 188,178 0 232,461 0 13,761 704,630 S"ATINA TI IS 3,829,116 1,206,541 257,831 152,291 0 1,245,134 100,000 650,980 0 626,461 0 0 3,916,538 1,432,319 1,066,792 0 0 0 0 0 179,943 3,000 1,234,484 0 0 646,059 SO O" 10,326,371 697,698 198,882 74,604 0 1,382,951 150,000 484,320 0 2,678,024 4,925,878 7,500 10,145,975 1,477,928 548,737 0 0 0 0 6,413,642 214,889 0 1,501,995 0 11,216 573,130SOPOTU NOU 5,073,296 454,084 69,874 247,873 0 1,189,800 100,000 1,216,520 0 657,210 1,455,682 0 5,685,629 1,423,167 366,414 55,620 0 0 0 1,822,062 80,036 4,000 726,672 1,209,190 1,532 499,646TARNOVA 5,956,059 659,891 40,784 249,735 0 907,486 150,000 1,257,820 0 2,980,862 0 0 5,516,638 923,266 753,071 0 0 0 0 81,105 271,061 0 3,488,135 0 0 527,704 TERE@OVA 5,610,091 1,148,003 435,008 126,385 0 3,003,999 150,000 714,510 0 593,579 0 0 5,375,167 3,031,579 1,146,731 0 0 0 0 0 359,099 0 837,758 0 0 944,390 TI VANIU ARE 2,856,927 634,174 75,711 207,657 0 1,125,730 50,000 1,037,720 0 7,303 0 2,000 2,877,879 1,322,834 1,442,037 0 0 0 0 0 119,108 0 0 0 6,100 1,387,590 TOP"ET 3,463,244 647,343 144,372 230,784 0 1,434,270 50,000 1,124,010 0 61,181 146,440 0 3,214,313 1,534,114 867,814 0 0 0 0 198,571 172,169 5,000 437,713 0 1,068 782,186 TURNU RUIENI 4,161,179 1,022,949 237,842 157,747 0 1,770,990 150,000 867,470 0 349,770 0 0 3,521,351 2,006,411 847,247 8,882 0 0 0 15,276 225,171 0 377,168 41,196 0 681,874 VA"IU@ 2,050,064 749,767 181,899 119,412 0 413,017 100,000 783,570 0 3,710 0 0 1,941,847 629,694 1,074,349 1,656 0 0 0 48,336 39,886 18,402 132,028 0 2,504 1,282,639 VARA IA 3,077,742 809,192 178,201 163,577 0 915,800 100,000 788,600 0 458,650 0 5,500 2,796,152 1,087,548 910,638 0 0 0 0 0 121,611 0 677,551 0 1,196 627,638 VER ES 5,858,599 822,453 64,474 177,800 0 861,257 150,000 923,430 0 1,503,450 1,598,009 0 4,850,655 1,185,216 1,274,868 4,547 0 0 0 475,055 105,865 0 1,775,104 30,000 0 963,924 VRANI 3,050,322 485,735 39,090 239,008 0 658,640 0 1,120,950 0 128,931 649,066 7,000 4,421,851 856,278 715,100 13,650 0 0 0 2,364,064 62,430 0 200,329 210,000 0 607,486

AVOI 6,142,911 2,912,683 586,192 227,044 0 2,147,273 150,000 619,960 0 93,958 219,037 0 5,966,611 2,111,393 2,412,038 0 0 0 0 279,347 645,891 0 526,259 0 8,317 1,073,623 OR"ENTU ARE 2,785,104 593,131 40,858 230,515 0 410,062 150,000 1,085,120 0 546,791 0 0 2,643,398 625,512 1,226,458 14,111 0 0 0 0 104,520 20,000 623,305 29,952 460 890,462

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 51: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 51/82

CALARASIa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2A B C D 832,733,181 239,852,053 99,795,265 35,498,230 32,847,347 193,760,408 17,063,400 108,528,410 0 156,570,197 72,144,871 11,966,495 797,401,784 234,822,299 165,880,393 935,003 951,557 29,736,393 3,808,178 135,138,287 94,274,043 11,342,340 116,363,615 5,764,519 1,614,843 100,0

(de)ea$ 234,303,877 42,023,770 21,182,829 18,829,000 32,847,347 12,029,630 51,555,850 73,262,361 20,496,705 2,088,214 212,555,161 26,047,825 31,167,234 601,713 18,691,738 3,704,161 55,879,517 65,149,667 4,614,419 5,303,556 1,613,999 218,668 21,677;ii 191,037,942 92,350,347 45,443,829 1,746,346 0 83,369,548 0 5,674,000 0 7,266,768 1,838,779 538,500 187,581,635 88,553,913 52,153,477 44,856 951,557 9,508,773 0 8,697,418 6,652,577 5,674,120 13,604,567 2,528,118 787,741 15,094

A"ARASI 143,604,933 73,282,135 37,377,998 871,714 61,219,210 1,924,000 5,091,526 1,585,562 502,500 140,511,870 63,684,122 40,984,115 44,856 288,938 4,576,338 0 7,815,607 5,245,191 5,574,143 10,290,821 2,103,716 95,977 9,209,O"TENITA 47,433,009 19,068,212 8,065,831 874,632 22,150,338 3,750,000 2,175,242 253,217 36,000 47,069,765 24,869,791 11,169,362 0 662,619 4,932,435 881,811 1,407,386 99,977 3,313,746 424,402 691,764 5,884,7

60,348,964 16,591,665 6,269,249 1,015,008 0 15,092,890 480,000 4,391,560 0 8,077,006 14,485,343 1,230,500 57,135,900 15,759,803 10,096,277 188,503 0 221,000 0 20,664,472 2,237,872 19,581 7,740,527 402,014 194,149 7,852,.U ESTI 11,014,075 3,696,618 1,175,201 706,729 3,385,667 134,000 3,008,000 192,941 596,849 8,677,693 3,689,509 1,502,997 0 779,513 872,416 1,865,010 0 31,752 3,116,034FUN U"EA 25,346,580 5,763,301 2,108,629 49,607 4,939,440 48,000 239,000 2,960,856 11,395,983 0 24,519,615 5,370,304 3,168,271 30,000 14,203,334 566,774 19,581 1,323,748 162,397 2,127,089"E "IU @ARA 23,988,309 7,131,746 2,985,419 258,672 6,767,783 298,000 1,144,560 4,923,209 2,492,511 1,230,500 23,938,592 6,699,990 5,425,009 188,503 191,000 0 5,681,625 798,682 0 4,551,769 402,014 0 2,609,52e 347,042,398 88,886,271 26,899,358 13,907,876 0 95,297,970 4,553,770 46,907,000 0 67,964,062 35,324,044 8,109,281 340,129,088 104,460,758 72,463,405 99,931 0 1,314,882 104,017 49,896,880 20,233,927 1,034,220 89,714,965 1,220,388 414,285 55,398A")O O.ES U 6,784,718 1,076,832 279,936 132,693 1,516,000 1,402,000 263,281 717,756 1,808,849 6,776,548 1,691,977 1,075,772 61,000 934,576 445,031 2,000 2,566,192 764,567 .E" IU@ATE"E 8,105,203 2,428,033 999,776 79,887 1,037,000 408,000 166,000 3,083,733 982,437 0 8,027,959 1,562,761 1,117,390 1,486,143 107,662 63,200 3,692,003 1,200 2,159,079.OR EA 13,613,517 6,029,559 2,479,042 151,731 4,614,303 63,991 893,000 0 1,961,964 50,700 13,111,831 4,311,000 3,499,321 0 1,274,246 109,999 3,932,908 15,643 1,590,863

AS IOARE"E 3,969,659 702,627 79,349 207,988 695,000 854,000 1,718,032 0 3,961,844 923,079 848,681 170,200 4,000 2,015,884 848,288 IRNO@I 15,947,516 6,543,055 4,697,009 162,137 3,567,908 107,000 651,000 0 4,617,300 407,253 54,000 15,154,797 4,250,597 3,910,365 407,253 578,320 10,000 5,998,262 3,159,113ISE"ET 9,051,822 1,029,515 314,743 190,919 1,673,956 702,000 5,166,933 479,418 0 8,830,168 1,926,122 868,727 537,496 245,345 5,252,478 611,675

IO ANESTI 9,277,861 2,884,345 569,660 701,055 2,107,479 1,745,000 1,443,590 679,794 417,653 9,401,199 2,177,550 2,870,115 5,800 1,096,812 535,476 174,028 2,201,938 339,480 817,056RIVAT 4,593,059 657,636 128,024 215,547 1,022,333 1,198,000 1,208,844 434,246 72,000 4,640,872 1,350,153 1,453,170 0 510,878 144,638 0 1,182,033 0 978,937 UR ANI 10,741,207 2,070,011 610,818 666,165 2,488,075 1,429,000 3,725,726 666,484 361,911 11,143,133 2,819,129 2,491,020 0 5,884 738,622 827,531 4,260,947 1,801,263 U A VO A 12,282,274 2,517,609 1,011,701 214,607 1,961,710 126,946 780,000 0 3,600,766 3,215,500 79,743 11,486,987 2,322,445 1,401,212 0 6,038 4,732,258 365,945 0 2,833,788 174,699 1,325,52I ISENI 4,645,319 1,334,459 219,064 194,540 992,433 733,000 359,728 1,225,699 0 5,065,850 1,069,913 1,411,097 6,000 2,140,206 316,523 0 96,814 29,000 3,703 1,144,953ORO.ANTU 3,717,227 1,138,188 284,048 114,616 1,475,273 667,000 0 255,786 123,380 57,600 3,633,953 1,655,144 1,141,814 288,312 51,120 497,563 666,528 OR ARUNT 8,396,418 2,644,511 637,302 520,628 3,354,712 168,996 1,088,000 0 269,687 462,253 408,259 7,715,487 3,659,325 1,755,230 0 694,006 506,975 1,099,951 0 1,210,226 RA@A"INA 13,608,568 5,455,063 1,882,082 343,682 5,270,452 340,000 739,000 1,525,334 144,369 134,350 13,047,312 5,390,765 2,294,646 844,533 70,000 4,452,660 5,292 2,254,563RA@OS VO A 4,571,519 2,255,114 776,564 72,762 1,288,842 93,000 223,000 0 138,301 368,262 205,000 4,209,345 1,455,111 1,624,051 464,955 309,015 50,000 333,523 27,310 1,476,272

FRASINET 3,567,632 964,735 185,385 135,098 1,172,770 99,520 675,000 0 603,597 52,010 3,046,275 1,350,051 684,712 176,187 835,325 0 641,319 FRU USANI 10,752,234 1,912,859 565,930 375,914 2,062,972 142,000 1,008,000 4,990,267 482,811 153,325 10,503,970 2,358,005 1,761,658 258,864 473,404 8,500 5,643,539 1,760,723

FUN ENI 7,920,756 1,505,391 243,943 461,207 1,753,500 1,295,000 0 2,410,335 778,623 177,907 7,418,459 1,841,348 1,273,266 466,000 0 547,488 495,354 22,460 2,772,543 1,599,528@A".INASI 7,589,477 760,196 130,517 338,289 1,513,641 1,554,000 0 3,221,269 448,916 91,455 7,638,293 1,559,305 1,290,168 598,010 404,211 4,000 3,782,599 887,763 @RA ISTEA 8,363,674 2,302,646 551,580 238,380 2,861,268 455,000 1,849,232 750,528 145,000 8,239,913 2,756,556 1,713,305 4,518 55,160 770,964 508,662 0 2,280,748 150,000 705,[email protected] 2,929,040 987,139 197,127 164,261 809,000 85,000 716,000 0 83,901 248,000 2,884,889 1,029,660 1,058,231 179,883 0 617,115 1,078,409 I"EANA 8,613,875 1,621,881 591,874 242,987 1,451,941 244,000 1,159,000 3,893,312 103,741 140,000 8,362,336 1,626,722 2,530,417 9,000 264,922 10,000 3,870,380 50,895 1,001,824IN EPEN ENTA 6,873,265 1,233,375 579,578 81,572 2,171,243 493,000 0 801,009 2,124,638 50,000 8,177,572 2,180,787 846,577 4,199 3,708,988 430,569 10,000 982,869 13,583 0 922,518DE@A"IA 8,985,483 2,008,957 479,672 318,267 2,060,072 850,000 0 2,344,910 1,407,342 314,202 9,684,805 2,346,934 1,278,333 6,934 25,800 2,233,514 770,570 2,555,064 471,977 4,321 1,959,83"E "IU SAT 3,226,921 1,297,301 444,639 148,380 1,027,367 29,000 857,000 16,253 0 2,809,106 1,191,058 1,427,081 190,967 0 997,062 "UI A 3,481,967 642,617 128,296 248,232 855,000 230,000 1,057,000 103,133 411,493 182,724 3,092,632 1,021,765 671,790 634,158 184,692 580,227 654,133 "UPSANU 3,239,417 1,350,385 409,232 119,041 1,366,628 496,000 22,204 4,200 2,509,156 1,372,479 762,054 407,158 0 53,572 86,107 579,808

ITRENI 4,780,785 1,332,447 372,357 203,307 2,110,645 426,706 782,000 127,499 1,488 4,949,196 2,303,804 1,234,872 39,944 387,227 0 892,896 90,453 0 1,210,980 ANASTIREA 7,599,311 2,366,153 496,985 497,054 2,810,444 1,093,000 156,549 1,047,165 126,000 7,172,726 3,116,674 1,387,419 25,000 1,573,227 390,528 5,000 674,878 1,161,750 O E"U 14,724,815 3,427,228 733,831 816,962 5,521,633 1,839,000 1,925,756 1,997,723 13,475 14,549,241 5,399,424 1,470,619 520,000 2,945,877 954,050 256,000 3,003,271 1,112,830

NANA 3,880,663 699,826 207,842 203,187 1,548,795 852,000 0 110,442 458,914 210,686 3,705,561 1,759,658 902,943 0 546,130 407,255 89,575 979,414 NI ).A" ES U 2,689,292 676,830 128,648 238,271 1,006,454 983,000 23,008 0 2,575,198 1,203,158 496,751 180,175 0 696,900 1,786 504,780 PERISORU 6,612,477 3,066,899 933,550 260,315 2,649,824 254,000 554,000 35,754 0 52,000 4,772,411 2,521,353 952,929 0 480,790 817,339 564,085 P"ATARESTI 6,710,061 1,008,185 151,454 340,791 1,755,275 249,084 1,138,000 1,998,742 461,548 99,227 6,308,941 1,887,867 1,457,684 543,166 383,350 10,000 2,026,874 0 1,003,250RA OVANU 6,898,487 1,441,428 231,088 421,539 1,570,236 1,198,000 0 2,502,979 185,844 6,714,890 1,804,221 1,187,769 475,398 23,000 3,224,502 0 1,203,000 ROSETI 17,391,902 2,675,490 639,323 680,839 2,780,665 1,697,000 0 1,513,377 7,928,178 797,192 22,630,534 2,879,435 1,356,349 17,063 16,489,674 855,985 10,000 974,623 75,000 27,595 1,410,83SARU"ESTI 6,818,201 1,543,641 328,199 153,939 1,651,083 762,829 966,000 0 1,410,241 137,433 346,974 6,515,501 1,990,692 2,289,207 0 453,598 206,632 4,000 1,571,604 232 800,352SO ATU 2,888,585 1,040,468 200,484 144,337 1,021,482 724,000 2,635 100,000 2,923,648 1,150,196 1,437,186 135,205 5,600 195,461 855,702 SPANTOV 9,136,025 1,432,580 157,832 678,845 2,226,929 1,678,000 3,269,515 529,001 0 9,279,650 2,395,616 1,763,071 542,758 396,814 0 4,181,391 0 1,333,805 SO" ANU 4,089,960 990,469 221,247 253,228 1,966,858 940,000 59,874 95,349 37,410 3,869,534 2,102,610 1,049,253 0 135,195 387,261 6,290 188,925 0 868,619 STEFAN E" ARE 10,783,618 1,036,123 335,397 186,224 1,975,000 85,000 1,034,000 911,083 5,142,412 600,000 6,979,854 2,426,695 1,228,239 2,791,109 291,701 55,523 186,587 0 928,118 STEFAN VO A 3,217,477 1,298,316 330,754 177,752 1,054,250 781,000 0 81,411 2,500 3,110,245 1,213,070 1,198,810 66,000 0 332,536 299,829 0 920,257 TA A AU ARE 5,159,577 1,186,390 291,839 227,240 1,185,877 492,379 732,000 1,081,380 456,831 24,720 5,117,733 1,403,782 1,364,234 0 503,290 187,046 1,663,267 3,886 1,592,986U" ENI 6,407,383 1,655,057 398,058 440,575 2,674,121 1,207,000 857,366 13,839 0 6,491,670 2,869,409 2,115,740 37,935 556,732 6,000 905,854 0 1,212,549 U" U 2,864,422 1,054,912 214,382 200,625 738,391 881,000 0 38,971 109,348 41,800 2,665,766 1,022,074 1,145,837 307,520 165,335 25,000 532,000 UNIREA 4,952,800 1,094,728 107,279 198,382 1,299,961 800,000 0 1,751,111 0 7,000 5,015,056 1,661,092 1,025,230 2,773 0 261,685 54,500 2,068,567 58,791 864,101VA"EA AR@OVEI 3,370,063 1,120,308 222,829 133,617 1,508,318 608,000 28,236 105,201 0 3,256,664 1,700,091 1,077,792 0 309,073 0 173,428 3,720 647,602 VASI"ATI 4,509,380 1,083,970 136,905 374,390 1,887,200 119,000 1,203,000 169,839 35,871 10,500 4,226,911 2,024,556 1,440,613 10,000 22,781 494,216 6,000 228,745 698,671 VA" E"E"E 3,613,892 1,294,304 379,938 71,611 1,193,000 27,319 440,000 0 226,565 390,288 42,416 3,736,457 1,318,112 1,121,809 3,700 165,000 13,017 509,429 284,655 320,735 0 737,154V"A TEPES 3,093,594 1,006,480 202,246 164,261 990,651 892,000 3,302 201,161 2,987,010 1,107,428 698,846 263,947 3,000 913,789 0 658,261

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ord;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 52: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 52/82

(* CLU'ada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DEŢ A B C D 2,120,656,580 1,190,243,829 592,376,961 207,580,669 86,810,937 405,436,602 19,099,725 89,905,894 0 184,357,205 136,860,998 7,941,390 2,053,502,759 540,400,970 434,114,508 17,609,913 41,150,071 157,810,701 110,419,628 363,640,680 102,728,637 30,253,698 233,407,392 25,124,487 3,157,926 i(* <(de)ea$ 446,465,948 203,757,651 125,740,400 55,170,000 86,810,937 0 10,712,440 19,041,000 0 101,710,014 21,422,072 3,011,834 419,584,746 78,534,460 48,554,149 0 0 121,263,863 81,715,120 56,699,836 10,911,686 14,322,169 8,354,443 0 770,980 ($i/i;ii 1,112,590,739 732,801,812 415,054,042 41,363,304 0 290,938,068 0 16,811,000 0 28,299,966 42,956,833 783,060 1,093,997,559 323,859,509 264,980,194 17,067,990 39,424,821 35,227,356 28,182,621 204,077,277 74,362,876 10,484,356 77,954,224 20,340,445 1,964,110

UTA

5 UN) "UD NAPO A 832,301,469 575,444,115 361,502,766 20,289,500 0 195,158,214 0 1,790,000 0 19,952,389 39,346,521 610,230 824,392,800 214,910,485 198,596,521 14,899,819 37,800,000 23,091,796 28,182,621 167,351,873 65,100,068 9,473,750 54,362,153 12,363,745 1,740,031 9 UN) TUR A 93,649,663 44,246,221 16,541,272 6,674,591 0 33,605,138 0 9,533,000 0 5,073,764 1,098,160 93,380 91,629,457 38,381,259 26,251,146 1,097,329 0 10,333,174 0 1,522,757 5,258,369 303,244 3,238,690 5,263,303 19,814 138 UN) ED 106,598,098 70,709,348 2 2,096,564 3,470,189 0 30,022,592 0 2,751,000 0 2,260,937 854,221 0 101,749,163 35,384,869 18,615,315 534,800 1,624,821 37,797 0 32,314,460 1,603,241 167,125 10,201,514 1,442,543 177,322 87 UN) A PIA TUR II 37,194,851 18,209,733 6,326,514 2,513,059 0 15,354,899 0 2,189,000 0 254,496 1,134,773 51,950 38,340,974 17,729,785 13,656,120 0 0 1,065,531 0 1,682,094 1,660,214 249,609 2,304,506 0 6,885 8,64 UN) @ ER"A 42,846,658 24,192,395 8,586,926 8,415,965 0 16,797,225 0 548,000 0 758,380 523,158 27,500 37,885,165 17,453,111 7,861,092 536,042 0 699,058 0 1,206,093 740,984 290,628 7,847,361 1,270,854 20,058 4,ora3e 19,148,676 8,720,995 3,278,948 1,794,138 0 8,011,895 0 2,088,000 0 13,086 0 314,700 18,095,594 8,398,563 3,223,365 0 0 111,912 0 0 548,689 259,151 5,553,914 0 0 3,2766 ORS) UE IN 19,148,676 8,720,995 3,278,948 1,794,138 0 8,011,895 0 2,088,000 0 13,086 0 314,700 18,095,594 8,398,563 3,223,365 0 0 111,912 0 0 548,689 259,151 5,553,914 0 0 3,276o ($e 542,451,217 244,963,371 48,303,571 109,253,227 0 106,486,639 8,387,285 51,965,894 0 54,334,139 72,482,093 3,831,796 521,824,860 129,608,438 117,356,800 541,923 1,725,250 1,207,570 521,887 102,863,567 16,905,386 5,188,022 141,544,811 4,784,042 422,836 3 O UNA A@ IRESU 8,634,032 3,572,744 753,110 1,336,509 0 3,017,616 22,238 1,421,373 0 208,319 192,054 199,688 8,502,583 3,517,419 4,104,867 24,000 0 47,686 0 803 453,425 39,135 347,780 0 32,532 2,18 O UNA AITON 2,972,411 1,944,392 98,296 1,278,855 0 285,207 100,000 74,000 0 526,812 0 42,000 2,827,905 502,150 698,240 0 0 14,304 0 0 106,387 12,860 1,493,964 0 0 590,3 O UNA A"UNIS 4,787,481 1,679,151 39,917 1,313,364 0 820,392 122,222 115,373 0 1,085,642 964,701 0 4,334,598 1,111,296 1,164,384 0 0 0 0 2,056,680 2,238 0 0 0 0 873,7 O UNA APA I A 22,615,623 15,669,478 6,219,368 1,970,689 0 4,644,986 350,000 869,000 0 360,499 721,660 0 20,791,385 6,635,107 6,015,866 1,199 0 57,163 203,200 1,405,135 463,525 146,179 5,817,373 53,945 7,307 2,6 O UNA AS I"EU 3,742,478 1,808,888 73,712 1,312,557 0 852,101 122,222 118,373 0 28,725 812,169 0 3,739,160 993,091 904,657 6,301 0 0 0 1,299,835 134,470 200 372,911 27,695 0 1,0628 O UNA .A IU 13,135,117 7,657,939 3,014,377 1,492,455 0 3,045,580 0 2,077,805 0 87,070 266,723 0 11,889,764 2,924,864 5,264,844 0 0 45,000 0 0 618,436 703,505 2,333,115 0 0 1,7208 O UNA .AISOARA 3,800,680 1,722,307 201,632 1,101,838 0 1,201,000 122,220 185,370 0 134,955 430,328 4,500 3,880,500 1,461,865 821,857 0 0 5,066 0 841,565 172,718 0 577,429 0 0 8304 O UNA .E"IS 12,063,088 3,916,856 225,754 1,190,199 0 847,928 122,220 1,252,230 0 2,056,036 3,820,446 47,372 9,204,530 1,124,381 2,038,484 0 0 0 0 3,538,520 134,326 3,850 2,364,969 0 0 926 O UNA .O.I"NA 3,022,849 1,678,013 78,222 974,728 0 662,968 0 421,373 0 68,795 191,700 0 3,207,069 899,310 1,078,377 0 0 43,228 0 250,218 125,863 15,000 807,472 0 12,399 1,110 O UNA .ONTI A 8,131,726 3,606,067 874,070 1,422,359 0 2,431,450 122,220 1,777,373 0 53,425 137,891 3,300 6,615,738 2,775,902 1,453,769 0 0 34,948 0 0 230,130 6,495 2,125,446 0 10,952 1,75

65 O UNA .ORSA 6,708,726 2,184,136 292,536 1,290,168 0 774,334 122,222 3,369,373 0 81,796 176,865 0 6,300,152 1,097,563 1,151,176 0 0 21,650 0 191,392 128,651 1,950 3,707,770 0 0 1,3487 O UNA .U A 3,229,135 2,044,626 82,162 1,706,864 0 874,282 0 145,373 0 63,979 99,875 1,000 3,339,478 1,209,522 675,656 0 0 10,067 0 1,333,500 25,012 10,000 75,721 0 0 683

54 O UNA AIANU 3,614,489 1,908,220 116,235 1,249,851 0 1,004,176 50,000 82,000 0 76,579 174,086 319,428 3,585,304 1,159,770 934,759 0 0 20,904 0 518,168 166,038 134,000 654,915 0 3,250 745 O UNA A"ARASI 4,105,597 1,987,306 87,668 1,341,653 0 891,073 122,222 157,373 0 306,157 0 641,466 4,159,242 1,052,714 694,192 14,000 0 0 28,096 0 157,115 4,700 2,269,866 40,774 102,215 86

61 O UNA A"ATE"E 4,401,484 1,870,992 211,093 1,086,234 0 1,664,258 122,220 588,373 0 84,097 71,544 0 4,395,877 1,947,206 1,797,042 124,506 0 0 0 176,378 264,955 22,530 64,500 0 1,240 702 O UNA A ARASU 5,533,755 2,669,703 122,083 1,952,203 0 1,220,188 450,000 185,373 0 631,638 376,853 0 4,609,691 1,320,598 1,167,657 0 0 0 0 147,256 275,869 9,780 1,688,531 0 0 642

68 O UNA APUSU ARE 6,786,890 2,757,347 762,364 905,794 0 1,691,063 121,792 927,373 0 328,569 794,586 166,160 5,697,615 1,869,042 1,676,172 0 0 17,467 0 0 188,871 27,000 1,919,063 0 0 1,76366 O UNA ASEIU 6,873,990 2,638,391 311,657 1,676,192 0 2,194,831 400,000 934,373 0 184,707 521,688 0 6,629,940 2,412,411 1,320,992 43,782 0 15,625 0 374,450 330,669 16,000 2,016,305 99,706 0 1,3273 O UNA ATINA 4,384,303 2,006,745 115,955 1,489,148 0 974,922 50,000 156,373 0 542,362 653,901 0 4,747,034 1,210,508 1,111,307 25,000 0 43,000 0 601,440 188,707 29,887 586,838 950,347 0 9944 O UNA EANU ARE 5,453,986 2,419,470 170,524 1,339,937 0 1,792,354 122,222 1,040,373 0 79,567 0 0 5,113,509 1,918,039 1,865,637 0 0 20,041 0 0 378,461 0 931,331 0 0 1,066,8 O UNA INTENI 14,754,648 2,738,274 132,425 1,298,657 0 1,034,057 200,000 8,400,073 0 2,032,815 349,429 0 11,211,535 1,452,968 5,396,741 28,274 0 0 0 2,102,824 92,925 26,000 1,836,753 275,050 0 1,843 O UNA IUIESTI 6,678,880 2,283,678 131,912 1,518,483 0 1,712,724 122,220 223,370 0 2,006,813 238,753 91,322 5,847,578 2,045,998 818,139 0 0 0 0 0 171,065 6,000 2,806,376 0 0 8924 O UNA IT AU 13,458,447 2,483,163 305,121 1,164,295 0 886,677 122,220 296,450 0 2,670,290 6,999,647 0 17,394,231 1,222,782 1,034,809 15,188 0 15,371 0 14,506,169 116,473 21,980 437,762 23,697 0 1,07

63 O UNA IU EA 4,112,900 1,956,782 338,200 1,276,680 0 876,216 122,220 135,373 0 262,249 760,060 0 4,001,472 1,165,300 795,901 0 0 0 8,099 1,461,430 152,078 12,486 406,178 0 0 6975 O UNA IURI"A 7,308,688 2,132,925 117,599 1,483,020 0 654,723 122,222 147,373 0 959,344 3,287,057 5,044 7,345,035 899,304 1,232,882 0 0 0 0 4,104,885 223,176 22,000 862,788 0 0 964

50 O UNA ODO NA 9,171,174 2,371,212 279,563 1,196,541 0 2,322,019 122,222 995,373 0 1,809,347 1,551,001 0 10,881,377 2,723,184 1,734,429 0 0 33,975 0 1,037,521 393,114 24,000 4,935,154 0 0 9549 O UNA ORNESTI 3,884,508 2,596,699 68,781 1,926,878 0 666,744 0 180,373 0 136,455 304,237 0 4,089,882 986,096 724,672 0 0 6,424 1,870 586,998 120,714 0 1,410,057 253,051 0 96762 O UNA U RIOARA 6,327,081 2,168,127 234,217 1,504,571 0 1,291,642 0 362,373 0 264,102 2,240,837 0 4,033,920 1,564,430 818,412 0 0 9,582 0 512,255 185,867 7,570 938,398 0 2,594 8946 O UNA A.I A 5,314,229 3,024,118 124,216 2,250,135 0 819,098 0 153,000 0 892,787 425,226 0 3,887,714 968,803 857,520 18,100 0 0 0 412,137 137,909 1,680 498,997 1,000,000 7,432 7482 O UNA FE"EA U 5,205,070 2,534,093 508,797 830,890 0 1,538,150 122,220 1,006,370 0 4,237 0 0 4,748,610 1,866,213 1,144,716 0 84,375 63,584 0 0 200,765 35,285 1,353,672 0 0 929

44 O UNA FI ESU @ ER" 6,653,635 2,693,333 100,722 2,255,575 0 1,007,901 0 233,373 0 929,935 1,789,093 0 4,609,051 1,265,354 762,168 0 0 79,203 0 369,929 147,709 16,425 1,968,263 0 0 6496 O UNA F"ORESTI 40,792,141 27,062,012 9,800,815 3,258,815 0 6,090,222 122,222 3,256,373 0 244,929 4,016,383 0 47,384,400 7,381,379 6,308,868 0 1,640,875 112,011 0 8,320,700 1,402,974 518,079 21,762,933 0 63,419 10,42 O UNA FRATA 7,837,836 2,464,127 191,648 1,705,450 0 1,881,864 122,222 817,373 0 2,250,642 273,522 28,086 7,491,531 2,277,175 1,315,802 0 0 0 0 0 234,682 10,341 3,659,707 0 6,176 1,2731 O UNA @EA A 5,596,099 2,468,728 91,433 1,906,525 0 857,882 122,200 170,370 0 182,758 1,794,161 0 3,501,907 1,168,779 1,051,051 0 0 17,005 0 220,106 125,186 5,910 916,379 0 2,509 9502 O UNA @I"AU 20,590,110 10,050,974 4,368,114 1,600,635 0 4,518,803 0 1,697,000 0 1,380,238 2,940,495 2,600 19,927,731 4,626,228 3,276,245 0 0 0 0 6,672,800 618,497 290,700 4,450,848 0 7,587 1,648 O UNA @IR.AU 4,648,152 2,291,720 184,628 1,340,365 0 1,024,247 122,222 340,373 0 162,904 457,785 248,901 4,624,096 1,288,467 1,461,990 0 0 10,000 0 527,799 197,961 112,635 1,025,244 0 0 1,0708 O UNA IARA 8,014,933 2,302,320 268,115 1,355,473 0 1,603,066 122,220 766,373 0 1,991,461 1,229,493 0 7,427,691 1,842,064 927,687 0 0 4,768 99,957 2,438,873 380,812 0 1,743,561 0 10,031 1,042 O UNA I "O 9,858,836 4,257,559 868,485 1,720,917 0 2,082,964 100,000 1,121,432 0 1,836,264 460,617 0 7,861,080 2,352,793 1,274,173 0 0 12,060 0 517,576 329,347 78,797 3,300,245 0 3,911 1,84 O UNA I VORU RISU 2,650,974 1,563,834 114,900 1,134,290 0 713,640 149,660 150,373 0 73,467 0 0 2,602,206 1,026,251 1,006,784 0 0 1,443 0 0 77,452 53,547 439,763 0 3,034 9966 O UNA DI ISU E DO 6,992,853 2,332,356 46,011 1,381,371 0 382,895 200,000 184,772 0 1,242,107 2,324,663 326,060 5,289,225 956,320 1,491,217 0 0 0 0 1,296,774 94,189 0 1,450,725 0 0 1,721

59 O UNA DU U 12,865,653 10,951,510 5,508,630 1,285,008 0 1,292,768 122,222 294,373 0 35,708 169,072 0 14,053,262 1,678,967 3,381,203 46,657 0 17,228 0 933,265 571,823 1,190,400 6,080,539 162,775 9,595 1,911 O UNA "UNA 6,974,766 4,477,645 2,233,800 1,278,711 0 1,726,782 122,220 332,373 0 217,025 98,721 0 6,052,689 2,111,741 1,002,416 0 0 19,702 0 233,159 311,604 90,423 2,284,292 0 648 977 O UNA A@URI RA A 4,054,462 1,879,082 130,541 1,455,189 0 1,933,190 0 141,370 0 938 0 99,882 4,023,055 2,200,210 997,097 0 0 0 0 0 112,216 79,976 633,556 0 0 734,93 O UNA ANASTIRENI 2,488,662 1,635,077 89,578 1,231,420 0 733,128 0 106,373 0 14,084 0 0 2,481,588 999,300 1,256,183 0 0 12,966 0 0 207,139 6,000 0 0 0 781,0

64 O UNA AR@AU 3,358,929 2,025,759 171,536 1,446,643 0 816,188 0 208,373 0 308,609 0 0 4,682,668 1,079,893 602,901 0 0 7,613 148,091 0 120,430 29,790 2,713,950 0 20,000 80234 O UNA ARISE" 3,356,125 2,030,053 252,641 1,307,273 0 1,083,463 122,236 120,373 0 0 0 0 3,356,124 1,307,748 1,512,872 0 0 0 0 0 65,690 8,850 462,017 0 1,053 76660 O UNA I A 5,023,157 2,865,753 169,491 2,168,556 0 1,512,117 122,222 276,373 0 79,558 167,134 0 4,916,237 1,908,587 840,790 0 0 5,427 0 84,670 132,297 0 1,951,466 0 7,000 1,4077 O UNA I AI VITEA U 14,449,987 8,390,252 1,937,817 1,302,028 0 2,532,275 0 1,486,373 0 559,235 1,465,152 16,700 11,378,836 3,022,085 2,726,334 0 0 17,811 0 20,358 424,843 360,270 4,837,515 0 30,380 1,52 O UNA INTIU @ ER"I 8,083,455 2,356,678 185,090 1,588,029 0 1,547,252 0 870,373 0 3,309,152 0 0 8,479,108 1,814,586 1,504,344 0 0 32,487 0 0 211,194 0 4,916,497 0 0 1,206,3 O UNA O IU 7,765,727 2,423,428 239,017 1,418,904 0 1,460,350 0 508,373 0 1,595,750 1,777,826 0 5,302,516 1,606,494 1,082,873 110,650 0 8,368 0 615,224 358,172 109,338 1,413,105 0 1,708 1,51 O UNA O" OVENES 6,799,557 3,004,171 413,940 1,143,019 0 1,613,574 0 913,370 0 449,019 812,423 7,000 5,515,341 1,877,388 1,904,859 0 0 848 5,695 776,482 276,454 10,690 662,925 0 0 1,1914 O UNA PA"AT A 4,241,372 1,650,831 62,558 1,243,561 0 630,449 122,222 123,373 0 1,111,521 602,976 0 4,481,123 878,799 999,154 49,766 0 1,763 0 359,716 93,219 72,671 388,453 1,637,582 0 656 O UNA PANTI EU 5,867,181 1,937,999 90,772 1,411,857 0 767,338 250,000 422,373 0 560,723 1,928,748 0 6,811,490 1,047,165 1,720,340 0 0 20,000 25,337 3,560,818 106,109 0 332,621 0 900 1,208 O UNA PETRESTII E 4,756,989 1,757,241 92,677 1,046,605 0 906,485 122,220 121,370 0 187,819 1,661,854 0 3,206,989 1,100,818 1,160,680 0 0 0 1,542 284,860 252,197 44,957 361,935 0 0 705

90 O UNA P"OS OS 2,521,865 1,893,574 39,291 1,564,437 0 353,678 122,222 113,373 0 32,618 0 6,400 2,393,942 596,552 551,245 0 0 0 0 0 59,437 13,496 1,207,609 0 34,397 39841 O UNA POIENI 8,230,769 2,896,848 581,932 915,769 0 2,482,902 122,222 1,033,373 0 411,434 1,283,990 0 8,670,117 2,721,258 1,642,292 0 0 77,540 0 2,496,720 301,552 35,000 1,395,755 0 0 980 O UNA RE EA RISTU 4,210,600 2,576,687 106,629 2,060,067 0 396,356 122,222 210,373 0 430,419 474,543 0 4,804,073 680,413 1,159,969 0 0 0 0 1,668,538 182,456 0 1,112,697 0 0 1,488

38 O UNA RIS A 3,288,687 2,067,310 83,283 1,580,596 0 809,768 122,222 163,373 0 126,014 0 0 3,070,274 995,889 1,020,720 0 0 0 0 0 147,979 6,000 899,686 0 0 509,183 O UNA SA UIEU 5,456,997 1,704,643 95,929 1,368,340 0 1,085,020 122,222 318,023 0 1,179,392 1,045,697 2,000 7,583,746 1,300,794 675,979 0 0 20,052 0 4,187,358 185,450 20,000 1,138,146 55,967 0 6511 O UNA SAN U"ESTI 3,763,420 1,910,760 110,870 1,352,333 0 935,860 0 111,373 0 787,227 0 18,200 7,585,647 1,173,041 1,095,016 0 0 3,096 0 4,333,017 149,558 122,875 709,044 0 0 8427 O UNA SAVA IS"A 6,499,877 2,959,354 767,268 776,046 0 1,858,607 0 1,070,373 0 192,598 418,945 0 6,401,529 2,189,402 2,060,298 0 0 36,000 0 496,680 292,207 80,838 1,246,104 0 0 1,2156 O UNA SI 6,313,129 2,749,365 213,354 2,015,302 0 1,102,033 0 223,373 0 675,844 1,562,514 0 6,346,189 1,336,263 1,783,187 0 0 0 0 2,634,058 153,875 0 438,806 0 0 722,

34 O UNA SIN RAIU 4,856,691 2,308,792 235,604 1,436,165 0 1,013,539 0 224,370 0 741,447 568,543 0 3,686,268 1,312,479 585,229 0 0 0 0 573,022 114,938 29,895 1,070,705 0 0 6868 O UNA SIN ARTIN 4,193,260 1,712,159 59,001 1,357,197 0 756,364 100,000 110,373 0 1,355,303 159,061 0 3,975,360 1,056,842 740,327 0 0 20,930 0 315,400 75,308 11,160 1,755,393 0 0 5886 O UNA SINPAU" 9,651,992 2,293,672 115,309 1,422,657 0 1,011,367 222,222 642,373 0 1,289,474 4,181,384 11,500 10,365,031 1,492,072 1,223,511 34,500 0 39,661 0 6,841,307 181,547 43,678 321,255 187,500 0 1,6

57 O UNA SUATU 3,747,297 1,777,585 76,993 1,209,551 0 727,450 400,000 261,373 0 294,525 286,364 0 3,060,322 945,376 534,557 0 0 0 0 377,940 151,852 19,904 1,030,693 0 0 1,0646 O UNA TA@A 4,585,821 1,983,605 462,358 861,996 0 1,013,216 122,220 358,370 0 482,879 620,531 5,000 4,435,552 1,274,321 1,069,001 0 0 17,400 0 666,308 224,658 18,536 1,165,328 0 0 1,143 O UNA TRITENII E DO 11,630,127 2,616,961 266,620 1,016,975 0 2,639,875 350,000 1,293,373 0 740,793 3,987,625 1,500 7,423,316 2,845,794 3,524,410 0 0 0 0 55,407 149,559 6,960 841,186 0 0 1,388

64 O UNA TURENI 10,417,482 2,610,499 351,735 1,269,176 0 1,004,397 122,222 496,373 0 4,334,491 919,671 929,829 10,709,879 1,238,346 1,269,370 0 0 5,000 0 1,702,126 138,874 17,709 6,338,454 0 0 8580 O UNA UN@URAS 4,568,375 2,674,828 120,799 2,067,479 0 1,428,913 0 230,370 0 68,804 165,460 0 4,189,042 1,721,612 1,088,471 0 0 28,890 0 0 174,307 6,000 1,171,022 0 1,260 83542 O UNA VA 10,208,698 3,566,568 90,999 1,752,671 0 990,611 122,222 512,013 0 1,716,824 3,000,461 299,999 10,760,619 1,284,134 1,096,468 0 0 0 0 6,051,180 231,567 299,999 1,797,271 0 0 996 O UNA VA"EA IERII

5,869,782 1,971,251 139,603 1,515,884 0 565,036 122,222 144,373 0 624,154 2,438,746 4,000 6,016,294 921,986 1,379,818 0 0 0 0 3,147,693 65,311 3,420 498,066 0 0 1,10262 O UNA VIISOARA 8,825,363 3,195,745 387,307 1,469,950 0 2,615,809 350,000 1,649,373 0 1,014,436 0 0 6,788,798 2,757,111 1,362,858 0 0 51,923 0 0 323,110 0 2,298,303 0 4,507 1,1899 O UNA VU"TURENI 4,074,922 1,792,809 126,737 1,257,500 0 747,463 122,222 140,373 0 788,425 267,881 215,749 4,298,658 1,083,192 1,190,934 0 0 0 0 484,757 149,304 3,259 1,422,012 0 34,800 91

69 O UNA NE@RENI 5,601,007 2,796,072 167,425 2,115,170 0 1,536,773 121,413 197,373 0 295,024 567,242 87,110 6,787,832 1,825,134 2,236,953 0 0 1,290 0 2,139,388 260,389 19,422 289,303 15,953 0 1,10

DENU"IREA UNIT!ŢILORD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25/o*%2= %%%

+&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare;(,*i/4i (r$a)io

Page 53: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 53/82

CONSTANTAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 2,305,630,399 1,265,097,097 558,281,758 181,134,717 72,941,014 391,496,714 17,760,269 53,227,738 0 237,770,978 254,502,724 12,833,865 2,102,228,081 528,792,187 520,356,444 6,707,672 71,157,789 147,317,987 36,984,281 419,093,270 63,963,858 21,187,519 251,560,419 36,713,166 1,606,511 215,481,933 33,76

(de)ea$ 484,924,542 175,010,394 110,010,649 54,448,550 72,941,014 0 0 8,919,000 0 120,939,498 104,351,390 2,763,246 459,350,789 58,462,118 48,037,076 1,568,000 0 116,627,391 8,623,620 180,651,681 15,058,145 7,824,992 19,031,781 3,710,000 244,015 45,43;ii 927,885,414 662,671,260 356,770,507 28,856,357 0 222,334,147 500,000 6,336,429 0 16,598,521 19,339,234 105,823 786,981,164 254,763,282 232,271,546 1,792,305 70,012,836 21,948,582 24,560,001 60,974,955 29,029,095 8,348,491 70,157,764 13,969,318 847,011 51,637,856 21

(n %n % 780,235,589 578,072,202 322,873,436 17,124,507 0 176,503,925 0 3,127,409 0 10,286,351 12,245,702 0 639,634,027 202,193,194 197,659,641 214,780 60,402,305 3,942,847 24,560,001 45,804,618 24,727,187 7,623,979 63,276,668 9,613,013 384,206 32,689,075 17e# i#i% 60,005,033 31,440,710 9,039,347 8,883,660 0 23,679,705 500,000 1,356,990 0 1,218,370 1,703,435 105,823 60,212,651 27,727,450 18,590,837 1,201,800 945,809 299,425 0 3,599,082 2,077,525 162,929 2,104,843 3,502,951 0 12,788,6%n %li% 87,644,792 53,158,348 24,857,724 2,848,190 0 22,150,517 0 1,852,030 0 5,093,800 5,390,097 0 87,134,486 24,842,638 16,021,068 375,725 8,664,722 17,706,310 0 11,571,255 2,224,383 561,583 4,776,253 853,354 462,805 6,160,1

359,132,948 192,411,535 52,365,423 30,277,410 0 61,584,143 1,306,020 6,226,145 0 28,534,806 68,648,151 422,148 347,790,337 85,186,643 99,123,630 2,603,482 1,144,953 6,631,089 3,273,716 98,581,332 7,398,048 2,797,728 26,985,043 14,216,352 151,679 35,98b%ne% % 11,537,702 6,462,044 951,873 4,515,580 0 4,056,439 0 815,410 0 25,953 177,856 0 9,643,102 5,485,255 2,976,249 0 0 0 0 533,303 90,629 353,000 204,666 0 0 2,011,359 n%v(#%!i 139,986,739 80,913,038 17,017,741 8,445,600 0 16,822,854 0 673,150 0 15,412,462 26,165,235 0 129,322,814 23,714,034 37,132,198 553,764 52,204 2,205,944 16,716 54,667,655 3,116,535 633,124 6,172,672 1,080,000 22,032 8,576,$e!n%v(#/ 47,177,650 29,532,194 17,469,850 1,315,690 0 11,045,435 0 185,020 0 6,314,887 97,114 3,000 45,931,355 14,472,137 13,449,157 216,675 704,825 1,387,385 3,257,000 416,630 847,977 1,187,149 10,079,191 42,300 129,071 4,413,6e=(!ie 37,837,973 23,963,053 4,466,532 2,279,810 0 4,494,954 0 1,441,508 0 2,545,650 5,392,808 0 39,240,444 7,493,572 14,026,928 1,384,767 44,690 1,647,150 0 8,282,401 412,898 58,600 3,987,782 1,901,656 0 7,507,08

!-(v% 36,376,729 10,038,324 2,785,351 2,144,910 0 7,565,137 0 912,550 0 497,181 16,957,389 406,148 36,545,558 9,348,648 6,269,212 86,000 0 1,193,676 0 17,779,402 701,576 0 792,036 375,008 0 3,032,899ne !uv(#% 20,782,216 7,670,803 1,223,742 4,204,270 0 2,562,571 0 696,180 0 133,345 9,719,317 0 18,502,963 3,549,165 3,865,035 164,427 0 0 0 2,489,747 234,020 0 847,145 7,354,000 576 1,876,381

u!=% l% 15,780,818 8,078,290 2,249,195 2,397,030 0 5,402,159 106,020 555,109 0 1,121,665 517,575 0 16,157,019 6,971,645 5,178,705 151,552 0 0 0 677,285 626,155 374,132 1,429,960 747,585 0 3,091,679vi#iu 32,380,043 18,389,280 4,472,861 3,127,870 0 6,760,883 700,000 737,958 0 1,796,541 3,982,381 13,000 33,611,115 9,455,423 13,056,375 46,297 343,234 196,934 0 4,770,233 929,455 31,700 2,065,661 2,715,803 0 3,764,19e$ i! i(l 17,273,078 7,364,509 1,728,278 1,846,650 0 2,873,711 500,000 209,260 0 687,122 5,638,476 0 18,835,967 4,696,764 3,169,771 0 0 0 0 8,964,676 438,803 160,023 1,405,930 0 0 1,711,024

e 533,687,495 235,003,908 39,135,179 67,552,400 0 107,578,424 15,954,249 31,746,164 0 71,698,153 62,163,949 9,542,648 508,105,791 130,380,144 140,924,192 743,885 0 2,110,925 526,944 78,885,302 12,478,570 2,216,308 135,385,831 4,817,496 363,806 82,42%#% $li i 6,686,955 2,261,727 390,052 1,047,050 0 1,412,847 865,732 168,630 0 1,005,987 972,032 0 7,017,805 1,864,263 1,849,165 0 0 0 0 1,859,432 130,403 57,402 1,257,140 0 0 1,000,727 % i e% 22,334,394 13,241,045 5,588,025 1,161,770 0 2,280,059 2,254,000 108,000 0 3,776,682 673,908 700 22,138,221 3,503,524 5,594,019 206,030 0 270,042 0 10,683 737,416 25,472 10,843,931 947,104 0 3,264,353%lbe- i 5,098,355 3,081,463 476,730 966,450 0 1,582,110 100,000 317,260 0 6,022 0 11,500 5,934,403 2,066,035 2,352,545 8,490 0 0 0 0 143,306 98,900 1,235,041 32,664 2,578 1,141,833%li %n 4,767,780 1,696,967 104,383 1,010,090 0 1,408,396 1,231,228 286,280 0 67,041 0 77,868 4,709,990 1,582,741 1,653,097 0 0 2,085 0 0 180,303 0 1,299,174 0 3,240 915,100% %$e% 8,490,790 2,004,063 391,187 685,000 0 1,375,473 632,555 252,880 0 2,422,491 1,803,328 0 6,429,802 1,694,822 1,763,127 0 0 0 0 0 173,249 21,248 2,777,356 0 0 973,084 23 %u u 9,731,143 4,277,601 656,493 1,168,770 0 2,362,011 199,463 470,960 0 782,155 1,638,953 0 7,745,011 2,870,970 2,120,104 48,164 0 0 193,709 0 352,452 84,497 1,873,591 201,524 0 1,032,092b/!/ %nu 6,831,669 2,196,355 211,283 1,491,340 0 1,242,982 0 334,683 0 40,295 3,017,354 0 6,985,197 1,106,497 1,437,979 0 0 0 0 4,282,572 43,155 16,826 103,163 0 4,995 1,059,906$% elu 7,032,620 2,649,959 327,386 1,286,950 0 3,306,826 0 431,890 0 451,194 192,751 0 7,020,912 3,647,459 1,701,332 9,600 0 0 10,000 638,809 143,632 165,995 772,981 0 68,896 1,041,725$e!$ e u 5,902,653 1,957,357 135,296 621,760 0 886,761 0 130,800 0 1,121,003 1,806,732 0 5,359,176 1,015,737 994,201 5,688 0 0 0 2,330,734 77,053 363,224 77,202 495,337 0 761,455 $ i!n( eni 7,674,591 3,741,442 401,206 992,850 0 1,720,028 980,784 177,940 0 338,878 699,699 15,820 6,709,875 1,945,973 2,107,358 0 0 0 0 917,474 269,695 0 1,469,627 0 252 769,146$i(b%nu 4,996,974 2,132,435 174,121 1,497,490 0 1,551,980 250,000 403,670 0 658,889 0 0 4,974,555 1,865,904 2,778,846 0 0 0 0 0 39,737 0 290,068 0 0 2,324,341 $i($ !l i% 5,134,454 3,265,711 534,150 875,090 0 1,317,319 0 396,390 0 155,034 0 0 5,471,936 2,080,324 2,022,282 0 0 0 0 0 320,571 93,852 954,907 0 0 1,518,781 $(b%#in 11,147,594 5,157,720 1,152,413 1,654,850 0 4,528,055 0 576,510 0 885,309 0 0 11,061,931 5,129,538 3,545,952 0 0 0 0 0 328,984 21,619 2,035,838 0 0 1,452,339 $( ine- i 7,575,587 5,544,321 1,079,127 540,740 0 997,080 0 1,011,510 0 176 0 22,500 7,572,377 1,375,169 5,438,728 0 0 0 0 0 315,552 0 442,928 0 0 1,157,592 $( e%l%$ 11,707,070 6,384,662 1,385,743 796,420 0 3,861,239 136,215 1,199,880 0 125,074 0 0 10,471,961 4,217,617 3,783,244 231,972 0 0 0 0 103,841 60,000 1,640,970 438,922 4,605 2,911,555$( %n% 4,671,814 2,056,488 287,924 1,059,240 0 1,068,665 0 330,810 0 173,861 977,502 64,488 4,648,097 1,393,777 1,073,801 0 0 0 0 1,426,230 74,085 0 680,390 0 186 844,895 $(!bu 11,578,520 7,898,941 1,373,882 1,397,020 0 2,303,977 300,000 318,990 0 4,120 0 752,492 12,154,475 3,088,720 4,967,113 0 0 0 0 0 306,180 110,500 3,681,962 0 0 2,706,055 $!u$e% 11,961,240 4,885,071 418,352 1,077,010 0 1,707,820 0 217,630 0 1,143,156 3,886,879 120,684 12,476,829 2,183,441 3,012,121 0 0 0 0 6,820,261 127,049 0 369,257 0 35,300 2,075,565$u >/n% 37,272,225 9,679,003 1,040,993 2,713,120 0 5,306,093 372,000 1,633,020 0 1,782,413 18,429,330 70,366 37,986,517 6,762,095 5,771,749 45,953 0 0 40,242 17,692,076 674,777 0 7,128,832 0 129,207 2,966,82$u % v(#% 4,470,626 2,077,574 231,107 1,208,870 0 1,907,439 100,000 304,171 0 53,458 0 27,984 4,619,396 2,392,434 1,413,528 0 0 0 0 0 131,157 150,500 534,074 0 2,297 1,313,443 #eleni 11,313,855 2,030,979 294,644 712,130 0 2,016,360 1,125,000 532,560 0 1,468,325 4,140,631 0 13,290,556 2,425,327 1,834,690 0 0 0 0 8,587,882 65,974 0 376,683 0 0 982,554 #(b!( i! 5,496,131 2,278,707 176,795 1,058,220 0 2,530,398 319,145 321,150 0 46,731 0 0 5,526,176 2,693,732 1,808,656 8,600 0 0 0 0 111,863 0 903,325 0 0 1,038,869 #u b!/veni 2,082,595 1,594,269 144,665 1,247,510 0 417,794 0 49,900 0 20,632 0 0 1,733,105 587,412 775,438 0 0 0 0 0 9,095 0 361,160 0 0 393,214 =%n %nele 9,647,228 8,718,798 813,776 663,840 0 793,908 0 95,570 0 38,952 0 0 4,944,610 1,045,065 2,776,240 0 0 0 0 28,125 107,902 0 987,278 0 0 870,480

in#/!e ţi 7,081,231 2,650,738 163,842 1,690,580 0 875,106 200,000 336,820 0 179,922 2,838,645 0 7,509,873 1,452,606 1,536,367 0 0 0 0 4,212,640 28,083 0 280,177 0 0 2,391,285 !%#in% 5,944,012 3,955,831 106,137 413,460 0 569,402 0 210,950 0 357,749 836,788 13,292 6,128,119 944,185 1,904,841 0 0 0 0 1,896,975 17,988 0 1,364,130 0 0 1,595,250 !l i$iu 3,909,996 1,869,312 58,156 1,427,250 0 1,072,615 247,473 259,160 0 43,674 0 417,762 3,909,996 1,304,711 1,377,035 0 0 0 0 0 177,396 0 1,050,854 0 0 1,036,280

(!i% 4,644,706 1,802,226 41,907 1,193,420 0 533,345 320,500 324,860 0 1,168,913 491,062 3,800 4,534,180 914,347 1,268,162 0 0 0 0 326,430 93,285 61,445 1,870,511 0 0 1,440,167 in#e>en#enţ% 6,731,637 4,046,529 504,013 883,330 0 1,717,647 0 301,050 0 666,411 0 0 5,780,654 2,306,423 2,110,893 0 0 0 0 0 30,090 0 1,333,248 0 0 1,360,505 i (n $(!vin 4,816,006 2,059,588 123,166 1,397,550 0 1,190,587 0 120,580 0 565,262 870,989 9,000 5,385,934 1,408,023 1,447,417 0 0 0 0 1,380,864 114,206 0 1,045,248 0 9,824 1,219,677i !i% 3,462,754 1,959,228 318,939 1,072,520 0 1,166,013 0 215,670 0 5,703 11,284 104,856 3,890,554 1,433,500 912,021 0 0 0 0 0 98,035 0 1,447,013 0 15 720,496 li %nu 10,365,922 6,429,691 1,096,364 897,440 0 1,689,357 0 543,900 0 88,369 1,614,605 0 9,717,881 1,910,226 3,803,775 0 0 122,000 0 3,057,638 264,792 13,715 545,735 0 0 2,568,369 l i>niţ% 5,801,958 2,703,051 225,433 1,011,650 0 1,903,479 442,762 744,869 0 7,797 0 0 5,087,320 2,147,488 1,901,433 0 0 0 0 0 96,502 34,300 907,597 0 0 1,045,879 lu in% 41,270,279 9,313,759 1,716,986 2,685,420 0 3,325,346 400,000 8,275,400 0 19,955,774 0 0 31,791,521 4,230,732 4,878,764 0 0 0 46,683 0 323,647 50,000 22,346,995 0 85,300 2,119,279

e!eni 4,018,452 2,133,331 469,420 775,820 0 1,205,667 307,885 368,310 0 3,259 0 0 4,116,226 1,354,825 2,560,409 0 0 0 0 0 70,570 14,000 100,000 16,422 0 600,562 ) ( /lni$e%nu 18,060,826 10,926,183 3,953,543 2,469,600 0 4,372,673 205,000 468,400 0 463,666 1,621,957 2,947 17,728,750 4,574,009 7,708,568 0 0 295,940 0 2,831,954 707,440 57,700 1,553,139 0 0 2,314,757 vi e% u 6,804,953 3,926,421 514,855 872,310 0 1,868,475 230,000 377,010 0 26,963 376,084 0 6,314,821 2,078,360 2,620,500 152,200 0 0 0 661,666 337,095 0 465,000 0 0 3,073,026 v(#/ 8,238,859 3,712,963 207,440 1,430,790 0 2,760,181 321,850 259,210 0 368,297 759,854 56,504 8,288,674 2,869,055 1,970,527 0 0 0 3,000 974,534 587,454 98,000 1,786,104 0 0 1,140,791

n b/l$e $u 9,579,469 6,270,574 905,933 1,367,460 0 2,694,907 0 587,110 0 26,878 0 0 9,736,809 3,199,577 4,842,943 0 0 0 0 0 193,351 0 1,500,938 0 0 1,277,208 (l in% 3,391,380 2,025,453 317,953 715,290 0 1,203,213 0 122,590 0 40,124 0 0 3,411,200 1,637,165 1,327,689 0 0 0 0 0 96,168 0 350,178 0 0 718,573 ( !(v 15,304,820 3,400,697 740,315 1,406,090 0 3,339,919 0 360,350 0 8,045,076 52,530 106,248 14,873,546 3,734,819 2,011,624 903 0 0 0 75,396 180,851 41,950 8,828,003 0 0 903,613 >%n eli (n 13,574,129 3,204,878 216,668 880,600 0 1,038,663 0 128,960 0 8,849,378 323,950 28,300 13,172,343 1,351,308 1,677,630 0 0 159,241 1,313 0 37,135 0 9,945,716 0 0 1,527,011 >e$ine% % 5,155,843 2,377,567 316,017 807,690 0 1,481,208 0 726,282 0 560,086 0 10,700 4,740,147 1,786,193 1,999,113 0 0 0 0 0 131,209 23,000 800,632 0 0 1,031,595 >e- e!% 9,609,543 5,831,717 665,728 780,750 0 1,805,761 649,426 1,181,214 0 7,095 0 134,330 9,136,346 2,388,437 3,920,775 0 0 0 20,000 649,029 927,153 41,000 1,189,952 0 0 1,870,277 >(%! % %lb/ 18,365,374 3,868,011 1,722,694 1,063,350 0 3,955,438 300,000 895,380 0 1,714,781 2,559,777 5,071,987 17,915,378 4,393,887 1,998,675 16,286 0 0 0 3,825,581 439,756 92,800 7,077,529 73,250 2,386 1,086,79!% (v% 5,934,514 2,043,213 164,353 1,137,170 0 1,624,351 0 348,680 0 94,031 0 1,824,239 5,990,890 1,977,383 1,275,189 0 0 0 0 0 108,575 0 2,629,743 0 0 918,951

%!%iu 4,971,514 1,556,625 311,015 537,090 0 753,282 482,444 208,950 0 737,807 902,406 330,000 4,724,899 1,084,340 1,648,127 0 0 0 0 794,875 18,100 0 1,179,457 0 0 1,627,457 %li nJ 7,287,950 2,975,387 151,754 1,259,770 0 815,680 959,061 868,310 0 735,743 933,769 0 7,755,129 1,112,820 1,772,941 0 0 0 0 1,542,481 166,786 140,645 3,020,061 0 605 2,276,466/$ele 3,943,764 1,760,954 253,169 415,950 0 1,243,218 700,000 216,670 0 22,922 0 0 4,286,724 1,629,711 1,050,586 0 0 6,685 0 184,442 198,905 0 1,216,395 0 0 946,207 i li - e% 3,822,535 2,112,593 106,080 1,068,900 0 746,233 0 312,370 0 135,511 463,552 52,276 3,618,400 1,080,545 1,328,661 0 0 0 0 656,696 96,076 41,288 415,366 0 232 1,291,811

! u-(! 5,357,093 2,933,622 336,813 635,160 0 749,652 0 94,110 0 446,412 1,133,297 0 3,857,835 1,133,406 1,001,209 0 0 0 0 316,375 22,067 0 1,384,778 0 0 640,802 u l% 14,557,538 11,617,656 1,303,553 1,749,170 0 2,229,829 218,887 487,270 0 326 0 3,570 10,367,691 2,930,014 3,651,284 0 0 1,105,697 0 0 417,227 0 2,267,357 0 3,888 1,569,790(>%lu 2,655,828 1,601,692 332,403 661,340 0 796,473 0 184,290 0 4,196 12,953 56,224 2,426,141 1,110,737 731,480 0 0 0 0 0 153,155 3,300 427,469 0 0 914,270 (>!%i %! 14,174,002 4,939,050 1,618,497 1,602,390 0 3,628,725 650,000 362,840 0 2,899,809 1,693,578 0 12,349,457 3,880,877 3,290,286 0 0 0 0 686,112 133,069 105,000 4,254,113 0 0 1,884,982(! ( %n 4,189,958 2,866,737 287,830 1,148,150 0 1,038,199 0 275,220 0 6,802 0 3,000 3,278,080 1,411,166 1,400,477 0 0 0 0 0 41,885 17,417 407,135 0 0 1,443,901

v%lu lui !%i%n 28,780,524 10,386,846 1,726,845 3,214,460 0 4,865,706 300,000 1,149,195 0 6,636,512 5,442,265 0 32,456,153 5,029,552 5,547,463 9,999 0 0 211,997 8,789,620 1,156,683 10,067 9,088,499 2,612,273 0 1,776,00vul u!u 4,945,547 3,089,837 294,571 1,044,480 0 507,150 0 20,850 0 258,790 985,505 83,415 3,376,714 734,567 862,625 0 0 153,405 0 1,408,328 14,239 100,646 102,904 0 0 727,441

ei eni 3,327,716 1,839,290 73,054 902,420 0 925,304 152,839 338,250 0 6,237 0 65,796 3,464,493 1,306,574 1,009,388 0 0 0 0 19,388 32,166 0 1,106,977 0 10,000 853,697

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 54: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 54/82

COVASNAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A B C D 715,996,685 202,726,145 88,168,886 30,775,937 27,658,722 166,209,690 17,433,426 88,150,000 0 94,335,052 113,069,790 6,413,860 711,940,442 206,338,536 128,102,330 1,458,803 2,631,191 19,232,281 6,655,997 228,206,403 31,689,470 8,835,385 76,984,990 4,914,418 3,109,362 66,

(de)ea$ 209,007,509 39,948,857 18,715,097 18,383,940 27,658,722 8,202,000 45,302,000 49,183,876 38,656,885 55,169 221,280,146 20,983,193 32,386,411 8,997,967 4,547,427 110,630,140 22,352,403 4,451,534 17,690,018 758,947 12,172;ii 231,700,581 89,228,682 49,817,832 661,443 0 78,941,183 0 3,697,140 0 22,065,398 37,733,203 34,975 234,494,851 84,623,319 42,179,801 1,130,781 2,411,532 9,587,454 1,152,752 69,591,749 2,599,852 2,406,785 19,318,476 1,269,393 1,777,043 13,21

SF)@ EOR@ E 159,889,775 67,030,411 38,226,798 349,066 55,315,000 2,400,420 14,821,980 20,294,860 27,104 164,054,120 58,297,319 28,961,197 794,620 2,411,532 9,417,454 567,752 42,930,022 2,228,419 2,307,237 17,396,699 400,000 1,658,131 9,13T@)SE UIES 71,810,806 22,198,271 11,591,034 312,377 23,626,183 1,296,720 7,243,418 17,438,343 7,871 70,440,731 26,326,000 13,218,604 336,161 170,000 585,000 26,661,727 371,433 99,548 1,921,777 869,393 118,912 4,083,

67,290,734 18,985,760 7,532,583 1,072,647 0 24,059,584 998,443 4,852,650 0 8,038,955 10,079,955 275,387 66,865,281 26,495,779 12,235,169 257,673 219,659 646,860 324,566 16,119,915 1,008,284 527,370 8,810,704 249,375 30,073 7,08OVASNA 32,260,029 9,396,615 3,727,909 183,801 7,924,583 369,443 735,130 3,754,303 10,079,955 32,489,338 8,831,583 4,662,671 162,095 28,725 405,000 304,566 16,119,915 315,022 182,667 1,227,919 249,375 200 2,248,

.ARAO"T 15,851,851 5,358,987 2,065,511 375,444 7,809,300 550,000 1,803,030 55,147 275,387 15,665,089 8,742,245 4,007,128 16,319 190,934 241,860 20,000 361,219 281,918 1,803,466 2,613,94INT).U AU"UI 19,178,854 4,230,158 1,739,163 513,402 8,325,701 79,000 2,314,490 4,229,505 18,710,854 8,921,951 3,565,370 79,259 0 332,043 62,785 5,779,319 29,873 2,217,990e 207,997,861 54,562,846 12,103,374 10,657,907 0 63,208,923 8,232,983 34,298,210 0 15,046,823 26,599,747 6,048,329 189,300,164 74,236,245 41,300,949 70,349 0 0 631,252 31,864,599 5,728,931 1,449,696 31,165,792 3,395,650 543,299 33,58AITA ARE 3,610,687 898,693 178,756 207,923 1,370,161 846,080 119,324 327,750 48,679 3,365,849 1,880,442 742,113 427,800 80,083 50,000 185,411 1,529,308 .ATANI 12,593,216 1,758,523 567,543 354,172 3,353,320 168,000 811,390 1,605,490 4,763,509 132,984 13,923,954 3,784,723 1,675,755 18,200 5,322,040 254,377 42,000 2,427,093 400,000 234 1,951,7.E"IN 4,596,983 941,766 148,854 238,471 2,093,611 30,000 989,490 197,535 314,341 30,240 4,382,959 2,470,465 813,057 2,815 619,613 201,407 34,427 199,236 41,939 938,774

.O O 4,399,724 1,061,836 347,351 167,521 1,247,461 400,000 776,040 211,542 700,845 2,000 3,468,357 1,434,403 870,422 87,526 882,475 73,095 40,125 80,311 760,646.OROSNEU 3,964,268 837,554 112,995 223,690 1,616,276 80,000 926,670 95,992 402,916 4,860 3,460,849 1,917,493 895,913 6,626 291,387 154,310 67,000 128,120 727,706

.RATES 3,338,288 783,458 118,740 242,414 866,187 40,000 948,040 106,675 344,369 249,559 2,373,553 1,100,795 366,668 277,637 58,638 18,957 550,858 452,932

.RA UT 8,073,210 1,728,738 412,219 519,529 3,536,747 151,000 1,248,890 199,478 490,990 717,367 7,815,278 3,638,526 1,168,933 205,345 99,240 2,703,234 1,102,991

.RET U 6,037,137 1,832,982 522,524 296,352 2,328,785 400,000 685,040 382,376 368,491 39,463 5,573,980 2,578,126 1,615,864 475,664 250,872 6,400 647,054 947,380ATA"INA 5,426,550 1,415,808 302,601 202,449 1,785,472 188,000 811,930 870,241 338,913 16,186 4,892,555 2,010,479 979,564 128,713 442,370 181,434 20,930 1,130,086 1,021 1,057,96ERNAT 6,116,167 2,279,083 376,370 467,162 2,012,200 39,900 907,790 186,069 551,239 139,886 5,294,445 2,259,900 1,237,583 492,749 228,918 30,960 1,087,275 42,940 515,80

I IS 4,048,186 1,117,814 433,823 179,346 971,241 120,000 761,080 640,610 428,468 8,973 3,956,050 1,415,323 1,186,888 574,258 36,039 9,980 738,658 5,096 1,830,374O.AR"AU 3,350,917 755,659 99,990 209,894 1,380,048 260,000 941,980 13,230 4,268,772 1,741,710 1,137,584 1,294,507 38,786 13,360 42,825 879,971

@ E"INTA 6,938,855 1,848,757 552,223 353,459 2,513,469 550,000 953,910 315,139 740,080 17,500 6,249,549 2,699,479 1,651,309 3,200 807,196 412,147 76,785 571,874 33,679 6,120 930,74@ I FA"AU 3,399,193 1,178,722 298,773 147,812 1,149,951 400,000 658,180 1,740 10,600 3,071,434 1,342,169 868,998 2,600 124,806 21,000 711,861 1,071,647

A@ I@ 3,878,780 989,826 338,880 182,929 1,345,802 17,000 733,880 211,774 552,498 28,000 3,788,776 1,647,599 1,021,481 783,974 202,597 18,000 115,125 620,772I"IENI 7,842,422 1,126,054 409,438 171,462 987,668 59,000 733,550 396,081 4,512,877 27,192 2,799,787 1,196,113 525,164 8,746 851,893 100,659 51,800 69,417 4,005 465,65"E NIA 3,689,450 1,344,585 207,097 208,908 1,001,605 400,000 904,570 690 38,000 2,738,979 1,240,690 1,107,984 162,934 55,740 2,000 169,631 614,241

A"NAS 2,480,953 747,066 200,212 219,748 868,647 860,050 1,440 3,750 1,971,963 1,020,770 488,567 81,148 99,442 56,666 225,370 621,808 OA SA 2,385,568 669,362 112,571 236,500 730,425 24,000 935,440 11,341 15,000 1,761,270 902,639 751,129 100 87,392 20,010 461,672

OD U"A 5,526,878 885,121 201,110 222,345 1,474,174 407,000 986,770 898,448 830,277 45,088 4,478,665 1,774,028 798,440 5,000 1,077,292 122,652 70,000 632,597 1,344 603,25O UN 7,186,857 2,204,646 518,027 494,490 2,262,664 300,000 994,500 683,805 728,131 13,111 6,239,161 2,663,238 1,278,235 40,535 19,207 798,997 296,419 31,960 296,929 815,655 2,014 1,281,8POIAN 5,207,369 2,882,853 109,712 172,449 1,053,164 748,760 116,631 370,580 35,381 3,206,645 1,252,966 752,000 483,741 37,642 132,970 549,886 2,560 732,007RE I 4,951,480 2,013,095 420,700 237,812 1,401,562 150,000 475,320 202,674 657,509 51,320 4,438,957 1,650,732 984,660 28,002 1,044,889 133,959 83,048 513,667 458,219SAN IENI 5,990,277 1,485,152 350,410 340,969 2,539,989 400,000 997,690 481,094 80,352 6,000 5,513,129 2,993,813 1,425,440 7,000 501,378 133,290 59,600 399,297 6,689 811,62TURIA 8,135,814 2,468,219 391,290 436,935 1,805,914 900,000 867,120 155,907 444,898 1,493,756 8,011,170 2,075,261 1,417,376 308,596 260,366 4,000 3,948,368 2,797 1,200,34VA"EA RISU"UI 3,035,131 996,736 220,362 178,360 1,274,562 744,030 3,457 16,346 2,478,434 1,495,409 595,308 2,600 77,158 27,200 280,759 749,611 VA" E"E 6,566,282 1,225,121 442,514 248,499 3,346,480 130,000 964,260 166,129 716,910 17,382 6,436,537 3,223,578 1,620,442 4,224 786,705 412,381 17,854 371,353 962,977VAR@ IS 5,342,299 688,413 137,581 232,558 902,579 44,764 921,490 652,457 2,120,596 12,000 7,449,332 1,040,073 502,766 5,673,419 65,791 3,600 163,683 472,423

A@ON 10,222,438 2,098,752 430,522 641,696 2,802,539 300,000 1,185,020 2,090,070 1,226,043 520,014 9,630,431 3,149,946 2,997,376 454,440 243,521 2,071,899 981,460 268,211 2,240,83A.A"A 6,624,505 1,407,171 361,533 272,902 2,506,805 429,363 898,500 773,201 609,320 145 5,513,106 2,705,584 1,240,508 531,191 217,526 14,700 803,597 911,940O AN AU 4,365,023 985,485 87,115 254,238 873,890 900,000 980,320 152,805 457,523 15,000 3,469,761 1,094,708 912,420 1,972 582,780 65,530 812,351 406,930

