305'413/.9;primariatecuci.ro/consiliullocal/wp-content/uploads/2019/... · 2019-05-17 · impozitul...

ROMANIA JUDETUL GALATI

MUNICIPIUL TECUCI CONS ILIUL LOCAL HOTARAREA

NR. 67 / /3, 051620/.9

Privind:aprobarea Bugetului initial centralizat de venituri si cheltuieli si a Programului de investitii publice pe grupe de investitii i surse de finantare al U.A.T. Municipiul Tecuci, pe anul 2019;

• Initiator : Hurdubae Catalin Constantin, Primarul Municipiului Tecuci, judetul Galati; • Nr. de inregistrare si data depunerii proiectului: 25.515 /18.04.2019; • Consiliul Local al municipiului Tecuci, judetul Galati, intrunit in sedinta ordinard din data de

/305'413/.9; Avand in vedere :

- expunerea de motive a initiatorului, inregistrata sub nr. 25.514 /18.04.2019; - raportul de specialitate intocmit de ate Directia Generala Economica, inregistrat sub nr. 25.513

/18.04.2019; - minunata dezbaterii publice nr - raportul de avizare intocmit de comisiile de specialitate nr. 1,2,3,4,5 - art.5, 14, 19, 20, 26, 39 alin.2, 49 aim. 7 din Legea 273/2006 privind finantele publice locale cu

modificarile si completarile ulterioare; - art.36 alin (2) lit.(b) i alin (4) lit.(a) din Legea 215/2001; - Legea 52/2003 privind transparenta decizionala in administratia publica locala; - Legea bugetului de stat pe anul 2019, nr. 50/ 2019 ;

In baza prevederilor art. 45, aliniatul (2), lit. ,a", si art. 115 alin. (1) lit. b) din Legea administratiei pub lice locale nr. 215/2001, republicata, cu modificarile si completarile ulterioare,

HOTARA”'E:

Art.1 Se aproba bugetul initial centralizat al U.A.T. Municipiul Tecuci pentru anul 2019 si estimarile pentru anii 2020-2022. Art.2 Se aproba Programul de investitii publice pe grupe de investitii i surse de finantare al U.A.T. Municipiul Tecuci, pe anul 2019, conform Anexei nr.5 care face parte integranta din prezenta hotarare. Art.3 Se aproba constituirea fondului de rezerva bugetard la dispozitia consiliului local, in suma de 150 mu i lei, pe anul 2019. Art.4 Se aproba numarul de personal, permanent si temporar pe anul 2019. Art.5 Prezenta hotarare va fi adusa la indeplinire prin grija Primarului municipiului Tecuci. Art.6 Prezenta hotarare va fi comunicata celor interesati, prin grija secretarului municipiului Tecuci.

PREn. gfirCITA

CONTRASEMNEAZA SECRETAR UAT MUNICIPIUL TECUCI

ROMANIA JUDETUL GALATI

MUNICIPIUL TECUCI PRIMAR

NR. 25514 /18.04.2019

EXPUNERE DE MOTIVE Privind:aprobarea proiectului Bugetului initial centralizat de venituri si cheltuieli si a Programului de investitii publice pe grupe de investitii i surse de finantare al U.A.T. Municipiulul Tecuci, pe anul 2019;

Avand in vedere raportul de specialitate intocmit de catre Dire ctia Generala Economica, inregistrat sub nr.25.513 /18 .04.2019;

Avand in vedere prevederile Legii bugetului de stat pe anul 2019, numeirul 50/2019; Avand in vedere Legea nr.273/2006 privind finantele publice locale, cu modificeirile i completarile

ulterioare. Avand in vedere Legea nr.215/2001 privind administratia publica locala republicaa cu modificeirile

completeirile ulterioare; Avand in vedere 0.UG. nr. 63/2010 pentru modificarea i completarea Legii nr. 273/2006 privind

finantele publice locale, precum i pentru stabilirea unor masuri financiare, cu modificarile si completeirile ulterioare;

PROPUN:

Aprobarea Bugetului initial centralizat de venituri si cheltuieli si a Programului de investifii publice pe grupe de investifii i surse de finantare al UA.T Municipiulul Tecuci pe anul 2019, format din:

a. Bugetului local de venituri i cheltuieli pe anul 2019; b. Bugetul institutiilor publice i activitatilor finantate integral sau partial din venituri proprii

subventii, pe anul 2019; c. Pro gramul de investitii publice pe grupe de investifii si surse de finantare al UA.T Municipiulul

Tecuci, pe anul 2019. d Constituirea fondului de rezerva bugetara la dispozitia consiliului local,pe anul 2019, in sumei de

150 mu i lei. e. Aprobarea numarului de personal, permanent si temporar pe anul 2019.

Fatii de cele prezentate mai sus, supun spre aprobare Consiliului Local al Municipiului Tecuci Bugetul in4ial centralizat de venituri si cheltuieli i Programul de investitii publice pe grupe de investitii

surse de finantare al U.A.T. Municipiulul Tecuci, pe anul 2019;

PRIMAR

MUNICIPIUL TECUCI DIRECTIA GENERALA ECONOMICA

NR. 25513 / 18.04.2019

RAPORT DE SPECIALITATE

Privind: aprobarea Bugetului initial centralizat de venituri si cheltuieli si a Programului de investitii publice pe grupe de investitii Si surse de finantare al U.A.T. Municipiulul Tecuci, pe anul 2019;

Proiectul bugetului de venituri si cheltuieli al Municipiului Tecuci a fost elaborat potrivit Legii 276/2006 privind finnantele publice locale cu modificarile si completarile ulterioare, a Legii nr. 50/2019 Legea bugetului de stat pe anul 2019, si in baza: -Adresa Directiei Generale Regionale a Finantelor Publice Galati nr. 17947/20.03.2019, 22259/08.04.2019 privind sumele rezultate in urma repartizarii sumelor defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale si a sumelor din cota de 18.5% din impozitul pe venit, estimarea sumelor ce urmeaza a fi incasate in anul 2019 din cota defalcata de 60% din impozitul pe venit Si din veniturile proprii din impozite si taxe locale, finantarea cheltuielilor descentralizate la nivelul comunelor,oraselor, municipiilor, sectoarelor si municipiului Bucuresti, pentru: finantarea de baza a unitatilor de invatamant preuniversitar de stat, cheltuieli prevazute la art. 104 alin. (2) lit b)-d) din Legea educatiei nationale nr. 1/2011, cheltuielilor cu ajutorul pentru incalzirea locuintei cu lemne, carbuni si combustibili petrolieri pentru beneficiarii de ajutor social, serviciile publice comunitare de evidenta a persoanelor si cheltuielile creselor, finantarea invatamantului particular, pe anul 2019 si estimarile pe anii 2020 — 2022, aprobate prin Deciziile sefului Administratiei Judetene a Finantelor Publice Galati nr. 1063/20.03.2019,1064/20.03.2019, 1120/05.04.2019 si 1121/05.04.2019; - Adresa nr. 25769/20.03.2019 privind repartizarea pe unitatile administrativ-teritoriale a cotei de 17.5% din impozitul pe venit estimat a fi incasat si a sumelor defalcare din TVA pentru echilibrarea bugetelor locale in anul 2019, aprobate prin HCJ nr. 52/20.03.2019. - Adresa nr. 25813/01.04.2019 privind repartizarea pe unitati administrativ teritoriale a sumelor defalcate din TVA in vederea finantarii cheltuielilor privind drumurile judetene si comunale pe 2019 aprobate prin HCJ nr. 65/29.03.2019. - Adresa nr. 25817/01.04.2019 privind repartizarea pe unitati administrativ teritoriale a sumelor din cota de 7.5% din impozitul pe venit estimat a se incasa in anul 2019 si estimarile cotei de 20% aplicata la procentul de 73% din sumele defalcate din TVA pentru echilibrarea bugetelor locale si a cotei de 20% aplicata la procentul de 73% din sumele din cota de 18,5% din impozitul pe venit pentru echilibrarea bugetelor locale pentru anii 2020-2022. -Adresei Directiei Generale Regionale a Finantelor Publice Galati nr. 7026/08.04.2019, privind repartizarea pe trimestre sumelor defalcate din TVA pe anul 2019, pentru finantarea cheltuielilor descentralizate, pentru echilibrarea bugetelor locale, pentru finantarea cheltuielilor privind drumurile judetene si comunale si pentru finantarea cheltuielilor invatamantului particular sau confesional acreditat.

I. BUGETUL LOCAL Veniturile bugetului local se formeaza din:

• Venituri proprii: - Impozite, taxe pe proprietate - Venituri din capital - Venituri din proprietate - Cote defalcate din impozitul pe venit

• Sume defalcate din taxa pe valoare adaugata pentru finantarea de baza a unitatilor de invatamant preuniversitar de stat (cheltuielile cu salariile, cheltuielile materiale si pentru servicii, cheltuieli cu intretinerea curenta), finantarea serviciului public comunitar de evidenta persoanelor, a ajutorului de incaizire pentru persoanele beneficiare de ajutor social si sustinerea sistemului de protectie a persoanelor cu handicap. • Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetului local. • Sume alocate din cote defalcate din impozitul pe venit pentru echilibrarea bugetului local. • Subventii primite de la bugetul de stat. • Sume primite de la Uniunea Europeana pentru proiectele cu finantare din fonduri structurale. • Donatii si sponsorizari.

Potrivit art.26 al Legii 273/2006, privind finantele publice locale modificata si completata, proiectul de buget a fost construit pe doua Sectiuni: sectiunea de functionare si sectiunea de dezvoltare. In cazul in care veniturile sectiunii de dezvoltare sunt mai mici decat veniturile aceStei sectiuni, echilibrul bugetar se aSigura prin varsaminte din veniturile sectiunii de functionare catre sectiunea de dezvoltare si utilizarea excedentului anilor precedenti.

Prin proiectul bugetului local a! municipiului Tecuci pentru anul 2019 s-au stabilit venituri si cheltuieli in suma de 90.7 14,72 mii lei, din care, 49.027,22 mii lei la Sectiunea de functionare si 41.687,50 la sectiunea de dezvoltare.

SECTIUNEA DE FUINCTIONARE

Veniturile Bugetului de functionare sunt in suma de 49.027,22 mii lei si sunt formate din:

1.Venituri curente in suma de 46.511,10 mii lei, din care: -Veniturile fiscale sunt in suma de 45.238 mii lei, din care 15.764,90 mii lei reprezinta

impozite pe venit Si caStiguri de capital, 11.689 mii lei reprezinta impozite si taxe pe proprietate, 17.696,5 mH lei impozite si taxe pe bunuri si servicii (din care 13.925 mii lei sunt sume defalcate din TVA), alte impozite si taxe fiscale 87,6 mii lei.

-Veniturile nefiscale sunt in suma de 1.273,10 mii lei provin din: - Venituri din proprietate .................2.470 mii lei; - Venituri din prestari servicii ................ - 1. 196,90 mii lei (venituri din

prestari de servicii 296 mii lei, venituri din taxe administrative 62,50 mu lei, amenzi 1.625 mii lei, diverse venituri 2.879,50 mii lei, varsaminte din din Sectiunea de functionare Pt finantarea sectiunii de dezvoltare - 6.059,90 mii lei)

Veniturile de capital vor fi constituite din valorificarea unor bunuri ale Consiliului Local= 42 mii lei( incasate pana la 31.03.2019).

Sumele rezultate din vanzarea, in conditiile legii, a unor bunuri apartinand domeniului privat se vor cuprinde in buget prin rectificare bugetara numai dupa incasarea br conform art. 29 din Legea 273/2006, cu modificarile si completarile ulterioare.

2.Subventiile sunt in suma de 2.516,12 mii lei din care 2.271 mii lei sunt subventii de la bugetul de Stat, Si sunt fonduri pentru acordarea ajutorului pentru incaizirea locuintei si finantarea Sanatatii, si 245,12 mii lei subventii de la alte administratii - ANCPI.

Sumele de venit pe fiecare capitol sunt prezentate in anexa 1.

Cheltuielile bugetului de functionare sunt in suma de 49.027,22.mii lei, bugetul find echilibrat. Pe fiecare capitol de cheltuieli bugetul este prezentat in anexa 2, si se prezinta astfel:

1. Cap. 51.02 - Administratia publica locala................................................. 13.256,35 mii lei De la acest capitol de cheltuieli se asigura plata salariilor angajatilor din Primaria Tecuci in suma de 11.031,55 .mii lei, cheltuieli materiale pentru functionare in suma de 2.020,80 mii lei.

2. Cap. 54.02 - Alte servicii publice ............................................................ 1.180,50 rnii lei Suma de 150 mii lei reprezinta fondul de rezeva bugetara care asigura plati neprevazute pe parcursul anului 2019, jar diferenta este pentru plata salariilor Serviciului de evidenta a populatiei si pentru cheltuielile de functionare pentru acesta.

3. Cap. 61.02— Ordine publica ..................................................................... 2.499,00 mii lei De la acest capitol se asigura prin transfer toate cheltuielile pentru Politia Locala.

4. Cap. 65.02 - Invatamant ........................................................................... 4.299,70 rnii lei Suma este necesara pentru intretinerea si funcionarea unitatilor de invatamant cat si pentru asigurarea cheltuilelor de naveta a cadrelor didactice.

5. Cap. 66.02 - Sanatate ............................................................................... 2.459,00 raii id De la acest capitol se asigura salariile pentru personalul medical scolar din cadrul Directiei de asiStenta sociala si transferurile pentru finantarea cheltuielilor curente ale spitalului Anton Cincu Tecuci.

6. Cap. 67.02 - Cultura, recreere si religie.................................................... 5.881,06 mii lei Suma de 1.533,30 mii lei reprezinta transfer catre Muzeu si Casa de cultura pentru a se asigura cheltuielile de functionare, cu salariile si pentru a-si realiza programele culturale. Suma de 1.347,76 mii lei eSte alocata pentru programele culturale realizate de Biblioteca si Municipiul Tecuci, jar suma de 3.000,00 mii lei este alocata pentru intretinerea parcurilor si zonelor verzi.

7. Cap. 68.02- Asigurari si asistenta sociala .................................................. 10.803,50 raii lei De la acest capitol se finanteaza integral cantina de ajutor social si ajutoarele de urgenta acordate prin dispozitia primarului.

8. Cap. 70.02- Locuinte, servicii si dezvoltare publica....................................... 3.176,30 rnii lei De la acest capitol se finanteaza serviciul de iluminat, intretinere si achizitie mobilier urban, reparatii cladiri, lucrari intretinere cimitir, ape pluviale, cheltuieli intretinere locuinte de serviciu si sociale si ratele aferente protocolului privind esalonarea la plata a sumelor achitate de operator cu titlul de redeventa, alte taxe si impozite, neachitate in termen de autoritatea deleganta, conf Contractului de delegare a gestiunii serviciilor publice de alimentare cu apa si canalizare nr. 29/16108/23.09.2010.

9. Cap. 74.02 - Protectia mediului .................................................................... 3.607,81 mii lei Suma de este alocata pentru cheltuieli cu salubrizarea orasului, colectarea si transportul deseurilor menaj ere, serviciul de ecarisaj.

10. Cap. 83.02 - Alte cheltuieli in domeniul agriculturii ................................... 40,00 mii lei Suma eSte alocata pentru inflintarea de perdele forestiere si pentru cheltuieli de intretinere a pasunilor.

11. Cap. 84.02 - Transporturi ......................................................................... 1.824,00 muu lei Suma este alocata pentru intretinerea strazilor din Municipiul Tecuci si a parcarilor.

SECTIUNEA DE DEZVOLTARE

Veniturile bugetului de dezvoltare (anexa 3) sunt in suma de 41.687,50 mii lei si sunt formate din:

- Transferuri de la bugethl de functionare ...................... 6.059,90 mii lei - Venituri proprii .................................................................42,00 mii lei - Venituri buget de stat ............................................... 11. 143,05 mii lei - Sume primite de la UE .............................................. 24.442,5 5 mii lei

Cheltuielile bugetului de dezvoltare sunt in suma de 42.325,99 mii lei. Sumele de cheltuieli pe fiecare capitol sunt prezentate in anexa 2.

Obiectivelor de investitii noi si in continuare se realizeaza in municipiul Tecuci in anul 2019 (anexa 5).

Cheltuielile bugetului de dezvoltare sunt influentate de excedentul anului 2018.