.AR ANI 9,788,041 3,192,135 332,147 413,205 2,265,413 469,000 991,220 1,163,288 561,279 1,145,706 9,500,066 2,910,170 2,050,239 16,644 218,178 147,849 95,720 3,309,702 751,564 912,25SITA .U AU"UI 6,995,361 2,554,265 580,145 311,979 2,259,892 51,000 641,100 1,092,293 396,811 6,662,457 3,146,466 1,501,681 20,984 215,687 101,675 42,240 1,633,724 850,689VA"EA ARE 2,350,174 460,861 65,671 287,742 739,423 1,123,620 21,770 4,500 2,261,700 1,030,994 579,133 78,115 573,458 585,616

ERENI 5,164,393 1,298,309 136,123 198,069 838,571 818,880 518,320 1,674,813 15,500 6,700,474 1,074,916 916,056 1,375 4,325,206 99,527 3,000 280,394 554,188AR US 2,552,827 1,161,011 507,755 109,381 651,735 279,995 440,100 1,086 18,900 1,672,094 847,594 434,396 30,200 92,309 54,564 213,031 503,913 .IHA 2,261,326 771,718 151,943 151,754 828,939 639,980 12,289 8,400 2,056,238 1,036,470 583,807 7,100 115,272 41,250 280,197 7,858 475,526

A"NI 2,526,945 691,463 108,419 241,427 535,393 14,961 940,520 66,195 176,378 102,035 2,040,411 758,527 464,686 285,023 46,974 2,460 553,841 71,100 498,995I FA"AU 2,492,814 652,629 109,641 246,354 818,797 975,310 12,628 33,450 2,020,424 1,000,176 675,726 58,910 49,890 235,722 482,168

ESTE"NI 4,541,073 1,123,405 699,694 135,002 867,362 130,000 529,700 215,509 711,041 964,056 4,362,613 1,029,752 465,278 14,150 1,033,514 75,978 36,000 1,829,251 121,310 404,22

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare o;(,*i/9 34i (ra$)$a)io$a*

Page 55: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 55/82

DA"BOVITAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,253,325,315 383,634,462 164,214,823 57,317,741 45,049,000 321,557,007 19,408,872 114,521,076 0 213,389,466 134,973,914 20,791,518 1,227,286,170 386,377,273 214,469,450 7,544,291 532,765 17,941,483 3,094,458 226,950,155 119,754,732 23,716,135 201,371,031 28,031,369 2,496,972 151,786,561 15,31

(de)ea$ 260,221,042 67,190,896 34,865,213 24,283,004 45,049,000 0 17,509,000 27,638,000 0 83,403,725 19,407,321 23,100 250,752,538 31,163,224 29,339,450 4,487,788 0 14,610,855 2,793,315 38,753,764 68,901,954 13,164,494 36,682,933 11,502,356 647,595 21,446,759 2,39;ii 302,640,826 127,559,970 64,512,914 3,689,068 0 99,115,134 0 7,343,750 0 26,670,256 39,108,037 2,843,679 302,994,584 113,560,629 74,694,678 1,490,585 532,765 763,000 301,143 80,419,497 8,743,017 3,998,781 14,100,632 5,019,347 629,490 19,319

un)T%! (vi e 258,952,734 112,221,992 57,549,688 110,720 0 84,676,000 0 1,114,360 0 23,942,297 36,836,589 161,496 258,952,734 94,803,371 67,838,819 1,403,306 532,765 0 200,000 75,702,172 6,879,788 3,775,183 3,899,343 4,541,097 623,110 15,577un) (!eni 43,688,092 15,337,978 6,963,226 3,578,348 0 14,439,134 0 6,229,390 0 2,727,959 2,271,448 2,682,183 44,041,850 18,757,258 6,855,859 87,279 0 763,000 101,143 4,717,325 1,863,229 223,598 10,201,289 478,250 6,380 3,742,3

137,898,555 55,446,979 25,332,483 1,943,878 0 48,230,550 0 5,249,150 0 9,941,464 17,673,502 1,356,910 137,805,534 52,944,684 29,836,948 652,960 0 293,992 0 29,338,931 4,913,904 1,354,356 17,048,436 1,614,888 193,565 15,721,O!% Fieni 12,751,038 6,163,503 2,244,115 145,998 0 5,788,667 0 469,280 0 94,885 77,793 156,910 12,238,277 6,505,742 3,262,457 68,490 0 0 0 329,268 612,384 144,078 1,127,012 235,298 46,452 3,692,71O!% @%e i 37,984,727 16,974,129 10,938,419 311,870 0 16,635,830 0 936,240 0 1,789,446 1,617,082 32,000 37,358,320 17,826,796 11,279,413 244,562 0 250,000 0 2,434,585 1,318,183 263,639 3,173,338 572,064 4,260 3,935,4O!% Pu$i(% % 40,450,574 10,663,169 4,642,766 291,400 0 11,254,912 0 894,610 0 4,018,262 13,615,121 4,500 43,248,302 11,166,203 6,007,762 79,000 0 43,992 0 21,505,226 1,317,596 185,288 2,618,696 432,000 107,461 3,126,2O!% Ti u 30,013,052 16,728,266 6,114,362 235,580 0 10,447,702 0 781,930 0 1,423,302 615,352 16,500 28,291,737 11,414,459 6,265,104 251,908 0 0 0 1,726,367 949,586 761,351 6,598,512 334,380 9,930 2,723,48O!% R%$%!i 16,699,164 4,917,912 1,392,821 959,030 0 4,103,439 0 2,167,090 0 2,615,569 1,748,154 1,147,000 16,668,898 6,031,484 3,022,212 9,000 0 0 0 3,343,485 716,155 0 3,530,878 41,146 25,462 2,243,75e 552,564,892 133,436,617 39,504,213 27,401,791 0 174,211,323 1,899,872 74,290,176 0 93,374,021 58,785,054 16,567,829 535,733,514 188,708,736 80,598,374 912,958 0 2,273,636 0 78,437,963 37,195,857 5,198,504 133,539,030 9,894,778 1,026,322 95,29

O UNA ANINOASA 9,483,546 6,433,942 4,414,866 77,990 0 2,052,504 0 283,620 0 156,953 508,677 47,850 8,953,689 2,495,413 2,653,524 40,800 0 0 0 880,994 597,800 276,848 1,796,365 240,000 28,055 1,588,640O UNA .A"ENI 10,238,736 2,474,572 616,144 477,700 0 5,629,008 0 1,351,240 0 307,359 476,557 0 10,203,305 5,707,691 1,459,910 14,850 0 0 0 1,089,928 762,473 52,104 991,213 126,480 1,344 2,612,262O UNA .AR.U"ETU 6,087,935 765,747 157,699 280,070 0 1,360,192 0 650,210 0 3,311,786 0 0 6,077,704 1,987,665 584,845 0 0 0 0 0 155,940 0 3,349,254 0 0 1,426,668 O UNA .E EA 5,230,019 1,254,221 246,293 356,370 0 2,081,122 200,000 910,400 0 678,080 105,196 1,000 5,384,125 2,517,047 1,008,043 0 0 0 0 317,570 418,166 129,000 994,299 0 0 1,440,786 O UNA .I" IURESTI 3,252,259 936,424 143,459 370,960 0 894,582 0 739,080 0 149,325 532,848 0 2,660,669 1,158,053 554,228 0 0 0 0 676,044 152,997 70,526 115,480 0 66,659 1,351,466 O UNA .RANESTI 3,616,971 1,098,685 418,887 237,630 0 1,329,361 400,000 602,810 0 186,115 0 0 3,402,382 1,547,233 417,504 10,840 0 0 0 0 444,220 109,589 821,780 51,216 0 1,016,700 O UNA .RANISTE 5,654,224 1,009,110 180,250 354,370 0 1,829,356 0 739,160 0 832,462 1,244,136 0 5,176,876 1,931,006 424,341 10,923 0 0 0 1,026,119 347,312 58,784 755,269 623,122 0 1,280,800 O UNA .RE OAE"E 4,785,276 1,167,540 108,363 305,210 0 1,839,119 0 733,837 0 1,043,280 0 1,500 4,573,675 2,160,565 924,564 0 0 0 0 38,000 203,710 7,000 1,242,959 0 3,123 1,660,283 O UNA .U IU ENI 5,606,090 1,185,185 288,563 367,190 0 1,608,054 0 937,530 0 766,410 1,108,911 0 5,518,301 1,800,637 466,334 4,223 0 0 0 1,755,170 467,530 133,280 871,999 19,128 0 1,157,383 O UNA .U SANI 10,818,241 2,184,468 596,145 412,760 0 3,232,601 0 1,179,180 0 2,900,433 357,559 964,000 10,422,085 3,611,016 992,233 3,824 0 1,399,000 0 1,077,803 555,396 106,805 2,658,247 17,761 0 1,788,903O UNA .UTI ANU 3,060,524 1,783,585 404,462 143,867 0 943,686 0 264,000 0 65,753 0 3,500 2,780,316 1,050,939 1,071,435 0 0 0 0 0 308,495 30,994 318,675 0 222 959,309 O UNA AN ESTI 6,264,912 1,103,202 230,024 328,410 0 1,168,000 0 730,000 0 271,506 2,992,204 0 9,283,707 1,722,885 631,926 0 0 0 0 6,122,743 241,386 51,998 514,078 0 1,309 895,170O UNA IO ANESTI 16,007,125 1,681,078 183,983 339,784 0 2,558,428 0 928,280 0 10,839,339 0 0 15,417,031 2,584,237 865,521 0 0 0 0 0 379,340 0 11,588,701 0 768 679,242 O UNA O.IA 7,379,564 937,096 245,167 268,970 0 1,385,426 0 660,420 0 2,087,654 2,277,378 31,590 6,327,348 1,514,687 684,352 15,761 0 0 0 1,784,611 412,169 6,944 1,777,130 136,520 4,826 929,939O UNA ODAS A 7,821,172 1,309,500 249,546 442,420 0 4,437,640 0 1,113,350 0 693,096 252,015 15,571 7,527,793 3,964,685 1,546,093 43,000 0 0 0 0 923,984 0 583,107 476,038 9,114 1,338,667

O UNA O ISANI 9,106,053 2,597,601 1,274,883 104,320 0 2,326,920 0 489,510 0 3,692,022 0 0 8,146,923 2,293,745 693,092 0 0 0 0 0 611,123 55,368 4,495,389 0 1,794 1,877,854

O UNA ONTESTI 11,828,828 2,700,519 1,059,681 230,520 0 1,998,145 0 1,232,870 0 1,222,319 4,641,950 33,025 12,002,095 2,472,530 1,317,905 12,955 0 0 0 6,370,319 389,569 15,500 1,246,047 185,470 8,200 1,204,60O UNA OR.II ARI 10,557,825 2,888,254 607,724 320,960 0 4,632,478 50,000 1,032,070 0 801,728 1,153,295 0 9,256,412 4,503,353 1,459,850 0 0 0 0 2,303,534 568,890 92,654 328,131 0 0 1,087,052 O UNA ORNATE"U 3,766,939 1,295,422 354,953 314,970 0 965,103 0 671,050 0 232,729 598,921 3,714 3,593,018 1,331,766 721,899 0 0 0 0 563,066 204,687 0 780,796 0 9,196 911,468 O UNA ORNESTI 16,809,134 1,887,396 341,234 452,980 0 3,161,988 0 1,420,290 0 5,459,667 695,333 4,184,460 15,807,382 3,077,721 1,878,749 60,000 0 0 0 307,470 767,053 24,000 9,698,673 0 6,284 1,702,252

O UNA OSTESTI VA"E 7,073,199 1,130,635 283,481 249,530 0 1,828,929 0 615,970 0 2,595,884 881,781 20,000 7,045,294 1,822,188 756,084 11,767 0 0 0 1,101,660 418,923 34,604 2,589,384 438,000 127,316 739,912O UNA RAN@URI 4,934,812 1,128,145 386,655 212,190 0 1,782,856 0 574,740 0 1,422,071 0 27,000 5,244,130 2,030,042 1,070,503 0 0 0 0 3,148 498,024 55,240 1,587,173 0 0 1,020,339 O UNA REVE IA 6,591,726 4,718,296 1,738,307 59,830 0 1,794,746 0 70,000 0 8,684 0 0 7,686,497 2,615,964 1,132,667 0 0 0 0 0 328,596 130,896 3,478,374 0 0 1,076,938 O UNA AR ANESTI 7,258,962 1,720,226 595,132 279,440 0 2,386,218 0 764,510 0 488,580 1,899,428 0 5,571,340 2,526,295 807,026 0 0 0 0 680,871 518,345 76,118 778,860 187,316 3,491 1,266,665O UNA O.RA 6,296,800 1,047,045 174,044 294,100 0 1,830,850 0 715,920 0 718,557 1,972,674 11,754 5,614,493 1,871,708 665,539 16,072 0 0 0 1,390,388 527,724 33,376 55,840 1,065,999 12,153 1,483,472O UNA OI ESTI 8,168,353 2,179,367 876,347 170,990 0 2,130,000 0 667,910 0 999,973 731,864 1,459,239 7,406,788 2,099,616 1,196,834 70,619 0 0 0 790,246 522,340 30,000 2,577,463 119,670 0 836,866O UNA RA@O ANA 6,156,440 1,931,242 455,970 367,810 0 3,012,941 0 1,083,010 0 129,247 0 0 5,524,001 3,067,594 1,375,841 0 0 0 0 0 639,941 0 452,929 0 12,304 785,383

O UNA RA@O IRESTI 9,084,994 2,553,367 605,856 578,070 0 3,755,564 0 1,664,960 0 845,796 265,307 0 8,631,011 3,815,875 1,165,565 0 0 0 0 346,295 669,218 201,972 2,432,086 0 0 1,421,672 O UNA FINTA 4,650,700 1,290,916 292,355 309,360 0 2,213,653 0 616,990 0 83,377 402,836 42,928 4,767,451 2,376,938 893,483 0 0 0 0 508,113 493,952 41,600 453,365 0 0 1,101,868

O UNA @"O ENI 4,466,220 998,671 157,723 393,020 0 2,026,723 0 894,330 0 191,124 353,372 2,000 4,003,830 2,095,347 654,058 0 0 0 0 597,080 489,119 66,824 101,402 0 0 974,957 O UNA @URA FOII 4,272,074 934,746 142,460 412,930 0 836,636 0 817,660 0 678,146 990,397 14,489 3,953,784 986,588 622,161 0 0 0 0 1,380,311 216,139 49,206 699,379 0 0 596,045 O UNA @URA O NITEI 7,877,850 3,356,503 1,087,710 350,500 0 2,942,000 0 1,103,220 0 106,105 325,422 44,600 8,137,966 2,917,126 1,694,820 0 0 0 0 311,305 998,587 89,669 2,066,467 60,773 781 1,790,943O UNA @URA SUTII 6,910,701 1,615,873 381,814 412,340 0 2,387,615 0 1,114,830 0 1,041,871 514,512 236,000 6,870,804 2,677,699 1,272,280 0 0 0 0 560,191 649,931 0 1,738,474 0 27,771 1,492,050O UNA U"U.ESTI 3,646,743 844,511 133,935 343,460 0 1,791,335 0 884,520 0 65,553 0 60,824 3,971,348 1,881,938 918,478 0 0 0 0 0 430,295 50,000 690,637 0 0 712,788

O UNA I) ") ARA@IA"E 8,627,847 3,830,223 2,622,906 95,920 0 2,888,745 0 341,780 0 384,895 1,182,204 0 6,880,185 2,905,573 1,383,420 0 0 0 0 837,326 663,756 75,300 1,033,310 0 18,500 1,570,280O UNA IE ERA 5,808,868 993,852 226,890 341,250 0 1,610,844 200,000 813,300 0 757,746 1,386,926 46,200 4,628,208 1,808,068 554,590 5,165 0 0 0 815,296 461,636 28,997 958,505 0 4,049 1,189,679O UNA "U IENI 4,037,503 1,025,096 204,262 315,480 0 1,429,103 0 710,090 0 768,464 104,750 0 4,272,124 1,630,855 664,631 0 0 0 0 145,941 296,909 1,640 1,535,465 0 3,317 817,975 O UNA "U ESTI 8,118,537 1,158,170 196,939 406,310 0 2,997,276 0 975,100 0 2,521,399 466,592 0 7,416,905 3,141,279 723,283 0 0 0 0 613,178 600,424 10,000 2,463,294 0 134,553 870,120O UNA "UN@U"ETU 5,479,869 1,898,265 594,287 338,820 0 2,413,546 0 849,250 0 318,808 0 0 5,127,503 2,253,919 718,722 0 0 0 0 0 526,196 104,118 1,524,548 0 0 799,750

O UNA A"U U F"ORI 3,633,051 902,009 86,475 419,250 0 949,756 300,000 897,820 0 315,150 10,149 258,167 4,983,520 1,382,391 783,810 13,340 0 0 0 1,374,711 268,902 0 1,160,556 30,000 30,190 962,828O UNA ANESTI 5,528,252 1,271,223 326,191 327,250 0 3,118,771 0 899,090 0 234,168 0 5,000 5,929,709 3,124,694 707,456 0 0 0 0 0 619,297 42,974 1,441,175 0 5,887 986,419 O UNA ATASARU 8,569,502 1,172,578 262,632 413,600 0 2,281,954 0 2,270,300 0 936,654 0 1,908,016 7,548,646 2,041,823 1,408,144 0 0 0 0 0 630,250 54,478 3,414,780 0 829 1,074,129 O UNA O@OSANI 5,088,944 935,346 137,275 394,800 0 1,709,027 0 911,750 0 1,240,623 292,198 0 4,885,598 1,899,339 622,861 0 0 0 0 383,277 467,331 57,985 1,454,805 0 0 899,275 O UNA OROIENI 7,334,074 2,841,470 739,263 210,320 0 2,261,322 0 750,900 0 1,305,206 159,576 15,600 5,990,750 2,539,462 1,610,939 0 0 0 0 469,460 655,018 94,000 621,871 0 0 1,234,374 O UNA ORTENI 3,945,912 953,696 175,511 267,190 0 1,343,367 0 600,500 0 1,048,349 0 0 3,306,166 1,658,299 602,676 6,640 0 0 0 324,068 212,099 45,276 457,108 0 0 619,861 O UNA OTAIENI 3,095,116 945,826 247,856 439,114 0 535,874 0 847,480 0 184,697 581,239 0 2,720,594 818,442 264,614 0 0 0 0 800,176 223,110 61,855 552,851 0 454 614,209 O UNA NI U"ESTI 9,211,524 1,558,138 233,477 446,720 0 2,018,379 0 1,068,440 0 1,890,604 2,024,501 651,462 6,439,412 2,043,258 879,409 3,000 0 874,636 0 0 366,781 63,305 2,333,482 63,000 187,459 1,079,49O UNA NU ET 6,814,791 1,230,766 346,858 271,880 0 4,013,041 0 702,480 0 293,677 574,827 0 6,444,236 3,969,068 977,158 2,402 0 0 0 838,959 423,870 90,000 142,779 0 0 1,017,513 O UNA O NITA 5,246,594 1,155,019 217,475 449,640 0 2,015,137 0 1,030,240 0 310,179 736,019 0 5,313,589 2,096,308 901,528 0 0 0 0 713,348 646,292 70,000 897,827 0 11,714 924,241O UNA O O.ESTI 6,526,400 1,376,030 264,874 360,670 0 3,084,133 0 876,360 0 410,600 778,277 1,000 6,856,323 2,967,391 946,564 23,000 0 0 0 850,529 589,066 265,415 834,936 386,846 7,424 1,030,918O UNA PERSINARI 3,287,004 965,780 97,239 342,030 0 1,196,093 0 724,010 0 94,615 306,506 0 2,873,571 1,258,069 619,043 0 0 0 0 400,153 353,691 9,990 244,288 0 11,663 1,016,500 O UNA PETRESTI 10,100,633 4,148,704 2,201,427 214,560 0 2,730,974 0 788,610 0 1,949,404 440,822 42,119 9,639,982 3,030,784 1,935,348 0 0 0 0 2,125,258 406,660 77,156 2,084,659 0 19,883 1,261,196O UNA PIETRARI 10,605,354 1,214,966 415,700 428,130 0 1,469,947 0 929,260 0 4,394,044 2,597,137 0 11,056,800 1,878,376 1,565,914 0 0 0 0 743,516 302,484 0 6,117,510 449,000 0 2,470,079 O UNA PIETROSITA 4,071,365 997,463 151,008 357,300 0 1,217,612 0 790,360 0 641,169 423,761 1,000 4,005,995 1,373,489 673,766 0 0 0 0 775,833 343,883 110,927 728,097 0 0 878,199 O UNA POIANA 10,854,303 945,228 123,074 278,026 0 1,856,701 0 3,257,870 0 939,924 419,021 3,435,559 8,972,946 2,229,891 739,344 13,050 0 0 0 355,506 215,232 0 5,395,990 23,933 0 971,887 O UNA POT"O@I 9,495,358 2,532,779 651,898 464,170 0 4,547,522 0 1,467,070 0 321,696 575,791 50,500 9,811,572 4,451,792 1,691,442 172,907 0 0 0 766,891 731,227 567,575 1,094,738 335,000 0 2,429,979O UNA PRO U"ESTI 4,298,426 1,108,655 148,771 394,310 0 1,690,042 0 811,210 0 458,388 230,131 0 4,079,913 1,608,074 729,173 2,369 0 0 0 127,011 591,427 80,232 779,837 179,000 17,210 1,139,492O UNA PU ENI 2,590,334 727,986 75,940 438,030 0 1,021,080 0 304,823 0 536,445 0 0 2,739,171 1,231,673 459,040 0 0 0 0 0 225,007 0 858,183 0 34,732 538,006 O UNA RA IU 4,527,904 1,062,169 223,636 302,890 0 1,752,201 0 839,450 0 874,084 0 0 4,706,677 1,806,870 706,247 0 0 0 0 0 330,347 5,740 1,857,473 0 0 616,581 O UNA RAS AETI 3,885,747 873,972 82,940 384,040 0 1,100,565 0 1,871,300 0 3,238 0 36,672 3,721,294 1,345,443 1,877,504 0 0 0 0 0 164,356 38,304 319,375 0 23,688 1,640,078 O UNA RAU A". 4,366,906 715,144 51,122 467,780 0 641,000 0 922,920 0 1,467,658 620,184 0 4,325,400 986,918 680,574 54,909 0 0 0 409,347 203,800 43,000 1,799,830 150,788 3,766 950,987O UNA RA VA 8,256,522 2,877,820 1,234,054 357,270 0 2,908,885 0 862,526 0 1,349,126 258,165 0 7,526,823 3,007,796 1,530,457 0 0 0 0 0 1,019,757 154,998 1,823,865 0 10,050 1,751,816O UNA RUN U 8,001,261 1,331,382 171,375 411,450 0 1,938,730 399,872 999,020 0 2,607,109 713,889 11,259 9,639,349 2,307,625 1,129,409 23,150 0 0 0 2,527,000 314,234 166,818 2,347,406 823,707 0 1,318,554O UNA SA" IOARA 10,174,592 1,179,953 161,504 375,120 0 1,775,318 0 912,950 0 5,626,627 679,744 0 10,089,602 2,288,972 813,268 14,786 0 0 0 963,925 300,236 77,683 5,540,299 165,430 74,997 1,211,324O UNA SE"ARU 5,266,412 974,926 180,603 251,780 0 1,903,380 0 692,560 0 946,477 729,860 19,209 6,040,238 2,007,679 1,030,505 0 0 0 0 2,028,998 407,031 35,898 382,296 147,831 0 1,027,798

O UNA S"O.O IA O 2,704,868 933,522 84,917 389,880 0 951,112 0 815,890 0 4,344 0 0 2,082,797 1,156,858 544,855 0 0 0 0 0 189,806 90,172 115,906 0 14,800 617,953 O UNA SOTAN@A 11,659,407 1,892,716 602,729 442,210 0 2,773,180 0 1,414,310 0 3,093,695 2,485,506 0 11,604,689 2,750,370 1,268,535 16,611 0 0 0 2,850,656 636,913 19,909 3,986,984 74,711 0 907,531O UNA TARTASESTI 10,673,915 3,665,249 837,835 106,310 0 3,275,070 0 420,420 0 1,003,472 2,309,704 0 8,651,692 3,337,403 1,189,229 0 0 0 0 3,556,744 293,722 87,525 189,229 0 2,160 1,009,354O UNA TATARANI 7,234,803 1,380,334 218,168 465,940 0 2,700,484 0 1,226,490 0 1,486,797 440,698 0 7,608,901 2,651,888 742,687 0 0 0 0 440,698 639,681 82,228 3,051,719 0 0 974,087 O UNA U"IESTI 5,969,207 1,531,020 176,430 410,150 0 2,526,254 0 1,351,550 0 179,931 130,452 250,000 5,562,203 2,707,180 1,333,184 0 0 0 0 216,619 565,783 32,605 709,163 0 2,331 791,036O UNA U" I 5,236,758 2,780,768 1,118,979 152,410 0 1,517,907 0 412,260 0 525,823 0 0 8,747,447 1,725,525 919,412 31,852 0 0 0 5,040,594 499,658 0 530,406 0 0 1,131,401 O UNA VA ARESTI 4,804,240 1,685,551 609,497 298,780 0 2,119,752 0 989,960 0 8,977 0 0 4,767,902 2,302,455 1,330,079 0 0 0 0 0 504,477 6,500 630,226 0 5,835 1,691,262 O UNA VA"EA "UN@A 5,632,439 1,087,491 186,589 384,300 0 1,922,426 0 1,006,240 0 389,167 1,227,115 0 4,504,425 2,144,265 667,848 110,000 0 0 0 0 531,301 48,026 348,063 668,803 13,881 1,341,805O UNA VA"EA ARE 6,767,126 2,120,133 1,442,524 78,870 0 1,196,019 0 258,630 0 745,375 2,423,869 23,100 4,880,935 1,562,482 949,104 20,000 0 0 0 1,247,195 286,236 11,985 269,113 535,000 180 930,081

O UNA VA"ENI A .O 4,400,911 929,428 130,297 386,300 0 1,461,293 0 785,970 0 962,293 261,927 0 5,979,320 1,680,599 473,279 0 0 0 0 2,644,603 498,988 0 681,851 0 0 885,314 O UNA VARFURI 3,948,050 817,779 98,546 474,830 0 1,084,662 150,000 971,730 0 224,241 699,638 0 3,208,805 1,526,983 444,299 0 0 0 0 910,236 249,997 5,000 45,569 27,171 450 1,027,688O UNA VISINA 10,062,239 1,307,864 387,860 270,220 0 3,196,148 0 705,000 0 1,167,937 3,661,204 24,086 11,507,315 3,402,104 862,462 5,208 0 0 0 6,063,758 449,641 53,816 5,533 682,983 18,190 907,483O UNA VISINESTI 5,660,396 769,791 82,193 462,860 0 804,130 0 947,000 0 1,344,446 1,775,029 20,000 4,461,193 1,111,716 569,519 57,491 0 0 0 669,773 265,712 42,233 412,246 1,349,782 17,279 1,162,196O UNA V"A ENI 3,861,216 917,985 124,458 425,020 0 1,189,401 0 848,020 0 88,887 0 816,923 3,721,786 1,219,457 944,256 0 0 0 0 0 224,449 0 1,335,076 0 1,452 771,684 O UNA VOINESTI 11,546,469 2,391,945 583,683 379,530 0 4,698,836 200,000 1,310,770 0 452,793 745,212 1,746,913 11,655,650 5,099,741 1,273,833 21,444 0 0 0 1,544,832 551,182 185,250 2,945,218 54,300 20,150 1,322,23O UNA VU" ANA .AI 5,933,254 994,698 277,610 318,440 0 2,004,542 0 940,900 0 1,384,456 608,658 0 6,555,644 2,758,107 1,249,401 0 0 0 0 1,127,444 311,497 7,300 1,101,895 0 0 1,332,595

O UNA VU" ANA PAN 4,855,742 1,182,619 254,321 369,620 0 2,216,003 0 908,740 0 107,180 441,200 0 5,316,436 2,260,191 1,323,866 0 0 0 0 752,125 623,131 11,392 350,270 0 4,539 1,371,988

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 56: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 56/82

'(de)(* DOL'Perioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

TOTAL 'UDEŢ A B C D 1,702,544,014 637,006,503 298,160,288 104,074,200 63,302,589 416,809,350 19,588,637 110,928,820 0 189,182,077 257,836,896 7,889,142 1,713,283,952 517,241,885 307,961,162 7,900,141 28,871,260 103,182,880 24,504,383 409,879,896 101,834,160 11,849,293 184,578,804 18A% Co$4i*i(* <(de)ea$ 310,359,978 95,931,491 63,288,363 29,080,237 63,302,589 0 10,647,000 18,410,000 0 70,259,412 47,469,343 4,340,143 351,201,325 48,576,222 50,845,348 1,031,989 0 31,366,369 12,306,366 103,336,580 65,976,151 4,780,666 29,779,977 3,7B% To.a* ($i/i;ii 725,306,057 354,979,798 190,781,593 12,502,609 0 231,798,808 89,000 12,352,000 0 42,151,162 82,087,403 1,847,886 736,627,998 242,539,454 150,287,309 6,469,077 28,871,260 69,427,022 11,821,952 161,250,686 15,003,689 4,105,322 33,029,399 14,

(# SIRUTA

1 69900 RAIOVA 655,078,520 324,325,131 182,473,948 0 0 208,520,499 0 1,687,000 0 39,272,785 79,688,550 1,584,555 673,358,696 215,578,070 137,736,762 6,450,577 28,871,260 64,360,485 11,821,952 149,775,452 13,799,929 3,500,644 27,795,920 14,32 70352 A"AFAT 31,289,362 15,222,010 4,545,238 5,061,973 0 11,116,239 89,000 4,548,000 0 67,813 0 246,300 28,479,959 13,588,089 9,002,139 18,500 0 1,937,194 0 1,224,109 467,773 286,289 1,776,068 192,+ 70316 .AI"ESTI 38,938,175 15,432,657 3,762,407 7,440,636 0 12,162,070 0 6,117,000 0 2,810,564 2,398,853 17,031 34,789,343 13,373,295 3,548,408 0 0 3,129,343 0 10,251,125 735,987 318,389 3,457,411

C% To.a* ora3e 84,128,113 24,953,690 8,062,781 4,979,318 0 27,533,688 374,476 6,869,710 0 5,208,416 19,041,222 146,911 78,866,491 31,664,091 12,349,832 20,889 0 1,154,329 27,342 26,808,076 1,470,401 519,990 4,930,462 181 70879 .E ET 21,892,146 3,571,528 738,601 1,962,647 0 2,263,432 36,000 1,801,000 0 2,443,194 11,772,992 4,000 21,817,308 3,002,485 2,054,062 0 0 0 0 15,724,676 225,190 49,595 967,882 2 72007 A.U"ENI 17,471,541 5,149,081 1,000,605 1,562,813 0 6,218,073 95,000 1,840,000 0 1,134,546 2,937,047 97,794 16,800,599 7,646,376 2,630,738 0 0 0 0 4,410,832 294,030 78,030 1,747,042 + 70414 FI"IASI 30,764,629 8,395,073 3,293,234 1,211,637 0 13,901,611 145,000 2,744,710 0 1,604,944 3,953,443 19,848 27,264,024 14,604,256 4,175,722 20,889 0 922,602 27,342 6,227,248 741,396 379,285 20,071 184& 70502 SE@AR EA 13,999,797 7,838,008 3,030,341 242,221 0 5,150,572 98,476 484,000 0 25,732 377,740 25,269 12,984,560 6,410,974 3,489,310 0 0 231,727 0 445,320 209,785 13,080 2,195,467

D% To.a* /o ($e 582,749,866 161,141,524 36,027,551 57,512,036 0 157,476,854 8,478,161 73,297,110 0 71,563,087 109,238,928 1,554,202 546,588,138 194,462,118 94,478,673 378,186 0 1,235,160 348,723 118,484,554 19,383,919 2,443,315 116,838,966 21 70520 AFU ATI 4,737,052 1,225,677 135,463 432,615 0 980,346 36,000 481,000 0 119,081 1,881,948 13,000 2,311,724 1,459,285 532,453 0 0 0 0 0 105,406 0 214,580 2 70566 A" AD 2,701,751 1,224,388 187,620 428,178 0 856,499 68,000 501,000 0 53,382 1,518 0 2,855,732 1,265,989 778,138 0 0 0 0 0 97,842 3,773 711,062 3 70637 A ARASTII E DOS 7,705,062 1,617,220 426,201 559,783 0 4,225,505 64,000 927,000 0 143,788 707,694 19,855 7,539,847 4,439,289 1,027,833 0 0 3,042 0 726,482 522,730 66,948 770,374 4 70673 A ARASTII E SUS 3,007,691 1,046,729 97,300 673,564 0 1,103,616 53,000 775,000 0 29,346 0 0 2,663,218 1,460,522 618,450 0 0 394 0 0 73,178 0 511,462 05 70726 APE"E VII 3,599,951 1,125,235 131,341 546,662 0 1,109,670 114,000 659,000 0 592,046 0 0 3,397,695 1,454,711 417,037 0 0 1,104 0 0 69,110 24,197 1,435,294 6 70744 AR@ETOAIA 5,154,197 1,242,731 169,745 625,083 0 2,693,901 159,000 811,000 0 83,310 164,255 0 4,635,552 2,828,039 1,102,313 0 0 0 0 253,551 375,624 905 96,302 7 70897 .ISTRET 15,521,653 3,334,212 572,372 419,732 0 1,747,756 62,000 890,000 0 2,432,636 7,055,049 0 14,184,971 1,873,868 659,575 0 0 0 5,481 10,444,912 385,088 20,000 796,047 8 70940 .IR A 27,920,745 1,582,436 307,168 465,158 0 2,060,069 45,000 1,893,020 0 6,224,334 16,115,634 252 26,962,778 2,253,591 777,349 0 0 930 0 23,052,874 276,327 5,850 598,011 9 70968 .OTOSESTI PAIA 2,153,385 942,349 36,800 769,624 0 448,258 78,000 628,000 0 53,998 0 2,780 1,353,779 667,038 350,131 0 0 0 0 0 89,578 0 248,314 010 70986 .RA.OVA 2,811,132 1,078,440 99,972 585,474 0 864,747 128,000 529,000 0 117,931 93,014 0 2,222,133 1,146,643 419,833 0 0 0 9,148 121,737 112,468 10,000 404,087 11 71055 .RA ESTI 7,146,088 2,600,412 1,331,925 477,111 0 1,820,605 307,009 1,022,000 0 965,670 430,392 0 7,675,100 2,164,297 2,272,534 300,186 0 678 0 1,266,900 377,708 0 1,292,797 12 71126 .RA"OSTITA 3,931,423 1,119,598 190,036 581,940 0 2,051,996 153,000 553,000 0 29,571 0 24,258 3,415,630 2,114,433 812,826 0 0 1,000 0 0 222,800 5,000 259,701 13 71199 .RATOVOIESTI 3,276,412 1,138,264 173,132 597,879 0 1,398,841 33,000 656,000 0 50,307 0 0 3,628,314 1,749,833 862,473 0 0 10,000 0 0 163,213 0 844,976 014 71260 .REASTA 4,720,315 1,390,265 300,597 463,776 0 2,377,049 75,330 604,000 0 38,869 234,802 0 4,638,434 2,852,213 1,008,085 0 0 0 0 243,640 249,621 6,999 284,230 15 69964 .U OVAT 5,088,572 1,814,376 744,821 411,018 0 1,989,118 58,000 842,000 0 22,496 327,986 34,596 4,739,539 2,486,182 1,011,523 0 0 0 16,511 378,709 278,991 9,972 886,461 16 71340 .U" ESTI 3,234,920 1,129,006 95,504 641,925 0 896,980 84,000 602,000 0 485,290 0 37,644 3,687,692 1,094,487 633,640 0 0 0 0 0 185,248 0 1,783,069 017 71457 A"OPAR 4,669,195 1,476,866 140,255 575,804 0 2,158,909 232,000 759,000 0 42,420 0 0 5,666,757 2,308,211 991,404 0 0 3,333 0 0 280,606 5,000 2,094,718 18 71518 ARAU"A 3,266,983 978,221 82,799 555,535 0 1,268,694 67,000 547,000 0 139,201 245,321 21,546 3,106,204 1,521,526 710,381 0 0 490 0 0 318,524 26,000 543,549 19 71536 ARPEN 26,500,323 1,049,738 87,171 685,970 0 1,153,531 189,000 657,000 0 6,618,869 16,794,577 37,608 26,761,533 1,593,771 619,358 0 0 0 0 23,749,630 148,366 0 652,031 20 71572 ASTRANOVA 4,173,539 1,177,623 133,730 515,820 0 1,987,336 173,000 742,000 0 93,580 0 0 4,173,494 2,309,506 1,118,032 0 0 25,000 0 0 185,578 0 535,378 21 74842 ATANE 7,254,094 1,215,005 205,745 701,565 0 1,054,000 0 622,000 0 266,912 4,068,173 28,004 2,850,903 1,285,552 984,095 0 0 0 0 160,237 188,475 0 239,733 22 71607 A"ARASI 7,508,669 1,605,598 310,987 542,091 0 4,811,615 35,979 883,000 0 125,966 0 46,511 6,825,615 5,084,031 1,092,475 0 0 0 0 0 294,635 19,996 336,964 23 71634 E"ARU 5,160,250 1,886,412 185,466 523,973 0 2,159,713 83,000 934,000 0 42,025 0 55,100 5,476,897 2,581,601 1,409,718 0 0 82,783 0 0 281,942 36,613 1,091,440 24 71698 ERAT 3,895,381 1,283,097 172,963 619,955 0 1,889,475 42,383 618,000 0 48,126 0 14,300 3,926,323 2,350,392 909,750 0 0 1,766 0 0 312,529 0 351,886 25 71723 ERNATESTI 6,705,427 1,004,790 51,863 611,880 0 824,522 50,000 556,000 0 259,395 4,010,720 0 2,476,477 1,078,297 673,744 0 0 0 0 388,063 178,068 1,920 158,781 26 71787 ETATE 10,300,963 1,903,299 448,864 495,495 0 2,786,690 63,839 1,140,000 0 1,320,462 3,086,673 0 9,688,381 3,502,774 1,561,530 0 0 1,600 0 1,914,684 303,428 17,732 2,390,071 27 71812 IOROIASI 2,674,430 1,230,510 72,959 658,766 0 812,000 24,000 604,000 0 3,920 0 0 1,776,497 1,078,712 468,486 0 0 0 0 0 77,182 0 152,355 028 71858 IUPER ENII NOI 6,379,832 1,504,240 210,321 662,458 0 2,251,567 99,000 1,125,000 0 692,311 707,714 0 6,259,558 3,039,828 1,325,959 0 0 0 0 735,831 184,995 40,000 1,104,802 29 74859 AR EA 8,545,786 6,640,494 3,765,500 73,955 0 1,712,892 0 192,000 0 400 0 0 6,120,702 2,041,050 1,370,936 0 0 0 0 0 53,379 35,738 2,619,599 030 74867 ARNA 2,675,296 1,061,844 62,626 683,128 0 661,484 0 573,000 0 51,139 327,829 0 2,785,903 897,155 388,444 0 0 0 0 254,275 114,194 0 1,144,778 031 71885 OSOVENI 3,922,972 1,548,400 606,726 332,491 0 1,353,509 0 429,000 0 589,739 0 2,324 4,057,074 1,674,660 863,256 0 0 0 0 0 136,548 14,523 1,370,342 32 71910 OTOFENII IN OS 4,068,889 1,113,712 124,672 527,428 0 1,323,578 0 531,000 0 274,564 813,787 12,248 3,852,478 1,659,828 383,558 0 0 0 0 1,453,610 162,788 5,320 188,956 33 74875 OTOFENII IN FATA 3,199,817 1,133,204 181,023 451,849 0 1,019,347 37,000 529,000 0 232,959 248,307 0 3,446,939 1,348,985 710,718 0 0 0 0 726,786 173,143 0 489,671 34 71956 ANETI 7,810,266 1,707,969 276,920 563,529 0 3,149,638 39,000 989,000 0 223,388 1,639,369 61,902 5,466,025 3,935,657 1,087,967 0 0 59,981 0 0 266,194 0 124,698 35 72034 ESA 6,350,678 1,265,409 153,608 628,722 0 2,079,309 0 818,000 0 2,001,747 186,213 0 6,275,092 2,701,193 943,231 0 0 53,717 0 0 226,245 0 2,352,772 36 72052 IOSTI 4,352,864 1,292,441 165,820 489,520 0 1,629,883 66,000 546,000 0 818,540 0 0 4,206,661 2,030,793 812,465 0 0 0 0 0 268,859 3,840 1,092,118 37 72098 O.RESTI 2,917,370 1,076,147 78,868 656,722 0 1,179,640 0 606,000 0 41,233 0 14,350 3,067,775 1,522,857 587,694 0 0 421 0 0 194,348 58,000 747,400 38 74883 O.ROTESTI 2,530,909 1,020,029 73,035 695,534 0 802,513 36,000 643,000 0 29,367 0 0 1,567,283 1,223,226 259,154 0 0 0 0 0 76,901 18,854 8,250 039 72150 RA@OTESTI 3,492,649 1,167,315 107,275 507,851 0 1,120,427 113,000 497,000 0 559,615 0 35,292 3,500,319 1,609,834 680,285 0 0 0 0 0 105,583 0 1,104,617 40 72221 RANI 4,839,569 1,458,353 236,351 383,790 0 1,119,303 86,500 435,000 0 157,039 1,535,053 48,321 3,635,433 1,324,585 838,611 0 0 0 0 0 140,923 56,916 1,286,302 41 72276 FAR AS 4,534,251 998,604 171,762 488,616 0 1,082,081 98,000 510,000 0 1,088,022 753,420 4,124 4,696,610 1,504,853 450,166 0 0 0 176 1,009,387 82,190 0 1,650,879

42 72383 @A"I EA ARE 4,620,361 1,528,235 202,808 459,181 0 1,775,000 0 742,000 0 77,219 361,787 136,120 4,633,798 2,189,838 1,163,859 0 0 0 0 622,251 359,106 0 300,160 43 74891 @A"I IUI A 2,417,523 1,039,156 85,926 699,173 0 591,000 112,000 642,000 0 33,367 0 0 2,221,461 980,279 431,233 0 0 2,902 0 0 121,312 0 691,859 44 72409 @ ER ESTI 3,815,069 2,826,294 1,499,855 110,403 0 705,805 121,000 128,000 0 3,937 0 30,033 2,749,731 1,140,955 847,086 0 0 541 0 0 23,196 0 738,191 45 74907 @ I I I 3,352,077 1,070,047 89,938 670,032 0 1,246,087 59,000 630,000 0 111,388 235,555 0 3,248,513 1,467,110 640,690 0 0 394 0 309,662 218,789 20,000 597,221 46 74915 @ IN ENI 3,160,647 1,054,187 106,014 661,159 0 887,293 0 633,000 0 576,407 0 9,760 2,975,351 1,192,227 1,032,189 0 0 0 0 0 107,299 0 645,604 047 72463 @I@ ERA 4,876,426 1,213,825 134,507 509,895 0 1,031,603 0 537,000 0 132,816 1,935,532 25,650 2,886,229 1,371,934 693,757 0 0 0 7,317 204,711 207,299 33,224 368,791 48 72506 @IU.E@A 2,521,313 1,245,098 231,196 388,227 0 748,336 0 473,000 0 51,979 0 2,900 2,074,077 1,065,491 549,570 0 0 34,896 0 0 118,327 11,755 306,352 49 72533 @IUR@ITA 6,856,152 1,325,920 247,632 390,855 0 1,219,825 178,000 426,000 0 1,863,060 1,843,347 0 4,910,100 1,638,169 659,028 0 0 0 0 261,420 253,560 2,720 2,095,999 50 72579 @IN@IOVA 7,690,894 1,211,805 113,798 578,302 0 1,407,963 77,000 571,000 0 276,569 4,136,557 10,000 3,843,839 1,745,373 1,075,596 0 0 0 0 327,727 133,116 4,000 568,524 51 72604 @O@OSU 2,130,011 878,694 27,917 666,393 0 309,202 67,000 636,000 0 98,201 140,914 0 2,097,206 544,861 437,369 0 0 0 0 224,618 45,183 0 861,036 052 72640 @OI EA 20,549,290 1,171,447 88,556 562,707 0 1,010,701 34,000 568,000 0 4,890,507 12,841,511 33,124 20,416,569 1,402,504 1,000,164 0 0 0 0 17,540,394 190,300 0 297,749 53 72677 @OIESTI 5,502,415 1,158,266 122,253 512,181 0 1,579,855 322,000 564,000 0 634,867 1,196,369 47,058 5,641,811 2,146,378 1,065,897 45,000 0 0 0 1,959,270 55,667 5,000 284,599 80,054 72819 @RE ESTI 3,293,267 1,131,133 77,503 688,362 0 911,078 81,000 622,000 0 414,572 104,989 28,495 3,502,202 1,168,576 868,211 0 0 0 0 515,717 121,367 0 866,584 55 70094 ISA"NITA 14,591,573 6,133,330 3,782,179 355,070 0 1,749,201 89,000 686,000 0 5,010,439 923,603 0 15,509,651 2,203,270 1,589,888 0 0 0 0 683,502 100,580 254,487 10,679,803 56 72882 I VOARE 2,428,966 1,050,666 74,032 646,361 0 677,525 38,000 599,000 0 63,775 0 0 2,053,352 969,732 580,584 0 0 0 0 0 106,902 0 398,198 057 74923 INTORSURA 3,440,606 1,029,314 84,093 642,722 0 749,077 53,000 621,000 0 969,252 0 18,963 3,805,527 1,073,250 928,736 0 0 0 0 0 115,511 0 1,689,122 058 72926 "EU 6,677,893 1,849,940 394,755 508,272 0 2,221,734 136,000 1,131,000 0 1,322,719 0 16,500 6,526,877 2,962,747 1,048,735 0 0 0 0 0 235,074 2,460 2,278,132 59 72953 "IPOVU 3,376,909 1,049,166 97,558 638,392 0 1,196,854 33,000 647,000 0 426,487 0 24,402 4,310,964 1,636,159 827,338 0 0 0 0 0 231,719 0 1,618,268 60 72980 A ESU E DOS 4,549,838 1,120,026 106,453 620,752 0 670,154 29,000 550,000 0 2,169,919 10,739 0 4,063,929 971,756 542,806 0 0 6 0 0 69,840 0 2,498,987 061 73013 A ESU E SUS 3,986,939 1,034,068 81,103 669,128 0 689,389 71,000 596,000 0 94,898 1,479,918 21,666 2,218,532 959,647 448,702 0 0 0 0 453,498 101,123 0 255,860 62 73031 A@"AVIT 4,834,790 1,874,194 388,396 497,195 0 1,886,177 98,895 907,000 0 68,524 0 0 4,316,287 2,369,446 1,028,317 0 0 0 0 0 205,239 5,520 714,333 063 73068 A"U ARE 7,265,033 4,134,623 1,439,575 298,779 0 1,946,009 0 562,000 0 622,101 0 300 8,516,844 2,402,630 1,396,057 0 0 498,000 0 0 129,818 272,646 4,081,749 64 73102 E"INESTI 7,738,046 1,791,662 406,352 599,499 0 3,943,000 371,139 991,000 0 331,259 309,156 830 7,539,278 4,267,725 1,136,729 0 0 104 350 488,521 198,354 31,963 1,535,941 65 73246 IS II 3,797,118 1,218,106 115,006 517,864 0 661,637 173,000 691,000 0 531,077 518,247 4,051 4,307,251 1,098,483 741,921 0 0 0 243,000 1,581,670 73,293 11,763 557,405 66 73317 IRSANI 6,028,691 1,506,763 251,706 610,923 0 2,256,437 65,000 854,000 0 246,837 1,055,936 43,718 5,852,015 2,780,863 489,362 0 0 0 0 1,255,219 233,360 0 1,099,824 67 73335 OTATEI 7,261,302 2,867,905 592,687 609,750 0 2,818,482 49,000 1,391,000 0 134,915 0 0 6,158,332 3,249,715 1,460,322 0 0 176 0 0 512,886 172,352 774,968 68 73371 UR@ASI 3,667,806 1,101,157 84,634 567,037 0 1,063,376 76,000 603,000 0 210,353 548,786 65,134 5,414,288 1,321,489 584,428 0 0 394 0 2,849,080 321,024 17,965 320,898

69 73460 NE@OI 3,086,749 1,116,594 111,079 667,533 0 1,137,000 0 627,000 0 206,155 0 0 2,943,167 1,314,017 496,119 0 0 2,168 0 565,803 178,600 7,000 395,444 70 73503 ORO E" 5,536,342 1,196,201 213,971 498,180 0 1,281,667 239,565 558,000 0 2,260,909 0 0 5,810,892 1,818,440 704,625 0 0 1,860 0 0 102,638 0 3,188,772 71 73567 OSTROVENI 4,450,847 1,347,547 208,588 556,251 0 1,845,388 0 1,096,040 0 112,624 0 49,248 5,102,878 2,390,399 1,120,312 0 0 10,000 0 0 336,455 0 1,249,072 72 73594 PERISOR 3,563,926 1,362,738 204,977 500,224 0 989,725 33,000 1,088,930 0 47,797 0 41,736 3,577,161 1,241,861 959,403 0 0 1,232 0 0 162,462 17,350 1,196,765 73 73629 PIE"ESTI 9,293,903 6,181,938 3,307,328 73,612 0 1,546,362 139,000 203,000 0 1,222,803 0 800 9,488,293 2,071,195 2,658,234 33,000 0 196,747 0 0 225,894 0 4,089,223 214,074 73665 PIS U VE I 4,053,591 1,065,632 160,437 606,752 0 1,477,709 74,000 637,000 0 132,448 646,802 20,000 3,952,758 1,808,912 788,266 0 0 0 0 734,508 146,033 5,000 470,136 75 73709 P"ENITA 6,390,396 1,957,922 460,677 421,245 0 3,034,551 91,000 937,000 0 317,923 0 52,000 6,663,374 3,533,286 1,669,825 0 0 0 0 0 267,613 2,000 1,191,722 76 74931 P"ESOI 3,713,387 1,005,000 53,797 774,858 0 827,691 156,000 648,000 0 1,076,696 0 0 3,605,637 1,101,656 1,168,543 0 0 0 0 0 65,580 5,000 1,266,688 77 73736 POIANA ARE 11,102,450 3,445,963 1,245,631 841,639 0 5,240,984 0 1,992,000 0 167,753 255,750 0 8,849,036 5,676,064 2,223,719 0 0 0 0 255,750 308,187 61,810 323,675 78 70110 PO ARI 14,985,309 4,074,398 1,713,608 143,237 0 2,261,476 80,260 489,000 0 1,869,245 6,210,930 0 15,708,984 2,513,289 2,387,614 0 0 97,833 0 8,853,422 392,673 351,440 1,448,880 79 73772 PRE ESTI 3,716,299 1,097,920 102,834 602,316 0 1,007,489 112,000 638,000 0 468,143 392,747 0 4,921,844 1,474,476 859,609 0 0 7,101 8,543 560,094 71,677 32,325 1,908,019 80 73852 RA OVAN 4,939,315 1,076,561 73,044 688,362 0 719,155 173,000 586,000 0 2,355,115 0 29,484 4,989,033 1,013,092 877,767 0 0 5,112 0 0 80,814 10,000 3,003,948 81 73905 RAST 4,094,259 1,373,295 214,977 438,487 0 1,583,022 0 1,089,000 0 48,942 0 0 4,441,586 1,776,970 1,491,558 0 0 271 0 0 177,054 455,764 539,969 82 73923 RO.ANESTI 4,839,183 1,404,730 251,980 475,733 0 950,356 104,000 623,000 0 95,243 1,661,854 0 2,280,247 1,428,797 635,378 0 0 2,364 0 0 102,850 0 110,858 83 74949 RODISTE 3,011,821 1,109,899 95,597 696,438 0 1,036,009 139,000 636,000 0 71,095 0 19,818 3,053,168 1,385,011 945,840 0 0 2,000 0 0 131,471 0 599,511 84 73996 SA OVA 10,169,728 1,539,324 356,057 520,228 0 5,144,276 52,000 1,351,120 0 312,927 1,702,781 67,300 10,069,350 5,595,587 1,958,610 0 0 15,000 0 1,524,454 762,733 0 212,966 85 74028 SA" UTA 3,097,939 1,107,274 104,500 581,144 0 1,305,183 60,000 621,000 0 4,482 0 0 2,850,801 1,572,788 513,267 0 0 3,216 8,633 0 79,125 120 679,789 86 74073 S AIESTI 3,286,893 1,099,423 104,297 645,564 0 1,327,002 0 593,000 0 57,525 209,943 0 2,832,075 1,614,253 639,282 0 0 0 0 306,079 153,580 51,963 68,873 87 74108 SEA A E I P 2,791,585 1,106,475 112,563 622,348 0 824,425 55,000 585,000 0 78,318 142,367 0 2,434,805 1,123,939 515,167 0 0 1,182 0 224,482 165,289 200 407,704 88 74135 SEA A E PA URE 2,422,276 994,062 50,762 730,016 0 588,301 120,500 632,000 0 77,413 0 10,000 1,675,308 923,036 367,294 0 0 75 12,505 0 84,990 3,450 284,746 89 74171 SE U 4,150,970 944,586 54,497 722,844 0 782,469 44,853 599,000 0 104,630 1,661,832 13,600 2,414,245 989,376 558,695 0 0 0 0 23,091 67,320 0 779,553 90 74224 SI"ISTEA RU II 2,728,871 1,075,492 94,946 698,376 0 705,000 0 658,000 0 290,379 0 0 2,563,263 931,610 308,761 0 0 236 0 0 121,982 7,760 1,198,872 091 74242 SOPOT 3,945,710 1,021,410 69,564 678,001 0 864,437 157,000 667,000 0 1,036,554 199,309 0 3,870,289 1,149,926 821,527 0 0 80,000 30,000 241,378 123,404 0 1,424,054 092 70174 SI NI U E SUS 10,007,569 2,873,556 947,935 412,957 0 1,862,942 60,000 999,000 0 1,861,365 2,345,311 5,395 9,473,456 2,123,256 1,984,635 0 0 0 0 1,401,663 227,044 3,850 3,734,499 93 74956 TA"PAS 2,990,752 1,197,195 282,891 738,782 0 735,617 101,962 720,000 0 134,382 101,596 0 2,915,807 1,060,466 349,066 0 0 0 2,059 272,135 84,905 0 1,147,176 094 74322 TEAS 6,019,783 1,154,198 143,002 479,850 0 1,456,084 0 530,000 0 2,852,221 0 27,280 5,706,311 1,855,727 835,656 0 0 0 0 0 55,939 0 2,961,711 095 74359 TERPE ITA 3,573,539 1,094,224 138,110 585,474 0 957,816 223,000 532,000 0 587,040 179,459 0 4,105,753 1,224,370 818,775 0 0 2,553 0 242,571 89,219 0 1,743,791 96 74411 TES"UI 3,766,071 1,073,093 97,850 515,926 0 1,262,323 156,689 664,000 0 170,144 439,822 0 3,389,350 1,451,831 574,005 0 0 0 5,000 906,215 267,787 0 184,765 097 74509 TU@"UI 3,343,464 1,216,788 128,895 588,315 0 1,249,481 87,000 575,000 0 215,195 0 0 3,180,989 1,600,172 691,858 0 0 1,738 0 0 208,718 0 691,840 98 74536 UNIREA 4,684,289 1,083,606 220,051 490,502 0 1,612,656 0 722,000 0 728,214 537,813 0 5,125,600 1,938,292 1,304,928 0 0 0 0 884,644 145,527 10,000 850,279 99 74554 UR I UTA 8,196,990 1,635,322 164,030 406,663 0 1,447,886 88,258 667,000 0 1,220,694 3,118,246 19,584 8,599,052 1,861,004 737,828 0 0 1,180 0 4,909,075 177,978 10,332 904,105 100 74581 VA"EA STAN IU"UI 4,924,028 1,454,388 176,558 552,187 0 2,354,570 0 891,000 0 27,548 130,085 66,437 5,415,904 2,589,546 1,403,380 0 0 2,286 0 138,575 270,563 60,000 956,447 101 74616 VE"A 4,213,759 1,049,671 95,185 642,722 0 1,232,975 224,000 602,000 0 822,678 232,923 49,512 3,895,708 1,468,130 647,085 0 0 1,008 0 282,047 212,029 8,000 1,278,219 102 74705 VER.ITA 2,531,048 946,761 50,414 706,002 0 780,816 31,000 587,000 0 157,874 0 27,597 2,595,884 1,171,680 610,486 0 0 0 0 0 75,378 0 738,340 0103 74732 VARTOP 3,584,519 1,084,403 66,838 692,001 0 787,010 0 681,000 0 1,010,414 0 21,692 4,418,591 1,122,184 925,434 0 0 1,379 0 0 168,911 0 2,200,683 0104 74750 VARVORU E DOS 4,670,600 1,548,250 116,343 526,684 0 1,287,589 291,000 714,000 0 829,761 0 0 4,294,454 1,707,576 1,131,938 0 0 29,353 0 0 161,698 0 1,312,858

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@ ?$ a

;re/ede$re/(;eraa$(* /(

N!$!

Page 57: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 57/82

ALATIa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27A B C D 1,252,448,460 543,472,753 236,974,442 82,717,498 55,655,852 349,367,054 18,553,508 73,407,800 0 146,961,733 58,776,861 6,252,899 1,257,955,644 429,504,817 228,298,465 5,261,185 43,288,225 82,344,438 15,147,936 87,704,929 90,580,951 22,362,257 239,330,694 16,057,581 1,925,834 137,174,597 23,5

(de)ea$ 215,585,654 82,907,892 50,301,482 30,568,959 55,655,852 0 8,000,000 11,590,000 51,001,078 6,414,832 16,000 206,534,339 48,198,621 17,401,082 0 0 38,631,628 10,549,330 15,088,355 59,115,685 4,736,690 13,164,648 0 351,700 28,47;ii 572,779,667 324,962,314 164,294,558 1,037,062 0 218,333,372 145,500 4,777,680 0 9,932,523 14,057,054 571,224 610,173,644 232,242,387 132,192,784 5,089,340 43,288,225 43,574,169 3,970,088 30,247,525 13,757,713 12,713,063 79,249,602 14,723,454 874,706 51,225,439 15,46

UNI IPIU" @A"ATI 501,146,584 296,841,295 153,545,458 0 0 183,525,716 0 1,419,610 7,710,169 11,077,920 571,874 537,706,755 196,657,915 110,764,490 5,089,340 43,288,225 40,259,542 3,181,219 24,876,790 11,659,134 12,412,321 75,270,110 14,723,454 475,785 43,849,714 14,35UNI IPIU" TE U I 71,633,083 28,121,019 10,749,100 1,037,062 0 34,807,656 145,500 3,358,070 2,222,354 2,979,134 650 72,466,889 35,584,472 21,428,294 0 0 3,314,627 788,869 5,370,735 2,098,579 300,742 3,979,492 0 398,921 7,375

23,561,838 10,948,338 1,811,619 6,570,354 0 7,543,224 1,223,053 2,169,320 0 348,945 1,328,958 0 22,270,357 8,374,413 4,171,721 11,300 0 0 100,953 1,842,977 543,062 222,000 6,949,637 73,674 19,380 2,404,ORAS .ERESTI 9,408,367 4,980,131 298,586 4,015,112 0 2,784,684 452,000 1,157,100 34,452 0 8,795,434 3,138,397 1,299,869 0 0 0 0 0 171,925 32,000 4,153,243 0 0 1,102,378 ORAS TAR@U .UDOR 14,153,471 5,968,207 1,513,033 2,555,242 0 4,758,540 771,053 1,012,220 314,493 1,328,958 13,474,923 5,236,016 2,871,852 11,300 0 0 100,953 1,842,977 371,137 190,000 2,796,394 73,674 19,380 1,302,5e 440,521,301 124,654,209 20,566,783 44,541,123 0 123,490,458 9,184,955 54,870,800 0 85,679,187 36,976,017 5,665,675 418,977,304 140,689,396 74,532,878 160,545 0 138,641 527,565 40,526,072 17,164,491 4,690,504 139,966,807 1,260,453 680,048 55,0

O UNA .AR EA 5,923,999 1,940,173 243,318 714,087 0 2,737,993 58,000 1,112,180 38,891 0 36,762 6,851,130 2,762,619 1,492,977 0 0 0 0 0 382,853 22,556 2,192,793 0 2,668 1,799,681O UNA .A"A.ANESTI 4,549,463 1,278,730 81,103 866,152 0 990,420 41,399 477,330 1,050,354 670,278 40,952 4,173,179 1,380,715 575,314 0 0 0 0 739,689 38,766 0 1,460,610 0 21,915 563,815O UNA .A"ASESTI 6,483,794 1,306,512 79,408 756,107 0 1,283,660 205,200 2,275,680 1,376,382 0 36,360 7,314,232 1,614,135 929,795 0 0 0 0 0 150,158 49,319 4,570,825 0 0 684,098O UNA .A"ENI 4,856,852 1,792,351 125,667 575,465 0 970,751 137,452 453,180 1,462,588 0 40,530 4,834,329 1,259,694 926,396 11,108 0 0 0 0 206,497 10,000 2,428,297 0 7,663 568,639O UNA .ANEASA 3,411,280 1,344,845 84,674 894,335 0 996,891 94,800 400,490 531,292 0 42,962 3,109,178 1,229,390 857,046 0 0 0 200 0 198,842 24,000 804,831 0 5,131 701,969O UNA .ERESTI ERI 6,718,620 1,577,431 157,055 785,774 0 1,942,552 325,500 828,820 1,696,559 277,886 69,872 6,864,498 2,188,318 851,088 0 0 0 1,000 305,793 357,676 39,919 3,120,704 0 0 936,230O UNA .RANISTEA 5,817,940 2,123,319 197,011 654,161 0 1,596,221 146,300 993,600 251,429 664,173 42,898 4,639,547 1,968,795 1,627,721 0 0 0 8,237 658,631 200,886 85,035 96,139 0 5,897 1,185,05O UNA .RA ASESTI 15,643,628 2,083,911 316,899 990,701 0 4,769,084 132,000 1,441,670 4,048,365 3,141,838 26,760 16,203,168 4,646,907 1,505,030 0 0 0 0 4,624,601 745,789 105,000 4,575,941 0 100 1,034,82O UNA .U IU ENI 6,991,685 1,304,853 111,862 888,698 0 1,584,924 179,300 384,950 197,644 3,314,550 25,464 3,020,354 1,624,095 809,712 0 0 0 0 46,056 315,750 20,000 219,758 0 15,017 644,84O UNA AVA INESTI 6,132,373 1,498,937 285,990 686,721 0 1,778,996 386,101 476,180 1,466,098 459,461 66,600 5,141,160 1,897,410 778,378 0 0 0 0 615,055 211,665 0 1,638,652 0 0 608,480O UNA ERTESTI 3,216,742 1,400,004 108,984 753,421 0 1,215,353 126,500 394,330 42,395 0 38,160 2,853,793 1,410,335 1,102,003 0 0 0 0 0 152,095 50,000 139,360 0 0 534,347 O UNA ORNI 4,011,250 1,823,225 108,955 499,672 0 955,390 110,100 505,200 207,379 377,454 32,502 3,610,005 1,188,653 1,116,498 0 0 0 0 0 156,020 22,669 1,126,165 0 0 1,031,738O UNA ORO 9,288,121 2,997,159 513,805 669,530 0 3,267,644 127,500 1,606,680 1,027,227 198,545 63,366 8,605,833 3,925,958 2,301,194 4,032 0 0 0 90,087 341,835 73,000 1,671,617 211,735 13,625 1,316,4O UNA OS ESTI 7,782,992 1,794,057 353,808 771,655 0 2,549,131 299,800 1,526,200 1,070,833 511,551 31,420 6,900,093 3,261,208 1,235,107 0 0 0 1,000 621,987 543,928 0 1,236,863 0 0 1,451,385O UNA OSTA E NE 5,225,232 1,375,427 166,272 710,038 0 1,293,949 336,300 425,010 1,777,542 0 17,004 5,219,490 1,568,903 929,411 0 0 0 0 0 185,963 16,000 2,519,213 0 0 773,645O UNA U A 5,402,492 1,479,333 202,082 785,361 0 969,464 0 414,760 2,430,759 81,446 26,730 7,462,820 1,217,192 761,648 0 0 0 0 2,581,853 229,340 85,000 2,591,170 0 3,383 586,198O UNA U A".I 10,417,309 3,347,410 370,713 744,421 0 4,637,467 136,100 1,741,250 147,657 290,210 117,215 8,782,584 4,743,842 2,362,535 0 0 0 0 473,896 539,078 263,000 400,914 0 681 1,187,26O UNA U A VO A 3,369,898 1,393,934 69,803 962,678 0 1,253,376 81,800 585,390 40,008 0 15,390 3,094,763 1,373,284 893,526 0 0 0 167 0 269,377 61,920 556,953 0 60,464 548,912

O UNA RA@ANESTI 6,706,126 2,211,324 309,094 782,928 0 2,532,788 74,800 1,159,840 167,955 519,764 39,655 6,069,236 2,753,856 1,001,880 0 0 0 0 536,020 353,922 68,068 1,355,490 0 0 740,883O UNA RA@USENI 6,715,762 1,890,483 164,983 1,062,398 0 3,241,599 211,881 1,218,680 96,923 0 56,196 6,150,605 3,438,502 1,513,522 0 0 0 0 0 274,785 99,805 823,991 0 0 781,490O UNA FIRTANESTI 6,557,646 1,789,596 216,232 919,436 0 2,179,408 23,600 1,145,640 1,366,272 0 53,130 6,107,936 2,354,014 736,321 0 0 0 0 0 369,252 110,000 2,568,349 0 30,000 731,534O UNA FO"TESTI 5,357,672 1,492,323 457,131 473,170 0 1,408,264 297,300 523,640 1,609,145 0 27,000 4,484,550 1,504,086 1,009,409 0 0 0 0 0 255,995 28,595 1,686,852 0 387 555,364O UNA FRU USITA 7,938,544 2,554,063 227,925 864,705 0 1,917,799 0 1,163,830 348,207 963,957 990,688 7,408,103 2,206,980 1,337,379 0 0 0 0 1,852,276 349,438 70,176 1,593,560 0 1,706 827,69O UNA FUN ENI 8,811,874 1,680,209 131,354 762,420 0 1,764,495 235,900 783,330 2,209,541 2,113,259 25,140 7,026,555 2,125,383 1,262,189 0 0 0 0 850,044 256,467 31,000 2,511,400 0 9,928 934,85O UNA @ I I@ENI 9,345,158 2,148,777 290,988 865,842 0 3,384,402 276,780 2,240,440 153,895 0 1,140,864 8,853,679 3,886,189 1,953,837 0 0 0 1,000 0 392,350 208,969 2,411,334 0 0 790,123O UNA @O OR 6,025,652 1,508,444 177,604 831,412 0 1,957,530 237,200 630,080 1,320,360 341,384 30,654 6,642,735 2,252,805 1,196,784 10,905 0 0 0 0 299,536 0 2,537,825 344,880 0 788,384O UNA @RIVITA 5,299,503 1,741,775 126,005 742,730 0 1,602,418 0 860,610 1,071,066 0 23,634 5,106,572 1,810,039 1,227,474 0 0 0 0 0 259,734 42,000 1,777,038 0 9,713 829,942O UNA IN EPEN ENT 12,168,905 2,144,316 463,902 438,797 0 2,091,011 97,500 1,007,180 6,746,880 0 82,018 12,183,109 2,454,651 1,850,562 0 0 0 0 0 206,709 56,880 7,614,307 0 0 1,013,244O UNA IVESTI 13,314,039 2,720,429 529,202 660,943 0 4,088,141 0 1,665,270 2,301,077 2,484,966 54,156 11,145,192 4,292,801 1,268,848 0 0 0 7,737 177,692 380,399 232,267 4,799,548 0 14,100 649,29O UNA DORASTI 6,869,714 1,145,903 102,196 674,509 0 858,618 370,300 285,630 3,877,773 290,558 40,932 6,371,950 1,019,138 572,965 0 0 0 0 0 139,788 0 4,640,059 0 0 511,028O UNA "IESTI 11,326,086 3,375,818 874,650 797,686 0 4,110,002 0 1,948,510 397,437 1,441,627 52,692 12,096,435 4,372,971 1,847,410 0 0 0 103,740 1,986,911 416,699 293,790 3,081,556 0 6,642 920,18O UNA AT A 12,203,551 4,456,308 1,158,554 923,372 0 5,161,306 0 2,270,390 263,929 0 51,618 11,091,612 5,879,093 1,847,723 15,302 0 0 0 0 469,330 447,923 2,438,277 0 6,036 1,761,775O UNA ASTA ANI 7,700,462 1,804,903 174,951 855,893 0 2,435,319 58,000 1,090,460 440,701 1,832,013 39,066 7,725,790 2,683,130 1,711,545 80,225 0 0 0 2,372,073 276,433 0 364,401 248,998 11,015 935,6O UNA OVI"ENI 3,772,140 1,412,390 96,305 876,890 0 1,243,450 198,233 414,350 144,962 334,917 23,838 3,292,684 1,721,504 739,350 0 0 0 0 453,001 133,911 30,000 214,918 0 0 905,252O UNA UNTENI 11,600,748 3,821,347 447,806 744,675 0 2,837,707 243,800 1,432,310 1,272,069 1,935,267 58,248 10,418,512 4,133,570 2,005,249 0 0 0 0 2,899,899 719,599 5,000 655,603 0 408 2,399,37O UNA NA O"OASA 5,743,737 1,181,526 71,590 691,418 0 1,123,067 109,000 431,660 2,850,772 0 47,712 5,131,837 1,379,769 634,850 0 0 0 0 7,561 218,948 9,000 2,885,194 0 3,485 693,313O UNA NE@RI"ESTI 5,049,224 1,365,559 100,377 817,067 0 1,320,137 195,000 553,680 1,588,448 0 26,400 5,075,683 1,703,621 1,032,686 0 0 0 0 0 206,245 50,652 2,152,084 0 69,605 1,232,503O UNA NI ORESTI 10,136,425 1,985,986 321,755 538,545 0 2,297,314 283,000 726,510 4,455,965 375,250 12,400 10,905,332 2,473,297 1,447,835 0 0 0 0 553,857 513,172 125,500 5,792,671 0 1,000 1,427,14O UNA OAN EA 2,919,998 1,531,188 478,050 492,260 0 731,400 68,800 272,180 82,058 201,225 33,147 2,990,288 1,014,419 630,973 0 0 0 0 176,264 189,280 0 991,917 0 12,565 1,320,883O UNA PE EA 16,757,543 4,816,191 1,018,211 886,753 0 6,813,288 317,400 2,073,580 2,656,072 0 81,012 14,089,540 6,706,803 2,363,619 0 0 0 0 0 625,522 328,403 4,155,765 0 90,572 1,146,35O UNA PIS U 7,332,856 2,194,067 337,303 619,956 0 1,933,840 0 1,244,080 1,923,621 0 37,248 6,307,761 2,103,257 1,448,751 0 0 0 19,112 0 349,716 64,054 2,338,124 0 15,253 760,551O UNA POIANA 3,472,684 1,293,796 57,389 891,516 0 956,573 199,600 355,440 645,063 0 22,212 3,494,508 1,188,727 775,365 0 0 0 7,586 0 195,275 0 1,327,555 0 0 876,887 O UNA PRIPONESTI 3,356,757 1,263,816 75,276 904,668 0 1,137,000 419,800 477,450 25,505 0 33,186 3,029,483 1,349,385 819,090 0 0 0 0 0 102,828 25,000 733,180 0 0 553,009 O UNA RA ESTI 5,780,901 1,259,720 73,083 892,456 0 975,654 0 439,350 1,899,078 0 1,207,099 7,342,550 1,242,874 574,423 22,977 0 0 6,077 0 114,960 15,780 4,970,696 399,840 5,077 616,52O UNA RE IU 5,130,774 1,483,996 132,077 588,081 0 1,130,208 179,300 354,150 1,956,708 0 26,412 5,047,013 1,301,720 709,827 0 0 0 0 0 185,972 17,442 2,846,680 0 14,628 508,235O UNA S E"A 11,353,703 2,697,884 380,318 441,324 0 1,936,424 219,900 1,074,320 1,262,354 4,129,247 33,574 15,606,674 2,360,030 2,252,363 12,650 0 0 0 10,183,397 256,003 123,403 367,862 55,000 4,034 1,316,3O UNA S INTEESTI 5,688,203 1,568,750 267,499 627,105 0 1,243,400 198,000 383,740 2,144,829 119,340 30,144 5,983,739 1,524,873 1,083,947 0 0 0 0 0 285,618 0 3,093,816 0 4,515 745,899O UNA S"O.O IA ON 10,341,390 2,050,329 784,227 266,619 0 2,411,347 160,000 614,680 4,195,728 826,764 82,542 10,979,218 2,651,481 1,060,633 0 0 0 0 1,172,271 175,448 20,000 6,024,844 0 125,459 603,04O UNA S IR AN 6,581,002 2,106,415 502,728 748,723 0 2,678,021 0 1,141,530 187,282 380,214 87,540 6,207,588 2,862,978 1,335,469 0 0 0 67,430 1,126,977 329,224 0 528,319 0 42,809 1,097,67O UNA S U"TI 7,510,898 1,372,825 47,295 806,029 0 672,601 0 395,850 3,061,379 1,974,799 33,444 5,653,575 919,178 664,793 0 0 0 0 678,072 77,539 40,000 3,276,813 0 2,820 540,543O UNA SU EVENI 6,111,966 1,339,057 131,292 896,214 0 873,518 41,000 427,020 2,409,199 974,980 47,192 7,036,477 1,113,802 606,777 0 0 0 0 2,610,780 183,533 0 2,526,569 0 4,984 635,745O UNA SU UR"UI 2,587,120 1,295,682 58,754 985,459 0 794,217 80,323 395,030 63,393 0 41,525 2,496,148 967,041 486,681 0 0 0 1,291 0 108,369 6,951 926,087 0 272 369,509O UNA SEN RENI 6,344,474 3,339,168 1,157,739 148,918 0 1,587,028 14,986 571,210 232,851 570,839 28,392 5,750,530 1,913,991 1,509,587 0 0 0 81,007 560,475 166,375 96,509 1,442,813 0 20,227 826,09O UNA TU OR V"A I 6,094,470 1,913,965 302,511 751,457 0 2,862,373 117,000 1,139,040 28,390 0 33,702 5,738,921 2,948,018 995,084 0 0 0 23,410 0 402,661 51,984 1,334,021 0 16,257 646,480O UNA TU"U ESTI 11,842,010 3,720,653 1,153,000 623,028 0 2,792,682 132,000 1,479,070 2,011,395 1,662,866 43,344 9,836,368 3,150,091 1,652,932 3,346 0 0 7,200 194,370 396,768 210,945 4,239,354 0 18,638 1,389,7O UNA TEPU 3,983,400 1,589,009 115,605 585,667 0 876,109 0 645,240 273,639 583,737 15,666 4,581,485 1,371,262 1,442,261 0 0 0 0 754,908 158,142 15,000 841,244 0 1,332 913,127O UNA U .RARESTI 10,328,071 2,622,267 284,013 937,905 0 3,034,189 414,200 1,680,600 1,587,032 941,327 48,456 7,799,686 3,502,782 1,396,744 0 0 0 0 13,080 308,317 255,765 2,322,998 0 0 1,055,040O UNA VA"EA ARU"U 8,438,686 1,793,972 131,600 710,601 0 1,708,219 226,900 1,000,020 2,033,130 1,649,165 27,280 7,377,316 1,887,727 1,258,439 0 0 138,641 0 167,374 351,664 200,000 3,373,471 0 0 848,36O UNA VINATORI 10,537,182 6,453,140 2,888,610 143,122 0 2,099,657 169,300 321,360 1,467,331 0 26,394 10,058,921 2,581,172 2,837,992 0 0 0 191,371 0 157,637 252,225 4,038,524 0 0 1,452,337O UNA VIR"E I 7,424,704 1,350,915 98,258 697,994 0 1,004,977 390,000 325,190 3,966,764 341,160 45,698 7,268,873 1,205,780 551,673 0 0 0 0 441,122 182,699 80,000 4,807,636 0 37 572,76O UNA V"A ESTI 2,715,871 1,304,314 71,932 861,455 0 889,692 0 465,730 19,607 0 36,528 2,332,379 1,115,153 822,258 0 0 0 0 0 141,711 50,000 203,257 0 0 685,639

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 58: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 58/82

IUR IUa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A B C D 736,601,094 191,768,732 79,229,025 27,655,421 20,792,599 146,373,819 18,700,306 116,975,582 0 167,297,301 69,266,932 5,425,823 716,137,937 186,225,452 125,006,630 5,814,398 1,220,058 60,849,700 148,965 100,997,859 24,587,914 10,422,980 192,433,495 9,238,121 807,635 79,723,084 6,

(de)ea$ 187,691,915 39,125,064 16,817,485 17,158,816 20,792,599 0 4,885,000 53,268,070 0 45,495,444 23,490,613 635,125 170,502,322 22,507,548 16,129,296 2,484,747 0 59,088,082 0 44,791,192 5,180,134 6,051,940 9,316,867 5,076,751 124,235 12,09;ii 127,627,188 64,173,783 31,557,499 428,591 0 44,349,839 0 3,152,750 0 6,481,139 8,644,481 825,196 128,885,972 49,095,984 38,139,376 2,929,330 1,220,058 1,726,618 0 9,241,365 7,096,131 1,768,741 14,945,804 2,877,729 155,164 15,603

@IUR@IU 127,627,188 64,173,783 31,557,499 428,591 0 44,349,839 0 3,152,750 0 6,481,139 8,644,481 825,196 128,885,972 49,095,984 38,139,376 2,929,330 1,220,058 1,726,618 0 9,241,365 7,096,131 1,768,741 14,945,804 2,877,729 155,164 15,603 30,933,035 13,681,862 5,852,997 417,795 0 13,013,863 23,587 2,138,100 0 2,068,423 0 7,200 25,616,897 12,767,626 6,842,285 0 0 35,000 0 0 1,240,176 473,300 4,262,076 0 3,566 3,449,44

I AI"ESTI 13,151,240 5,555,808 1,796,609 288,879 0 4,168,769 0 1,439,400 0 1,980,063 0 7,200 12,459,690 4,358,511 3,644,670 0 0 0 0 0 521,541 400,000 3,535,254 0 286 2,005,93O"INTIN VA"E 17,781,795 8,126,054 4,056,388 128,916 0 8,845,094 23,587 698,700 0 88,360 0 0 13,157,207 8,409,115 3,197,615 0 0 35,000 0 0 718,635 73,300 726,822 0 3,280 1,443,50

e 390,348,956 74,788,023 25,001,044 9,650,219 0 89,010,117 13,791,719 58,416,662 0 113,252,295 37,131,838 3,958,302 391,132,746 101,854,294 63,895,673 400,321 0 0 148,965 46,965,302 11,071,473 2,128,999 163,908,748 1,283,641 524,670 48,57O UNA A UNATII OP 7,625,710 2,846,976 1,225,212 75,099 0 2,329,637 862,000 474,230 0 1,112,867 0 0 7,075,740 2,585,065 2,440,654 0 0 0 0 0 415,677 20,570 1,624,174 0 10,400 1,420,90O UNA .ANEASA 5,325,303 1,526,453 460,550 214,720 0 2,258,021 0 1,026,140 0 447,183 0 67,506 5,239,316 2,609,020 806,172 0 0 0 0 0 416,080 70,339 1,338,029 0 324 947,260O UNA .O"INTIN EA" 12,873,996 8,029,857 4,659,813 62,664 0 2,466,088 550,000 411,650 0 1,416,401 0 0 13,388,443 2,944,012 3,323,895 0 0 0 0 0 181,820 604,785 6,338,195 0 4,264 1,181,49O UNA .U SANI 7,990,287 1,286,902 316,510 155,165 0 2,294,425 500,000 949,970 0 2,958,990 0 0 8,636,506 2,792,776 2,017,570 0 0 0 0 0 96,107 0 3,730,053 0 0 1,080,406O UNA .U".U ATA 4,925,195 1,033,967 110,584 220,908 0 759,765 200,000 1,100,880 0 1,536,347 284,996 9,240 4,883,804 1,079,422 945,699 0 0 0 0 78,702 77,356 6,000 2,700,115 0 3,490 1,673,02

O UNA .UTURU@ENI 7,499,371 1,612,033 179,552 198,537 0 1,937,113 450,000 1,067,480 0 767,681 1,638,275 26,789 10,208,461 2,267,523 847,441 0 0 0 0 3,970,261 79,727 0 3,043,801 0 292 979,02O UNA A"U@ARENI 8,059,088 2,868,273 1,322,624 121,739 0 3,930,017 100,000 539,060 0 402,410 145,775 73,553 7,757,301 3,947,037 1,436,217 0 0 0 0 190,275 353,153 25,540 1,805,079 0 0 1,815,099O UNA "EDANI 5,309,236 706,611 348,121 132,944 0 1,741,243 247,173 886,870 0 1,681,121 0 46,218 6,240,771 1,877,527 1,051,041 0 0 0 0 968,410 196,541 0 2,147,252 0 0 762,185O UNA O"I.ASI 11,239,169 1,311,691 229,676 229,164 0 1,505,354 400,000 2,406,452 0 4,789,874 825,798 0 9,524,992 1,958,133 1,891,370 28,480 0 0 0 770,156 63,451 31,443 4,728,339 53,620 0 953,40O UNA O ANA 16,070,577 2,330,407 935,026 203,295 0 2,976,536 0 1,171,460 0 5,411,072 2,006,310 2,174,792 19,580,816 3,021,755 1,957,183 0 0 0 0 468,399 472,126 35,300 13,626,053 0 0 1,246,94O UNA REVE IA AR 14,278,940 919,404 225,848 279,543 0 2,711,785 650,000 1,479,160 0 8,518,591 0 0 14,287,506 2,975,273 1,976,615 0 0 0 0 156,287 239,823 21,320 8,918,188 0 0 830,786O UNA AIA 4,516,370 1,201,824 309,930 112,953 0 1,180,280 534,000 682,560 0 917,706 0 0 4,596,378 1,346,714 1,009,663 0 0 0 0 0 216,886 7,880 2,015,235 0 0 642,611O UNA F"ORESTI STO 13,456,175 2,056,821 574,414 413,897 0 3,808,328 550,000 1,772,870 0 5,236,782 0 31,374 13,090,214 4,072,834 2,138,384 35,504 0 0 0 409,651 295,986 39,980 6,098,303 42,303 42,731 948,3O UNA FRATESTI 6,849,808 2,092,562 854,115 219,558 0 2,638,344 800,000 1,025,370 0 293,532 0 0 6,051,129 2,806,367 1,346,096 0 0 0 0 0 552,229 840 1,400,251 0 54,654 938,642O UNA @AISENI 17,641,601 1,383,393 245,633 341,137 0 2,487,222 488,000 5,870,080 0 7,257,834 123,700 31,372 13,628,854 2,858,388 1,436,046 0 0 0 0 196,450 204,435 36,438 8,897,147 0 50 791,47O UNA @AUDANI 3,152,247 1,145,070 321,706 81,966 0 1,104,927 0 560,710 0 341,540 0 0 3,094,681 1,332,682 516,649 0 0 0 0 0 202,246 2,200 1,049,406 0 8,502 476,050O UNA @ I PATI 11,679,357 2,822,796 657,343 193,729 0 2,709,172 450,000 1,997,420 0 731,266 2,798,355 170,348 13,520,584 3,090,787 4,581,146 61,830 0 0 0 4,154,312 342,990 0 1,320,049 0 30,530 2,502,5O UNA @O@OSARI 3,567,179 1,036,829 170,754 164,151 0 1,029,766 400,000 780,040 0 150,442 120,102 50,000 3,469,740 1,335,168 727,203 0 0 0 0 156,765 165,493 94,000 1,007,989 0 16,878 654,83O UNA @OSTINARI 6,409,393 604,599 86,521 214,910 0 1,136,193 0 1,114,110 0 3,534,037 0 20,454 6,157,182 1,417,582 629,246 0 0 0 0 0 199,978 0 3,910,376 0 0 644,111 O UNA @OSTINU 4,051,422 618,016 74,669 221,907 0 1,233,149 0 1,175,080 0 994,211 0 30,966 4,203,831 1,366,214 692,169 0 0 0 0 0 220,203 0 1,925,245 0 0 522,809 O UNA @RA INARI 7,161,800 1,133,718 343,872 142,870 0 1,557,483 680,000 1,184,300 0 2,606,299 0 0 6,980,340 1,948,296 1,049,192 0 0 0 0 0 50,523 17,340 3,914,989 0 0 608,999O UNA @REA A 3,015,319 909,572 245,862 155,935 0 1,193,025 43,000 829,310 0 40,412 0 0 3,014,314 1,490,667 979,026 0 0 0 0 0 115,068 9,280 420,273 0 0 1,137,954O UNA OTARE"E 14,987,013 1,073,349 349,401 149,937 0 2,752,836 0 834,440 0 1,285,726 9,012,102 28,560 14,840,859 2,912,408 786,624 0 0 0 0 9,045,899 107,434 82,482 1,906,012 0 0 828,769O UNA IEPURESTI 5,250,638 867,223 164,453 197,917 0 866,852 900,000 960,510 0 1,656,053 0 0 5,238,971 1,079,360 848,097 0 0 0 0 0 145,698 75,000 3,090,816 0 0 1,061,636O UNA I VOARE"E 8,336,320 1,460,263 367,425 228,644 0 1,687,184 0 1,105,470 0 3,539,255 544,148 0 9,285,953 1,950,063 1,879,023 0 0 0 0 597,689 342,657 65,000 4,451,521 0 0 965,673O UNA DOITA 10,640,898 5,166,408 2,804,059 63,863 0 1,292,445 0 1,540,020 0 2,642,025 0 0 6,985,342 1,639,497 830,304 0 0 0 0 0 99,563 37,985 4,377,993 0 0 729,703O UNA "ET A NOUA 9,244,755 1,025,948 356,180 198,477 0 1,622,316 950,000 1,049,140 0 4,385,110 165,657 46,584 9,433,601 1,782,056 973,465 0 0 0 0 97,486 342,964 39,730 6,197,900 0 0 936,831O UNA I AI .RAVU 7,677,746 724,410 230,739 189,920 0 1,138,176 0 1,020,300 0 4,755,561 0 39,299 7,672,651 1,330,556 1,065,042 0 0 0 0 0 212,894 3,597 5,061,219 0 657 1,042,108O UNA ARSA 7,628,315 1,064,572 461,193 94,960 0 1,353,947 0 587,200 0 4,596,096 0 26,500 7,766,116 1,593,506 836,456 0 0 0 0 0 212,622 48,750 5,075,454 0 672 618,859O UNA O@RE ENI 5,579,057 1,129,807 198,230 264,119 0 2,001,644 400,000 1,329,480 0 698,949 0 19,177 6,699,562 2,129,770 794,299 0 0 0 0 0 188,008 68,815 3,518,750 0 80 694,814O UNA OINA U 3,554,611 792,813 178,603 243,638 0 1,547,163 0 1,187,710 0 26,925 0 0 3,664,151 1,689,773 859,097 0 0 0 0 0 336,468 47,600 731,213 0 0 782,553 O UNA PRUN U 8,548,896 1,405,244 357,461 194,638 0 2,567,794 0 949,780 0 778,311 2,611,818 235,949 12,828,821 2,738,931 2,655,173 4,308 0 0 148,965 5,668,934 307,419 62,496 1,223,076 19,519 0 1,629,35O UNA PUTINEIU 5,135,107 2,013,708 673,217 60,745 0 1,041,000 0 256,960 0 1,648,728 169,211 5,500 5,747,237 1,149,572 858,126 0 0 0 0 205,060 259,703 85,000 3,301,359 0 111,583 966,30O UNA RASU ENI 3,474,280 739,913 168,877 182,923 0 1,171,570 0 1,025,430 0 537,367 0 0 3,110,885 1,388,310 796,639 0 0 0 0 0 198,427 1,480 726,029 0 0 551,013 O UNA ROATA E DOS 8,005,189 2,333,805 1,149,084 110,254 0 3,831,198 540,000 686,080 0 55,600 0 558,506 7,941,784 4,009,946 1,824,661 242,999 0 0 0 0 364,244 0 669,934 830,000 0 1,518,168O UNA S ITU 7,408,979 667,865 87,513 183,923 0 711,717 1,350,000 1,001,290 0 3,361,826 272,066 44,215 7,066,031 983,056 1,075,984 0 0 0 0 272,066 191,189 25,000 4,742,818 0 224,082 637,10O UNA SIN@URENI 4,754,163 863,768 326,995 163,932 0 1,409,979 350,000 950,770 0 949,313 230,333 0 4,534,566 1,534,402 1,407,653 0 0 0 0 0 286,693 73,650 1,232,168 0 0 1,221,038O UNA S"O.O IA 2,833,855 679,402 140,810 195,918 0 1,063,132 0 1,023,500 0 67,821 0 0 2,745,307 1,345,264 1,000,802 0 0 0 0 0 267,658 27,976 106,969 0 3,362 765,668O UNA STANESTI 3,168,620 1,133,060 230,005 145,939 0 1,130,823 49,995 793,970 0 60,772 0 0 2,696,038 1,111,794 760,625 0 0 0 0 0 369,651 5,000 448,968 0 0 679,773O UNA STOENESTI 4,978,695 601,562 115,513 219,908 0 810,387 0 1,135,200 0 2,274,446 128,678 28,422 4,697,714 1,186,450 913,053 0 0 0 0 167,958 72,482 59,698 2,298,073 0 0 834,379O UNA TOPORU 5,850,534 960,081 230,528 124,948 0 994,232 0 733,020 0 3,106,568 0 56,633 5,935,907 1,177,679 789,543 0 0 0 0 0 239,224 31,480 3,697,981 0 0 521,949O UNA U" I 27,562,743 1,923,469 410,150 310,840 0 3,271,976 0 1,409,490 0 20,957,808 0 0 27,190,731 3,422,654 1,360,046 0 0 0 0 0 216,804 32,280 22,158,947 0 0 1,739,750O UNA VA"EA RA@U" 4,741,626 713,293 139,113 220,608 0 1,213,192 0 1,332,530 0 1,459,965 0 22,646 5,586,374 1,607,965 1,239,701 0 0 0 0 1,083,384 55,438 16,000 1,583,886 0 0 1,196,482O UNA VARASTI 6,234,305 1,468,433 215,218 411,178 0 2,029,460 47,551 1,737,990 0 359,185 563,077 28,609 5,424,116 2,518,089 1,438,980 0 0 0 0 1,060,576 150,173 79,440 176,858 0 0 1,022,014

PRI ARIA VE EA 2,875,842 690,197 200,318 204,914 0 1,034,930 0 1,113,620 0 37,095 0 0 2,869,263 1,334,498 563,923 0 0 0 0 0 228,239 35,500 707,103 0 0 765,631 O UNA VANATORII I I 6,285,856 2,065,636 732,860 120,709 0 2,692,511 300,000 679,760 0 268,231 264,718 15,000 6,145,382 2,926,881 1,387,302 4,450 0 0 0 521,447 241,390 33,200 744,070 288,199 1,557 1,012,6

O UNA A"U 19,855,938 939,819 207,257 162,932 0 932,289 0 997,690 0 1,715,519 15,226,719 43,902 19,696,330 1,150,786 494,192 22,750 0 0 0 16,725,135 221,610 17,970 1,013,887 50,000 0 661,95O UNA OSO.A 3,934,383 538,975 75,524 237,900 0 1,129,870 1,000,000 1,255,450 0 1,696 0 8,392 2,544,540 1,372,164 672,378 0 0 0 0 0 8,206 2,295 489,497 0 0 508,985O UNA ERESTI 3,465,129 923,609 333,780 146,938 0 852,145 0 821,590 0 849,989 0 17,796 2,889,853 1,148,178 611,885 0 0 0 0 0 60,108 18,500 1,051,182 0 0 626,694O UNA ISVOARE"E 2,523,387 514,727 62,119 245,897 0 813,374 0 1,180,790 0 14,496 0 0 2,433,040 1,135,467 614,007 0 0 0 0 0 73,429 25,000 585,137 0 0 652,886 O UNA SA.ARENI 3,114,533 828,890 136,084 216,909 0 1,058,102 0 1,212,280 0 15,261 0 0 2,830,718 1,381,977 759,916 0 0 0 0 0 113,180 4,820 581,387 0 10,562 639,623

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare or;(,*i/9 3i4i (ra$)$a)io$a*

Page 59: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 59/82

OR'a: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 937,188,659 330,755,342 160,976,904 56,190,058 37,902,121 257,093,840 19,360,998 93,192,450 0 144,841,827 49,315,195 4,726,886 923,922,229 366,205,861 177,817,524 1,583,157 9,834,850 27,556,437 1,583,842 86,461,752 69,017,754 12,314,682 158,956,479 13,855,974 1,266,083 134,434,498 8,64

(de)ea$ 228,493,947 63,197,245 34,169,628 27,168,085 37,902,121 0 10,500,000 25,596,881 0 73,008,548 18,264,662 24,490 226,926,546 43,915,387 25,252,380 603,000 0 17,790,257 18,000 48,826,521 52,327,044 5,707,803 29,627,410 3,008,592 149,848 21,41;ii 250,316,186 118,133,189 63,888,176 2,079,526 0 112,201,766 174,000 7,697,654 0 6,171,319 5,835,067 103,191 249,477,554 126,951,558 64,084,821 729,220 9,834,850 3,850,643 1,206,931 7,474,717 4,342,990 408,997 22,634,996 8,228,196 270,365 27,28

T@ DIU 206,186,117 101,630,557 54,593,507 188,875 0 94,424,073 60,000 1,310,654 0 4,615,434 4,042,208 103,191 205,381,439 103,688,404 51,127,765 288,599 9,584,850 3,082,666 1,176,568 4,882,787 3,745,249 32,242 21,899,855 5,992,743 120,289 21,29OTRU 44,130,069 16,502,632 9,294,669 1,890,651 0 17,777,693 114,000 6,387,000 0 1,555,885 1,792,859 0 44,096,115 23,263,154 12,957,056 440,621 250,000 767,977 30,363 2,591,930 597,741 376,755 735,141 2,235,453 150,076 5,995,

122,992,621 54,739,268 28,630,821 4,156,268 0 40,905,390 916,000 8,732,800 0 8,522,154 8,827,982 349,027 120,397,390 53,190,171 23,957,206 45,171 0 5,832,072 0 15,558,206 2,241,613 4,477,670 15,085,211 214,012 203,942 17,424NOVA I 15,764,279 5,489,268 1,634,991 922,841 0 4,897,496 198,000 1,703,000 0 3,066,724 299,138 110,653 15,899,294 7,323,319 2,979,760 0 0 2,697,862 0 535,255 416,982 108,100 1,946,676 0 108,660 3,714,75T@ AR.UNESTI 14,678,914 6,323,768 3,183,060 178,139 0 6,054,979 331,000 1,466,890 0 491,127 0 11,150 14,658,688 7,999,553 2,910,988 9,381 0 995,020 0 0 355,185 242,188 2,119,864 33,459 6,950 2,834,92TI "ENI 10,438,446 5,483,830 3,293,019 530,829 0 3,916,094 51,000 952,370 0 21,652 0 13,500 9,963,721 4,962,556 2,207,629 0 0 274,338 0 0 138,918 93,174 2,290,214 0 3,108 1,368,052ROVINARI 24,463,218 15,582,057 10,323,206 49,363 0 7,625,797 0 278,780 0 220,024 756,560 0 24,714,555 10,991,579 8,416,333 35,790 0 988,648 0 1,481,218 301,621 585,000 1,910,330 78,350 74,314 4,031,95U .ESTI DIU 18,856,653 5,806,340 2,351,532 677,467 0 5,980,628 108,000 1,253,700 0 2,479,546 3,228,439 0 18,571,193 7,226,161 1,681,982 0 0 253,898 0 6,999,120 435,180 111,300 1,874,462 0 10,910 1,513,03

TIS ANA 12,596,300 4,785,847 1,000,042 1,721,528 0 4,714,972 194,000 2,830,420 0 71,061 0 0 11,700,062 5,698,342 1,492,185 0 0 0 0 492,337 286,025 50,000 3,681,173 0 0 1,517,358 TUR ENI 26,194,811 11,268,158 6,844,971 76,101 0 7,715,424 34,000 247,640 0 2,172,020 4,543,845 213,724 24,889,877 8,988,661 4,268,329 0 0 622,306 0 6,050,276 307,702 3,287,908 1,262,492 102,203 0 2,444,35e 335,385,905 94,685,640 34,288,279 22,786,179 0 103,986,684 7,770,998 51,165,115 0 57,139,806 16,387,484 4,250,178 327,120,739 142,148,745 64,523,117 205,766 0 83,465 358,911 14,602,308 10,106,107 1,720,212 91,608,862 2,405,174 641,928 68,30Albeni 3,590,227 956,601 222,161 342,954 0 1,430,450 145,000 685,170 0 373,006 0 0 3,455,272 1,987,447 846,921 0 0 0 0 0 107,769 30,000 500,678 0 17,543 791,674 Ali >e i 4,177,669 976,581 143,551 444,801 0 1,222,663 131,000 997,940 0 193,563 655,922 0 4,871,680 1,909,470 1,069,342 39,000 0 0 0 1,529,764 71,974 4,000 200,130 48,000 0 1,613,297Anin(% % 5,890,643 1,280,822 337,193 460,195 0 1,840,513 170,000 1,034,060 0 1,565,248 0 0 5,256,397 2,578,486 734,678 0 0 0 118 0 270,841 15,000 1,660,856 0 3,582 1,267,758A!$%ni 2,192,363 805,851 106,156 513,233 0 512,676 33,000 807,290 0 33,546 0 0 2,147,684 1,003,374 679,702 0 0 0 0 0 151,698 0 312,910 0 0 777,906 .%i% #e Fie! 9,062,709 3,000,239 424,511 314,339 0 3,433,986 203,000 905,700 0 1,058,210 461,574 0 9,956,202 4,268,391 1,470,653 0 0 0 0 1,448,106 221,829 185,278 2,361,945 0 0 1,384,644.%l%ne i 4,159,438 1,024,166 103,014 458,488 0 1,055,668 178,000 809,230 0 1,092,374 0 0 4,157,237 1,568,568 1,000,227 0 0 0 0 0 113,467 31,000 1,445,153 0 1,178 1,046,483.%!b% e i 3,518,631 1,414,567 453,827 285,455 0 778,355 26,000 495,210 0 714,499 0 90,000 3,727,999 1,252,662 850,060 0 0 0 0 0 88,567 0 1,536,710 0 0 829,669 .en e i i($%#i% 5,170,292 1,068,269 170,119 415,589 0 1,795,101 249,000 877,060 0 1,047,758 133,104 0 4,631,658 2,439,110 591,916 0 0 0 0 130,481 173,763 6,500 1,290,556 0 668 878,058.e!le i 6,560,864 828,819 74,809 473,151 0 1,084,985 188,000 1,244,530 0 3,214,530 0 0 6,498,642 1,438,346 1,428,322 0 0 0 0 0 204,778 0 3,428,206 0 1,010 1,437,547 .i l eni 8,853,536 2,697,775 1,008,450 435,352 0 4,861,549 10,000 1,091,180 0 193,032 0 0 9,868,695 5,698,329 2,065,717 0 0 83,465 1,490 0 570,049 81,590 1,434,046 0 65,991 2,645,580.(lb( i 3,872,995 892,048 100,381 438,936 0 1,671,604 60,000 1,214,045 0 35,298 0 0 4,257,664 2,197,582 1,289,782 0 0 0 0 0 72,652 0 697,648 0 0 854,526 .(!% $u 6,749,660 1,034,980 180,214 483,232 0 1,645,971 132,000 974,750 0 2,961,959 0 0 7,796,471 2,204,963 741,974 0 0 0 0 1,372,567 159,736 78,641 3,238,590 0 0 1,061,343 .!%ne i 5,722,809 848,083 121,733 353,699 0 1,080,185 135,000 728,550 0 2,930,991 0 0 6,142,152 1,407,203 916,266 0 0 0 0 0 89,508 0 3,756,617 0 27,442 786,314

!% u e i 6,034,736 2,068,283 597,476 407,686 0 2,284,467 122,000 984,260 0 575,726 0 0 5,702,506 3,023,056 981,722 5,341 0 0 0 0 284,711 47,000 1,273,732 86,944 0 1,332,591 .u be i Pi i$ 4,397,425 1,047,070 120,140 425,250 0 939,172 236,000 932,140 0 1,148,323 94,720 0 4,305,463 1,593,511 833,264 0 0 0 0 186,618 88,802 0 1,603,268 0 0 1,070,380 .u u$ in 12,531,634 2,314,820 807,702 408,266 0 2,752,970 436,000 1,209,650 0 5,626,306 0 191,888 12,700,217 3,332,109 1,838,839 0 0 0 83,000 0 177,655 61,439 7,208,695 0 1,520 1,711,454

%>!eni 3,425,581 1,559,792 507,373 178,497 0 1,035,298 135,000 513,960 0 147,163 0 34,368 3,296,309 1,515,994 774,201 0 0 0 132,100 0 157,661 0 721,747 0 5,394 741,684% unele 4,470,657 2,448,850 1,572,908 35,304 0 1,117,403 117,000 138,520 0 646,384 0 2,500 4,429,287 1,735,893 1,065,272 0 0 0 0 0 101,418 7,535 1,519,169 0 0 767,676 iu>e!$eni 3,145,191 863,576 141,726 436,981 0 848,242 156,000 741,630 0 535,743 0 0 3,077,617 1,492,265 524,475 0 0 0 0 0 51,262 2,280 1,007,335 0 0 1,027,819 ilni$ 4,626,211 2,828,241 2,224,889 47,648 0 1,347,483 238,000 107,780 0 104,707 0 0 3,723,322 1,735,641 1,271,378 0 0 0 0 23,736 166,020 68,685 458,839 0 977 1,204,317!% n% 6,743,259 1,870,506 311,135 700,995 0 2,571,096 198,000 1,500,630 0 431,038 171,989 0 6,727,160 3,684,337 1,734,748 0 0 0 0 279,559 256,064 26,530 794,666 0 48,744 1,584,361!u e 5,760,565 1,211,536 305,377 398,855 0 1,976,604 452,000 1,058,930 0 781,075 280,420 0 5,878,659 2,875,826 1,420,842 36,793 0 0 0 0 197,786 17,828 297,660 1,033,434 1,510 1,687,996%n$iule i 4,649,565 999,576 115,550 460,443 0 1,360,119 30,000 872,160 0 1,005,990 381,720 0 4,430,920 2,000,354 692,689 0 0 0 0 711,436 159,310 0 872,999 0 5,868 1,027,055%ne i 3,863,600 1,490,812 249,271 454,095 0 1,399,516 55,000 901,610 0 16,662 0 0 3,646,335 1,922,119 955,091 0 0 0 0 0 133,940 90,998 544,187 0 0 891,658 !% ( e i 4,322,023 1,838,775 1,343,446 37,019 0 1,589,296 51,000 88,760 0 754,192 0 0 4,425,681 2,112,676 1,059,280 0 0 0 0 0 107,111 150,752 995,862 0 0 951,145

F%!$% e i 7,000,267 4,403,576 3,466,722 8,913 0 2,411,792 81,000 93,570 0 10,329 0 0 6,812,776 2,922,962 2,624,715 0 0 0 0 0 143,953 11,520 1,110,076 0 450 1,580,449 @l( (v% 2,788,324 846,693 92,691 470,219 0 1,071,568 39,000 813,800 0 17,263 0 0 2,719,239 1,590,019 867,778 0 0 0 0 0 55,664 5,850 201,652 0 1,724 814,866

@(#ine i 2,884,075 968,742 97,665 416,452 0 851,335 113,000 708,710 0 242,288 0 0 2,662,782 1,619,613 677,639 0 0 0 0 0 61,363 0 304,167 0 0 1,002,114 u!e %ni 2,764,160 971,708 509,548 148,593 0 1,074,202 74,000 429,160 0 13,163 0 201,927 2,758,247 1,756,900 592,457 0 0 0 35,000 0 78,716 36,251 258,923 0 0 919,903 I(ne i 2,931,460 869,026 100,936 463,376 0 1,114,629 0 884,160 0 63,645 0 0 3,332,448 1,521,814 981,375 5,000 0 0 0 0 88,198 0 708,061 28,000 0 964,974 Du>ine i 2,624,255 855,049 80,973 425,250 0 930,729 37,000 730,190 0 34,279 37,008 0 2,632,988 1,160,068 701,144 0 0 0 0 0 216,682 7,983 549,341 0 2,230 427,064 "ele i 3,202,902 902,575 96,407 447,734 0 941,747 58,000 743,610 0 556,970 0 0 3,188,110 1,434,149 894,993 0 0 0 0 0 95,895 64,441 751,144 0 52,512 1,015,428 "i$u!i$i 2,912,564 926,049 272,017 328,469 0 1,266,233 31,000 656,560 0 32,722 0 0 2,911,793 1,987,926 304,905 0 0 0 0 0 152,734 11,285 461,305 0 6,362 864,873 "( !e i 9,376,746 1,009,320 166,188 474,570 0 1,135,925 60,000 2,604,260 0 1,898,696 0 2,668,545 8,652,618 1,639,806 1,010,170 0 0 0 0 0 140,715 100 5,861,827 0 0 761,189

% % %!i 11,262,297 6,262,002 5,191,612 34,611 0 4,801,662 41,000 101,280 0 56,353 0 0 9,152,328 5,167,865 2,500,717 0 0 0 0 0 215,594 11,899 1,256,253 0 0 1,194,242 u e e i 3,264,901 1,063,597 193,269 420,362 0 1,211,019 173,000 815,200 0 2,085 0 0 3,466,020 1,585,893 992,535 0 0 0 0 0 158,213 0 736,788 0 7,409 961,685

Ne ( i! 11,653,632 1,726,632 1,102,117 87,413 0 2,345,719 140,000 452,530 0 1,530,485 5,458,266 0 6,595,970 2,926,847 1,315,865 35,700 0 0 0 549,697 107,999 22,433 1,577,093 60,336 0 1,545,781P%#e 6,986,056 1,572,543 409,768 472,055 0 2,511,388 76,000 1,004,430 0 640,650 1,181,045 0 7,058,851 3,571,165 1,256,455 18,230 0 0 0 1,374,078 104,327 9,991 194,264 534,997 4,656 1,504,56Pe i %ni 6,533,671 1,555,744 433,643 441,855 0 3,302,677 391,000 983,480 0 300,770 0 0 7,564,053 3,914,753 1,162,059 0 0 0 0 1,385,215 169,327 19,300 913,399 0 0 1,215,216 P(l(v!% i 6,006,000 2,018,294 269,320 490,322 0 1,605,359 149,000 1,032,230 0 1,081,384 119,733 0 5,450,679 2,266,088 982,009 0 0 0 0 431,656 243,691 60,000 1,468,435 0 1,200 894,587Pl(> (!u 8,526,282 1,967,116 459,817 582,746 0 3,136,134 96,000 1,507,720 0 181,674 1,637,638 0 6,765,990 3,797,202 1,654,816 0 0 0 0 0 368,290 0 945,682 0 0 1,712,236 P!i (!i% 4,386,275 1,378,668 156,292 372,148 0 1,388,353 226,000 775,150 0 505,646 112,458 0 4,913,547 2,008,800 1,350,467 0 0 0 0 512,662 192,029 26,962 862,397 0 39,770 1,141,604R( i% e A %!%#i% 4,862,829 1,101,655 395,083 243,726 0 2,705,715 263,000 561,110 0 231,349 0 0 5,310,829 3,558,878 1,010,137 0 0 0 344 0 129,365 0 625,990 0 13,885 1,157,491 Run$u 10,085,400 2,386,628 736,447 259,841 0 2,877,499 93,000 866,190 0 3,293,985 0 568,098 12,030,964 3,793,112 1,221,908 0 0 0 0 1,369,590 295,408 110,033 5,240,913 0 0 1,222,352S% %!ine i 4,618,179 819,470 97,938 471,196 0 966,487 125,998 917,500 0 1,337,872 0 450,852 4,348,340 1,718,880 636,067 0 0 0 0 0 72,892 4,000 1,916,501 0 0 1,042,220 S%$elu 2,844,306 949,298 106,081 438,936 0 812,812 105,000 954,750 0 22,446 0 0 2,757,451 1,392,810 948,313 0 0 0 0 0 64,451 22,200 330,337 0 660 1,078,199 S%ule i 4,201,163 1,097,221 145,211 383,814 0 1,046,020 105,000 744,780 0 1,208,142 0 0 4,307,242 1,572,069 777,024 26,000 0 0 0 0 253,216 50,960 1,617,234 38,748 28,009 1,442,056S$(%! % 6,670,875 2,137,745 287,382 423,781 0 2,014,698 60,000 1,010,840 0 718,752 728,840 0 6,189,426 2,660,009 723,405 39,702 0 0 0 1,565,457 342,399 42,500 253,497 574,715 12,258 1,213,08S$ el% 5,305,103 935,704 146,283 470,219 0 850,581 30,000 910,290 0 2,578,528 0 0 5,546,566 1,282,840 576,040 0 0 0 0 0 113,499 0 3,577,937 0 3,750 648,713 Slivile i 3,487,202 1,488,074 981,800 131,293 0 1,598,113 49,000 337,050 0 14,965 0 0 4,024,529 2,141,856 718,141 0 0 0 82,331 0 195,232 0 890,969 0 4,000 1,041,216 S %ne i 4,793,718 1,359,800 169,789 539,499 0 1,054,137 257,000 1,145,380 0 342,249 635,152 0 4,854,964 1,727,910 1,122,565 0 0 0 0 929,912 94,198 0 980,379 0 0 752,901 S e %!i 3,929,517 1,083,748 359,264 310,872 0 1,365,708 172,000 643,380 0 662,681 0 2,000 4,449,353 2,075,382 985,375 0 0 0 0 0 106,899 47,700 1,234,501 0 504 967,010S (in% 4,671,765 1,615,411 1,115,769 137,882 0 1,577,322 62,000 328,730 0 1,088,302 0 0 4,672,803 1,889,472 1,236,075 0 0 0 0 0 119,446 0 1,429,348 0 1,538 1,119,487 Tele i 5,687,540 1,216,140 126,582 427,205 0 1,185,276 96,000 791,930 0 2,398,194 0 0 6,587,880 2,102,487 898,679 0 0 0 24,288 0 152,074 0 3,434,640 0 24,288 1,193,015Tu!bu!e% 6,035,367 1,814,041 933,561 243,397 0 2,358,026 21,000 676,150 0 1,126,150 0 40,000 6,701,232 2,985,970 1,496,724 0 0 0 0 0 295,084 90,000 2,030,433 0 196,979 994,662Tin %!eni 7,671,275 1,571,785 273,387 660,361 0 2,720,160 131,000 1,508,710 0 1,716,367 23,253 0 7,255,100 3,259,585 1,606,657 0 0 0 240 0 183,369 35,598 2,169,651 0 0 1,043,143 U!#%!i 6,842,514 3,414,274 2,834,990 118,266 0 1,621,348 51,000 292,810 0 1,176,065 287,017 0 6,869,652 2,469,507 580,314 0 0 0 0 557,208 131,719 0 3,154,019 0 23,115 1,174,722V% iule i 3,934,661 868,581 81,132 451,645 0 1,242,846 16,000 845,590 0 961,644 0 0 3,662,607 1,888,277 807,989 0 0 0 0 244,566 131,132 3,800 614,866 0 28,023 1,054,563Vl%#i i! 4,551,375 937,951 178,276 445,779 0 1,364,246 136,000 873,060 0 1,240,118 0 0 4,562,023 2,033,515 829,595 0 0 0 0 0 180,634 10,000 1,508,591 0 312 1,136,051 .%le i 13,899,010 2,220,501 358,064 736,016 0 3,075,449 225,000 1,727,150 0 2,663,285 3,987,625 0 8,885,379 4,433,582 1,198,129 0 0 0 0 0 324,315 54,350 2,875,003 0 0 1,543,168 Tu!$ine i 2,697,956 999,641 119,143 396,900 0 814,398 102,000 778,930 0 2,987 0 0 2,354,731 1,313,022 442,520 0 0 0 0 0 149,014 56,000 401,042 0 6,867 590,900

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 60: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 60/82

HAR HITAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 59) A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 992,831,501 277,473,341 120,687,401 42,126,745 40,464,926 271,419,269 18,826,755 121,573,722 0 119,011,474 129,300,062 14,761,952 997,562,758 325,470,018 157,281,436 1,984,204 6,811,085 35,596,274 3,267,405 279,058,156 44,817,253 17,354,780 120,854,994 7,858,918 2,791,765 109,560,872 10,547,287

(de)ea$ 221,607,598 49,905,371 25,617,613 20,497,996 40,464,926 3,729,270 40,367,000 51,170,013 35,617,825 353,193 252,105,415 30,598,434 30,247,345 1,543,299 15,563,448 435,233 118,820,167 33,595,990 10,889,242 9,232,013 2,089,778 909,534 22,309,555 553,481

;ii 301,129,366 122,062,539 65,924,740 4,535,700 0 124,399,359 0 15,949,220 0 26,185,770 11,183,138 1,349,340 282,532,795 129,388,747 49,099,972 108,855 6,795,436 18,144,970 0 32,263,001 2,914,842 4,647,556 39,455,956 559,696 846,236 20,772,609

ie!$u!e% iu$ 119,855,251 55,078,347 33,481,678 817,800 49,188,800 3,045,050 5,592,239 6,902,715 48,100 112,539,525 49,713,906 18,324,787 2,177,415 6,997,623 20,737,977 1,382,682 1,157,683 12,402,894 355,442 4,501,655 31O#(! eiu Se$uie $ 98,924,696 39,097,188 22,354,394 145,280 41,558,178 787,000 14,528,214 1,654,976 1,299,140 93,770,098 43,372,620 17,881,319 2,602,000 7,730,571 3,527,166 631,439 2,055,825 16,136,640 167,482 10,343,742 928T(>liţ% 39,550,899 11,215,692 3,693,210 2,220,040 13,672,013 7,669,540 4,368,207 2,625,447 37,570,556 15,180,287 7,578,667 766,259 7,131,742 435,721 406,711 6,071,169 2,534,844 4@ e(! eni 42,798,520 16,671,312 6,395,458 1,352,580 19,980,368 4,447,630 1,697,110 2,100 38,652,616 21,121,934 5,315,199 108,855 2,016,021 2,650,517 866,116 465,000 1,027,337 4,845,253 559,696 323,312 3,392,368 675

78,608,366 21,936,397 7,909,189 3,192,180 0 26,061,177 850,000 11,006,880 0 5,008,478 12,605,665 1,139,769 74,382,482 29,080,746 12,504,107 183,500 15,649 118,010 9,205 17,639,356 1,155,348 264,492 12,915,728 526,000 29,659 15,611,690 /ile Tu-n%# 7,346,972 3,425,934 430,920 916,420 852,818 2,934,800 133,420 5,045,957 1,270,976 1,890,611 12,942 3,000 64,982 23,000 1,780,446 719,530 52/l%n 18,988,015 2,168,731 722,542 646,960 5,790,567 2,399,020 2,713,942 5,765,755 150,000 19,044,350 6,666,642 1,806,553 9,366,239 301,799 24,943 907,833 29,659 10,846,833 25,6(! e$ 16,122,735 4,376,283 2,223,942 564,470 1,508,903 1,959,450 1,267,054 6,614,695 396,350 15,615,540 2,186,605 2,380,545 4,500 7,629 9,205 7,712,531 86,880 135,549 2,792,096 300,000 1,104,373 31,3!i u!u Se$uie $ 22,504,817 8,083,301 3,337,826 234,260 11,739,867 850,000 813,010 425,220 593,419 21,118,528 12,227,028 3,748,283 179,000 15,649 63,790 406,996 40,000 4,211,782 226,000 1,698,811

Vl/ iţ% 13,645,827 3,882,148 1,193,959 830,070 6,169,022 2,900,600 468,842 225,215 13,558,107 6,729,495 2,678,115 33,649 557,586 294,691 41,000 3,223,571 1,242,143 19e 391,486,171 83,569,034 21,235,859 13,900,869 0 120,958,733 14,247,485 54,250,622 0 36,647,213 69,893,434 11,919,650 388,542,066 136,402,091 65,430,012 148,550 0 1,769,846 2,822,967 110,335,632 7,151,073 1,553,490 59,251,297 4,683,444 1,006,336 50,867,018 A i# 4,363,822 933,559 142,717 235,560 1,755,601 910,010 134,939 629,713 4,279,743 1,873,853 900,916 55,285 11,028 570,802 210,698 5,000 652,161 990,423 Av!/ e- i 4,106,614 886,399 208,989 212,510 1,854,017 804,780 91,277 470,141 4,046,756 1,977,683 1,045,330 28,048 9,077 758,143 152,560 51,534 31,881 7,500 941,701 ilb(! 4,616,172 2,003,881 284,376 180,790 1,530,674 634,010 141,993 305,614 4,295,350 1,920,589 494,002 9,841 589,833 60,560 6,000 1,301,592 87,067 573,932 2,0!%#e i 3,286,178 1,330,157 436,903 139,420 902,626 708,630 114,947 229,818 0 3,198,637 1,202,827 663,446 13,312 31,601 364,815 55,524 134,425 732,687 767,928 263,59/> lniţ% 4,152,936 775,716 130,042 261,600 1,215,000 1,051,570 270,819 794,850 44,981 4,003,480 1,597,220 764,126 11,723 751,971 69,685 917,755 109,000 734,003 15,43i$eu 4,454,177 1,499,312 679,923 85,690 1,401,870 714,910 331,010 110,891 396,184 3,415,972 1,614,103 901,139 16,128 86,000 460,067 119,707 1,300 225,139 7,611 652,453 iu$ n e(! iu 11,959,526 1,587,175 416,719 329,980 4,043,441 436,000 1,148,010 1,259,223 3,485,677 13,588,549 4,168,125 1,638,315 46,103 7,079,438 48,297 2,500 605,771 817,672 iu %ni 8,680,536 1,526,996 400,586 295,670 2,448,000 242,000 1,112,000 1,165,042 1,922,003 264,495 8,101,934 2,790,963 1,481,890 13,266 2,796,128 118,781 25,000 875,906 718,748 120,04

!ţ% 4,488,346 1,110,174 280,535 204,700 1,695,374 360,410 877,010 139,761 305,617 4,168,749 1,991,833 918,740 6,844 30,777 637,071 41,064 1,000 541,420 669,297 6(!bu 4,533,357 823,713 202,408 241,610 2,164,895 869,150 377,536 196,477 101,586 3,133,517 2,159,267 453,469 21,500 39,364 801,941 342,024 284,982 (!un# 12,693,984 2,392,249 564,938 471,080 3,831,432 943,710 1,745,010 1,488,379 2,224,585 68,619 10,802,867 4,030,002 3,584,711 24,324 27,918 286,078 310,750 1,139,242 1,434,668 34,826 1,390,750 192,( eni 11,169,339 755,896 149,853 218,650 1,255,101 963,660 1,583,593 5,711,349 899,740 12,450,577 1,553,703 936,719 58,199 8,709,021 83,519 600 1,119,857 11,041 777,444 67,3/ne- i 7,089,513 931,550 209,325 179,640 2,206,384 237,000 810,100 591,318 2,313,161 6,690,786 2,507,732 903,159 4,465 313,182 2,837,197 56,962 3,150 64,939 720,466 5e%lu 9,708,539 1,612,225 394,728 298,910 2,674,000 1,033,703 1,124,010 1,447,362 1,430,239 387,000 9,356,411 2,902,014 1,747,551 10,353 2,468,313 204,063 47,600 1,976,517 858,299 654,51i !/u 9,697,001 2,341,569 638,514 352,919 4,473,000 650,000 1,305,010 330,299 548,383 48,740 9,334,636 4,734,350 2,228,111 20,000 176,781 30,000 622,302 222,528 2,808 1,228,756 69,000 1,445,841 53,7

! iu 2,680,149 636,905 110,825 270,510 646,132 245,708 934,160 52,873 164,371 2,280,531 881,159 667,684 3,839 22,994 75,134 429,042 200,679 798,352 Feli$eni 5,257,884 1,514,108 394,490 254,560 2,165,434 290,000 970,010 286,677 31,655 4,448,869 2,380,298 1,003,135 12,792 253,683 89,708 25,510 683,743 510,493 12F!u (% % 5,196,892 1,180,350 287,026 229,610 2,196,000 100,000 868,010 535,558 266,414 50,560 5,070,080 2,447,162 1,071,060 21,018 55,634 22,333 333,494 211,583 833,516 74,280 690,358 173,0@/l/uţ%- 5,993,654 1,546,395 177,588 196,700 1,428,512 150,000 822,150 1,487,582 559,015 5,790,341 1,808,352 955,969 34,431 727,898 79,347 15,054 2,169,918 628 716,834 D( eni 8,805,878 2,737,322 682,567 420,810 3,219,691 450,000 1,457,000 286,542 655,323 8,771,187 3,708,882 1,989,591 10,803 0 19,423 132,000 131,709 148,541 6,000 1,685,856 965,782 27,400 1,479,658 "/ %!e% 6,734,378 1,426,248 326,078 268,860 2,099,323 800,000 963,510 119,409 361,010 964,878 5,892,540 2,331,028 1,066,986 1,608 7,452 70,256 528,081 103,600 1,777,810 55,369 49,650 577,351 261,"eli$eni 2,615,281 812,079 183,812 218,260 951,893 848,030 3,279 2,065,356 1,266,420 621,718 35,697 76,405 65,116 639,991 39,"ue % 5,676,729 1,333,670 262,722 289,830 1,755,776 154,980 1,100,010 636,136 646,157 50,000 5,814,193 2,194,953 1,695,641 9,687 1,154,836 121,579 61,000 583,497 7,000 533,221 107,6"un$% #e D( 9,856,543 1,579,506 459,139 289,970 3,896,076 145,000 1,172,010 998,530 2,065,421 12,756,755 3,830,901 1,519,193 20,615 5,122,246 523,484 65,614 1,674,702 646,093 1"un$% #e Su 8,266,324 1,284,186 576,117 103,590 3,744,395 504,770 825,238 1,459,285 448,450 9,687,709 4,027,969 990,855 355 25,902 4,487,750 109,878 40,000 5,000 524,474 95,27"u>eni 7,360,226 2,644,256 937,080 216,940 2,517,131 836,010 166,586 795,439 400,804 8,453,029 2,718,951 1,676,208 6,300 405,000 1,042,216 302,482 95,794 2,206,078 675,951 192,92

/#/!%- 7,660,691 1,109,242 311,926 201,650 1,495,822 970,490 891,712 3,193,425 6,691,824 1,721,746 702,018 13,934 13,725 93,316 2,040,915 65,404 21,040 830,639 1,189,087 2,189,856 /! ini- 6,592,945 1,367,391 316,328 209,540 2,148,199 816,010 329,969 1,731,176 200,200 7,287,451 2,594,845 1,251,590 113,110 12,037 3,123,873 105,316 1,120 85,560 772,872 98,65e!e- i 3,147,130 819,830 127,287 240,520 970,489 52,792 878,090 147,819 188,485 89,625 2,583,070 1,255,080 707,480 5,969 188,486 96,500 15,582 313,973 593,203 311,24i /ileni 4,903,620 799,582 216,697 159,560 2,084,000 265,300 792,540 47,815 40,083 874,300 4,981,427 2,379,252 608,557 33,528 144,947 268,398 143,977 26,892 1,395,464 19,588 777,174 65,2u eni 5,753,421 1,422,560 318,590 227,800 2,195,000 392,800 979,010 722,405 36,296 5,350 5,616,398 2,478,546 1,532,710 137,661 9,205 90,731 2,000 1,490,054 124,509 948,852 12,8

O$l%n# 2,702,649 871,268 227,616 238,380 984,915 832,210 14,256 2,320,478 1,181,244 528,734 274 58,103 552,123 353,100 78,P/uleni iu$ 5,769,578 872,834 165,475 218,620 893,492 801,820 744,532 2,456,900 7,630,806 1,131,109 691,091 6,933 72,350 5,383,887 82,644 16,818 246,656 682 580,513 Pl/ie-ii #e D( 11,644,216 1,253,057 250,243 215,490 2,667,358 287,000 735,010 1,248,250 3,649,965 1,803,576 12,111,489 2,931,191 915,405 63,783 5,787,460 116,489 2,311,875 14,714 1,424,613 17,8P(!u beni 6,164,369 776,670 167,481 229,580 1,193,000 932,170 1,809,816 1,452,713 8,219,390 1,425,805 1,053,092 4,316,478 73,480 2,000 1,348,535 2,029,839 1P!%i# 18,144,750 3,385,901 1,015,057 337,200 3,575,144 1,302,010 1,467,128 8,010,739 403,828 21,302,474 3,699,814 1,889,936 36,890 13,470,616 329,754 57,000 1,818,464 1,383,007 217,29R%$u 3,616,960 782,973 147,852 259,400 1,225,977 425,000 953,420 23,590 206,000 3,193,860 1,457,402 1,054,376 10,631 50,000 105,054 32,100 526,386 42,089 751,649 231,9Re e e% 10,823,733 2,365,733 681,318 408,270 3,188,129 975,570 1,505,000 1,172,814 401,238 1,215,249 9,350,106 3,499,671 1,406,450 13,705 162,064 452,219 149,926 147,048 3,519,023 1,010,204 40,79S% u %!e 3,768,635 883,631 160,666 244,430 1,142,699 924,650 208,292 609,363 3,273,241 1,341,587 563,942 25,373 864,448 84,165 60,000 338,186 4,460 558,388 1

S/$el 3,299,698 644,976 122,836 273,200 1,048,148 600,000 1,000,770 5,804 2,638,343 1,200,419 873,647 23,296 79,592 461,389 642,167 33S/! %- 14,370,947 5,295,921 337,316 282,910 2,288,864 944,010 1,415,095 4,427,057 15,963,442 2,676,616 958,680 27,736 9,592,178 179,988 192,000 2,336,244 587,634 1,19Se$uieni 4,284,449 767,211 242,232 251,530 1,546,358 500,000 973,810 253,799 243,271 3,420,900 1,716,135 476,368 19,968 9,242 373,801 90,553 10,550 724,283 444,303 1Si$uleni 6,248,479 1,598,024 425,140 77,700 1,380,746 864,340 478,010 660,135 795,217 472,007 6,102,372 1,684,797 1,130,143 35,400 23,028 69,795 1,121,873 113,220 1,819,476 104,640 2,221,567 50,9S n$!/ieni 5,748,204 1,825,467 901,380 85,510 1,481,847 347,000 1,671,005 418,025 4,860 4,823,908 1,817,559 822,371 44,930 98,486 81,075 1,000 1,958,487 709,962 153,24S n#( ini$ 8,241,341 2,147,701 548,469 468,000 3,608,757 534,980 1,546,010 303,872 37,247 62,774 8,047,323 3,931,455 1,471,090 68,875 729,653 157,885 36,210 1,652,155 976,041 S n %! in 4,402,405 1,100,988 435,707 144,690 2,505,292 685,480 68,882 41,763 4,230,722 2,624,072 874,405 7,594 39,431 43,961 71,418 21,091 546,198 2,552 850,332 9S n i i(n 5,516,901 1,149,794 303,290 272,570 2,652,392 1,071,010 189,532 454,173 4,656,499 2,773,597 1,132,318 1,421 29,047 16,709 467,061 179,460 28,450 22,000 6,436 585,558 1S n i b!u 5,018,451 959,497 152,863 226,460 1,216,948 300,000 859,560 854,583 362,816 465,047 4,506,318 1,461,818 706,255 12,942 78,840 508,767 67,475 2,000 1,668,221 918,969 67,00Sub$e % e 5,547,152 1,628,149 205,504 128,530 2,468,145 298,880 596,400 555,578 4,603,042 2,707,014 993,313 15,063 67,749 110,731 709,172 458,808 34Su eni 8,536,832 2,035,388 610,493 312,810 3,207,000 150,000 1,062,010 300,950 812,099 969,385 8,468,159 3,622,804 1,851,769 42,537 1,554,404 173,006 14,000 813,883 395,756 1,098,168 428,85Gi (ne- i 7,266,906 1,240,082 372,455 272,870 2,680,956 1,398,542 335,110 1,542,509 69,707 8,074,674 2,947,699 1,466,732 8,254 52,809 3,262,781 203,704 37,500 180,195 85,000 1,496,449 16,1T( e- i 3,163,154 850,296 119,830 232,510 1,338,436 894,050 38,308 42,064 2,769,856 1,626,976 952,885 4,297 41,056 114,064 1,890 28,688 619,516 74

Tul e- 9,912,957 1,632,144 632,103 110,670 2,047,000 498,010 1,288,823 4,446,980 10,824,807 2,409,952 1,288,811 6,481,604 121,370 40,000 483,070 1,373,861 108,07Tu-n%# 5,062,414 1,313,917 600,332 88,630 1,708,041 100,000 485,010 72,569 125,993 1,256,884 5,042,929 2,007,488 771,124 74,936 50,000 171,246 120,025 1,848,110 686,400 Ulie- 3,019,969 681,262 78,589 285,370 898,224 198,783 1,007,940 224,190 9,570 2,642,562 1,151,896 760,493 151,704 29,332 4,994 544,143 1,075,913 33V/!-% 10,191,971 802,907 162,887 250,510 1,553,255 368,624 946,090 2,148,335 4,343,955 28,805 10,093,213 1,908,451 524,806 6,149,090 27,409 1,000 1,482,457 549,238 288,14V(-l(beni 5,739,764 964,665 245,319 166,550 1,113,000 754,440 1,701,137 1,206,522 4,832,936 1,633,818 1,012,383 9,575 468,477 35,132 5,000 1,668,551 890,071 3

e e% 11,777,502 3,014,377 1,094,578 311,040 4,379,322 979,995 1,410,400 1,085,319 845,889 62,200 10,339,493 4,781,894 2,537,374 69,101 1,422,826 101,270 153,085 1,305,490 31,547 1,172,076 121,8

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 61: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 61/82

HUNEDOARAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,493,404,299 429,702,427 206,420,902 72,052,598 43,889,128 326,477,054 20,639,284 120,427,250 0 259,941,102 279,320,082 13,007,972 1,443,369,303 397,303,787 232,119,201 8,771,355 9,207,308 55,418,728 13,347,408 417,177,085 114,580,178 22,597,917 154,664,386 19,048,876 866,926 146,310,397 11,956

(de)ea$ 450,397,735 73,776,631 43,815,767 27,739,681 43,889,128 0 9,340,000 21,943,000 0 149,103,159 149,754,349 2,591,468 435,598,798 31,050,588 23,467,134 2,533,908 0 33,667,729 9,331,520 225,695,433 79,102,762 8,343,800 19,136,611 3,360,000 90,687 29,273;ii 572,948,912 229,024,382 119,428,177 13,289,348 0 207,394,356 1,871,903 35,013,270 0 44,762,132 51,878,690 3,004,179 558,395,762 225,456,799 119,142,013 5,165,359 8,996,864 19,811,766 3,359,715 83,787,214 18,883,756 9,769,753 54,731,809 9,643,418 352,704 49,56

EVA 167,282,761 79,955,380 46,138,420 310,874 0 61,962,201 299,793 1,311,650 0 5,327,146 17,717,707 708,884 167,228,459 68,556,470 37,917,969 1,421,355 4,188,787 63,046 1,677,064 25,413,292 4,783,832 3,876,934 13,548,762 5,909,806 128,858 12,199.RA 36,131,740 14,205,711 5,843,522 4,302,450 0 9,659,479 450,000 5,369,820 0 2,222,709 4,165,121 58,900 34,557,950 10,498,643 8,871,071 80,210 2,676,480 431,843 41,839 5,268,260 1,095,249 624,827 4,713,718 295,100 39,290 3,094,

UNE OARA 139,503,850 47,557,104 19,974,498 1,716,518 0 50,429,601 500,000 8,502,860 0 16,299,378 16,162,707 52,200 139,209,487 53,358,906 22,421,201 1,670,195 282,390 3,830,449 222,991 32,028,436 4,470,008 1,846,672 18,711,793 483,700 117,254 13,115"UPENI 55,551,860 14,980,379 8,049,003 2,666,776 0 16,651,155 0 11,480,200 0 3,612,689 8,827,437 0 51,817,418 17,407,422 11,118,302 182,278 0 4,375,000 0 13,264,162 1,697,694 123,959 3,139,845 514,346 5,590 3,973,79ORASTIE 50,393,700 22,782,832 12,161,058 1,561,327 0 15,945,660 0 2,072,130 0 8,785,352 301,009 506,717 48,119,273 19,062,342 9,666,738 472,216 247,800 3,952,739 958,440 1,654,900 1,336,320 738,497 9,346,911 700,000 17,630 4,440,2PETROSANI 80,477,418 32,301,633 18,960,414 290,609 0 35,401,430 299,985 2,152,050 0 6,436,908 2,347,176 1,538,236 77,833,563 38,810,568 19,386,207 1,282,470 1,434,618 7,108,689 309,101 2,750,665 3,340,991 1,330,125 871,144 1,240,466 31,481 6,531VU" AN 43,607,583 17,241,343 8,301,262 2,440,794 0 17,344,830 322,125 4,124,560 0 2,077,950 2,357,533 139,242 39,629,612 17,762,448 9,760,525 56,635 166,789 50,000 150,280 3,407,499 2,159,662 1,228,739 4,399,636 500,000 12,601 6,209,

180,109,591 50,944,813 22,830,619 6,154,331 0 57,073,829 1,130,777 13,785,080 0 23,051,960 31,033,868 3,089,264 178,085,939 64,572,846 29,502,080 388,466 25,344 1,738,404 532,361 51,545,011 5,822,323 1,886,817 20,642,269 1,460,748 30,730 18,119ANINOASA 9,784,177 3,572,150 876,439 2,035,789 0 2,449,000 0 2,697,650 0 1,065,377 0 0 10,031,299 3,070,922 1,501,858 0 0 0 169,241 0 346,558 39,205 4,903,515 0 0 1,254,498

A"AN 39,885,830 6,312,582 1,972,987 1,451,535 0 8,448,000 450,000 4,064,210 0 6,745,444 10,938,078 2,927,516 39,893,061 9,724,742 3,465,905 0 25,344 91,035 312,148 20,709,369 888,637 381,888 4,295,113 0 1,120 1,315,5@EOA@IU 12,932,659 4,440,559 1,585,502 980,230 0 5,493,000 200,000 1,623,130 0 124,958 1,051,012 0 12,931,379 5,674,919 4,429,004 37,080 0 0 0 1,031,893 576,037 35,703 1,026,543 120,200 0 2,128,128

ATE@ 32,084,787 10,478,265 5,225,447 346,106 0 9,887,599 180,777 865,530 0 3,778,160 6,831,309 63,147 31,510,552 11,928,511 4,857,466 59,700 0 400,830 0 9,755,314 634,665 254,400 3,460,666 159,000 0 3,254,23PETRI"A 46,692,783 11,696,757 6,180,335 656,672 0 15,896,604 200,000 2,675,140 0 6,303,989 9,821,692 98,601 45,117,301 17,514,937 7,047,015 0 0 467,443 0 16,542,925 1,604,138 266,256 1,674,587 0 0 4,419,615SI ERIA 19,544,987 8,994,807 4,848,732 287,797 0 9,178,173 100,000 746,260 0 525,747 0 0 19,529,637 9,910,802 5,106,776 291,686 0 779,096 23,057 8,644 1,051,735 335,458 865,789 1,181,548 24,954 3,801,59URI ANI 19,184,368 5,449,693 2,141,177 396,202 0 5,721,453 0 1,113,160 0 4,508,285 2,391,777 0 19,072,710 6,748,013 3,094,056 0 0 0 27,915 3,496,866 720,553 573,907 4,416,056 0 4,656 1,946,153e 289,948,061 75,956,601 20,346,339 24,869,238 0 62,008,869 8,296,604 49,685,900 0 43,023,851 46,653,175 4,323,061 271,288,804 76,223,554 60,007,974 683,622 185,100 200,829 123,812 56,149,427 10,771,337 2,597,547 60,153,697 4,584,710 392,805 49,35.AIA E RIS 3,926,430 1,039,014 212,805 377,613 0 1,401,888 200,000 685,040 0 190,977 409,511 0 3,744,006 1,517,327 696,455 0 0 0 10,286 530,645 312,259 52,112 624,922 0 0 785,563 .A"SA 3,138,976 793,990 45,835 589,900 0 362,000 200,000 884,820 0 173,227 653,145 71,794 2,414,524 510,558 561,109 0 0 0 0 369,882 170,562 15,728 786,685 0 0 674,207 .ARU 4,762,017 1,397,299 459,899 344,241 0 2,089,334 150,000 809,170 0 96,810 118,364 101,040 4,570,124 2,313,774 1,233,699 0 0 100,000 0 183,695 249,244 124,255 365,457 0 0 987,969 .A IA 3,577,899 1,804,370 757,119 143,631 0 866,890 50,000 308,480 0 122,779 399,910 25,470 3,436,207 1,102,336 1,110,078 150,000 0 0 0 364,704 181,734 15,000 293,192 225,000 5,837 877,451.AITA 5,861,520 1,469,537 230,436 549,262 0 2,082,321 100,000 1,443,470 0 466,188 232,854 67,150 5,950,932 2,198,022 1,605,858 0 0 0 0 473,657 433,188 108,000 1,132,207 0 0 729,980 .ANITA 2,954,442 810,038 98,571 509,679 0 795,876 200,000 673,670 0 102,931 323,347 48,580 2,779,353 1,058,750 878,903 0 0 0 0 425,536 89,703 20,000 306,461 0 0 600,522 .ATRANA 1,695,546 756,686 7,360 636,856 0 58,850 50,000 805,010 0 0 0 25,000 1,542,456 176,775 178,867 0 0 0 0 0 58,850 0 1,127,964 0 0 408,850 .ERIU 5,895,913 1,751,282 417,457 459,415 0 1,533,976 250,000 1,077,510 0 291,146 191,522 800,477 5,944,959 1,888,698 1,393,861 0 0 0 0 211,877 198,512 68,140 2,183,871 0 0 931,956 ."ADENI 4,422,898 764,379 44,842 622,183 0 765,499 150,000 1,057,770 0 1,210,230 423,478 51,542 3,636,680 932,843 499,764 0 0 0 0 543,244 215,767 9,280 1,435,782 0 0 606,186 .OSORO 5,186,126 1,288,022 116,724 439,765 0 1,433,846 0 815,560 0 1,071,908 551,790 25,000 4,922,373 1,900,370 675,285 0 0 0 5,406 729,120 116,371 77,681 1,418,140 0 0 618,837 .RANIS A 4,981,500 984,529 110,350 490,115 0 827,036 100,000 803,540 0 1,615,740 604,433 46,222 5,068,614 1,189,507 863,804 0 0 18,000 0 1,034,276 164,122 25,440 1,785,765 0 12,300 693,398.RETEA RO ANA 4,361,602 1,456,639 338,915 365,129 0 1,627,524 196,666 1,063,520 0 17,253 0 0 3,789,891 1,925,398 773,274 0 0 0 7,756 0 176,704 39,990 868,369 0 1,600 596,396 .U ES 19,269,140 952,712 236,353 505,767 0 1,282,158 200,000 2,581,190 0 5,845,518 8,334,262 73,300 15,126,023 1,405,466 751,907 10,000 0 0 0 5,194,126 236,585 13,975 7,498,373 30,486 14,895 6,759,93.U URES I 3,509,399 832,110 63,046 540,985 0 970,000 100,000 872,800 0 106,035 446,250 182,204 3,509,218 1,132,939 1,153,081 0 0 0 15,000 527,372 215,492 20,147 445,187 0 0 604,864 .U" ESTI 2,175,118 674,192 17,041 615,335 0 145,205 150,000 761,470 0 68,400 344,827 31,024 1,563,764 393,330 646,667 0 0 0 0 248,152 20,536 2,340 252,739 0 0 714,024 .UNI"A 2,041,570 785,462 13,062 600,660 0 61,232 100,000 786,220 0 59,637 212,094 36,925 1,982,720 310,567 1,173,395 0 0 0 0 285,342 20,752 0 192,664 0 0 717,472 .URDU 2,805,242 770,745 25,894 597,726 0 372,924 0 804,600 0 646,760 171,234 38,979 2,818,849 589,077 744,731 0 0 4,175 0 421,672 92,784 56,000 910,410 0 0 523,790

ER.A" 2,267,399 774,350 20,075 609,465 0 196,122 200,000 791,730 0 57,735 183,184 64,278 1,527,122 457,077 248,839 0 0 0 0 239,103 99,694 11,156 471,253 0 0 388,507 ERTEDU E SUS 5,515,265 2,978,574 950,144 281,565 0 1,712,800 100,000 660,110 0 10,445 0 53,336 4,988,727 2,178,937 1,695,199 0 0 0 3,078 0 331,836 57,400 833,893 0 111,616 677,692 ARDITI 1,755,466 793,683 37,461 562,508 0 42,338 150,000 740,270 0 1,971 0 27,204 1,755,466 356,700 319,242 0 0 0 5,876 0 27,057 0 1,046,591 0 0 468,984 RIS IOR 9,062,712 1,785,138 585,617 679,572 0 3,791,660 250,000 1,700,870 0 1,118,539 392,391 24,114 8,903,572 3,949,870 2,092,390 0 185,100 0 0 676,509 467,165 113,500 1,419,038 0 0 980,799ENSUS 4,967,735 1,187,787 218,999 374,678 0 1,075,307 300,000 640,880 0 986,253 696,072 81,436 4,659,286 1,393,594 1,309,612 64,085 0 0 0 359,061 109,508 14,980 0 1,408,446 0 1,124,270

O.RA 5,447,047 1,524,827 355,861 473,218 0 1,881,617 50,000 976,720 0 667,576 290,307 56,000 5,515,588 2,142,536 864,726 0 0 28,965 11,932 376,658 265,591 90,325 1,734,855 0 0 778,546 @ENERA" .ERT E"OT 4,572,380 824,123 51,999 398,484 0 332,037 250,000 558,650 0 650,540 1,938,534 18,496 3,121,705 617,347 477,294 0 0 0 0 836,754 43,939 4,320 1,142,051 0 0 527,117 @ E"ARI 6,068,606 1,066,342 97,511 583,193 0 1,630,902 50,000 898,340 0 1,727,093 667,999 27,930 5,932,505 1,863,532 802,673 0 0 0 0 857,652 160,649 136,370 2,111,629 0 0 1,030,256 @URASA A 3,084,342 985,161 163,787 439,245 0 839,486 50,000 688,050 0 198,258 263,253 60,134 3,117,098 990,740 1,000,448 0 0 0 7,231 610,624 214,108 22,000 271,947 0 0 605,030

ARAU 3,287,281 1,047,006 160,265 286,263 0 1,213,605 100,000 608,510 0 107,350 173,188 37,622 3,470,242 1,499,182 715,598 0 0 10,590 0 451,210 193,282 113,280 488,330 0 1,230 574,968I"IA 9,490,003 3,879,169 2,565,105 358,272 0 3,108,925 750,000 950,100 0 189,999 556,758 55,052 8,769,383 3,053,026 4,044,446 114,134 0 22,520 0 465,190 493,134 19,950 450,800 106,183 0 930,521"APU@IU E DOS 3,932,867 1,088,826 161,617 446,093 0 1,052,587 50,000 678,440 0 238,443 771,909 52,662 3,614,758 1,249,125 807,775 0 0 0 0 896,734 166,726 24,210 470,188 0 0 586,222 "E"ESE 4,781,427 816,216 24,753 624,139 0 206,000 0 842,950 0 1,006,832 1,863,836 45,593 4,540,280 494,040 726,758 0 0 0 0 2,768,964 41,904 5,280 503,934 0 600 563,167 "UN A ERNII 3,640,531 1,576,039 49,030 570,334 0 773,000 100,000 783,650 0 79,810 253,032 75,000 3,000,682 1,024,191 667,940 0 0 0 0 247,363 99,675 48,990 917,673 0 5,150 453,716 "UN OIU E DOS 5,227,476 881,575 195,374 497,942 0 1,068,207 150,000 1,231,380 0 1,402,026 461,288 33,000 4,722,073 1,100,540 1,424,161 0 0 0 0 542,624 317,823 14,500 1,322,425 0 0 746,435

ARTINESTI 2,310,634 976,105 36,654 530,226 0 302,345 0 721,540 0 68,645 205,623 36,376 1,902,931 543,425 370,092 0 0 0 0 131,526 105,190 3,000 751,971 0 2,273 534,784 ORASTIOARA E SUS 4,567,050 1,331,898 193,419 472,801 0 1,495,160 100,000 852,710 0 127,709 298,564 361,009 4,315,938 1,750,041 858,519 62,500 0 0 18,392 490,852 261,178 56,978 705,672 111,806 0 856,173PESTISU I 2,497,445 996,766 157,349 269,428 0 393,488 99,999 451,350 0 354,985 170,557 30,300 2,504,265 673,373 718,963 0 0 0 0 163,102 106,363 11,500 830,964 0 0 628,573 PUI 8,168,727 1,836,792 522,487 585,682 0 3,399,134 350,000 1,611,520 0 170,179 432,591 368,511 7,668,247 3,783,609 2,057,434 0 0 0 0 108,443 403,362 11,080 1,304,319 0 0 1,002,310