II. BUGETUL DIN SURSE PROPRII SI SUB VENTIE

SECTIUNEA DE FUNCTIONARE Veniturile bugetului de functionare din surse proprii si subventie sunt in suma de 55.529,70

mii lei prezentate in anexa 5 astfel: Sursele de venituri sunt urmatoarele:

- Transfer de la alte administratii .....................34.442,90 mii lei - Venituri nefiscale .....................................21.086,80 mii lei

Cheltuielile bugetului de functionare din surse proprii si subventie sunt in suma de 55.613,30 mii lei prezentate pe urmatoarele capitole (anexa 3):

1. cap.54.10 Evidenta Persoanei ........... ..................................... 1.149,60 mii lei • cheltuieli de personal in sumä de 1.030,50 mii lei; • cheltuieli materiale In sumä de 119,10 mii lei;

2. cap.61.10 Politie Localà a Municipiului Tecuci ....................... 2.499,00 mii lei • cheltuieli de personal In sumä de 2.23 8,00 mii lei; • cheltuieli materiale In sumä de 233,00 mii lei;

3. cap 65.10 InvàtAmânt ...................................................... 909,70 mii lei • cheltuieli de personal in sumä de 15,40 mii lei; • cheltuieli materiale In sumä de 894,3 0 mu lei;

4. cap.66.10 Sanatate .............................................................................49.442,50 mii lei • cheltuieli de personal in sumä de 41.475,00 mii lei; • cheltuieli materiale In sumä de 7.547,50 mii lei;

5. cap.67.10 Cultura 1.612,50 mu i lei Sunt finantate cloud servicii subordonate UAT Municipiul Tecuci: Casa de Cuhued Tecuci §i

Muzeului de Istorie "Teodor Cincu" Tecuci, structura cheltuielilor find: • cheltuieli de personal in suma de 1.163,50 mu i lei; • cheltuieli materiale in suma de 449,00 mu i lei.

SECTIUNEA DE DEZVOLTARE

Veniturile bugetului de dezvoltare din surse proprii si subventie sunt in suma de 115,50 mu i lei. Veniturile se compun din varsaminte din sectiunea de functionare in sectiunea de dezvoltare Si subventii din bugetele locale pentru finantarea cheltuielilor de investitii.

Cheltuielile bugetului de dezvoltare din surse proprii si subventie sunt in suma de 228,30 mu i lei si sunt prezentate pe capitole de cheltuieli in anexa 4.

IILNUMARUL DE SALARIATI PER1VIANENTI SI TEMPORARI PE ANUL 2019

Conform art. 26 din Legea nr. 273/2006 privind finantele publice locale cu modificarile si completarile ulterioare, se propune spre aprobare numarul de salariati permanenti si temporari pe anul 2019, conform raportarilor anexate.

Temei legal: - Art. 19 aim. 2, art.36 alin. 1 si art. 49 alin. 4.5 si 7 din Legea 273/2006

privind finantele publice locale, cu modificarile si completarile ulterioare. - Art.36 alin.1, aim. 2 lit b), alin. 4 lit a) din legea administratiei publice locale

nr. 215/2001 republicata. - Legea bugetului de stat nr. 50/2019.

DIRECTOR GENER*L ECONOMIC,

Sef Serviciul bftet-contabilitate,

intocmit,

BUGETUL LOCAL - INITIAL pe anul 2019 - Sectiunea Functionare A

et (144 502 0,5.20(9 Lei

Nr. Cit.. D enumirea indicatorilor Cod

indicator

Buget 2019 Est i mar i PREVEDERI ANUALE PREVEDERI T RI MEST RI ALE

2020 2021 2022 TOTAL

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

1 VENITURILE SECTIUNII DE FUNCTIONARE - TOTAL 00.01 49,027,220.00 0.00 17,841,330.00 13,260,960.00 9,676,400.00 8,248,530.00 46,105,620.00 56,439,900.00 54,160,000.00

2 I. VENITURI CURENTE (cod 00.03+00.12) 00.02 46,511,100.00 0.00 17,366,330.00 12,597,840.00 8,881,400.00 7,665,530.00 46,105,620.00 56,439,900.00 54,160,000.00

3 A. VENITURI FISCALE (cod 00.04+00.09+00.10+00.11) 00.03 45,238,000.00 0.00 15,871,230.00 12,882,420.00 7,900,950.00 8,583,400.00 64,507,000.00 51,337,900.00 49,163,000.00

4 Al. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 00.05+00.06+00.07)

00.04 15,764,900.00 0.00 3,061,630.00 5,279,370.00 3,408,000.00 4,015,900.00 12,796,000.00 12,801,000.00 12,806,000.00

8 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE (cod 03.02+04.02)

00.06 15,764,900.00 0.00 3,061,630.00 5,279,370.00 3,408,000.00 4,015,900.00 12,796,000.00 12,801,000.00 12,806,000.00

9 lmpozit pe venit (cod 03.02.17+03.02.18) 03.02 37,900.00 0.00 5,000.00 9,000.00 8,000.00 15,900.00 40,000.00 38,000.00 38,000.00

11 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

03.02.18 37,900.00 0.00 5,000.00 9,000.00 8,000.00 15,900.00 40,000.00 38,000.00 38,000.00

12 Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04) 04.02 15,727,000.00 0.00 3,056,630.00 5,270,370.00 3,400,000.00 4,000,000.00 12,756,000.00 12,763,000.00 12,768,000.00

13 Cote defalcate din impozitul pe venit 04.02.01 14,727,000.00 0.00 3,056,630.00 4,270,370.00 3,400,000.00 4,000,000.00 10,640,000.00 10,640,000.00 10,640,000.00

14 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

04.02.04 0.00 0.00 0.00 0.00 0.00 0.00 2,116,000.00 2,123,000.00 2,128,000.00

15 Sume repartizate din Fondul la dispozitia Consiliului Judetean 04.02.05 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00

19 A3, IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 00.09 11,689,000.00 0.00 4,783,000.00 3,713,050.00 1,264,950.00 1,928,000.00 22,000,000.00 13,900,000.00 11,260,000.00

20 lmpozite si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50)

07.02 11,689,000.00 0.00 4,783,000.00 3,713,050.00 1,264,950.00 1,928,000.00 22,000,000.00 13,900,000.00 11,260,000.00

21 lmpozit Si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 6,908,000.00 0.00 2,750,000.00 2,332,050.00 717,950.00 1,108,000.00 12,000,000.00 7,900,000.00 6,400,000.00

22 Impozit Si taxa pe cladiri de la persoane fizice *) 07.02.01.01 3,570,000.00 0.00 1,750,000.00 932,050.00 267,950.00 620,000.00

23 lmpozit si taxa pe cladiri de la persoane juridice 07.02.01.02 3,338,000.00 0.00 1,000,000.00 1,400,000.00 450,000.00 488,000.00

24 lmpozit Si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 4,023,000.00 0.00 1,833,000.00 1,180,000.00 417,000.00 593,000.00 8,800,000.00 5,100,000.00 4,100,000.00

25 Impozitul Si taxa pe teren de la persoane fizice *) 07.02.02.01 1,837,000.00 0.00 1,023,000.00 450,000.00 127,000.00 237,000.00

26 Impozitul Si taxapet,toane juridice *) 07.02.02.02 1,573,000.00 0.00 400,000.00 660,000.00 240,000.00 273,000.00

27 Impozitul pel(Ld ,i.q.talrierv*n "-tk\ 07.02.02.03 613,000.00 0.00 410,000.00 70,000.00 50,000.00 83,000.00

28 Taxe judiciark'di1tri ste451e"thbru 07.02.03 520,000.00 0.00 150,000.00 121,000.00 100,000.00 149,000.00 800,000.00 600,000.00 510,000.00

29 Alte impoz■t ,S,I, II- pirpt".9 , ta 12.' . 07.02.50

00.10

238,000.00

17,696,500.00

0.00

0.00

50,000.00

7,939,000.00

80,000.00

3,890,000.00

30,000.00

3,228,000.00

78,000.00

2,639,500.00

400,000.00

29,611,000.00

300,000.00

24,536,900.00

250,000.00

24,997,000.00 30 A4. IMPOZITE l i,:VAXOPE°,131UNUF't1,..8) SERVICII (cod 11.02+12.02+0k02410W

31 Sumedefalcata.ck zarA:-(eod-1 2.5:1 '+11.02.02+11.02.05+11.02.06) 11.02 13,925,000.00 0.00 6,480,000.00 2,716,000.00 2,714,000.00 2,015,000.00 19,501,000.00 20,400,000.00 21,119,000.00

33 Sume defalcate diri„f)a-pe-Valparta acfaugata pentru finantarea cheltuielilor deSdeniralizate [4. nivelul comunelor, oraselor, municipiilor, sectoarelor si Municrpiului BucureSti

11.02.02 4,172,000.00 0.00 4,172,000.00 0.00 0.00 0.00 10,679,000.00 10,778,000.00 10,875,000.00

35 Sume defalcate din taxa pe valoarea adaugata pentru drumuri 11.02.05 1,400,000.00 0.00 0.00 700,000.00 700,000.00 0.00 0.00 0.00 0.00

36 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

11.02.06 8,290,000.00 0.00 2,290,000.00 2,000,000.00 2,000,000.00 2,000,000.00 8,759,000.00 9,559,000.00 10,181,000.00'

37 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatarnantului particular sau confesional acreditat

11.02.09 63,000.00 0.00 18,000.00 16,000.00 14,000.00 15,000.00 63,000.00 63,000.00 63,000.00

40 Taxe pe servicil specifice (cod 15.02.01+15.02.50) 15.02 557,300.00 0.00 80,000.00 221,000.00 155,000.00 101,300.00 810,000.00 609,000.00 608,000.00

41 lmpozit pe spectacole 15.02.01 7,300.00 0.00 0.00 1,000.00 5,000.00 1,300.00 10,000.00 9,000.00 8,000.06

42 Alte taxe pe servicii specifice 15.02.50 550,000.00 0.00 80,000.00 220,000.00 150,000.00 100,000.00 800,000.00 600,000.00 600,000.00

43 Taxe pe utilizarea bununlor, autorizarea utilizarli bununlor sau pe desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)

16.02 3,214,200.00 0.00 1,379,000.00 953,000.00 359,000.00 523,200.00 9,300,000.00 3,527,900.00 3,270,000.00

MUNICIPIUL TECUCI (CENTRALIZAT)

Page 16 of 32

Nr. Cit. Denumirea indicatorilor Cod

indicator

Buget 2019 Es t i marl PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




44 Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02) 16.02.02 2,691,000.00 0.00 1,250,000.00 816,000.00 249,000.00 376,000.00 7,400,000.00 2,947,900.00 2,700,000.00

45 Taxa asupra mijloacelor de transport detinute de persoane fizice 1 16.02.02.01 1,828,000.00 0.00 910,000.00 455,000.00 200,000.00 263,000.00

46 Taxa asupra mijloacelor de transport detinute de persoane juridice 1 16.02.02.02 863,000.00 0.00 340,000.00 361,000.00 49,000.00 113,000.00

47 Taxe Si tarife pentru eliberarea de licente Si autorizatii de functionare 16.02.03 468,000.00 0.00 95,000.00 127,000.00 100,000.00 146,000.00 1,500,000.00 500,000.00 500,000.00

48 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

16.02.50 55,200.00 0.00 34,000.00 10,000.00 10,000.00 1,200.00 400,000.00 80,000.00 70,000.00

49 A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 00.11 87,600.00 0.00 87,600.00 0.00 0.00 0.00 100,000.00 100,000.00 100,000.00

50 Alte impozite si taxe fiscale (cod 18.02.50) 18.02 87,600.00 0.00 87,600.00 0.00 0.00 0.00 100,000.00 100,000.00 100,000.00

51 Alte impozite Si taxe 18.02.50 87,600.00 0.00 87,600.00 0.00 0.00 0.00 100,000.00 100,000.00 100,000.00

52 C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 1,273,100.00 0.00 1,495,100.00 -284,580.00 980,450.00 -917,870.00 -18,401,380.00 5,102,000.00 4,997,000.00

53 Cl. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 00.13 2,470,000.00 0.00 569,000.00 753,000.00 630,000.00 518,000.00 4,500,000.00 2,500,000.00 250,000.00

54 Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50) 30.02 2,470,000.00 0.00 569,000.00 753,000.00 630,000.00 518,000.00 4,500,000.00 2,500,000.00 250,000.00

57 Venituri din concesiuni Si inchirieri 30.02.05 2,470,000.00 0.00 569,000.00 753,000.00 630,000.00 518,000.00 4,500,000.00 2,500,000.00 250,000.00

58 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 2,470,000.00 0.00 569,000.00 753,000.00 630,000.00 518,000.00 4,500,000.00 2,500,000.00 250,000.00

65 C2. VANZARI DE BUNURI SI SERVICII (cod 33.02+34.02+35.02+36.02+37.02)

00.14 -1,196,900.00 0.00 926,100.00 -1,037,580.00 350,450.00 -1,435,870.00 -22,901,380.00 2,602,000.00 4,747,000.00

66 Venituri din prestari de servicii Si alte activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 296,000.00 0.00 101,300.00 86,700.00 56,000.00 52,000.00 1,010,000.00 308,000.00 307,000.00

67 Venituri din prestari de servicii 33.02.08 292,000.00 0.00 100,000.00 85,000.00 55,000.00 52,000.00 1,000,000.00 300,000.00 300,000.00

69 Contributia persoanelor beneficiare ale cantinelor de ajutor social 33.02.12 4,000.00 0.00 1,300.00 1,700.00 1,000.00 0.00 10,000.00 8,000.00 7,000.00

76 Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50) 34.02 62,500.00 0.00 16,000.00 14,000.00 16,000.00 16,500.00 85,840.00 92,000.00 80,000.00

77 Taxe extrajudiciare de timbru 34.02.02 53,000.00 0.00 13,000.00 11,000.00 15,000.00 14,000.00 70,840.00 80,000.00 70,000.00

78 Alte venituri din taxe administrativberer,i+e•cnise 34.02.50 9,500.00 0.00 3,000.00 3,000.00 1,000.00 2,500.00 15,000.00 12,000.00 10,000.00

79 Amenzi, penalitati Si confiscan , 35.02.01 145::•$k03+35.02.50) 35.02 1,625,000.00 0.00 490,000.00 475,000.00 330,000.00 330,000.00 2,896,000.00 1,700,000.00 1,600,000.00

80 Venituri din amenzi Si alte sytstiu:ni-aPlita? otritdis 'tiilor legale 35.02.01 1,243,000.00 0.00 350,000.00 400,000.00 200,000.00 293,000.00 1,896,000.00 1,300,000.00 1,200,000.00

81 Venituri din amenzi si alte 4a`tibtitiftiegplicate,ge.,\ - trcal$e ' titutii de -z; specialitate I t-, :::`: / (V,.: '- .7- 1 v. ,

35.02.01.02 1,243,000.00 0.00 350,000.00 400,000.00 200,000.00 293,000.00 1,896,000.00 1,300,000.00 1,200,000.00

85 Alte amenzi, penalitati Si fi ' f' , r',';' It 35.02.50 382,000.00 0.00 140,000.00 75,000.00 130,000.00 37,000.00 1,000,000.00 400,000.00 400,000.00

86 Diverse venituri (cod i,, ,,-. ' "6. .;,..? , 36.02.01+36.02.05+36.02.'W36 -;9 -2.1

36.02 2,879,500.00 0.00 318,800.00 1,050,000.06 919,200.00 591,500.00 4,300,000.00 2,910,000.00 2,760,000.00

89 Varsaminte din veniturile siWdigilon-ibilitatlieinitiCitiil plpublice • C, r (-- k; CV

36.02.05 85,500.00 0.00 0.00 20,000.00 14,000.00 51,500.00 300,000.00 150,000.00 100,000.00

90 - * ,,.."