RAPO"TU ARE 4,581,422 1,214,661 121,544 505,469 0 1,127,458 50,000 807,120 0 942,454 391,160 48,569 4,150,285 1,278,255 681,574 0 0 0 0 752,860 294,475 10,000 1,133,121 0 0 567,269 RA ITOVA 4,369,170 936,479 143,801 399,135 0 946,766 300,000 649,550 0 1,262,063 232,782 41,530 7,299,859 1,300,944 815,820 22,476 0 0 0 3,579,473 122,236 52,071 4,505 1,416,642 14,308 986,849RI.ITA 4,772,895 1,825,888 1,366,797 58,696 0 870,623 100,000 127,240 0 1,089,462 752,682 7,000 4,371,315 1,184,052 915,076 2,500 0 0 0 922,624 135,782 103,180 1,099,403 31,096 22,398 1,228,822RIU E ORI 9,309,206 2,154,452 636,147 242,276 0 2,016,976 300,000 819,940 0 1,326,855 2,562,983 128,000 9,309,206 2,498,934 1,739,785 50,211 0 2,500 0 3,670,002 166,933 83,136 916,271 181,434 0 1,401,738RO OS 5,684,811 1,477,067 428,452 170,255 0 1,470,755 100,000 669,640 0 1,628,873 279,334 59,142 5,704,777 1,687,706 1,165,484 6,671 0 0 10,286 199,166 325,779 46,618 1,693,425 569,642 0 877,561SAR I E@ETUSA 4,648,600 863,865 78,114 545,877 0 882,208 350,000 852,650 0 1,476,273 173,435 50,169 4,648,322 1,150,214 1,382,820 0 0 0 0 226,378 47,219 0 1,841,691 0 0 797,421 SA"ASU E SUS 5,872,987 1,406,149 143,258 516,590 0 995,087 99,999 1,057,960 0 1,233,426 552,051 528,315 5,430,531 1,220,649 865,112 0 0 0 0 760,870 227,768 22,000 2,514,132 0 180,000 2,104,580SANTA ARIA OR"EA 5,829,963 1,553,676 482,257 349,691 0 1,907,946 100,000 814,100 0 1,069,762 299,335 85,144 5,832,902 2,238,776 1,371,204 0 0 0 8,462 438,111 277,347 40,503 1,458,499 0 0 928,165 SOI US 17,320,356 4,766,360 1,558,422 77,950 0 1,547,341 150,000 3,469,440 0 2,042,609 5,299,560 45,046 14,345,586 1,890,285 3,589,758 200,288 0 0 0 6,629,923 316,434 417,130 844,653 457,115 0 1,113,888TE"IU U INFERIOR 7,323,970 1,567,718 307,784 525,510 0 1,322,928 140,000 1,094,980 0 745,401 2,428,979 23,964 6,885,441 1,716,083 1,312,317 757 0 0 0 3,056,897 142,168 35,130 575,229 46,860 0 745,331TO ESTI 2,722,751 738,685 27,943 614,356 0 453,255 50,000 810,710 0 659,102 0 10,999 2,442,193 697,109 559,505 0 0 0 0 0 128,951 7,680 1,048,948 0 0 592,124 TOP"ITA 2,164,582 751,455 31,610 620,225 0 179,784 100,000 821,050 0 61,545 217,677 33,071 1,430,697 441,046 562,175 0 0 0 0 303,981 57,950 68,696 0 0 3,151 464,489 TOTESTI 6,716,323 1,007,340 258,710 442,180 0 723,697 50,000 688,770 0 3,908,241 338,275 0 6,522,189 1,047,032 830,052 0 0 0 0 149,035 101,223 0 4,394,847 0 0 770,590 TUR AS 2,760,324 935,779 206,931 256,308 0 620,153 50,000 433,180 0 701,601 0 19,611 2,723,478 1,014,891 548,664 0 0 0 0 0 150,970 27,320 987,495 0 5,862 837,978 VATA E DOS 6,361,042 1,891,539 208,057 568,978 0 2,149,386 310,000 1,512,980 0 121,902 307,735 67,500 6,326,267 2,749,649 2,240,591 0 0 0 10,107 493,480 533,195 89,240 210,005 0 0 1,738,011 VA"ISOARA 3,651,475 791,043 49,376 595,769 0 734,830 350,000 856,860 0 505,849 392,352 20,541 3,427,757 916,290 1,397,972 0 0 0 0 504,680 149,199 5,920 453,876 0 180 747,243 VETE" 12,876,320 5,283,676 3,902,441 21,199 0 1,163,252 50,000 101,770 0 1,259,501 5,018,121 0 14,697,645 1,600,153 2,378,386 0 0 0 0 9,235,954 258,386 107,526 1,124,801 0 7,561 1,171,543VORTA 5,748,385 1,004,293 254,352 587,943 0 560,032 149,940 869,510 0 788,703 2,354,207 21,700 4,789,016 784,553 569,999 0 0 0 10,000 3,013,657 125,919 9,490 279,242 0 3,844 553,658

A 6,023,748 1,105,093 397,127 339,461 0 1,145,113 200,000 606,840 0 950,302 2,016,400 0 4,120,777 1,140,311 938,833 0 0 14,079 0 446,667 348,054 65,000 1,167,833 0 0 436,131

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 62: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 62/82

ALO"ITAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27A B C D 687,590,791 246,023,181 89,310,765 31,228,519 23,466,215 169,713,763 18,055,226 122,607,081 0 78,063,499 27,151,247 2,510,579 593,560,688 212,521,376 130,959,150 1,697,069 155,059 27,041,769 1,373,382 56,197,172 52,763,632 3,308,986 100,983,273 7,495,346 935,526 77,

(de)ea$ 152,513,420 40,893,179 18,957,478 16,977,834 23,466,215 0 3 ,500,000 46,876,000 36,098,391 1,587,355 92,280 103,993,445 14,611,932 11,597,173 655,183 0 18,006,995 18,156 2,599,482 36,143,941 1,945,879 14,534,558 3,950,000 69,854 10,94;ii 222,074,475 110,986,945 45,537,162 2,613,579 0 81,552,157 120,000 12,854,980 0 11,871,009 4,659,284 30,100 219,886,923 93,355,118 57,022,256 960,941 155,059 4,787,409 0 34,167,539 4,594,993 973,060 20,784,269 3,399,152 312,873 16,89

UNI IPIU" S"O.O IA 108,186,367 56,100,678 29,863,219 445,318 0 41,192,172 120,000 1,852,810 4,849,096 4,069,511 2,100 107,950,617 48,791,388 27,429,145 870,000 83,059 3,922,581 0 11,509,233 2,251,691 555,678 10,118,692 2,500,000 80,850 8,873UNI IPIU" UR I ENI 42,484,335 17,897,015 8,694,672 1,106,653 0 17,167,439 0 5,217,150 2,202,731 0 0 40,901,890 18,669,532 17,042,015 0 0 300,000 0 0 541,575 349,960 4,036,414 0 37,606 2,544,49UNI IPIU" FETESTI 71,403,773 36,989,252 6,979,271 1,061,608 0 23,192,546 0 5,785,020 4,819,182 589,773 28,000 71,034,416 25,894,198 12,551,096 90,941 72,000 564,828 0 22,658,306 1,801,727 67,422 6,629,163 899,152 194,417 5,479,

59,171,025 19,404,632 5,708,104 2,198,157 0 16,581,339 950,000 13,599,101 0 5,277,227 2,957,267 401,459 48,226,897 18,722,965 9,471,224 12,311 0 4,217,365 214,373 5,231,811 1,535,578 71,507 9,073,193 0 323,430 6,818ORAS TAN AREI 19,233,562 7,794,795 2,993,965 495,078 0 8,485,312 0 2,577,060 376,395 0 0 14,981,791 9,792,004 3,061,891 0 0 600,000 0 0 613,381 33,942 940,960 0 60,387 1,540,949ORAS A ARA 16,540,051 4,890,968 1,234,237 356,482 0 2,861,000 550,000 5,160,521 1,493,422 1,212,181 371,959 15,136,445 3,078,073 3,066,457 12,311 0 3,617,365 0 2,240,234 567,052 18,865 2,798,944 0 262,856 1,662,5ORAS FIER.INTI TAR@ 11,856,191 2,537,549 625,110 634,614 0 3,170,571 400,000 2,740,730 1,252,255 1,745,086 10,000 10,627,318 3,319,881 1,630,333 0 0 0 214,373 2,991,577 177,777 6,000 2,287,438 0 61 2,209,55ORAS A ANESTI 11,541,221 4,181,320 854,792 711,983 0 2,064,456 0 3,120,790 2,155,155 0 19,500 7,481,343 2,533,007 1,712,543 0 0 0 0 0 177,368 12,700 3,045,851 0 126 1,405,141e 253,831,871 74,738,425 19,108,021 9,438,949 0 71,580,267 13,485,226 49,277,000 0 24,816,872 17,947,341 1,986,740 221,453,423 85,831,361 52,868,497 68,634 0 30,000 1,140,853 14,198,340 10,489,120 318,540 56,591,253 146,194 229,369 42,40A AN ATA 3,579,051 792,664 199,058 171,384 0 907,262 0 1,016,330 7,900 0 854,895 3,817,131 1,076,081 1,138,530 0 0 0 0 0 166,189 0 1,436,331 0 0 575,182 A".ESTI 4,984,687 734,381 96,107 189,992 0 837,513 0 899,440 845,899 1,661,854 5,600 3,122,034 1,105,052 1,172,471 0 0 0 0 0 78,930 0 766,739 0 1,158 559,247A"EHENI 3,148,819 675,566 95,714 199,786 0 1,034,609 0 1,002,280 436,364 0 0 3,022,423 1,215,397 588,101 0 0 0 0 0 124,629 2,000 1,099,142 0 6,846 519,543 .UESTI 2,771,402 509,241 63,248 222,310 0 380,664 332,928 1,071,160 113,553 358,856 5,000 2,434,597 567,367 298,650 0 0 0 0 488,360 116,664 0 968,391 0 4,835 390,549AN RASESTI 3,414,561 881,516 295,480 176,280 0 954,152 350,000 890,500 253,980 84,413 0 2,572,796 1,127,652 690,226 0 0 0 0 73,422 159,613 0 521,883 0 0 514,323 AR ASESTI 4,747,548 1,119,320 254,962 179,220 0 2,165,876 451,673 965,310 19,369 0 26,000 4,289,502 2,300,355 978,428 0 0 0 37,000 0 183,549 0 792,951 0 2,781 466,240AHINTE"E 3,469,588 1,194,856 225,695 91,079 0 1,165,661 300,000 510,800 66,306 210,565 21,400 2,633,523 1,386,253 852,793 0 0 0 81,840 0 43,140 0 286,677 0 17,180 576,890.A"A IU 3,454,029 1,607,389 571,528 103,809 0 916,137 400,000 526,240 4,263 0 0 2,448,921 1,185,579 801,913 0 0 0 0 0 99,599 0 388,604 0 26,774 648,440 .AR ANESTI 4,487,869 1,486,354 205,208 175,751 0 1,746,110 244,925 901,480 23,765 0 85,235 4,447,676 2,162,647 1,912,578 0 0 0 46,604 0 149,123 0 190,387 0 13,663 866,597.OR USANI 6,110,067 2,026,383 465,822 218,617 0 2,622,550 198,290 918,170 109,687 227,987 7,000 4,595,021 2,972,041 706,879 0 0 0 0 280,750 232,104 9,876 393,371 0 0 981,602RA U"ESTI 2,822,531 592,306 121,589 212,514 0 677,726 546,736 989,420 16,343 0 0 2,293,686 835,093 557,893 0 0 0 0 0 141,680 2,340 756,680 0 0 635,703 .U U 3,465,721 1,723,113 764,279 69,317 0 1,064,020 0 264,670 122,333 291,585 0 2,709,444 1,290,446 492,318 0 0 0 0 351,913 171,669 1,511 401,587 0 0 657,523

O"E"IA 2,768,328 588,731 73,466 209,578 0 574,679 320,000 1,012,310 51,254 178,951 42,403 2,640,727 867,478 971,990 0 0 0 0 188,370 67,914 1,800 546,110 0 2,935 599,628IO AR"IA 1,802,988 753,698 114,084 172,363 0 94,000 39,467 900,110 5,713 0 10,000 1,495,864 323,476 629,377 0 0 0 0 0 82,331 57,000 403,680 0 0 763,602 IO INA 4,526,532 1,518,111 464,532 120,821 0 1,392,461 400,000 646,670 334,253 168,739 66,298 4,334,305 1,768,564 1,433,145 0 0 0 0 0 210,523 30,000 892,073 0 0 859,850

IU"NITA 6,401,992 1,727,869 841,374 64,637 0 1,203,109 300,000 525,310 683,461 1,875,930 86,313 3,952,756 1,551,929 1,161,712 53,867 0 0 0 331,362 118,928 9,997 633,624 91,337 0 697,435O ORA 3,563,342 1,256,300 311,558 129,270 0 1,007,000 0 675,250 485,421 129,371 10,000 3,410,965 1,232,913 682,208 0 0 0 0 0 188,814 3,030 1,304,000 0 0 672,356 OSA .ESTI 3,117,396 1,067,342 315,520 142,005 0 743,580 0 752,330 382,070 127,188 44,886 2,625,959 896,016 568,116 4,767 0 0 342,180 185,869 148,034 0 482,271 42,857 44,151 601,576OSERENI 5,575,526 1,469,841 389,912 183,496 0 1,997,771 320,000 1,001,410 241,252 543,627 1,625 4,990,342 2,310,789 1,076,043 0 0 30,000 0 0 153,714 0 1,419,796 0 0 904,185RA@OESTI 2,902,926 876,964 292,919 144,941 0 175,765 50,000 737,500 209,452 819,824 33,421 2,656,323 460,696 481,702 0 0 0 0 1,511,090 18,995 0 183,840 0 0 493,707 RI U 5,463,672 1,380,480 675,151 100,874 0 1,749,977 200,000 625,230 1,473,950 0 34,035 5,221,676 1,966,590 1,244,509 0 0 0 0 0 264,732 20,580 1,725,265 0 0 863,434

FA AENI 11,273,340 4,270,538 519,341 271,511 0 2,363,411 549,958 1,208,660 2,714,247 158,026 8,500 9,938,201 2,758,544 2,887,867 0 0 0 0 241,080 306,166 1,728 3,742,816 0 0 1,485,299AIA 3,133,100 476,221 57,344 194,888 0 732,133 0 969,510 938,838 0 16,398 2,855,739 1,041,706 484,077 0 0 0 0 0 63,267 5,712 1,264,795 0 3,818 632,132

@IUR@ENI 3,003,983 859,725 83,639 140,045 0 761,923 312,824 817,110 80,035 29,097 143,269 2,507,586 1,008,091 821,525 0 0 0 250,000 0 98,658 0 331,575 0 2,263 712,238@ EOR@ E ODA 5,820,556 1,379,808 195,481 179,963 0 1,114,724 350,000 792,950 2,023,590 144,984 14,500 5,678,363 1,441,578 913,179 0 0 0 0 366,574 207,400 28,330 2,721,302 0 0 773,645@ EOR@ E "A AR 4,204,163 1,163,303 363,391 83,096 0 1,097,975 545,180 536,520 593,199 259,786 8,200 3,979,806 1,387,899 639,994 0 0 0 0 355,803 144,327 960 1,450,823 0 0 798,[email protected] 4,644,304 1,616,959 271,561 170,955 0 1,544,180 0 833,650 162,404 487,111 0 3,465,766 1,783,679 421,368 0 0 0 0 0 214,568 360 1,045,791 0 0 567,794 @RIN U 4,131,012 1,215,397 254,529 127,316 0 1,007,000 0 698,350 1,076,610 127,655 6,000 3,661,031 1,206,882 671,379 0 0 0 0 0 149,435 8,000 1,628,014 0 2,679 543,526@RIVITA 4,997,602 2,186,152 1,166,866 65,185 0 1,765,704 385,000 452,880 86,306 119,060 2,500 3,831,609 1,901,034 829,175 0 0 0 21,729 0 315,698 20,000 744,597 0 624 682,533ION ROATA 4,879,322 1,243,809 258,410 181,042 0 2,057,000 233,000 944,280 128,053 246,890 26,290 4,878,839 2,259,264 1,381,511 0 0 0 0 0 211,174 0 1,028,429 0 1,539 1,189,751DI"AVE"E 3,915,690 862,145 161,308 227,541 0 1,697,228 25,000 1,180,620 109,705 30,992 10,000 3,928,097 1,922,884 973,096 0 0 0 0 182,052 254,100 0 595,965 0 0 871,803

ANASIA 4,641,170 1,436,053 325,010 157,966 0 1,867,141 0 814,320 126,105 397,551 0 3,874,483 2,107,188 618,109 0 0 0 0 883,528 175,802 3,960 90,256 0 4,360 1,097,112I"OSESTI 3,715,085 912,731 174,481 166,487 0 1,277,468 390,000 887,450 100,443 146,993 0 3,078,887 1,502,401 773,496 0 0 0 25,000 439,872 209,354 2,502 126,423 0 161 610,909I AI" KO@A"NI EANU 4,647,137 1,609,238 546,669 118,814 0 1,659,023 479,994 682,040 216,238 604 0 3,967,478 1,798,533 942,413 0 0 0 170,000 185,077 323,758 1,674 546,023 0 0 670,868OVI"A 4,700,399 1,511,994 662,838 63,656 0 1,247,655 500,000 477,110 709,771 253,869 0 4,232,686 1,479,690 498,065 0 0 0 0 0 148,419 1,266 2,125,570 0 20,324 560,098OVI"ITA 3,644,753 940,402 145,780 142,005 0 1,199,788 0 847,710 619,147 14,794 22,912 3,270,028 1,400,508 620,827 0 0 0 0 0 199,366 60,000 989,566 0 239 662,950UNTENI .U AU 5,854,816 964,101 234,180 180,209 0 1,697,032 220,000 956,540 775,976 1,241,167 0 4,133,909 1,832,592 629,443 0 0 0 0 303,230 384,596 0 984,048 0 0 653,896

PERIETI 4,407,071 2,176,290 775,490 75,377 0 1,627,535 280,000 311,900 11,346 0 0 4,032,296 1,966,975 1,155,926 0 0 0 0 0 297,455 0 615,960 0 4,020 1,038,916REVI@A 7,065,005 1,406,225 204,111 129,899 0 1,421,909 339,888 1,142,740 1,166,669 1,524,368 63,206 6,516,819 1,672,204 1,025,605 0 0 0 25,000 2,680,540 207,559 0 905,911 0 0 1,063,370SA" IOARA 3,557,784 889,741 232,016 159,631 0 1,028,570 300,000 845,420 138,873 355,180 0 3,493,410 1,270,557 1,423,943 0 0 0 0 469,002 151,090 3,976 179,553 0 4,711 575,320SAVENI 4,481,360 1,454,232 298,157 84,467 0 1,651,152 600,000 618,330 157,646 0 0 4,401,865 1,906,071 1,111,817 0 0 0 0 0 235,280 0 1,149,101 0 404 616,508S ANTEIA 4,303,295 1,485,827 509,826 122,916 0 1,643,909 0 788,870 95,009 269,884 19,796 4,348,892 1,858,621 1,094,749 0 0 0 0 329,341 237,498 0 828,683 0 0 610,833 SFANTU" @ EOR@ E 3,721,654 1,688,548 713,569 56,801 0 877,000 290,000 440,150 108,049 317,907 0 3,600,010 1,115,612 962,446 0 0 0 0 0 204,600 0 1,321,114 0 3,762 704,042SINESTI 5,501,436 3,788,407 1,043,933 40,778 0 1,108,154 270,000 179,920 21,769 104,456 28,730 5,164,542 1,328,999 1,106,682 10,000 0 0 0 0 134,331 0 2,592,530 12,000 20,000 573,864STE"NI A 4,141,815 1,143,528 204,724 103,809 0 909,983 199,068 599,100 638,214 520,372 131,550 3,874,523 1,217,445 526,300 0 0 0 0 663,495 81,604 4,680 1,386,327 0 5,328 812,065SU ITI 3,700,296 948,450 258,114 168,448 0 1,021,566 300,000 846,770 499,668 48,679 35,163 3,655,835 1,264,744 1,167,578 0 0 0 0 0 174,956 0 1,049,323 0 766 713,131VA"EA IORII 3,988,930 864,750 255,508 171,384 0 876,222 600,000 923,590 179,123 545,245 0 3,632,646 1,063,911 872,053 0 0 0 16,500 739,519 318,531 0 628,008 0 5,876 819,450VA"EA A RISU"UI 3,194,664 1,040,345 288,888 131,231 0 926,403 400,000 679,960 72,379 75,577 0 2,613,568 1,040,145 1,040,681 0 0 0 0 0 264,395 4,000 268,134 0 3,787 512,665V"A ENI 6,030,355 2,515,029 400,383 93,749 0 971,050 0 416,630 1,845,298 277,548 4,800 4,918,117 1,145,910 1,114,727 0 0 0 0 341,676 147,163 12,240 2,163,641 0 7,240 688,854TRAIAN 4,210,553 774,343 147,079 176,280 0 1,697,053 250,000 922,570 414,913 151,674 0 3,996,864 1,839,602 611,774 0 0 0 25,000 0 185,254 7,776 1,327,458 0 0 615,423 O@RA A 4,227,129 1,510,116 462,603 120,165 0 1,049,214 271,295 576,100 819,904 0 500 3,896,682 1,740,707 814,629 0 0 0 0 184,849 113,567 5,000 1,037,930 0 0 527,512 .ORANESTI 3,582,304 774,948 198,791 206,641 0 1,279,804 200,000 1,061,150 65,852 190,000 10,550 2,990,104 1,720,129 591,720 0 0 0 0 449,017 102,233 0 138,399 0 11,394 767,478ROSIORI 4,823,634 680,208 70,859 216,434 0 1,183,883 330,000 1,076,420 35,109 1,496,514 21,500 3,662,298 1,304,679 757,106 0 0 0 0 1,045,426 196,152 0 359,431 0 496 495,381

O OVENI 3,149,057 491,617 74,765 232,104 0 333,774 100,000 1,116,650 1,101,041 0 5,975 2,774,814 601,932 654,544 0 0 0 0 0 43,369 0 1,477,253 0 2,284 659,229SARATENI 2,477,190 570,433 93,308 223,290 0 466,916 280,000 1,144,850 14,991 0 0 2,556,934 615,707 723,212 0 0 0 0 0 251,139 0 966,876 0 0 475,003 P"ATONESTI 3,246,709 759,037 138,815 196,847 0 905,000 30,000 1,081,680 470,992 0 0 2,975,348 1,180,398 589,506 0 0 0 0 0 118,570 7,306 1,079,899 0 331 664,676

AR U"ESTI 4,517,894 937,790 208,450 162,570 0 644,100 0 878,270 544,759 1,485,009 27,966 2,848,812 849,658 628,958 0 0 0 0 323,941 111,037 0 935,218 0 0 601,897 @URA IA"O ITEI 3,762,758 1,198,165 169,602 162,570 0 1,376,629 0 960,400 43,865 139,375 44,324 3,754,231 1,586,954 1,222,359 0 0 0 100,000 603,182 235,376 0 9,000 0 2,640 929,647.AR.U"ESTI 5,955,971 1,009,395 100,996 654,835 0 2,080,434 0 2,733,910 24,148 108,084 0 4,746,634 2,105,514 1,127,076 0 0 0 0 0 350,999 936 1,162,109 0 0 1,584,260

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 63: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 63/82

Page 64: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 64/82

ILGOVa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A B C D 1,533,580,376 1,007,598,873 465,030,478 162,321,975 29,877,076 164,248,738 14,886,000 18,814,270 0 126,258,188 122,789,023 49,108,208 1,481,288,808 218,544,866 401,835,562 30,378,160 2,139,787 60,647,092 56,322,185 297,030,914 56,443,527 22,079,464 304,795,774 32,707,419 1,635,942 276,92

<(de)ea$ 251,999,857 140,143,814 98,709,292 39,097,978 29,877,076 2,004,000 2,924,000 44,261,244 32,789,723 278,639,310 26,021,529 23,347,235 2,091,652 27,035,996 38,401,793 85,541,720 41,146,438 2,997,672 28,469,661 3,600,000 14,386 97,061,8i;ii 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 e 694,700,750 509,421,652 229,899,629 40,442,285 0 64,733,533 0 2,836,150 0 41,152,935 59,046,407 17,510,073 672,155,950 78,019,488 188,128,155 21,854,546 1,726,467 32,317,696 12,756,106 163,483,429 6,048,622 3,821,397 146,807,840 17,558,702 366,49

.!% %#i!u 61,045,577 29,363,385 7,985,227 4,334,506 3,377,470 469,000 7,194,286 13,702,304 6,939,132 61,650,635 5,439,634 22,302,579 28,535,968 986,005 5,000 4,381,449 6,918,4.u= e% 101,949,335 75,173,129 11,774,881 5,760,306 14,737,848 369,000 2,327,860 167,148 9,174,350 106,062,172 17,284,103 18,018,698 1,726,467 27,464 54,939,755 158,448 1,372,904 12,538,717 4,384 4,817,8

i il% 41,899,042 26,007,398 8,089,728 5,509,594 5,645,197 628,100 2,901,783 5,716,564 1,000,000 41,308,614 6,698,075 14,235,278 151,620 14,732,434 767,227 125,278 3,710,106 900,000 11,404 9,426,5% u!ele 31,639,018 23,502,420 13,620,142 2,162,360 6,436,870 59,000 1,255,847 384,881 24,752,961 7,003,072 8,205,161 50,000 518,796 534,009 8,445,386 3,463 2,776,2

O (>eni 115,180,496 108,162,806 63,065,888 4,597,645 6,808,278 125,000 72,912 11,500 109,686,399 7,929,837 57,926,824 6,116,780 4,534,114 192,685 1,330,391 59,275 24,062,457 7,843,220 309,184 20,660,9P%n eli (n 66,476,899 41,010,627 16,964,740 6,516,482 7,313,540 483,050 7,347,246 10,322,436 69,419,981 9,041,236 21,331,926 522,423 945,000 20,331,945 1,681,654 620,567 14,699,047 282,163 35,980 6,763,1P(>e i "e(!#eni 62,090,798 55,710,070 20,681,596 5,431,198 5,842,040 536,000 2,688 46,096,540 7,531,333 11,878,851 444,723 606,101 1,020,189 23,284,107 1,333,319 2,083 5,051,0V(lun %!i 214,419,585 150,491,817 87,717,427 6,130,194 14,572,290 167,000 20,050,313 29,137,955 210 213,178,648 17,092,198 34,228,838 14,619,000 32,317,696 7,199,528 44,750,642 84,175 55,686,571 7,200,000 31,771,6e 586,879,769 358,033,407 136,421,557 82,781,712 0 99,515,205 12,882,000 13,054,120 0 40,844,009 30,952,893 31,598,135 530,493,548 114,503,849 190,360,172 6,431,962 413,320 1,293,400 5,164,286 48,005,765 9,248,467 15,260,395 129,518,273 11,548,717 1,255,058 91,671 e$e b!ie 19,511,797 4,863,038 1,344,503 1,580,842 3,028,335 4,349,870 7,265,554 5,000 16,151,165 2,969,966 4,346,597 26,924 2,600 350,485 25,500 8,388,342 58,750 17,999 1,822,6A=u % i 24,212,792 19,451,454 7,332,257 2,164,043 2,481,787 1,000,000 1,047,470 45,032 125,044 62,005 24,198,327 3,076,405 10,910,621 1,083,132 2,171,344 397,759 754,180 672,624 3,755,172 1,414,000 36,910 3,440,3.%l( e i 24,172,625 17,041,900 6,903,940 2,539,480 3,316,950 500,000 297,430 2,135,980 197,078 683,287 24,161,930 3,784,141 8,012,043 136,266 1,290,800 256,200 305,851 85,595 10,291,142 108 5,404,7.e!$eni 13,652,522 6,655,648 760,085 2,889,148 2,232,685 282,000 127,000 1,460,108 895,081 2,000,000 9,899,609 2,672,643 3,364,970 21,000 998,199 247,097 1,100,000 1,495,700 1,999,2.!%ne i 25,514,726 11,813,729 3,264,718 2,989,093 8,811,595 500,000 344,000 414,696 630,706 3,000,000 22,464,990 8,868,382 9,957,628 741,413 417,618 104,500 2,687,889 312,440 2,806,6

e!ni$% 17,628,329 8,599,663 2,994,274 2,620,031 4,384,697 600,000 264,000 835,976 1,943,993 1,000,000 16,752,832 4,487,906 6,666,125 247,345 1,961,604 576,706 100,000 2,019,902 693,244 2,175,8i% n% 55,147,888 48,149,407 20,878,241 4,373,715 4,064,376 230,000 119,000 5,105 2,580,000 42,462,196 4,667,884 16,206,991 2,200,000 180,231 6,500,000 9,809,902 3,000,000 102,812 5,497,5

i(l>%ni 11,534,487 6,614,459 1,679,490 2,748,452 2,231,690 538,000 103,857 1,614,263 432,218 9,431,044 3,718,918 4,908,827 253,299 550,000 3,014,1i(!( %!l% 17,552,153 8,899,377 3,495,414 2,865,485 6,674,099 400,000 339,000 542,583 694,094 3,000 17,344,785 6,645,166 4,213,099 933,453 202,017 190,000 5,161,050 1,627,5lin$eni 21,737,505 12,545,956 4,899,340 3,341,016 3,316,099 500,000 153,000 3,222,450 2,000,000 21,737,312 3,957,490 6,914,690 64,078 139,265 448,641 309,673 1,256,442 8,516,373 131,600 940 2,207,8(>%$eni 8,134,643 3,987,023 482,497 2,767,187 1,114,514 470,000 208,000 906 2,354,200 6,686,572 1,281,808 3,411,197 146,386 1,847,181 2,557,3(!be%n$% 18,108,922 12,829,741 4,583,006 1,381,590 2,271,725 900,000 69,000 1,698,592 339,864 18,076,524 2,544,610 6,117,866 794,811 434,556 590,121 6,666,730 927,830 3,609,5(!ne u 11,384,508 5,347,161 938,922 1,810,838 2,614,460 290,000 340,000 245,488 1,547,399 1,000,000 12,703,653 2,956,310 2,483,639 240,832 124,800 4,482,181 450,555 341,900 1,181,990 446,406 4,960 1,852,8%!% i 4,836,690 2,356,465 469,753 1,358,551 1,792,441 281,000 6,784 400,000 4,708,363 2,347,593 963,937 45,896 72,367 70,000 1,251,278 42,708 819,3

% $%lu 12,584,988 10,029,560 4,158,072 4,921,553 1,481,333 900,000 162,000 12,095 8,944,667 1,884,143 2,474,627 12,000 68,236 81,659 4,424,002 1,932,8(b!(e i 21,186,574 16,971,913 7,022,863 2,678,994 2,873,897 319,000 21,764 1,000,000 11,942,134 3,026,648 4,181,154 26,682 49,818 567,567 393,165 3,178,459 542,748 24,107 2,481,5( ne i 15,894,473 11,580,835 4,215,865 2,073,463 2,592,738 500,000 214,000 1,900 1,005,000 13,080,690 3,009,179 6,225,046 409,946 635,070 2,917,838 116,389 2,803,5!% ( i!e i 49,298,707 22,291,514 10,002,356 3,121,080 4,707,608 1,150,000 362,360 8,096,523 11,590,702 1,100,000 48,512,635 4,845,842 7,890,104 20,632,196 135,401 86,300 14,922,792 3,889,0

@%ne% % 7,803,189 4,986,589 1,338,930 1,843,525 2,420,780 113,000 274,000 8,820 8,468,866 3,197,191 4,050,911 96,010 100,000 1,040,154 15,400 2,492,1@lin% 12,167,577 8,598,890 3,045,321 1,954,010 3,369,603 171,000 28,084 7,920,185 3,445,142 2,314,833 150,000 315,345 495,285 1,199,580 1,592,4@!%#i e% 7,769,278 4,247,879 281,813 3,543,957 1,738,181 99,000 1,516,218 168,000 7,296,965 2,187,970 1,644,492 23,078 10,140 3,431,285 1,182,8@!uiu 14,813,820 7,408,091 866,192 4,618,027 3,265,760 900,000 506,000 2,133,969 600,000 13,517,739 4,144,128 6,468,762 40,000 267,789 2,397,060 200,000 1,811,6Dil%v% 19,706,834 15,210,071 8,949,090 1,656,509 3,505,320 500,000 121,000 19,443 351,000 20,529,217 4,123,802 8,413,437 1,381,084 403,173 85,100 5,282,621 840,000 8,311,6

(%!% Vl% iei 14,777,626 6,893,230 1,521,639 3,736,622 2,938,116 850,000 637,000 92,814 3,366,466 12,554,820 3,150,391 3,957,686 350,000 345,742 45,000 4,706,001 3,370,0( ( (%i% 27,929,934 21,875,288 14,502,245 1,234,639 1,788,644 34,000 2,211,120 2,020,882 25,711,958 3,200,026 18,403,249 330,000 191,621 299,106 31,550 2,513,089 1,317,000 573,683 4,845,6

Nu$i 6,227,620 2,745,006 296,269 1,953,425 1,450,897 500,000 181,000 151,652 1,199,065 4,690,896 1,705,018 2,577,604 269,835 138,439 1,387,9Pe!i 19,768,660 6,487,010 829,458 3,959,896 4,577,066 540,000 3,206,959 410,022 4,547,603 19,051,278 4,986,198 3,499,568 221,000 529,968 55,732 29,897 8,796,071 932,844 2,151,6

Pe !%$ i(%i% 7,272,261 3,856,265 532,255 2,312,600 1,503,170 847,000 353,000 33,438 679,388 7,315,478 1,825,308 4,022,712 182,864 189,839 1,094,755 1,966,2Sn% (v 19,085,126 11,683,242 2,612,650 2,823,722 5,001,469 416,990 955,886 1,006,239 21,300 19,234,251 5,615,556 6,665,595 354,735 13,502 2,697,267 233,548 499,400 2,317,355 843,895 6,602 3,587,1S e=%ne i 19,822,502 15,543,980 8,114,917 1,367,594 1,956,450 37,000 2,275,072 10,000 14,811,317 2,858,868 5,720,258 438,048 1,281,246 4,512,897 3,221,7Tun%!i 27,019,769 12,203,335 6,231,058 1,232,639 1,735,150 950,000 34,000 2,057,756 9,414,528 625,000 30,093,435 2,360,164 9,198,638 1,705,170 13,667,027 249,749 292,560 2,620,127 3,150,5Vi#!% 10,621,244 6,265,688 1,874,124 2,319,986 4,273,570 116,000 37,385 315,321 243,922 10,037,715 4,959,053 4,173,266 79,884 172,854 49,161 403,097 200,400 2,662,8

U"IREA UNIT!ŢILORSTRATIV#TERITORIALE

$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

Page 65: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 65/82

(* "ARA"URESoada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

UDEŢ A B C D 1,409,132,128 469,284,101 176,629,715 61,653,774 62,015,277 365,465,308 19,497,000 121,880,900 0 193,019,258 169,590,001 8,380,283 1,408,009,537 447,718,791 253,713,425 6,770,327 11,097,675 56,048,335 7,396,620 321,928,389 95,247,592 32,536,123 157,811,550 18,835,130 1,094,420

*i(* <(de)ea$ 380,430,343 112,545,560 37,453,389 23,117,262 62,015,277 19,497,000 33,465,000 90,326,899 62,570,671 9,936 388,696,807 47,592,257 56,561,637 406,500 0 25,952,424 496,883 176,410,255 68,035,640 9,270,407 4,237,831 0 267,027 ($i/i;ii 392,424,444 177,880,941 95,605,292 244,960 0 164,187,808 0 1,780,180 0 12,204,193 36,108,420 262,902 390,959,777 171,537,811 75,171,490 4,871,742 11,032,000 21,097,545 6,640,208 38,885,857 14,270,008 20,556,671 19,360,596 7,970,958 435,109 RUTA

6318 PRI ARIA .AIA ARE 296,548,150 147,270,458 78,430,501 132,485 123,643,132 832,990 7,232,687 17,305,981 262,902 296,302,241 130,544,226 63,093,306 4,504,562 10,480,000 13,102,311 5,106,208 13,391,185 12,807,404 19,901,971 16,959,099 6,814,991 403,022

6559 95,876,294 30,610,483 17,174,791 112,475 40,544,676 947,190 4,971,506 18,802,439 0 94,657,536 40,993,585 12,078,184 367,180 552,000 7,995,234 1,534,000 25,494,672 1,462,604 654,700 2,401,497 1,155,967 32,087 ora3e 229,069,782 84,406,414 23,504,244 11,862,601 0 77,625,563 0 24,414,710 0 21,289,801 17,354,127 3,979,167 222,058,567 85,493,074 40,565,795 978,902 65,675 8,675,389 135,000 22,271,994 4,544,504 917,918 55,333,302 3,291,680 214,666 6684 PRI ARIA .AIA SPRIE 23,913,410 10,032,037 3,677,265 971,271 10,382,800 964,790 1,292,106 1,241,677 0 24,096,686 12,109,895 5,367,466 14,300 0 102,000 0 1,646,515 779,018 154,104 3,957,231 0 33,843 3,66746 PRI ARIA .ORSA 31,929,742 14,393,940 3,441,978 3,574,343 14,498,214 2,407,880 143,675 486,033 0 31,924,136 15,996,113 7,711,959 0 0 5,439,899 0 496,386 451,320 0 1,218,014 610,445 0 3,016782 PRI ARIA AVNI 10,062,258 3,263,963 550,015 1,311,146 3,277,261 3,339,760 32,158 0 149,116 10,091,800 3,892,298 1,719,029 0 65,675 867,800 0 544,254 291,196 125,000 2,604,892 0 18,344 1,28963 PRI ARIA SEINI 15,934,305 5,482,422 1,667,499 541,246 5,841,395 1,802,360 1,852,887 160,704 794,537 15,459,972 6,353,156 3,069,233 89,633 0 0 0 476,590 353,310 109,750 4,342,225 692,091 26,016 1,7

6817 28,977,113 9,970,160 3,898,320 66,725 11,442,981 1,078,390 2,154,957 3,737,879 592,746 28,977,113 12,639,523 5,655,531 148,553 0 969,970 135,000 5,712,028 346,805 100,000 2,759,803 513,811 3,911 7

6979 40,087,293 12,298,457 4,238,499 383,166 12,576,337 810,900 3,947,308 10,454,291 0 40,010,373 12,829,474 5,571,800 168,000 0 1,237,720 0 11,505,345 414,737 61,564 7,733,218 488,940 425 3,

8017 9,230,718 2,641,033 359,842 1,520,505 1,706,934 3,725,280 1,132,417 0 25,054 5,408,950 2,275,500 1,108,432 15,000 0 58,000 0 0 61,700 5,000 1,820,318 65,000 0 851

8892 12,183,900 3,436,326 397,071 1,436,568 2,446,000 3,659,570 461,869 644,804 1,535,331 12,183,220 2,903,185 1,440,259 22,071 0 0 0 1,469,398 129,040 0 6,152,876 81,252 14,861 1,0

9176 15,416,118 4,648,514 1,126,859 762,182 6,668,547 2,407,660 1,681,396 0 10,001 13,585,220 6,928,371 2,426,250 140,710 0 0 0 0 546,426 190,000 3,180,890 265,989 93,416 1,849265 PRI ARIA U" ENI 19,714,960 3,758,602 948,181 1,274,484 5,179,694 3,899,800 6,004,482 0 872,382 18,807,042 5,620,235 3,412,913 0 0 0 0 0 544,552 157,500 9,088,077 0 16,235 1,67

6461 21,619,965 14,480,960 3,198,715 20,965 3,605,400 318,320 2,586,546 628,739 0 21,514,055 3,945,324 3,082,923 380,635 0 0 0 421,478 626,400 15,000 12,475,758 574,152 7,615 2,0/o ($e 407,207,559 94,451,186 20,066,790 26,428,951 0 123,651,937 0 62,221,010 0 69,198,365 53,556,783 4,128,278 406,294,386 143,095,649 81,414,503 513,183 0 322,977 124,529 84,360,283 8,397,440 1,791,127 78,879,821 7,572,492 177,618 7001 PRI ARIA AR USAT 3,710,216 1,113,816 109,915 278,718 1,292,393 878,860 132,357 292,790 0 3,315,024 1,454,415 1,043,355 7,260 0 0 0 382,168 158,907 0 268,919 0 0 594,7047 PRI ARIA ARINIS 3,545,145 865,160 111,564 333,817 675,000 1,011,230 471,709 472,046 50,000 3,615,406 1,054,205 907,834 0 0 0 0 855,623 47,058 0 750,686 0 0 962,

7083 3,515,177 945,594 78,954 327,063 744,000 978,720 638,965 195,030 12,868 3,316,089 1,009,777 729,506 0 0 0 0 561,526 136,232 0 879,048 0 0 504,

7118 4,265,239 830,008 118,280 359,866 1,236,756 1,036,950 875,771 285,754 0 4,025,456 1,425,428 606,047 0 0 0 0 425,130 75,476 18,000 1,475,375 0 0 530,7154 PRI ARIA .AIUT 3,258,510 1,019,268 218,240 246,021 1,206,632 763,220 98,271 171,119 0 3,175,970 1,567,322 496,354 0 0 0 0 494,783 147,535 0 469,976 0 0 445,7190 PRI ARIA .ASESTI 3,611,525 821,618 80,403 335,746 970,070 887,190 773,238 159,409 0 3,772,097 1,375,136 875,954 42,400 0 0 0 121,716 79,171 0 415,720 862,000 0 1,3767234 PRI ARIA .I A 2,822,527 628,161 52,496 396,528 661,006 1,053,090 226,595 253,675 0 2,975,129 890,981 691,489 0 0 0 0 652,662 50,609 0 689,388 0 0 536,77314 PRI ARIA .IRSANA 5,107,839 1,387,893 299,021 526,253 2,499,154 820,680 266,313 123,799 10,000 4,901,046 2,801,680 1,442,664 0 0 0 0 0 221,762 105,000 329,940 0 0 5267270 PRI ARIA .ISTRA 6,852,684 1,143,123 393,137 231,549 3,525,844 868,200 1,069,205 238,256 8,056 6,848,290 3,696,658 1,246,483 0 0 0 0 395,280 117,398 12,000 1,404,563 0 24,092 51

7350 4,211,679 1,004,574 259,211 350,054 2,309,913 862,320 34,872 0 0 3,129,597 2,527,036 448,897 0 0 19,777 0 0 131,101 2,786 0 0 0 441,8

7403 4,367,865 1,852,692 190,230 320,310 1,484,373 955,000 75,800 0 0 3,559,914 1,711,358 1,401,318 0 0 0 0 0 148,390 0 298,848 0 0 594,67430 PRI ARIA .OIU ARE 3,525,221 962,008 161,721 290,401 900,607 785,370 581,545 295,691 0 3,183,778 1,251,848 930,538 13,200 0 0 0 362,950 24,243 0 600,999 0 0 570,7485 PRI ARIA .OTI A 5,985,475 943,366 102,401 338,641 1,294,247 1,019,230 2,654,382 0 74,250 5,716,395 1,636,278 540,381 0 0 117,850 0 0 88,595 0 3,338,765 0 5,474 6847519 PRI ARIA .U ESTI 5,576,006 1,258,649 128,487 329,959 1,529,000 998,310 1,102,326 687,721 0 5,746,387 1,965,496 1,256,972 0 0 0 0 957,389 93,916 0 1,472,614 0 0 641,7546 PRI ARIA A"INESTI 4,880,585 877,942 161,172 290,401 1,980,988 878,610 284,464 858,581 0 4,415,632 2,402,044 946,226 30,000 0 0 0 757,366 88,190 21,000 125,806 45,000 0 1,0367582 PRI ARIA ERNESTI 7,196,023 1,173,475 195,244 354,810 2,392,057 1,034,950 2,388,302 207,239 0 6,969,152 3,097,910 1,059,810 6,800 0 0 0 7,753 121,336 0 2,664,414 18,600 7,471 1,027662 PRI ARIA I IR"AU 7,248,550 4,161,706 340,357 584,739 2,219,242 336,210 147,832 369,160 14,400 7,632,995 2,591,660 1,419,114 0 0 0 0 3,247,248 122,897 5,000 247,124 0 48 86

7715 3,828,278 859,976 236,009 274,965 1,399,995 808,100 166,705 593,502 0 3,339,516 1,703,474 528,805 0 0 0 0 857,588 69,370 34,300 145,979 0 0 1,368,

7733 12,802,803 2,400,920 375,335 1,017,851 4,469,925 1,497,210 2,343,811 2,090,937 0 11,612,766 4,848,051 2,010,327 0 0 0 0 904,326 226,912 0 3,630,046 0 6,896 1,017868 PRI ARIA OROIENI 10,270,651 955,570 161,596 311,627 1,218,389 2,452,970 2,744,986 2,782,432 116,304 10,610,721 1,449,829 872,755 0 0 0 0 5,392,537 153,698 0 2,838,521 0 96,619 677920 PRI ARIA UPSENI 12,248,828 954,689 117,501 335,708 1,492,805 1,043,110 1,786,996 6,971,228 0 13,157,570 1,894,435 991,941 0 0 0 0 10,067,088 21,629 0 182,477 0 0 7287975 PRI ARIA ESESTI 5,432,734 863,121 118,743 332,852 1,313,898 998,040 1,351,875 820,342 85,458 5,162,178 1,575,184 914,045 12,312 0 0 0 444,296 93,078 0 225,713 1,897,550 0 545

8035 PRI ARIA U .RAVITA 11,030,395 4,460,224 1,968,134 20,020 2,359,303 290,300 2,415,869 384,081 1,120,618 8,909,650 2,760,523 1,337,002 0 0 0 0 978,165 114,463 91,000 3,642,634 0 14,137 778106 PRI ARIA FAR ASA 19,865,095 4,691,030 2,904,266 0 2,159,000 541,630 7,781,409 4,692,026 0 18,531,958 2,388,287 3,171,821 153,107 0 0 0 3,303,731 222,345 45,000 7,165,646 2,086,781 4,760 1,0

8151 PRI ARIA @IU"ESTI 4,704,935 1,341,223 338,120 206,465 1,771,000 657,350 683,491 204,849 47,022 4,508,453 1,962,942 1,228,850 0 0 0 0 185,667 107,994 6,000 1,017,000 0 0 6428204 PRI ARIA IEU 5,135,146 1,339,081 166,716 519,162 2,278,555 969,160 548,350 0 0 5,048,419 2,434,626 1,706,957 100,000 0 0 0 0 77,777 0 609,125 120,000 66 7178222 PRI ARIA "APUS 4,438,563 1,045,976 208,801 292,331 2,060,764 1,118,770 28,764 179,789 4,500 4,216,880 2,393,644 813,267 0 0 0 0 344,186 107,099 0 558,684 0 0 856,8240 PRI ARIA "EOR INA 10,279,278 682,785 164,816 345,394 936,559 948,370 1,862,147 5,849,417 0 13,421,223 1,390,831 1,184,740 0 0 0 0 10,809,148 36,504 0 0 0 0 524,

8268 7,852,883 2,126,659 381,327 813,856 3,313,378 663,930 1,463,801 285,115 0 9,217,042 3,478,265 1,911,695 0 0 0 0 712,045 292,785 59,142 2,763,110 0 0 1,1088348 PRI ARIA OISEI 10,828,362 4,995,809 605,532 2,229,440 4,373,512 559,510 573,543 205,988 120,000 10,855,465 4,924,789 3,184,693 0 0 35,000 0 878,756 215,507 36,300 1,580,420 0 0 1,01

8366 6,969,013 826,174 60,834 338,641 728,000 929,220 719,535 3,766,084 0 7,218,813 984,915 1,177,241 0 0 0 0 3,884,090 31,457 0 606,580 535,145 615 809

8400 6,835,243 1,843,290 643,086 221,438 3,020,274 428,360 1,003,616 539,703 0 6,912,760 3,518,539 1,450,676 0 0 0 0 955,615 113,564 42,000 832,366 0 0 1,0828455 PRI ARIA PETROVA 5,267,515 1,514,978 232,763 306,803 2,306,109 1,092,710 100,505 253,213 0 5,209,021 2,637,988 1,613,007 0 0 0 0 360,943 116,577 0 482,006 0 1,500 966

8473 15,889,347 2,910,849 848,711 1,545,165 9,870,000 897,100 1,052,946 1,158,452 0 17,978,730 9,658,000 3,242,000 0 0 0 0 4,081,718 737,504 60,000 200,000 0 492 1,16

8491 5,688,767 1,031,211 115,872 315,485 1,577,076 1,022,160 2,052,820 0 5,500 5,576,774 1,767,311 1,430,332 0 0 0 0 0 98,556 2,000 2,278,575 0 0 490,8552 PRI ARIA RE ETI 3,846,091 971,724 149,218 331,887 1,725,557 935,230 213,580 0 0 5,855,761 2,149,023 687,063 0 0 0 0 2,327,240 79,133 7,000 606,302 0 0 560,98598 PRI ARIA REPE EA 6,922,187 1,500,704 307,622 638,979 4,060,641 853,890 104,582 332,062 70,308 6,922,187 4,449,914 1,721,609 0 0 0 100,000 350,310 149,238 0 151,116 0 0 1,235

8614 3,173,405 687,928 89,102 386,880 904,301 1,113,910 388,929 78,337 0 3,085,072 1,172,860 698,038 0 0 0 0 0 88,760 6,000 1,119,414 0 0 486,7

8632 4,939,486 944,511 218,614 286,542 2,663,000 923,090 174,987 195,603 38,295 4,723,099 2,725,920 1,205,859 0 0 0 0 188,753 404,989 0 197,578 0 0 703,8669 PRI ARIA RO AV"EA 9,096,746 939,226 170,990 316,450 2,359,877 5,151,850 645,793 0 0 9,082,366 2,602,450 5,792,588 0 0 0 0 0 141,541 0 545,787 0 0 4,685,68696 PRI ARIA RUS OVA 10,256,404 1,690,251 258,510 828,250 3,291,880 971,640 267,396 4,035,237 0 7,005,732 3,460,888 1,500,445 0 0 0 0 0 102,310 15,000 1,927,089 0 0 652,8712 PRI ARIA SATU"UN@ 10,664,548 2,881,864 737,674 717,724 3,739,763 521,700 3,210,641 287,454 23,126 10,718,524 3,873,717 2,300,673 0 0 0 10,529 311,298 511,332 56,297 3,655,121 0 443 1,01

8794 PRI ARIA SA A"ASENI 11,151,871 1,235,962 147,589 274,964 1,230,267 888,640 3,039,464 4,753,538 4,000 11,695,056 1,652,067 1,096,893 19,642 0 0 0 7,029,161 91,235 2,000 1,775,284 28,774 0 1,068874 PRI ARIA SA E" 3,909,978 1,183,325 159,991 283,647 1,637,831 937,500 126,322 0 25,000 3,893,205 1,941,110 1,620,959 0 0 0 0 0 120,572 0 210,564 0 0 752,18918 PRI ARIA SA"SI@ 3,707,575 903,226 134,506 333,816 1,070,400 947,640 494,206 292,103 0 3,502,244 1,319,607 912,713 0 0 0 0 542,504 64,289 20,000 643,131 0 0 454,8945 PRI ARIA SAPINTA 3,242,331 1,020,754 141,897 295,997 1,120,645 884,310 58,149 98,473 60,000 3,305,652 1,541,505 896,840 0 0 0 0 108,192 137,957 0 621,158 0 0 626,9005 PRI ARIA STRI TURA 6,734,527 1,231,913 118,358 594,772 1,755,282 1,011,140 2,475,115 261,077 0 7,013,570 1,848,638 1,843,670 1,102 0 0 0 673,450 252,440 53,975 2,340,295 0 0 770

9041 5,732,155 1,906,083 220,578 365,934 2,198,517 925,590 628,722 73,243 0 4,901,284 2,511,359 1,133,529 0 0 0 0 80,788 144,587 121,000 911,742 0 1,721 5999096 PRI ARIA SISESTI 8,983,595 2,039,398 302,407 953,982 3,624,512 791,130 1,912,033 616,522 0 8,899,599 3,939,693 1,595,962 41,500 0 0 0 691,621 185,351 152,000 1,332,007 961,465 0 1,09

9354 9,316,963 969,403 131,338 302,943 1,184,500 898,830 3,074,972 3,189,258 0 13,679,660 1,484,535 892,858 11,000 0 0 0 9,559,413 125,358 12,000 1,588,614 8,000 2,118 809425 PRI ARIA VI A I A 2,987,592 658,790 54,339 373,373 1,060,002 1,028,460 106,795 87,741 45,804 3,205,329 1,406,832 1,179,019 0 0 0 0 0 40,230 0 579,248 0 0 1,118,

9504 8,185,699 1,577,547 335,909 657,406 2,960,000 934,020 714,132 0 2,000,000 8,185,699 3,372,484 1,478,054 0 0 0 0 0 53,320 0 3,026,499 255,342 0 1,317,6363 PRI ARIA @ROSI 4,243,476 1,886,932 312,403 207,217 960,185 489,620 667,033 228,706 11,000 3,652,047 1,383,524 792,775 0 0 0 0 408,312 76,654 27,500 963,282 0 0 6686407 PRI ARIA RE EA 8,355,121 4,776,850 1,982,318 0 2,248,075 416,690 749,642 154,483 9,381 8,587,036 3,024,198 2,406,014 30,710 0 0 0 0 148,408 529,979 2,257,727 190,000 0 1,7776620 PRI ARIA SARASAU 7,713,610 1,275,678 395,126 225,760 1,293,286 1,679,150 1,638,443 1,674,599 152,454 7,520,096 1,611,309 798,214 0 0 0 0 3,602,825 54,516 34,999 1,418,233 0 0 1,2066648 PRI ARIA VA U I EI 6,164,606 898,136 226,603 325,133 1,946,582 1,052,150 1,859,400 408,338 0 6,078,368 2,467,696 1,051,063 0 0 150,350 0 646,313 64,150 7,149 1,691,647 0 0 958

9604 2,161,568 627,806 44,787 406,176 494,080 998,060 41,622 0 0 1,817,888 792,880 815,926 0 0 0 0 0 34,082 25,000 150,000 0 0 430,49613 PRI ARIA SIEU 3,505,278 694,415 111,539 305,838 1,129,510 918,770 762,583 0 0 3,410,572 1,375,362 560,691 0 0 0 0 0 79,278 22,000 1,373,919 0 678 836,

9622 6,763,204 825,370 183,965 331,887 1,103,717 976,100 3,604,297 238,720 15,000 6,238,934 1,461,880 547,131 44,150 0 0 0 608,683 98,892 6,000 2,908,363 563,835 0 9289837 PRI ARIA OAS 4,189,785 823,691 79,059 326,098 1,008,000 985,440 1,367,858 0 4,796 4,480,782 1,283,065 1,131,672 0 0 0 0 0 33,942 98,700 1,933,403 0 0 507,49846 PRI ARIA O"TAU 6,273,262 2,932,854 152,735 309,697 1,907,475 922,830 118,019 391,946 138 6,023,554 2,092,921 759,455 0 0 0 0 2,818,641 200,213 40,000 122,812 0 10,488 509855 PRI ARIA @AR ANI 2,839,050 798,030 96,290 385,915 651,733 1,023,570 79,697 286,020 0 2,356,129 913,437 477,840 0 0 0 0 350,776 34,057 15,000 565,019 0 0 453,9864 PRI ARIA ON ESTI 3,099,344 736,197 154,328 339,605 752,495 953,920 170,837 485,895 0 2,668,645 1,005,910 703,854 0 0 0 14,000 680,510 190,971 0 73,400 0 0 1,283,

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare;(,*i4i ($a)i

PRI ARIA SI@ ETUAR ATIEI

PRI ARIA TAR@U"APUS

PRI ARIA VISEU ESUSPRI ARIA

RA@O IRESTIPRI ARIA SA"ISTEA ESUSPRI ARIA SO UTA

ARE

PRI ARIA TAUTIIA@ ERAUSI

PRI ARIA ASUADU ESUSPRI ARIA .AITA E SU.

O RU

PRI ARIA .O I OIUARE

PRI ARIA .O@ ANVO A

PRI ARIA I PU"UN@"A TISAPRI ARIA OPA"NI

ANASTUR

PRI ARIA IRESUARE

PRI ARIA OARTA EDOSPRI ARIA O NASU@ATA@

PRI ARIA POIENI"E ESU. UNTE

PRI ARIA RE ETEAIOARU"UI

PRI ARIA RONA E DOSPRI ARIA RONA ESUS

PRI ARIA SU IU ESUS

PRI ARIA VA"EAIOARU"UI

PRI ARIA VISEU EDOS

PRI ARIA POIENI"E I EI

PRI ARIA @ROSIITI."ESU"UI

Page 66: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 66/82

EHEDINTIa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27A B C D 849,465,747 188,596,139 80,898,447 28,238,139 33,613,360 202,375,584 18,788,849 167,475,816 0 158,184,375 77,293,100 3,138,524 823,113,040 242,447,660 133,437,954 6,900,789 4,249,032 93,192,701 1,589,584 150,204,689 37,502,039 5,294,420 133,513,927 19,062,609 4,282,364 89

(de)ea$ 233,220,335 34,207,903 17,171,843 14,565,157 33,613,360 0 819,000 54,913,120 0 79,190,765 30,360,365 115,822 243,244,443 31,073,712 32,776,755 1,446,000 0 74,483,624 0 87,473,254 3,723,029 3,134,704 5,804,773 5,099,000 1,770,408 11,14;ii 237,005,366 94,347,069 45,828,682 1,954,308 0 97,897,058 0 34,874,860 0 3,182,514 6,512,977 190,888 217,720,929 96,053,077 44,063,067 5,079,784 4,249,032 18,319,077 1,387,661 5,508,485 12,966,487 607,008 18,491,264 12,676,070 1,680,083 19,54

UNI IPIU RO.ETA 203,847,242 84,722,525 42,127,799 162,631 0 86,659,524 0 23,526,570 0 3,071,745 5,722,698 144,180 193,420,031 84,047,968 39,644,317 5,079,784 4,249,032 17,919,077 1,386,661 4,755,470 11,898,720 602,628 12,752,966 12,676,070 1,592,662 16,16UNI IPIU ORSOVA 33,158,124 9,624,544 3,700,883 1,791,677 0 11,237,534 0 11,348,290 0 110,769 790,279 46,708 24,300,898 12,005,109 4,418,750 0 0 400,000 1,000 753,015 1,067,767 4,380 5,738,298 0 87,421 3,377,6

51,638,954 10,193,382 3,741,928 1,360,809 0 18,995,203 1,210,000 9,918,390 0 3,847,340 7,404,214 70,425 47,393,930 20,582,001 6,941,868 30,717 0 390,000 0 11,248,331 2,105,424 85,490 5,979,518 108,059 77,478 4,408,AIA E ARA A 21,225,049 2,846,968 1,096,650 573,898 0 5,330,381 800,000 4,042,950 0 1,197,150 7,007,600 0 20,861,158 5,784,891 2,322,843 0 0 370,000 0 10,730,190 256,233 0 1,386,624 52,000 41,623 1,286,72STRE AIA 15,520,144 3,881,309 1,441,900 333,322 0 8,806,648 0 2,689,030 0 122,669 0 20,488 13,530,413 9,428,218 2,546,573 0 0 20,000 0 0 972,872 57,890 520,576 0 15,716 1,403,371VINDU ARE 14,893,761 3,465,105 1,203,378 453,589 0 4,858,174 410,000 3,186,410 0 2,527,521 396,614 49,937 13,002,359 5,368,892 2,072,452 30,717 0 0 0 518,141 876,319 27,600 4,072,318 56,059 20,139 1,718,8e 327,601,092 49,847,785 14,155,994 10,357,865 0 85,483,323 16,759,849 67,769,446 0 71,963,756 33,015,544 2,761,389 314,753,738 94,738,870 49,656,264 344,288 0 0 201,923 45,974,619 18,707,099 1,467,218 103,238,372 1,179,480 754,395 54,77.A"A 9,050,092 821,644 185,715 161,478 0 2,174,271 200,000 1,038,600 0 1,216,009 3,599,568 0 5,350,880 2,392,863 1,379,444 0 0 0 0 50,000 386,941 0 1,141,632 0 0 870,950.A"A ITA 5,937,583 819,870 99,094 213,438 0 1,834,552 300,000 1,091,450 0 1,889,427 0 2,284 5,481,087 1,982,516 937,565 0 0 0 0 0 508,452 11,000 2,098,830 0 57,276 1,304,089.A"TA 2,488,655 408,825 56,823 173,542 0 719,939 200,000 1,146,390 0 10,649 0 2,852 1,728,835 877,744 365,360 0 0 0 0 0 123,057 4,000 358,674 0 0 607,389 .A "ES 12,377,546 645,633 94,813 138,026 0 1,303,623 399,000 1,451,750 0 8,296,719 280,821 0 12,204,965 1,306,650 710,424 0 0 0 0 378,371 524,366 5,000 9,280,154 0 0 663,865.A"VANESTI 2,993,901 460,000 47,415 173,621 0 837,632 331,000 1,140,590 0 224,679 0 0 2,637,601 1,003,918 410,870 0 0 0 0 0 107,608 0 1,116,591 0 1,386 991,050 .RE NITA OTRU 2,676,041 459,129 84,453 169,626 0 671,025 260,000 1,241,030 0 44,857 0 0 2,455,886 978,350 789,175 0 0 0 0 0 107,502 0 580,943 0 84 897,734 .RE NITA O O" 3,603,443 1,171,062 411,158 110,666 0 1,796,546 450,000 171,160 0 13,532 0 1,143 3,148,674 1,603,280 404,743 0 0 0 0 0 565,928 17,000 665,381 0 107,658 678,930.ROSTENI 6,635,966 651,240 105,687 152,993 0 1,264,758 363,410 1,406,650 0 1,760,036 1,189,872 0 7,129,989 1,639,366 667,349 0 0 0 0 2,909,498 252,476 7,360 1,653,940 0 0 776,536.URI"A ARE 4,403,672 669,298 89,030 128,179 0 1,151,963 300,000 986,400 0 931,854 364,157 0 4,739,695 1,279,676 1,139,439 0 0 0 0 524,401 298,392 35,000 1,462,787 0 0 851,530.UTOIESTI 9,142,035 718,800 128,258 159,815 0 1,455,589 0 1,043,230 0 1,979,121 3,945,295 0 11,010,193 1,732,210 746,514 0 0 0 0 7,477,598 237,446 5,625 810,800 0 0 856,015

A ANESTI 3,311,127 697,852 95,499 144,928 0 1,267,774 200,000 1,103,640 0 40,739 0 1,122 3,283,792 1,483,097 1,050,854 0 0 0 0 0 278,657 50,510 420,674 0 0 795,511 IRESU 2,185,790 347,255 32,826 187,385 0 460,627 0 1,227,450 0 150,458 0 0 1,844,473 701,418 239,660 0 0 0 6,636 0 47,438 0 849,681 0 360 756,063 OR OVA 10,194,450 1,396,255 338,530 528,450 0 3,121,583 300,000 1,302,370 0 2,973,145 1,088,601 12,496 11,387,725 3,172,792 1,399,277 0 0 0 38,440 3,060,595 503,786 13,170 3,199,665 0 0 923,79OR"ATE" 3,965,284 541,533 93,521 163,654 0 964,448 399,433 1,137,320 0 822,157 97,017 3,376 3,646,786 1,093,550 494,115 0 0 0 0 414,295 284,726 4,988 1,377,454 0 22,342 833,811UD IR 6,329,737 1,068,981 282,175 104,569 0 3,582,431 700,000 920,080 0 53,730 0 4,515 5,615,125 3,668,096 962,342 0 0 0 0 0 478,539 21,925 499,504 0 15,281 1,168,400EVESE" 7,035,659 1,089,700 122,512 167,893 0 1,539,643 593,174 935,280 0 1,458,967 1,417,895 1,000 7,087,017 1,632,867 1,060,377 0 0 0 0 1,681,020 421,805 13,966 2,278,358 0 1,376 1,686,90ARVARI 3,924,241 855,504 158,852 130,156 0 1,459,167 0 1,022,000 0 207,908 379,662 0 3,766,448 1,749,014 711,110 0 0 0 0 541,125 329,484 0 454,466 0 18,751 956,011

U.OVA 3,661,475 589,122 97,852 135,160 0 521,323 49,870 1,083,896 0 619,458 738,810 58,996 3,346,150 778,548 1,051,932 0 0 0 0 1,036,576 67,336 0 415,635 0 3,877 1,020,489U .RAVA 5,200,405 539,591 40,149 163,654 0 760,265 347,720 1,642,270 0 1,488,431 402,948 19,180 4,711,930 973,669 897,958 0 0 0 0 526,116 224,769 60,000 2,035,575 0 6,157 763,704F"ORESTI 5,971,092 598,001 85,547 157,761 0 1,403,343 450,000 1,429,210 0 2,052,720 37,818 0 5,756,578 1,526,376 808,030 0 0 0 0 232,419 250,548 0 2,940,905 0 1,700 550,963@AR"A ARE 4,502,937 861,132 256,265 117,323 0 1,424,059 250,000 975,970 0 890,445 101,331 4,464,931 1,834,469 789,909 0 0 0 0 0 455,747 482,908 964,274 0 62,376 1,171,241@O EANU 3,845,528 316,846 33,789 188,393 0 305,886 0 1,213,290 0 1,918,734 90,772 0 4,445,547 506,144 379,453 0 0 0 0 1,456,154 129,553 159,901 1,815,483 0 1,141 542,737@O@OSU 10,174,329 2,808,804 1,172,605 129,912 0 2,342,636 449,000 509,160 0 3,697,736 366,429 564 9,693,985 2,324,357 1,644,387 0 0 0 0 495,141 580,692 40,110 4,651,003 0 41,705 1,510,72@RE I 2,524,485 378,771 53,013 190,250 0 725,451 70,000 1,309,630 0 40,067 0 566 2,396,596 971,321 565,278 0 0 0 0 0 170,112 38,500 652,663 0 1,278 787,140@RO ESTI 3,768,967 384,373 54,493 173,501 0 1,192,050 463,159 1,178,050 0 551,335 0 0 3,512,718 1,372,745 717,211 0 0 0 0 0 154,069 0 1,269,521 0 828 896,938 @RUIA 3,749,288 647,911 71,096 148,923 0 1,895,731 0 1,155,630 0 50,016 0 0 3,958,245 2,010,679 563,597 0 0 0 0 0 353,965 22,000 1,008,356 0 352 1,014,930

INOVA 4,538,621 657,316 154,563 153,807 0 1,616,377 0 1,099,770 0 877,232 287,926 0 4,447,915 1,599,773 718,474 0 0 0 0 533,926 461,550 26,000 1,108,192 0 0 778,311 USNI IOARA 3,697,172 567,373 258,553 134,151 0 756,536 200,000 872,390 0 1,194,167 106,706 0 3,691,892 938,376 520,879 0 0 0 0 196,206 178,717 19,969 1,842,975 0 5,230 937,973

ESE"NITA 7,779,485 1,087,746 212,300 125,193 0 1,692,044 600,000 1,281,090 0 308,840 352,434 2,457,331 8,261,973 2,032,641 1,931,781 339,117 0 0 0 3,388,604 447,391 0 124,000 0 1,561 1,484,99I"OVAT 2,334,954 420,258 41,880 182,380 0 637,153 49,653 1,218,850 0 9,040 0 0 1,620,308 902,141 379,919 0 0 0 0 0 125,678 0 237,845 0 25,275 605,071 I"OVITA 2,604,066 478,447 102,643 166,640 0 829,828 200,000 1,087,460 0 8,331 0 0 2,030,588 898,013 573,200 0 0 0 0 35,000 299,801 0 243,639 0 19,065 729,828ISVERNA 8,086,642 579,491 112,622 147,914 0 1,274,224 529,000 993,410 0 1,176,852 3,533,665 0 8,706,650 1,391,464 529,147 0 0 0 0 4,708,283 262,824 64,171 1,765,799 0 15,038 572,419I VORU .AR II 8,107,972 4,045,079 3,384,005 0 0 3,513,984 0 67,420 0 62,639 418,284 566 10,801,283 3,546,439 968,555 0 0 0 0 689,621 374,645 14,950 5,211,950 0 4,877 1,373,553DIANA 8,824,890 1,422,077 218,025 534,019 0 3,045,050 400,000 1,152,840 0 1,152,424 1,652,499 0 6,698,828 3,163,398 871,527 0 0 0 0 0 593,879 10,680 2,059,344 0 0 1,115,703"IVE I"E 3,619,682 526,942 51,003 155,784 0 1,038,274 400,000 1,109,810 0 273,765 270,891 0 3,480,439 1,204,345 463,374 0 0 0 0 527,135 224,706 24,896 1,037,221 0 1,238 623,973

A"OVAT 5,527,083 854,944 317,847 133,063 0 1,340,995 115,714 1,233,530 0 992,325 987,310 2,265 5,748,105 1,521,980 1,248,272 0 0 0 109,000 1,426,425 328,292 11,930 1,255,991 0 153,785 1,113,05O.ARSIA "OSANI 2,796,263 478,472 78,601 173,543 0 856,026 38,000 1,170,200 0 112,245 141,320 0 2,593,180 1,086,378 849,293 0 0 0 0 131,475 65,035 0 460,999 0 0 612,663 O.ARSIA A P 3,297,910 554,928 65,574 163,654 0 892,951 0 1,236,270 0 613,761 0 0 2,977,712 980,950 426,053 0 0 0 0 0 244,138 0 1,326,571 0 0 697,549 OPRISOR 3,900,683 839,081 179,648 139,035 0 1,197,622 827,742 1,013,700 0 22,538 0 0 3,511,322 1,241,448 699,799 0 0 0 0 0 457,723 6,110 1,113,063 0 6,821 678,750PA INA 3,251,782 530,822 32,094 154,775 0 527,993 400,000 1,055,400 0 736,436 0 1,131 4,325,390 797,958 556,846 0 0 0 0 0 284,725 39,356 2,654,501 0 7,996 896,986PATU"E"E 6,351,812 1,290,180 119,629 356,506 0 2,320,874 520,000 1,260,520 0 957,410 0 2,828 5,326,136 2,224,993 866,251 0 0 0 0 0 629,628 0 1,387,023 224,000 5,759 862,418PO ENI 4,053,242 450,496 44,221 169,547 0 679,552 0 1,372,220 0 1,350,927 200,047 3,761,519 927,884 580,647 0 0 0 0 770,084 98,882 0 1,384,262 0 240 625,164PONOARE 4,320,026 716,102 240,201 153,807 0 1,690,522 200,000 1,148,040 0 234,614 330,748 0 3,755,150 1,898,866 1,054,339 0 0 0 0 344,451 209,424 0 248,070 0 0 776,435 POROINA ARE 4,000,189 485,481 66,811 167,649 0 547,789 0 1,137,060 0 1,411,235 418,624 0 3,830,619 761,589 562,181 0 0 0 0 852,061 195,509 1,870 1,527,091 0 69,682 782,197PRISTO" 3,606,740 532,930 80,776 176,528 0 621,485 0 1,269,870 0 938,990 243,465 0 3,215,829 830,549 504,811 0 0 0 0 326,196 213,488 0 1,340,785 0 0 1,008,198 PRUNISOR 4,358,616 686,114 155,104 119,300 0 1,013,291 500,000 957,160 0 114,511 1,087,540 0 4,768,447 1,141,623 1,028,660 0 0 0 0 1,947,772 276,635 10,000 395,634 0 31,877 597,929PUN@ INA 5,882,182 621,812 102,463 134,151 0 1,808,255 700,000 1,080,900 0 1,671,215 0 0 5,636,677 1,931,199 854,894 0 0 0 0 0 388,006 1,729 2,460,849 0 0 1,053,284 RO@OVA 7,887,917 552,445 66,891 167,649 0 771,738 0 1,299,850 0 1,518,199 3,736,864 8,821 6,571,295 989,319 766,294 0 0 0 0 3,373,155 204,244 6,479 1,235,277 0 3,473 794,067SA" IA 6,094,348 595,680 95,718 153,807 0 1,693,414 300,000 1,126,320 0 1,756,654 595,429 26,851 5,659,488 1,958,657 870,593 0 0 0 40,000 0 527,125 11,910 1,479,983 776,691 5,471 921,74SI IAN 15,954,506 4,449,970 2,476,290 225,542 0 7,288,301 720,317 1,060,000 0 1,831,745 584,950 19,223 15,032,214 6,838,173 2,333,443 0 0 0 0 722,261 909,781 170,440 4,070,002 0 11,886 1,224,16SISESTI 7,390,101 837,171 137,696 132,174 0 2,035,442 320,000 1,185,500 0 912,171 2,096,412 3,405 7,100,599 1,949,363 1,525,870 5,171 0 0 0 2,484,344 386,948 0 708,210 45,589 4,896 1,268,58SOVARNA 4,297,948 638,060 290,738 183,390 0 669,062 350,000 1,211,450 0 1,429,376 0 0 3,402,219 851,959 526,730 0 0 0 0 0 86,318 14,607 1,943,190 0 20,585 652,466STAN@A EAUA 4,779,216 413,557 41,299 177,538 0 764,834 250,000 1,139,390 0 2,211,435 0 0 4,288,963 989,613 460,042 0 0 0 0 0 143,832 0 2,696,152 0 676 663,783 SVINITA 4,172,563 933,247 204,265 126,161 0 461,954 0 901,000 0 478,726 1,397,636 0 4,087,499 620,714 642,175 0 0 0 0 1,988,055 109,525 1,260 725,770 0 0 2,211,014 TA NA 4,253,866 621,203 124,828 143,919 0 1,608,654 547,425 1,104,540 0 369,782 0 2,262 3,636,235 1,812,778 904,976 0 0 0 0 0 399,070 11,572 510,589 0 2,750 754,476VANATORI 3,019,882 536,358 69,795 158,770 0 1,045,635 299,447 1,098,180 0 40,262 0 0 2,823,661 1,155,506 902,311 0 0 0 0 0 361,258 4,064 401,222 0 700 815,866VANDU"ET 7,451,658 582,117 94,477 155,784 0 893,930 416,785 1,149,740 0 4,406,259 0 2,827 7,333,659 1,081,683 390,986 0 0 0 0 0 211,682 0 5,523,731 133,200 7,623 666,256V"A AIA 9,125,241 606,492 59,151 136,049 0 1,078,004 300,000 1,079,240 0 5,837,499 221,179 2,827 8,773,097 1,137,850 950,624 0 0 0 0 283,293 389,613 7,920 6,004,576 0 779 612,765VO"OIA 4,049,400 445,212 68,172 185,408 0 1,027,046 500,000 1,222,820 0 832,695 0 21,627 3,968,050 1,344,584 1,173,223 0 0 0 0 0 177,167 0 1,275,664 0 2,588 720,774.RANISTE 3,189,947 406,226 52,700 181,413 0 1,037,486 0 1,298,140 0 96,145 351,950 0 2,651,615 1,091,430 514,002 0 0 0 0 462,963 387,232 4,712 191,522 0 246 758,065VRATA 5,340,759 456,824 64,241 175,519 0 1,030,683 0 1,212,870 0 2,640,382 0 0 5,429,331 1,299,519 619,720 0 0 0 7,847 0 209,234 9,630 3,283,731 0 350 903,401

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 67: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 67/82

'(de)(* "URESPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

TOTAL 'UDEŢ A B C D 1,437,308,710 623,842,912 278,114,727 97,077,795 74,385,508 355,477,321 18,747,393 100,334,410 0 136,387,156 120,702,015 7,431,995 1,392,970,176 457,747,466 342,708,537 9,888,345 22,156,894 38,380,311 10,680,758 181,962,318 111,448,218 47,483,891 141,849,064 32,444,039 A% Co$4i*i(* <(de)ea$ 283,769,317 93,522,339 59,033,793 29,298,750 74,385,508 0 7,103,000 23,730,790 0 70,447,498 14,493,857 86,325 273,523,902 50,510,718 57,690,858 2,010,995 0 33,471,225 7,062,481 17,693,530 77,265,729 9,749,301 14,368,552 4,811,957 B% To.a* ($i/i;ii 549,948,688 292,226,497 157,707,435 5,161,914 0 181,167,111 266,000 5,397,410 0 23,568,579 47,109,435 213,656 541,841,392 204,225,489 134,631,859 6,073,214 21,634,168 2,027,928 2,477,966 75,120,369 12,062,650 28,711,094 34,468,924 22,127,255

(# SIRUTA

1 114319 TIR@U URES 385,952,564 207,758,282 120,872,780 166,481 0 113,531,080 0 1,149,310 0 20,720,547 42,747,945 45,400 385,568,060 129,204,579 91,522,452 4,010,803 18,420,970 0 1,609,264 68,013,447 6,669,056 24,256,980 26,038,121 17,080,883 2 114514 SI@ ISOARA 57,788,434 32,870,841 14,941,101 114,927 0 24,125,834 123,000 483,840 0 40,906 130,185 13,828 51,559,039 25,609,404 14,401,865 700,664 2,888,198 500,148 0 428,080 1,180,651 1,179,211 2,505,872 2,460,262 + 114809 RE@ IN 67,730,249 32,215,710 14,924,065 133,321 0 27,732,567 89,000 569,430 0 2,772,237 4,231,305 120,000 67,693,965 30,320,429 18,360,790 1,056,723 325,000 1,292,704 407,459 6,678,842 1,595,988 2,796,130 3,221,135 1,778,379 & 114925 TIRNAVENI 38,477,441 19,381,664 6,969,489 4,747,185 0 15,777,630 54,000 3,194,830 0 34,889 0 34,428 37,020,328 19,091,077 10,346,752 305,024 0 235,076 461,243 0 2,616,955 478,773 2,703,796 807,731

C% To.a* ora3e 120,135,364 56,367,934 20,388,574 9,278,431 0 39,719,760 1,499,531 11,134,050 0 6,231,700 4,926,112 256,277 119,448,705 46,869,071 29,548,166 1,361,621 491,726 1,869,558 670,083 11,763,745 3,196,158 2,505,009 19,423,781 1,912,411 1 117827 IERNUT 14,801,089 8,439,395 3,707,960 152,034 0 5,247,319 129,000 450,280 0 32,526 446,219 56,350 13,962,906 6,483,653 3,378,568 278,567 0 0 266,000 705,228 731,365 490,675 871,459 772,981 2 114710 "U US 31,494,846 11,980,667 4,845,902 661,009 0 11,871,480 272,929 3,782,410 0 2,126,034 1,461,326 0 30,805,095 14,262,855 6,075,813 522,797 303,262 1,010,716 404,083 1,794,654 774,609 585,900 4,711,676 413,483 + 114854 SOVATA 21,639,978 11,794,267 4,122,104 279,770 0 6,562,136 305,000 1,438,350 0 371,066 1,155,117 14,042 24,268,734 8,035,767 5,981,241 371,621 188,464 150,000 0 5,908,197 322,858 152,996 2,644,422 521,219 & 118281 IER UREA NIRAD 15,249,432 5,379,919 752,516 3,060,073 0 5,043,000 338,000 1,569,670 0 1,695,810 1,223,033 0 15,264,888 5,374,327 4,559,321 6,420 0 50,000 0 1,901,150 251,075 583,917 2,444,597 115,000 5 119242 SAR ASU 12,569,079 6,137,100 1,857,686 1,950,845 0 4,372,326 130,602 1,219,900 0 644,127 0 65,024 11,164,422 4,710,168 2,386,957 135,005 0 458,842 0 0 435,753 204,970 2,847,927 44,208 5

= 119331 SIN@EOR@IU E 13,305,819 5,181,455 892,188 3,037,772 0 3,748,499 25,000 2,267,760 0 1,353,188 640,417 89,500 13,146,144 4,152,350 2,250,256 34,200 0 200,000 0 1,454,516 296,065 152,101 4,563,677 45,520 > 119894 UN@ ENI 11,075,121 7,455,131 4,210,218 136,928 0 2,875,000 299,000 405,680 0 8,949 0 31,361 10,836,516 3,849,951 4,916,010 13,011 0 0 0 0 384,433 334,450 1,340,023 0

D% To.a* /o ($e 483,455,341 181,726,142 40,984,925 53,338,700 0 134,590,450 9,878,862 60,072,160 0 36,139,379 54,172,611 6,875,737 458,156,177 156,142,188 120,837,654 442,515 31,000 1,011,600 470,228 77,384,674 18,923,681 6,518,487 73,587,807 3,592,416 1 114970 A ATARI 7,798,927 3,636,736 1,261,619 390,431 0 2,114,063 105,000 1,087,720 0 492,412 362,996 0 7,689,184 2,651,115 3,100,522 0 0 0 0 580,728 293,212 496,000 569,609 0 2 115076 A A US 5,978,982 2,213,776 251,918 903,526 0 2,111,158 0 1,156,430 0 124,978 372,640 0 5,978,586 2,141,158 2,058,749 0 0 3,360 0 500,687 474,787 0 808,109 0 83 114603 A".ESTI 9,042,007 4,706,811 1,189,756 453,484 0 2,142,378 24,000 1,244,140 0 265,132 659,546 0 7,420,812 2,357,101 2,513,005 0 0 0 0 888,100 374,707 54,000 1,239,179 0 4 115147 A"UNIS 3,892,745 1,564,649 303,933 575,809 0 1,446,745 25,000 701,860 0 154,491 0 0 4,351,461 1,682,963 1,202,699 0 0 0 0 0 320,971 120,642 1,024,186 0 5 115183 APO" 4,064,564 1,447,563 106,987 506,463 0 1,332,303 346,000 387,600 0 194,553 356,545 0 3,952,940 1,572,664 1,602,447 0 0 0 0 463,488 222,204 0 92,137 0 6 115236 ATINTIS 3,107,548 1,328,715 88,824 785,380 0 890,566 94,000 464,700 0 127,096 202,471 0 2,489,672 1,104,551 819,727 0 0 0 0 132,274 174,970 32,978 228,248 0 37 115307 .A NEA 5,282,044 1,515,123 167,030 753,868 0 2,465,699 24,000 870,840 0 255,867 150,515 0 5,328,007 2,603,303 774,530 0 0 0 0 470,056 324,180 42,650 1,119,013 0 58 115389 .AN 10,388,878 2,204,623 527,372 606,459 0 3,679,135 302,000 1,043,230 0 1,329,367 1,830,523 0 8,383,147 3,507,851 2,217,036 33,629 0 0 0 298,897 601,321 69,999 631,710 1,029,534 9 115520 .ATOS 5,987,223 2,217,652 270,868 478,839 0 1,769,998 23,000 1,094,350 0 163,313 718,910 0 5,980,011 2,427,376 1,816,920 0 0 0 0 924,401 122,383 40,000 661,474 0 12

10 115575 .A@A IU 4,383,905 1,714,553 754,131 163,854 0 1,510,308 0 448,670 0 306,194 404,180 0 4,911,254 1,686,568 999,655 0 0 0 0 568,281 159,291 85,000 1,412,459 0

11 115600 .A"A 3,779,206 1,183,775 77,210 870,705 0 478,000 119,000 419,330 0 124,979 1,454,122 0 1,492,710 671,734 699,824 0 0 0 0 20,205 75,947 0 25,000 0 12 115637 .A"AUSERI 8,519,221 2,668,602 1,198,826 286,344 0 2,343,890 111,000 871,010 0 1,503,762 1,020,957 0 7,663,288 2,583,669 1,680,894 0 0 50,000 0 1,112,858 299,625 0 1,939,962 0 13 115708 .EI A E DOS 3,927,539 1,279,147 213,662 547,642 0 1,124,489 136,000 531,350 0 62,199 0 794,354 4,126,847 1,311,908 1,210,537 0 0 0 0 0 240,054 10,000 1,354,348 0 14 115771 .I IS 2,783,491 1,290,183 52,324 736,900 0 488,298 197,000 377,730 0 117,232 313,048 0 2,519,812 809,431 861,993 0 0 0 0 405,149 51,840 10,000 384,661 0 315 115824 .O@ATA 3,027,474 1,345,206 179,403 709,751 0 669,386 75,000 415,250 0 25,069 497,563 0 2,798,466 942,607 832,312 0 0 0 0 718,767 156,845 1,000 147,255 0 16 115851 .REA A 3,184,760 1,366,869 207,801 589,568 0 817,513 52,000 381,930 0 566,448 0 0 3,197,638 1,119,520 1,011,625 0 0 0 0 0 103,381 4,000 959,193 0 17 115897 .RIN OVENESTI 5,824,923 2,368,601 364,558 438,707 0 1,646,829 43,000 1,160,900 0 605,593 0 0 5,707,960 1,616,416 1,890,695 0 0 0 0 0 440,998 218,500 1,541,351 0 18 115959 EUASU E I PIE 6,669,679 2,582,204 555,907 595,667 0 2,358,328 166,000 1,511,460 0 51,687 0 0 6,669,632 2,430,418 3,229,390 0 0 0 340,000 0 443,790 50,000 243,347 0 6719 116046 ETANI 4,776,741 1,831,735 138,699 696,263 0 1,300,081 108,000 557,380 0 979,545 0 0 4,649,633 1,533,196 1,285,573 0 0 0 3,783 0 120,565 48,010 1,675,860 0 1720 116126 I ERU E DOS 3,148,398 1,999,457 54,572 505,164 0 783,707 19,000 331,930 0 14,304 0 0 3,264,731 1,061,102 805,937 0 0 0 0 0 124,255 35,000 1,241,154 0 2,21 116171 OROISIN ARTIN 2,645,530 1,260,686 120,046 787,319 0 620,173 56,000 371,800 0 80,568 256,303 0 2,503,332 909,609 1,086,872 0 0 0 0 372,000 35,557 21,500 78,943 0 122 116224 O A 4,283,584 1,139,354 38,199 1,000,632 0 338,401 112,000 420,880 0 272,469 820,480 1,180,000 4,352,330 631,011 969,502 0 0 0 0 2,682,953 26,535 10,000 32,329 0 23 116288 RA IUNESTI 5,216,718 1,759,508 207,031 743,677 0 2,120,802 44,000 858,810 0 106,284 324,314 3,000 4,723,510 2,430,494 1,699,284 0 0 0 0 159,000 122,266 0 319,769 0 7

24 116340 RAIESTI 2,933,303 1,397,098 508,679 658,362 0 410,000 83,000 310,370 0 103,133 623,202 6,500 2,933,276 674,981 346,989 0 31,000 0 0 884,356 75,978 109,800 816,564 0 625 114355 RISTESTI 6,415,279 4,405,384 2,583,958 116,896 0 1,594,133 46,000 337,540 0 32,222 0 0 5,396,026 1,931,651 1,628,196 0 0 0 0 0 230,989 45,000 1,607,550 0 4726 116395 U ER EA 2,774,931 1,310,218 119,846 680,663 0 533,097 53,000 368,950 0 98,645 411,021 0 2,640,097 753,205 751,001 0 0 0 0 678,609 116,934 3,610 338,688 0 127 116439 U I 5,309,713 1,381,774 139,121 649,635 0 962,772 149,000 448,170 0 863,983 1,504,014 0 6,249,856 1,134,137 642,685 0 0 3,000 0 3,964,052 237,637 83,316 188,861 0 28 116493 ANES 7,708,743 3,879,660 1,737,361 170,427 0 2,076,711 75,000 661,170 0 284,284 726,918 5,000 7,316,181 2,259,937 2,641,360 0 0 0 0 939,923 415,573 386,000 674,042 0 29 116545 E A 10,504,225 4,729,127 439,011 363,175 0 3,402,542 190,000 906,600 0 1,275,956 0 0 10,666,983 3,822,976 2,433,330 0 0 524,700 0 0 275,347 100,000 3,520,642 0 1030 116590 ERE ITU 6,862,917 1,942,251 458,601 658,546 0 2,128,539 93,000 936,220 0 737,794 1,025,113 0 6,377,567 2,407,642 1,257,472 0 0 0 0 1,350,500 293,569 283,453 785,741 0 31 116652 ERNEI 9,489,596 3,497,704 1,667,721 90,629 0 3,294,324 0 296,880 0 637,274 1,696,301 67,113 9,497,392 3,541,717 1,713,242 0 0 0 0 1,715,350 254,259 283,859 2,034,592 0 432 116723 FARA@AU 2,720,211 1,251,636 62,515 830,951 0 998,051 39,000 362,560 0 68,964 0 0 1,950,398 1,078,279 405,105 0 0 0 0 0 164,064 4,000 313,663 0 14,33 116796 FINTINE"E 6,802,938 1,892,352 404,640 662,618 0 2,192,879 153,000 1,039,290 0 338,509 971,104 215,804 7,188,393 2,355,833 2,052,335 0 0 0 0 898,463 253,019 84,196 1,550,167 0 34 116867 @A"ESTI 3,727,788 1,446,992 174,199 636,371 0 1,092,225 132,000 534,300 0 120,321 387,845 14,105 3,504,678 1,360,972 1,050,162 0 0 144,912 0 505,750 122,804 59,155 276,294 0 135 116938 @ANESTI 4,950,669 2,074,447 327,902 592,041 0 1,511,727 24,000 736,210 0 179,580 399,577 25,128 5,050,371 1,946,542 1,133,114 8,547 0 0 0 548,158 173,840 15,996 1,205,424 18,750 36 116983 @ EOR@ E ODA 7,889,507 1,475,425 134,707 692,889 0 1,531,425 50,000 2,884,880 0 522,681 317,376 1,107,720 5,443,748 1,693,716 1,467,096 0 0 0 0 558,479 191,312 0 1,533,145 0 37

117042 @ IN ARI 6,378,608 1,547,721 454,205 561,236 0 1,574,000 117,000 564,750 0 1,142,942 1,432,195 0 6,200,244 1,763,101 1,292,719 0 0 0 0 2,738,479 255,543 0 156,189 0 538 117113 @"O ENI 8,588,175 1,905,127 308,901 565,163 0 2,219,407 42,000 983,920 0 1,145,194 1,689,035 603,492 7,565,125 2,678,517 1,212,722 0 0 0 0 1,940,740 254,464 42,000 1,440,491 0 39 117177 @ORNESTI 9,784,855 2,027,489 386,494 582,480 0 3,351,921 301,000 1,513,520 0 1,156,836 1,375,117 58,972 8,563,895 3,563,300 1,754,847 446 0 0 0 2,243,787 359,348 62,000 593,464 0 140 117275 @RE.ENISU E I 3,289,993 1,239,684 374,845 415,960 0 1,060,000 56,000 292,610 0 521,138 120,561 0 3,220,233 1,288,174 873,501 0 0 0 0 30,458 89,037 0 939,063 0 41 117319 @UR@ IU 10,471,698 3,486,848 711,681 589,752 0 4,544,719 302,000 1,559,750 0 339,505 238,876 0 10,152,714 4,693,154 2,746,117 0 0 0 0 309,186 538,283 385,287 1,484,608 0 42 117426 O A 6,256,196 1,851,056 268,469 525,720 0 2,856,248 112,000 1,338,280 0 98,612 0 0 4,982,126 2,950,266 1,255,252 0 0 0 0 0 446,776 256,905 74,477 0 143 117505 O OSA 3,144,607 1,194,083 57,133 856,161 0 730,160 112,000 419,210 0 176,185 512,969 0 2,591,825 1,051,118 697,178 0 0 0 11,185 379,460 51,802 62,064 355,248 0 1644 117550 I.ANESTI 12,416,176 3,067,238 400,378 521,783 0 2,572,563 124,000 1,340,440 0 1,042,355 4,260,510 9,070 15,786,718 2,799,724 2,559,600 0 0 0 0 9,660,561 219,151 325,147 294,420 0 745 117667 I "AN E" 3,774,840 1,440,742 212,507 642,848 0 1,047,169 361,000 409,580 0 120,064 396,285 0 3,503,818 1,376,893 982,064 0 0 3,000 0 599,449 140,167 38,000 364,245 0 46 117783 I E IU E DOS 2,561,600 1,257,883 115,430 624,135 0 703,615 68,000 474,780 0 57,322 0 0 2,653,624 1,037,769 1,234,861 0 0 46,000 0 0 149,827 44,200 140,967 0 47 117925 "IVE ENI 4,973,119 2,059,669 898,552 171,407 0 1,467,620 77,000 580,270 0 407,293 381,267 0 4,354,961 1,766,294 1,451,796 0 0 3,065 0 162,277 160,623 67,570 756,085 0 148 117998 "UN A 4,010,039 1,699,487 126,423 680,110 0 1,309,669 244,000 713,400 0 43,483 0 0 3,744,408 1,531,810 1,066,885 0 0 0 0 0 166,921 0 978,792 0 49 118058 "UN A .RA U"UI 3,998,405 2,260,172 361,226 164,842 0 1,118,891 108,000 486,170 0 25,172 0 0 4,010,062 1,367,003 1,109,311 0 0 28,944 0 0 122,002 138,862 1,243,940 0 50 118094 A@ ERANI 2,648,280 1,231,057 73,630 724,295 0 700,000 88,000 427,000 0 90,408 111,815 0 2,242,622 882,886 760,030 0 0 90,000 0 139,252 140,221 30,000 200,233 0 51 118209 I A 6,154,236 1,795,941 248,127 746,508 0 2,838,613 146,862 964,610 0 141,809 266,401 0 5,811,465 2,684,898 978,318 0 0 0 0 330,548 441,559 18,974 1,358,332 0 152 120478 I.E 3,578,393 1,299,408 68,452 794,106 0 665,495 0 460,210 0 323,765 829,515 0 3,158,132 893,456 684,725 0 0 0 0 749,222 104,527 0 726,202 0 53 118370 I ESU E I PIE 3,166,270 1,371,424 88,452 771,379 0 953,000 98,000 498,150 0 115,628 130,068 0 3,106,989 1,292,475 808,166 0 0 0 0 387,152 170,980 65,500 383,316 0 54 118469 NA ES 6,103,748 1,510,046 403,440 396,801 0 1,351,848 86,000 487,550 0 638,930 2,029,374 0 4,146,247 1,712,752 1,012,655 36,002 0 0 0 462,520 130,382 32,900 529,956 230,000 55 118511 NEAUA 3,692,899 1,223,982 59,693 793,137 0 547,000 33,000 444,870 0 364,283 1,079,764 0 3,225,117 904,359 565,592 0 0 0 0 1,455,622 80,441 126,463 115,465 0 2256 118575 O@RA 4,290,469 1,416,850 136,121 541,165 0 1,464,000 315,000 512,880 0 176,326 400,334 5,079 4,282,183 1,917,199 922,014 65,416 0 0 0 497,900 116,516 0 739,477 30,000 57 118637 PAPIU I"ARIAN 5,506,449 1,218,711 77,476 890,097 0 683,822 64,000 410,800 0 633,739 2,072,350 423,027 5,278,680 1,058,698 465,415 0 0 0 0 3,565,121 44,428 5,991 143,461 0 458 118691 PANET 7,544,046 2,257,552 282,205 700,850 0 2,831,300 92,000 1,349,050 0 1,014,144 0 0 6,806,881 2,993,177 1,820,444 0 0 0 0 0 285,811 86,500 1,626,878 0 559 118753 PASARENI 2,732,714 1,257,429 88,628 773,745 0 770,818 33,000 426,090 0 45,506 199,871 0 2,674,726 989,848 928,568 0 0 7,000 0 195,795 103,037 55,000 395,478 0 60 118799 PETE"EA 3,418,755 1,423,686 182,015 658,885 0 1,214,295 23,000 497,520 0 260,254 0 0 2,872,621 1,340,930 846,580 0 0 0 0 4,758 249,247 15,000 416,106 0 61 118824 PO@A EAUA 5,489,943 1,264,989 189,567 596,491 0 1,171,833 168,000 438,500 0 883,590 1,559,531 3,500 6,590,538 1,347,394 1,060,061 0 0 0 0 3,688,651 246,046 3,000 245,386 0 62 118931 RASTO"ITA 3,226,036 1,474,805 519,854 303,709 0 925,386 56,000 344,370 0 425,475 0 0 3,194,913 1,318,072 1,287,043 0 0 30,012 0 0 146,868 48,935 371,573 0 763 118995 RI IU 6,856,513 1,973,484 455,185 427,091 0 1,899,000 187,000 881,350 0 1,580,348 335,331 0 6,687,578 1,935,041 1,853,900 4,400 0 35,283 0 9,898 235,407 29,069 2,147,241 437,695 64 119153 RUSII UNTI 6,743,599 4,456,559 110,301 281,418 0 761,000 63,000 729,550 0 733,490 0 0 6,108,771 1,154,163 2,578,256 0 0 0 0 0 532,522 172,300 1,671,530 0 65 119206 SAS I 7,047,763 1,119,401 212,721 391,352 0 1,100,080 190,000 549,570 0 951,345 3,098,364 39,003 8,406,394 1,502,645 859,165 0 0 0 0 5,289,794 99,602 0 671,501 0 1666 114382 SIN RAIU E URE 9,972,517 6,023,913 3,212,319 194,726 0 2,267,659 0 506,100 0 1,174,845 0 0 9,296,448 2,607,830 2,740,628 0 0 0 0 0 387,713 21,796 3,541,697 0 367 114417 SIN@EOR@IU E 11,553,464 6,434,932 3,162,087 299,142 0 3,830,230 84,000 973,820 0 230,482 0 0 10,706,976 3,998,794 4,148,954 0 0 0 0 903,965 348,205 513,706 818,477 0 2568 119386 SIN@ER 4,004,925 1,388,737 99,941 812,529 0 1,372,341 251,000 481,030 0 117,179 394,638 0 4,040,553 1,468,977 1,125,011 0 0 0 0 623,945 288,868 0 549,696 0 1569 119466 SINPAU" 8,915,959 3,275,141 1,532,469 182,247 0 2,546,000 164,000 759,430 0 486,740 217,156 1,467,492 8,858,551 2,931,799 1,711,392 102,658 0 0 0 695,969 191,557 211,500 2,568,824 444,852 70 119527 SINPETRU E I PI 5,860,756 1,412,112 68,508 840,143 0 1,025,000 180,000 711,680 0 307,200 2,224,764 0 4,657,877 1,345,700 1,382,718 0 0 0 0 1,160,811 200,571 12,000 556,077 0 71 114453 SINTANA E URES 7,028,455 4,020,938 1,712,572 175,023 0 1,546,000 89,000 570,750 0 772,709 29,058 0 4,209,712 1,970,297 1,304,228 176,500 0 0 0 0 176,288 15,000 115,261 488,113 372 119590 SO"OVASTRU 4,084,515 1,777,628 437,629 518,419 0 1,314,451 18,000 477,820 0 496,616 0 0 3,974,880 1,580,981 1,631,222 0 0 0 0 0 148,371 159,942 454,364 0 73 119625 STIN ENI 4,578,768 2,406,729 409,103 156,572 0 674,641 47,000 471,600 0 300,713 678,085 0 4,886,957 1,003,332 1,402,208 0 0 0 0 1,894,163 150,951 60,605 375,698 0 74 119661 SUP"A 5,429,068 1,365,117 128,066 725,264 0 1,400,850 144,000 412,180 0 985,999 395,294 725,628 5,422,958 1,518,765 1,061,303 0 0 0 0 484,280 184,032 3,000 2,171,703 0 75 119723 SUSENI 2,877,113 1,421,701 109,193 638,000 0 937,078 45,000 368,710 0 104,624 0 0 2,832,839 1,143,155 911,539 0 0 0 0 0 198,667 45,000 543,313 0 8,76 119750 SAU"IA 3,744,069 1,349,665 190,483 754,352 0 1,194,561 231,000 442,940 0 136,153 389,750 0 3,728,746 1,344,512 1,236,670 823 0 23,000 6,683 0 182,915 0 496,641 498,986 677 119803 SIN AI 6,139,294 1,208,476 151,974 734,960 0 933,266 135,000 396,750 0 689,765 2,776,037 0 8,692,033 1,136,991 663,960 0 0 0 108,577 6,456,942 173,023 66,920 88,120 0 78 119858 TAURENI 2,808,688 1,069,215 118,016 751,444 0 678,300 133,000 401,170 0 124,990 402,013 0 4,483,328 948,321 646,668 0 0 0 0 1,919,291 74,209 0 899,307 0 479 119974 VA"EA "AR@A 4,437,290 1,444,282 165,091 767,103 0 1,436,598 117,000 674,090 0 191,527 573,793 0 3,790,128 1,770,750 796,210 0 0 0 0 756,357 139,170 32,000 299,179 0 380 120076 VAR@ATA 5,165,561 1,295,148 132,000 797,015 0 1,042,832 68,000 457,560 0 244,883 1,935,388 121,750 3,298,392 1,323,232 747,916 14,094 0 0 0 186,018 92,592 121,874 409,776 414,486 181 120138 VATAVA 2,784,689 1,289,960 126,012 342,561 0 822,909 88,000 545,200 0 38,620 0 0 2,761,192 1,011,352 1,161,037 0 0 0 0 0 217,600 105,301 314,413 0 4882 120174 VET A 2,770,952 1,084,198 27,759 854,222 0 489,883 34,000 443,840 0 171,191 547,840 0 2,141,395 635,627 579,268 0 0 0 0 743,559 78,499 10,000 100,442 0 683 120218 VIISOARA 3,441,281 1,335,338 62,994 701,994 0 1,242,807 44,000 444,100 0 96,516 278,520 0 3,406,039 1,467,811 900,965 0 0 0 0 428,084 110,185 21,080 482,629 0 484 120254 VINATORI 6,009,712 2,022,816 236,460 630,776 0 2,379,000 48,000 923,520 0 198,385 437,991 0 5,490,510 2,013,502 2,303,394 0 0 0 0 583,781 580,833 9,000 0 0 85 120316 VOIVO ENI 4,542,779 1,324,482 85,597 706,842 0 1,080,829 105,000 416,860 0 328,804 1,286,804 0 4,246,911 1,359,640 962,834 0 0 19,324 0 1,728,803 93,676 0 82,634 0 86 120343 A@AR 2,467,228 1,268,653 180,554 753,383 0 776,193 70,000 348,380 0 4,002 0 0 2,848,549 980,100 827,865 0 0 0 0 0 98,473 0 943,364 0 1,287 120370 AU E I PIE 5,220,122 1,600,550 272,388 689,980 0 1,497,413 269,000 679,590 0 773,899 399,670 0 5,273,904 1,641,267 1,491,105 0 0 0 0 535,119 147,631 0 1,459,130 0 88 120511 .ERENI 3,293,092 1,352,727 154,442 819,316 0 851,040 435,000 456,300 0 66,875 131,150 0 2,666,940 1,147,823 1,037,948 0 0 0 0 195,824 130,522 33,275 121,548 0 89 120487 ORUN A 7,015,650 5,427,946 3,124,361 84,394 0 981,333 25,000 218,660 0 90,349 272,362 0 4,822,425 1,266,400 1,128,014 0 0 0 0 243,159 135,556 25,000 2,068,156 0 4390 120502 A ARAS 2,551,572 1,181,483 41,816 894,945 0 796,630 120,000 441,120 0 12,339 0 0 2,425,509 929,334 807,045 0 0 0 0 0 97,956 79,407 512,369 0 91 120496 SARATENI 3,105,491 1,302,136 82,043 891,067 0 758,459 0 417,770 0 151,945 475,181 0 2,898,886 1,053,427 567,952 0 0 0 0 662,490 99,071 52,750 476,196 0 1

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

S;

N!$!

Page 68: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 68/82

NEA"Ta: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,204,922,015 348,132,528 149,712,930 51,492,416 73,790,105 348,427,524 21,184,232 135,083,100 0 218,042,797 46,000,565 14,261,164 1,174,139,744 429,107,099 220,054,686 16,755,057 6,367,602 33,257,464 8,760,873 67,108,991 119,560,936 28,476,334 219,410,088 28,965,424 3,684,810 158,344,627 16,279

(de)ea$ 280,210,367 58,803,657 31,258,527 22,739,613 73,790,105 0 4,010,000 39,446,000 0 87,856,829 12,614,589 3,689,187 272,997,404 54,469,201 33,965,131 1,336,860 6,367,602 25,045,975 5,525,599 24,568,604 82,900,990 13,145,774 22,606,354 3,855,516 790,202 10,740,871 747,;ii 296,801,196 140,820,418 72,580,453 1,511,366 0 142,928,176 650,000 3,403,410 0 6,720,001 1,064,380 1,214,811 296,331,725 146,401,527 77,191,903 13,520,660 0 2,987,696 540,448 2,545,530 9,399,950 8,893,326 23,479,635 12,133,072 762,022 56,236,

PIATRA NEA T 184,286,453 96,170,697 50,766,470 771,465 0 84,665,069 350,000 1,733,480 0 1,639,542 279,535 7,200 181,224,490 84,489,263 54,786,838 12,558,206 0 1,720,300 540,448 1,156,284 6 ,342,736 3,308,373 8,548,594 8,400,000 626,552 47,972,RO AN 112,514,743 44,649,721 21,813,983 739,901 0 58,263,107 300,000 1,669,930 0 5,080,459 1,343,915 1,207,611 115,107,235 61,912,264 22,405,065 962,454 0 1,267,396 0 1,389,246 3,057,214 5,584,953 14,931,041 3,733,072 135,470 8,264,3

76,716,005 23,984,475 9,665,545 2,081,138 0 34,982,773 1,950,000 6,289,650 0 7,242,060 672,269 1,594,778 77,758,643 38,681,717 16,254,749 1,136,256 0 2,043,035 695,000 821,697 2,510,428 816,013 13,808,817 992,738 1,807 9,772,7TAR@U NEA T 46,604,839 14,623,954 6,510,113 725,136 0 22,233,773 1,050,000 2,153,570 0 5,443,957 285,145 814,440 48,286,964 24,408,056 9,412,968 900,000 0 459,628 695,000 314,140 1,046,081 688,873 10,063,575 300,000 1,357 5,143,15.I A 15,020,778 4,921,774 1,699,532 617,306 0 6,281,000 450,000 1,819,880 0 380,662 387,124 780,338 14,449,083 7,009,476 3,295,862 111,256 0 1,448,973 0 507,557 421,728 33,000 1,224,595 397,086 450 1,993,983RO NOV 15,090,388 4,438,747 1,455,900 738,696 0 6,468,000 450,000 2,316,200 0 1,417,441 0 0 15,022,596 7,264,185 3,545,919 125,000 0 134,434 0 0 1,042,619 94,140 2,520,647 295,652 0 2,635,593 e 551,194,447 124,523,978 36,208,405 25,160,299 0 170,516,575 14,574,232 85,944,040 0 116,223,907 31,649,327 7,762,388 527,051,972 189,554,654 92,642,903 761,281 0 3,180,758 1,999,826 39,173,160 24,749,568 5,621,221 159,515,282 11,984,098 2,130,779 81,594A@APIA 7,769,305 1,560,984 367,449 324,302 0 2,192,136 230,000 1,019,550 0 2,692,963 0 73,672 7,737,005 2,260,658 1,269,823 21,600 0 60,000 29,863 0 393,238 10,000 3,634,527 66,000 8,704 1,094,768.A NA 4,878,657 1,027,276 300,338 258,779 0 1,782,952 90,000 922,570 0 1,019,411 0 36,448 4,587,955 1,971,201 717,154 0 0 72,000 0 0 376,330 13,550 1,437,720 0 0 913,569 .A"TATESTI 5,845,336 1,435,037 497,677 225,994 0 1,895,069 150,000 771,300 0 1,572,918 0 21,012 5,617,585 2,149,195 961,010 7,000 0 14,820 13,992 0 300,449 35,000 2,134,538 14,000 12,419 926,423.I A EI 8,568,105 2,729,440 481,861 410,725 0 2,061,541 200,000 1,020,370 0 2,079,603 477,151 0 6,721,982 2,627,531 1,116,248 20,294 0 30,660 0 931,619 249,604 54,249 1,626,107 66,258 588 1,007,039.I A AR EA" 8,218,346 4,006,118 215,949 223,265 0 1,804,482 50,000 784,080 0 388,643 1,135,075 49,948 6,730,768 2,098,128 994,687 0 0 17,820 10,982 1,624,399 198,356 166,000 1,623,496 0 3,100 812,417.ARA 5,069,672 687,285 105,977 323,709 0 1,131,810 200,000 1,065,790 0 1,308,563 661,830 14,394 5,088,112 1,324,338 563,447 0 0 0 0 1,121,306 192,131 20,000 1,896,133 0 29,243 555,892 .AR@AOANI 5,894,122 1,146,688 335,442 273,525 0 1,721,942 200,000 861,130 0 1,659,214 260,430 44,718 5,861,758 2,065,278 1,483,623 4,889 0 83,000 0 0 253,389 5,000 1,625,517 341,062 0 1,677,573 .O ESTI 8,074,666 1,324,867 220,231 404,250 0 2,031,194 90,000 1,205,560 0 2,740,034 625,121 57,890 7,872,684 2,312,693 1,378,987 0 0 100,000 35,923 814,696 345,413 33,300 2,853,522 0 1,850 998,703.OR A 12,714,237 2,382,895 667,648 421,800 0 6,064,432 380,000 1,179,840 0 2,042,117 542,421 122,532 12,041,341 5,934,799 2,198,573 8,689 0 7,920 0 0 550,452 40,000 2,675,948 624,960 0 1,206,849 .OR"ESTI 11,204,758 1,727,999 412,842 383,548 0 4,969,000 180,000 1,403,580 0 1,664,363 1,249,232 10,584 10,930,857 5,300,048 1,438,824 0 0 131,340 0 1,596,184 570,405 26,000 1,868,056 0 0 1,347,247 .OTESTI 6,419,445 1,090,279 224,052 280,422 0 3,105,935 140,000 1,063,050 0 999,013 0 21,168 6,120,759 3,170,680 926,481 0 0 13,800 32,294 0 460,580 69,000 1,448,538 0 614 703,781 .O IENI 6,458,530 728,661 110,061 343,470 0 1,739,672 130,000 1,157,910 0 2,675,335 0 26,952 6,229,638 1,849,229 970,560 0 0 59,280 2,400 0 287,597 55,000 3,005,572 0 0 702,017 .RUSTURI 6,046,438 874,240 170,244 306,771 0 2,031,163 180,000 1,036,520 0 1,338,129 556,296 30,090 5,263,806 2,480,692 970,640 0 0 37,560 4,868 556,296 179,379 98,987 1,351,950 0 416,566 846,507

EA "AU 4,380,373 1,967,060 389,559 64,930 0 1,181,287 50,000 225,250 0 898,726 0 58,050 4,087,084 1,491,820 782,646 0 0 327,900 0 0 186,432 0 1,229,062 69,224 0 539,601 AN ESTI 5,613,886 863,328 128,891 326,532 0 1,441,000 150,000 1,202,010 0 1,567,865 366,883 22,800 5,312,771 1,771,468 1,171,247 0 0 24,000 30,807 484,300 202,448 75,732 1,552,769 0 0 829,771 OR UN 13,566,067 6,121,521 3,480,917 27,308 0 3,377,424 250,000 117,370 0 3,674,702 0 25,050 13,565,203 3,386,840 3,374,908 0 0 23,760 2,400 0 508,484 899,677 5,369,134 0 0 1,381,177 OSTISA 7,527,438 932,945 267,854 287,950 0 1,281,108 280,000 926,530 0 4,090,421 0 16,434 7,392,135 1,542,442 819,360 0 0 21,000 45,231 0 199,555 35,080 4,730,309 0 842 668,248 RA AOANI 6,584,194 1,249,890 259,779 230,549 0 2,193,955 440,000 1,153,740 0 1,546,609 0 0 6,534,798 2,220,945 1,578,459 43,243 0 0 0 0 546,643 60,542 1,101,527 995,379 11,940 1,015,243 A U 6,695,123 1,225,256 207,387 169,383 0 1,875,980 300,000 810,000 0 1,530,180 845,870 107,837 8,625,579 2,287,444 1,349,893 0 0 7,000 0 4,512,715 239,328 75,000 617,224 0 463,025 1,290,044O.RENI 4,474,062 810,812 139,693 254,074 0 740,839 100,000 846,360 0 1,549,435 411,596 15,020 4,328,244 1,159,016 849,528 6,778 0 57,768 0 984,183 116,831 32,474 348,087 773,579 0 911,876 O"DESTI 11,753,981 1,574,029 274,771 642,120 0 3,346,666 200,000 1,701,460 0 4,134,621 746,379 50,826 10,870,945 3,371,588 1,244,063 0 0 25,000 58,874 570,355 676,480 60,204 4,887,223 0 22,842 1,019,315RA@O IRESTI 4,403,924 1,271,204 252,086 288,891 0 1,459,705 50,000 1,029,720 0 152,526 416,415 24,354 4,396,012 1,885,424 1,583,500 0 0 0 0 594,070 229,762 33,842 69,500 0 86 1,221,838 U .RAVA ROSIE 10,086,051 6,410,387 3,611,635 33,208 0 3,467,428 50,000 108,630 0 18,064 0 31,542 9,541,581 3,669,577 1,890,257 0 0 119,580 27,690 0 494,109 53,847 3,292,680 0 6,159 1,436,551 U" ESTI 3,817,189 1,021,243 169,270 303,007 0 1,068,426 250,000 933,630 0 145,848 368,042 30,000 3,648,457 1,438,827 785,731 7,135 0 30,000 21,850 0 227,891 38,000 672,476 457,000 30,453 673,594

FAR ASA 5,645,053 977,194 222,571 300,391 0 2,091,164 150,000 1,005,210 0 806,780 559,283 55,422 5,495,757 2,243,029 832,829 0 0 14,820 0 1,154,478 272,682 34,000 943,919 0 0 679,213 FAUREI 3,962,874 879,320 114,077 227,725 0 1,083,482 130,000 705,300 0 966,770 168,002 30,000 4,003,046 1,344,937 584,015 0 0 52,974 8,694 176,844 174,273 37,000 1,630,078 0 5,769 784,684@ ERAIESTI 6,937,970 1,609,246 404,084 367,400 0 2,602,469 90,000 1,083,780 0 1,184,418 350,621 17,436 5,989,378 2,597,371 948,698 0 0 59,280 9,600 988,808 569,773 40,000 827,208 0 51,360 642,731@IROV 5,433,731 2,629,783 789,454 157,573 0 1,868,682 50,000 568,860 0 275,168 0 41,238 5,430,208 2,506,355 1,749,644 0 0 0 0 0 235,426 29,400 909,383 0 0 1,179,126 @AR INA 8,118,911 1,831,949 732,531 164,950 0 1,641,905 200,000 3,925,920 0 75,109 0 444,028 8,117,222 1,841,380 1,776,567 325,000 0 0 0 0 370,239 0 533,436 3,270,600 0 4,898,938 @RINTIES 4,359,883 847,189 149,240 315,240 0 1,395,669 100,000 1,179,630 0 586,710 165,749 84,936 4,306,182 1,809,551 501,993 0 0 0 38,483 88,436 93,856 12,000 1,763,987 0 2,124 998,702 @RU A ESTI 8,067,216 1,434,990 244,233 370,063 0 2,262,869 150,000 1,214,370 0 2,641,291 363,696 0 7,610,640 2,383,327 1,238,653 0 0 20,630 0 0 495,828 346,355 3,125,847 0 0 1,129,720

AN@U 8,399,673 1,565,672 674,885 198,036 0 1,912,600 150,000 611,580 0 1,747,644 805,976 1,606,201 8,687,326 2,366,646 881,828 0 0 66,998 24 831,459 229,728 35,405 4,275,286 0 0 1,513,844ORIA 8,400,781 2,462,943 920,121 326,956 0 3,998,207 50,000 937,270 0 929,793 0 22,568 7,931,818 4,040,248 1,119,800 0 0 142,320 56,379 0 371,778 193,000 2,009,450 0 1,157 949,152

I USESTI 6,478,146 1,092,909 223,770 303,007 0 2,758,409 142,232 1,156,090 0 1,328,506 0 0 6,224,930 2,620,606 761,432 0 0 10,000 33,933 0 452,032 60,000 2,295,981 0 9,054 604,401 ION REAN@A 6,424,164 1,589,341 278,895 529,659 0 2,524,039 300,000 1,484,860 0 480,882 0 45,042 6,406,871 2,759,317 1,112,680 0 0 60,000 55 0 340,137 135,000 2,006,070 0 6,278 885,885

AR@INENI 4,444,776 1,134,779 251,364 259,720 0 1,829,801 80,000 855,110 0 147,013 397,073 1,000 4,051,068 1,965,385 691,026 0 0 55,560 0 501,653 324,250 48,208 464,986 0 0 685,884 O" OVENI 2,950,590 966,026 253,384 262,543 0 1,065,333 50,000 791,960 0 52,815 0 24,456 2,908,762 1,477,955 738,569 0 0 31,680 18,172 0 105,264 16,000 539,769 0 18,647 583,324

ONI ENI 5,533,721 805,795 107,028 343,470 0 1,925,034 590,000 1,371,150 0 810,348 4,478 26,916 5,334,989 1,973,037 801,858 11,585 0 59,220 0 0 362,536 80,000 1,435,876 635,366 24,489 633,382PASTRAVENI 4,456,219 1,118,177 379,796 251,251 0 2,124,198 120,000 845,280 0 235,808 0 12,756 3,909,320 2,276,266 669,331 4,209 0 50,000 21,184 0 368,843 72,800 446,687 0 0 878,507 PETRI ANI 7,372,393 1,230,566 292,261 369,856 0 3,363,364 100,000 1,235,070 0 1,234,727 208,666 0 6,939,287 3,520,765 1,299,022 39,200 0 10,000 0 0 510,019 133,500 1,404,206 22,575 0 1,270,191 PIATRA SOI U"UI 9,298,257 1,944,922 228,137 793,812 0 2,935,096 200,000 2,136,720 0 1,257,182 824,337 0 8,795,319 3,176,058 1,242,176 0 0 58,500 16,350 1,596,079 178,350 59,987 2,467,819 0 0 717,919 PIPIRI@ 16,014,554 2,365,982 581,374 694,873 0 6,056,000 250,000 1,823,730 0 3,820,123 1,598,719 100,000 14,698,530 6,380,454 1,608,429 8,727 0 22,300 0 1,255,676 710,351 40,000 4,343,252 578,000 248,659 1,222,94PAN@ARATI 8,939,989 2,017,956 952,393 42,807 0 2,399,000 150,000 325,370 0 3,974,817 0 72,846 8,898,620 2,527,444 1,498,896 110,000 0 5,000 0 0 393,768 16,152 4,210,360 167,000 30,000 1,048,991PO O"ENI 7,490,756 1,342,402 247,891 420,097 0 1,979,250 180,000 1,264,470 0 1,280,157 1,439,977 4,500 5,408,793 2,030,029 1,007,382 0 0 97,337 0 0 441,583 91,416 1,741,580 0 534 724,208 POIENARI 6,034,144 641,836 59,799 382,052 0 741,259 230,000 1,139,670 0 3,260,613 0 20,766 6,048,935 928,040 819,392 0 0 6,000 0 0 127,162 30,000 4,140,151 0 1,810 637,897

POIANA TEIU"UI 9,066,856 1,796,004 655,075 231,010 0 2,687,000 150,000 673,800 0 2,795,200 865,534 99,318 8,869,470 3,227,126 947,767 9,932 0 0 173,753 2,717,579 337,655 0 359,698 1,095,960 0 1,266,781 RAU ESTI 9,293,232 2,054,470 328,018 716,724 0 5,033,985 150,000 1,960,410 0 94,367 0 0 8,732,669 5,164,720 1,640,121 40,000 0 148,980 0 0 562,436 160,934 1,060,198 33,600 78,320 1,062,918 RA .OIENI 4,075,521 1,003,528 293,606 301,125 0 834,707 200,000 1,070,510 0 574,795 350,357 41,624 4,061,407 1,319,522 1,356,652 0 0 159,180 0 465,000 111,046 44,866 614,200 0 9,059 1,516,602RE IU 5,722,343 1,234,144 180,545 494,400 0 2,270,555 400,000 1,512,670 0 304,974 0 0 5,816,387 2,375,588 658,211 0 0 0 0 0 315,688 29,801 2,448,910 0 11,811 684,692 RO ANI 5,875,857 1,111,950 223,632 363,617 0 2,423,350 150,000 1,057,930 0 1,082,879 0 49,748 6,273,124 2,579,141 968,910 0 0 13,000 11,282 0 319,559 25,000 2,356,432 0 200 853,628 SA@NA 7,673,725 1,377,118 313,366 226,935 0 2,153,859 150,000 1,099,750 0 1,832,007 1,029,053 31,938 7,673,725 2,250,353 1,857,402 17,000 0 0 25,125 1,354,633 429,281 2,000 1,693,914 44,017 0 1,068,069SA.AOANI 15,005,940 4,066,177 1,019,685 835,480 0 5,656,743 300,000 2,072,610 0 1,717,107 1,155,657 37,646 12,846,939 6,040,645 2,290,974 0 0 44,460 6,000 2,116,532 610,154 388,227 1,549,079 0 199,132 1,317,305SAVINESTI 7,907,274 4,959,928 3,112,183 53,506 0 2,313,993 400,000 131,850 0 89,419 0 12,084 8,231,858 2,819,510 2,120,830 0 0 60,000 329,168 0 514,855 220,000 2,473,317 0 305,822 1,279,200 SE UIENI 8,220,897 2,135,540 899,476 101,742 0 1,587,981 230,000 454,630 0 3,053,755 714,573 44,418 7,841,212 1,797,544 962,217 32,000 0 38,580 2,400 0 236,058 152,794 2,758,407 1,863,038 1,826 755,600STANITA 7,468,270 674,882 79,505 317,122 0 1,227,929 150,000 1,389,390 0 3,635,990 337,429 52,650 6,413,313 1,321,269 1,083,531 0 0 0 0 0 232,783 62,500 3,723,715 0 10,485 615,146 STEFAN E" ARE 5,879,445 1,193,617 353,366 184,439 0 1,316,242 230,000 752,020 0 363,350 1,944,372 79,844 4,028,297 1,683,111 1,079,790 0 0 39,285 0 586,158 220,951 11,000 408,002 0 0 1,037,220 TAR AU 13,103,552 2,248,028 638,909 247,252 0 1,452,587 200,000 1,070,560 0 7,434,384 522,993 175,000 13,062,503 1,778,461 2,052,723 37,500 0 0 0 773,413 316,494 33,727 7,969,402 119,000 18,217 1,139,429TAS A 4,460,756 2,704,689 844,500 28,420 0 1,002,000 50,000 101,170 0 147,292 398,167 57,438 3,947,239 1,327,102 1,226,998 0 0 127,586 0 251,559 238,205 209,370 367,756 200,000 1,337 765,712TA "AU 4,260,550 1,079,692 409,383 206,082 0 1,446,653 480,000 754,970 0 174,810 268,265 56,160 4,447,576 1,765,250 737,774 0 0 22,740 0 550,043 177,959 39,980 1,153,830 0 0 1,256,064

TA ASENI 11,820,925 2,247,944 412,033 696,219 0 4,880,522 100,000 1,806,110 0 824,710 1,424,808 536,831 11,818,463 4,818,692 1,838,650 0 0 0 50,400 2,008,965 528,129 29,000 2,544,627 0 0 2,145,628 TI ISESTI 5,261,888 1,025,991 263,559 255,956 0 1,936,947 450,000 861,600 0 143,183 560,586 283,581 5,320,840 2,266,226 1,335,503 0 0 11,500 0 959,120 208,626 168,932 374,783 0 3,850 1,078,185TRIFESTI 5,825,598 1,399,067 247,651 450,840 0 2,183,771 150,000 1,296,240 0 368,726 391,650 36,144 5,816,627 2,836,104 1,863,750 0 0 61,320 44,767 511,206 286,926 0 212,554 0 0 1,931,887 TUPI"ATI 4,614,134 893,004 132,938 279,481 0 1,060,015 75,000 866,740 0 1,561,255 138,650 19,470 4,399,121 1,352,889 861,913 0 0 21,400 15,929 56,329 143,006 26,486 1,893,728 80,000 52,559 886,265TI.U ANI 5,632,199 934,606 175,743 206,082 0 1,904,317 160,000 919,980 0 1,179,651 504,209 29,436 4,577,209 2,158,308 731,561 0 0 106,480 0 19,281 318,491 0 1,246,395 0 3,307 858,184 URE ENI 6,301,841 1,163,936 185,110 341,014 0 2,104,910 150,000 1,288,060 0 1,576,593 0 18,342 6,351,204 2,422,594 741,010 0 0 36,000 4,800 0 215,808 144,835 2,786,157 0 0 819,470 VA"EA URSU"UI 10,046,985 987,513 142,709 470,818 0 2,685,168 200,000 1,223,610 0 4,744,574 164,318 41,802 9,800,609 2,628,515 1,043,532 0 0 50,000 30,690 0 505,475 46,621 5,498,012 0 2,236 770,292A"EHAN RU E" .UN 10,732,928 2,842,844 1,527,834 67,904 0 2,104,000 280,000 2,541,590 0 631,536 0 2,332,958 10,732,856 2,330,600 2,356,000 0 0 0 0 0 388,439 63,956 5,593,861 0 0 1,191,996 VANATORI 13,503,801 2,578,003 886,967 702,806 0 5,981,630 200,000 1,852,700 0 2,138,434 753,034 0 13,181,769 6,239,022 2,011,575 0 0 0 713,547 702,310 448,897 61,000 3,006,608 0 1,190 2,110,939

ANESTI 8,979,172 1,732,498 678,487 368,106 0 2,357,125 200,000 1,142,890 0 2,690,194 836,383 20,082 8,280,325 2,750,719 1,338,887 0 0 60,000 0 1,196,406 236,603 0 2,697,710 0 0 1,326,970 O IA 3,630,933 747,061 124,150 335,942 0 1,192,302 100,000 1,013,850 0 178,342 380,736 18,642 3,495,909 1,482,251 910,090 0 0 10,000 5,810 518,936 231,656 40,655 310,978 0 14,467 662,516

RU@INOASA 4,016,092 823,278 160,606 288,891 0 807,544 327,000 991,150 0 560,654 488,328 18,138 3,844,101 1,115,157 534,405 0 0 23,760 22,310 989,902 180,988 9,450 968,129 0 0 858,816 @ IN AOANI 3,619,622 732,633 50,407 357,585 0 816,642 230,000 1,060,530 0 766,029 0 13,788 3,302,882 1,003,906 713,320 0 0 13,000 0 0 201,439 16,380 1,354,837 0 0 749,997 VA"ENI 3,664,922 690,105 72,256 336,883 0 829,950 150,000 1,432,430 0 175,349 366,082 21,006 3,664,849 1,102,761 1,063,674 6,500 0 23,740 0 0 156,227 5,000 840,442 467,480 975 989,206

RA@ANESTI 3,452,639 684,190 53,617 374,524 0 951,953 150,000 1,062,030 0 14,466 571,956 18,044 3,619,447 1,322,781 828,941 0 0 0 9,730 590,019 126,603 50,000 692,947 0 1,574 1,359,987 PAN ESTI 4,463,270 594,511 73,902 385,816 0 914,185 230,000 1,171,020 0 1,247,490 283,714 22,350 4,248,828 1,250,356 1,057,033 0 0 0 20,000 169,278 93,152 55,000 1,604,009 0 0 595,918 @A INTI 5,834,009 675,577 67,353 363,231 0 1,047,658 100,000 976,700 0 2,707,270 300,218 26,586 5,540,779 1,245,183 536,927 0 0 7,920 2,400 575,082 203,742 10,000 2,965,525 0 6,000 519,163 NE@RESTI 4,208,375 740,218 81,460 322,768 0 864,272 100,000 947,900 0 882,056 653,163 20,766 3,753,211 1,267,046 568,482 0 0 15,000 0 847,194 163,002 13,000 879,487 0 0 653,046 .O@ I EA 6,743,190 732,811 121,473 357,586 0 1,963,104 180,000 1,179,290 0 1,947,089 695,774 45,122 6,753,164 1,974,141 1,019,881 0 0 0 11,825 830,659 376,071 0 2,540,687 0 100 1,017,870

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 69: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 69/82

'(de)(* OLTPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

TOTAL 'UDEŢ A B C D 1,148,916,373 320,814,368 144,270,969 50,358,746 45,619,257 313,908,564 20,949,018 165,805,380 0 176,368,472 83,120,199 22,331,115 1,109,320,369 395,562,798 225,012,152 6,139,333 2,100,000 25,850,875 2,228,045 137,400,240 113,107,042 6,845,001 179,847,9A% Co$4i*i(* <(de)ea$ 245,377,074 50,920,254 30,623,560 17,733,191 45,619,257 0 7,113,000 43,411,000 89,900,042 7,768,563 644,958 264,126,091 43,741,302 51,560,885 2,237,238 0 21,151,476 109,678 55,356,768 75,976,395 4,756,376 4,232,850B% To.a* ($i/i;ii 265,429,430 140,212,338 77,926,213 1,633,257 0 114,727,151 937,300 775,900 0 7,411,122 1,223,609 142,010 247,307,483 116,562,689 68,099,559 2,646,994 2,100,000 3,577,434 350,000 9,361,885 7,990,342 868,105 28,358,420

(# SIRUTA

1 125472 uni$i>iul %!%$%l 67,315,725 26,793,253 14,966,264 539,593 0 34,927,307 937,300 237,710 4,407,581 12,574 59,945,486 35,253,264 15,513,694 175,447 0 3,575,434 0 506,892 2,416,839 950 1,611,178 2 125347 uni$i>iul Sl% in% 198,113,705 113,419,085 62,959,949 1,093,664 0 79,799,844 0 538,190 3,003,541 1,211,035 142,010 187,361,997 81,309,425 52,585,865 2,471,547 2,100,000 2,000 350,000 8,854,993 5,573,503 867,155 26,747,242

C% To.a* ora3e 156,695,234 39,964,632 14,869,856 4,264,615 0 59,082,408 7,899,720 14,596,410 0 8,661,070 19,241,551 7,249,443 152,767,271 64,672,942 26,813,205 1,064,292 0 967,900 930,367 28,597,630 5,124,537 371,764 22,568,0991 125418 O!% .%l 32,868,716 11,154,801 4,863,090 546,350 0 17,792,565 1,499,720 1,625,300 348,031 448,299 32,187,048 18,896,772 7,804,650 162,075 0 34,127 0 1,015,309 1,095,558 125,739 2,378,958 2 125542 O!% (!%bi% 56,319,680 10,214,255 3,920,253 1,000,997 0 16,182,481 1,000,000 868,780 2,950,764 17,867,957 7,235,443 57,222,931 17,413,420 5,970,344 627,000 0 930,825 0 27,090,343 1,256,790 40,000 3,420,521 3 125622 O!% !% %ne i Ol 19,181,517 4,639,941 1,684,790 594,614 0 8,559,762 2,500,000 2,776,750 697,064 0 8,000 19,178,890 9,590,936 4,293,239 210,000 0 2,948 29,933 0 691,853 1,860 4,225,193 4 128105 O!% Pi% !% Ol 12,075,827 3,347,272 1,391,859 640,947 0 3,773,370 1,000,000 2,604,690 1,350,495 0 10,936,002 4,835,149 2,697,539 17,500 0 0 21,266 0 679,902 66,003 2,584,060 5 128374 O!% P( $(%v% 17,605,899 4,595,889 577,970 949,837 0 4,176,849 950,000 4,283,440 2,784,654 815,067 16,158,211 4,562,217 2,287,525 0 0 0 499,168 0 498,380 57,912 8,254,751 6 128711 O!% S$(!ni$e i 18,643,595 6,012,474 2,431,894 531,870 0 8,597,381 950,000 2,437,450 530,062 110,228 6,000 17,084,189 9,374,448 3,759,908 47,717 0 0 380,000 491,978 902,054 80,250 1,704,616

D% To.a* /o ($e 481,414,635 89,717,144 20,851,340 26,727,683 0 140,099,005 4,998,998 107,022,070 0 70,396,238 54,886,476 14,294,704 445,119,524 170,585,865 78,538,503 190,809 0 154,065 838,000 44,083,957 24,015,768 848,756 124,688,5311 125677 ( un% .%l#(vine i 5,556,893 534,279 104,664 312,751 0 545,768 50,000 1,232,850 2,761,746 432,250 5,327,081 779,775 604,280 0 0 0 100,000 578,718 90,341 2,000 3,171,997

2 125659 ( un% .%bi$iu 4,814,866 723,303 206,863 220,084 0 910,482 50,000 1,046,380 2,084,701 0 4,715,227 1,308,566 550,679 0 0 0 5,000 0 183,690 20,000 2,438,275 3 130286 ( un% .%l eni 2,710,278 546,402 82,209 239,390 0 929,270 50,000 1,172,320 12,286 0 2,529,954 1,101,566 685,703 0 0 0 0 0 252,895 10,000 479,790 4 125757 ( un% .%!% i 3,095,905 1,450,250 136,575 194,022 0 760,359 50,000 790,990 38,306 0 6,000 2,867,935 1,093,364 543,530 0 0 0 0 0 140,260 15,000 1,095,323 5 125846 ( un% .%! % 3,224,946 604,573 96,659 262,557 0 1,242,663 50,000 1,094,240 103,673 29,797 100,000 3,090,891 1,474,760 298,891 0 0 0 0 0 177,472 20,000 1,123,665 6 125873 ( un% .(bi$e i 4,168,115 1,012,468 155,945 288,619 0 1,683,898 50,000 790,870 612,839 18,040 4,271,925 1,919,602 881,024 0 0 0 0 0 279,110 6,000 1,186,189 7 125962 ( un% .!% %v% u 6,633,084 1,492,124 187,703 543,454 0 2,699,785 50,000 860,740 884,354 643,081 3,000 6,792,257 3,114,412 1,131,155 0 0 0 0 400,285 701,435 10,000 905,772 8 126022 ( un% .!%n$(veni 4,061,404 700,291 133,956 242,286 0 1,242,165 50,000 1,519,630 183,601 265,717 100,000 3,311,033 1,742,212 529,176 0 0 0 0 481,698 180,825 30,000 347,122 9 125999 ( un% .!ebeni 6,587,045 1,320,264 240,153 198,848 0 1,193,643 50,000 1,149,440 36,357 572,106 2,265,235 5,152,307 1,664,278 775,320 31,085 0 0 0 583,188 169,764 14,997 1,858,119 10 126077 ( un% .u$ini u 3,218,599 702,959 188,695 232,633 0 988,974 50,000 994,450 260,611 221,605 2,814,272 1,447,936 346,987 0 0 0 0 0 218,063 0 803,451 11 130295 ( un% %lui 3,340,800 530,483 58,596 318,543 0 940,666 50,000 1,269,350 153,355 395,384 1,562 3,001,279 1,101,416 584,787 5,903 0 0 0 512,054 234,863 7,000 555,256 12 126166 ( un% %!l( %ni 5,815,848 738,928 175,610 267,383 0 1,221,547 50,000 1,196,350 843,730 1,621,293 144,000 5,520,962 1,597,131 782,853 0 0 0 0 1,802,977 166,812 3,000 1,168,189 13 126102 ( un% e ieni 4,698,340 814,313 160,697 242,286 0 774,278 50,000 1,037,240 1,248,207 731,502 42,800 4,205,206 1,174,427 767,964 0 0 0 0 974,528 106,392 0 1,181,895 14 126148 ( un% ilieni 4,665,611 971,357 250,020 266,418 0 2,323,911 0 973,590 109,330 287,423 5,007,767 2,671,627 1,069,352 0 0 0 6,000 361,208 231,768 0 667,812 15 126228 ( un% (l(ne i 2,923,050 772,790 102,828 273,175 0 891,630 50,000 1,055,960 39,952 0 112,718 2,905,241 1,290,390 1,254,330 0 0 0 0 0 171,728 9,180 179,613 16 126326 ( un% (!bu 5,283,258 821,948 217,439 209,466 0 1,394,542 50,000 1,263,340 788,500 610,678 354,250 4,915,500 1,757,861 832,645 0 0 0 5,000 790,573 203,375 9,940 1,317,317 17 126380 ( un% ( e%n% 6,173,407 909,961 156,856 257,730 0 1,215,640 50,000 1,235,700 727,097 1,756,227 278,782 4,102,011 1,500,749 1,122,980 35,800 0 0 0 281,882 243,772 0 1,038,933 18 126406 ( un% !% >(i% 5,581,701 757,126 138,828 275,105 0 1,978,792 50,000 1,207,350 664,771 923,662 5,570,716 2,071,927 951,400 0 0 0 0 1,552,362 329,851 0 665,176 19 126503 ( un% un !e% 3,644,271 1,864,745 1,390,320 132,244 0 962,569 50,000 75,860 691,097 0 3,323,657 1,268,748 926,226 0 0 0 0 0 177,886 17,451 933,586 20 126433 ( un% u! i (%!% 5,857,440 1,700,155 467,347 519,322 0 1,560,352 50,000 654,600 140,739 1,655,187 96,407 4,509,188 1,813,069 1,288,540 0 0 0 0 557,443 222,680 14,970 616,446 21 126585 ( un% %ne% % 6,836,317 741,395 262,545 220,084 0 2,011,958 50,000 900,360 1,360,635 1,651,969 120,000 5,100,049 2,079,092 712,975 4,829 0 0 0 22,954 435,131 0 1,780,179 22 126647 ( un% eve elu 9,873,443 1,648,603 470,605 265,452 0 1,372,963 50,000 1,464,320 4,932,762 300,795 104,000 9,743,746 1,778,814 1,086,351 38,311 0 0 0 455,384 161,918 40,465 6,084,507 23 126674 ( un% (b!e u 2,444,549 554,664 56,446 279,932 0 596,618 50,000 1,220,370 22,897 0 2,347,294 915,879 782,870 0 0 0 0 0 138,138 9,936 500,471 24 126718 ( un% (b!( l(veni 4,817,966 1,018,770 221,348 219,119 0 1,882,612 50,000 856,980 242,491 564,706 202,407 5,083,401 2,125,323 883,055 0 0 0 0 1,054,276 397,581 0 623,166 25 126772 ( un% (b!( e% % 3,251,077 790,654 257,676 191,126 0 964,701 50,000 904,790 540,932 0 3,356,512 1,243,858 608,397 0 0 0 0 0 116,028 11,980 1,376,249 26 126825 ( un% (b!un 7,150,418 626,349 79,407 299,237 0 928,299 50,000 1,220,850 710,109 3,314,811 300,000 6,044,303 1,174,490 1,024,250 0 0 0 0 1,316,490 113,920 54,880 2,378,148 27 125490 ( un% !% i$eni 2,713,994 642,282 91,370 231,668 0 834,893 150,000 1,077,910 8,909 0 2,541,420 1,123,598 976,295 0 0 64,134 80,000 0 172,659 4,000 138,920 28 126905 ( un% F% e elu 2,553,095 566,514 47,073 243,251 0 614,398 50,000 1,120,410 201,773 0 1,453,686 855,695 249,118 0 0 0 0 0 131,647 0 217,226 29 126978 ( un% F%l$(iu 7,541,950 905,247 184,581 231,668 0 2,068,670 50,000 963,620 1,889,937 1,664,476 5,408,798 2,175,302 484,868 0 0 0 0 88,040 430,543 23,250 2,206,795 30 127019 ( un% F%!$% ele 6,288,578 905,572 212,548 267,383 0 2,667,171 50,000 1,096,930 1,260,758 208,147 100,000 5,727,524 2,664,237 668,006 0 0 0 0 481,482 673,244 0 1,240,555 31 127064 ( un% @%ne% % 7,261,999 1,378,800 586,159 261,591 0 1,563,937 50,000 865,460 3,186,604 217,198 7,927,641 1,769,699 696,924 0 0 0 3,000 0 282,915 10,000 5,165,103 32 130302 ( un% @%v%ne i 6,807,274 641,156 82,163 281,862 0 1,221,070 50,000 1,149,010 3,744,343 1,695 6,850,532 1,493,485 560,185 0 0 0 0 0 156,519 6,000 4,639,985 33 125588 ( un% @%!$(v 4,558,944 706,791 103,360 259,661 0 1,408,235 50,000 1,187,340 418,546 788,032 4,664,178 1,799,025 568,639 0 0 0 0 1,760,056 243,310 0 293,148 34 130311 ( un% @ i >e eni 3,234,815 759,399 92,030 239,390 0 918,723 50,000 1,185,290 321,403 0 3,075,188 1,329,505 860,390 0 0 0 0 0 71,071 0 814,222 35 127126 ( un% @iuv%!% i 3,462,542 843,408 178,675 264,487 0 1,156,968 50,000 927,020 106,865 314,581 63,700 2,937,373 1,538,725 745,624 0 0 0 0 405,177 73,297 0 174,550 36 127144 ( un% @( %v% u 9,012,013 945,181 111,086 231,668 0 1,125,266 50,000 982,230 1,957,325 3,824,039 127,972 5,121,014 1,353,010 844,318 0 0 0 0 0 290,017 9,935 2,623,734 37 127171 ( un% @!%#in%!i 7,096,098 738,674 134,898 258,695 0 1,146,005 50,000 1,029,550 843,367 3,238,502 50,000 5,413,789 1,409,289 1,044,753 0 0 0 0 1,752,590 229,897 15,000 962,260 38 130320 ( un% @!%#inile 3,424,969 750,712 166,489 285,723 0 957,616 50,000 1,032,780 358,735 275,126 3,440,776 1,265,503 484,347 0 0 0 0 367,339 164,996 10,000 1,148,823 39 127224 ( un% @!( #ib(#u 4,538,317 919,518 123,399 211,397 0 1,190,828 50,000 799,330 353,134 1,125,507 100,000 4,726,527 1,625,658 528,288 0 0 0 0 2,324,326 235,505 0 13,000 40 130339 ( un% @u!% P%#inii 4,250,894 693,541 186,396 233,598 0 970,599 50,000 1,125,510 960,558 383,074 67,612 4,212,053 1,286,437 400,268 0 0 0 0 734,878 229,296 0 1,541,174

41 127251 ( un% I%n$% 6,660,076 1,152,779 377,554 206,570 0 2,017,128 50,000 818,250 1,003,428 635,841 982,650 6,880,675 2,404,439 628,489 0 0 0 0 1,570,679 349,202 6,000 1,921,866 42 127288 ( un% I%n$u Di%nu 7,181,264 965,570 281,290 246,147 0 3,148,760 50,000 1,018,720 299,744 1,698,470 5,919,838 3,413,643 792,025 12,000 0 0 45,000 937,335 551,895 0 149,236 43 127322 ( un% I$(%n% 4,407,423 1,840,980 1,295,788 150,584 0 1,130,511 50,000 137,860 163,652 1,067,420 17,000 3,949,078 1,414,196 931,165 10,000 0 0 0 604,785 130,926 11,174 362,347 44 130348 ( un% I>( e i 3,382,849 405,250 64,890 267,383 0 1,026,225 50,000 1,288,780 512,594 0 100,000 2,666,820 1,274,829 302,733 0 0 0 0 0 131,012 0 958,246 45 127368 ( un% I bi$eni 5,409,953 1,617,600 306,490 475,884 0 2,417,222 50,000 525,310 421,709 278,112 100,000 5,424,566 3,019,307 1,041,985 0 0 0 0 511,454 162,552 24,000 665,268 46 127386 ( un% I v(%!ele 5,206,068 841,218 153,632 301,168 0 2,647,788 50,000 1,175,270 368,419 123,373 5,172,784 2,762,102 1,095,033 4,574 0 0 0 341,371 401,064 0 568,640 47 127411 ( un% "ele% $% 2,806,758 678,243 77,309 230,702 0 793,767 50,000 1,062,250 222,498 0 2,356,180 1,110,873 516,248 0 0 0 0 0 175,240 13,785 540,034 48 127493 ( un% %!un ei 4,604,173 870,896 199,749 270,279 0 2,209,864 50,000 1,169,750 190,663 0 113,000 4,539,657 2,336,181 1,496,907 0 0 0 0 0 470,780 0 235,789 49 127536 ( un% i %e i 2,460,162 820,283 232,905 166,994 0 824,401 0 782,700 32,778 0 2,451,878 934,066 271,867 0 0 0 0 0 196,730 0 1,049,215 50 127563 ( un% il$(v 2,771,087 483,236 90,622 280,897 0 836,771 50,000 1,200,050 201,030 0 2,332,887 1,236,802 226,320 1,046 0 0 0 0 68,470 11,600 788,649 51 127625 ( un% (!un l%v 3,573,492 620,278 68,863 308,890 0 1,135,220 50,000 1,207,410 519,259 41,325 3,415,707 1,489,347 552,599 0 0 9,475 0 173,148 123,165 3,000 1,064,973 52 127689 ( un% (vileni 10,692,261 859,593 165,580 241,320 0 1,812,789 50,000 1,073,250 2,133,275 4,633,354 130,000 12,536,776 2,070,478 1,036,735 0 0 0 0 7,380,380 461,821 13,875 1,612,769 53 127714 ( un% N)Ti ule $u 2,533,640 643,916 145,460 275,105 0 747,318 49,996 1,076,090 16,320 0 2,242,780 1,036,101 547,409 0 0 0 224,000 0 90,859 0 373,086 54 127750 ( un% Ob%! i% 3,679,369 652,628 112,161 220,084 0 1,612,993 50,000 1,279,550 34,198 0 50,000 3,403,217 2,149,572 676,650 0 0 0 0 0 185,543 0 393,502 55 127812 ( un% Ob( % 5,124,124 513,453 76,948 270,279 0 1,035,676 50,000 1,258,840 220,518 1,499,637 546,000 3,598,167 1,352,194 835,177 0 0 0 0 151,881 140,849 27,000 1,113,952 56 127858 ( un% O>(!elu 2,577,519 622,260 52,452 231,668 0 665,368 50,000 901,500 166,391 0 172,000 2,563,938 953,926 1,184,376 0 0 0 0 0 134,590 14,000 277,545 57 127901 ( un% O> % i % u!% 3,310,792 544,603 92,394 266,418 0 574,619 50,000 1,090,520 478,947 572,103 2,861,635 886,987 759,544 0 0 0 0 583,197 112,227 8,820 513,514 58 127938 ( un% O!le% 6,553,092 734,484 118,710 257,730 0 1,038,126 50,000 1,100,580 175,791 570,144 2,883,967 6,985,134 1,394,608 648,942 0 0 0 6,000 1,440,488 136,188 13,320 3,345,588 59 130357 ( un% O i$% #e D( 3,195,244 511,239 68,357 268,348 0 1,020,017 50,000 1,164,750 4,404 444,834 3,444,725 1,270,476 224,691 0 0 0 0 444,422 194,768 7,440 1,302,928 60 127983 ( un% O i$% #e Su 7,787,115 1,326,868 276,556 405,418 0 3,381,867 50,000 810,250 289,482 1,928,648 7,039,557 3,427,694 972,456 0 0 0 0 854,933 435,803 0 1,364,676 61 128178 ( un% P%! $(veni 5,495,851 638,265 115,940 240,355 0 1,735,169 50,000 1,015,630 260,022 696,765 1,100,000 5,320,328 2,108,380 481,697 5,345 0 0 0 935,042 302,588 24,635 1,450,536 62 128052 ( un% Pe!ie i 3,943,131 656,243 116,257 300,203 0 1,443,968 49,553 1,201,000 91,861 500,506 3,849,341 1,713,496 1,083,092 0 0 0 0 589,884 298,917 5,000 158,952 63 128221 ( un% Ple (iu 4,058,632 937,226 262,416 263,522 0 1,404,636 50,000 941,080 725,690 0 4,058,407 1,460,782 983,788 0 0 0 0 0 422,003 1,000 1,195,143 64 128301 ( un% P(b(!u 3,579,269 712,584 164,185 197,883 0 948,279 49,850 896,260 972,296 0 2,976,274 1,086,947 550,032 0 0 0 0 0 264,412 17,884 1,102,834 65 128436 ( un% P!i e%$% 2,599,838 674,781 167,299 226,841 0 655,421 50,000 985,630 15,298 218,708 1,186,732 722,146 287,281 0 0 0 0 0 177,305 0 0 66 128472 ( un% R%#( i!e i 6,813,028 1,253,783 338,214 222,015 0 1,673,524 50,000 889,370 2,821,666 12,685 112,000 6,704,650 1,759,626 1,409,258 0 0 0 0 133,782 336,582 21,000 3,045,625 67 128524 ( un% Re#e% 3,677,414 1,267,807 304,844 152,515 0 1,350,608 50,000 706,720 80,102 222,177 3,378,622 1,598,717 878,235 34,465 0 0 0 0 249,847 4,000 508,024

68 128560 ( un% R( un#% 5,549,081 718,086 119,960 263,522 0 1,427,031 50,000 1,185,990 245,339 1,922,635 3,235,638 1,739,049 704,276 0 0 0 0 448,198 249,351 0 99,895 69 128588 ( un% Ru %ne i 5,029,506 1,326,136 340,923 375,495 0 1,857,569 50,000 788,150 907,651 0 100,000 5,069,116 2,178,730 1,106,830 0 0 0 80,000 0 294,202 0 1,409,354 70 128882 ( un% S% bu!e i 3,897,567 609,992 116,413 278,001 0 917,704 50,000 1,901,590 418,281 0 4,711,005 1,152,007 732,411 0 0 0 0 0 211,195 7,950 2,607,442 71 130366 ( un% S%!bii % u!% 3,461,752 645,546 102,623 250,973 0 1,110,884 50,000 989,910 496,137 169,275 3,408,551 1,479,055 902,580 0 0 0 0 306,465 216,654 0 511,536 72 128613 ( un% S$%!i (%!% 3,448,724 842,729 161,948 227,806 0 1,616,846 0 966,350 22,799 0 3,276,390 1,965,696 861,396 0 0 0 0 0 99,881 20,000 330,418 73 128659 ( un% S$ i u 3,804,968 789,839 318,573 253,869 0 1,520,545 50,000 1,006,120 312,422 126,042 3,800,532 1,920,222 709,674 0 0 0 0 191,749 299,985 0 706,402 74 128864 ( un% Se%$% 4,274,337 660,103 86,404 272,209 0 1,224,734 0 1,194,130 1,133,756 56,614 5,000 3,510,732 1,395,821 757,604 0 0 0 0 105,560 233,949 0 1,017,798 75 125374 ( un% Sl% i(%!% 6,323,406 1,633,933 652,130 166,028 0 949,368 50,000 639,560 2,043,393 211,775 795,377 5,450,101 1,472,114 597,616 0 0 0 0 273,286 196,922 0 2,910,163 76 128962 ( un% S>ineni 2,714,077 787,121 155,829 215,258 0 721,722 50,000 1,016,860 69,074 0 69,300 2,494,092 993,759 1,243,494 0 0 0 0 0 179,883 6,956 70,000 77 129040 ( un% S>!%n$en% % 3,397,943 844,802 116,371 288,619 0 1,102,262 50,000 1,040,530 108,033 237,316 15,000 3,416,995 1,292,239 779,631 3,000 0 0 0 309,760 223,012 0 822,634 78 129095 ( un% S (ene i 3,655,189 778,217 211,321 299,237 0 938,910 0 1,175,180 396,424 366,458 3,179,216 1,242,940 1,040,644 0 0 0 0 0 161,609 0 734,023 79 129111 ( un% S (i$%ne i 4,785,974 1,103,332 140,702 219,119 0 1,165,516 50,000 750,670 1,477,219 239,237 4,761,696 1,287,379 720,968 0 0 0 0 205,587 361,999 0 2,185,763 80 129139 ( un% S !e e i 3,971,574 1,210,184 358,677 194,987 0 1,383,769 49,602 663,890 216,903 47,226 400,000 4,393,505 1,706,354 814,389 0 0 0 0 108,280 192,662 5,000 1,566,820 81 129184 ( un% S u#in% 5,955,150 740,978 118,384 295,376 0 1,222,780 50,000 1,109,930 228,926 1,553,326 1,049,210 4,271,576 1,728,370 1,198,223 0 0 0 0 0 206,776 5,000 1,148,316 82 129246 ( un% Se!b%ne i 5,090,923 1,346,525 438,852 167,959 0 1,472,910 49,997 790,740 1,430,251 0 500 4,860,471 1,744,685 633,484 0 0 0 45,000 0 246,525 11,970 2,179,880 83 130384 ( un% S(>%!li % 6,069,094 502,635 104,001 239,390 0 751,574 50,000 1,067,040 389,460 3,305,885 2,500 2,091,748 1,219,777 234,978 0 0 73,288 0 0 45,028 5,994 512,683 84 129282 ( un% S e=%n $el %!e 2,862,403 666,645 67,969 269,314 0 1,010,960 50,000 1,107,140 27,658 0 2,796,050 1,179,651 1,059,522 0 0 0 3,000 0 254,065 3,000 296,812 85 129317 ( un% T% ule i 3,211,415 594,056 58,106 298,272 0 527,208 50,000 1,153,330 886,821 0 2,935,615 831,263 536,518 0 0 0 0 0 133,199 4,000 1,451,546 86 129380 ( un% Te lui 3,216,945 869,699 141,362 253,869 0 1,238,206 50,000 1,022,300 34,240 0 2,500 4,068,684 1,403,085 475,234 0 0 0 0 0 310,048 12,670 1,870,414 87 129460 ( un% Ti% %!e 5,040,948 1,029,414 186,798 238,425 0 1,913,818 50,000 959,540 865,396 83,780 139,000 4,743,929 2,391,149 872,461 0 0 0 8,000 90,008 166,306 40,260 1,175,745 88 129503 ( un% T(>%n% 2,311,029 413,745 50,971 268,348 0 590,157 50,000 1,250,720 6,407 0 2,266,704 921,477 666,955 0 0 0 0 0 94,734 0 589,277 89 129567 ( un% T!%i%n 3,590,248 779,997 133,332 278,966 0 1,622,674 50,000 1,036,390 101,187 0 3,329,841 1,929,684 500,156 0 0 7,168 0 0 250,621 12,000 630,212 90 129585 ( un% Tu=eni 4,581,969 1135682 384425 181473 0 2122971 0 701220 497318 124778 4,620,088 2299758 900874 0 0 0 20000 156414 263650 23642 955750 91 129629 ( un% U! i$% 3,665,461 622418 62655 308890 0 1118021 50000 1279270 369544 226208 3,950,550 1538613 767931 0 0 0 0 458803 228583 0 956620 92 129656 ( un% V%le% %!e 5,431,648 1257126 169296 220084 0 1795762 50000 901280 421162 1001318 5,000 6,932,063 2196520 892340 0 0 0 0 2589583 295537 1000 957083 93 129718 ( un% V%#% !% 2,821,403 618917 82417 300203 0 746421 50000 1193640 212425 0 3,122,754 961464 463404 0 0 0 10000 0 138034 0 1551253 94 129745 ( un% V%#% !i % 4,282,221 761494 113157 272209 0 2052530 50000 1087960 112231 218006 3,575,587 2142353 787887 0 0 0 0 72957 441473 0 130917 95 129763 ( un% V%leni 4,490,618 903592 202729 219119 0 2431077 50000 904000 101949 0 100,000 4,451,332 2664589 986321 0 0 0 0 160379 351524 0 288519 96 129987 ( un% V%l$ele 3,195,048 707849 110441 227806 0 1195691 50000 1082950 58558 0 100,000 3,227,724 1399681 803466 0 0 0 0 335958 245364 25000 418255 97 129816 ( un% Ve! ule% % 6,091,069 973585 292695 265452 0 1678581 50000 949830 2439073 0 5,993,527 1893712 859474 0 0 0 0 0 303526 14945 2921870 98 129898 ( un% Vi in% 5,994,444 1071812 413746 189195 0 1386314 50000 810330 2549248 105500 21,240 6,056,042 1754308 642714 0 0 0 0 0 196091 0 3462929 99 130375 ( un% Vi in% N(u% 3,320,216 742383 110067 238425 0 1081181 50000 1101490 109695 235467 2,869,486 1695090 470961 0 0 0 70000 59774 138466 0 435195 100 129914 ( un% Vi ( i!e i 6,602,252 707961 164408 272209 0 2555888 50000 1348070 1130347 466971 343,015 6,138,846 2856870 769845 4451 0 0 0 567895 180792 0 1705243 101 130026 ( un% Vl%#il% 2,962,255 633916 139140 227806 0 1030175 50000 1043460 104704 0 100,000 2,997,536 1417570 665129 0 0 0 0 0 142908 10000 761929 102 130062 ( un% V(ine% % 5,329,281 617283 103091 260626 0 1685050 50000 1124300 1612552 240096 5,162,016 2086707 564083 0 0 0 0 298468 180087 10000 2023221 103 130124 ( un% Vul>eni 4,311,213 707918 86739 298272 0 1158009 50000 1213520 413915 767851 4,283,632 1504157 477296 0 0 0 128000 1052144 191777 6902 923356 104 130231 ( un% Vul u!e i 3,415,547 769479 207603 212362 0 1423688 50000 956010 216370 0 3,295,588 1711612 785257 0 0 0 0 0 153398 9950 650180

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P

N!$!