Taxe speciale . . ,...- 36.02.06 2,640,000.00 0.00 200,000.00 1,000,000.00 900,000.00 540,000.00 4,000,000.00 2,760,000.00 2,660,000.00

95 Alte venituri 36.02.50 154,000.00 0.00 118,800.00 30,000.00 5,200.00 0.00 0.00 0.00 0.00

96 Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50) 37.02 -6,059,900.00 0.00 0.00 -2,663,280.00 -970,750.00 -2,425,870.00 -31,193,220.00 -2,408,000.00 0.00

98 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (Cu semnul minus)

37.02.03 -6,059,900.00 0.00 0.00 -2,663,280.00 -970,750.00 -2,425,870.00 -31,193,220.00 -2,408,000.00 0.00

110 IV. SUBVENTII (cod 00.18) 00.17 2,516,120.00 0.00 475,000.00 663,120.00 795,000.00 583,000.00 0.00 0.00 0.00

111 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.02+43.02)

00.18 2,516,120.00 0.00 475,000.00 663,120.00 795,000.00 583,000.00 0.00 0.00 0.00

112 Subventii de la bugetul de stat (cod 42.02.01+42.02.05+ 42.02.10+42.02.12 la 42.02.21+42.02.28+42.02.29+42.02.32 la 42.02.36+42.02.40 la 42.02.42+ 42.02.44 la 42.02.46+42.02.51+42.02.52+ 42.02.54+42.02.55+ 42.02.62+42.02.63+42.02.64+42.02.65)

42.02 2,271,000.00 0.00 475,000.00 573,000.00 640,000.00 583,000.00 0.00 0.00 0.00

117 Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne, carbuni, combustibili petrolieri

42.02.34 30,000.00 0.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00

121 Subventii din bugetul de stat pentru finantarea sanatatii 42.02.41 2,241,000.00 0.00 460,000.00 573,000.00 640,000.00 568,000.00 0.00 0.00 0.00


Page 17 of 32

Nr.Cit. Denumirea indicatorilor Cod

indicator

Buget 2019 Est i marl PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingeril plAtilor restante


134 Subventil de la alte administratii (cod. 43.02.01+43.02.04+43.02.07+43.02.08+43.02.20+43.02.21)

43.02 245,120.00 0.00 0.00 90,120.00 155,000.00 0.00 0.00 0.00 0.00

142 Sume alocate din bugetul ANCPI pentru finantarea lucrarilor de inregistrare sistematica din cadrul Programului national de cadastru si carte funciara

43.02.34 245,120.00 0.00 0.00 90,120.00 155,000.00 0.00 0.00 0.00 0.00

146 CHELTUIELILE SECTIUNII DE FUNCTIONARE 49.02 49,027,220.00 0.00 17,841,330.00 13,260,960.00 9,676,400.00 8,248,530.00 46,105,620.00 56,439,900.00 54,160,000.00

147 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 49,027,220.00 0.00 17,841,330.00 13,260,960.00 9,676,400.00 8,248,530.00 46,105,620.00 56,439,900.00 54,160,000.00

148 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 18,782,550.00 0.00 4,379,400.00 5,121,270.00 4,833,700.00 4,448,180.00 18,303,380.00 18,303,380.00 18,303,380.00

149 Cheltuieli salariale in bani 10.01 17,933,100.00 0.00 4,281,900.00 4,757,700.00 4,529,900.00 4,363,600.00

150 Salarii de baza 10.01.01 15,712,500.00 0.00 3,750,000.00 4,145,000.00 3,981,400.00 3,836,100.00

154 Sporuri pentru conditii de munca 10.01.05 619,000.00 0.00 142,000.00 159,000.00 159,000.00 159,000.00

161 Indemnizatii platite unor persoane din afara unitatii 10.01.12 289,000.00 0.00 70,000.00 73,000.00 73,000.00 73,000.00

162 Drepturi de delegare 10.01.13 17,000.00 0.00 7,000.00 5,000.00 5,000.00 0.00

166 indemnizatii de hrang 10.01.17 1,158,400.00 0.00 218,900.00 332,500.00 311,500.00 295,500.00

167 Alte drepturi salariale in bani 10.01.30 137,200.00 0.00 94,000.00 43,200.00 0.00 0.00

168 Cheltuieli salariale in nature (cod 10.02.01 la 10.02.06+10.02.30) 10.02 467,000.00 0.00 0.00 253,000.00 214,000.00 0.00

174 Vouchere de vacant g 10.02.06 467,000.00 0.00 0.00 253,000.00 214,000.00 0.00

176 Contributii (cod 10.03.01 la 10.03.06) 10.03 382,450.00 0.00 97,500.00 110,570.00 89,800.00 84,580.00

177 Contributii de asigurari sociale de stat 10.03.01 8,500.00 0.00 0.00 8,500.00 0.00 0.00

178 Contributii de asigurari de somaj 10.03.02 270.00 0.00 0.00 270.00 0.00 0.00

179 Contributii de asigurari sociale de sanatate 10.03.03 2,800.00 0.00 0.00 2,800.00 0.00 0.00

180 Contributii de asigurari pentru accidente de munca si boll profesionale 10.03.04 100.00 0.00 0.00 100.00 0.00 0.00

182 Contributii pt concedii si indemnizatii 10.03.06 500.00 0.00 0.00 500.00 0.00 0.00

183 Contributia asiguratorie pentru munca 10.03.07 368,680.00 0.00 96,900.00 98,000.00 89,400.00 84,380.00

184 Contributii platite de angajator in numele angajatului 10.03.08 1,600.00 0.00 600.00 400.00 400.00 200.00

185 TITLUL ll BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30)

20 18,382,310.00 0.00 10,410,420.00 4,859,740.00 1,862,000.00 1,250,150.00 18,702,840.00 29,033,220.00 26,749,420.00

186 Bunuri si servicii 20.01 15,716,900.00 0.00 9,477,970.00 3,701,530.00 1,387,500.00 1,149,900.00

187 Fumituri de birou `r;""--------- -.;\

20.01.01 254,500.00 0.00 158,500.00 36,000.00 35,000.00 25,000.00

188 Materiale pentru curatenie .A .. ,‘, '21.6.n r ''As \ 20.01.02 192,900.00 0.00 175,500.00 7,000.00 6,000.00 4,400.00

189 Incalzit, Iluminat si forta motrica - 1,?: Z-v ...7,-- ̀̀N.N k 0 \ 1

20.01.03 2,604,400.00 0.00 1,893,400.00 242,000.00 212,000.00 257,000.00

190 Apa, canal si salubritate i -'.. g: I if,1- .'1:--L--r, - .. \ 'f.:"''' ‘ 20.01.04 2,964,200.00 0.00 1,675,970.00 1,022,730.00 151,500.00 114,000.00

191 Carburanti si lubrifianti i .::: Z ) ,.,..› . 1 20.01.05 101,000.00 0.00 35,000.00 31,500.00 31,500.00 3,000.00

192 Piese de schimb " ',- . • .. ":•;:,,,, / 20.01.06 66,000.00 0.00 55,000.00 6,000.00 5,000.00 0.00

193 Transport 20.01.07 212,000.00 0.00 60,000.00 59,500.00 49,500.00 43,000.00 ,... .„. - \

194 e. l , Posta, telecomunicatii, radio, tv, intemet .. U n- S, ' 20.01.08 621,600.00 0.00 251,500.00 196,600.00 172,000.00 1,500.00

195 Materiale si prestari de servicii cu caracter funOtionat..---- --- - 20.01.09 239,200.00 0.00 230,000.00 4,200.00 2,000.00 3,000.00

196 Alte bunuri Si servicii pentru intretinere Si functionare 20.01.30 8,461,100.00 0.00 4,943,100.00 2,096,000.00 723,000.00 699,000.00

197 Reparatii curente 20.02 174,000.00 0.00 6,500.00 167,500.00 0.00 0.00

198 Hrana (cod 20.03.01+20.03.02) 20.03 200,000.00 0.00 30,000.00 70,000.00 50,000.00 50,000.00

199 Hrana pentru oameni 20.03.01 200,000.00 0.00 30,000.00 70,000.00 50,000.00 50,000.00

201 Methcamente Si matenale sandare (cod 20.04.01 la 20.04.04) 20.04 30,000.00 0.00 0.00 0.00 30,000.00 0.00

202 Medicamente 20.04.01 15,000.00 0.00 0.00 0.00 15,000.00 0.00


Page 18 of 32

Nr. crt. Denumirea indicatorilor Cod

indicator

Buget 2019 Es t i ma r i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




203 Materiale sanitare 20.04.02 15,000.00 0.00 0.00 0.00 15,000.00 0.00

206 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 45,700.00 0.00 36,400.00 2,800.00 6,500.00 0.00

209 Alte obiecte de inventar 20.05.30 45,700.00 0.00 36,400.00 2,800.00 6,500.00 0.00

210 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 90,500.00 0.00 31,050.00 30,400.00 15,800.00 13,250.00

211 Deplasari interne, detaOri, transferari 20.06.01 90,500.00 0.00 31,050.00 30,400.00 15,800.00 13,250.00

215 Carti, publicatii si materiale documentare 20.11 19,000.00 0.00 0.00 19,000.00 0.00 0.00

216 Consultanta si expertiza 20.12 103,200.00 0.00 51,000.00 52,200.00 0.00 0.00

217 Pregatire profesionala 20.13 150,000.00 0.00 128,500.00 21,500.00 0.00 0.00

218 Protectia munch i 20.14 40,000.00 0.00 4,000.00 11,000.00 10,000.00 15,000.00

234 Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

20.30 1,813,010.00 0.00 645,000.00 783,810.00 362,200.00 22,000.00

235 Reclama si publicitate 20.30.01 68,500.00 0.00 17,000.00 38,500.00 13,000.00 0.00

236 Protocol si reprezentare 20.30.02 50,000.00 0.00 3,000.00 15,000.00 10,000.00 22,000.00

237 Prime de asigurare non-viata 20.30.03 10,500.00 0.00 1,000.00 5,000.00 4,500.00 0.00

242 Alte cheltuieli Cu bunuri Si servicii 20.30.30 1,684,010.00 0.00 624,000.00 725,310.00 334,700.00 0.00

263 TITLUL V FONDURI DE REZERVA (cod 50.04) 50 150,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00 151,000.00 152,000.00 153,000.00

264 Fond de rezerva bugetara la dispozitia consiliilor locale si judetene 50.04 150,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00

265 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01+51.02)

51 5,262,800.00 0.00 1,440,950.00 1,557,950.00 1,328,700.00 935,200.00 4,989,200.00 4,989,200.00 4,989,200.00

266 Transferuri curente (cod 51.01.01 la 51.01.28+51.01.30 la 51.01.32+51.01.34 la 51.01.59)

51.01 5,262,800.00 0.00 1,440,950.00 1,557,950.00 1,328,700.00 935,200.00

267 Transferuri catre institutii publice 51.01.01 5,062,800.00 0.00 1,354,200.00 1,471,200.00 1,302,200.00 935,200.00

278 Transferuri din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii

51.01.46 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00

284 TITLUL VII ALTE TRANSFERURI (cod 55.01+55.02) 55 99,000.00 0.00 18,000.00 52,000.00 14,000.00 15,000.00 99,000.00 99,000.00 99,000.00

285 A. Transferuri interne (cod 55.01.01 la 55.01.03+55.01.05 la 55.01.10+55.01.12 la 55.01.20+55.01.26+55.01.28+55.01.29+55.01.41+55.01.42+55.01.46 la 55.01.55+ 55.01.57+55.01,58+55.01.59)

55.01 99,000.00 0.00 18,000.00 52,000.00 14,000.00 15,000.00

286 Alte transferuri curente interne 55.01.18 36,000.00 0.00 0.00 36,000.00 0.00 0.00

293 Finantarea invatamantului particular sau confesional acreditat 55.01.63 63,000.00 0.00 18,000.00 16,000.00 14,000.00 15,000.00

299 TITLUL IX ASISTENTA SOCIALA (corfr7tr 57 5,889,000.00 0.00 1,424,000.00 1,490,000.00 1,470,000.00 1,505,000.00 3,396,000.00 3,397,000.00 3,398,000.00

301 Ajutoare sociale (cod 57.02.01 la Fcc.01ii: cs• Cf.fir n•;:l \ ‘'lks 57.02 5,889,000.00 0.00 1,424,000.00 1,490,000.00 1,470,000.00 1,505,000.00

302 Ajutoare sociale in numerar 9 , \\ 57.02.01 5,862,000.00 0.00 1,397,000.00 1,490,000.00 1,470,000.00 1,505,000.00

304 Tichete de creg i tichete sociale,selitr, drAciini. .,. 7, e 57.02.03 27,000.00 0.00 27,000.00 0.00 0.00 0.00

307 TITLUL XI ALTE CHELTUIELIi(cod?..., i ,,. ., r , L, t 59.01+59.02+59.11+59.12+59.157'5n +.$9:'2'2i1-0.2 1:

59 461,560.00 0.00 118,560.00 130,000.00 118,000.00 95,000.00 464,200.00 466,100.00 468,000.00

311 Asociatii si fundatii v-" 0 .- - --- -,r., i , el ".,' \,.. ... ,,- I

59.11 184,560.00 0.00 55,560.00 43,000.00 43,000.00 43,00000

312 Sustinerea cultelor ( 4:cuc.L\ „, / 59.12 10,000.00 0.00 0.00 10,000.00 0.00 0.00

- 321 Sume aferente persoanelor Cu handicap tieincadrate .. ' 4 ." 59.40 267,000.00 0.00 63,000.00 77,000.00 75,000.00 52,000.00

348 Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02+55.02+56.02)

50.02 14,436,850.00 0.00 3,641,600.00 4,216,770.00 3,470,200.00 3,108,280.00 14,216,020.00 15,228,200.00 14,822,600.00

349 Autoritati publice si actiuni externe (cod 51.02.01) 51.02 13,256,350.00 0.00 3,331,200.00 3,910,070.00 3,163,500.00 2,851,580.00 13,021,820.00 14,033,000.00 13,626,400.00




Page 19 of 32

Nr. Crt. Denumirea indicatorilor Cod

indicator


2020 2021 2022 TOTAL


stingeril plStilor restante


352 Cheltuieli salariale in bani 10.01 10,582,500.00 0.00 2625,000.00 2,804,000.00 2,580,400.00 2,573,100.00

353 Salarii de baza 10.01.01 9,574,500.00 0.00 2,350,000.00 2,516,000.00 2,355,400.00 2,353,100.00

364 Indemnizatii platite unor persoane din afara unitatii 10.01.12 289,000.00 0.00 70,000.00 73,000.00 73,000.00 73,000.00

365 Drepturi de delegare 10.01.13 17,000.00 0.00 7,000.00 5,000.00 5,000.00 0.00

369 indemnizafii de hrana 10.01.17 582,000.00 0.00 120,000.00 168,000.00 147,000.00 147,000.00


371 Cheltuieli salariale in natura (cod 10.02.01 la 10.02.06+10.02.30) 10.02 234,000.00 0.00 0.00 234,000.00 0.00 0.00

377 Vouchere de vacanta 10.02.06 234,000.00 0.00 0.00 234,000.00 0.00 0.00


380 Contributii de asigurari sociale de stat 10.03.01 8,500.00 0.00 0.00 8,500.00 0.00 0.00

381 Contributii de asigurari de somaj 10.03.02 270.00 0.00 0.00 270.00 0.00 0.00

382 Contributii de asigurari sociale de sanatate 10.03.03 2,800.00 0.00 0.00 2,800.00 0.00 0.00

383 Contributii de asigurari pentru accidente de munca si boll profesionale 10.03.04 100.00 0.00 0.00 100.00 0.00 0.00

385 Contributii pt concedii si indemnizatii 10.03.06 500.00 0.00 0.00 500.00 0.00 0.00


388 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30)

20 2,020,800.00 0.00 606,200.00 727,200.00 496,000.00 191,400.00 2,032,240.00 3,042,520.00 2,635,020.00

389 Bunuri si servicii 20.01 1,432,400.00 0.00 323,000.00 495,000.00 459,000.00 155,400.00

390 Fumituri de birou 20.01.01 90,000.00 0.00 10,000.00 30,000.00 30,000.00 20,000.00

391 Materiale pentru curatenie 20.01.02 14,400.00 0.00 2,000.00 4,000.00 4,000.00 4,400.00

392 lncalzit, Iluminat si forte motrica 20.01.03 240,000.00 0.00 100,000.00 80,000.00 60,000.00 0.00

393 Apa, canal si salubritate 20.01.04 36,000.00 0.00 3,000.00 10,000.00 10,000.00 13,000.00

394 Carburanti si lubrifianti 20.01.05 70,000.00 0.00 8,000.00 30,000.00 30,000.00 2,000.00

395 Piese de schimb 20.01.06 10,000.00 0.00 0.00 5,000.00 5,000.00 0.00

397 Posta, telecomunicatii, radio, tv, intemet 20.01.08 440,000.00 0.00 80,000.00 190,000.00 170,000.00 0.00

399 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 532,000.00 0.00 120,000.00 146,000.00 150,000.00 116,000.00