Page 70: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 70/82

Page 71: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 71/82

SATU#"AREa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27A B C D 1,016,360,803 343,847,258 156,338,279 54,570,915 42,735,491 266,418,336 19,095,000 92,953,120 0 139,785,754 103,768,596 7,757,248 971,866,159 349,550,385 190,648,968 8,305,542 12,610,000 46,620,868 1,888,701 98,161,389 75,738,253 18,107,041 110,501,704 62,162,929 2,429,621 126,373,019 11,84

(de)ea$ 253,622,635 62,924,050 33,185,016 25,748,119 42,735,491 19,095,000 37,948,370 64,808,965 24,609,118 1,501,641 237,855,844 40,528,840 44,977,580 1,763,000 8,010,000 36,194,785 1,027,387 9,309,902 54,164,644 9,503,636 10,487,991 23,558,076 1,669,997 31,7;ii 323,236,899 153,044,707 87,473,814 0 0 124,835,534 0 3,516,130 0 14,689,187 25,550,516 1,600,825 313,163,301 140,347,033 66,352,486 5,434,861 4,600,000 6,902,057 0 47,032,160 8 ,226,510 3,023,507 12,260,547 19,181,811 197,671 27,13

SATU ARE 267,399,844 128,876,824 73,935,763 102,372,917 2,708,770 12,910,584 19,692,149 838,600 257,308,637 112,489,312 56,280,323 4,766,770 4,600,000 6,163,949 42,949,532 7,109,486 2,559,145 9,403,303 11,112,155 125,338 20,577AREI 55,837,055 24,167,883 13,538,051 22,462,617 807,360 1,778,603 5,858,367 762,225 55,854,664 27,857,721 10,072,163 668,091 738,108 4,082,628 1,117,024 464,362 2,857,244 8,069,656 72,333 6,553,6

79,699,811 29,192,691 11,088,831 4,250,743 0 30,525,404 0 7,220,240 0 9,088,359 3,634,886 38,231 78,725,642 34,048,399 16,575,409 463,998 0 1,454,008 742,500 6,654,804 1,710,879 1,566,862 14,540,929 1,130,457 162,603 11,861"IVA A 13,049,588 4,347,063 1,261,376 1,009,965 6,609,801 2,006,230 72,244 14,250 12,589,357 7,190,105 2,771,579 81,958 195,000 244,515 74,000 2,032,200 1,339,472 TASNA 18,263,942 6,825,512 2,573,571 646,978 7,590,146 1,536,900 2,297,372 14,012 17,388,684 8,683,986 3,793,240 36,998 199,115 257,500 477,938 555,085 333,734 2,879,314 193,057 21,283 3,875,21AR U 12,137,318 4,129,131 977,858 1,274,956 4,442,154 2,535,580 1,006,472 23,981 12,536,412 4,949,342 3,214,100 325,000 290,000 272,159 501,500 3,121,173 136,862 2,220,430NE@RESTI 36,248,963 13,890,985 6,276,026 1,318,844 11,883,303 1,141,530 5,712,271 3,620,874 36,211,189 13,224,966 6,796,490 427,000 847,935 6,176,866 639,120 657,628 6,508,242 937,400 4,458 4,426,10

e 359,801,458 98,685,810 24,590,618 24,572,053 0 111,057,398 0 44,268,380 0 51,199,243 49,974,076 4,616,551 342,121,372 134,626,113 62,743,493 643,683 0 2,070,018 118,814 35,164,523 11,636,220 4,013,036 73,212,237 18,292,585 399,350 55,62A IN 2,980,497 889,700 142,043 409,986 942,281 799,950 37,185 103,457 207,924 2,912,495 1,256,939 837,608 142,676 64,206 110,000 517,710 16,644 453,727 IU ESTI 6,004,487 931,625 139,026 423,985 872,149 799,080 131,949 1,766,330 1,503,354 3,572,725 1,036,738 346,775 77,963 110,464 69,000 1,943,623 11,838 349,349

A@RIS 2,642,877 909,315 168,098 336,988 1,058,917 670,740 3,905 2,768,558 1,446,408 559,285 11,975 35,408 41,250 674,232 639,451 PORU .ESTI 4,087,391 1,095,841 301,222 349,988 1,653,598 688,700 111,489 537,763 3,565,596 2,023,458 502,105 72,828 349,693 101,737 68,000 449,135 1,360 792,947 .E"TIU@ 5,850,271 2,466,840 267,574 1,039,619 2,289,410 1,035,210 18,461 40,350 5,871,274 2,787,421 2,330,192 50,741 168,115 264,319 256,486 14,000 1,009,083 TURU"UN@ 5,335,265 1,576,050 271,062 496,346 2,458,598 819,770 480,847 5,463,879 2,662,699 1,047,222 68,000 302,360 262,723 1,120,875 599,319 VETIS 9,567,814 5,993,242 3,964,512 97,537 2,907,198 129,990 167,945 369,439 9,781,185 3,039,912 1,790,096 33,758 12,877 352,501 463,472 4,104,329 15,760 2,255,090.OTI 5,399,794 3,174,200 1,269,390 126,973 1,714,961 155,460 81,032 248,841 25,300 5,293,903 2,139,761 1,117,791 114,000 47,572 331,823 183,289 110,000 1,008,227 241,440 1,024,160.O@ AN 8,910,410 1,012,465 149,795 301,029 1,895,368 656,030 2,009,078 3,284,469 53,000 9,193,762 2,374,309 766,505 4,662,648 168,643 64,723 1,156,934 957,915 VII"E SATU ARE 5,819,643 2,359,637 603,352 376,945 2,096,042 1,010,320 353,644 5,814,451 2,320,913 1,234,416 46,968 261,649 49,138 1,901,367 1,194,575 PIS O"T 6,363,138 1,599,979 357,757 351,955 2,091,593 544,020 1,551,605 375,941 200,000 6,124,898 2,390,585 1,003,385 23,852 23,999 317,982 163,510 38,250 1,639,876 523,459 685,857SA ASENI 2,738,843 1,016,473 103,666 393,987 812,041 759,040 42,530 106,859 1,900 2,086,291 1,177,169 408,850 20,506 17,030 7,178 128,681 78,845 200,419 47,613 666,634

E A" 5,611,818 837,885 80,301 449,984 1,252,826 935,360 2,477,044 108,703 5,721,580 1,585,050 754,070 39,318 13,000 141,675 123,949 500 1,828,369 1,243,649 8,000 946,929FOIENI 3,563,206 2,309,164 1,443,405 92,628 1,107,190 119,120 5,593 22,139 4,061,354 1,327,079 793,443 153,048 43,000 1,744,816 32 509,342

AUAS 5,757,849 1,448,668 142,829 299,956 1,640,875 626,000 1,928,933 110,873 2,500 6,148,535 2,119,332 1,308,016 20,000 144,719 157,606 89,447 2,322,839 13,424 1,260,127ORASU NOU 7,174,532 1,762,902 527,791 306,021 1,729,584 635,710 339,063 2,707,273 5,454,156 2,132,910 1,276,121 950 61,030 1,217,158 139,692 258,350 367,945 817,724

A"INESTI 5,449,200 2,039,266 210,830 733,272 2,156,880 1,120,070 132,984 4,042,557 2,552,143 846,189 163,782 480,443 630,787 A AR ANA 3,206,080 878,932 93,404 341,988 1,158,106 740,840 219,546 208,656 2,892,993 1,542,862 481,577 13,652 159,543 84,971 2,050 608,338 832,057 TURT 12,594,128 3,486,041 442,047 1,234,245 4,724,663 1,190,110 1,093,939 2,099,026 349 11,388,497 5,488,301 3,001,227 4,000 21,672 555,091 219,856 100,000 1,906,346 92,900 896 1,649,85VA A 5,709,881 1,596,613 329,849 327,749 1,866,181 610,060 1,284,082 352,945 5,470,778 2,515,415 1,027,461 20,539 15,000 444,414 113,254 20,802 313,893 1,000,000 894,126TARSO"T 5,391,460 1,101,451 210,457 339,989 969,846 697,360 1,505,956 1,084,847 32,000 6,684,584 1,384,185 1,039,342 23,744 107,515 12,000 4,118,715 917 712,889@ ERTA I A 4,721,551 1,281,938 227,846 379,331 1,717,050 874,150 465,986 382,427 4,721,551 2,282,734 1,457,400 23,485 450,366 27,697 1,800 478,069 1,349,430 VA"EA VINU"UI 5,360,677 1,104,700 310,633 336,988 1,171,080 750,250 1,328,267 1,006,380 5,237,294 1,611,404 463,889 63,543 1,196,053 161,355 2,500 1,739,126 576 781,838

E IESU AURIT 10,390,313 3,586,132 1,075,545 863,074 4,059,663 975,890 228,506 898,506 641,616 9,400,925 4,565,182 2,019,261 40,000 64,329 12,500 945,788 486,452 146,890 903,845 217,000 322 1,126,56PAU"ESTI 7,945,834 2,485,437 598,276 690,708 2,694,183 749,460 195,775 1,820,979 5,950,050 3,239,665 1,278,108 89,561 482,183 536,085 60,500 266,714 2,766 1,834,417

U" IU 5,942,380 1,904,443 649,592 385,359 2,520,670 703,020 471,425 342,822 5,777,957 2,793,314 1,367,371 4,210 109,915 5,000 159,785 347,994 120,500 781,219 95,324 6,675 913,741AN RI 3,787,484 1,315,106 252,912 264,529 1,746,050 627,640 96,688 2,000 3,708,034 2,025,265 985,782 39,994 202,216 44,000 410,777 641,748 .ERVENI 6,794,991 1,417,111 326,985 371,174 2,096,747 705,380 878,744 1,648,009 49,000 9,978,486 2,446,150 1,164,670 19,140 6,031,193 180,366 137,800 833 1,302,915

OFTIN 7,739,314 2,086,877 376,286 574,266 2,733,666 768,610 96,156 2,048,005 6,000 6,560,515 3,049,638 1,792,473 59,755 45,885 629,150 295,619 153,700 65,085 470,000 790 1,263,042RAI ORO"T 6,213,886 1,117,258 252,887 222,992 1,628,703 551,450 2,916,475 6,180,616 1,863,785 970,339 65,000 278,098 5,000 2,998,394 719,995

SUPUR 8,363,091 1,861,901 284,846 503,648 3,547,334 1,059,130 1,755,978 138,748 8,068,497 4,141,185 1,285,167 62,320 182,157 291,213 25,180 2,081,275 1,341,330 SANTAU 4,622,951 1,144,775 301,337 297,990 1,566,915 670,920 1,131,047 109,294 4,355,105 1,921,571 635,878 6,047 200,864 3,283 1,587,462 713,169 PIR 4,073,321 874,403 157,439 428,985 1,198,547 850,320 956,715 184,036 9,300 4,491,364 1,498,422 792,633 19,855 4,703 3,202 557,513 82,463 679 390,845 1,152,000 10,951 631,511

A" EU 9,192,137 3,025,164 1,052,832 226,960 2,591,539 410,720 472,722 2,682,492 9,500 6,623,452 3,201,018 1,312,892 64,265 99,413 126,615 72,000 969,146 778,815 712 986,843.ATAR I 4,282,957 1,273,029 124,181 528,605 1,662,364 985,670 89,954 271,940 4,217,857 1,973,865 930,703 18,410 14,500 300,949 293,174 121,192 567,064 2,000 669,648TARNA ARE 7,113,071 1,315,897 354,156 322,296 2,365,902 861,970 2,037,615 531,687 7,102,006 2,748,818 912,152 67,379 30,007 284,113 240,242 22,500 1,197,478 1,602,456 3,139 815,333.ARSAU 8,000,703 894,559 108,454 436,985 1,439,661 908,910 2,937,175 1,820,398 6,538,027 1,825,660 484,215 41,909 1,290,035 84,510 2,223,621 632,753 44,676 787,140

I U"A 5,603,564 1,158,258 212,417 381,204 2,235,000 781,640 590,592 813,074 25,000 5,048,861 2,361,213 816,794 11,000 33,500 21,272 816,326 260,859 52,000 641,887 38,000 3,990 632,07A AS 6,752,007 1,413,357 351,265 316,422 2,050,663 524,360 79,524 1,184,103 1,500,000 5,511,359 2,546,167 752,513 279,878 2,880 1,929,921 1,011,754 APA 5,096,458 968,096 155,592 329,989 1,619,770 916,380 1,245,883 286,329 60,000 5,986,097 1,987,602 618,392 20,401 5,362 1,276,370 139,897 88,923 1,849,150 796,819 O OREU 8,654,923 3,071,484 775,523 715,854 2,935,368 752,630 1,528,653 366,788 8,030,640 3,805,660 1,614,142 55,322 11,652 657,681 310,269 48,000 1,543,120 15,206 1,342,784SO ON 5,948,566 870,055 120,473 461,984 1,960,539 925,500 1,683,436 434,036 75,000 8,108,240 2,102,766 768,230 81,000 12,271 2,277,815 439,923 17,500 2,227,771 259,339 78,375 1,273,15

RU ISOR 4,520,690 1,103,095 150,809 367,988 1,603,854 828,540 594,549 390,652 4,050,485 2,033,088 572,786 9,263 501,267 118,276 105,000 710,805 677,419 AP"ENI 4,410,145 1,139,968 234,398 296,388 1,674,465 678,990 893,651 23,071 3,937,009 2,067,282 787,159 8,210 84,872 62,000 927,486 544,251

TIREA 4,059,097 1,054,276 210,820 300,990 1,582,129 686,860 213,119 521,713 1,000 3,894,319 1,902,909 788,434 7,901 718,885 129,939 32,000 314,309 58 761,151PETRESTI 6,992,770 1,170,065 310,585 129,996 1,031,496 386,860 122,536 4,230,936 50,877 5,185,717 1,430,315 678,207 11,023 60,334 69,866 62,276 33,785 220,291 2,621,000 1,380 376,534UR I ENI 2,522,460 1,060,057 298,441 310,989 663,422 638,650 50,956 109,375 2,502,438 1,032,776 822,032 23,478 178,200 61,810 10,000 375,292 1,150 782,030

O O 6,234,189 1,492,697 199,867 353,407 2,539,023 703,510 452,540 978,977 67,442 6,605,615 2,946,101 1,178,503 28,000 61,649 1,583,514 175,995 71,100 540,753 20,000 836,004O OROA E 4,411,354 937,838 101,964 393,987 1,111,798 787,490 1,348,877 225,351 4,224,644 1,572,412 765,484 30,679 13,006 208,679 65,000 163,188 1,406,196 1,021,425

TERE.ESTI 4,729,364 919,785 115,351 431,985 1,057,009 1,298,960 727,653 694,957 31,000 5,382,265 1,402,303 471,192 1,155 36,831 1,917,527 196,536 34,000 1,060,856 261,865 592,048PO I 5,306,246 1,152,088 244,391 346,988 1,732,135 701,450 1,458,240 262,333 5,155,426 1,937,697 734,164 35,875 338,837 203,523 9,500 1,911,139 15,309 793,817

O.A 9,616,400 1,272,227 153,438 479,233 1,589,529 779,710 935,815 5,039,119 5,134,226 1,870,132 1,263,221 70,000 647,816 199,227 121,230 966,191 3,591 855,828ORO"T 4,983,954 2,110,277 737,832 270,059 1,948,804 472,500 113,810 338,563 4,488,157 2,488,156 825,726 68,187 448,360 82,499 45,480 581,214 51,465 823,519

SAU A 2,963,940 788,635 104,333 447,985 1,150,817 880,800 35,294 108,394 2,963,451 1,641,333 593,946 25,000 231,825 118,091 374,403 21,147 1,052,173 ERTE E 6,785,266 2,903,266 909,317 385,838 1,565,495 1,003,690 759,859 552,956 7,151,885 2,343,861 1,777,532 701,911 348,403 34,000 1,946,178 2,156,395

.IHA 6,979,534 3,207,668 605,770 656,352 2,271,127 988,460 330,297 181,982 6,907,347 2,523,388 3,120,986 250,527 435,904 576,542 864,304 "A URI 12,190,618 2,361,771 342,826 835,328 2,991,323 1,049,430 122,606 5,665,488 12,356,801 3,298,170 1,434,911 105,553 154,382 946,787 399,800 87,000 355,813 5,574,776 391 1,334,46SANIS"AU 4,970,612 1,974,883 434,712 325,884 2,222,362 498,560 274,807 4,782,547 2,840,118 1,091,090 74,983 4,331 185,489 71,750 579,763 64,977 1,091,510 RA SA 11,366,056 1,380,945 147,877 368,143 1,382,889 786,980 7,600,508 214,734 11,488,056 2,001,399 943,440 9,129 300,908 104,712 37,340 8,091,128 1,245,973

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 72: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 72/82

SALA'a: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 848,644,062 200,427,261 85,336,167 29,787,159 38,883,994 198,085,409 18,728,447 105,988,332 0 141,837,349 136,078,644 8,614,626 767,862,487 242,123,578 114,670,930 2,314,496 4,518,277 14,570,522 1,580,372 172,368,086 69,220,603 16,152,348 113,559,082 19,083,847 2,299,654 73,623,844 6,92

(de)ea$ 246,197,297 37,932,798 18,113,812 15,807,000 38,883,994 7,183,350 51,633,000 72,788,884 37,278,082 497,189 214,676,772 24,305,703 27,072,510 11,098,776 295,178 63,479,980 53,794,068 LLL 24,980,661 548,130 9,491,;ii 147,320,631 73,512,711 38,996,153 83,753 0 65,336,853 482,000 615,990 0 1,954,847 5,275,303 142,927 138,610,088 69,927,643 27,692,549 1,865,572 4,518,277 2,499,173 0 7,237,806 3,250,444 3,447,881 9,470,723 9,098,027 398,007 14,169

A"AU 147,320,631 73,512,711 38,996,153 83,753 65,336,853 482,000 615,990 1,954,847 5,275,303 142,927 138,610,088 69,927,643 27,692,549 1,865,572 4,518,277 2,499,173 7,237,806 3,250,444 3,447,881 9,470,723 9,098,027 398,007 14,169,

82,093,664 23,822,970 12,246,126 635,110 0 35,867,525 821,192 2,574,180 0 6,219,174 12,429,500 359,123 84,699,071 37,218,891 10,882,722 0 0 960,573 16,020 24,203,167 1,811,237 864,812 8,908,223 0 166,574 5,646,9E U SI"V 15,681,706 4,637,875 2,262,196 375,334 7,911,972 143,100 2,118,290 694,749 175,720 13,735,857 8,333,595 2,332,575 687,682 16020 307,737 57,225 2,024,980 23,957 1,191,882

DI.OU 35,512,209 8,240,030 4,281,123 111,714 10,586,850 162,700 209,850 4,946,881 11,355,898 10,000 38,215,728 11,030,002 2,915,027 5,891 19684957 733,756 22,186 3,886,995 63,086 1,712,92SI "EU SI"VANIEI 30,899,749 10,945,065 5,702,807 148,062 17,368,703 515,392 246,040 577,544 1,073,602 173,403 32,747,486 17,855,294 5,635,120 267,000 4518210 769,744 785,401 2,996,248 79,531 2,742,

e 373,032,470 65,158,782 15,980,076 13,261,296 0 96,881,031 10,241,905 51,165,162 0 60,874,444 81,095,759 7,615,387 329,876,556 110,671,341 49,023,149 448,924 0 12,000 1,269,174 77,447,133 10,364,854 1,641,629 70,199,475 9,985,820 1,186,943 44,31A@RID 7,182,196 545,428 75,199 216,233 1,050,612 94,659 1,201,710 1,313,028 2,923,826 52,933 7,710,815 1,309,332 557,989 46,000 3,445,722 161,381 1,100,083 1,137,990 47,682 575,1A" AS 7,911,535 954,661 231,346 142,519 1,627,777 284,250 832,050 308,760 3,853,666 50,371 3,618,733 1,825,972 818,006 18,647 581,741 177,463 211,393 14,489 545,127.A.ENI 3,497,249 676,600 153,850 179,795 1,297,089 100,096 1,045,680 80,328 230,490 66,966 2,643,554 1,225,199 631,417 374,738 412,532 332 424,574 .A"AN 9,005,275 1,563,791 418,970 352,080 2,240,161 51,900 843,650 1,012,170 3,253,524 40,079 7,115,825 2,609,640 686,619 62,461 1,908,115 202,228 93,323 241,872 1,414,431 102,864 862,76.ANISOR 3,933,354 717,705 91,445 172,942 1,219,523 113,000 1,014,460 817,146 51,520 4,292,033 1,525,002 481,117 1,096,950 124,716 1,064,248 611,251 .ENESAT 3,471,068 638,688 108,002 171,816 922,915 83,000 985,750 687,382 134,903 18,430 3,406,495 1,212,840 559,847 29,560 317,562 93,644 570,387 628,655 6,000 508,459.O.OTA 6,232,698 1,268,855 367,064 308,167 2,364,329 49,000 880,850 1,440,315 229,349 5,211,380 2,452,600 869,379 360,896 72,100 1,457,459 1,054 585,711 .O SA 6,072,302 1,018,588 272,988 174,309 2,089,825 86,500 920,240 1,379,007 578,142 5,804,543 2,202,737 896,747 645,427 279,632 15,000 1,765,751 751 746,156 .O@ IS 3,645,621 881,944 145,729 171,664 1,305,791 130,250 1,000,590 80,347 135,980 110,719 2,962,601 1,519,956 517,353 81,369 45,043 798,880 392,571 .U IU I 5,485,663 1,127,641 128,146 161,569 1,610,993 139,250 990,030 779,707 771,540 66,502 4,947,972 1,888,944 866,312 539,186 304,093 59,920 1,295,480 5,963 842,181

A AR 4,387,603 891,091 159,057 177,612 1,300,503 75,600 1,009,880 516,120 575,233 19,176 4,010,572 1,688,968 723,294 3,754 73,168 58,147 54,000 1,460,435 82,500 133,694 1,389,53ARASTE"E 7,903,373 794,973 102,494 193,749 709,070 223,000 1,117,720 561,790 3,402,008 1,094,812 5,690,655 991,902 584,966 18,304 2,122 1,888,266 70,888 84,941 1,636,842 453,000 40,576 881,2

IES 7,706,458 721,595 134,516 185,883 1,745,393 162,000 1,085,120 2,394,214 1,440,516 157,620 6,729,523 2,040,338 1,223,178 494,558 173,785 69,800 2,727,864 725,096 I ER 4,026,952 1,057,747 93,473 151,309 1,126,230 212,500 920,560 181,711 373,284 154,920 4,270,301 1,226,405 772,734 543,938 228,680 1,498,544 449,062 OSEI 3,385,559 592,163 96,597 200,096 1,032,009 291,850 1,122,930 22,454 288,153 36,000 3,046,170 1,240,647 240,517 2,094 1,117,016 172,276 228,089 45,531 417,855RASNA 20,005,241 4,225,097 1,114,439 1,455,552 6,089,872 1,432,200 447,050 2,322,552 3,976,056 1,512,414 21,156,111 6,992,722 3,573,894 57,942 6,622,623 405,572 53,888 3,314,165 232,091 96,786 1,812,2REA A 4,701,391 840,094 168,532 167,174 1,708,816 169,750 1,035,480 332,562 537,129 77,560 5,176,453 1,907,389 1,181,787 1,514,819 205,267 5,000 362,456 265 768,643RISTO"T 4,209,574 590,295 57,688 208,490 827,231 138,380 1,170,890 1,376,635 106,143 3,548,871 996,702 877,136 149,553 5,600 1,519,880 670,634 RISENI 6,125,739 2,629,898 860,177 45,565 1,186,627 39,921 176,070 144,340 1,929,076 19,807 3,076,652 1,213,475 748,224 223,637 326,042 8,000 670,623 113,349 540,046U AP"A 11,399,626 731,103 94,504 181,771 1,283,456 320,500 1,030,780 3,970,942 3,987,625 75,220 7,123,571 1,604,199 765,536 212,259 119,856 12,524 4,417,107 7,910 1,074,74O.RIN 5,466,761 809,331 172,168 163,130 1,246,209 163,400 971,590 260,820 2,015,411 3,570,194 1,547,211 408,772 1,047,863 147,626 50,736 367,986 535,911 RA@U 4,016,197 516,900 59,276 201,852 947,835 115,700 1,137,960 956,061 293,801 47,940 3,185,304 1,096,978 1,016,062 769,481 93,401 7,400 201,982 601,260

FI" U E DOS 5,860,994 795,012 77,373 206,034 1,102,989 383,000 1,152,580 1,819,333 608,080 5,484,242 1,348,102 715,682 10,301 910,153 115,680 15,000 2,369,324 850,187@A"@AU 6,309,276 854,715 226,765 147,155 1,757,131 147,000 901,680 1,859,768 629,034 159,948 7,249,624 1,955,352 830,205 3,635,608 161,996 11,121 678,985 23,643 447,[email protected] 8,324,055 750,144 87,014 171,405 1,080,315 169,300 1,026,160 1,027,883 4,106,968 163,285 3,809,057 1,298,613 903,219 349,311 166,422 27,600 1,093,653 29,761 723,857

A" AS 4,880,106 661,519 106,721 188,320 1,667,434 185,200 1,101,610 979,667 245,076 39,600 4,434,486 1,822,074 630,267 294,932 130,903 52,449 1,504,363 502 650,380ERE "EAN 7,107,982 2,594,409 827,502 411,849 2,078,980 413,600 226,030 175,370 1,576,673 42,920 5,395,869 2,516,487 1,045,799 1,373,056 288,559 15,000 157,317 349 874,285I A 8,962,929 1,667,424 836,726 76,414 2,397,694 280,050 354,150 1,506,331 2,744,780 12,500 8,675,304 2,528,896 1,013,485 81,255 2,976,212 244,020 82,200 183,520 1,570,936 5,220 811,72OROATU RASNEI 4,940,808 855,167 143,721 145,982 1,706,003 412,400 922,100 1,038,138 7,000 4,658,884 1,839,746 868,384 320,000 328,749 5,000 1,297,005 1,005,110

I"EAN A 5,144,772 1,094,986 499,873 89,897 2,769,000 164,700 626,960 108,332 342,474 38,320 4,970,050 2,874,322 850,571 519,808 160,614 26,334 538,401 702,561

IP 7,075,609 1,424,341 286,390 456,718 2,791,083 47,000 558,580 527,597 1,710,168 16,840 7,666,337 2,932,776 896,444 26,072 2,567,411 265,809 48,205 339,233 590,387 854,701"ET A 9,565,832 781,756 98,589 150,897 1,064,771 194,800 904,280 4,516,186 2,074,039 30,000 9,290,181 1,226,743 866,229 2,916,163 136,598 4,164,895 20,447 497,252"O NA 2,790,862 531,704 42,053 222,253 702,986 65,133 1,271,300 157,697 62,042 2,561,802 870,569 324,630 12,000 9,998 78,438 1,283,948 17,781 385,822

AR A 6,953,811 1,877,421 533,900 140,250 1,464,019 331,000 155,910 1,346,068 1,703,573 75,820 6,334,492 1,771,507 1,015,149 2,241,300 139,031 1,169,887 2,382 941,072AERISTE 5,062,055 991,394 220,478 170,850 1,677,909 130,300 1,049,630 197,922 893,980 120,920 4,091,378 1,911,915 867,435 1,319 724,889 144,271 130,000 324,438 12,889 512,97ESESENII E DOS 6,752,671 1,030,661 265,779 172,099 1,663,073 169,000 797,460 953,658 2,137,899 920 6,385,899 1,959,397 860,126 2,759,353 214,457 44,109 548,457 681,930IRSI 6,470,745 1,057,435 164,820 125,624 1,315,171 148,900 776,640 811,832 2,360,767 4,690,852 1,621,986 635,223 987,276 258,002 45,501 1,142,864 1,259,024

NAPRA EA 4,646,295 821,583 145,793 148,008 1,944,729 932,240 148,648 702,475 96,620 4,095,181 2,090,534 852,997 5,000 615,190 173,038 5,000 356,846 3,424 1,623,778NUSFA"AU 8,527,189 3,094,908 1,773,025 59,636 3,565,280 89,350 163,820 813,626 697,162 103,043 7,796,820 3,861,376 1,168,598 922,227 156,625 116,100 1,684,456 112,562 1,107,69PERI EI 9,516,260 2,607,123 952,690 571,821 2,483,930 158,950 291,920 1,832,110 2,125,067 17,160 7,774,389 2,978,459 1,281,114 254,228 163,131 20,000 1,216,259 2,034,291 173,093 1,154,22P"OPIS 5,274,790 977528 140420 172278 2043066 181860 1714780 315436 42,120 4,309,657 2,377,975 840,612 289,073 100,740 25,000 676,919 662 785,777 POIANA ."EN II 3,057,688 494325 72594 213438 1135697 137000 1192600 67866 24,280 5,920 2,642,667 1,410,304 781,309 88,185 34,448 328,421 392,947 RO ANASI 4,542,255 1122480 207724 218825 1765492 121000 915490 70582 523,211 24,000 4,779,766 1,852,673 1,217,833 885,391 237,047 38,000 566,187 17,365 1,150,057RUS 3,996,418 580392 68666 197780 912826 75000 1110130 966688 224,996 126,386 3,079,768 1,202,238 459,211 106,528 93,684 2,000 1,239,855 23,748 582,162

SA"ATI@ 7,840,222 1020426 174304 136304 1686825 191940 881280 3371871 676,960 10,920 7,125,908 2,008,207 1,038,814 502,707 121,345 3,454,835 741,540SI ISNA 3,804,047 528860 68560 195836 888051 1097450 701242 523,204 65,240 3,254,773 1,142,919 459,937 1,644,119 91,834 84,036 410,634 SA@ 18,920,733 1587238 211271 469200 2703444 133858 801020 1885429 11,768,124 41,620 19,257,372 2,778,068 904,382 38,126 400,000 14,822,066 214,340 21,616 27,202 55,863 4,291 1,022,4SAN I AIU" A" ASU 3,228,318 719565 161105 170746 860956 86800 973640 123261 464,096 2,427,256 1,038,691 509,410 234,987 149,895 3,000 492,168 895 1,060,212SO ES O OR EI 11,099,271 860652 148843 156805 1752937 271300 965380 6322649 831,433 94,920 10,502,764 1,986,258 1,130,441 803,801 190,349 6,414,333 22,418 647,796SUR U 5,701,843 1638559 377336 344414 2544336 95358 595610 392657 290,659 144,664 5,356,862 2,522,767 1,278,635 40,144 457,105 385,774 18,500 668,588 14,651 742,124SA SU 5,108,619 609827 124043 205727 1402269 182600 1175290 1080143 640,898 17,592 4,994,672 1,696,226 678,285 59,951 501,798 106,516 141,000 449,573 1,362,947 1,624 600,309SAR ASA@ 16,290,587 3067468 823551 816260 5028152 34000 675602 524353 5,211,965 1,749,047 11,877,145 5,360,446 1,550,119 1,545,700 513,795 19,119 2,894,576 6,610 968,89TRE NEA 3,256,953 466142 64915 220532 707077 75900 1227300 521988 190,626 67,920 5,168,455 983,264 561,751 20,042 2,358,693 65,426 1,203,535 24,256 1,219,336VA" AU" E DOS 5,635,841 1351918 146926 228388 2315228 313200 912700 177105 545,690 20,000 5,105,188 2,610,204 873,156 702,283 160,366 37,000 733,778 11,599 822,39VARSO"T 5,082,912 1560383 665390 83756 1484997 79200 526390 1160309 262,133 9,500 5,103,306 1,931,838 904,274 492,696 149,495 53,500 1,572,523 1,020 778,291

A" A 4,455,341 450009 63862 221646 850489 142000 1250980 1312015 229,729 220,119 3,648,700 1,102,080 648,686 48,678 1,849,256 715,021 I .OR 7,072,946 837120 65694 170872 634426 154500 995430 1122293 3,329,177 7,579,122 939,171 559,851 69,405 5,318,154 63,526 2,000 249,817 377,198 631,415

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 73: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 73/82

Page 74: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 74/82

'(de)(* SUCEAVAPerioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

TOTAL 'UDEŢ A B C D 1,737,403,345 498,566,548 191,795,682 66,947,561 111,005,308 489,304,750 21,856,000 197,938,471 0 252,763,771 147,389,944 18,578,553 1,709,447,429 609,614,630 281,245,656 18,950,298 19,084,252 78,865,969 17,063,169 234,319,875 145,462,472 20,505,073 231,635,8A% Co$4i*i(* <(de)ea$ 406,283,099 66,734,958 40,713,858 23,422,561 111,005,308 0 21,856,000 38,514,950 0 122,494,835 37,821,901 7,855,147 411,164,819 77,319,952 32,567,357 673,610 0 64,591,150 2,461,000 100,459,948 110,741,561 6,602,786 13,679,530B% To.a* ($i/i;ii 476,268,313 209,300,535 96,713,172 4,755,664 0 188,593,699 0 24,011,328 0 22,167,820 30,559,169 1,635,762 475,079,824 204,716,341 99,565,312 12,170,244 19,044,252 9,295,323 9,227,402 48,250,350 7,522,539 9,589,426 36,184,584

(# SIRUTA

1 146263 UNI IPIU" SU EAVA 262,074,768 124,167,865 61,678,850 351,772 0 98,555,969 0 2,933,773 9,547,573 26,868,588 1,000 262,586,914 107,604,997 58,413,558 4,095,972 15,228,876 50,000 4,463,849 39,008,117 3,667,521 7,844,514 13,581,703 2 146502 UNI IPIU" 50,619,576 17,937,805 5,947,347 2,239,053 0 19,403,997 0 9,359,688 1,797,994 2,058,992 61,100 48,316,298 21,088,645 7,953,268 3,055,423 41,549 183,380 1,220,241 3,875,630 1,145,627 322,190 5,242,907 3 146539 UNI IPIU" FA"TI ENI 65,617,130 19,693,281 8,843,729 1,429,604 0 31,864,913 0 4,307,678 8,296,660 1,404,098 50,500 70,061,279 32,918,224 12,027,897 23,141 0 7,452,610 1,032,010 4,837,557 1,076,354 660,921 10,039,156 4 146628 UNI IPIU" RA AUTI 56,672,125 28,321,689 14,268,992 227,156 0 26,073,182 0 824,769 17,257 0 1,469,742 52,689,372 2 7,616,478 9,431,138 2,127,828 3,523,848 883,333 2,061,302 0 904,212 542,964 2,588,703 5 146744 UNI IPIU" VATRA ORN 41,284,714 19,179,895 5,974,254 508,079 0 12,695,638 0 6,585,420 2,542,850 227,491 53,420 41,425,961 15,487,997 11,739,451 2,867,880 249,979 726,000 450,000 529,046 728,825 218,837 4,732,115

C% To.a* ora3e 213,219,298 56,022,935 15,267,581 11,004,718 0 74,921,653 0 42,781,359 0 19,360,285 18,818,733 1,314,333 208,120,612 80,469,429 35,820,017 3,223,816 0 3,333,499 1,286,454 26,288,479 4,794,011 910,322 43,142,325 1 146584 ORASU" @URA U ORU 43,232,720 17,616,141 5,509,275 425,213 0 15,244,294 0 6,822,406 0 2,318,813 1,171,314 59,752 44,251,889 16,298,773 10,960,216 1,857,135 0 258,491 0 1,733,843 881,797 155,500 5,926,303 2 146655 ORASU" SIRET 20,357,168 6,747,612 3,252,410 347,505 0 9,323,369 0 1,732,382 0 545,641 1,605,414 402,750 20,329,916 11,080,540 3,815,897 805,747 0 421,224 0 1,863,242 357,245 0 845,982 3 146708 ORASU" SO" A 9,850,520 2,375,323 448,361 1,076,286 0 3,080,465 0 3,316,592 0 1,078,140 0 9,376,659 4,094,336 1,305,626 58,174 0 1,144,496 117,027 0 127,401 34,800 2,448,605 4 147358 ORASU" .ROSTENI 11,849,702 3,625,471 627,400 1,117,706 0 3,596,570 0 3,502,958 0 1,124,703 0 11,682,667 4,250,829 2,783,921 5,434 0 938,293 0 0 225,869 256,915 2,996,350 5 147633 ORASU" ADVANA 15,831,801 3,485,904 550,048 1,177,206 0 7,655,279 0 3,957,196 0 733,422 0 14,873,266 7,403,937 1,993,395 140,898 0 0 12,000 0 398,360 0 4,813,868 6 148006 ORASU" O" AS A 14,889,216 3,081,222 666,705 1,275,285 0 7,062,270 0 4,160,616 0 412,416 172,692 14,551,191 7,771,572 2,736,133 168,039 0 0 268,695 291,613 621,737 107,351 2,442,231 7 148612 ORASU" FRASIN 18,853,722 3,766,151 804,783 1,214,145 0 3,389,289 0 3,641,276 0 8,057,006 0 17,586,192 4,392,115 2,724,326 0 0 0 0 0 281,949 36,000 10,151,802 8 149227 ORASU" "ITENI 16,353,348 3,009,788 483,940 1,261,015 0 7,026,307 0 4,062,112 0 634,679 1,118,631 501,831 16,691,448 7,014,534 2,683,841 0 0 0 0 1,517,027 797,587 78,180 4,473,279 9 146931 ORASU" I"ISAUTI 10,527,812 2,971,022 306,877 1,260,795 0 2,195,325 0 3,933,916 0 1,427,549 0 10,163,578 2,700,030 1,461,415 123,206 0 0 0 0 274,950 15,000 5,289,233 10 146370 ORASU" SA" EA 12,753,570 4,337,183 937,392 1,026,896 0 4,999,340 0 3,393,048 0 23,999 0 10,825,403 4,622,973 2,438,697 0 0 0 888,732 0 586,338 26,576 2,262,087 11 151095 ORASU" VI OVU E SUS 38,719,719 5,007,118 1,680,390 822,666 0 11,349,145 0 4,258,857 0 3,003,917 14,750,682 350,000 37,788,403 10,839,790 2,916,550 65,183 0 570,995 0 20,882,754 240,778 200,000 1,492,585

D% To.a* /o ($e 641,632,635 166,508,120 39,101,071 27,764,618 0 225,789,398 0 92,630,834 0 88,740,831 60,190,141 7,773,311 615,082,174 247,108,908 113,292,970 2,882,628 40,000 1,645,997 4,088,313 59,321,098 22,404,361 3,402,539 138,629,3751 146799 O UNA A IN ATA 7,892,071 1,364,639 435,404 220,778 0 2,447,487 0 912,232 0 649,272 0 2,518,441 7,869,961 2,800,453 1,397,918 9,435 0 0 0 0 142,660 0 3,037,313 2 146860 O UNA AR.ORE 12,889,164 2,201,304 313,810 591,421 0 3,214,214 0 1,626,960 0 1,458,847 4,334,839 53,000 11,802,122 3,254,752 1,375,377 155,321 0 0 8,000 5,244,004 450,697 58,900 1,109,163 3 1464904 O UNA .AIA 9,831,919 2,215,350 604,281 286,726 0 4,949,649 0 802,750 0 191,999 1,649,671 22,500 7,731,003 4,739,773 1,128,814 26,385 0 0 1,250 153,760 467,468 0 1,149,483 4 151530 O UNA .A"A EANA 6,821,072 685,563 58,833 334,458 0 903,747 0 1,149,725 0 879,153 3,202,884 5,057,758 1,153,920 596,330 0 0 0 0 2,828,402 105,227 0 79,666 5 146995 O UNA .A" AUTI 5,145,145 1,075,094 292,650 172,969 0 1,678,632 0 679,762 0 1,495,057 216,600 5,189,384 1,932,950 904,858 5,130 0 0 30,000 279,000 140,966 44,000 1,855,184

6 147036 O UNA .I" A 3,990,221 1,131,169 166,210 250,279 0 1,656,332 0 905,090 0 97,774 199,856 3,362,264 2,134,112 751,494 0 0 0 57,732 0 153,586 45,230 233,486 7 147054 O UNA .O@ ANESTI 4,726,233 1,025,117 280,411 265,199 0 2,706,694 0 906,862 0 66,760 0 20,800 4,538,917 2,915,678 835,458 0 0 0 0 0 118,514 0 619,412 8 147072 O UNA .OROAIA 8,029,221 1,507,229 227,062 398,916 0 2,678,772 0 1,255,734 0 2,587,486 0 7,943,242 2,766,183 1,231,900 18,629 0 0 19,270 0 291,119 45,160 3,524,867 9 147134 O UNA .OSAN I 8,089,913 2,809,972 667,161 338,315 0 3,193,445 0 1,133,959 0 656,754 266,023 29,760 9,112,391 3,405,564 1,569,234 98,087 0 0 127,902 1,364,602 336,934 46,000 1,010,150 10 147161 O UNA .OTOSANA 3,876,845 966,951 115,741 280,038 0 1,361,832 0 1,073,380 0 469,886 0 4,796 3,843,404 1,649,540 754,845 200,871 0 0 0 400,293 158,434 35,400 644,021 11 147205 O UNA .REA A 4,031,398 818,738 136,246 247,949 0 827,158 0 799,443 0 1,039,417 504,482 42,160 3,891,435 1,121,948 590,779 856 0 0 0 560,980 93,274 30,000 1,395,798 12 147241 O UNA .RO INA 4,431,109 1,524,831 619,341 149,608 0 2,359,016 0 396,520 0 35,742 0 115,000 4,415,564 2,461,202 924,578 0 0 0 10,000 0 103,138 5,700 910,946 13 147465 O UNA .UNESTI 3,682,236 809,277 121,710 309,968 0 1,797,814 0 997,890 0 77,255 0 3,451,103 2,124,273 710,505 5,587 0 0 0 0 97,409 9,280 474,156 14 147526 O UNA A I A 5,600,431 1,444,620 409,560 238,427 0 2,695,485 0 970,529 0 143,421 313,310 33,066 5,525,660 2,964,537 1,103,968 0 0 0 8,000 414,079 165,890 33,550 703,318 15 147580 O UNA A"AFIN ESTI 5,961,568 980,248 141,151 227,649 0 1,545,765 0 890,122 0 2,324,157 206,876 14,400 5,912,343 1,911,329 799,458 45,355 0 0 0 0 73,484 30,240 2,699,645 16 151503 O UNA APU I PU"U 3,927,381 714,131 103,966 320,219 0 1,616,467 0 1,071,735 0 80,330 444,718 3,876,485 1,734,630 977,662 0 0 0 105,206 544,722 241,044 55,000 221,346 17 151451 O UNA IO ANESTI 7,853,257 1,862,787 134,287 109,099 0 786,966 0 553,611 0 1,555,210 3,091,883 2,800 8,398,645 1,310,838 802,666 30,334 0 0 6,000 2,754,068 95,141 0 895,620 218 151567 O UNA IPRIAN P 3,536,755 638,053 91,028 228,679 0 1,532,369 0 977,055 0 114,422 274,856 3,537,293 1,851,818 905,554 0 40,000 0 1,054 301,446 127,316 31,800 157,305 19 147713 O UNA IR"I.A.A 3,365,410 965,148 215,751 173,109 0 1,105,815 0 626,350 0 265,747 221,920 180,430 3,362,816 1,453,513 1,278,995 11,000 0 0 0 259,960 78,142 0 104,761 20 151433 O UNA O ANESTI 3,934,832 750,133 115,546 311,309 0 1,433,252 0 907,570 0 650,416 193,461 4,312,114 1,641,875 562,677 0 0 0 12,200 1,665,431 175,060 9,800 245,071 21 147786 O UNA ORNU "UN II 11,741,463 2,549,730 858,391 413,484 0 3,975,860 0 1,116,364 0 2,993,774 1,055,167 50,568 12,061,040 3,937,802 1,765,571 52,900 0 0 238,330 1,842,841 514,219 145,496 3,521,181 22 151497 O UNA OSNA 7,007,249 5,068,361 79,173 211,567 0 677,567 0 605,856 0 645,835 9,630 4,481,273 1,021,306 1,853,604 0 0 0 3,868 145,415 35,960 82,022 1,339,098 23 147884 O UNA RU EA 3,686,899 1,613,063 856,382 123,849 0 1,162,982 0 416,592 0 494,262 0 3,235,844 1,356,396 878,573 0 0 0 0 0 129,055 5,000 866,820 24 147937 O UNA AR ANESTI 11,343,812 1,783,272 495,220 219,316 0 2,795,675 0 600,512 0 439,979 5,724,374 7,724,616 2,979,622 1,157,949 12,636 0 0 22,000 2,687,568 440,505 10,988 374,894 25 148097 O UNA O" ESTI 3,827,736 784,989 143,071 322,089 0 1,844,319 0 1,062,430 0 135,998 0 3,472,225 1,941,341 899,546 31,000 0 0 0 0 272,892 633 304,003 26 148131 O UNA ORNA ARINI 4,199,830 1,173,555 205,238 235,068 0 1,051,177 0 954,231 0 247,376 773,491 3,935,584 1,321,695 974,138 0 0 0 4,852 1,032,688 106,702 11,500 499,409 27 148202 O UNA ORNA AN R 11,205,640 6,546,894 1,380,989 24,969 0 3,155,995 0 98,770 0 726,281 468,001 209,699 8,825,133 3,509,862 2,030,986 0 0 0 3,838 598,268 139,082 215,000 2,328,097 28 148293 O UNA ORNESTI 6,096,701 1,465,730 675,916 30,659 0 2,135,899 0 460,188 0 1,442,993 570,691 21,200 6,085,757 2,305,234 609,952 56,189 0 0 19,674 328,188 170,380 0 1,102,561 129 148328 O UNA RA@OIESTI 4,492,764 747,283 126,284 227,609 0 1,508,989 0 832,421 0 793,129 610,942 4,464,037 1,796,761 793,244 13,717 0 0 0 349,963 163,348 0 794,993 30 148382 O UNA RA@USENI 5,447,204 942,572 263,892 274,089 0 1,368,257 0 1,108,644 0 2,010,409 0 17,322 5,376,260 1,656,499 1,098,385 10,000 0 0 0 395,924 112,905 10,000 1,801,159 31 148426 O UNA U .RAVENI 14,590,542 2,864,194 529,658 710,739 0 6,539,052 0 2,796,122 0 1,984,227 386,947 20,000 14,977,678 6,171,941 3,740,857 419 0 736,643 12,000 618,109 514,831 0 2,992,943 32 151488 O UNA FINTINA ARE 3,280,455 1,048,606 273,800 228,399 0 1,096,173 0 895,118 0 222,120 0 18,438 3,242,713 1,379,833 700,464 0 0 0 113,412 0 52,267 37,500 924,007

33 148453 O UNA FINTINE"E 7,219,376 1,005,331 162,416 372,547 0 2,919,905 0 1,217,176 0 886,511 1,165,825 24,628 7,033,966 2,928,914 771,617 0 0 0 12,000 2,489,238 359,249 36,500 436,448 34 148514 O UNA FORASTI 8,900,530 1,546,507 187,584 444,465 0 2,343,249 0 1,313,584 0 3,657,720 0 39,470 8,851,895 2,376,957 1,447,733 45,641 0 0 79,993 0 580,224 26,317 4,168,558 35 148667 O UNA FRATAUTII NOI 8,409,759 1,931,297 274,136 457,773 0 2,795,521 0 1,307,045 0 852,140 1,523,756 9,081,265 3,274,796 1,187,769 0 0 0 110,152 3,957,114 131,999 29,500 400,643 36 148694 O UNA FRATAUTII VE 8,448,744 1,942,322 373,972 310,795 0 3,228,921 0 1,134,144 0 1,389,797 753,560 8,335,399 3,694,401 1,061,282 26,626 0 0 168,504 0 199,074 99,440 2,164,874 37 148729 O UNA FRU OSU 5,073,350 1,138,061 223,497 237,869 0 1,788,407 0 810,630 0 691,779 623,596 20,877 5,146,350 2,059,517 746,825 52,106 0 0 11,232 808,432 128,046 26,960 311,694 38 148765 O UNA FUN U O" O 6,224,624 2,053,543 380,496 313,275 0 1,922,506 0 952,306 0 630,308 665,961 6,298,102 2,110,431 1,300,662 96,879 0 0 15,000 526,713 268,124 54,037 1,862,047 39 148872 O UNA @A"ANESTI 5,230,748 1,181,572 174,082 223,509 0 1,450,634 0 862,201 0 874,048 862,293 4,969,055 1,546,574 544,589 5,885 0 0 108,393 1,291,590 195,944 0 1,240,354 40 148916 O UNA @RA ESTI 5,149,815 956,414 196,997 287,288 0 1,544,835 0 968,410 0 1,468,956 211,200 5,048,318 1,931,290 993,213 10,700 0 0 132,400 0 173,681 0 1,533,824 41 148970 O UNA @RANI ESTI 6,592,313 1,386,392 234,767 370,346 0 2,896,571 0 1,102,361 0 986,753 212,236 8,000 6,770,173 2,711,295 1,226,304 46,899 0 0 33,692 252,524 572,933 0 771,493 42 151512 O UNA INTESTI 6,000,631 912,165 123,872 266,069 0 2,465,571 0 1,039,944 0 1,558,804 0 24,147 6,052,120 2,584,732 961,442 0 0 0 42,835 0 123,813 0 2,363,944 43 151549 O UNA IRTOP 3,350,605 822,183 109,638 306,269 0 1,502,787 0 998,893 0 15,740 0 11,002 2,591,278 1,723,436 429,211 0 0 0 32,588 0 85,410 105,000 215,633 44 149101 O UNA ORO NI E 11,101,356 1,467,246 611,427 229,519 0 925,999 0 607,710 0 2,392,455 5,692,344 15,602 7,570,980 1,322,928 752,668 0 0 0 8,000 4,176,906 71,415 3,650 1,240,821 45 151479 O UNA ORO NI E 6,925,520 1,553,631 167,086 535,572 0 2,380,138 0 1,330,649 0 537,230 1,089,673 34,199 7,813,739 2,640,401 1,149,508 144,000 0 0 8,000 1,408,306 158,875 99,500 2,001,569 46 149049 O UNA ORO NI ENI 6,494,754 1,191,371 184,012 169,439 0 2,386,515 0 912,329 0 349,630 1,654,909 4,799,067 2,572,881 1,027,678 1,946 0 0 85,655 0 351,672 53,870 657,635 47 149138 O UNA IA O.ENI 4,571,454 1,354,174 433,551 125,279 0 1,474,559 0 579,508 0 198,597 237,987 726,629 5,177,850 1,854,148 871,882 1,546 0 0 96,098 445,071 139,485 32,570 1,545,598 48 151442 O UNA IAS"OVAT 6,156,853 1,405,267 204,693 375,227 0 2,115,990 0 1,177,671 0 1,419,701 27,353 10,871 6,615,178 2,409,616 867,171 66,130 0 0 56,000 0 168,185 1,150 2,186,001 49 147660 O UNA I"ISESTI 3,559,716 1,070,382 278,315 148,639 0 1,630,020 0 670,993 0 163,401 0 24,920 3,555,664 1,928,945 723,953 0 0 0 0 0 145,377 33,247 724,142 50 146281 O UNA IPOTESTI 5,965,450 2,769,731 964,022 123,008 0 2,443,045 0 701,150 0 37,832 0 13,692 4,939,546 2,683,028 833,405 91,621 0 0 116,245 0 342,038 43,500 732,462 51 149183 O UNA I VOARE"E S 4,900,004 928,861 314,074 270,979 0 2,136,775 0 938,132 0 214,238 583,390 98,608 4,451,906 2,450,096 640,566 254 0 0 12,413 609,827 47,614 61,800 460,669 52 149290 O UNA AR@INEA 12,772,402 4,123,148 1,148,322 451,563 0 6,046,537 0 1,720,401 0 568,624 313,692 12,418,680 6,555,438 3,280,697 139,500 0 0 125,046 598,571 213,358 35,530 1,382,737 53 149316 O UNA A"INI 10,579,711 2,813,697 749,885 438,203 0 3,995,413 0 1,215,216 0 2,473,191 0 82,194 10,467,484 4,175,610 1,722,359 54,292 0 519,794 66,749 0 418,164 9,999 3,465,436 54 149370 O UNA ANASTI 4,160,926 1,255,935 298,611 228,559 0 1,726,593 0 878,450 0 166,623 133,325 4,194,393 2,359,573 1,286,949 5,050 0 0 82,818 0 118,796 18,234 75,112 55 146325 O UNA ITO U" 4,678,178 1,317,811 447,424 223,409 0 2,414,799 0 864,280 0 45,288 0 36,000 4,493,539 2,536,295 658,951 15,671 0 0 156,461 597,876 194,172 17,407 280,739 56 149414 O UNA OARA 6,312,304 2,990,575 948,596 168,367 0 2,670,624 0 396,394 0 49,371 0 205,340 6,308,564 2,892,548 1,333,349 38,675 0 0 0 0 206,073 0 1,756,240 57 149502 O UNA O" OVA SU"I 3,494,737 823,557 177,977 290,529 0 1,299,753 0 964,275 0 131,297 275,855 3,561,037 1,614,853 653,078 0 0 0 0 608,823 26,295 0 657,988 58 149539 O UNA O" OVITA 7,129,582 2,782,228 705,762 183,548 0 3,459,952 0 818,920 0 56,746 0 11,736 6,547,123 3,500,110 1,154,806 0 0 0 0 0 210,005 115,600 1,418,940 59 149584 O UNA USENITA 4,040,523 954,104 127,846 253,349 0 1,028,961 0 896,429 0 942,435 216,594 2,000 3,956,769 1,087,261 819,950 8,011 0 0 60,000 0 177,385 25,454 1,499,708 60 149655 O UNA OSTRA 8,116,139 1,945,482 1,068,864 178,697 0 2,013,287 0 376,125 0 2,733,208 994,537 53,500 8,268,018 2,397,098 1,138,095 30,983 0 0 0 14,145 311,133 26,560 2,714,097 61 149682 O UNA PANA I 6,251,710 1,158,326 380,634 216,499 0 1,303,984 0 789,355 0 2,309,201 608,032 82,812 5,533,648 1,512,214 739,700 0 0 0 59,401 413,520 95,001 60,000 2,534,320 62 149753 O UNA PA"TINOASA 6,443,936 1,455,101 343,787 301,367 0 3,350,943 0 1,016,357 0 621,535 0 6,479,055 3,288,383 1,662,829 42,021 0 0 0 82,093 641,236 0 716,996 63 149833 O UNA PATRAUTI 5,029,012 1,192,903 267,629 342,877 0 2,811,398 0 987,760 0 36,951 0 5,068,214 2,564,395 1,058,857 0 0 0 122,786 0 460,361 50,000 811,815 64 149780 O UNA PIRTESTII E 5,040,861 1,179,216 257,834 242,649 0 2,908,248 0 882,660 0 70,737 0 5,016,454 3,053,936 843,240 0 0 0 0 0 139,104 21,340 829,834 165 149851 O UNA POIANA STA P 8,275,541 4,874,740 157,922 236,126 0 1,182,182 0 843,809 0 1,374,810 0 9,450,420 1,478,684 2,117,093 5,030 0 0 0 0 104,144 348,064 5,318,510 66 149931 O UNA PODORITA 5,642,177 2,329,860 1,078,989 80,589 0 1,314,955 0 298,012 0 1,062,244 636,525 581 6,007,231 1,888,544 933,152 43,515 0 0 8,000 556,446 117,486 70,000 1,362,443 67 149968 O UNA PREUTESTI 7,487,420 1,524,011 307,782 544,834 0 4,077,482 0 1,698,582 0 187,345 0 7,465,871 4,401,692 1,816,711 63,887 0 0 19,070 0 430,217 65,602 615,834 68 150043 O UNA PUTNA 7,933,244 1,948,278 390,589 230,846 0 1,689,980 0 547,960 0 3,449,496 293,063 4,467 8,071,440 1,901,038 1,840,420 11,293 0 0 16,000 164,074 262,053 64,700 2,763,934 69 150070 O UNA RA ASENI 3,723,597 1,063,141 180,284 226,219 0 1,733,625 0 901,662 0 25,169 0 3,471,075 1,879,023 783,354 1,374 0 0 138,835 0 313,983 25,000 272,610 70 150114 O UNA RIS A 7,432,871 1,056,739 354,480 243,549 0 3,120,686 0 1,245,012 0 233,379 1,661,854 115,201 5,611,786 3,216,278 1,208,908 1,612 0 0 50,000 0 251,534 10,000 827,689 71 150178 O UNA SA OVA 5,900,172 2,113,120 220,626 125,408 0 1,073,027 0 570,846 0 1,544,739 571,708 26,732 6,510,412 1,388,119 773,672 25,877 0 0 10,000 727,063 31,281 10,157 3,393,820 72 150196 O UNA SATU ARE 7,145,167 3,678,902 617,858 163,187 0 2,198,947 0 529,050 0 531,651 191,366 15,251 7,042,244 2,440,917 1,482,082 165,000 0 0 18,525 249,995 119,073 46,909 2,519,743 73 150221 O UNA SI INI EA 3,200,575 971,955 95,948 274,559 0 1,559,904 0 1,041,229 0 372,513 0 3,066,208 1,809,994 564,426 22,367 0 0 12,000 0 106,736 5,500 571,570

74 150258 O UNA S"ATINA 5,815,902 1,315,029 301,831 259,669 0 3,367,561 0 897,000 0 164,517 0 71,795 5,855,936 3,148,819 677,906 0 0 0 0 0 605,914 68,000 1,371,578 75 150294 O UNA STRADA 5,569,849 1,586,038 283,031 371,225 0 2,764,907 0 1,171,306 0 47,598 0 5,572,907 2,870,075 1,321,248 38,677 0 0 10,069 0 259,996 16,800 989,370 76 150310 O UNA STROIESTI 4,785,281 1,034,567 186,055 235,779 0 1,751,824 0 912,220 0 1,086,670 0 4,759,614 1,994,357 671,907 0 0 0 0 0 274,071 75,999 1,746,047 77 150356 O UNA STU"PI ANI 8,674,449 1,886,352 425,729 430,454 0 4,038,651 0 1,021,510 0 986,495 620,529 120,912 8,515,625 4,260,935 1,491,032 0 0 0 0 817,453 309,755 64,731 1,574,965 78 150418 O UNA SU EVITA 6,745,548 1,667,638 394,139 239,536 0 1,732,418 0 769,519 0 2,185,292 334,993 55,688 7,912,041 2,452,695 1,196,489 66,974 0 0 57,491 1,062,420 82,774 0 2,462,330 79 150445 O UNA SARU ORNEI 8,581,498 2,347,397 346,548 186,397 0 1,964,351 0 718,600 0 822,112 867,038 1,862,000 8,438,372 2,376,720 1,994,552 122,548 0 0 10,000 199,026 106,473 0 2,328,223 80 146432 O UNA S EIA 14,149,500 10,197,646 5,073,992 6,170 0 3,731,263 0 142,022 0 44,057 0 34,512 13,892,592 3,885,603 5,078,053 226,000 0 0 191,208 0 426,606 8,470 3,860,812 81 151460 O UNA SER.AUTI 5,443,007 929,117 134,129 285,739 0 1,825,701 0 1,068,496 0 195,628 1,424,065 3,812,201 1,763,034 858,044 2,682 0 0 0 0 406,290 22,000 760,851 82 150524 O UNA TO IRESTI 6,930,290 1,731,981 346,463 422,894 0 2,644,276 0 1,178,349 0 1,338,724 0 36,960 6,810,266 2,663,922 1,627,210 71,395 0 0 118,348 0 769,934 36,545 1,417,045 83 150588 O UNA U ESTI 11,991,728 2,162,823 332,156 787,148 0 4,745,128 0 1,545,600 0 1,345,387 2,147,256 45,534 13,534,865 5,046,856 1,288,152 0 0 0 234,775 5,203,523 222,741 43,500 1,451,827 84 150702 O UNA U" A 3,655,363 695,489 114,974 335,609 0 1,786,399 0 1,039,120 0 133,622 733 2,945,445 2,007,828 592,239 0 0 0 0 0 23,658 0 321,720 85 150766 O UNA VA U O" OVE 7,313,515 1,321,496 270,779 266,378 0 2,510,787 0 1,108,814 0 2,343,896 0 28,522 7,403,641 2,731,008 828,452 55,367 0 0 28,997 0 163,148 33,785 3,456,548 86 150891 O UNA VA"EA O" OV 6,922,453 780,061 155,313 312,929 0 2,912,636 0 1,062,524 0 536,095 1,613,537 17,600 5,163,464 2,785,746 1,414,511 42,737 0 0 0 0 386,482 80,315 419,265 87 150935 O UNA VA A 6,522,800 1,974,868 745,989 235,376 0 3,017,484 0 913,032 0 380,206 210,012 27,198 6,661,925 3,619,205 1,487,818 0 0 0 90,000 368,146 327,625 15,100 564,920 88 150980 O UNA VATRA O" OV 5,506,760 1,947,137 277,894 289,475 0 2,788,207 0 711,910 0 34,020 0 25,486 5,497,299 3,141,860 1,398,455 0 0 0 0 229,069 127,230 46,868 597,418 89 151022 O UNA VERESTI 9,021,382 2,360,119 963,358 271,976 0 3,298,262 0 785,943 0 1,080,020 1,497,038 6,997,198 3,326,875 1,845,712 0 0 0 0 0 511,396 23,080 1,290,135 90 151077 O UNA VI OVU E DO 11,291,339 1,491,656 368,633 286,597 0 3,266,854 0 1,033,103 0 4,492,795 1,006,931 11,411,929 3,538,947 1,225,787 9,783 0 0 16,000 1,959,196 215,267 20,000 4,382,949 91 151558 O UNA VOITINE" 5,166,297 1,262,118 159,634 398,896 0 2,018,665 0 1,172,679 0 333,372 379,463 4,868,698 2,263,404 728,589 124,650 0 0 116,936 533,867 174,708 0 818,144 92 151120 O UNA VO"OVAT 6,588,430 1,924,268 358,073 506,892 0 2,628,939 0 1,282,850 0 175,993 563,113 13,267 6,763,401 2,903,535 1,085,397 5,251 0 0 148,000 878,762 127,679 42,000 1,395,767 93 151157 O UNA VU"TURESTI 5,475,576 954,909 132,470 367,768 0 2,371,898 0 1,160,612 0 164,055 793,238 30,864 5,491,593 2,681,831 1,097,656 0 0 0 20,000 1,053,053 251,859 11,000 386,414 94 151246 O UNA A OSTEA 5,887,466 885,828 114,677 285,959 0 1,954,904 0 1,047,657 0 192,403 1,776,200 30,474 4,096,636 2,099,396 1,029,758 0 0 0 50,000 390,133 295,065 0 232,284 95 151344 O UNA VORISTEA 7,952,202 1,714,579 298,764 479,924 0 3,363,947 0 1,453,288 0 1,306,584 113,804 7,898,476 3,167,295 1,327,021 0 0 389,560 0 243,356 506,248 60,000 2,128,022 96 151521 O UNA .UR"A 2,717,893 595,525 74,086 207,648 0 1,084,962 0 655,461 0 101,324 280,621 2,467,448 1,266,957 555,035 10,000 0 0 28,000 0 48,785 3,050 190,274 397 151576 O UNA .ER ISESTI 6,710,756 813,774 107,746 269,969 0 1,946,873 0 953,263 0 2,699,777 297,069 6,732,626 2,231,360 688,088 53,250 0 0 16,440 1,163,694 254,828 0 2,257,966 98 151585 O UNA POIENI SO" A 6,610,488 679,823 70,159 334,459 0 1,136,417 0 1,133,809 0 3,007,534 343,245 309,660 6,450,396 1,427,076 667,364 5,072 0 0 72,570 471,362 67,432 0 3,496,101

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*

;rr

N!$!