400 Reparatii curente 20.02 80,000.00 0.00 0.00 80,000.00 0.00 0.00

409 Bunuri de nature obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 27,700.00 0.00 27,700.00 0.00 0.00 0.00

412 Alte obiecte de inventar 20.05.30 27,700.00 0.00 27,700.00 0.00 0.00 0.00

413 Deplasari, detasari, transferari (cod 20.06.01:t2arr6.02)------ 20.06 10,000.00 0.00 8,000.00 2000.00 0.00 0.00

414 Deplasan interne, detaOri, transferari - .k, :3 'an, * •••' s 20.06.01 10,000.00 0.00 8,000.00 2,000.00 0.00 0.00

419

., ,

Consultanta si expertiza , ' ,..' ",, ,t x -,.•n 1

20.12 103,200.00 0.00 51,000.00 52,200.00 0.00 0.00

420 Pregatire profesionala , 1

20.13 12,000.00 0.00 1,500.00 10,500.00 0.00 0.00

421 Protectia muncii :. _ 20.14 38,000.00 0.00 4,000.00 10,000.00 10,000.00 14,000.00

437 Alte cheltuieli (cod 20.30.01 la 7, ,,.' ... 4.,„j 20.30.04+20.30.06+20.30.07+20.30.09+20.3040)..

20.30 317,500.00 0.00 191,000.00 77,500.00 27,000.00 22,000.00

438 -

Reclama si publicitate 20.30.01 68,500.00 0.00 17,000.00 38,500.00 13,000.00 0.00

439 Protocol si reprezentare . 20.30.02 50,000.00 0.00 3,000.00 15,000.00 10,000.00 22,000.00

440 Prime de asigurare non-viata 20.30.03 9,000.00 0.00 1,000.00 4,000.00 4,000.00 0.00

445 Alte cheltuiell cu bunuri si servicii 20.30.30 190,000.00 0.00 170,000.00 20,000.00 0.00 0.00

487 TITLUL VII ALTE TRANSFERURI (cod 55.01+55.02) 55 36,000.00 0.00 0.00 36,000.00 0.00 0.00 36,000.00 36,000.00 36,000.00


Page 20 of 32

Nr.Crt. Denumireaindicatorilor Cod

indicator

Buget 201 9 Est i marl PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




488 A. Transferuri interne (cod 55.01.01 la 55.01.03+55.01.05 la 55.01.10+55.01.12 la 55.01.20+55.01.26+55.01.28+55.01.29+55.01.41+55.01.42+55.01.46 la 55.01.55+ 55.01.57+55.01.58+55.01.59)

55.01 36,000.00 0.00 0.00 36,000.00 0.00 0.00

489 Alta transferuri curente interne 55.01.18 36,000.00 0.00 0.00 36,000.00 0.00 0.00

510 TITLUL XI ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 168,000.00 0.00 40,000.00 44,000.00 42,000.00 42,000.00 168,200.00 169,100.00 170,000.00

524 Sume aferente persoanelor cu handicap neincadrate 59.40 168,000.00 0.00 40,000.00 44,000.00 42,000.00 42,000.00

551 Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 13,256,350.00 0.00 3,331,200.00 3,910,070.00 3,163,500.00 2,851,580.00 13,021,820.00 14,033,000.00 13,626,400.00

552 Autoritati executive 51.02.01.03 13,256,350.00 0.00 3,331,200.00 3,910,070.00 3,163,500.00 2,851,580.00 13,021,820.00 14,033,000.00 13,626,400.00

554 Alte servicii publice generale (cod 54.02.05Ia 54.02.07+54.02.10+54.02.50)

54.02 1,180,500.00 0.00 310,400.00 306,700.00 306,700.00 256,700.00 1,194,200.00 1,195,200.00 1,196,200.00

555 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 1,180,500.00 0.00 310,400.00 306,700.00 306,700.00 256,700.00 1,194,200.00 1,195,200.00 1,196,200.00

671 TITLUL V FONDURI DE REZERVA (cod 50.04) 50 150,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00 151,000.00 152,000.00 153,000.00

672 Fond de rezerva bugetara la dispozitia consiliilor locale sijudetene 50.04 150,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00


51 1,030,500.00 0.00 260,400.00 256,700.00 256,700.00 256,700.00 1,043,200.00 1,043,200.00 1,043,200.00


51.01 1,030,500.00 0.00 260,400.00 256,700.00 256,700.00 256,700.00

675 Transferuri catre institutii publice 51.01.01 1,030,500.00 0.00 260,400.00 256,700.00 256,700.00 256,700.00

756 Fond de rezerva bugetara la dispozitia autoritatilor locale 54.02.05 150,000.00 0.00 50,000.00 50,000.00 50,000.00 0.00 151,000.00 152,000.00 153,000.00

759 Servicii publice comunitare de evidenta a persoanelor 54.02.10 1,030,500.00 0.00 260,400.00 256,700.00 256,700.00 256,700.00 1,043,200.00 1,043,200.00 1,043,200.00'

1376 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 60.02+61.02)

59.02 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1581 Ordine publica si siguranta nationala (cod 61.02.03+61.02.05+61.02.50) 61.02 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00



51 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1701 Transferuri curente (cod 51.01.01 la 51.01.28+51.01.30 la 51.01.32+51.01.34Ia 51.01.59)

51.01 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00


1783 Ordine publica (cod 61.02.03.04) 61.02.03 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1784 Politie locala 61.02.03.04 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1788 Partea a III-a CHELTUIELI SOCIAL-CULT4RAP(Cold 65.02+66.02+67.02+68.02) ,,./ ,,/-

<1..'

64.02

65.02

23,443,260.00

4,299,700.00

0.00

0.00

9,360,260.00

4,047,100.00

5,907,850.00

103,600.00

4,323,200.00

78,000.00

3,851,950.00

71,000.00

20,670,200.00

4,370,200.00

21,782,400.00

4,379,400.00

21,794,600.00

4,388,600.00 1789 Invatamant (cod 65.02.03 la 65.02.05+6S.02.971,61:.:02;11+ 5. ..,p) \\ 1790 CHELTUIELI CURENTE (cod 10+20+3_0 56 5 19) . 01 4,299,700.00 0.00 4,047,100.00 103,600.00 78,000.00 71,000.00 4,370,200.00 4,379,400.00 4,388,600.00

1828 TITLUL ll BUNURI SI SERVICII (cod 20.0t4a9,061-20.09,1a/ ,..,,, ! 1 20.16+20.18 la 20.27+20.30) .t:'' -z% : " '-' / ,*"..; if

. ,

20 3,987,700.00 0.00 3,780,100.00 87,600.00 64,000.00 56,000.00 4,058,200.00 4,067,400.00 4,076,600.00

1829 Bunuri si servicii ., -'--- /-

20.01 3,785,000.00 0.00 3,633,000.00 59,500.00 49,500.00 43,000.00

1830 Fumituri de birou 20.01.01 145,500.00 0.00 145,500.00 0.00 0.00 0.00

1831 Mater/ale pentru curatenie 20.01.02 172,000.00 0.00 172,000.00 0.00 0.00 0.00

1832 Incalzit, Iluminat si forta motrica 20.01.03 1,101,400.00 0.00 1,101,400.00 0.00 0.00 0.00

1833 Apa, canal si salubritate 20.01.04 307,500.00 0.00 307,500.00 0.00 0.00 0.00

1834 Carburanti si lubrifianti 20.01.05 26,000.00 0.00 26,000.00 0.00 0.00 0.00

1835 Piese de schimb 20.01.06 55,000.00 0.00 55,000.00 0.00 0.00 0.00

1836 Transport 20.01.07 212,000.00 0.00 60,000.00 59,500.00 49,500.00 43,000.00


Page 21 of 32

Nr. crt. Denumirea indicatorilor Cod

indicator


2020 2021 2022 TOTAL


stingeril platilor restante


1837 Posta, telecomunicatii, radio, tv, internet 20.01.08 163,500.00 0.00 163,500.00 0.00 0.00 0.00

1838 Mater/ale si prestari de servicii Cu caracter functional 20.01.09 226,000.00 0.00 226,000.00 0.00 0.00 0.00

1839 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 1,376,100.00 0.00 1,376,100.00 0.00 0.00 0.00

1853 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 75,700.00 0.00 21,100.00 27,100.00 14,500.00 13,000.00

1854 Deplasari interne, detasari, transferari 20.06.01 75,700.00 0.00 21,100.00 27,100.00 14,500.00 13,000.00

1858 Gatti, publicatii si mater/ale documentare 20.11 1,000.00 0.00 0.00 1,000.00 0.00 0.00

1860 Pregatire profesionala 20.13 126,000.00 0.00 126,000.00 0.00 0.00 0.00

1927 TITLUL VII ALTE TRANSFERURI (cod 55.01+5502) 55 63,000.00 0.00 18,000.00 16,000.00 14,000.00 15,000.00 63,000.00 63,000.00 63,000.00

1928 A. Transferuri interne (cod 55.01.01 la 55.01.03+55.01.05/a 55.01.10+55.01.12 la 55.01.20+55.01.26+55.01.28+55.01.29+55.01.41+55.01.42+55.01.46 la 55.01.55+ 55.01.57+55.01.58+55.01.59)

55.01 63,000.00 0.00 18,000.00 16,000.00 14,000.00 15,000.00

1936 Finantarea invagmantului particular sau confesional acreditat 55.01.63 63,000.00 0.00 18,000.00 16,000.00 14,000.00 15,000.00

1942 TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 249,000.00 0.00 249,000.00 0.00 0.00 0.00 249,000.00 249,000.00 249,000.00

1944 Ajutoare sociale (cod 57.02.01 la 57.02.05) 57.02 249,000.00 0.00 249,000.00 0.00 0.00 0.00

1945 Ajutoare sociale in numerar 57.02.01 222,000.00 0.00 222,000.00 0.00 0.00 0.00

1947 Tichete de cre0" i tichete sociale pentru gradinila 57.02.03 27,000.00 0.00 27,000.00 0.00 0.00 0.00

1991 Invatamant prescolar Si primar (cod 65.02.03.01+65.02.03.02) 65.02.03 1,262,450.00 0.00 1,156,450.00 45,000.00 35,000.00 26,000.00 1,288,450.00 1,295,450.00 1,303,450.00

1992 Invatamant prescolar 65.02.03.01 419,000.00 0.00 346,000.00 27,000.00 25,000.00 21,000.00 428,000.00 434,000.00 440,000.00

1993 Invatamant primar 65.02.03.02 843,450.00 0.00 810,450.00 18,000.00 10,000.00 5,000.00 860,450.00 861,450.00 863,450.00

1994 Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.04 3,010,250.00 0.00 2,863,650.00 58,600.00 43,000.00 45,000.00 3,054,750.00 3,056,950.00 3,058,150.00

1995 Invatamant secundar inferior 65.02.04.01 803,000.00 0.00 778,500.00 10,500.00 8,000.00 6,000.00 818,200.00 820,400.00 821,600.00

1996 Invatamant secundar superior 65.02.04.02 2,207,250.00 0.00 2,085,150.00 48,100.00 35,000.00 39,000.00 2,236,550.00 2,236,550.00 2,236,550.00

2006 Alte cheltuieli in domeniul invatamantului 65.02.50 27,000.00 0.00 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 27,000.00

2008 Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.02 2,459,000.00 0.00 549,750.00 663,750.00 674,500.00 571,000.00 2,223,000.00 2,223,000.00 2,223,000.00


2010 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 2,211,000.00 0.00 460,000.00 573,000.00 610,000.00 568,000.00 2,174,000.00 2,174,000.00 2,174,000.00

2011 Cheltuieli salariale in bani 10.01 2,126,000.00 0.00 449,000.00 560,000.00 560,000.00 557,000.00

2012 Salarii de baza 10.01.01 1,777,000.00 0.00 383,000.00 465,000.00 465,000.00 464,000.00


2028 - indemnizafii de hrang --, ,.... , 10.01.17 95,000.00 0.00 15,000.00 27,000.00 27,000.00 26,000.00

2030 Cheftuieli salariale in natura (cod 10.02.01 la 10,0206+10.02.10). c,... 10.02 37,000.00 0.00 0.00 0.00 37,000.00 0.00

2036 Vouchere de vacanta .4,, `'‘'. 10.0206 37,000.00 0.00 0.00 0.00 37,000.00 0.00

2038 Contributii (cod 10.03.01 la 10.03.06) . . . ''''' \ • •---' \ %. 10.03 48,000.00 0.00 11,000.00 13,000.00 13,000.00 11,000.00

2045 Contributia asiguratorie pentru munca : :,.. b.,., 1) 1 0.03.07 48,000.00 0.00 11,000.00 13,000.00 13,000.00 11,000.00

2047 TITLUL II BUNURI SI SERVICII (cod 20.1:4-la 0,.. t2q,09 ip ,

20.16+20.18 la 20.27+20.30) 20 48,000.00 0.00 3,000.00 4,000.00 38,000.00 3,000.00 49,000.00 49,000.00 49,000.00

2048 Bunuri si servicii \,0: R->;:-... „... 4,,:// 20.01 14,000.00 0.00 2,000.00 4,000.00 5,000.00 3,000.00

2049 Fumituri de birou 1 te110 20.01.01 2,000.00 0.00 0.00 1,000.00 1,000.00 0.00

2050 Mater/ale pentru curatenie _.,.-.....- 20.01.02 2,000.00 0.00 0.00 1,000.00 1,000.00 0.00

2058 Alte bunuri si servicii pentru intretinere Si functionare 20.01.30 10,000.00 0.00 2,000.00 2,000.00 3,000.00 3,000.00

2063 Medicamente si materiale sanitare (cod 20.04.01 la 20.04.04) 20.04 30,000.00 0.00 0.00 0.00 30,000.00 0.00


Page 22 of 32

Nr. crt. Denumireaindicatorilor Cod

indicator

Buget 2019 Es t i marl

PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingerii pldtilor restante


2064 Medicamente 20.04.01 15,000.00 0.00 0.00 0.00 15,000.00 0.00

2065 Mater/ale sanitare 20.04.02 15,000.00 0.00 0.00 0.00 15,000.00 0.00

2068 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 2,000.00 0.00 0.00 0.00 2,000.00 0.00

2071 Alte obiecte de inventar 20.05.30 2,000.00 0.00 0.00 0.00 2,000.00 0.00

2072 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

2073 Deplasari interne, detasari, transferari 20.06.01 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

2127 TITLUL VI TRANSFERURI INTRE UN/TAT/ALE ADMINISTRATIEI PUBLICE (cod 51.01+51.02)

51 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00 0.00 0.00 0.00


51.01 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00

2140 Transferuri din bugetele locale pentru finantarea cheltuiefilor curente din domeniul sgatatii

51.01.46 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00

2210 Servicii medicale in unitati sanitare Cu paturi (cod 66.02.06.01+66.02.06.03)

66.02.06 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00 0.00 0.00 0.00

2211 Spitale generale 66.02.06.01 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00 0.00 0.00 0.00

2213 Servicii de sanatate publica 66.02.08 2,259,000.00 0.00 463,000.00 577,000.00 648,000.00 571,000.00 2,223,000.00 2,223,000.00 2,223,000.00

2217 Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 5,881,060.00 0.00 2,502,760.00 2,279,700.00 590,400.00 508,200.00 5,935,000.00 7,037,000.00 7,039,000.00

2218 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 5,881,060.00 0.00 2,502,760.00 2,279,700.00 590,400.00 508,200.00 5,935,000.00 7,037,000.00 7,039,000.00

2219 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 731,400.00 0.00 223,200.00 200,600.00 180,900.00 126,700.00 713,900.00 713,900.00 713,900.00

2220 Cheltuieli salariale in bani 10.01 696,700.00 0.00 217,000.00 178,700.00 177,500.00 123,500.00

2221 Salarii de baza 10.01.01 645,000.00 0.00 200,000.00 165,000.00 165,000.00 115,000.00

2237 indemnizatii de hrana 10.01.17 45,500.00 0.00 12,000.00 12,500.00 12,500.00 8,500.00


2239 Cheltuieli salariale in natura (cod 10.0201 la 10.02.06+10.02.30) 10.02 17,500.00 0.00 0.00 17,500.00 0.00 0.00

2245 Vouchere de vacanta 10.02.06 17,500.00 0.00 0.00 17,500.00 0.00 0.00



2255 Contributii platite de angajator in numele angajatului 10.03.08 1,600.00 0.00 600.00 400.00 400.00 200.00


20 3,421,800.00 0.00 1,848,200.00 1,573,600.00 0.00 0.00 3,526,100.00 4,627,100.00 4,628,100.00

2257 Bunuri si servicii 20.01 3,079,500.00 0.00 1,816,700.00 1,262,800.00 0.00 0.00

2258 Furnituri de birou 20.01.01 2,000.00 0.00 0.00 2,000.00 0.00 0.00

2259 Materiale pentru curatenie ------:'.;‘, 20.01.02 1,500.00 0.00 500.00 1,000.00 0.00 0.00

2260 Incalzit, lluminat si forta motrica ..., 'S_ (II ., 20.01.03 33,000.00 0.00 26,000.00 7,000.00 0.00 0.00

2261 Apa, canal si salubritate ---, .„1.- " 20.01.04 16,200.00 0.00 2,200.00 14,000.00 0.00 0.00

2265 Posta, telecomunicatii, radio, tv, Internet . 7r - .- . - \\,..,; , V., 20.01.08 9,600.00 0.00 5,000.00 4,600.00 0.00 0.00

2266 Materiale si prestari de servicii cu caracter ka,n kWh? "' 20.01.09 1,200.00 0.00 0.00 1,200.00 0.00 0.00

2267 Alte bunuri si servicii pentru intretinere si fJnctfônkrè ' 1: ."■."4 -

. 4 ' ' 20.01.30 3,016,000.00 0.00 1,783,000.00 1,233,000.00 0.00 0.00

2268 k . %

Reparatii curente v.) .de.,./..,, ,V 20.02 1,000.00 0.00 500.00 500.00 0.00 0.00

2277 Bunuri de natura obiectelor de inventar (cod,:570-rt2SW,03+21:1.0 20.05 3,000.00 0.00 200.00 2,800.00 0.00 0.00

2280 Alte obiecte de inventar -..; ---:,:, 20.05.30 3,000.00 0.00 200.00 2,800.00 0.00 0.00

2281 Deplasari, detasari, transferari (cod 20.06.01+20.06.62)-- -,..'

20.06 1,800.00 0.00 800.00 1,000.00 0.00 0.00

2282 Deplasan interne, detasan, transferan 20.06.01 1,800.00 0.00 800.00 1,000.00 0.00 0.00


Page 23 of 32


indicator

Buget 2019 Est i marl

PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




2286 Cart!, pubficatii si materiale documentare 20.11 18,000.00 0.00 0.00 18,000.00 0.00 0.00



20.30 316,500.00 0.00 29,000.00 287,500.00 0.00 0.00

2313 Alte cheltuieli cu bunuii si servicii 20.30.30 316,500.00 0.00 29,000.00 287,500.00 0.00 0.00


51 1,533,300.00 0.00 375,800.00 452,500.00 366,500.00 338,500.00 1,500,000.00 1,500,000.00 1,500,000.00


51.01 1,533,300.00 0.00 375,800.00 452,500.00 366,500.00 338,500.00


2378 TITLUL Xl ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 194,560.00 0.00 55,560.00 53,000.00 43,000.00 43,000.00 195,000.00 196,000.00 197,000.00

2382 Asociatii si fundatii 59.11 184,560.00 0.00 55,560.00 43,000.00 43,000.00 43,000.00

2383 Sustinerea cultelor 59.12 10,000.00 0.00 0.00 10,000.00 0.00 0.00

2419 Servicii culturale (cod 67.02.03.02 la 67.02.03.08+67.02.03.12+67.02.03.30)

67.02.03 2,381,800.00 0.00 639,500.00 729,700.00 547,400.00 465,200.00 2,334,000.00 2,334,000.00 2,334,000.00

2420 Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 848,500.00 0.00 263,700.00 277,200.00 180,900.00 126,700.00 834,000.00 834,000.00 834,000.00

2421 Muzee 67.02.03.03 695,300.00 0.00 173,800.00 220,500.00 152,500.00 148,500.00 679,000.00 679,000.00 679,000.00

2424 Case de culture 67.02.03.06 838,000.00 0.00 202,000.00 232,000.00 214,000.00 190,000.00 821,000.00 821,000.00 821,000.00

2429 Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 67.02.05 3,034,700.00 0.00 1,779,700.00 1,235,000.00 10,000.00 10,000.00 3,135,000.00 4,235,000.00 4,235,000.00

2430 Sport 67.02.05.01 34,700.00 0.00 4,700.00 10,000.00 10,000.00 10,000.00 35,000.00 35,000.00 35,000.00

2432 Intretinere gradini publice, parcuri, zone verzi, baze sportive Side agrement

67.02.05.03 3,000,000.00 0.00 1,775,000.00 1,225,000.00 0.00 0.00 3,100,000.00 4,200,000.00 4,200,000.00

2433 Servicii religioase 67.02.06 10,000.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 10,000.00 10,000.00

2434 Alte servicii in domeniile culturii, recreerii Si religiei 67.02.50 454,560.00 0.00 83,560.00 305,000.00 33,000.00 33,000.00 456,000.00 458,000.00 460,000.00

2436 Asigurari Si asistenta sociala (cod 68.02.04+68.02.05+68.02.06+68.02.10+68.02.1 1+68.02.12+68.02.15+68.0 2.50)

68.02 10,803,500.00 0.00 2,260,650.00 2,860,800.00 2,980,300.00 2,701,750.00 8,142,000.00 8,143,000.00 8,144,000.00


2438 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 4,758,000.00 0.00 998,000.00 1,231,000.00 1,405,000.00 1,124,000.00 4,581,000.00 4,581,000.00 4,581,000.00

2439 Cheltuieli salariale in bani 10.01 4,480,000.00 0.00 978,000.00 1,203,000.00 1,200,000.00 1,099,000.00

2440 Salarii de baza 10.01.01 3,672,000.00 0.00 805,000.00 988,000.00 985,000.00 894,000.00


2456 indemnizatii de hrang • .... ...,,....„ 10.01.17 432,000.00 0.00 71,000.00 124,000.00 124,000.00 113,000.00

2457 Alte drepturi salariale in bani- , g. \;\,.,

10.01.30 11,000.00 0.00 11,000.00 0.00 0.00 0.00

2458 Cheltuieli salariale in natura (cod \ 177,000.00 0.00 0.00 0.00 177,000.00 0.00

2464 Vouchere de vacanffi „ ._ . 10.02.06 177,000.00 0.00 0.00 0.00 177,000.00 0.00

2466 Contributii (cod 10.03.01 la 10.03.06) i c ,i, , , , 10.03 101,000.00 0.00 20,000.00 28,000.00 28,000.00 25,000.00

2473 Contributia asiguratorie pentru munca i k:''' ',11 \ \` - 1003.07 101,000.00 0.00 20,000.00 28,000.00 28,000.00 25,000.00

2475 TITLUL II BUNURI SI SERVICII (cod 20; 20_110,06+20.09 ,Ift. ,A.:.:7, , 20.16+20.18 la 20.27+20.30) -,,,,u,n e._ :e. ,:::.....___,

.

-- .,,,,,,t , h 20 306,500.00 0.00 64,650.00 106,800.00 72,300.00 62,750.00 313,000.00 313,000.00 313,000.00

2476 Bunuri si servicii `'.. L z, ' 4 CUL' I/ ' N. 4 *i / / ' 20.01 84,000.00 0.00 34,000.00 21,500.00 17,000.00 11,500.00

2477 ' Fumituri de birou -- .---2/ 20.01.01 5,000.00 0.00 1,000.00 1,000.00 2,000.00 1,000.00

2478 Materiale pentru curatenie 20.01.02 3,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00

2479 Incalzit, Ilummat st forte motnca 20.01.03 30,000.00 0.00 21,000.00 5,000.00 2,000.00 2,000.00


Page 24 of 32


indicator

Buget 201 9 Es t i ma r i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingerii glatilor restante



2481 Carburanti si lubfifianti 20.01.05 5,000.00 0.00 1,000.00 1,500.00 1,500.00 1,000.00

2482 Piese de schimb 20.01.06 1,000.00 0.00 0.00 1,000.00 0.00 0.00

2484 Posta, telecomunicatii, radio, tv, intemet 20.01.08 8,500.00 0.00 3,000.00 2,000.00 2,000.00 1,500.00

2485 Materiale si prestari de servicii cu caracter functional 20.01.09 12,000.00 0.00 4,000.00 3,000.00 2,000.00 3,000.00

2486 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 15,000.00 0.00 2,000.00 6,000.00 5,000.00 2,000.00


2488 Hrana (cod 20.03.01+20.03.02) 20.03 200,000.00 0.00 30,000.00 70,000.00 50,000.00 50,000.00


2496 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 5,000.00 0.00 500.00 0.00 4,500.00 0.00

2499 Alte obiecte de inventar 20.05.30 5,000.00 0.00 500.00 0.00 4,500.00 0.00

2500 Deplasari, detasad, transferal"' (cod 20.06.01+20.06.02) 20.06 1,000.00 0.00 150.00 300.00 300.00 250.00

2501 Deplasari interne, deta0d, transferal"' 20.06.01 1,000.00 0.00 150.00 300.00 300.00 250.00

2507 Pregatire profesionala 20.13 10,000.00 0.00 0.00 10,000.00 0.00 0.00

2508 Protectia munch i 20.14 2,000.00 0.00 0.00 1,000.00 0.00 1,000.00


20.30 1,500.00 0.00 0.00 1,000.00 500.00 0.00

2527 Prime de asigurare non-viata 20.30.03 1,500.00 0.00 0.00 1,000.00 500.00 0.00

2589 TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 5,640,000.00 0.00 1,175,000.00 1,490,000.00 1,470,000.00 1,505,000.00 3,147,000.00 3,148,000.00 3,149,000.00

2591 Ajutoare sociale (cod 57.02.01 la 57.0205) 57.02 5,640,000.00 0.00 1,175,000.00 1,490,000.00 1,470,000.00 1,505,000.00

2592 Ajutoare sociale in numerar 57.02.01 5,640,000.00 0.00 1,175,000.00 1,490,000.00 1,470,000.00 1,505,000.00

2597 TITLUL XI ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 99,000.00 0.00 23,000.00 33,000.00 33,000.00 10,000.00 101,000.00 101,000.00 101,000.00


2639 Asistenta sociala in caz de boll si invaliditati (cod 68.02.05.02) 68.02.05 9,026,000.00 0.00 1,775,000.00 2,371,000.00 2,516,000.00 2,364,000.00 6,397,000.00 6,397,000.00 6,397,000.00

2640 Asistenta sociala in caz de invaliditate 68.02.05.02 9,026,000.00 0.00 1,775,000.00 2,371,000.00 2,516,000.00 2,364,000.00 6,397,000.00 6,397,000.00 6,397,000.00

2645 Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 68.02.15 1,777,500.00 0.00 485,650.00 489,800.00 464,300.00 337,750.00 1,745,000.00 1,746,000.00 1,747,000.00

2646 Ajutor social 68.02.15.01 200,000.00 0.00 125,000.00 20,000.00 10,000.00 45,000.00 201,000.00 202,000.00 203,000.00

2647 Cantine de ajutor social 68.02.15.02 1,577,500.00 0.00 360,650.00 469,800.00 454,300.00 292,750.00 1,544,000.00 1,544,000.00 1,544,000.00

2651 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE (cod 70.02+74.02)

69.02 6,784,110.00 0.00 2,987,470.00 2,112,340.00 942,000.00 742,300.00 6,902,400.00 12,110,600.00 12,127,800.00

2652 Locuinte, servicii Si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02.07+70.02.50)

70.02 3,176,300.00 0.00 1,217,200.00 793,800.00 667,000.00 498,300.00 3,301,400.00 6,399,600.00 6,403,800.00

2653 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 3,176,300.00 0.00 1,217,200.00 793,800.00 667,000.00 498,300.00 3,301,400.00 6,399,600.00 6,403,800.00

2654 TITLUL I CHELTUIELI DE PERSONAL (cod 10,01 la 10.03) ..,......,

10 50,600.00 0.00 13,200.00 13,800.00 12,300.00 11,300.00 49,100.00 49,100.00 49,100.00

2655 Cheltuieli salariale in bani - --..:. 10.01 47,900.00 0.00 12,900.00 12,000.00 12,000.00 11,000.00

2656 Salarii de baza r. t. \ •

10.01.01 44,000.00 0.00 12,000.00 11,000.00 11,000.00 10,000.00

2672 indemnizatii de hrana -

10.01.17 3,900.00 0.00 900.00 1,000.00 1,000.00 1,000.00

2674 Cheltuieli salariale in natura (oda i' q øl,.,07. (2.-021)6, 1pip2.0) 10.02 1,500.00 0.00 0.00 1,500.00 0.00 0.00

2680 Vouchere de vacanta -,.- c.,. : ',.,, 10.02.06 1,500.00 0.00 0.00 1,500.00 0.00 0.00

2682 Contributii (cod 10.03.01 la 1 q Q.3.06)\ _ _ ' 10.03 1,200.00 0.00 300.00 300.00 300.00 300.00

2689 Contributia asiguratone pentru mEtriga -- ...,_,,..„..--r ..,. , . /

10.03.07 1,200.00 o.00 300.00 300.00 300.00 300.00


Page 25 of 32

Nr.Crt. Denumirea indicatorilor

Cod indicator

Buget 2019 Es t i marl

PREVEDERI ANUALE PREVEDERI T RI MESTRI ALE

2020 2021 2022 TOTAL


stingerii plitilor restante

Trim I Trim It Trim III Trim IV

2691 TITLUL II BUNURI SI SERVICII (cod 20.01/a 20.06+2009 la 20.16+20.18 la 20.27+20.30)

20 3,125,700.00 0.00 1,204,000.00 780,000.00 654,700.00 487,000.00 3,252,300.00 6,350,500.00 6,354,700.00

2692 Bunuri si servicii 20.01 2,076,000.00 0.00 877,000.00 392,000.00 320,000.00 487,000.00

2695 Incalzit, Iluminat si forta motrica 20.01.03 1,200,000.00 0.00 645,000.00 150,000.00 150,000.00 255,000.00

2702 Alte bunuri Si servicii pentru intretinere si functionare 20.01.30 876,000.00 0.00 232,000.00 242,000.00 170,000.00 232,000.00



20.30 984,700.00 0.00 325,000.00 325,000.00 334,700.00 0.00

2748 Alte cheltuieli cu bunuri si servicii 20.30.30 984,700.00 0.00 325,000.00 325,000.00 334,700.00 0.00

2854 Locuinte (cod 70.02.03.01+70.02.03.30) 70.02.03 460,000.00 0.00 214,000.00 132,000.00 82,000.00 32,000.00 464,300.00 1,665,500.00 1,666,700.00

2856 Alte cheltuieli in domeniul locuintelor 70.02.03.30 460,000.00 0.00 214,000.00 132,000.00 82,000.00 32,000.00 464,300.00 1,665,500.00 1,666,700.00

2860 Iluminat public si electrificari rurale 70.02.06 1,220,000.00 0.00 565,000.00 200,000.00 100,000.00 355,000.00 1,224,000.00 2,726,000.00 2,728,000.00

2862 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale

70.02.50 1,496,300.00 0.00 438,200.00 461,800.00 485,000.00 111,300.00 1,613,100.00 2,008,100.00 2,009,100.00

2864 Protectia mediului (cod 74.02.03+74.02.05+74.02.06+74.02.50) 74.02 3,607,810.00 0.00 1,770,270.00 1,318,540.00 275,000.00 244,000.00 3,601,000.00 5,711,000.00 5,724,000.00

2865 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 3,607,810.00 0.00 1,770,270.00 1,318,540.00 275,000.00 244,000.00 3,601,000.00 5,711,000.00 5,724,000.00


20 3,607,810.00 0.00 1,770,270.00 1,318,540.00 275,000.00 244,000.00 3,601,000.00 5,711,000.00 5,724,000.00