Page 75: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 75/82

TELEOR"ANa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 871,226,251 234,943,840 103,802,653 36,229,760 32,933,971 220,858,814 19,885,000 165,302,800 0 111,873,336 78,334,894 7,093,596 837,517,014 296,564,468 191,222,773 3,171,304 679,513 61,097,911 2,951,815 117,446,075 31,738,934 9,522,124 109,514,743 14,292,893 685,539 120,

(de)ea$ 242,977,682 41,068,734 22,044,942 15,900,209 32,933,971 0 19,885,000 62,703,470 0 64,273,643 21,995,375 117,489 227,744,450 26,877,707 56,532,908 1,505,200 0 55,820,117 0 52,853,985 6,969,605 3,429,893 20,161,139 3,744,991 151,095 10,912;ii 227,805,106 85,396,741 47,119,670 1,495,147 0 88,959,403 0 12,935,500 0 14,727,853 25,182,357 603,252 224,605,992 100,517,506 47,194,659 1,361,306 679,513 3,558,505 2,422,524 38,521,984 4,424,334 1,908,324 19,948,879 4,205,016 136,558 15,74

A"EHAN RIA 105,771,161 52,401,094 32,033,918 519,336 0 41,698,795 0 3,108,200 0 3,176,670 5,011,861 374,541 105,255,443 51,278,256 23,108,658 543,274 496,174 0 1,793,194 8,239,588 1,551,783 1,721,221 12,946,283 3,631,716 54,704 7,772TURNU A@URE"E 43,100,970 15,709,193 6,841,655 544,481 0 21,420,176 0 3,798,930 0 1,437,069 642,253 93,349 40,272,920 21,742,789 10,251,057 148,787 55,608 604,731 0 602,810 1,112,229 0 5,242,107 520,609 7,807 3,202,2ROSIORI E VE E 78,932,975 17,286,454 8,244,097 431,330 0 25,840,432 0 6,028,370 0 10,114,114 19,528,243 135,362 79,077,629 27,496,461 13,834,944 669,245 127,731 2,953,774 629,330 29,679,586 1,760,322 187,103 1,760,489 52,691 74,047 4,772

43,184,305 21,123,405 10,513,592 676,569 0 17,967,057 0 1,532,200 0 1,851,818 433,911 275,914 43,817,084 21,011,800 15,544,363 8,000 0 1,421,289 160,604 892,390 1,176,836 914,144 2,596,726 123,712 32,780 11,185,6I NI EA 21,589,587 10,523,950 4,905,190 348,188 0 8,083,058 0 812,010 0 1,597,044 433,911 139,614 19,415,373 8,989,678 5,261,513 0 0 992,569 60,604 892,390 1,111,718 213,100 1,911,085 0 17,284 2,619,81

VI E"E 21,594,718 10,599,455 5,608,402 328,381 0 9,883,999 0 720,190 0 254,774 0 136,300 24,401,711 12,022,122 10,282,850 8,000 0 428,720 100,000 0 65,118 701,044 685,641 123,712 15,496 8,565,81e 357,259,158 87,354,960 24,124,449 18,157,835 0 113,932,354 0 88,131,630 0 31,020,022 30,723,251 6,096,941 341,349,488 148,157,455 71,950,843 296,798 0 298,000 368,687 25,177,716 19,168,159 3,269,763 66,807,999 6,219,174 365,106 82,248NANOV 4,470,984 2,898,139 1,595,010 46,634 0 1,294,763 0 97,330 0 180,752 0 0 3,839,466 1,844,598 947,807 60,057 0 0 0 0 122,456 68,718 650,893 144,937 0 1,042,056 POROS IA 3,919,425 1,814,240 569,030 267,695 0 1,387,016 0 397,820 0 320,349 0 0 3,917,972 1,906,178 1,049,249 0 0 0 0 0 375,699 135,000 514,132 0 62,286 925,824 .A.AITA 3,447,506 639,390 104,157 164,408 0 1,602,148 0 1,041,840 0 164,128 0 0 3,446,525 1,877,587 697,220 1,887 0 0 0 0 270,624 29,830 569,377 0 0 1,123,899 .O@ ANA 2,806,137 785,768 191,460 154,737 0 931,543 0 1,012,300 0 57,828 18,698 0 2,806,573 1,221,762 641,388 0 0 0 0 178,486 211,620 7,239 546,455 0 377 715,227 .RAN ENI 3,581,831 960,062 187,480 128,625 0 1,393,553 0 881,970 0 335,001 0 11,245 3,779,422 1,858,545 586,396 0 0 0 0 0 188,456 205,957 940,068 0 0 688,284 .U ES U 3,489,038 1,026,849 136,752 388,168 0 1,283,018 0 1,129,590 0 49,581 0 0 3,430,285 1,818,603 858,954 0 0 0 0 0 419,556 104,865 228,307 0 0 1,177,668

A"INESTI 3,463,867 995,613 180,819 187,851 0 1,363,681 0 1,036,920 0 67,653 0 0 3,612,107 1,642,116 1,162,762 0 0 0 0 0 387,289 138,721 281,219 0 0 992,207 FUR U"ESTI 3,096,088 1,035,150 404,851 128,625 0 1,071,759 0 936,030 0 53,149 0 0 2,209,706 1,397,833 479,853 0 0 0 0 0 258,823 17,037 56,160 0 0 609,458

AVRO IN 2,718,697 738,544 206,173 83,171 0 925,468 0 633,870 0 139,538 281,277 0 2,677,091 1,219,286 503,888 0 0 0 0 397,230 206,359 30,000 320,328 0 0 881,980 A@URA 3,494,144 924,328 234,735 135,395 0 1,378,204 0 960,430 0 120,015 111,167 0 3,660,231 1,702,259 1,186,302 0 0 0 0 283,858 219,706 226,440 52,925 0 11,259 1,080,470AR ANESTI 3,428,164 1,208,641 278,386 287,656 0 1,529,311 0 664,170 0 26,042 0 0 3,261,165 1,715,793 622,539 0 0 0 0 0 307,101 84,999 530,733 0 0 586,590

OR.EAS A 7,726,125 1,959,497 321,149 800,890 0 3,821,765 0 1,418,540 0 268,032 258,291 0 7,223,063 3,934,890 1,876,434 0 0 0 0 60,181 760,632 20,000 570,926 0 0 1,283,330 P"OS A 4,361,536 1,196,291 356,558 302,927 0 2,228,276 0 697,500 0 99,819 139,650 0 4,424,128 2,301,467 980,607 0 0 0 0 349,910 550,946 125,855 123,624 0 8,281 930,587VITANESTI 3,807,646 1,009,078 389,574 109,283 0 1,262,160 0 824,040 0 712,368 0 0 3,750,310 1,614,832 1,027,520 1,935 0 0 0 0 304,488 75,000 747,711 0 21,176 825,322 RAS IRESTI 1,958,406 534,735 117,619 176,014 0 427,304 0 988,310 0 8,057 0 0 1,958,254 642,291 554,258 0 0 0 0 0 68,787 7,776 685,142 0 0 539,257 STORO.ANEASA 3,262,123 1,051,239 202,255 153,712 0 1,278,867 0 809,140 0 120,377 0 2,500 3,205,976 1,836,413 591,924 0 0 0 0 55,800 130,543 29,990 561,306 0 0 1,094,492 TI@ANESTI 5,132,246 2,142,985 944,270 391,446 0 1,752,819 0 628,540 0 587,147 0 20,755 7,815,865 2,272,945 820,024 0 0 0 0 4,000 353,721 247,000 4,118,175 0 0 1,039,074

.UDORENI 3,070,420 641,141 169,800 168,277 0 411,153 0 985,920 0 1,032,206 0 0 2,693,863 674,168 358,124 0 0 0 0 0 79,460 0 1,582,111 0 0 702,909 RA@ANESTI V"AS A 6,221,945 1,960,200 915,163 177,493 0 2,986,873 0 482,470 0 529,935 262,467 0 6,015,024 3,316,734 1,145,584 0 0 0 0 84,097 333,892 14,721 1,161,787 0 41,791 1,248,203NEN IU"ESTI 2,873,511 558,587 131,310 184,717 0 1,004,497 0 1,169,320 0 23,309 117,798 0 3,107,539 1,545,749 840,908 0 0 0 0 344,468 106,347 29,628 241,890 0 1,451 992,329FRASINET 8,938,842 533,491 111,185 198,257 0 1,367,107 0 1,225,670 0 5,812,574 0 0 8,938,842 1,617,268 1,069,464 0 0 0 5,000 0 162,329 0 6,084,781 0 0 1,098,939

IUPER ENI 2,107,974 570,887 94,965 184,717 0 425,252 0 1,104,890 0 6,945 0 0 1,489,295 726,504 585,354 0 0 0 0 0 85,853 10,087 83,343 0 1,846 519,589 IS"A 6,145,441 1,689,284 354,138 625,206 0 2,294,207 0 1,218,040 0 686,176 238,354 19,380 5,982,512 2,848,821 1,570,161 0 0 0 0 437,531 263,438 8,475 854,305 0 219 988,077"ITA 3,292,484 954,470 332,769 122,823 0 863,131 0 799,020 0 169,712 504,901 1,250 3,413,748 1,448,219 692,350 0 0 0 30,300 1,073,221 148,212 22,264 0 0 818 869,193

RAN@U 2,273,778 646,585 90,845 164,408 0 509,122 0 981,330 0 57,497 75,494 3,750 1,918,218 843,445 548,171 0 0 0 96,012 142,181 117,046 0 171,443 0 80 745,015 "UN A 7,214,646 684,567 151,220 178,915 0 2,185,450 0 1,141,340 0 553,324 2,649,965 0 7,278,574 2,353,467 655,961 0 0 0 0 3,304,369 227,926 0 740,459 0 3,608 807,225 P"OPII S"AVITESTI 3,014,853 626,372 184,540 176,014 0 1,225,135 0 1,109,280 0 46,565 0 7,501 2,882,796 1,613,025 577,984 14,318 0 0 40,000 0 145,863 42,008 451,748 0 2,150 1,037,158PUTINEIU 2,760,665 1,082,458 457,424 97,678 0 803,293 0 586,740 0 175,198 111,595 1,381 2,357,989 1,114,236 603,883 0 0 0 0 0 215,335 15,990 410,066 0 1,521 670,018 SA" IA 2,684,321 1,016,016 307,400 90,908 0 981,445 0 620,300 0 66,560 0 0 2,378,021 1,220,405 414,794 0 0 0 0 0 179,699 0 563,123 0 0 421,341 SEA A 3,017,696 780,881 110,585 154,737 0 699,921 0 971,800 0 438,415 126,679 0 2,854,974 1,087,485 684,747 0 0 0 0 0 157,434 60,000 874,808 0 9,500 658,822 SE@AR EA VA"E 4,159,752 870,713 292,507 133,461 0 1,370,079 0 944,700 0 974,260 0 0 4,159,601 1,727,535 1,062,303 5,800 0 0 0 0 227,769 0 1,062,263 74,000 69 951,509

TRAIAN 2,438,201 755,778 139,343 156,671 0 626,483 0 996,570 0 51,674 7,696 0 1,964,759 874,994 719,265 0 0 0 0 0 169,299 20,000 188,891 0 7,690 711,625 S"O.O IA AN RA 3,441,513 581,256 59,839 191,487 0 714,125 0 1,181,180 0 244,546 720,406 0 2,892,359 1,189,505 623,307 0 0 0 0 859,040 69,305 0 153,348 0 2,146 1,512,654 RA EA 3,339,916 840,456 286,470 145,066 0 743,903 0 896,980 0 714,047 130,489 14,041 2,518,616 1,056,179 326,435 0 0 0 0 0 203,169 4,000 928,973 0 140 568,370

.E IU 4,099,938 445,429 106,152 205,994 0 783,084 0 1,213,340 0 1,658,085 0 0 4,149,944 1,022,128 351,275 0 0 0 0 0 201,578 33,908 2,541,055 0 0 495,839 U A "O O IOV 2,367,819 653,530 100,159 189,553 0 469,844 0 1,101,570 0 42,518 100,357 0 2,221,755 991,333 815,947 0 0 0 0 0 39,141 0 375,334 0 0 939,317 SAE"E"E 15,252,069 879,084 75,993 175,046 0 916,419 0 1,169,530 0 491,267 8,900,045 2,895,724 15,601,698 1,293,333 1,248,762 3,620 0 0 0 1,326,494 206,015 24,000 6,019,804 5,479,670 0 891,814.A"A I 2,753,555 688,012 160,625 166,342 0 615,820 0 1,385,720 0 29,256 0 34,747 2,322,293 970,680 769,528 0 0 0 0 0 85,779 28,216 469,746 0 1,656 655,164

A" ATUIU E SUS 3,040,135 746,910 257,557 187,619 0 1,161,787 0 1,123,070 0 4,868 0 3,500 2,453,728 1,665,560 525,346 0 0 0 0 115,663 153,663 0 0 0 6,504 995,906 IO"ANESTI 3,264,221 942,732 240,774 103,480 0 1,509,118 0 785,680 0 26,691 0 0 3,105,486 1,881,614 771,954 0 0 0 0 0 181,073 0 270,845 0 0 876,321 RAN@ENI 3,805,714 752,726 183,561 157,638 0 1,414,919 0 1,164,230 0 263,955 209,884 0 3,804,226 2,190,927 840,249 0 0 0 5,428 330,305 227,945 0 214,800 0 5,428 1,790,008I ESTI 2,409,845 386,898 58,681 212,764 0 793,131 0 1,210,220 0 19,596 0 0 2,459,326 1,244,507 926,360 0 0 0 48,000 0 151,869 0 88,590 0 0 809,916 O.ROTESTI 5,255,381 1,858,906 393,065 437,316 0 1,996,648 0 828,370 0 437,652 132,805 1,000 5,365,767 2,461,941 1,228,630 0 0 0 0 543,406 251,553 64,939 815,298 0 0 767,004 RA SENEI 2,747,647 603,637 100,769 174,079 0 1,022,168 0 1,083,590 0 38,252 0 0 2,702,849 1,432,918 959,981 0 0 0 0 0 82,778 33,221 193,951 0 0 765,218 RA@ANESTI E VE E 2,952,803 605,289 178,848 174,078 0 1,244,314 0 1,068,400 0 30,090 0 4,710 2,895,291 1,874,952 584,718 0 0 0 0 0 114,814 13,069 307,911 0 173 790,730 A" AIENI 4,615,076 1,753,044 278,868 474,733 0 1,555,021 0 1,266,950 0 40,061 0 0 4,390,766 1,830,291 1,508,298 0 0 0 0 0 365,976 26,993 659,208 0 0 706,216

NE SESTI 2,126,411 468,492 42,013 208,895 0 449,923 0 1,175,660 0 32,336 0 0 1,754,106 721,312 296,682 0 0 0 0 0 74,308 70,000 591,804 0 0 413,326 PERETU 6,538,342 2,114,808 534,172 711,056 0 2,781,405 0 1,126,410 0 57,187 456,000 2,532 10,325,526 3,272,827 1,041,971 0 0 0 0 4,732,222 400,184 149,990 728,332 0 0 890,785 RA OIESTI 2,785,777 670,382 153,095 187,619 0 859,942 0 1,154,520 0 100,933 0 0 2,434,195 1,330,330 529,977 0 0 0 0 0 113,510 21,205 439,173 0 0 654,557 SA ENI 2,451,510 564,554 83,545 181,816 0 745,072 0 1,035,600 0 106,284 0 0 2,103,578 1,134,863 286,511 0 0 0 0 0 107,713 31,452 543,039 0 0 756,991 S RIOASTEA 4,271,379 973,998 250,688 139,263 0 1,748,616 0 998,460 0 550,305 0 0 4,066,467 1,909,508 756,920 0 0 0 0 0 353,369 10,000 1,047,643 0 10,973 960,704 SFINTESTI 2,213,839 510,688 66,193 200,191 0 541,220 0 1,152,690 0 7,860 0 1,381 2,228,849 914,529 603,216 0 0 0 0 0 30,366 11,281 669,457 0 0 672,151 SI"ISTEA NOUA 3,437,556 869,012 186,223 176,981 0 1,219,831 0 1,118,660 0 230,053 0 0 2,625,619 1,684,371 475,384 0 0 0 0 0 171,094 0 304,855 0 10,085 839,813 STEDARU 2,653,880 656,896 153,901 182,783 0 851,704 0 1,096,270 0 49,010 0 0 2,590,944 1,199,971 1,009,622 0 0 0 45,866 0 159,807 71,668 109,442 0 5,432 1,049,175 TROIANU 3,100,675 884,417 242,633 149,902 0 1,219,726 0 965,300 0 24,232 0 7,000 3,077,309 1,513,248 721,694 0 0 0 0 0 303,345 21,923 517,099 0 0 909,071 VE EA 4,225,508 579,480 106,469 125,347 0 1,126,573 0 841,140 0 1,678,315 0 0 4,180,990 1,499,139 751,572 0 0 0 0 0 211,857 0 1,718,422 0 0 607,902

A .REAS A 3,429,177 429,588 67,050 198,257 0 792,541 0 1,151,220 0 975,828 0 80,000 3,418,608 1,426,548 856,226 0 0 0 0 0 29,928 0 1,116,078 0 10,172 698,838 VARTOAPE 3,207,620 679,719 138,066 178,915 0 1,277,398 0 1,153,770 0 96,733 0 0 2,924,416 1,622,182 610,785 0 0 0 0 0 340,493 13,851 345,960 0 8,855 794,715

A" ATUIU 16,061,695 844,741 256,383 139,263 0 1,119,566 0 984,000 0 1,776,498 11,336,890 0 10,846,303 1,759,163 766,717 139,809 0 0 0 7,381,987 93,614 0 519,195 207,290 21,472 1,215,415.EU A 2,784,228 550,533 87,495 199,224 0 1,009,698 0 1,164,100 0 52,582 0 7,315 2,830,226 1,321,532 978,012 398 0 0 0 0 166,015 33,269 334,500 0 3,500 623,714 .RA@A IRU 3,519,488 1,131,838 218,170 195,752 0 1,350,642 0 841,280 0 78,565 117,163 0 3,500,033 1,712,104 742,679 0 0 0 0 0 342,556 35,000 667,694 0 0 877,127 .UDORU 2,855,221 491,772 102,773 200,191 0 892,181 0 1,180,680 0 87,910 202,678 0 2,668,644 1,179,998 243,776 0 0 0 0 202,221 257,341 0 785,382 0 74 1,091,166

ERVENIA 2,749,284 659,252 156,151 173,112 0 965,581 0 1,101,520 0 21,599 0 1,332 2,093,759 1,240,489 577,856 0 0 0 0 0 177,572 0 102,632 0 4,790 614,283 ONTESTI 3,643,481 1,197,382 515,026 146,033 0 1,386,539 0 947,450 0 88,255 0 23,855 3,320,465 1,796,571 1,048,311 0 0 0 0 5,200 326,363 10,000 134,020 0 0 1,089,752

FRU OASA 2,611,612 495,646 65,506 196,322 0 741,566 0 1,180,200 0 53,178 139,022 2,000 2,251,260 1,189,399 395,734 0 0 0 0 196,209 103,204 20,847 361,373 0 15,506 882,794I VOARE"E 2,979,123 757,445 152,364 177,948 0 909,045 0 1,091,720 0 81,101 131,812 8,000 2,578,387 1,442,641 638,575 0 0 0 0 0 132,836 30,000 334,335 0 0 805,421 "ISA 5,894,593 1,066,342 283,654 136,362 0 839,385 0 998,090 0 413,541 300,155 2,277,080 5,591,936 1,260,841 492,223 0 0 0 3 980,558 209,040 0 2,670,838 0 21,567 767,200NASTURE"U 3,065,455 692,692 153,855 153,770 0 1,172,010 0 967,880 0 147,414 68,834 16,625 3,057,104 1,712,804 782,380 0 0 0 0 133,306 193,462 0 239,210 0 4,058 1,064,371PIATRA 7,376,028 1,548,108 305,460 143,229 0 2,053,292 0 713,340 0 1,361,262 1,683,769 16,257 5,587,800 2,281,285 700,204 0 0 0 0 107,947 352,886 10,000 2,135,478 0 0 2,390,537 PIETROSANI 3,061,487 1,013,479 191,761 83,171 0 1,306,831 0 632,930 0 58,247 0 50,000 3,081,620 1,650,381 805,928 4,200 0 0 0 0 277,130 33,900 161,074 168,400 19,393 958,893S AR IOASA 2,978,016 828,833 192,673 129,592 0 1,085,281 0 832,180 0 74,150 157,572 0 2,605,599 1,204,499 618,365 0 0 0 0 223,946 266,598 9,984 282,648 0 441 768,812 SU AIA 2,701,863 880,853 111,216 126,691 0 897,848 0 807,570 0 44,275 71,317 0 2,532,731 1,283,578 529,442 0 0 0 54,622 160,858 293,126 157,728 59,487 0 6,110 748,246VIISOARA 2,344,648 717,067 111,369 131,527 0 535,380 0 938,920 0 137,873 15,408 0 1,964,800 908,551 344,308 0 0 0 0 0 168,197 10,703 535,317 0 2,276 816,612 FANTANE"E 2,320,559 865,006 235,553 112,184 0 545,791 0 721,010 0 50,476 137,026 1,250 2,204,464 1,416,212 427,084 0 0 0 0 76,398 80,707 0 204,063 0 0 918,348

REVENI U 2,409,747 464,467 64,183 197,290 0 754,557 0 1,178,740 0 11,983 0 0 2,399,145 1,015,535 307,609 0 0 0 0 0 109,884 8,580 957,996 0 459 677,538 ."EDESTI 3,841,825 1,254,163 457,931 102,117 0 1,680,107 0 853,370 0 54,185 0 0 3,563,952 1,883,685 912,653 0 0 0 0 0 263,361 0 504,253 0 0 764,093 .OTOROA@A 5,568,486 2,102,278 278,436 733,831 0 2,578,148 0 785,660 0 102,400 0 0 5,767,204 3,068,680 1,562,287 0 0 0 394 0 177,558 41,930 916,749 0 394 1,105,394 @A"ATENI 3,287,043 780,077 204,088 162,474 0 1,328,476 0 1,077,700 0 100,790 0 0 3,520,160 1,718,773 963,078 0 0 0 0 0 90,659 50,000 646,128 51,623 101 1,069,939 @RATIA 6,846,096 751,434 144,356 149,902 0 1,439,078 0 1,018,150 0 3,592,934 0 44,500 6,841,455 1,790,074 1,171,806 0 0 0 0 0 240,177 0 3,642,363 0 2,965 757,790

ERENI 3,103,948 764,357 146,646 147,000 0 938,445 0 944,900 0 133,505 322,741 0 2,942,649 1,323,876 480,668 0 0 0 0 401,202 212,013 14,440 517,111 0 6,661 733,971 O"TENI 4,705,627 813,141 243,493 125,724 0 2,935,291 0 932,940 0 24,255 0 0 4,701,233 3,113,559 1,010,730 18,534 0 0 0 0 199,894 198,211 107,055 53,250 0 1,078,090 POENI 5,184,544 3,040,315 2,448,641 35,773 0 1,974,688 0 109,670 0 7,288 0 52,583 3,701,542 2,342,727 858,491 0 0 0 0 0 105,713 8,000 386,611 0 0 769,785 S URTU ARE 2,837,525 854,128 251,002 142,165 0 1,111,641 0 865,500 0 6,256 0 0 2,886,050 1,403,797 1,061,380 0 0 0 3,062 0 272,397 0 148,476 0 3,062 1,242,485 SI"ISTEA 3,296,546 954,024 322,669 118,954 0 1,047,311 0 1,213,890 0 76,421 0 4,900 2,966,122 1,388,648 917,920 0 0 0 40,000 0 236,996 12,904 382,166 0 12,512 1,028,031

OS ESTI 3,259,629 1,146,421 474,239 271,525 0 1,728,968 0 262,390 0 75,650 0 46,200 3,259,629 1,406,483 1,705,232 0 0 0 0 0 133,288 0 14,622 4 0 744,598 SAR.ENI 3,069,016 620,801 80,738 179,882 0 1,026,017 0 1,070,420 0 92,187 259,591 0 2,870,945 1,266,735 759,514 2,119 0 0 0 390,802 153,649 0 298,126 0 0 848,603

TA"PA 3,368,614 923,753 294,208 81,237 0 1,380,448 0 618,490 0 13,276 0 432,647 3,395,103 2,082,596 804,563 40,947 0 298,000 0 0 119,369 0 13,536 40,000 3,908 963,029TATARASTII E DOS 3,604,262 1,112,111 344,218 187,358 0 1,672,797 0 783,460 0 35,894 0 0 3,561,096 2,202,134 1,087,019 0 0 0 0 0 271,943 0 0 0 0 1,235,896 TRIVA"E OSTENI 2,994,686 788,751 149,209 151,836 0 1,150,932 0 1,010,690 0 44,313 0 0 3,126,322 1,494,212 742,935 0 0 0 0 0 271,156 149,989 468,201 0 171 1,246,025 TATARASTII E SUS 3,818,179 732039 169281 180848 0 1587625 0 1152840 0 120420 225255 0 3,373,265 1746442 872356 2035 0 0 0 294620 257208 13988 186616 0 0 650757

OSTENI 2,497,658 581159 75798 178914 0 791387 0 1022160 0 102952 0 0 2,492,851 1262195 568772 1139 0 0 0 0 141392 0 519353 0 0 1120985 PURANI 2,453,148 498630 67023 208895 0 756747 0 1183530 0 14241 0 0 2,197,029 1133107 534708 0 0 0 0 0 83515 12974 432725 0 0 808401

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 76: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 76/82

(* TI"ISoada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DEŢ A B C D 2,234,984,333 1,161,020,162 564,290,910 196,979,603 99,777,846 430,716,014 19,001,244 87,248,497 0 278,318,312 155,550,729 3,351,529 2,128,345,535 599,733,615 559,418,486 18,612,691 119,420,688 126,913,211 3,155,840 217,269,891 60,733,932 18,698,820 369,972,074 53,991,945 19,575,658 228,527,801 *i(* <(de)ea$ 455,672,887 182,462,195 119,798,568 51,535,603 99,777,846 0 6,657,001 20,434,000 0 124,938,146 21,403,699 388,052,070 80,001,327 87,961,864 3,979,778 0 104,720,894 2,940,529 24,158,306 25,920,315 7,554,003 52,511,884 5,880,001 7,576,831 28

($i/i;ii 922,077,020 554,521,237 329,444,541 21,461,111 0 243,120,037 0 3,987,360 0 42,988,450 77,439,936 20,000 911,883,967 297,652,954 258,537,974 12,767,710 118,159,300 20,337,341 0 101,540,361 17,729,359 5,754,771 58,697,546 30,890,594 10,183,943 69,269,817 RUTA

50 UN) "U@OD 91,277,450 51,265,335 26,970,161 3,080,026 0 37,178,672 0 1,445,000 0 1,325,512 62,931 67,842,611 42,642,000 15,224,205 516,980 585,242 2,010,404 0 486,393 1,808,271 116,500 4,495,706 1,658,000 1,701,090 7,943 UN) TI ISOARA 830,799,570 503,255,902 302,474,380 18,381,085 0 205,941,365 0 2,542,360 0 41,662,938 77,377,005 20,000 844,041,356 255,010,954 243,313,769 12,250,730 117,574,058 18,326,937 0 101,053,968 15,921,088 5,638,271 54,201,840 29,232,594 8,482,853 61,359,712 ora3e 158,438,852 91,273,925 37,662,772 16,180,925 0 47,354,204 1,525,539 5,960,970 0 8,332,152 3,819,967 172,095 155,101,270 54,683,529 42,587,836 538,973 0 1,237,652 0 6,740,216 2,905,213 1,554,036 37,492,689 8,263,369 902,243 21,

403 .U IAS 14,555,406 8,071,169 2,390,778 1,614,561 0 4,529,000 200,000 1,074,000 0 675,737 0 5,500 13,925,073 5,562,452 5,906,520 0 0 0 0 0 485,632 141,127 1,829,342 0 0 1,869,857 IA OVA 11,169,187 7,047,343 508,761 4,567,070 0 3,696,062 160,000 236,000 0 29,782 0 9,377,202 4,295,618 3,753,662 0 0 0 0 0 243,097 18,000 1,066,825 0 0 2,394,98

458 ETA 13,256,035 7,429,413 3,738,218 821,994 0 4,684,033 526,964 382,000 0 42,473 170,448 20,704 12,913,648 5,158,115 4,283,709 58,000 0 100,000 0 133,000 268,798 231,098 2,476,449 205,000 521 1,7801 FA@ET 17,752,917 8,023,471 3,602,459 2,030,463 0 6,812,494 160,000 236,000 0 2,325,928 195,024 17,182,225 7,829,827 4,947,225 84,050 0 173,100 0 0 246,346 0 3,901,677 0 0 2,920,386 @ATAIA 12,648,164 7,795,791 1,411,113 2,465,983 0 4,359,403 133,000 359,970 0 0 0 11,426,828 4,842,394 3,234,391 40,000 0 0 0 0 286,654 38,283 2,871,106 114,000 0 2,050,0

494 DI .O"IA 23,155,481 12,663,697 6,182,020 1,348,737 0 8,338,552 0 1,245,000 0 830,966 0 77,266 21,605,512 8,959,355 7,084,017 111,447 0 764,541 0 1,826,411 419,710 309,750 1,922,177 237,369 29,265 3,6314 RE AS 21,295,967 12,272,308 2,810,804 2,119,725 0 4,206,600 220,000 2,284,000 0 2,310,559 0 2,500 22,100,068 5,936,928 5,157,700 85,476 0 0 0 2,762,469 512,819 450,994 5,818,932 1,375,000 250 3,3428 SINI O"AU" ARE 44,605,695 27,970,733 17,018,619 1,212,392 0 10,728,060 125,575 144,000 0 2,116,707 3,454,495 66,125 46,570,714 12,098,840 8,220,612 160,000 0 200,011 0 2,018,336 442,157 364,784 17,606,181 6,332,000 872,207 3,4o ($e 698,795,574 332,762,805 77,385,029 107,801,964 0 140,241,773 10,818,704 56,866,167 0 102,059,564 52,887,127 3,159,434 673,308,228 167,395,805 170,330,812 1,326,230 1,261,388 617,324 215,311 84,831,008 14,179,045 3,836,010 221,269,955 8,957,981 912,641 105546 .A"INT 4,988,335 1,929,749 212,636 1,356,585 0 989,416 120,000 127,000 0 242,468 1,579,702 3,675,854 1,331,568 489,232 0 0 0 0 394,656 100,742 0 1,359,756 0 100 858,65591 .AN"O 5,675,389 2,809,099 277,149 1,501,758 0 1,462,761 180,000 1,025,000 0 48,408 150,121 5,674,805 2,020,023 2,156,085 0 0 0 0 0 124,771 0 1,417,666 0 43,740 1,444,65662 .ARA 2,099,654 1,844,875 28,459 1,535,109 0 87,700 70,000 94,000 0 3,079 0 2,006,655 367,188 1,510,667 0 0 0 0 0 4,079 50,000 26,306 48,415 0 574,3415724 .E.A VE E 3,079,953 1,820,602 317,283 887,715 0 965,695 0 285,000 0 8,656 0 3,087,406 1,176,863 928,838 0 0 140,000 0 0 114,970 5,971 720,764 0 0 677,2725760 .E I ERE U" 6,498,039 3,324,162 384,557 1,027,983 0 1,235,120 0 1,005,000 0 178,751 755,006 6,129,956 1,939,768 2,592,872 0 0 0 78,620 571,161 104,469 99,472 743,594 0 0 1,242,15797 .E"INT 5,855,729 2,885,742 1,210,784 463,966 0 1,137,429 133,000 209,000 0 348,101 1,142,457 6,639,200 1,296,871 1,140,922 0 0 0 0 2,666,242 191,918 118,819 1,239,081 0 14,653 1,0805840 .ET AUSEN 5,360,003 2,504,064 170,739 1,695,976 0 1,990,045 130,000 340,000 0 120,812 275,082 5,401,956 2,172,815 1,765,749 0 0 0 0 415,471 283,280 0 570,691 193,950 0 1,726,35911 .I"E 8,148,264 3,442,625 1,096,319 793,549 0 2,985,185 60,000 975,000 0 194,227 491,227 7,368,259 3,556,732 1,861,773 0 0 0 0 617,665 190,427 19,819 1,121,843 0 0 1,169,79366 .IR A 6,605,189 2,907,243 531,400 1,143,729 0 946,281 100,000 711,000 0 1,649,922 276,243 14,500 5,028,407 1,314,201 1,211,560 0 0 0 0 0 64,562 7,711 2,430,373 0 0 1,147,65957 .IRNA 3,270,411 1,691,896 61,594 1,347,757 0 1,037,006 170,000 163,000 0 48,631 159,877 1 3,217,303 1,179,632 1,138,195 0 0 0 0 114,347 160,926 0 624,203 0 0 1,198,746035 .O@ A 2,278,242 1,549,533 42,176 1,243,781 0 173,416 50,000 58,000 0 400,048 0 47,245 1,997,928 412,981 827,210 0 0 0 0 0 51,362 0 706,375 0 0 504,475

56106 .O" UR 7,895,449 2,775,056 285,153 942,645 0 1,298,399 130,000 974,000 0 1,622,223 0 1,095,771 6,474,793 1,669,597 1,317,260 20,606 0 0 0 0 97,929 0 3,249,893 127,356 7,848 1,122,6151 .RESTOVAT 2,500,962 1,847,498 34,718 1,487,044 0 421,879 133,000 93,000 0 5,585 0 1,855,165 625,631 684,754 0 0 0 0 0 59,595 52,000 433,185 0 0 698,4919516 .U OVAT 4,409,327 3,115,935 127,365 1,067,219 0 784,931 0 505,000 0 3,461 0 4,011,913 1,079,444 1,427,032 0 0 0 0 0 31,378 4,461 1,469,598 0 0 584,917

56213 ARPINIS 10,694,072 3,207,866 486,596 1,635,160 0 2,139,415 0 1,427,000 0 3,736,594 183,197 10,055,076 2,283,583 1,668,897 0 0 0 0 0 305,401 45,052 5,752,143 0 0 658,326259 ENA 5,877,762 2,732,880 460,843 1,213,373 0 1,782,898 0 858,000 0 51,886 307,809 144,289 5,851,857 1,896,221 1,026,505 0 0 0 27,571 415,400 197,646 7,200 2,281,624 0 310 635,6277 ENEI 4,734,117 2,444,122 314,808 1,057,411 0 1,213,360 133,000 930,000 0 11,635 0 2,000 4,401,742 1,540,021 1,455,027 0 0 0 0 0 108,231 4,590 1,293,873 0 0 1,213,31

59375 E EA 4,044,152 2,059,399 129,367 1,059,372 0 930,639 133,000 110,000 0 444,304 366,810 3,122,648 1,059,851 843,452 0 0 0 0 458,011 161,314 30,000 570,020 0 0 872,9556311 EVERESU" ) 6,431,841 2,064,735 125,998 1,193,756 0 1,016,341 180,000 699,000 0 2,471,765 0 6,431,331 1,265,959 2,492,209 0 0 0 0 0 171,818 0 2,501,345 0 0 1,136,376437 O "OSU ARE 12,167,568 3,197,964 780,714 1,044,658 0 2,205,211 150,000 896,000 0 4,188,267 1,465,477 64,649 10,935,580 2,488,706 1,572,751 23,136 0 50,000 0 1,925,747 187,419 25,093 4,629,374 34,687 1,333 1,10

56473 OSTEIU 6,139,741 2,976,329 192,027 1,694,995 0 1,327,908 150,000 752,000 0 720,868 212,636 4,846,442 1,469,645 1,218,957 0 0 0 0 0 301,021 0 1,860,798 0 3,979 1,056,356534 RI IOVA 4,438,650 1,721,888 93,500 1,265,361 0 1,039,294 150,000 287,430 0 1,140,255 0 99,783 3,752,598 1,293,940 640,331 0 0 0 0 0 170,728 0 1,652,499 0 4,900 659,256589 URTEA 3,025,186 1,911,063 213,439 1,440,942 0 857,275 120,000 111,000 0 25,848 0 3,011,619 1,095,084 1,172,215 0 0 0 0 0 67,806 0 676,514 0 0 887,01956623 AROVA 5,725,115 2,470,496 172,082 1,295,769 0 1,544,321 133,000 1,166,000 0 410,147 0 1,151 6,017,595 1,950,378 1,000,423 75,629 0 0 0 0 119,629 6,309 1,695,885 1,175,000 5,658 2,37356669 ENTA 7,740,820 3,020,705 235,202 1,626,332 0 1,399,484 100,000 988,000 0 1,732,468 500,163 7,235,923 1,568,473 1,463,533 0 0 0 0 436,452 168,465 6,000 3,624,854 0 31,854 531,9384 U ESTII NOI 9,602,183 6,594,798 1,743,513 989,728 0 1,373,414 133,000 397,000 0 258,807 845,164 8,602,414 1,558,463 3,751,116 0 0 0 109,120 2,237,754 263,394 0 683,237 0 670 1,525,

6712 U ESTII VE I 8,008,901 3,210,316 560,895 1,268,304 0 2,571,700 100,000 1,311,000 0 748,560 0 67,325 8,442,663 2,588,906 2,916,614 0 0 70,000 0 0 321,148 20,900 2,525,095 0 0 1,084,96767 U .RAVA 10,669,848 2,492,993 276,406 1,594,942 0 1,964,258 100,000 310,000 0 1,537,593 3,718,516 546,488 10,743,699 2,087,727 1,548,454 0 0 0 0 5,408,795 322,608 22,176 1,353,939 0 0 1,195,5261 U .RAVITA 28,750,294 20,685,594 5,377,348 876,925 0 2,958,813 0 215,000 0 2,118,901 2,546,022 225,964 28,747,988 4,313,271 5,322,757 0 0 0 0 11,978,961 168,786 376,700 6,587,513 0 0 3,405,9393 FI.IS 3,101,967 1,872,081 175,883 1,056,429 0 818,500 0 303,000 0 108,386 0 2,344,896 1,079,390 881,882 0 0 0 0 0 45,499 19,970 319,005 0 850 665,48

56927 FIR EA 8,516,576 2,115,851 125,321 1,435,056 0 1,202,045 133,000 145,000 0 3,086,379 1,834,301 6,714,918 1,698,604 1,117,549 11,002 0 0 0 351,599 199,598 8,184 3,278,555 49,827 0 1,262,7004 FOENI 3,814,159 1,942,306 317,589 812,185 0 866,493 133,000 254,000 0 618,360 0 3,092,272 1,234,456 958,796 0 0 0 0 0 34,810 0 864,210 0 0 651,279

57031 @AVOD IA 7,670,530 2,353,513 497,303 1,022,098 0 1,376,276 133,000 803,000 0 2,994,241 0 10,500 7,260,782 1,692,824 1,290,193 0 0 0 0 0 209,924 0 4,226,226 0 158,385 883,859400 @ I"A 5,685,369 2,511,815 87,857 1,332,062 0 1,063,400 133,000 319,000 0 932,863 657,348 67,943 6,042,499 1,409,329 1,379,616 0 0 0 0 1,510,342 46,022 48,090 1,649,100 0 0 1,127,055289 @ IRO A 22,941,824 21,270,855 12,993,559 445,329 0 1,556,931 70,000 43,000 0 1,038 0 18,055,361 2,066,452 3,411,861 0 0 0 0 0 238,427 572,500 11,766,121 0 0 1,115,7257193 @ I E"A 3,505,049 1,851,147 158,766 992,671 0 840,902 150,000 663,000 0 0 0 2,833,853 1,049,543 712,613 0 0 0 0 0 64,781 0 1,006,916 0 0 647,7827246 @IAR ATA 16,674,020 11,657,041 5,910,209 984,824 0 2,601,071 150,000 165,000 0 2,079,699 0 21,209 13,822,762 3,400,376 3,133,820 0 0 0 0 0 248,772 255,000 6,831,801 0 47,007 1,869,7273 @IERA 3,324,972 2,229,748 180,113 1,392,878 0 615,756 160,000 102,000 0 53,528 163,940 3,154,062 899,817 870,069 0 0 0 0 0 26,103 0 1,358,073 0 0 560,635314 @IRO 28,117,223 23,365,152 10,342,067 1,083,895 0 3,774,464 100,000 155,000 0 722,607 0 32,333,863 4,060,517 10,203,407 358,348 1,261,388 0 0 3,149,096 503,657 74,986 11,435,595 1,286,869 0 5,734

57317 @IU"VA 6,395,798 2,884,739 402,730 1,157,462 0 2,699,000 79,027 639,000 0 1,150 92,882 6,201,240 2,819,359 1,360,974 0 0 0 0 0 246,072 24,767 1,782,827 0 32,759 770,4

59419 @OTT"O. 11,828,076 2,243,773 228,375 1,235,934 0 954,890 133,000 253,000 0 3,204,114 5,026,799 12,500 15,041,614 1,292,240 1,462,029 17,425 0 0 0 9,464,944 121,266 0 2,683,710 0 0 1,518,9428 IE EA ARE 6,280,646 2,547,942 97,156 1,716,879 0 895,275 119,691 949,830 0 1,767,908 0 4,963,064 1,236,599 1,034,385 0 0 0 0 0 103,585 119,744 2,665,044 0 196,293 694,857362 DA U ARE 5,428,624 2,876,114 130,870 1,456,637 0 1,325,543 80,000 802,000 0 67,210 164,389 113,368 4,724,959 1,376,482 1,765,840 5,100 0 0 0 143,948 261,730 0 1,145,859 26,000 0 1,377,87424 DE.E" 12,145,687 3,326,568 839,872 1,010,327 0 1,506,392 160,000 939,000 0 2,753,809 3,459,918 16,446,783 1,954,051 2,543,240 0 0 0 0 9,406,517 118,136 41,873 2,382,966 0 0 2,559,0

57451 "ENAU EI 10,026,869 4,004,159 473,059 1,709,709 0 2,918,632 133,000 1,788,000 0 571,168 563,910 48,000 10,887,875 3,145,182 2,313,885 15,317 0 0 0 2,133,051 187,531 166,933 1,831,076 1,094,900 0 1,63857497 "IE."IN@ 6,472,513 2,849,212 533,421 825,918 0 2,536,029 133,000 749,000 0 40,644 164,628 6,451,408 3,059,459 1,528,455 0 0 0 0 203,510 241,328 0 1,418,656 0 0 1,852,8859491 "IVE I"E 3,745,747 2,277,324 166,016 1,242,799 0 867,407 133,000 141,000 0 46,211 278,805 2,000 3,766,075 1,208,316 716,002 0 0 48,052 0 157,862 22,192 0 1,613,651 0 0 1,204,857530 "OVRIN 9,336,914 2,839,072 653,691 740,580 0 2,921,543 133,000 950,910 0 2,096,933 302,964 92,492 9,377,971 2,998,289 2,781,769 4,318 0 0 0 0 116,865 0 3,089,374 387,554 198 955,57736 ANASTUR 4,913,049 2,397,581 215,225 1,741,098 0 1,090,821 160,000 162,000 0 855,292 247,355 4,913,049 1,615,312 997,959 5,200 0 0 0 201,917 130,926 0 1,441,735 520,000 0 1,210,057585 AR@INA 10,121,373 2,551,882 147,353 1,524,319 0 1,417,129 200,000 380,000 0 1,336,751 4,235,611 14,350,103 1,653,271 1,140,491 9,000 0 0 0 9,071,168 254,498 27,673 1,612,668 581,334 0 1,021,57683 AS"O 6,960,133 4,137,257 311,952 1,179,042 0 1,842,900 120,000 537,000 0 240,393 82,583 6,682,052 2,086,259 1,946,554 0 0 0 0 1,951,604 115,800 0 592,549 0 10,714 1,410,37781 ORAVITA 6,207,054 2,948,914 735,261 975,995 0 1,398,104 120,000 654,000 0 692,346 393,690 6,082,005 1,581,236 1,519,306 7,165 0 10,000 0 0 190,987 130,394 2,011,338 631,579 0 1,196,07834 OSNITA NOUA 18,192,491 9,121,078 1,253,291 1,598,867 0 2,636,348 160,000 1,482,000 0 4,454,570 338,495 18,734,454 3,221,434 5,026,820 0 0 0 0 806,733 299,025 52,337 9,328,105 0 0 2,624,1

57898 NA RA@ 6,242,195 3,417,943 2,275,785 664,069 0 2,200,867 150,000 192,000 0 119,441 161,944 5,417,577 2,429,923 1,189,018 0 0 0 0 199,600 224,257 18,945 1,435,358 0 79,524 1,374,7923 NIT I ORF 3,653,726 1,949,042 101,632 1,087,818 0 896,607 120,000 270,000 0 408,281 7,796 2,000 3,829,120 1,273,497 1,609,813 0 0 0 0 6,680 53,827 0 885,303 0 0 781,687969 O A.A "UN@A 6,344,865 1,775,577 55,527 1,409,553 0 828,839 130,000 110,000 0 3,500,449 0 5,156,053 1,142,718 480,906 0 0 0 0 376,316 54,826 0 3,101,287 0 0 596,548010 ORTISOARA 10,688,936 7,407,395 2,998,607 977,958 0 2,270,914 130,000 864,000 0 13,127 0 3,500 10,416,618 2,498,505 5,811,835 0 0 0 0 0 128,948 0 2,069,730 0 92,400 1,496,6

59525 OTE"E 4,443,127 2,086,734 73,529 1,055,449 0 981,606 100,000 258,000 0 593,685 423,102 4,019,764 1,182,767 1,036,950 0 0 0 0 0 91,886 4,956 1,703,205 0 0 594,719446 PA URENI 3,593,369 2,044,088 134,609 1,219,259 0 1,030,321 133,000 117,000 0 131,418 137,542 3,350,614 1,111,936 1,386,899 0 0 0 0 208,120 118,512 2,474 592,832 0 70,159 709,

59437 PARTA 7,341,703 6,020,314 2,896,079 424,730 0 1,054,982 140,000 122,997 0 3,410 0 7,019,357 1,283,204 1,646,933 0 0 0 0 0 88,321 250,000 3,750,899 0 0 1,730,0058065 PE IU NOU 13,533,951 5,576,831 659,094 1,461,541 0 3,642,380 133,000 1,198,000 0 1,167,324 1,807,916 8,500 15,752,420 4,116,913 4,106,711 0 0 0 0 4,837,638 241,964 0 2,450,424 0 1,230 2,04758109 PERIA 13,947,638 3,855,153 1,245,257 804,338 0 2,998,289 100,000 912,000 0 5,712,691 261,928 107,577 13,992,637 3,338,095 1,863,518 16,830 0 0 0 0 183,802 40,000 8,250,064 346,628 46,300 1,1429507 PESA 4,467,290 1,731,796 124,400 1,157,462 0 1,150,900 0 231,000 0 1,041,116 312,478 4,505,147 1,555,957 697,151 7,399 0 0 0 21,061 95,596 30,000 1,716,952 381,404 373 920,

58136 PIETROASA 3,026,080 1,742,166 52,649 1,477,235 0 1,044,914 130,000 109,000 0 0 0 2,642,676 1,336,320 606,758 0 0 0 0 663,864 11,219 0 24,515 0 0 535,69558181 PIS IA 6,127,610 2,770,272 176,756 1,301,654 0 1,936,567 132,942 1,125,000 0 128,512 34,317 6,890,912 2,242,877 1,795,245 0 0 0 0 517,662 194,873 0 2,140,255 0 0 1,170,758243 RA OVITA 5,456,527 2,486,621 168,759 1,508,624 0 2,039,600 140,000 718,000 0 72,306 0 5,456,527 2,287,538 2,741,123 0 0 0 0 0 357,486 0 70,380 0 0 1,538,778396 RE ETEA ARE 9,485,143 5,145,903 2,415,594 873,001 0 1,341,600 200,000 693,000 0 2,104,640 0 7,338,262 1,637,545 1,631,479 0 0 0 0 0 100,120 30,047 3,939,071 0 0 973,03

58564 SA A"A 15,894,493 9,360,812 1,732,973 2,315,905 0 3,824,854 60,000 1,798,000 0 277,853 565,974 7,000 15,982,127 4,684,953 6,514,113 588,092 0 0 0 662,111 349,858 583,330 1,395,764 1,203,906 0 4,1118449 SA OSU" TUR ES 9,330,307 2,661,691 234,819 1,194,736 0 1,596,681 439,913 877,000 0 3,755,022 0 9,317,901 1,725,166 1,415,205 0 0 0 0 0 192,097 0 5,985,433 0 0 688,548779 SA@ 5,633,655 3,380,251 706,494 697,420 0 1,265,768 133,000 851,000 0 3,636 0 4,734,885 1,678,051 1,000,492 0 0 0 0 0 78,795 0 1,977,547 0 0 760,982

59464 SAN RA 8,738,768 2,762,103 757,432 611,101 0 1,250,008 148,135 720,000 0 3,461,776 302,964 93,782 9,109,572 1,475,089 2,541,088 4,452 0 0 0 0 76,850 2,340 4,609,732 403,261 3,240 9979455 SARAVA"E 5,684,692 2,342,151 133,249 1,527,261 0 1,406,368 60,000 673,000 0 1,203,173 0 5,222,919 1,440,226 1,601,642 0 0 0 0 0 222,951 40,000 1,918,908 0 808 1,150,08528 SAT INE 9,619,528 4,090,472 1,038,264 776,639 0 2,554,798 133,000 2,086,000 0 126,546 628,711 1 9,839,908 3,027,539 3,818,635 0 0 0 0 1,275,564 184,624 9,000 1,524,546 0 0 1,515,48608 SE AS 3,513,779 1,502,010 23,276 1,295,769 0 149,500 100,000 19,000 0 88,873 1,654,396 1,562,951 531,394 677,833 0 0 0 0 113,881 21,005 165,000 53,838 0 0 840,31

58733 SI PETRU 6,087,581 2,996,451 176,495 1,657,721 0 1,409,384 120,000 1,293,000 0 71,194 197,552 5,453,594 1,781,694 2,957,796 0 0 275,272 0 0 130,765 4,985 341,931 0 38,849 1,321,58653 SINAN REI 12,696,168 6,995,666 1,513,667 1,020,136 0 2,512,171 300,000 1,073,000 0 1,815,331 0 12,677,305 2,963,523 5,203,503 0 0 0 0 0 223,909 0 4,286,370 0 0 1,964,848699 SIN I AIU" RO AN 12,665,232 4,356,044 578,962 1,596,905 0 2,503,379 150,000 1,644,000 0 203,259 3,808,550 7,225,668 2,768,386 2,292,763 0 0 0 0 0 231,656 154,478 1,778,385 0 0 1,593,3

58805 STIU A 7,466,749 2,315,204 250,333 1,237,896 0 1,397,324 133,000 740,000 0 2,881,221 0 6,637,581 1,593,055 1,149,967 0 0 0 0 0 82,882 0 3,811,677 0 0 727,378859 TERE IA ARE 7,377,812 2,882,415 305,094 1,098,608 0 2,730,853 133,000 1,056,000 0 575,544 0 8,574,220 2,787,695 3,368,694 0 0 0 0 0 316,163 0 2,102,388 0 720 931,4

58895 TO ESTI 6,438,619 2,676,516 151,722 1,679,301 0 1,052,487 132,996 146,000 0 461,884 1,968,736 4,716,654 1,373,880 739,628 14,400 0 0 0 966,215 116,551 0 1,393,225 112,755 0 888,79473 TO NATI 14,422,161 2,909,886 449,928 1,705,785 0 1,647,701 120,000 779,000 0 8,094,376 612,703 258,495 14,920,788 1,719,120 1,281,143 0 0 0 0 0 214,365 0 11,707,286 0 1,126 880,8966 TOPO"OVATU" ) 4,158,802 2,002,834 310,534 935,779 0 1,179,268 133,000 836,000 0 7,700 0 2,981,200 1,323,060 1,233,740 0 0 0 0 0 126,730 4,000 293,670 0 0 650,14

59035 TOR A 4,743,416 2,171,520 239,648 1,208,469 0 1,818,100 120,000 621,000 0 11,395 0 1,401 4,732,590 2,168,645 1,207,097 55,404 0 0 0 0 110,179 0 970,664 220,601 0 1,223,29071 TRAIAN VUIA 4,229,659 2,162,336 100,182 1,245,743 0 1,091,453 120,000 493,000 0 133,767 229,103 5,128,259 1,210,788 1,539,687 0 0 0 0 1,851,593 175,484 0 350,707 0 0 1,029,8

59142 UIVAR 11,386,328 2,974,554 579,758 1,240,838 0 1,324,116 80,000 805,000 0 1,842,131 4,360,527 11,804,624 1,680,089 1,112,504 0 0 0 0 6,913,750 146,722 37,695 1,913,864 0 0 703,69259 V) V"A E"A ARINA 8,182,900 2,398,086 555,283 1,099,589 0 1,424,141 200,000 839,000 0 3,315,373 6,300 7,566,371 1,529,284 1,162,903 0 0 0 0 0 227,035 5,292 4,653,031 0 11,174 1,116,2

59482 VA" ANI 3,116,800 2,021,704 98,986 1,332,062 0 794,284 120,000 179,000 0 1,812 0 3,067,161 965,616 839,451 0 0 0 0 0 123,724 2,174 1,137,739 0 1,543 695,4659213 VARIAS 13,667,056 3,411,025 606,221 1,505,682 0 3,208,398 200,000 1,423,000 0 3,141,107 2,283,526 10,549,866 3,745,648 3,029,475 87,407 0 0 0 0 179,877 0 3,375,504 131,955 0 2,135,99339 VOITE@ 7,267,050 2,964,888 543,423 971,091 0 1,116,906 60,000 595,000 0 2,392,321 137,935 6,667,705 1,342,770 1,796,209 0 0 24,000 0 24,000 57,830 6,570 3,420,270 0 3,944 755,

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare o;(,*i/9 34i (ra$$a)io$a

Page 77: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 77/82

TULCEAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2A B C D 822,290,193 293,260,687 98,923,595 34,553,074 39,229,999 145,907,506 17,389,000 102,505,885 0 130,439,538 88,620,757 4,936,821 795,341,472 199,329,896 153,586,316 1,018,595 21,099,363 33,005,525 12,165,421 190,578,371 51,503,427 8,226,108 117,715,059 8,112,484 999,093 83,190,341

(de)ea$ 250,363,863 81,681,629 20,996,137 20,195,000 39,229,999 0 17,389,000 46,643,925 0 53,527,570 11,886,740 5,000 222,893,396 30,819,974 39,913,258 433,973 0 30,399,265 11,914,966 49,565,010 36,204,328 4,936,843 13,447,434 5,494,052 235,707 16,65;ii 232,729,784 114,386,216 53,123,268 152,656 0 63,671,672 0 965,310 0 20,018,695 33,687,891 0 232,249,935 66,893,866 40,419,810 144,000 21,099,363 1,635,700 0 72,129,847 5,486,877 632,992 22,105,645 1,884,476 182,641 7,721,146

UNI IPIU" TU" EA 232,729,784 114,386,216 53,123,268 152,656 0 63,671,672 0 965,310 0 20,018,695 33,687,891 0 232,249,935 66,893,866 40,419,810 144,000 21,099,363 1,635,700 0 72,129,847 5,486,877 632,992 22,105,645 1,884,476 182,641 7,721,146 71,953,618 24,888,917 9,284,686 1,795,867 0 21,118,559 0 7,575,000 0 11,243,248 4,612,242 2,515,652 74,087,721 24,914,644 17,244,723 337,797 0 879,410 120,000 11,129,859 1,491,130 913,020 16,713,771 521,455 178,088 8,678

.A.A A@ 22,263,384 7,434,547 2,680,227 291,729 0 6,292,771 0 1,819,770 0 4,096,063 367,233 2,253,000 22,024,246 6,847,891 6,364,060 0 0 191,500 0 474,842 680,119 185,543 7,355,779 0 75,488 2,220,09ISA EA 16,694,130 4,958,159 1,387,064 629,719 0 3,482,170 0 2,703,390 0 3,639,103 1,655,301 256,007 18,829,465 4,459,868 4,050,716 91,547 0 75,060 120,000 3,816,769 190,104 658,386 5,180,561 197,683 11,229 2,317,1

A IN 18,458,890 8,652,922 3,704,732 176,189 0 8,505,865 0 813,790 0 471,495 14,818 0 18,402,362 9,465,601 5,199,475 176,250 0 297,900 0 1,886,516 491,596 26,409 753,743 122,772 17,900 2,127,10SU"INA 14,537,214 3,843,289 1,512,663 698,230 0 2,837,753 0 2,238,050 0 3,036,587 2,574,890 6,645 14,831,648 4,141,284 1,630,472 70,000 0 314,950 0 4,951,732 129,311 42,682 3,423,688 201,000 73,471 2,014,4e 267,242,928 72,303,925 15,519,504 12,409,551 0 61,117,275 0 47,321,650 0 45,650,025 38,433,884 2,416,169 266,110,420 76,701,412 56,008,525 102,825 0 91,150 130,455 57,753,655 8,321,092 1,743,253 65,448,209 212,501 402,657 50,139.AIA 7,892,295 3,015,438 965,633 189,070 0 2,047,655 0 881,140 0 1,948,062 0 0 7,891,828 2,646,288 1,896,522 0 0 0 0 0 388,457 43,984 2,916,577 0 0 1,385,262 .EI AU 4,672,903 1,460,559 170,171 172,170 0 1,313,000 0 694,840 0 1,132,537 0 71,967 3,925,003 1,460,130 952,252 0 0 0 0 0 113,382 1,530 1,397,709 0 0 463,304 .ESTEPE 4,386,443 1,053,827 193,198 243,199 0 727,397 0 899,190 0 251,305 1,454,724 0 4,183,243 1,006,712 682,087 0 0 0 0 2,095,069 161,147 29,799 208,429 0 0 767,045

)A)ROSETTI 3,566,740 868,459 175,204 336,189 0 665,810 0 1,140,160 0 18,243 869,568 4,500 3,171,754 986,659 400,755 0 0 0 0 1,654,881 48,176 0 94,484 0 13,201 494,204AR A"IU 2,738,607 927,796 151,192 329,210 0 615,000 0 1,146,110 0 49,451 0 250 3,113,033 875,863 826,461 0 0 0 0 0 284,447 0 1,134,136 0 7,874 691,321 ASI EA 8,746,040 4,293,380 431,120 168,890 0 1,522,133 0 773,310 0 1,465,714 691,503 0 8,744,688 2,090,131 3,309,861 0 0 0 0 1,075,371 157,640 146,000 1,965,685 0 0 2,482,946EA UR"IA E DOS 9,677,720 1,370,236 372,928 178,540 0 1,244,005 0 698,290 0 4,544,731 1,813,958 6,500 8,663,047 1,527,415 867,455 0 0 0 0 2,398,600 175,540 5,917 3,688,120 0 0 663,099EATA" IOI 2,377,752 727,369 45,447 342,582 0 369,470 0 996,740 0 260,173 0 24,000 2,273,607 714,749 540,849 0 0 0 0 0 33,130 0 984,879 0 0 629,651 ERNA 5,909,300 2,558,755 445,536 294,369 0 2,083,239 0 1,218,780 0 48,526 0 0 5,533,181 2,279,707 1,236,688 0 0 0 0 0 317,703 125,343 1,573,740 0 0 939,465

I"IA VE E 6,739,117 1,800,920 666,870 95,660 0 1,294,140 0 445,090 0 1,010,200 2,188,767 0 6,754,338 1,770,659 1,028,582 0 0 0 12,000 2,112,164 99,325 23,211 1,708,397 0 0 1,151,491IU UROVA 4,057,376 957,960 250,513 254,260 0 1,373,490 0 965,750 0 760,176 0 0 3,730,407 1,754,312 647,256 0 0 0 14,966 0 210,289 17,397 1,089,287 0 3,100 722,553RISAN 11,885,862 1,188,715 173,643 97,280 0 764,000 0 491,960 0 7,870,047 1,555,140 16,000 12,646,400 1,195,935 627,068 0 0 0 0 2,592,862 57,872 0 8,172,663 0 0 900,063AENI 2,999,433 896,604 116,526 282,570 0 888,496 0 1,018,760 0 195,573 0 0 3,197,461 1,074,499 1,210,952 0 0 0 12,000 0 116,869 0 796,684 0 13,543 1,344,717ORO.ANTU 2,625,156 945,667 184,186 208,300 0 835,000 0 821,270 0 23,219 0 0 2,363,689 1,037,220 487,176 0 0 0 24,000 0 183,593 8,040 623,660 0 0 638,239

FRE ATEI 6,006,354 2,028,346 753,636 145,879 0 1,556,924 0 719,470 0 931,652 769,962 0 6,258,317 1,790,322 1,543,506 0 0 0 17,139 367,168 285,796 0 2,254,386 0 0 1,075,320@RE I 5,357,687 1,493,308 279,853 451,920 0 1,818,161 0 1,710,420 0 333,798 0 2,000 5,064,195 2,272,096 1,544,535 0 0 0 0 0 254,244 79,300 914,047 0 27 882,151@RIN U 3,028,793 1,073,731 55,598 322,270 0 787,178 0 1,040,330 0 26,115 0 101,439 2,593,904 1,149,359 741,008 0 0 0 0 0 27,866 1,500 674,171 0 0 824,746

A EAR A 3,634,777 629,273 73,700 321,090 0 706,000 0 1,134,170 0 1,165,334 0 0 3,524,859 955,119 631,277 0 0 0 0 0 103,933 0 1,839,762 0 5,232 728,387 ORIA 6,417,660 701,698 89,566 280,480 0 892,000 0 997,590 0 3,826,372 0 0 6,417,334 1,401,387 777,248 0 0 0 0 0 110,938 47,076 4,083,476 0 2,791 1,197,786I VOARE"E 3,354,474 878,093 144,558 269,590 0 1,080,000 0 1,096,330 0 300,051 0 0 3,407,170 1,525,506 958,376 0 0 0 0 0 164,564 12,437 746,287 0 0 1,373,479 I) ).RATIANU 2,395,492 769,915 49,073 280,990 0 642,561 0 868,420 0 10,908 0 103,688 2,051,386 999,002 660,710 0 0 0 0 0 18,195 0 373,479 0 0 694,439 DIDI"A 7,246,473 2,107,917 473,599 447,189 0 2,720,551 0 1,756,680 0 506,793 0 154,532 6,822,293 2,875,397 1,508,235 0 0 0 0 534,804 370,837 9,323 1,566,466 0 42,769 2,194,559DURI"OV A 9,548,222 2,082,903 440,917 423,389 0 2,130,176 0 1,569,510 0 1,416,381 2,329,252 20,000 9,573,350 2,525,482 2,447,117 11,185 0 0 0 1,776,086 414,922 8,600 2,392,170 48,631 50,843 1,251,71"UN AVITA 11,739,622 2,287,726 338,186 538,139 0 2,386,852 0 2,042,650 0 535,383 2,664,032 1,822,979 11,148,749 2,795,714 2,143,952 0 0 0 0 3,169,591 222,926 5,765 2,883,301 0 72,500 1,968,74

A U IA 11,209,050 2,058,628 545,732 142,520 0 1,338,066 0 586,230 0 2,484,503 4,741,623 0 11,251,297 1,692,469 1,713,648 8,840 0 78,150 0 7,124,958 117,395 12,598 469,526 38,870 5,157 1,012,84A"IU 3,256,073 1,128,164 125,795 251,280 0 576,292 0 886,430 0 151,293 513,894 0 4,765,468 930,283 1,034,979 0 0 0 0 1,403,552 51,259 5,997 1,354,397 0 14,999 727,865I AI .RAVU 3,791,439 1,032,554 329,194 261,620 0 1,230,431 0 1,011,820 0 205,874 310,760 0 3,390,381 1,586,799 1,189,989 0 0 0 0 290,635 149,946 16,000 171,528 0 14,516 1,079,271)KO@A"NI EANU 9,549,538 3,030,684 1,356,982 243,980 0 1,357,993 0 934,850 0 1,646,308 2,574,703 5,000 7,783,986 1,801,885 2,902,238 0 0 0 0 1,301,253 211,486 22,865 1,544,259 0 0 2,253,452URI@ IO" 7,389,986 3,202,797 457,007 164,420 0 1,556,233 0 726,440 0 128,840 1,775,676 0 7,965,334 1,743,695 1,897,814 0 0 0 0 3,087,396 175,882 671,266 417,247 0 27,966 982,333

NA".ANT 3,746,154 1,500,984 288,126 166,730 0 1,483,000 0 759,240 0 2,930 0 0 3,868,472 1,752,597 1,231,661 0 0 0 0 0 150,210 80,000 654,004 0 0 1,408,870 NI U"ITE" 5,622,793 1,903,003 529,308 355,120 0 1,970,950 0 1,434,870 0 278,970 0 35,000 4,060,343 2,301,451 1,060,671 0 0 0 38,350 0 308,485 49,600 301,786 0 0 848,500 NUFARU 6,609,982 1,411,920 292,693 206,780 0 1,167,568 0 881,000 0 1,852,959 1,287,335 9,200 6,841,583 1,513,458 874,982 0 0 0 0 1,999,208 190,743 5,185 2,271,067 0 13,060 949,570OSTROV 4,134,767 767,915 94,087 272,310 0 1,331,168 0 969,640 0 1,066,044 0 0 3,790,770 1,594,765 645,047 0 0 13,000 12,000 770,602 224,742 17,355 514,241 0 982 1,847,429PAR INA 1,779,811 984,488 335,029 138,790 0 277,014 0 491,310 0 26,999 0 0 1,641,561 608,360 815,041 0 0 0 0 0 14,769 950 202,486 0 45 624,027 PE ENEA@A 3,051,488 882,821 147,409 282,820 0 763,000 0 1,007,090 0 385,577 0 13,000 2,463,742 978,628 679,030 0 0 0 0 0 191,685 4,890 610,109 0 600 668,303SARI IOI 11,060,549 3,570,370 1,038,707 468,079 0 2,673,928 0 1,938,080 0 1,451,998 1,426,173 0 11,139,577 2,979,038 2,129,131 0 0 0 0 1,993,096 363,889 100,513 3,588,566 0 14,656 1,730,20SF)@ EOR@ E 2,644,343 936,894 166,115 245,280 0 404,123 0 681,600 0 621,726 0 0 6,508,412 815,362 642,286 82,800 0 0 0 4,609,613 40,143 0 193,208 125,000 0 738,315 S"AVA ER E A 4,343,160 826,103 119,823 326,340 0 619,000 0 1,179,310 0 1,718,747 0 0 4,805,619 972,982 1,100,083 0 0 0 0 2,325,268 155,644 3,630 248,012 0 0 872,960 S AR AN 2,119,174 938,035 188,380 137,730 0 529,583 0 508,520 0 143,036 0 0 2,012,443 894,623 733,194 0 0 0 0 0 45,377 330 392,979 0 54,060 656,820 SO OVA 7,642,181 1,895,023 463,302 230,069 0 2,121,813 0 1,116,750 0 449,057 2,059,538 0 7,681,983 2,357,617 2,038,593 0 0 0 0 2,609,404 319,590 16,000 340,779 0 0 1,172,660STEDARU 3,721,042 1,483,441 435,630 210,590 0 1,382,712 0 760,710 0 94,179 0 0 3,521,381 1,762,424 1,298,862 0 0 0 0 79,080 96,380 9,900 274,735 0 0 889,073 TOPO"O@ 17,299,779 2,573,204 486,783 423,339 0 4,230,857 0 1,788,060 0 1,241,004 7,466,654 0 17,676,068 4,902,173 1,982,916 0 0 0 0 9,439,674 322,315 88,650 940,340 0 0 1,765,690TUR OAIA 7,376,503 1,621,990 357,515 324,799 0 1,670,805 0 1,245,380 0 2,838,328 0 0 7,436,912 1,963,205 1,007,820 0 0 0 0 0 361,679 24,931 4,108,126 0 28,849 1,072,524VA"EA NU ARI"OR 7,868,681 2,771,581 447,504 319,510 0 1,719,773 0 1,287,960 0 122,631 1,940,622 26,114 8,407,912 1,938,513 1,237,932 0 0 0 0 2,943,320 264,795 44,400 1,980,494 0 1,542 828,56VA"EA TEI"OR 2,882,744 659,258 81,886 345,280 0 955,000 0 1,188,400 0 80,086 0 0 2,909,561 1,347,438 879,663 0 0 0 0 0 161,433 1,000 520,027 0 0 1,627,530 VA ARENI 3,139,393 1,005,473 191,644 218,940 0 1,294,728 0 811,000 0 28,192 0 0 3,134,379 1,553,984 1,243,017 0 0 0 0 0 81,454 1,971 268,298 0 14,345 917,678

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare or;(,*i/9 3i4i (ra$)9$a)io$a*

Page 78: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 78/82

VASLUIa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,045,234,170 235,739,869 98,174,856 34,268,469 75,151,954 294,413,899 22,726,000 166,712,290 0 163,012,449 75,400,214 12,077,495 1,007,546,370 372,883,729 230,633,681 3,050,572 2,843,576 31,662,619 4,487,290 104,369,657 94,944,438 8,935,238 141,908,376 12,802,600 975,406 107,2

(de)ea$ 282,192,236 40,356,621 20,838,934 17,369,745 75,151,954 0 16,235,000 54,966,260 0 77,400,520 17,709,435 372,446 266,005,530 61,511,810 64,625,509 1,064,274 0 18,894,756 1,176,222 31,740,566 64,217,789 4,278,088 14,782,303 3,949,832 235,619 16,786;ii 299,090,500 124,473,254 59,673,773 1,261,434 0 136,905,429 73,000 6,441,430 0 9,448,963 21,147,714 600,710 305,591,732 137,754,431 70,924,995 1,571,402 2,843,576 12,224,031 1,710,246 51,949,758 7,575,398 3,037,608 14,066,895 2,281,081 347,689 17,922

.AR"A 105,234,856 49,627,877 19,303,605 303,011 0 52,505,376 7,000 1,527,430 0 1,197,552 369,621 0 109,113,457 52,104,911 24,358,547 317,041 204,070 6,811,917 790,839 15,696,226 3,682,021 121,254 4,489,056 759,450 221,875 5,764,9USI 65,396,496 19,305,957 9,553,513 692,425 0 24,176,249 0 4,001,000 0 4,539,838 12,923,452 450,000 65,341,025 25,106,330 16,106,743 875,361 67,239 1,874,873 0 18,561,707 144,909 97,712 2,253,841 335,963 83,653 3,906,7

VAS"UI 128,459,148 55,539,420 30,816,655 265,998 0 60,223,804 66,000 913,000 0 3,711,573 7,854,641 150,710 131,137,250 60,543,190 30,459,705 379,000 2,572,267 3,537,241 919,407 17,691,825 3,748,468 2,818,642 7,323,998 1,185,668 42,161 8,251, 35,646,422 6,364,886 2,360,738 1,310,470 0 16,531,385 221,000 7,837,000 0 3,300,688 1,184,359 207,104 34,466,921 17,828,880 8,682,403 3,829 0 304,869 1,212 107,443 1,268,449 435,874 5,869,689 0 35,727 5,075,99

UR@ENI 12,574,692 2,532,119 732,015 782,125 0 4,841,454 140,000 4,552,000 0 445,844 63,275 0 11,034,781 4,907,770 4,063,496 3,829 0 238,948 0 7,443 671,264 0 1,167,754 0 25,723 2,388,222NE@RESTI 23,071,730 3,832,767 1,628,723 528,345 0 11,689,931 81,000 3,285,000 0 2,854,844 1,121,084 207,104 23,432,140 12,921,110 4,618,907 0 0 65,921 1,212 100,000 597,185 435,874 4,701,935 0 10,004 2,687,77

e 428,305,012 64,545,108 15,301,411 14,326,820 0 140,977,085 6,197,000 97,467,600 0 72,862,278 35,358,706 10,897,235 401,482,187 155,788,608 86,400,774 411,067 0 238,963 1,599,610 20,571,890 21,882,802 1,183,668 107,189,489 6,571,687 356,371 67,513A".ESTI 5,136,272 1,011,546 202,734 110,483 0 1,489,759 55,000 891,000 0 1,367,836 284,120 37,011 4,884,370 1,685,877 1,034,482 2,422 0 0 0 127,662 299,983 51,099 1,650,151 54,847 22,153 912,776A") V"A UTA 5,799,362 475,523 85,270 205,650 0 1,369,292 71,000 1,370,210 0 404,675 379,778 1,728,884 4,082,961 1,649,801 800,518 1,268 0 0 0 0 119,286 0 1,043,779 474,049 5,740 755,585ARSURA 3,208,715 483,149 52,580 207,837 0 811,850 61,000 1,245,000 0 607,716 0 0 2,922,728 1,036,494 921,380 0 0 0 0 0 152,223 0 812,631 0 0 811,143 .AN A 5,973,874 1,250,905 404,985 124,636 0 3,105,760 122,000 1,090,870 0 404,339 0 0 6,039,093 3,068,144 1,905,426 0 0 0 30,000 0 542,616 1,484 492,535 0 1,112 1,190,008 .A ANI 3,835,160 767,798 121,594 170,646 0 1,756,607 45,000 1,116,000 0 92,755 0 57,000 3,570,749 1,899,653 920,076 0 0 0 180,000 0 333,063 2,768 235,189 0 0 750,403 .A ESTI 6,120,216 700,354 324,348 177,210 0 2,677,387 102,000 1,409,530 0 492,988 602,952 135,005 6,288,879 2,672,708 1,296,181 21,187 0 132,704 0 149,260 585,770 4,600 638,072 789,195 798 819,488.A"TENI 4,292,309 649,037 180,429 183,772 0 833,868 58,000 1,128,000 0 1,571,603 1 51,800 4,182,340 1,047,570 700,466 0 0 0 0 0 203,190 87,446 2,152,795 0 9,127 606,600 .ERE ENI 5,754,749 1,523,791 695,673 109,426 0 2,371,535 55,000 359,000 0 281,051 591,869 572,503 6,912,808 2,546,793 769,746 0 0 0 0 713,213 240,559 4,883 2,638,495 0 881 676,435 ."A@ESTI 2,394,793 480,810 56,279 200,180 0 601,761 50,000 1,255,000 0 7,222 0 0 1,753,352 852,552 776,525 0 0 0 0 0 59,747 7,333 57,362 0 167 479,465 .O@ ANA 2,980,070 441,275 62,898 197,992 0 955,000 100,000 1,192,000 0 88,100 174,000 29,695 2,359,886 1,103,220 466,043 0 0 0 0 0 234,489 11,033 547,006 0 1,905 542,238 .O@ ANESTI 5,891,576 766,732 107,595 164,081 0 1,957,101 61,000 1,041,000 0 1,623,686 192,701 249,356 6,044,048 1,989,195 1,296,197 0 0 0 0 251,525 385,686 0 2,157,926 0 36,481 848,600.O@ ANITA 2,710,399 399,826 60,815 210,025 0 956,857 62,000 1,250,000 0 41,716 0 0 2,301,587 1,235,998 786,622 0 0 0 0 0 53,679 0 225,313 0 25 496,171 .OTESTI 3,392,297 583,998 68,561 204,555 0 1,092,436 108,000 1,271,000 0 174,611 162,252 0 3,236,093 1,341,074 718,821 70,000 0 0 0 217,525 143,284 73,489 577,440 95,000 540 1,048,602.UNESTI AVERESTI 3,696,266 699,628 254,117 172,834 0 1,584,933 162,000 1,164,000 0 85,705 0 0 3,723,022 1,725,599 901,169 0 0 0 0 0 266,996 2,652 826,644 0 38 756,303