2904 Bunuri si servicii 20.01 3,394,000.00 0.00 1,670,270.00 1,204,730.00 275,000.00 244,000.00

2908 Apa, canal si salubritate 20.01.04 2,600,000.00 0.00 1,362,270.00 997,730.00 140,000.00 100,000.00

2914 Alte bunuri Si servicii pentru intretinere Si functionare 20.01.30 794,000.00 0.00 308,000.00 207,000.00 135,000.00 144,000.00



20.30 192,810.00 0.00 100,000.00 92,810.00 0.00 0.00

2960 Alte cheltuieli cu bunuri si servicii 20.30.30 192,810.00 0.00 100,000.00 92,810.00 0.00 0.00

3067 Salubritate sl gestiunea deseurilor (cod 74.02.05.01+74.02.05.02) 74.02.05 2,837,810.00 0.00 1,464,270.00 1,133,540.00 140,000.00 100,000.00 2,822,000.00 3,924,000.00 3,929,000.00

3068 Salubritate 74.02.05.01 2,644,000.00 0.00 1,363,270.00 1,040,730.00 140,000.00 100,000.00 2,628,000.00 3,729,000.00 3,733,000.00

3069 Colectarea, tratarea si distrugerea deseurilor 74.02.05.02 193,810.00 0.00 101,000.00 92,810.00 0.00 0.00 194,000.00 195,000.00 196,000.00

3071 Alte servicil in domeniul protectiei mediului 74.02.50 770,000.00 0.00 306,000.00 185,000.00 135,000.00 144,000.00 779,000.00 1,787,000.00 1,795,000.00

3073 Partea a V-a ACTIUNI ECONOMICE (cod 80.02+81.02+83.02+84.02+87.02)

79.02 1,864,000.00 0.00 1,134,000.00 262,000.00 262,000.00 206,000.00 1,871,000.00 4,872,700.00 2,969,000.00

3488 Agricultura, silvicultura, piscicultura Si vanatoare (cod 83.02.03) 83.02 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00 41,000.00 42,000.00 43,000.00

3489 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00 41,000.00 42,000.00 43,000.00

3527 TITLUL II BUNURI SI SERVICII (cod 20.01 la 201EGaCr -ia,, 20.16+20.18/a 20.27+20.30) ;',"..--.,

20 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00 41,000.00 42,000.00 43,000.00

3528 Bunuri si servicii ,-;,/,',..x • Gni. \ N

20 01 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00

3538 Alte bunuri si servicii pentru intretinere . sPfghCtro we' \ , \ 20.01.30 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00

3690 Agricultura (cod 83.02.03.03+.83.02.043i30) / , 4 1 83.02.03 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00 41,000.00 42,000.00 43,000.00

3693 Alte cheltuieli in domeniul agriculturii (: .` ,..t...., , 83.02.03.30 40,000.00 0.00 20,000.00 10,000.00 10,000.00 0.00 41,000.00 42,000.00 43,000.00

3696 Transporturi (cod 84.02.03+84.02.00-V.46 )-::-.L.----- , .., 84.02 1,824,000.00 0.00 1,114,000.00 252,000.00 252,000.00 206,000.00 1,830,000.00 4,830,700.00 2,926,000.00

3697 CHELTUIELI CURENTE (cod 10+20+30,4405ct+.55+-564-. 5.41.0-0) 01 1,824,000.00 0.00 1,114,000.00 252,000.00 252,000.00 206,000.00 1,830,000.00 4,830,700.00 2,926,000.00

3735 TITLUL II BUNURI SI SERVICII (cod 20.01,1420.6&261.6914, 20.16+20.18/a 20.27+20.30)

20 1,824,000.00 0.00 1,114,000.00 252,000.00 252,000.00 206,000.00 1,830,000.00 4,830,700.00 2,926,000.00

3736 Bunuri si servicii 20.01 1,812,000.00 0.00 1,102,000.00 252,000.00 252,000.00 206,000.00

3737 Furnituri de birou 20.01.01 10,000.00 0.00 2,000.00 2,000.00 2,000.00 4,000.00

.... ..... - MUNICIPIUL TECUCI (CENTRALIZAT)


indicator

Buget 2019 Est i ma r i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




3746 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 1,802,000.00 0.00 1,100,000.00 250,000.00 250,000.00 202,000.00

3747 Reparatii curente 20.02 4,000.00 0.00 4,000.00 0.00 0.00 0.00

3756 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 8,000.00 0.00 8,000.00 0.00 0.00 0.00

3759 Alte obiecte de inventar 20.05.30 8,000.00 0.00 8,000.00 0.00 0.00 0.00

3898 Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.03 1,824,000.00 0.00 1,114,000.00 252,000.00 252,000.00 206,000.00 1,830,000.00 4,830,700.00 2,926,000.00

3901 Strazi 84.02.03.03 1,824,000.00 0.00 1,114,000.00 252,000.00 252,000.00 206,000.00 1,830,000.00 4,830,700.00 2,926,000.00

ORDONATOR DE CREDITE, DIRECTIA GENERALA PONOMICA


Page 27 of 32

BUGETUL LOCAL - INITIAL pe anul 2019 - Sectiunea Dezvoltare /2-/-(eC LAJ''

V1/4t.2, /2 OL 30/0

Lei

Nr. Crt. Denumireaindicatorilor Cod

indicator

Buget 2019 Est i mar i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stinger!i platilor restante


1 VENITURILE SECTIUNII DE DEZVOLTARE - TOTAL 00.01 41,687,500.00 0.00 12,874,960.00 14,280,470.00 8,177,340.00 6,354,730.00 46,475,040.00 2,484,000.00 0.00

2 I. VENITURI CURENTE (cod 00.03+00.12) 00.02 6,059,900.00 0.00 0.00 2,663,280.00 970,750.00 2,425,870.00 31,193,220.00 2,408,000.00 0.00

7 C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 6,059,900.00 0.00 0.00 2,663,280.00 970,750.00 2,425,870.00 31,193,220.00 2,408,000.00 0.00


00.14 6,059,900.00 0.00 0.00 2,663,280.00 970,750.00 2,425,870.00 31,193,220.00 2,408,000.00 0.00

16 Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50) 37.02 6,059,900.00 0.00 0.00 2,663,280.00 970,750.00 2,425,870.00 31,193,220.00 2,408,000.00 0.00

17 Varsaminte din sectiunea de functionare 37.02.04 6,059,900.00 0.00 0.00 2,663,280.00 970,750.00 2,425,870.00 31,193,220.00 2,408,000.00 0.00

19 II. VENITURI DIN CAPITAL (cod 39.02) 00.15 42,000.00 0.00 42,000.00 0.00 0.00 0.00 0.00 0.00 0.00

20 Venituri din valorificarea unor bunuri (cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10)

39.02 42,000.00 0.00 42,000.00 0.00 0.00 0.00 0.00 0.00 0.00

22 Venituri din vanzarea locuintelor construite din fondurile statului 39.02.03 40,500.00 0.00 40,500.00 0.00 0.00 0.00 0.00 0.00 0.00

24 Venituri din vanzarea unor bunuri apartinand domeniului privat 39.02.07 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00

34 IV. SUBVENTII (cod 00.18) 00.17 11,143,050.00 0.00 1,702,440.00 4,393,720.00 3,600,130.00 1,446,760.00 8,576,110.00 10,080.00 0.00


00.18 11,143,050.00 0.00 1,702,440.00 4,393,720.00 3,600,130.00 1,446,760.00 8,576,110.00 10,080.00 0.00

36 Subventii de la bugetul de stat (cod 42.02.01+42.02.05+ 42.02.10+42.02.12 la 42.02.21+42.02.28+ 42.02.29+42.02.32 la 42.02.36+42.02.40 la 42.02.42+ 42.02.44 la 42.02.46+42.02.51+42.02.52+ 42.02.54+42.02.55+ 42.02.62+42.02.63+42.02.64+42.02.65)

42.02 11,143,050.00 0.00 1,702,440.00 4,393,720.00 3,600,130.00 1,446,760.00 8,576,110.00 10,080.00 0.00

75 Finantarea programelor nationale de dezvoltare locala 42.02.65 7,403,770.00 0.00 0.00 3,270,000.00 3,075,530.00 1,058,240.00 7,551,550.00 0.00 0.00

77 Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii preiectelor finantate din fonduri externe nerambursabile (FEN), postaderare, aferente perioadei de programare 2014-2020

42.02.69 3,739,280.00 0.00 1,702,440.00 1,123,720.00 524,600.00 388,520.00 1,024,560.00 10,080.00 0.00

155 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020

48.02 24,442,550.00 0.00 11,130,520.00 7,223,470.00 3,606,460.00 2,482,100.00 6,705,710.00 65,920.00 0.00

156 Fondul European de Dezvoltar5.58IiiiiiglX,R,...ERR) 48.02.01 7,448,160.00 0.00 1,085,780.00 2,885,330.00 2,008,180.00 1,468,870.00 2,179,630.00 0.00 0.00

157 Sume prim ite in contul . praSilor; efFctmtpritilarent 48.02.01.01 7,448,160.00 0.00 1,085,780.00 2,885,330.00 2,008,180.00 1,468,870.00 2,179,630.00 0.00 0.00

160 Fondul Social European: . ( .., 4\,---------,( r) A 48.02.02 16,994,390.00 0.00 10,044,740.00 4,338,140.00 1,598,280.00 1,013,230.00 4,526,080.00 65,920.00 0.00

1 61 Sume prim ite in contttPlati-lpfestuatelii aigulTUrekit, ..: ;: -.,,, _. i ■ ,..:z. i, :

( 48.02.02.01 16,994,390.00 0.00 10,044,740.00 4,338,140.00 1,598,280.00 1,013,230.00 4,526,080.00 65,920.00 0.00

190 CHELTUIELILE SECT4UAtil i Ef)),M9,1.., '1- ,RF ;:$,..,.,) 1 49.02 42,325,990.00 0.00 13,183,820.00 14,610,100.00 8,177,340.00 6,354,730.00 46,475,040.00 2,484,000.00 0.00

191 TITLUL VI TRANSFERVRI;110301,■11.TAT4Ed.41DMINISTRATIE1 PUBLICE (cod 51.01+51.02). - ."--- '- .' /

51 108,500.00 0.00 0.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00

192 Transferuri de capital (cod- '': -,------------'. '' /. 51.02.12+51.02 15+51.0228+ 59.02;29+51.k,35+'81.02.36+51.02.37+ 51.0 2.38) ,

51.02 108,500.00 0.00 0.00 108,500.00 0.00 0.00

196 Alte transferuri de capital catre institutiile pub/ice 51.02.29 108,500.00 0.00 0.00 108,500.00 0.00 0.00

208 TITLUL VII ALTE TRANSFERURI (cod 55.01+55.02) 55 399,770.00 0.00 0.00 399,770.00 0.00 0.00 79,430.00 0.00 0.00

209 A. Transferuri inteme (cod 55.01.01 la 55.01.03+55.01.05 la 55.01.10+55.01.121a 55.01.20+55.01.26+55.01.28+55.01.29+55.01.41+55.01.42+55.01.46 la 55.01.55+ 55.01.57+55.01.58+55.01.59)

55.01 399,770.00 0.00 0.00 399,770.00 0.00 0.00

219 Transferuri din bugetul local catre asociatiile de dezvoltare intercomunitara 55.01.42 399,770.00 0.00 0.00 399,770.00 0.00 0.00

305 TITLUL X PROIECTE Cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020

58 29,630,580.00 0.00 13,109,900.00 8,688,890.00 4,495,520.00 3,336,270.00 8,372,000.00 77,540.00 0.00


Page 28 of 32

Nr.Crt. Denumirea indicatorilor Cod

indicator


2020 2021 2022 TOTAL




306 Programe din Fondul European de Dezvoltare Europeana (FEDR) 0.01 9,637,190.00 0.00 1,292,370.00 3,584,960.00 2,615,010.00 2,144,850.00

307 Finantare nationala 58.01.01 1,140,130.00 0.00 166,060.00 460,110.00 280,050.00 233,910.00

308 Finantare extema nerambursabila 0.01.02 7,448,160.00 0.00 1,085,780.00 2,885,330.00 2,008,180.00 1,468,870.00

309 Cheltuieli neeligibile 58.01.03 1,048,900.00 0.00 40,530.00 239,520.00 326,780.00 442,070.00

310 Pro grame din Fondul Social European (FSE) 58.02 19,993,390.00 0.00 11,817,530.00 5,103,930.00 1,880,510.00 1,191,420.00

311 Finantare nationala 58.02.01 2,599,150.00 0.00 1,536,380.00 663,610.00 244,550.00 154,610.00

312 Finantare extema nerambursabila 58.02.02 16,994,390.00 0.00 10,044,740.00 4,338,140.00 1,598,280.00 1,013,230.00

313 Cheltuieli neeligibile 58.02.03 399,850.00 0.00 236,410.00 102,180.00 37,680.00 23,580.00

373 CHELTUIELI DE CAPITAL (cod 71+72) 70 12,187,140.00 0.00 73,920.00 5,412,940.00 3,681,820.00 3,018,460.00 37,923,610.00 2,406,460.00 0.00

374 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 12,187,140.00 0.00 73,920.00 5,412,940.00 3,681,820.00 3,018,460.00 37,923,610.00 2,406,460.00 0.00

375 Active fixe 71.01 12,187,140.00 0.00 73,920.00 5,412,940.00 3,681,820.00 3,018,460.00

376 Constructii 71.01.01 10,995,640.00 0.00 55,920.00 4,784,440.00 3,161,820.00 2,993,460.00

377 Masini, echipamente si mijloace de transport 71.01.02 982,900.00 0.00 18,000.00 569,900.00 395,000.00 0.00

378 Mobilier, aparatura birotica Si alte active corporate 71.01.03 133,600.00 0.00 0.00 33,600.00 100,000.00 0.00

379 Alte active fixe 71.01.30 75,000.00 0.00 0.00 25,000.00 25,000.00 25,000.00

397 Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02+55.02+56.02)

50.02 8,622,430.00 0.00 1,609,240.00 4,784,780.00 1,166,050.00 1,062,360.00 2,531,260.00 49,460.00 0.00

398 Autoritati publice si actiuni externe (cod 51.02.01) 51.02 8,622,430.00 0.00 1,609,240.00 4,784,780.00 1,166,050.00 1,062,360.00 2,531,260.00 49,460.00 0.00

513 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020

58 8,407,530.00 0.00 1,591,240.00 4,707,880.00 1,071,050.00 1,037,360.00 2,270,260.00 19,460.00 0.00

514 Pro grame din Fondul European de Dezvoltare Europeana (FEDR) 58.01 5,194,600.00 0.00 1,194,600.00 2,000,000.00 1,000,000.00 1,000,000.00

515 Finantare nationala 58.01.01 615,500.00 0.00 155,300.00 260,000.00 110,400.00 89,800.00

516 Finantare extema nerambursabila 58.01.02 4,024,500.00 0.00 1,015,410.00 1,700,000.00 722,000.00 587,090.00

517 Cheltuieli neeligibile _

58.01.03 554,600.00 0.00 23,890.00 40,000.00 167,600.00 323,110.00

518 Programe din Fondul Social European (FS 0.02 3,212,930.00 0.00 396,640.00 2,707,880.00 71,050.00 37,360.00

519 Finantare nationala 4<fj:). -, o• air * \ 58.02.01 417,680.00 0.00 51,660.00 352,100.00 9,300.00 4,620.00

520 Finantare extema nerambutsabila W.'s/ . 0.02.02 2,731,000.00 0.00 336,980.00 2,301,530.00 60,300.00 32,190.00

521 ,.., ,.-- Cheltuieli neeligibile f ' '

r 58.02.03 64,250.00 0.00 8,000.00 54,250.00 1,450.00 550.00

581 CHELTUIELI DE CAPITAL (cod 71+72) .;t: ; , 70 214,900.00 0.00 18,000.00 76,900.00 95,000.00 25,000.00 261,000.00 30,000.00 0.00

582 TITLUL X fil ACTIVE NEFINANCIARE„(c471.9Pla.171.0i

13) r I . , \ '-- ,

71 214,900.00 0.00 18,000.00 76,900.00 95,000.00 25,000.00 261,000.00 30,000.00 0.00

583 Active fixe . '.:',.' / 71.01 214,900.00 0.00 18,000.00 76,900.00 95,000.00 25,000.00

584 Constructii ` ) C , 71.01.01 86,000.00 0.00 0.00 36,000.00 50,000.00 0.00

585 Masini, echipamente si mijloace de transport ...... 71.01.02 53,900.00 0.00 18,000.00 15,900.00 20,000.00 0.00

587 Alto active fixe 71.01.30 75,000.00 0.00 0.00 25,000.00 25,000.00 25,000.00

605 Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 8,622,430.00 0.00 1,609,240.00 4,784,780.00 1,166,050.00 1,062,360.00 2,531,260.00 49,460.00 0.00