IO ANI 3,031,142 482,381 94,882 202,366 0 1,051,977 55,000 1,259,000 0 74,375 82,888 25,521 2,446,009 1,380,994 483,493 0 0 0 168,491 108,214 92,521 3,472 208,824 0 0 587,054 O AIESTI 7,799,355 1,062,235 240,769 157,519 0 3,231,789 69,000 1,216,000 0 1,974,121 246,210 0 7,733,512 3,098,591 1,714,022 0 0 0 0 314,960 583,559 119,453 1,902,927 0 0 776,712 OROIESTI 5,798,174 457,857 98,745 205,650 0 1,247,421 120,000 1,385,000 0 2,132,729 304,238 150,929 5,797,297 1,658,871 987,314 66,000 0 0 0 260,218 122,291 0 2,674,603 28,000 0 776,282 OSTESTI 4,026,929 1,008,635 114,298 151,219 0 1,451,426 104,000 897,000 0 139,740 419,628 6,500 3,011,580 1,536,523 720,139 0 0 0 0 268,341 354,363 17,223 114,991 0 0 608,617 O ESTI 5,217,749 400,914 75,292 213,307 0 1,217,587 65,000 1,551,830 0 1,168,142 814,276 0 4,730,687 1,288,162 1,053,685 0 0 0 0 1,062,198 314,367 23,952 992,874 0 4,551 779,007 RETESTI 2,934,808 501,421 80,263 195,805 0 759,002 54,000 1,238,000 0 382,385 0 0 2,704,465 1,033,487 334,449 0 0 0 0 0 244,401 10,000 1,082,686 0 558 739,075 ANESTI 4,487,573 495,893 85,192 182,678 0 1,327,565 60,000 1,224,000 0 1,113,489 266,626 0 4,461,082 1,400,426 1,048,707 0 0 0 0 361,121 187,592 60,266 1,404,854 0 1,884 479,749 E"ENI 2,925,847 750,794 94,086 191,429 0 884,367 55,000 1,231,000 0 4,686 0 0 2,301,456 1,108,896 630,705 0 0 0 0 0 227,257 1,638 332,960 0 0 556,412 E"ESTI 4,539,777 507,576 75,569 211,120 0 1,441,093 66,000 1,351,000 0 762,964 411,144 0 3,758,082 1,566,706 938,921 0 0 0 0 872,968 269,056 23,148 95,020 0 7,737 705,996 I ITRIE ANTE IR 5,281,824 837,691 131,298 132,360 0 1,419,804 73,000 969,560 0 1,931,769 0 50,000 6,391,084 1,667,455 1,140,681 0 0 0 50,000 0 136,009 58,860 3,342,047 0 3,968 846,320 O ESTI 3,286,540 581,504 85,360 187,054 0 1,099,000 63,000 1,171,000 0 263,411 0 108,625 3,018,586 1,442,166 1,067,465 0 0 0 0 0 123,503 1,881 383,571 0 0 794,099 RA@O IRESTI 7,148,767 1,128,561 205,323 261,646 0 3,958,202 114,000 1,085,000 0 507,690 337,714 17,600 7,143,257 3,823,755 1,313,494 0 0 0 0 940,285 488,697 0 578,128 0 1,102 1,531,368 RAN ENI 5,078,242 1,703,159 988,023 36,690 0 1,964,041 53,000 277,270 0 615,819 464,953 0 5,189,607 1,922,380 1,486,254 1,382 0 0 0 733,191 432,612 7,967 599,562 6,259 0 891,519 U A EPURENI 4,417,547 755,546 140,561 137,828 0 2,104,355 47,000 1,056,000 0 143,696 267,281 43,669 4,063,584 2,105,136 986,842 0 0 0 0 350,041 365,933 9,275 246,357 0 0 648,915 U ESTI 8,238,804 592,197 111,881 199,087 0 1,898,303 82,000 1,318,000 0 293,014 4,047,874 7,416 3,544,215 1,870,918 884,693 0 0 0 0 0 493,981 0 295,581 0 958 667,527

EPURENI 3,987,293 820,001 200,271 178,302 0 1,523,969 51,000 1,214,000 0 346,443 29,380 2,500 4,091,916 1,763,006 1,178,905 0 0 0 0 239,099 180,370 8,550 721,986 0 0 1,172,552 FA" IU 9,369,306 2,266,008 941,624 88,247 0 3,117,888 70,000 231,000 0 2,889,020 795,390 0 9,739,694 3,177,375 1,889,362 4,060 0 0 0 620,333 401,211 6,750 3,289,020 354,573 2,990 1,527,198

FERESTI 3,239,855 526,345 76,492 204,555 0 1,130,440 55,000 1,350,000 0 71,011 107,059 0 2,917,263 1,377,555 652,227 0 0 0 0 0 105,615 0 681,558 107,296 6,988 972,965 FRUNTISENI 3,233,554 500,210 78,510 201,276 0 1,407,192 53,000 1,212,000 0 39,615 0 21,537 2,505,090 1,579,211 427,394 0 0 0 0 0 117,641 0 70,844 310,000 0 521,274 @A@ESTI 3,756,143 740,933 130,343 176,114 0 1,763,942 52,000 1,067,000 0 132,268 0 0 3,495,267 2,140,544 728,320 0 0 0 0 0 144,466 1,833 480,104 0 0 654,535 @ ER@ ESTI 7,255,690 445,042 73,744 219,869 0 1,577,762 57,000 1,725,520 0 189,495 3,219,166 41,705 3,861,215 1,682,500 1,565,638 0 0 0 362,068 44,729 102,380 0 105,100 0 1,200 647,247@IR ENI 4,723,259 431,987 96,341 213,307 0 1,689,266 72,000 1,540,000 0 469,371 320,635 200,000 4,531,969 1,829,638 677,001 0 0 0 5,555 388,562 262,632 0 1,373,215 0 4,634 807,562 @RIVITA 4,887,588 1,127,548 136,598 190,229 0 1,693,917 56,000 928,000 0 859,888 157,345 64,890 4,614,154 1,695,721 1,124,483 0 0 0 0 70,351 476,337 9,424 1,238,848 0 1,010 833,882

O ENI 14,957,682 902,685 157,606 123,608 0 1,605,601 93,000 994,000 0 8,294,844 2,980,974 86,578 11,590,913 1,611,752 612,908 0 0 0 5,000 149,600 326,499 0 8,887,080 0 1,926 555,718IANA 6,192,372 623,628 155,820 184,867 0 2,443,366 55,000 1,192,000 0 1,797,078 0 81,300 6,477,256 2,593,473 1,330,065 0 0 0 0 0 399,059 4,188 2,150,471 0 0 979,438 I.ANESTI 4,186,236 488,220 65,578 205,650 0 982,195 122,000 1,423,230 0 1,170,591 0 0 4,182,579 1,323,178 1,392,748 0 0 0 27,092 0 153,946 0 1,290,918 0 5,303 868,869 IVANESTI 7,208,226 735,119 226,028 170,209 0 2,949,000 137,000 1,520,710 0 564,675 1,301,722 0 7,208,184 2,993,636 1,791,510 8,898 0 0 0 1,355,030 324,599 47,682 92,598 594,231 0 2,451,164 IVESTI 4,365,205 663,067 117,431 193,617 0 1,366,188 55,000 1,267,000 0 991,196 0 22,754 4,255,105 1,639,950 885,715 0 0 0 235,992 0 190,880 0 1,302,568 0 0 655,163 "A A 4,783,643 712,893 145,480 172,834 0 1,748,608 63,000 1,298,000 0 735,942 196,015 29,185 4,316,480 2,064,564 896,913 0 0 0 0 0 138,096 17,854 1,199,053 0 0 486,781 "IPOVAT 6,826,478 961,792 264,449 151,470 0 2,528,439 55,000 1,272,000 0 1,450,044 555,203 4,000 7,684,030 2,541,152 674,346 0 0 0 0 691,098 379,715 2,600 3,401,857 0 6,738 648,668 "UN A .ANU"UI 3,672,313 923,740 248,153 130,171 0 1,692,392 65,000 940,000 0 51,181 0 0 3,672,313 2,084,107 1,132,964 0 0 0 0 0 171,651 107,500 184,641 0 8,550 725,036

A"USTENI 5,573,576 467,323 82,362 213,307 0 1,071,282 56,000 1,339,000 0 2,639,971 0 0 5,267,753 1,404,887 684,087 0 0 0 0 0 169,610 0 3,009,169 0 0 692,104 I "ESTI 4,833,509 530,155 92,899 200,180 0 1,466,333 75,000 1,346,000 0 949,260 399,750 67,011 4,764,596 1,610,854 1,164,890 15,121 0 0 0 420,789 241,449 30,750 1,280,743 0 0 671,922 UNTENI E DOS 3,418,153 1,517,307 808,932 38,287 0 1,439,071 71,000 364,000 0 26,775 0 0 3,077,527 1,698,942 715,545 0 0 103,847 0 17,360 403,381 12,286 126,456 0 290 731,018 UNTENI E SUS 4,228,661 650,291 143,980 183,773 0 1,349,870 60,000 1,309,000 0 806,113 53,387 0 3,928,167 1,551,560 828,448 0 0 0 0 0 207,814 1,522 1,359,944 0 21,121 563,759

O"TENESTI 3,241,075 578,984 115,323 161,894 0 1,215,627 37,000 1,062,000 0 343,964 0 3,500 2,854,743 1,428,331 526,116 0 0 0 0 0 274,026 4,907 644,067 0 22,704 611,354 OSESTI 4,368,015 578,913 97,457 194,710 0 2,020,127 49,000 1,348,000 0 100,747 118,967 152,261 4,734,707 2,241,171 1,004,404 0 0 0 0 142,697 188,320 4,980 1,161,993 0 8,858 1,082,026PA URENI 6,018,336 1,040,870 105,824 258,417 0 1,990,690 118,000 1,127,000 0 1,224,886 496,890 20,000 5,977,629 2,081,126 1,661,650 33,000 0 0 0 552,232 282,000 20,000 1,288,524 60,000 903 735,248PERIENI 5,111,175 1,149,015 301,063 94,075 0 1,976,455 55,000 1,539,440 0 304,441 86,824 0 5,124,413 2,264,203 1,884,050 59,575 0 0 49,999 179,819 255,555 1,020 326,509 103,683 0 1,474,179 PO I IA 7,225,989 655,545 123,959 160,801 0 887,263 56,000 1,070,000 0 2,631,083 1,926,098 0 5,309,549 1,089,055 664,294 0 0 0 60,000 185,537 137,786 5,000 3,167,877 0 0 590,398 PO@ANA 4,461,167 719,160 154,188 181,584 0 1,811,419 117,000 1,263,000 0 467,890 82,698 0 4,352,042 1,949,336 1,368,652 0 0 0 168,491 107,967 294,216 2,824 460,556 0 0 555,714 PO@ONESTI 2,791,231 647,503 77,422 189,243 0 853,047 61,000 1,168,000 0 44,836 0 16,845 2,695,805 1,228,104 599,711 0 0 0 231,312 0 106,245 0 530,433 0 0 543,231 POIENESTI 7,683,015 546,448 73,553 185,960 0 1,279,312 47,000 1,162,000 0 414,624 4,222,341 11,290 2,724,175 1,391,428 772,746 0 0 0 0 0 234,185 17,725 310,141 0 2,050 677,616 PUIESTI 8,443,633 855,299 257,556 153,908 0 4,531,431 138,000 2,719,650 0 128,447 0 70,806 8,457,620 4,530,453 3,019,862 0 0 0 0 0 615,712 8,652 284,297 0 1,356 1,190,122 PUN@ESTI 5,738,440 464,481 95,262 208,932 0 1,721,194 120,000 1,395,000 0 1,004,108 989,172 44,485 5,634,641 1,801,460 1,026,354 5,021 0 0 0 434,774 452,297 2,145 1,079,742 852,266 19,418 1,284,602PUS ASI 5,450,869 640,005 115,518 222,294 0 1,676,163 65,000 1,392,000 0 1,027,324 650,377 0 5,191,080 1,954,919 618,092 0 0 0 0 494,095 260,994 11,000 1,875,290 0 23,310 590,669 RAFAI"A 4,431,812 491,221 79,825 220,963 0 1,382,121 50,000 1,471,000 0 589,226 444,254 3,990 4,204,200 1,587,806 1,063,205 0 0 0 0 573,677 270,865 10,960 697,687 0 0 855,027 RE.RI EA 4,685,649 796,883 144,367 157,519 0 2,323,000 137,000 1,181,000 0 86,905 145,096 15,765 4,582,256 2,433,022 1,023,526 0 0 0 0 175,641 283,718 76,746 618,555 0 28,952 603,526ROSIESTI 3,773,831 954,071 312,361 154,237 0 1,670,951 70,000 1,051,000 0 27,809 0 0 3,803,289 1,652,830 792,279 0 0 0 0 0 364,518 4,000 989,662 0 0 695,654 SO"ESTI 5,093,406 579,166 132,933 184,867 0 1,884,491 67,000 1,327,000 0 990,694 245,055 0 4,865,595 1,949,540 1,218,575 0 0 0 0 203,785 249,528 0 1,244,167 0 0 1,308,131 STANI"ESTI 4,426,624 1,006,563 209,212 198,414 0 2,159,917 140,000 917,000 0 144,634 0 58,510 4,141,331 2,396,307 1,035,449 0 0 0 0 0 199,718 30,581 481,301 0 2,025 658,957 STEFAN E" ARE 18,036,720 717,869 266,976 184,867 0 1,908,100 56,000 1,391,000 0 8,566,442 141,199 5,256,110 18,036,718 2,100,864 1,649,257 17,999 0 0 0 100,594 246,721 5,232 13,782,142 133,909 0 876,323SU"ETEA 3,389,187 640,508 120,032 190,335 0 1,383,011 76,000 1,199,000 0 83,168 0 7,500 3,383,987 1,718,113 1,104,246 0 0 0 0 305,346 129,366 0 131,464 0 4,548 935,177 TANA U 3,149,804 682,420 100,119 187,054 0 1,022,820 57,000 1,246,000 0 49,033 92,531 0 2,859,245 1,328,803 1,056,087 0 0 0 0 292 134,715 18,340 331,955 0 10,947 593,144 TA UTA 4,533,710 690,035 113,805 183,773 0 2,190,000 115,000 1,171,000 0 101,099 248,976 17,600 3,907,562 2,152,599 833,736 0 0 0 0 375,878 282,608 0 276,354 0 13,613 486,786 TATARANI 3,608,870 568,979 91,927 188,148 0 1,204,089 60,000 1,190,000 0 580,057 0 5,745 3,921,982 1,401,629 1,046,306 0 0 0 0 0 100,156 8,358 1,365,533 0 0 810,776 TO IRESTI 6,483,105 535,065 128,432 204,552 0 1,968,843 64,000 1,366,000 0 2,407,494 100,570 41,133 7,218,314 2,139,056 1,126,671 0 0 0 0 131,270 337,147 0 3,494,290 0 10,120 1,188,856TUTOVA 6,297,655 1,182,517 272,046 118,942 0 1,991,285 54,000 1,142,000 0 1,260,825 0 667,028 6,191,659 3,061,607 1,530,807 0 0 0 0 0 232,971 1,560 1,369,459 0 4,745 575,748 VA"ENI 4,941,489 1,049,280 472,196 137,828 0 2,042,061 47,000 1,167,000 0 462,310 149,979 23,859 4,747,018 2,248,661 1,010,662 0 0 0 0 0 289,675 0 1,202,081 0 4,061 718,501 VETRISOAIA 3,885,076 1,008,954 189,426 134,218 0 1,560,923 59,000 962,000 0 294,199 0 0 3,573,569 1,790,283 802,053 0 0 0 0 0 216,042 6,825 763,066 0 4,700 1,050,141 VIISOARA 10,323,176 1,550,525 80,700 179,397 0 857,763 56,000 1,992,970 0 2,437,503 3,398,452 29,963 9,895,083 1,320,158 828,507 15,000 0 0 0 5,016,292 66,742 5,650 2,170,635 472,250 151 1,392,403VIN EREI 4,327,170 803,481 155,254 141,109 0 1,783,726 60,000 1,195,000 0 159,365 249,506 76,092 4,119,030 1,892,580 1,097,541 7,886 0 2,412 0 0 336,180 1,501 385,030 395,900 0 745,788 VOINESTI 6,465,443 694,914 130,702 159,706 0 2,414,251 178,000 1,283,810 0 1,399,687 312,180 182,601 6,485,983 2,502,788 1,098,536 82,248 0 0 0 0 470,941 0 1,082,411 1,251,099 2,040 992,722VU"TURESTI 3,414,985 462,042 108,287 188,148 0 1,038,973 61,000 1,507,000 0 110,361 95,609 140,000 4,004,887 1,575,001 838,308 0 0 0 0 116,009 152,063 18,410 818,859 489,130 2,893 869,973VUT ANI 3,549,944 1,124,504 111,504 90,800 0 867,513 58,000 849,000 0 280,732 370,195 0 3,548,580 1,059,671 1,694,729 0 0 0 0 0 184,396 2,500 607,284 0 0 1,143,547

APO ENI 4,377,807 871,658 155,392 163,474 0 1,627,715 174,000 1,252,000 0 211,647 81,609 159,178 5,120,300 2,091,894 1,606,735 0 0 0 0 0 516,899 75,719 829,053 0 0 1,121,881 OR"ENI 12,478,726 2,723,200 866,729 401,694 0 6,566,005 130,000 816,000 0 1,699,924 543,597 0 13,037,305 6,303,061 2,359,643 0 0 0 25,610 748,312 762,433 4,172 2,862,576 0 28,502 1,305,943

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 79: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 79/82

VALCEAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 1,455,091,401 319,833,706 142,585,193 49,741,640 57,322,627 286,437,978 19,888,747 181,563,349 0 342,833,230 234,564,485 12,647,279 1,453,146,744 361,128,790 171,105,796 2,979,906 12,988,620 18,346,001 10,749,864 428,605,123 138,092,454 11,755,350 259,525,868 38,989,569 1,120,597 126,123,037 9

(de)ea$ 517,632,719 52,111,464 30,243,427 19,349,667 57,322,627 0 14,094,000 38,106,800 0 220,149,566 135,848,262 0 511,297,279 44,309,200 36,325,905 1,317,875 0 11,659,226 2,178,781 288,476,143 94,110,307 5,306,472 10,656,403 17,226,925 269,958 22,067;ii 316,040,283 147,205,822 77,744,558 1,405,261 0 128,520,781 29,000 6,200,360 0 12,265,106 21,332,784 486,430 311,959,549 133,752,569 49,784,206 1,204,321 12,881,872 4,631,182 5,300,332 51,576,878 13,434,018 4,908,892 19,060,170 15,656,914 231,805 20,494,401 4,4

R% ni$u V%l$e% 261,538,073 130,334,968 70,535,045 0 0 106,131,100 0 806,380 0 7,345,881 16,542,554 377,190 262,236,480 108,491,113 44,558,783 1,125,244 12,881,872 4,242,325 3,932,405 43,913,096 11,525,972 4,781,397 11,640,484 15,343,714 199,925 16,703,627 3,8!% % %ni 54,502,210 16,870,854 7,209,513 1,405,261 0 22,389,681 29,000 5,393,980 0 4,919,225 4,790,230 109,240 49,723,069 25,261,456 5,225,423 79,077 0 388,857 1,367,927 7,663,782 1,908,046 127,495 7,419,686 313,200 31,880 3,790,7

156,679,300 39,026,812 14,713,872 4,984,885 0 44,922,286 600,960 23,983,949 0 16,239,107 31,275,548 630,638 152,189,486 50,982,040 20,291,968 198,422 106,748 1,565,899 2,409,832 49,469,744 5,300,015 571,459 20,372,606 1,193,649 272,896 17,296.%beni 14,394,171 4,821,723 2,462,542 308,232 0 6,623,808 79,000 1,435,860 0 1,183,455 0 250,325 14,657,394 6,639,521 2,127,510 0 0 219,336 692,445 0 1,117,002 61,610 3,801,234 0 1,264 1,762,747.%l$e i 13,419,177 3,191,505 970,940 819,325 0 5,677,752 97,960 3,484,540 0 953,620 0 13,800 10,647,307 6,131,586 1,460,088 0 0 1,015,514 546,450 0 471,849 0 1,034,284 0 12,464 1,945,726 .%ile @(v(!% 8,344,472 2,959,965 490,773 881,366 0 1,698,762 64,000 3,466,450 0 33,191 69,899 52,205 5,981,154 2,196,594 1,127,293 0 0 0 11,978 133,660 330,403 138,380 2,063,778 0 20,932 1,006,638.%ile Ol%ne i 20,082,458 4,781,217 1,571,941 528,819 0 2,906,712 0 2,029,140 0 2,679,881 7,649,327 36,181 20,516,191 3,776,818 2,861,467 7,000 49,624 47,625 623,314 11,763,357 490,067 26,000 800,934 71,436 1,451 1,418,90.e!be i 18,620,240 3,447,213 1,997,735 627,296 0 5,442,055 68,000 2,488,810 0 1,572,375 5,484,670 117,117 19,585,253 5,587,022 1,460,717 0 0 0 0 9,238,761 413,768 34,474 3,056,754 0 206,243 1,231,010.!e (i 16,483,265 3,844,064 1,347,053 687,367 0 4,551,981 88,000 4,976,740 0 1,783,951 1,183,154 55,375 1 5,270,773 5,091,044 2,925,020 39,116 0 23,424 43,705 1,561,353 692,686 3,750 4,850,519 45,454 5,298 2,592,57

%li %ne i 22,471,608 6,275,824 2,310,520 136,882 0 7,207,684 75,000 2,005,110 0 2,123,126 4,745,109 39,755 23,643,956 8,399,609 3,766,922 82,211 34,572 0 126,050 8,280,622 960,077 139,302 1,598,921 262,128 6,458 2,492,61(!e u 34,083,908 6,415,309 2,668,847 129,989 0 9,131,426 129,000 690,180 0 5,875,859 11,790,054 52,080 36,951,911 10,676,596 3,313,721 70,095 22,552 260,000 247,290 17,967,815 511,208 137,967 2,948,822 814,631 18,786 3,322,6

O$nele %!i 8,780,001 3,289,992 893,521 865,609 0 1,682,106 0 3,407,119 0 33,649 353,335 13,800 4,935,547 2,483,250 1,249,230 0 0 0 118,600 524,176 312,955 29,976 217,360 0 0 1,523,795 e 464,739,099 81,489,608 19,883,336 24,001,827 0 112,994,911 5,164,787 113,272,240 0 94,179,451 46,107,891 11,530,211 477,700,430 132,084,981 64,703,717 259,288 0 489,694 860,919 39,082,358 25,248,114 968,527 209,436,689 4,912,081 345,938 66,264Alunu 5,937,769 2,057,748 989,205 180,212 0 2,537,962 98,000 140,720 0 278,340 803,819 21,180 7,002,928 3,032,834 1,813,046 0 0 0 5,500 1,056,412 221,076 27,108 851,338 0 4,386 1,281,090A %!% i 3,164,013 609,579 71,473 240,283 0 997,087 104,000 1,072,970 0 380,377 0 0 3,049,734 1,154,866 688,207 0 0 0 6,300 0 336,179 8,000 856,438 0 256 660,359 .%!b% e i 8,298,233 1,371,172 226,143 467,764 0 1,485,151 25,000 873,800 0 3,149,441 1,387,149 6,520 8,712,123 1,478,065 593,105 46,114 0 0 14,700 1,027,772 515,780 8,000 4,408,587 620,000 0 554,384 .e!i l%ve i 5,310,494 801,009 172,797 217,633 0 1,356,741 24,000 984,770 0 1,600,480 540,734 2,760 7,438,056 1,597,393 1,039,849 0 0 0 7,786 636,758 305,194 160,000 3,361,222 332,415 2,561 910,578.(i (%!% 5,112,721 546,910 68,919 255,054 0 944,469 30,000 2,726,720 0 476,526 378,836 9,260 4,657,063 1,407,296 424,512 0 0 0 0 965,970 91,534 0 1,771,670 0 3,919 698,416 .u#e i 7,004,005 3,463,242 600,220 1,313,678 0 2,254,394 139,000 798,030 0 45,579 0 303,760 9,776,982 2,408,555 1,783,927 0 0 0 11,487 0 489,282 0 5,088,657 0 4,926 1,549,227 .u (!eni 5,115,497 2,755,347 1,320,400 392,922 0 2,006,309 30,000 195,620 0 32,306 0 95,915 5,681,482 1,987,056 1,109,442 0 0 0 27,743 579,006 806,350 10,000 1,164,978 0 3,093 700,784 .une i 5,851,684 606,705 76,396 244,222 0 1,039,240 61,000 1,634,730 0 1,171,408 1,338,601 0 7,349,687 1,293,649 983,929 0 0 0 11,054 2,583,841 246,899 0 2,230,315 0 0 724,804

e!ni (%!% 5,335,424 943,822 155,643 393,906 0 2,349,182 7,000 1,007,150 0 1,024,590 0 3,680 6,762,762 2,586,183 1,409,062 0 0 0 37,999 0 332,416 13,390 2,383,712 0 0 856,033 iineni 4,653,828 893,874 348,301 156,578 0 1,322,227 0 883,250 0 680,909 762,968 110,600 4,299,367 1,562,881 663,503 6,000 0 0 4,300 412,953 133,980 0 1,058,116 457,634 0 882,572 (>%$eni 3,787,041 804,131 137,156 220,587 0 1,623,532 7,000 992,480 0 352,538 0 7,360 6,306,153 1,857,205 660,469 0 0 0 8,150 0 313,283 35,898 3,445,501 0 14,353 545,602 ( e i 3,826,017 1,109,895 571,090 124,081 0 1,438,719 0 694,640 0 157,053 422,030 3,680 4,011,091 1,656,156 1,102,124 6,400 0 0 2,500 192,832 258,511 24,000 392,989 379,433 3,854 1,116,214!e eni 4,205,260 697,543 85,751 222,557 0 1,074,001 12,987 1,412,490 0 866,789 133,170 8,280 3,729,198 1,235,022 552,199 0 0 0 0 172,816 382,767 0 1,390,975 0 4,581 519,750 %e i 7,810,241 1,312,515 637,463 98,477 0 1,505,578 98,000 660,080 0 2,181,303 1,947,245 105,520 7,453,424 1,747,864 975,836 0 0 0 16,500 2,218,325 335,122 24,950 2,139,457 0 4,630 1,243,311%ni$ei 3,802,863 727,796 110,565 227,481 0 1,104,440 165,000 1,065,150 0 737,717 0 2,760 5,068,255 1,428,283 765,039 0 0 0 6,300 0 171,781 0 2,696,852 0 0 621,093 i$ule i 6,517,001 564,210 84,301 254,070 0 976,786 0 1,412,770 0 342,113 0 3,221,122 7,676,554 1,410,454 441,108 62,504 0 0 2,000 0 143,803 0 5,432,437 184,248 0 764,901 !% (e i 9,483,889 731,279 207,561 217,633 0 988,125 80,000 994,810 0 1,750,600 4,788,155 150,920 11,639,004 1,216,290 1,160,635 0 0 0 5,000 8,544,067 274,770 0 440,897 0 2,655 953,229

F%u!e i 2,945,947 745,709 169,240 249,146 0 1,108,839 6,000 994,240 0 73,342 0 17,817 2,747,850 1,627,139 533,496 0 0 0 8,700 0 104,853 0 475,062 0 1,400 1,113,262 F%! % e i 14,978,525 1,949,301 195,722 877,427 0 3,126,049 158,000 1,483,280 0 3,563,285 1,654,775 3,043,835 12,683,688 3,533,801 988,648 36,719 0 0 39,350 0 473,410 13,242 6,778,301 822,119 1,902 1,737,792F!%n$e i 7,181,415 3,040,234 1,517,347 629,265 0 3,159,720 7,000 241,510 0 720,991 0 11,960 7,481,770 3,305,757 1,330,736 0 0 0 4,300 0 609,754 47,000 2,184,223 0 0 827,418 @%li$e% 11,927,424 1,257,927 251,968 400,800 0 1,964,991 102,000 1,117,200 0 5,989,517 728,254 767,535 13,120,368 2,237,933 661,176 0 0 0 7,900 40,466 365,514 0 9,820,895 0 13,516 715,152@ i(!(iu 2,857,249 581,302 51,249 250,131 0 925,339 17,000 1,000,180 0 331,719 0 1,709 2,367,775 1,141,545 199,717 0 0 0 0 0 194,744 0 832,440 0 671 426,447 @l%vile 7,081,763 609,649 58,716 248,161 0 1,099,703 88,000 1,035,480 0 257,626 3,987,625 3,680 2,425,468 1,084,875 698,239 0 0 0 1,500 0 496,953 8,000 136,000 0 99 409,855 @(le i 3,729,340 830,990 112,550 212,710 0 942,906 119,000 1,033,760 0 523,510 275,494 3,680 4,175,640 982,039 687,759 0 0 0 1,000 382,070 375,093 0 1,747,679 0 0 670,279 @!%#i e% 4,129,987 785,625 240,804 225,511 0 2,094,594 119,000 1,035,970 0 92,958 0 1,840 4,053,081 2,210,830 1,034,584 0 0 460,474 0 0 340,864 11,000 0 0 4,671 875,637

@u (eni 2,334,584 837,910 322,697 169,380 0 688,040 30,000 746,340 0 30,454 0 1,840 2,332,624 906,221 610,102 0 0 0 1,000 0 207,271 3,000 611,681 0 6,651 657,140 I(ne i 12,706,532 1,510,629 224,282 573,134 0 1,948,445 112,000 1,140,370 0 6,351,258 1,575,870 67,960 10,562,536 1,920,281 1,076,181 0 0 0 0 21,896 554,037 0 6,995,757 0 5,616 917,728 "%l( u 3,290,353 686,151 86,838 239,298 0 1,403,466 100,000 1,052,110 0 44,946 0 3,680 3,279,901 1,603,248 940,773 0 0 0 0 0 199,643 4,000 550,626 0 18,389 890,713 "%#e i 4,365,111 712,668 145,775 227,481 0 1,698,307 78,000 1,035,520 0 827,576 0 13,040 4,164,967 1,656,277 406,343 0 0 0 5,000 0 390,256 0 1,710,747 0 3,656 507,284 "%>u % % 3,911,525 609,174 103,007 244,222 0 1,200,056 81,000 1,182,060 0 830,035 0 9,200 3,995,315 1,357,323 1,044,846 0 0 0 15,100 0 285,653 0 1,295,985 0 3,592 509,635 "%$u eni 2,641,807 551,904 69,077 274,750 0 720,298 23,000 1,122,290 0 213,455 0 10,860 2,430,614 1,061,921 422,254 0 0 0 0 0 170,304 0 776,135 0 0 754,371 "ive i 3,986,169 681,815 133,773 249,146 0 1,761,766 52,000 1,082,900 0 373,088 0 34,600 6,343,806 2,334,119 465,376 0 0 0 0 0 323,196 0 3,221,781 0 666 911,689 "un e i 9,601,203 888,761 318,236 215,664 0 1,551,717 94,000 3,727,010 0 3,202,170 102,742 34,803 7,229,528 1,626,885 864,055 0 0 0 1,000 0 507,992 20,000 4,209,693 0 97 933,780

%l%i% 3,361,154 1,861,862 937,705 254,070 0 1,114,000 0 72,210 0 77,500 232,822 2,760 3,359,030 1,307,659 984,798 20,072 0 0 0 303,062 212,568 0 531,256 0 385 631,417 % ee i 8,823,135 775,800 227,915 205,816 0 1,884,262 94,000 3,368,560 0 2,671,233 0 29,280 7,354,499 2,392,874 1,736,750 0 0 0 7,000 0 176,888 0 3,045,587 0 4,600 837,284 %$iu$% 5,256,140 1,052,698 486,544 160,517 0 1,685,872 97,000 925,880 0 1,473,286 0 21,404 5,812,364 1,844,407 586,674 0 0 0 5,100 0 287,375 24,119 3,068,572 0 3,883 774,721 %#ul%!i 3,767,628 1,021,448 62,544 146,730 0 818,428 134,000 712,980 0 1,058,601 0 22,171 4,160,957 1,016,428 875,601 0 0 0 0 0 189,241 0 2,087,057 0 7,370 1,165,842 %l#%!e i 5,287,011 571,846 133,363 225,511 0 935,182 19,630 1,601,970 0 1,065,604 1,067,806 24,973 4,987,854 1,241,448 770,125 19,708 0 0 48,778 183,438 148,014 0 1,899,484 679,408 2,549 925,897i %e i 7,741,680 3,486,326 1,196,236 819,325 0 2,926,650 87,000 413,410 0 828,294 0 0 8,549,435 3,300,020 1,335,581 0 0 0 6,751 0 737,347 0 3,170,627 0 891 1,250,545

il$(iu 4,295,818 758,090 119,719 241,268 0 582,902 103,000 2,308,960 0 441,026 0 101,840 5,333,430 768,755 472,970 0 0 0 4,300 0 147,093 0 3,940,312 0 0 525,152 i !(=%ni 3,632,746 442,070 41,732 293,460 0 464,566 89,000 2,219,550 0 342,560 0 75,000 5,005,989 665,940 276,260 0 0 0 1,000 0 174,164 0 3,894,372 0 5,747 618,439 ue!e% $% 3,751,497 626,811 85,684 254,070 0 1,319,000 94,000 1,156,060 0 451,173 99,853 4,600 3,473,914 1,500,358 484,885 0 0 0 11,500 130,168 276,386 0 1,070,713 0 96 625,861

Ni$(l%e .%l$e $u 6,344,907 977,624 138,463 312,171 0 1,562,463 100,000 905,510 0 2,791,030 0 8,280 8,313,826 1,853,955 731,735 0 0 0 24,165 0 349,773 800 5,354,590 0 1,192 772,950 Ol%nu 6,674,096 862,797 105,197 185,136 0 1,505,912 73,000 1,302,250 0 2,850,537 0 79,600 6,804,260 1,850,423 295,968 0 0 0 4,300 0 315,345 7,500 4,336,866 0 6,142 665,651 O!le i 5,704,927 1,506,908 485,019 261,948 0 1,260,719 72,000 785,760 0 2,063,510 0 16,030 5,736,421 1,364,471 904,430 4,196 0 0 48,473 225,200 523,177 75,722 2,591,366 0 614 868,638 O e %ni 9,074,536 600,149 106,840 201,877 0 1,185,155 84,000 1,583,630 0 1,123,879 4,491,283 6,440 4,005,103 1,402,475 592,370 0 0 0 9,000 860,390 311,626 33,000 798,252 0 2,010 644,145 P%u e i 4,013,133 988,072 259,035 156,578 0 1,355,748 84,000 1,144,780 0 439,613 0 920 5,404,939 1,478,916 574,985 0 0 0 3,225 0 334,922 7,802 3,015,348 0 10,259 588,428 P%u e i % l% i 8,232,368 1,593,276 358,757 453,977 0 1,544,420 134,000 862,230 0 3,813,517 261,037 23,888 8,651,354 1,865,541 1,067,330 0 0 29,220 24,663 378,063 408,341 0 4,878,291 0 95 1,206,187Pe!i %ni 6,371,511 932,940 191,323 186,121 0 1,746,212 105,000 936,400 0 1,123,848 1,477,571 49,540 6,219,790 2,079,313 678,412 0 0 0 0 2,175,942 190,098 0 1,101,045 0 5,020 972,082 Pe $e%n% 3,281,272 573,437 60,432 269,826 0 818,400 36,000 1,136,760 0 699,560 0 17,115 3,715,668 1,145,141 1,019,355 0 0 0 9,100 0 138,613 9,000 1,400,160 0 5,701 1,048,872 Pie !%!i 3,859,502 805,327 222,996 201,877 0 1,423,845 81,360 919,490 0 629,480 0 0 3,636,458 1,667,346 524,582 0 0 0 12,000 0 426,103 6,900 1,006,976 0 7,449 723,358 P(>e i 11,017,065 908,088 159,866 211,725 0 1,838,388 15,810 1,395,960 0 1,235,981 5,076,967 545,871 12,142,161 2,388,847 824,740 0 0 0 0 6,024,432 326,255 0 2,583,383 0 5,496 974,114 P!un#eni 5,975,071 1,681,106 294,761 648,961 0 1,900,251 8,000 1,883,690 0 475,403 157,236 183,857 10,784,052 2,152,557 1,316,799 24,177 0 0 16,800 0 696,892 0 6,500,857 75,970 0 1,521,564

R%$(vi % 3,998,181 633,898 197,042 217,633 0 1,176,427 94,000 1,049,090 0 252,825 769,141 22,800 3,766,369 1,502,951 851,392 0 0 0 0 946,865 220,857 0 244,304 0 0 1,099,330 R(e i 4,633,771 720,467 136,558 250,131 0 1,565,344 84,000 1,166,800 0 1,071,716 25,444 0 5,194,592 1,968,422 700,747 0 0 0 5,000 31,610 265,586 0 2,235,349 0 12,122 617,028 R( iile 7,492,387 714,902 95,228 236,344 0 1,251,473 119,000 1,161,950 0 661,060 3,119,848 464,154 3,648,089 1,325,822 667,149 0 0 0 7,000 0 435,589 17,350 1,201,718 0 6,539 591,861 Run$u 3,104,336 487,440 77,372 237,329 0 782,000 94,000 1,041,120 0 688,856 0 10,920 3,765,829 869,893 1,093,910 0 0 0 200 0 238,887 0 1,563,271 0 332 732,318 S%l% !u$el 3,934,009 690,715 80,001 234,374 0 1,223,009 43,000 1,040,060 0 488,507 445,038 3,680 3,372,885 1,439,869 421,607 0 0 0 6,450 641,942 211,843 12,000 640,050 0 876 447,891 S$un#u 4,553,435 544,957 70,358 272,780 0 964,000 6,000 1,346,880 0 1,686,078 0 5,520 5,424,226 1,248,385 640,742 1,407 0 0 49,500 0 249,263 14,249 3,223,266 0 2,586 852,744 Sine i 4,587,058 690,585 154,012 251,115 0 1,221,609 79,000 1,157,670 0 1,438,194 0 0 4,141,331 1,621,865 489,913 0 0 0 6,000 0 137,120 0 1,886,761 0 328 711,112 Sl% i(%!% 11,017,198 1,494,708 213,418 554,423 0 1,406,249 28,000 2,141,370 0 4,928,722 1,005,269 12,880 14,019,881 1,923,517 1,331,770 0 0 0 20,975 1,373,805 309,066 7,000 9,053,748 0 0 1,130,433 S %ne i 3,744,078 547,628 48,265 268,841 0 615,573 67,000 1,178,630 0 772,156 0 563,091 3,550,319 884,573 524,229 0 0 0 9,225 0 192,279 49,392 1,899,014 0 8,393 680,977 S (ene i 9,332,097 1,136,110 195,069 452,008 0 1,820,857 124,000 2,281,330 0 975,507 2,097,063 897,230 5,604,303 1,664,928 1,068,267 17,991 0 0 3,490 7,707 621,855 0 2,135,065 85,000 0 877,503 S (ile i 6,907,302 1,191,146 162,385 660,778 0 2,505,956 81,000 1,112,640 0 2,006,040 0 10,520 8,293,014 2,548,320 866,455 0 0 0 6,700 92,105 537,002 0 4,254,819 0 12,387 744,066 S !(e i 5,781,002 794,557 137,819 224,527 0 1,842,690 21,000 1,024,430 0 1,094,097 997,788 6,440 6,819,166 2,058,699 816,469 14,000 0 0 9,000 46,295 352,380 44,230 2,208,981 1,275,854 6,742 604,590Su e i 4,921,889 772,364 212,594 233,510 0 1,239,644 41,000 2,088,820 0 279,989 477,975 22,097 7,198,290 1,529,935 1,378,970 0 0 0 0 787,469 216,768 0 3,288,604 0 3,456 1,766,956 Si!ine% % 4,175,086 634,499 81,806 262,933 0 1,336,255 22,000 1,201,350 0 835,405 127,157 18,420 3,938,158 1,620,616 596,301 0 0 0 10,000 144,085 206,507 69,686 1,292,638 0 1,675 747,612 S e=%ne i 4,497,224 1,182,522 138,757 324,973 0 1,735,704 76,000 958,080 0 538,478 0 6,440 3,955,985 2,241,924 575,187 0 0 0 2,000 0 339,482 0 805,106 0 7,714 769,855 Su %ni 4,163,644 746,001 98,677 224,527 0 1,884,895 88,000 1,333,100 0 85,559 0 26,089 4,163,644 2,009,108 1,227,027 0 0 0 9,700 0 445,677 0 480,888 0 8,756 986,413 Te (iu 4,681,558 792,468 129,407 219,603 0 1,615,365 0 1,059,880 0 1,211,085 0 2,760 4,896,794 1,885,031 568,823 0 0 0 1,000 0 472,528 22,787 1,947,528 0 903 926,306 Ti e i 3,156,941 567,535 115,222 282,628 0 709,154 0 1,121,620 0 183,558 572,314 2,760 3,619,125 982,747 260,042 0 0 0 4,300 708,973 121,821 0 1,565,656 0 24,414 1,041,988 T( %ni 4,058,079 1,302,371 232,017 489,429 0 1,687,125 75,000 944,580 0 46,243 0 2,760 4,465,460 2,010,401 1,197,646 0 0 0 0 0 305,824 85,462 866,127 0 0 856,938 V%i#eeni 13,757,109 2,061,289 288,767 661,763 0 2,271,933 33,000 2,826,300 0 3,837,658 2,656,889 70,040 14,464,499 2,473,369 1,534,995 0 0 0 161,136 4,626,942 717,955 49,940 4,913,428 0 13,266 1,458,067V%le% %!e 4,887,572 671,662 70,984 267,856 0 1,574,653 20,000 899,230 0 1,663,831 0 58,196 4,450,826 1,702,457 478,068 0 0 0 0 0 403,647 0 1,892,519 0 25,865 611,225 Vl%#e i 4,334,830 1,780,008 376,656 436,251 0 1,015,577 31,000 589,940 0 914,461 0 3,844 4,072,521 1,482,001 956,042 0 0 0 23,071 0 190,560 0 1,421,266 0 419 1,004,424 V(i$e i 7,795,997 585,311 67,644 261,948 0 1,016,646 66,000 3,451,120 0 2,659,115 0 17,805 5,569,357 1,308,388 867,807 0 0 0 20,000 0 176,752 3,000 3,201,143 0 7,733 611,133 V(ine% % 21,431,278 1,552,830 699,010 96,507 0 895,970 73,000 18,020,370 0 450,873 436,395 1,840 21,067,758 1,130,788 792,511 0 0 0 17,848 558,681 116,651 6,000 18,446,928 0 1,649 710,488

% !eni 4,442,927 890,434 265,472 175,288 0 1,366,249 222,000 859,440 0 1,099,804 0 5,000 4,777,711 1,713,852 613,021 0 0 0 0 0 433,730 5,000 2,032,252 0 20,144 901,842

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 80: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 80/82

VRANCEAa: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 84 50)02 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D 957,314,762 254,851,708 106,704,192 37,245,811 47,336,368 237,184,250 20,254,000 131,619,360 0 168,126,832 96,877,198 1,065,046 889,505,719 304,691,534 154,956,641 3,312,320 6,734,517 27,111,880 2,470,333 153,952,783 98,332,895 4,333,496 121,351,383 14,157,717 1,899,780 127,75

(de)ea$ 260,891,345 42,733,400 22,649,478 18,588,124 47,336,368 0 10,013,000 48,413,000 88,631,074 23,265,767 498,736 227,671,492 38,130,580 31,320,552 843,898 0 8,288,377 0 54,291,656 68,699,670 2,917,878 23,144,245 1,154,608 1,119,972 31,336,246;ii 246,507,673 111,756,911 60,413,725 1,264,351 0 94,712,052 500,000 7,463,170 0 17,538,566 14,305,125 231,849 242,227,548 102,806,385 44,117,270 1,115,057 6,734,517 16,061,268 59,678 39,183,541 7,298,585 336,991 17,314,324 7,439,791 239,859 14,799,8

FO SANI 207,233,476 96,870,754 54,294,622 0 0 80,159,608 0 788,000 15,138,112 14,277,002 0 205,450,306 85,732,967 33,864,543 1,042,703 6,734,517 13,352,271 59,678 39,183,541 6,502,007 254,305 11,700,320 7,197,798 174,344 10,178,054 A DU 39,274,197 14,886,157 6,119,103 1,264,351 0 14,552,444 500,000 6,675,170 2,400,454 28,123 231,849 36,777,242 17,073,418 10,252,727 72,354 0 2,708,997 0 0 796,578 82,686 5,614,004 241,993 65,515 4,621,776

70,448,530 19,691,775 6,426,952 733,385 0 19,900,915 1 ,500,000 5,620,050 0 12,081,848 11,591,342 62,600 67,024,402 22,704,477 11,664,373 1,005,941 0 2,107,231 21,150 15,048,136 2,618,558 30,000 10,254,454 1,733,813 163,731 13,092,88ARASESTI 15,230,276 5,624,280 1,625,744 285,147 0 7,288,370 500,000 954,350 863,276 0 0 15,202,315 8,232,930 2,939,781 230,025 0 844,231 0 0 1,284,225 0 1,208,691 517,000 54,568 3,405,090

O O.ESTI 20,845,633 8,364,183 2,299,009 321,212 0 6,340,739 500,000 985,000 2,930,026 1,690,435 35,250 17,916,740 7,603,100 3,778,829 111,956 0 0 21,150 629,029 605,363 30,000 4,920,066 240,516 23,269 3,078,523 PAN IU 34,372,621 5,703,312 2,502,199 127,026 0 6,271,806 500,000 3,680,700 8,288,546 9,900,907 27,350 33,905,347 6,868,447 4,945,763 663,960 0 1,263,000 0 14,419,107 728,970 0 4,125,697 976,297 85,894 6,609,275 e 379,467,214 80,669,622 17,214,037 16,659,951 0 122,571,283 8,241,000 70,123,140 0 49,875,344 47,714,964 271,861 352,582,277 141,050,092 67,854,446 347,424 0 655,004 2,389,505 45,429,450 19,716,082 1,048,627 70,638,360 3,829,505 376,218 68,523,2AN REIASU 5,762,185 588,715 64,879 249,129 0 1,085,106 108,500 1,217,550 164,064 2,598,250 0 3,643,848 1,460,299 842,308 0 0 0 0 802,108 58,643 0 481,119 0 629 629,071 A"ESTI 4,482,876 865,103 98,336 214,664 0 1,113,000 108,500 1,026,000 123,882 1,246,391 0 3,311,026 1,178,887 1,002,584 0 0 0 0 17,318 257,722 30,000 824,515 0 0 741,088 I"IESTI 3,264,131 695,306 110,226 227,465 0 1,004,929 128,500 1,105,000 16,087 314,309 0 2,880,099 1,240,720 770,907 0 0 33,629 0 467,686 195,081 16,000 156,076 0 0 832,420 4

IRSESTI 2,865,652 690,280 134,486 239,281 0 815,000 108,500 1,105,000 35,902 84,200 26,770 2,287,108 1,222,312 398,928 0 0 0 0 0 86,034 0 579,834 0 0 649,299 1O@ ESTI 3,856,468 565,186 60,282 243,220 0 964,112 128,500 1,143,000 320,402 735,268 0 3,432,058 1,337,853 497,072 0 0 0 0 1,437,503 143,877 15,753 0 0 0 633,876 5O"OTESTI 4,508,760 1,268,195 220,740 291,700 0 2,011,721 148,700 1,014,000 63,144 0 3,000 4,447,627 2,138,777 845,863 2,111 0 0 0 0 402,319 0 1,104,845 47,812 94,100 1,040,797 OR ESTI 3,528,234 659,914 111,414 245,189 0 1,043,000 108,500 1,146,000 373,287 197,533 0 3,406,384 1,389,614 729,725 0 0 0 314,706 185,042 92,977 2,400 691,920 0 0 818,722 ROSTENI 2,928,612 666,303 122,356 215,649 0 1,007,924 108,500 1,064,000 81,885 0 0 2,563,764 1,581,249 557,591 0 0 0 0 0 124,333 105,000 195,591 0 0 987,812 5

IOD ENI 3,981,319 611,212 131,364 246,174 0 1,716,000 108,500 1,202,000 97,305 246,302 0 3,981,839 1,995,231 636,675 0 0 0 0 957,620 161,944 0 230,369 0 0 773,742 2IORASTI 4,395,117 1,411,284 374,477 69,811 0 1,104,000 108,500 551,000 33,768 1,185,065 1,500 4,402,052 1,134,313 948,208 10,208 0 0 0 1,339,666 383,224 0 586,723 0 290 921,084 I PINEAN A 3,965,327 1,504,268 594,028 66,960 0 1,338,773 108,500 543,000 117,267 353,519 0 3,735,266 1,857,051 784,253 37,063 0 0 191,039 437,210 240,644 0 78,289 110,756 1,039 1,153,659 I PURI 10,311,435 1,160,913 159,555 184,138 0 1,830,728 108,500 1,033,000 1,188,222 4,990,072 0 9,078,554 2,286,514 1,373,047 0 0 0 0 4,572,476 376,683 0 469,834 0 0 1,079,992 1IR"I@E"E 4,962,313 1,072,203 122,735 255,342 0 1,364,000 148,700 929,000 575,412 872,998 0 4,946,583 1,712,261 1,062,513 71,950 0 11,000 0 1,142,510 265,839 0 540,564 139,946 0 1,451,184 OR.ITA 3,471,777 665,117 65,957 229,435 0 1,191,000 148,700 1,101,000 130,710 232,750 2,500 2,871,085 1,495,975 731,951 0 0 0 0 319,000 128,660 0 195,499 0 0 684,732 2OTESTI 9,651,075 2,146,595 575,084 307,392 0 2,280,672 148,700 816,000 2,581,736 1,637,622 39,750 8,353,006 2,313,807 1,908,775 0 0 0 0 94,612 533,701 2,982 3,499,129 0 0 1,130,401 U .RAVENI 10,425,907 1,771,816 581,428 194,120 0 1,968,000 148,700 707,000 1,497,565 4,332,826 0 8,153,418 2,419,303 824,899 0 0 30,000 260,151 3,168,234 342,859 26,526 1,081,446 0 0 1,230,119 U ITRESTI 9,633,132 1,577,957 474,652 273,592 0 4,348,000 148,700 994,000 1,219,880 1,322,595 22,000 9,357,708 4,661,719 1,540,626 0 0 0 19,500 1,455,101 324,528 7,450 1,356,369 0 7,585 2,113,275

FITIONESTI 9,693,872 1,007,930 101,862 211,710 0 1,149,159 148,700 1,119,000 3,539,363 2,706,810 22,910 10,114,729 1,576,953 1,036,176 10,000 0 0 4,510 3,798,499 308,530 95,894 2,396,176 892,501 4,510 1,062,643 @AROAFA 6,611,131 1,739,643 303,544 296,758 0 2,199,452 108,500 623,000 1,484,611 449,125 6,800 6,057,677 2,898,713 1,007,169 42,418 0 31,000 967 189,201 368,539 8,000 1,463,248 61,000 12,578 1,349,631 @O"ESTI 6,706,878 3,683,897 1,326,244 134,019 0 1,250,269 108,500 255,000 1,200,072 207,640 1,500 6,120,405 1,631,725 1,292,828 6,692 0 0 0 25,964 260,016 100,900 2,489,705 312,575 0 1,431,838 @O"O@ANU 3,684,361 1,096,757 188,409 176,261 0 1,049,000 108,500 948,000 482,104 0 0 3,228,832 1,372,223 825,946 0 0 0 0 0 254,892 22,000 755,774 0 2,003 884,480 @U@ESTI 10,371,329 2,394,296 540,214 558,888 0 3,320,937 148,700 990,000 3,513,037 0 4,359 10,065,299 3,801,853 1,483,986 0 0 0 0 0 529,908 2,498 4,248,650 0 1,596 1,703,338 @URA A"ITEI 4,366,681 790,914 117,722 224,511 0 1,563,954 128,500 1,142,000 320,107 421,206 0 4,607,543 1,830,960 829,306 0 0 33,710 0 452,375 218,204 21,428 1,221,560 0 0 669,465

O O EA 8,691,890 1,100,065 256,641 318,526 0 3,523,507 128,500 2,120,110 233,303 1,586,405 0 6,826,693 4,160,653 1,498,268 18,502 0 0 0 0 337,103 13,800 785,699 16,875 4,207 1,711,127 DARISTEA 4,994,836 1,179,495 390,740 213,985 0 2,031,703 108,500 821,000 277,985 565,953 10,200 4,681,480 2,291,241 1,236,472 0 0 0 844 819,253 295,380 9,200 31,166 0 2,076 896,547 DITIA 3,092,187 506,945 61,650 257,006 0 1,245,983 108,500 1,206,000 24,759 0 0 2,782,251 1,380,164 709,808 0 0 14,424 0 0 242,137 0 435,718 0 0 620,455 9

AI ANESTI 7,827,564 1,692,882 460,251 214,114 0 2,068,672 148,700 766,000 1,142,724 2,008,586 0 7,496,658 2,228,849 1,240,444 0 0 0 0 2,407,346 563,161 0 1,056,858 0 0 1,322,118 ERA 4,729,636 986,963 137,823 212,695 0 2,299,000 108,500 1,178,000 157,173 0 0 4,438,903 2,472,956 1,200,210 0 0 0 0 0 137,919 20,000 607,818 0 0 1,103,314 1I" OVU" 3,631,010 1,152,376 196,612 174,291 0 1,347,000 108,500 976,000 47,134 0 0 3,717,020 1,418,283 914,025 0 0 38,329 0 0 366,645 3,000 976,738 0 0 811,338 6OVI"ITA 5,662,018 1,312,154 190,165 185,451 0 1,515,000 108,500 944,000 1,295,995 486,369 0 5,739,658 1,970,132 762,231 12,830 0 0 0 347,831 309,650 99,000 1,805,760 437,724 5,500 1,004,554

NANESTI 4,448,730 895,871 251,536 185,123 0 1,100,983 108,500 929,000 1,406,176 0 8,200 3,935,606 1,331,931 415,678 0 0 0 0 0 213,867 0 1,974,130 0 0 607,683 4NARUDA 3,196,399 776,514 148,028 207,771 0 1,007,000 108,500 1,040,000 71,014 193,371 0 2,892,298 1,142,617 394,591 0 0 4,718 0 252,030 157,417 0 940,925 0 0 442,002 2NEREDU 5,685,340 1,024,563 420,132 167,398 0 3,533,945 108,500 980,000 38,332 0 0 5,827,736 3,822,888 1,081,783 0 0 0 0 0 170,180 0 769,668 0 16,783 1,867,927 3NE@RI"ESTI 3,995,446 603,293 63,835 237,312 0 668,000 128,500 1,138,000 1,173,018 251,635 33,000 3,432,212 1,032,080 547,025 0 0 4,862 2,442 310,426 190,223 10,000 1,400,006 0 64,852 1,929,431 NISTORESTI 3,634,227 648,213 122,841 174,291 0 1,406,771 108,500 927,000 474,738 67,005 2,000 3,390,926 1,515,847 453,254 0 0 22,000 0 231,656 285,406 6,600 876,163 0 0 439,709 O.REDITA 3,131,081 681,804 64,695 248,144 0 817,000 108,500 1,162,000 155,617 206,160 0 2,540,475 1,125,328 574,912 0 0 0 3,994 0 67,361 0 775,572 0 6,692 573,250 PA"TIN 3,635,181 689,403 141,648 231,404 0 1,595,856 108,500 1,107,000 49,375 85,047 0 3,342,818 2,006,611 776,323 0 0 0 0 87,984 163,018 0 308,882 0 0 792,698 2PAU"ESTI 4,609,960 539,406 60,823 251,098 0 1,193,735 108,500 1,629,130 955,432 183,757 0 3,588,023 1,348,893 524,399 0 0 3,825 0 122,489 170,556 0 1,423,386 0 5,525 496,587 PAUNESTI 5,778,024 1,462,863 240,828 445,878 0 2,852,900 108,500 1,196,000 157,761 0 0 5,247,183 3,014,031 1,065,580 10,000 0 0 360,000 7,778 557,546 15,000 223,560 0 6,312 758,402 P"OS UTENI 4,370,889 631,434 96,117 230,419 0 1,744,000 108,500 1,149,000 211,972 525,983 0 4,057,967 1,920,778 903,637 0 0 0 0 389,330 124,702 28,000 700,359 0 8,839 606,906 POIANA RISTEI 4,946,457 612,072 83,651 220,572 0 1,598,794 128,500 1,150,000 1,121,101 335,990 0 4,899,805 1,670,590 1,472,961 0 0 0 5,098 207,700 308,239 7,363 1,256,149 0 28,295 632,489 POPESTI 5,209,766 766,501 84,852 207,771 0 1,141,000 148,700 1,046,000 1,665,918 420,447 21,200 4,821,264 1,379,740 719,672 0 0 76,577 199,804 0 259,472 5,625 2,180,374 0 0 714,981 PUFESTI 4,550,848 1,325,336 357,764 135,888 0 1,836,008 148,700 752,000 151,596 337,208 0 3,997,032 1,985,313 992,236 0 0 0 0 414,665 220,366 0 387,452 0 3,000 910,112 4RA OASA 4,664,796 1,045,091 114,524 225,496 0 1,780,000 108,500 1,146,000 402,259 182,946 0 4,653,267 1,947,921 1,529,024 0 0 0 0 391,870 462,059 16,425 306,899 0 931 1,000,562 RASTOA A 2,894,588 755,088 125,513 207,771 0 918,000 108,500 1,029,000 84,000 0 0 2,196,253 1,232,251 727,285 0 0 0 0 0 134,327 95,000 7,390 0 0 788,144 24RE@ IU 6,191,003 616,977 134,151 243,220 0 1,480,901 108,500 1,186,000 1,515,688 1,282,937 0 5,860,240 1,594,339 866,199 0 0 33,000 0 1,477,356 230,513 0 1,658,833 0 0 616,396 RU@INESTI 4,656,704 1,156,540 145,654 236,203 0 2,217,265 128,500 1,015,000 35,942 103,457 0 3,987,355 2,272,404 1,016,780 0 0 0 0 227,977 380,699 0 93,997 0 4,502 881,730 SI "EA 6,791,891 2,178,303 392,363 298,297 0 2,786,000 108,500 774,000 120,467 807,021 17,600 5,063,004 3,052,065 1,201,960 0 0 0 0 0 378,538 38,957 391,484 0 0 1,027,170 S"O.O IA .RA U" 7,684,890 1,142,986 261,058 405,896 0 3,928,986 128,500 1,968,350 163,096 327,750 25,222 6,590,217 4,124,466 1,615,849 0 0 0 308,000 0 460,229 0 88,005 0 6,332 1,938,674 S"O.O IA IORAST 5,148,098 1,503,398 178,081 166,255 0 873,707 108,500 613,000 2,049,493 0 0 5,083,475 1,239,384 1,126,106 57,950 0 4,862 0 0 130,362 59,216 818,829 1,657,996 11,230 902,458 SOVEDA 9,759,519 1,184,862 207,943 145,735 0 1,113,554 108,500 795,000 1,502,312 5,055,291 0 10,160,479 1,468,678 678,250 45,000 0 0 0 6,282,253 208,473 0 1,416,225 61,600 0 744,561 SPU".ER 4,010,129 514,653 78,863 266,853 0 1,340,000 108,500 1,268,000 585,390 193,586 0 5,372,046 1,601,919 552,534 0 0 0 0 1,107,918 81,785 7,900 2,019,990 0 0 866,856 2STRAOANE 5,731,545 1,197,384 184,551 241,024 0 1,817,864 108,500 1,011,000 424,075 1,172,722 0 4,962,784 1,880,782 915,661 0 0 0 0 1,130,302 556,064 10,000 470,480 0 505 719,156 SURAIA 6,126,634 1,815,999 468,673 349,829 0 2,317,756 148,700 995,000 516,523 331,656 1,000 6,950,373 2,674,432 1,836,174 0 0 129,411 0 0 313,777 0 1,996,579 0 0 1,440,409 TANASOAIA 5,427,424 690,120 78,898 250,113 0 1,401,823 128,500 1,208,000 1,827,926 171,055 0 5,531,802 1,619,327 562,697 0 0 0 0 8,355 228,858 20,160 3,096,631 0 4,226 577,628 TATARANU 5,303,683 1,271,443 248,756 255,437 0 2,050,944 108,500 897,000 975,796 0 0 5,610,446 2,505,439 1,082,132 0 0 0 0 0 414,491 0 1,616,984 0 8,600 1,462,915 TI .OIESTI 5,487,299 927,532 152,779 209,740 0 1,837,000 128,500 1,060,000 1,337,088 197,179 0 5,458,833 2,200,423 767,514 0 0 0 313,450 191,771 282,091 0 1,703,584 0 0 1,182,139 3TU"NI I 6,133,488 1,756,829 616,694 198,025 0 2,139,910 108,500 678,000 1,450,249 0 0 5,492,393 2,210,706 1,193,483 0 0 28,767 0 0 492,518 7,573 1,561,652 0 2,306 844,034 TIFESTI 6,023,585 1,594,610 268,840 257,065 0 2,389,000 148,700 937,000 586,248 368,027 0 6,023,584 2,642,220 1,784,925 0 0 0 0 1,085,035 472,076 39,328 0 0 0 1,356,159 1URE ESTI 4,409,555 942,610 145,064 189,062 0 922,980 108,500 996,000 329,608 1,109,857 0 4,347,663 1,245,385 1,110,377 0 0 24,000 215,000 1,376,079 189,855 4,900 182,067 0 0 1,100,793 VA"EA SARII 2,885,214 617,823 101,341 229,434 0 1,007,000 108,500 1,132,000 19,891 0 0 2,239,091 1,331,019 606,477 0 0 0 0 0 155,836 0 147,317 0 1,558 706,395 3VI RA 13,724,304 2,871,754 864,435 459,087 0 6,019,064 128,500 964,000 1,868,231 1,872,755 0 13,641,860 5,860,946 2,694,046 22,700 0 0 0 1,786,177 701,408 0 2,491,788 90,720 5,925 1,282,249 VINTI"EAS A 4,315,021 719,022 94,513 257,990 0 1,450,000 108,500 1,288,000 173,793 575,706 0 3,761,748 1,582,752 679,948 0 0 0 0 1,041,517 251,690 20,000 185,841 0 0 654,076 VI ANTEA "IVE I 4,465,631 993,036 174,804 189,062 0 2,075,533 108,500 1,020,000 166,044 102,518 0 4,425,773 2,356,388 1,061,506 0 0 0 0 134,337 363,883 0 517,756 0 8,097 866,658 VINATORI 7,229,733 3,559,951 918,703 397,305 0 2,269,000 148,700 717,000 161,469 373,613 0 6,509,589 2,698,553 1,491,788 0 0 0 0 548,614 345,248 14,000 1,412,331 0 945 1,462,805 VIRTES OIU 6,693,523 1,040,928 211,881 159,521 0 1,654,517 128,500 925,000 1,409,362 1,514,016 21,200 6,067,005 1,894,335 913,723 0 0 0 190,000 1,676,399 309,968 24,950 1,098,263 0 40,633 1,369,558 VRIN IOAIA 6,167,220 633,717 134,644 227,465 0 2,115,000 128,500 1,185,000 1,925,453 179,550 0 6,220,631 2,200,426 584,746 0 0 49,500 0 234,360 399,019 1,986 2,754,611 0 4,017 611,421 VU"TURU 8,291,676 2,717,009 500,685 719,521 0 3,419,886 148,700 1,326,000 274,006 404,925 1,150 7,670,448 3,856,295 1,840,417 0 0 81,390 0 268,517 572,810 13,813 1,037,206 0 0 1,906,043

"IREA UNIT!ŢILORTRATIV#TERITORIALEordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Ser-i/ii;(,*i/ee$era*e

A;9rare ordi$e;(,*i/9 3i4i (ra$)9$a)io$a*9

Page 81: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 81/82

IPIUL BUCURESTIda: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOCALE PE UNIT!ŢI AD"INISTRATIV#TERITORIALE

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # i n $ % ! e& >e i lu!i #e $ el uieli TOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii A*.e /7e*.(ie*i

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 40 51 55 56 57 59 70 79 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Ţ A B C D 8,068,359,583 6,543,603,955 4,528,503,614 491,462,803 0 1,139,191,746 0 31,549,080 0 319,340,644 32,342,585 2,331,573 7,554,718,474 1,261,372,850 2,073,483,121 232,762,359 56,732,320 643,463,005 45,212,930 195,051,855 379,482,220 26,641,360 1,010,891,367 379,926,404 50,301,317<(de)ea$ 0 0/i;ii 8,068,359,583 6,543,603,955 4,528,503,614 491,462,803 0 1,139,191,746 0 31,549,080 0 319,340,644 32,342,585 2,331,573 7,554,718,474 1,261,372,850 2,073,483,121 232,762,359 56,732,320 643,463,005 45,212,930 195,051,855 379,482,220 26,641,360 1,010,891,367 379,926,404 50,301,317

04e/.or 1 1163389607)00 935730160)00 549190768)00 11343972)00 0)00 198130814)00 0)00 0)00 27716702)00 1771049)00 40882)00 1058862169)00 214564248)00 542620114)00 25840772)00 0)00 374627)00 234034)00 52914049)00 7441757)00 105842846)00 119202494)00 10172772)00 0 4e/.or 2 839671337)00 513881986)00 258728445)00 23996471)00 0)00 272941660)00 0)00 0)00 49951518)00 2896173)00 784037345)00 240198255)00 280001560)00 10529724)00 0)00 4860994)00 53933800)00 82514906)00 6353113)00 55240118)00 31625258)00 11220383)0004e/.or + 764341084)00 513434102)00 196166055)00 103968267)00 0)00 174157617)00 0)00 0)00 74760506)00 1988859)00 764481444)00 173114807)00 366600802)00 18936350)00 25325220)00 7324737)00 68413663)00 2170703)00 76112404)00 36431903)00 19949145)00 04e/.or & 522135102)00 331006652)00 117259499)00 73535419)00 0)00 166302487)00 0)00 0)00 23973069)00 837894)00 15000)00 502582782)00 208908373)00 163878254)00 14169460)00 553195)00 49397461)00 2136298)00 34729974)00 19882196)00 1072429)004e/.or 5 461525239)00 283539609)00 127314953)00 59876838)00 0)00 129865168)00 0)00 13545000)00 34350016)00 186705)00 38741)00 346233090)00 140358141)00 59910237)00 26167959)00 1054726)00 60395584)00 8189960)00 50589071)00 432588)0004e/.or = 721939944)00 483937001)00 155530178)00 95888422)00 0)00 182788000)00 0)00 18004080)00 34925563)00 2285300)00 722431234)00 200266950)00 201176986)00 18723066)00 3764320)00 32335000)00 3175215)00 65476914)00 65005169)00 9100061)00 74991290)00 50842106)00 2425843)00 ($% B(/(re4.i 3595357270)00 3482074445)00 124313716)00 122853414)00 0)00 15006000)00 0)00 0)00 73663270)00 22376605)00 2236950)00 3376090410)00 83962076)00 459295168)00 18395028)00 68000)00 580941791)00 41663088)00 66474449)00 841388)00 1249468)00 613385664)00 121942447)00 5028157)00

U"IREA UNIT!ŢILORISTRATIV#TERITORIALE$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( ede@a*/a.e di$TVA ;e$.r(@i$a$)area

Pro ra (*(ide de6-o*.are

[email protected](/.(rii 3i a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de*a UE a*.i

do$a.ori i$/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.edi$ i ;o6i.(* ;e

-e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.edi$ i ;o6i.(* ;e

-e$i. ;e$.r(e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Tra$4@er(ri ?$.re($i.9)i a*e

ad i$i4.ra)iei;(,*i/e

A*.e.ra$4@er(ri

Proie/.e /(@i$a$)are di$

@o$d(ri e .er$e$era ,(r4a,i*e

A4i4.e$)94o/ia*9

C7e*.(ie*i de/a;i.a*

O;era.i($i@i$a$/iare

P*9)i e@e/.(a.e ?$ a$ii

;re/ede$)i 3ire/(;era.e ?$a$(* /(re$.

Page 82: Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

8/17/2019 Venituri_si_cheltuieli_uat_anul_2015_(anexa_24)

http://slidepdf.com/reader/full/veniturisicheltuieliuatanul2015anexa24 82/82

'(de)(*Perioada: +1%12%2015

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BU ETELOR LOC

VENITURI VENITURI PROPRII

S(,-e$)ii A*.e -e$i.(ri

CHELTUIELI # iTOTALE di$ /are: TOTALE

/o*%2 5 %%% 11

TOTAL B($(ri 3i 4er-i/ii Do, $6i S(,-e$)ii

00)01)02 48)02 04)02)01 04)02)04 11)02)01 11)02)02 11)02)05 11)02)06 11)02)07 42)02 45)02*48)02 50)02 10 20 30 4 A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

TOTAL 'UDEŢ A B C D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0A% Co$4i*i(* <(de)ea$ 0 0B% To.a* ($i/i;ii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 02 0 0+ 0 0& 0 05 0 0= 0 0> 0 0F 0 0

0 010 0 011 0 012 0 01+ 0 01& 0 015 0 0

C% To.a* ora3e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 02 0 0+ 0 0& 0 05 0 0= 0 0> 0 0F 0 0

0 010 0 011

0 012 0 01+ 0 01& 0 015 0 01= 0 01> 0 01F 0 01 0 020 0 0D% To.a* /o ($e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 02 0 03 0 04 0 05 0 06 0 07 0 08 0 09 0 010 0 011 0 012 0 013 0 014 0 015 0 016 0 017 0 018 0 019 0 020 0 021 0 022 0 023 0 024 0 025 0 026 0 027 0 028 0 029 0 030 0 031 0 032 0 033 0 034 0 035 0 036 0 037 0 038 0 039 0 040 0 041 0 042 0 043 0 044 0 045 0 0

46 0 047 0 048 0 049 0 050 0 051 0 052 0 053 0 054 0 0

0 0

DENU"IREA UNIT!ŢILORAD"INISTRATIV#TERITORIALE

?$ ordi$e a*@a,e.i/9

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)area/7e*.(ie*i*or

de4/e$.ra*i6a.e*a $i-e*(* <(de)e*or

S( e de@a*/a.e di$TVA ;e$.r(@i$a$)area

/7e*.(ie*i*orde4/e$.ra*i6a.e *a$i-e*(* /o ($e*or

ora3e*or($i/i;ii*or

4e/.oare*or 3i($i/i;i(*(iB(/(re3.i

S( e de@a*/a.edi$ TVA ;e$.r(

dr( (ri

S( e de@a*/a.edi$ TVA ;e$.r(

e/7i*i,rarea,( e.e*or *o/a*e

S( e de@a*/a.edi$ TVA ;e$.r(

@i$a$)areaPro ra (*(i de

de6-o*.are [email protected](/.(rii 3i

a ,a6e*or4;or.i-e di$4;a)i(* r(ra*

S( e ;ri i.e de *aUE a*.i do$a.ori i$

/o$.(* ;*a.i*ore@e/.(a.e 4i;re@i$a$.ari

Co.e de@a*/a.e di$i ;o6i.(* ;e -e$i.

S( e a*o/a.e di$/o.e*e de@a*/a.e di$i ;o6i.(* ;e -e$i.;e$.r( e/7i*i,rarea

,( e.e*or *o/a*e

/o*%1& %%% 2& # 25

/o*%2= %%% +&

C7e*.(ie*i de;er4o$a*

Nr%/r.%

CodSIRUTA