606 Autoritati executive 51.02.01.03 8,622,430.00 0.00 1,609,240.00 4,784,780.00 1,166,050.00 1,062,360.00 2,531,260.00 49,460.00 0.00

1450 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 60.02+61.02)

59.02 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1660 Ordine publica si siguranta nationala (cod 61.02.03+61.02.05+61.02.50) 61.02 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00


51 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00


Page 29 of 32


indicator


2020 2021 2022 TOTAL




1662 Transferuri de capital (cod 51.02.12+51.02. 15+51.02.28+51.02.29+51.02.35+51.02.36+51.02.37+51.O 2.38)

51.02 34,500.00 0.00 0.00 34,500.00 0.00 0.00

1666 Alte transferuri de capital catre institutiile publice 51.0229 34,500.00 0.00 0.00 34,500.00 0.00 0.00

1867 Ordine publica (cod 61.02.03.04) 61.02.03 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1868 Politie locala 61.02.03.04 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1872 Partea a HI-a CHELTUIELI SOCIAL-CULTUFtALE (cod 65.02+66.02+67.02+68.02)

64.02 911,910.00 0.00 366,730.00 294,190.00 164,850.00 86,140.00 1,120,630.00 0.00 0.00

1873 Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50) 65.02 806,910.00 0.00 366,730.00 214,190.00 139,850.00 86,140.00 987,630.00 0.00 0.00

1988 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020

58 639,910.00 0.00 366,730.00 82,190.00 114,850.00 76,140.00 162,630.00 0.00 0.00

1993 Programe din Fondul Social European (FSE) 58.02 639,910.00 0.00 366,730.00 82,190.00 114,850.00 76,140.00


1995 Finantare extema nerambursabila 58.02.02 543,920.00 0.00 311,720.00 69,850.00 97,620.00 64,730.00


2056 CHELTUIELI DE CAPITAL (cod 71+72) 70 167,000.00 0.00 0.00 132,000.00 25,000.00 10,000.00 825,000.00 0.00 0.00

2057 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 167,000.00 0.00 0.00 132,000.00 25,000.00 10,000.00 825,000.00 0.00 0.00

2058 Active fixe 71.01 167,000.00 0.00 0.00 132,000.00 25,000.00 10,000.00

2059 Constructii 71.01.01 132,000.00 0.00 0.00 97,000.00 25,000.00 10,000.00

2060 Masini, echipamente si mijloace de transport 71.01.02 35,000.00 0.00 0.00 35,000.00 0.00 0.00

2080 Invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 65.02.03 93,000.00 0.00 0.00 88,000.00 5,000.00 0.00 450,000.00 0.00 0.00

2081 lnvatamant prescolar 65.02.03.01 28,000.00 0.00 0.00 28,000.00 0.00 0.00 50,000.00 0.00 0.00'

2082 Invatamant primar 65.02.03.02 65,000.00 0.00 0.00 60,000.00 5,000.00 0.00 400,000.00 0.00 0.00-

2083 Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.04 713,910.00 0.00 366,730.00 126,190.00 134,850.00 86,140.00 537,630.00 0.00 0.0°-

2084 lnvatamant secundar inferior ------- 65.02.04.01 683,910.00 0.00 366,730.00 96,190.00 134,850.00 86,140.00 417,630.00 0.00 0.06 2085 lnvatamant secundar superior ::.>',; ----.°N, 65.02.04.02 30,000.00 0.00 0.00 30,000.00 0.00 0.00 120,000.00 0.00 0.00

2097 ,,

Sanatate (cod 66.02.06+66.02.08+0,62W '-' " 1/1 ' .,\,44, 66.02 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00

2280 'N\ CHELTUIELI DE CAPITAL (cod 7t+72),/- 4 n A 1------„ ---` .

70 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00

2281 TITLUL XIII ACTIVE NEFINANCIARk (r/

OcP[

,M 10-7i1. 7: ' ‘ 71 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00

2282 Active fixe t,.....) ) , I ' - - ,

71.01 15,000.00 0.00 0.00 0.00 15,000.00 0.00

2284 Masini, echipamente si mijloace de-trahsiaprt--------" / ,-,.-7

/ / ;

A 71.01.02 15,000.00 0.00 0.00 0.00 15,000.00 0.00

2307 .--, Servicii de sanatate publica , t'f. ,- , r '■ ' I

66.02.08 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00

2311 Cultura, recreere si religie (cod 67.02.031-67.02.65+,1 6+67.02.50) 67.02 90,000.00 0.00 0.00 80,000.00 10,000.00 0.00 133,000.00 0.00 0.06 2312 TITLUL VI TRANSFERURI INTRE UNITATI ALE AMINISTRATIEI

PUBLICE (cod 51.01+51.02) 51 74,000.00 0.00 0.00 74,000.00 0.00 0.00 40,000.00 0.00 0.00

2313 Transferuri de capital (cod 51.02.12+51.02. 15+51.02.28+51.0229+51.02.35+51.02.36+51.02.37+51.0 2.38)

51.02 74,000.00 0.00 0.00 74,000.00 0.00 0.00

2317 Alte transferuri de capital catre institutiile publice 51.02.29 74,000.00 0.00 0.00 74,000.00 0.00 0.00

2494 CHELTUIELI DE CAPITAL (cod 71+72) 70 16,000.00 0.00 0.00 6,000.00 10,000.00 0.00 93,000.00 0.00 0.00

2495 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 16,000.00 0.00 0.00 6,000.00 10,000.00 0.00 93,000.00 0.00 0.06 2496 Active fixe 71.01 16,000.00 0.00 0.00 6,000.00 10,000.00 0.00

2497 Constructii 71.01.01 10,000.00 0.00 0.00 0.00 10,000.00 0.00

2498 Masini, echipamente si muloace de transport 71.01.02 6,000.00 0.00 0.00 6,000.00 0.00 0.00


Page 30 of 32

Nr. Crt. Denumireaindicatorilor Cod

indicator

Buget 2019 Esti mari PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingerli pLitilor restante


2518 Servicii culturale (cod 67.02.03.02 la 67.02.03.08+67.02.03.12+67.02.03.30)

67.02.03 80,000.00 0.00 0.00 80,000.00 0.00 0.00 40,000.00 0.00 0.00

2519 Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00

2520 Muzee 67.02.03.03 48,000.00 0.00 0.00 48,000.00 0.00 0.00 40 poo.00 0.00 0.00

2523 Case de cultura 67.02.03.06 26,000.00 0.00 0.00 26,000.00 0.00 0.00 0.00 0.00 0.00

2533 Alte servicii in domenille culturii, recreerii Si rellgiei 67.02.50 10,000.00 0.00 0.00 0.00 10,000.00 0.00 93,000.00 0.00 0.00

2755 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE (cod 70.02+74.02)

69.02 25,655,290.00 0.00 11,180,930.00 6,405,770.00 4,845,820.00 3,222,770.00 13,033,840.00 186,640.00 0.00

2756 Locuinte, servicii Si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02.07+70.02.50)

70.02 24,001,590.00 0.00 11,180,930.00 5,212,070.00 4,385,820.00 3,222,770.00 12,243,710.00 186,640.00 0.00

2871 TITLUL X PROIECTE CU F1NANTARE DIN FOND URI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014-2020

58 20,583,140.00 0.00 11,151,930.00 3,898,820.00 3,309,620.00 2,222,770.00 5,939,110.00 58,080.00 0.00

2872 Programe din Fondul European de Dezvoltare Europeana (FEDR) 58.01 4,442,590.00 0.00 97,770.00 1,584,960.00 1,615,010.00 1,144,850.00


2874 Finantare extema nerambursabila 58.01.02 3,423,660.00 0.00 70,370.00 1,185,330.00 1,286,180.00 881,780.00


2876 Pro grame din Fondul Social European (FSE) 58.02 16,140,550.00 0.00 11,054,160.00 2,313,860.00 1,694,610.00 1,077,920.00

2877 Finantare nationala 58.02.01 2,098,270.00 0.00 1,437,040.00 300,820.00 220,320.00 140,090.00

2878 Finantare externa nerambursabila 58.02.02 13,719,470.00 0.00 9,396,040.00 1,966,760.00 1,440,360.00 916,310.00


-2939 CHELTUIELI DE CAPITAL (cod 71+72) 70 3,418,450.00 0.00 29,000.00 1,313,250.00 1,076,200.00 1,000,000.00 6,304,600.00 128,560.00 0.00

2940 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 3,418,450.00 0.00 29,000.00 1,313,250.00 1,076,200.00 1,000,000.00 6,304,600.00 128,560.00 0.00

2941 Active fixe 71.01 3,418,450.00 0.00 29,000.00 1,313,250.00 1,076,200.00 1,000,000.00

-2942 Constructii 71.01.01 3,284,850.00 0.00 29,000.00 1,279,650.00 976,200.00 1,000,000.00

2944 Mobilier, aparatura birotica si alte active corporale 71.01.03 133,600.00 0.00 0.00 33,600.00 100,000.00 0.00

2963 Locuinte (cod 70.02.03.01+70.02.03.30) 70.02.03 210,000.00 0.00 3,000.00 107,000.00 100,000.00 0.00 390,000.00 0.00 0.00

2965 Alte cheltuieli in domeniul locuintelor 70.02.03.30 210,000.00 0.00 3,000.00 107,000.00 100,000.00 0.00 390,000.00 0.00 0.00

2969 Iluminat public si electrificari rurale .......-------,.... -

70.02.06 45,000.00 0.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00

2971 Alte servicii in domenille locuintelor,sefypilor, Si dezva comunale

70.02.50 23,746,590.00 0.00 11,177,930.00 5,060,070.00 4,285,820.00 3,222,770.00 11,853,710.00 186,640.00 0.00

2973 Protectia mediului (cod 74.o2.o34:102.,105,r21.02.o-64-743o 74.02 1,653,700.00 0.00 0.00 1,193,700.00 460,000.00 0.00 790,130.00 0.00 0.00

2991 TITLUL VII ALTE TRANSFERURI (ba.0 5.161,1+,A5-,-0.2)ir1 ,2.-, ) 55 399,770.00 0.00 0.00 399,770.00 0.00 0.00 79,430.00 0.00 0.00

2992 A. Transferuri interne (cod55.01.017a - 55,01: AV la ■;',U 55.01.10+55.01.12 la ' n \ \ ,T. , r....) ..., 55.01.20+55.01.26+55.01.28+55.01.:24+'5.-5,04:,-4yr +z9:01.14p la 55.01.55+ 55.01.57+55.01.58+55.01'. .9- (;e",--'------- . . t/

55.01 399,770.00 0.00 0.00 399,770.00 0.00 0.00

3002 Transferuri din bugetul local catre asociatirlf clidtezvottarsinterAlnunitara 55.01.42 399,770.00 0.00 0.00 399,770.00 0.00 0.00

3156 -,(- CHELTUIELI DE CAPITAL (cod 71+72) -..,__. _:: 70 1253,930.00 0.00 0.00 793,930.00 460,000.00 0.00 710,700.00 0.00 0.00

3157 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 1,253,930.00 0.00 0.00 793,930.00 460,000.00 0.00 710,700.00 0.00 0.00

-3158 Active fixe 71.01 1,253,930.00 0.00 0.00 793,930.00 460,000.00 0.00

3159 Constructii 71.01.01 465,930.00 0.00 0.00 365,930.00 100,000.00 0.00

3160 Masini, echipamente si mijloace de transport 71.01.02 788,000.00 0.00 0.00 428,000.00 360,000.00 0.00

3181 Salubritate Si gestiunea deseurilor (cod 74.02.05.01+74.02.05.02) 74.02.05 1,623,700.00 0.00 0.00 1,163,700.00 460,000.00 0.00 519,430.00 0.00 0.00

3182 Salubritate 74.02.05.01 1,623,700.00 0.00 0.00 1,163,700.00 460,000.00 0.00 519,430.00 0.00 0.00


Page 31 of 32


indicator

Buget 2019 Est i marl PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingerii plafilor restante


3184 Canalizarea Si tratarea apelor reziduale 74.02.06 29,000.00 0.00 0.00 29,000.00 0.00 0.00 151,000.00 0.00 0.00

3185 Alte servlcii in domeniul protectiei mediului 74.02.50 1,000.00 0.00 0.00 1,000.00 0.00 0.00 119,700.00 0.00 0.00

3187 Partea a V-a ACTIUNI ECONOMICE (cod 80.02+81.02+83.02+84.02+87.02)

79.02 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

3825 Transporturi (cod 84.02.03+84.02.06+84.02.50) 84.02 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

4008 CHELTUIELI DE CAPITAL (cod 71+72) 70 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

-4009 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

4010 Active fixe 71.01 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00

4011 Constructii 71.01.01 7,016,860.00 0.00 26,920.00 3,005,860.00 2,000,620.00 1,983,460.00


4032 Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.03 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

4035 Strazi 84.02.03.03 7,101,860.00 0.00 26,920.00 3,090,860.00 2,000,620.00 1,983,460.00 29,729,310.00 2,247,900.00 0.00

4259 DEFICIT 99.02.96 + 99.02.97 99.02 -638,490.00 0.00 -308,860.00 -329,630.00 0.00 0.00 0.00 0.00 0.00

4260 Deficitul sectiunii de dezvoltare 99.02.97 -638,490.00 0.00 -308,860.00 -329,630.00 0.00 0.00 0.00 0.00 0.00

ORDONATOR DE CREDITE, DIRECTIA GENERALA ECONOMICA

TAPOI NICOLETA


Page 32 of 32

46t tti e. (451//2 25'f7 BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII - INITIAL pe anul 2019 - Sectiunea

Functionare Lei


indicator


2020 2021 2022 TOTAL




1 VENITURILE SECTIUNII DE FUNCTIONARE -TOTAL 00.01 55,529,700.00 0.00 15,007,950.00 15,580,350.00 14,141,200.00 10,800,200.00 55,379,700.00 55,387,700.00 55,395,700.00

2 I. VENITURI CURENTE ( cod 00.03+00.12) 00.02 21,086,800.00 0.00 8,273,400.00 5,570,400.00 5,421,000.00 1,822,000.00 21,190,500.00 21,198,500.00 21,206,500.00

s C. VENITURI NEFISCALE ( cod 00.13+00.14) 00.12 21,086,800,00 0.00 8,273,400.00 5,570,400.00 5,421,000.00 1,822,000.00 21,190,500.00 21,198,500.00 21,206,500.00

9 Cl. VENITURI DIN PROPRIETATE (cod 30.10) 00.13 37,400.00 0.00 10,100.00 10,200.00 7,900.00 9,200.00 38,100.00 38,100.00 38,100.00

10 Venituri din proprietate (cod 30.10.03+30.10.05+30.10.09+30.10.50) 30.10 37,400.00 0.00 10,100.00 10,200.00 7,900.00 9,200.00 38,100.00 38,100.00 38,100.00

12 Venituri din concesiuni si inchirieri 30.10.05 37,400.00 0.00 10,100.00 10,200.00 7,900.00 9,200,00 38,100.00 38,100.00 38,100.00

13 Alte venituri din concesiuni Si inchirieri de Gate institutiile publice 30.10.05.30 37,400.00 0.00 10,100.00 10,200.00 7,900.00 9,200.00 38,100.00 38,100.00 38,100.00


00.14 21,049,400.00 0.00 8,263,300.00 5,560,200.00 5,413,100.00 1,812,800.00 21,152,400.00 21,160,400.00 21,168,400.00

22 Venituri din prestari de servicii Si alte activitati (cod 33.10.05+33.10.08+33.10.13+33.10.14+33.10.16+33.10.17+33.10.19+33.1 0.21+33.10.50)

33.10 20,970,200.00 0.00 8,229,100.00 5,545,200.00 5,398,100.00 1,797,800.00 21,070,900.00 21,078,900.00 21,086,900.00

24 Taxe si alte venituri in invatamnt 33.10.05 738,100.00 0.00 237,600.00 208,400.00 145,400.00 146,700.00 810,900.00 818,900.00 826,900.00

25 Venituri din prestari de servicii 33.10.08 540,000.00 0.00 140,000.00 134,000.00 134,000.00 132,000.00 543,000.00 543,000.00 543,000.00

28 Contributia elevilor Si studentilor pentru internate, Gamine si Gantine 33.10.14 108,700.00 0.00 25,000.00 48,700.00 10,000.00 25,000.00 109,000.00 109,000.00 109,000.00

33 Venturi din contractele incheiate Cu casele de asigurari sociale de sanatate

33.10.21 16,998,000.00 0.00 6,998,000.00 4,500,000.00 4,500,000.00 1,000,000.00 17,009,000.00 17,009,000.00 17,009,000.00

34 Venituri din contractele incheiate Cu directiile de sanatate publica din sume alocate de la bugetul de stat

33.10.30 2,494,000.00 0.00 800,000.00 600,000.00 600,000.00 494,000.00 2,506,000.00 2,506,000.00 2,506,000.00

37 Alte venituri din prestari de servicii Si alte activitati 33.10.50 91,400.00 0.00 28,500.00 54,100.00 8,700.00 100.00 93,000.00 93,000.00 93,000.00

44 Diverse venituri (cod 36.10.25+36.10.50) 36.10 79,200.00 0.00 34,200.00 15,000.00 15,000.00 15,000.00 81,500.00 81,500.00 81,500.00

49 Alte venituri 36.10.50 79,200.00 0.00 34,200.00 15,000.00 15,000.00 15,000.00 81,500.00 81,500.00 81,500.00

62 IV. SUBVENTII (cod 00.18) 00.17 34 A42,900.00 0.00 6,734,550.00 10,009,950.00 8,720,200.00 8,978,200.00 34,189,200.00 34,189,200.00 34,189,200.00


00.18 34,442,900.00 0.00 6,734,550.00 10,009,950.00 8,720,200.00 8,978,200.00 34,189,200.00 34,189,200.00 34,189,200.00

68 SU BVENTII DE LA ALTE ADMINISTRATII (cod43.10.09+43.10.10+43.10.14 la 43.10.17+43.10.19+43.10.22)

43.10 34,442,900.00 0.00 6,734,550.00 10,009,950.00 8,720,200.00 8,978,200.00 34,189,200.00 34,189,200.00 34,189,200.00

69 Subventii pentru institutii publice 43.10.09 5,062,800.00 0.00 1,354,200.00 1,471,200.00 1,302,200.00 935,200.00 4,989,200.00 4,989200.00 4,989,200.00

70 Subventii din bugetele locale pentru finantera-cheltuiellio re%nte din domeniul sanatatii / -s, ..). Ci !If ". .1.?

43.10.10 200,000.00 0.00 86,750.00 86,750.00 26,500.00 0.00 0.00 0.00 0.00

73 Subventii din bugetul Fondului nationatialcasife„asigtwari bq:I.:41e'd, . sanatate pentru acoperirea cresterilortaVele , _.,- ,:,-;:' \ \

43.10.33 29,180,100.00 0.00 5,293,600.00 8,452,000.00 7,391,500.00 8,043,000.00 29,200,000.00 29,200,000.00 29,200,000.00

81 CHELTUIELILE SECTIUNII DE FUNOT1oNw ‘ ,,-, k , ‘ =,.., 1 49.10 55,613,300.00 736,803.00 15,091,550.00 15,580,350.00 14,141,200.00 10,800,200.00 55,379,700.00 55,387,700.00 55,395,700.00

82 CHELTUIELI CURENTE (cod10+2Qtaq -004,0"+ 2"-.E'S5 \5 t7,.,*5q1 01 55,613,300.00 736,803.00 15,091,550.00 15,580,350.00 14,141200.00 10,800200.00 55,379,700.00 55,387,700.00 55,395,700.00

83 TITLUL I CHELTUIELI DE PERSONAL , '.(ao6110.;a1,1410,03)r .. . z

10 45,922,400.00 0.00 11,098,800.00 12,492,700.00 12,237,700.00 10,093,200.00 45,210,100.00 45,210,100.00 45,210,100.00


85 Salarii de baza 10.01.01 29,523,800.00 0.00 6,886,300.00 7,953,000.00 7,954,000.00 6,730,500.00

89 Sporuri pentru conditii de munca 10.01.05 5,900,000.00 0.00 1,400,000.00 1,500,000.00 1,500,000.00 1,500,000.00

90 Alte sporuri 10.01.06 3,686,000.00 0.00 1,031,000.00 925,000.00 925,000.00 805,000.00

95 Fond aferent platii Cu ora 10.01.11 2,615,000.00 0.00 705,000.00 705,000.00 700,000.00 505,000.00

96 lndemnizatii platite unor persoane din afara unitatii 10.01.12 1,000.00 0.00 1,000.00 0.00 0.00 0.00

97 Drepturi de delegare 10.01.13 500.00 0.00 0.00 500.00 0.00 0.00


Page 10 of 19

Nr. cll. Denumirea indicatorilor Cod

indicator

Buget 2019 Est i marl PREVEDERI ANUALE PREVEDERI TRI MEST RI ALE

2020 2021 2022 TOTAL




101 indemnizatii de hrana 10.01.17 1,785,700.00 0.00 514,700.00 524,500.00 423,500.00 323,000.00

102 Alte drepturi salariale in bani 10.01.30 251,600.00 0.00 75,500.00 68,200.00 63,200.00 44,700.00

103 Cheltuieli salariale in natura (cod 10.02.01/a 10.02.06 4-10.02.30) 10.02 1,164,300.00 0.00 162,300.00 492,000.00 448,000.00 62,000.00

105 Norme de hrana 10.02.02 452,000.00 0.00 120,000.00 135,000.00 135,000.00 62,000.00

109 Vouchere de vacanta 10.02.06 712,300.00 0.00 42,300.00 357,000.00 313,000.00 0.00

111 Contributii (cod 10.03.01/a 10.03.06) 10.03 994,500.00 0.00 323,000.00 324,500.00 224,000.00 123,000.00


120 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09/a 20.16+20.18 la 20.27+20.30)

20 9,242,900.00 736,803.00 3,876,750.00 2,970,650.00 1,791,500.00 604,000.00 9,620,600.00 9,628,600.00 9,636,600.00

121 Bunuri si servicii 20.01 4,492,000.00 180,600.00 1,868,250.00 1,524,950.00 959,200.00 139,600.00

122 Furnituri de birou 20.01.01 76,200.00 4,500.00 32,500.00 31,700.00 11,000.00 1,000.00

123 Materiale pentru curatenie 20.01.02 130,600.00 18,500.00 64,300.00 52,100.00 13,200.00 1,000.00

124 lncalzit, Iluminat si forta motrica 20.01.03 1,245,500.00 27,600.00 557,750.00 446,750.00 231,500.00 9,500.00

125 Apa, canal si salubritate 20.01.04 510,600.00 5,400.00 208,200.00 196,700.00 103,700.00 2,000.00


127 Piese de schimb 20.01.06 143,400.00 21,900.00 70,300.00 58,100.00 12,000.00 3,000.00

128 Transport 20.01.07 14,500.00 400.00 3,000.00 1,000.00 10,000.00 500.00


130 Materiale Si prestari de servicii cu caracter functional 20.01.09 505,000.00 34,200.00 252,000.00 151,000.00 101,000.00 1,000.00

131 Alte bunuri Si servicii pentru intretinere si functionare 20.01.30 1,603,200.00 68,100.00 585,200.00 511,600.00 409,300.00 97,100.00

132 Reparatii curente 20.02 209,000.00 12,600.00 39,000.00 112,000.00 48,000.00 10,000.00

133 Hrana (cod 20.03.01+20.03.02) 20.03 597,700.00 22,100.00 202,200.00 171,500.00 94,500.00 129,500.00

134 Hrana pentru oameni 20.03.01 597,700.00 22,100.00 202,200.00 171,500.00 94,500.00 129,500.00

136 Medicamente si materiale sanitare (cod 20.04.01 la 20.04.04) 20.04 3,222,000.00 501,200.00 1,491,000.00 920,000.00 561,000.00 250,000.00

137 Medicamente 20.04.01 1,452,000.00 169,400.00 601,000.00 450,000.00 301,000.00 100,000.00

138 Materiale sanitare 20.04.02 1,230,000.00 196,300.00 580,000.00 350,000.00 200,000.00 100,000.00

139 Reactivi 20.04.03 450,000.00 122,700.00 250,000.00 100,000.00 50,000.00 50,000.00

140 Dezinfectanti 20.04.04 90,000.00 12,800.00 60,000.00 20,000.00 10,000.00 0.00

141 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 273,850.00 16,500.00 122,950.00 92,850.00 46,100.00 11,950.00

142 Uniforme si echipament .,..5-- ,c,----:;•-'N.

20.05.01 35,000.00 0.00 20,000.00 10,000.00 5,000.00 0.00

143 Lenjerie si accesorii de pat /03-) „, (int - 20.05.03 35,000.00 0.00 20,000.00 10,000.00 5,000.00 0.00

144 Alte obiecte de inventar / - ,,,-- --, ,----- --.,. 0 20.05.30 203,850.00 16,500.00 82,950.00 72,850.00 36,100.00 11,950.00

145 Deplasari, detasari, transfe-11 icy igT.07 -f21+.3b.0 .4, 20.06 26,500.00 3.00 16,000.00 6,000.00 4,500.00 0.00

146 Deplasari interne, detaOri.itraAfeta:Vs':,t•(,,,, i.,,,,) 3i. 20.06.01 26,500.00 3.00 16,000.00 6,000.00 4,500.00 0.00

148 Materiale de laboratorr-' "Li; \\. ,:fi::-='4,' 20.09 22,000.00 3,800.00 10,000.00 10,000.00 2,000.00 0.00

149 Cercetare-Dezvoltare '‘-‘°:. '\--,____ 20.10 14,000.00 0.00 5,000.00 9,000.00 0.00 0.00

150 Carti, publicatii si materiale dou:nienterd 1$ C I) '-' lr , /...

20.11 2,000.00 0.00 2,000.00 0.00 0.00 0.00

152 Pregatire profesionala -"-----------::, 20.13 31,700.00 0.00 14,700.00 13,500.00 3,500.00 0.00

153 Protectia muncii 20.14 6,000.00 0.00 3,000.00 2,500.00 500.00 0.00

154 Munitie, fumituri si armament de natura activeleor fixe pentru armata 20.15 1,000.00 0.00 1,000.00 0.00 0.00 0.00


Page 11 of 19


indicator

Buget 2019 Est i ma r i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL





20.30 345,150.00 0.00 101,650.00 108,350.00 72,200.00 62,950.00

170 Reclama si publicitate 20.30.01 1,000.00 0.00 1,000.00 0.00 0.00 0.00

172 Prime de asigurare non -viata 20.30.03 8,000.00 0.00 5,100.00 2,900.00 0.00 0.00

173 Chin! 20.30.04 5,500.00 0.00 1,000.00 2,500.00 2,000.00 0.00

177 Alte cheltuieli cu bunuri si servicii 20.30.30 330,650.00 0.00 94,550.00 102,950.00 70,200.00 62,950.00

242 TITLUL Xl ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 448,000.00 0.00 116,000.00 117,000.00 112,000.00 103,000.00 549,000.00 549,000.00 549,000.00

249 Despagubiri civile 59.17 28,000.00 0.00 6,000.00 7,000.00 7,000.00 8,000.00


283 Partea I-a SERVICII PUBLICE GENERALE (cod 54.10+55.10) 50.10 1,149,600.00 0.00 318,700.00 309,800.00 264,400.00 256,700.00 1,132,200.00 1,132,200.00 1,132,200.00

489 Alte servicii publice generale (cod 54.10.10) 54.10 1,149,600.00 0.00 318,700.00 309,800.00 264,400.00 256,700.00 1,132,200.00 1,132,200.00 1,132,200.00

490 CHEL TU/EL/ CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 1,149,600.00 0.00 318,700.00 309,800.00 264,400.00 256,700.00 1,132,200.00 1,132,200.00 1,132,200.00

491 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 1,030,500.00 0.00 260,400.00 256,700.00 256,700.00 256,700.00 1,010,200.00 1,010,200.00 1,010,200.00

492 Cheltuieli salariale in bani 10.01 986,600.00 0.00 234,500.00 250,700.00 250,700.00 250,700.00

493 Salarii de baza 10.01.01 928,000.00 0.00 220,000.00 236,000.00 236,000.00 236,000.00

510 Alte drepturi salariale in ban) 10.01.30 58,600.00 0.00 14,500.00 14,700.00 14,700.00 14,700.00

511 Cheltuieli salariale in natura (cod 10.02.01 la 10.02.06+10.02.30) 10.02 20,300.00 0.00 20,300.00 0.00 0.00 0.00

517 Vouchere de vacanta 10.02.06 20,300.00 0.00 20,300.00 0.00 0.00 0.00



528 T/TLUL // BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30)

20 119,100.00 0.00 58,300.00 53,100.00 7,700.00 0.00 122,000.00 122,000.00 122,000.00

529 Bunuri si servicii 20.01 97,400.00 0.00 53,000.00 39,700.00 4,700.00 0.00

530 Fumituri de birou 20.01.01 7,200.00 0.00 2,500.00 4,700.00 0.00 0.00

531 Materiale pentru curatenie 20.01.02 600.00 0.00 300.00 100.00 200.00 0.00

532 lncalzit, Iluminat si forta motrica 20.01.03 24,000.00 0.00 18,000.00 5,000.00 1,000.00 0.00

533 Apa, canal si salubritate „....---------., 20.01.04 600.00 0.00 200.00 200.00 200.00 0.00

534 Carburanti si lubrifianti -7;:------ ----;,.,,k,

20.01.05 6,000.00 0.00 2,000.00 2,500.00 1,500.00 0.00

535 Piese de schimb '' , '1 ''' 5' . e"1 ` A. .0 \ .. 20.01.06 2,400.00 0.00 300.00 2,100.00 0.00 0.00

537 Posta, telecomunicatii, radj9( intem6i ,i,' \‘' 20.01.08 13,500.00 0.00 7,500.00 6,000.00 0.00 0.00

539 Alte bunuri si servicii penrr rp:tirAW0.111r7ctioliar .. ,., \• 20.01.30 43,100.00 0.00 22,200.00 19,100.00 1,800.00 0.00

540 Reparatii curente ::-. • \ ...,., t 1 ,..., c-- ' ‘ .4'.., I 2002. 4,000.00 0.00 1,000.00 3,000.00 0.00 0.00

549

Bunuri de natura obiectelOefriyehW 6,51:20 ..070p,20.E5.03+20.05.30) -. ‘.

2005. 10,500.00 0.00 2500.00 7,000.00 1,000.00 0.00

552 Alte obiecte de inventar - 20.05.30 10,500.00 0.00 2,500.00 7,000.00 1,000.00 0.00

560 \ Cd 1 L , Pregatire profesionala 20.13 700.00 0.00 700.00 0.00 0.00 0.00

577 Alte cheltuieli (cod 20.30.01 la • '---- - -- -- 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

20.30 6,500.00 0.00 1,100.00 3,400.00 2,000.00 0.00

580 Prime de asigurare non-viata 20.30.03 1,000.00 0.00 100.00 900.00 0.00 0.00

581 Chirii 20.30.04 5,500.00 0.00 1,000.00 2,500.00 2,000.00 0.00

691 Servicii publice comunitare de evidenta a persoanelor 54.10.10 1,149,600.00 0.00 318,700.00 309,800.00 264,400.00 256,700.00 1,132,200.00 1,132,200.00 1,132,200.00

898 Partea a H-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 61.10)

59.10 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00


Page 12 of 19

Nr. it. Denumirea indicatorilor Cod

indicator

Buget 2019 Es t i ma r i PREVEDERI ANUALE PREVEDERI T RI MESTRI ALE

2021 2022 TOTAL



Trim I Trim II Trim III Trim IV 2020

899 Ordine publica si siguranta nationala ( cod 61.10.03+61.10.50) 61.10 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00 900 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00 901 TITLUL I CHELTUIEL1 DE PERSONAL (cod 10.011a 10.03) 10 2,238,000.00 0.00 618,000.00 657,000.00 648,000.00 315,000.00 2,181,000.00 2,181,000.00 2,181,000.00 902 Cheltuieli salariale in ban! 10.01 1,683,000.00 0.00 465,000.00 488,000.00 488,000.00 242,000.00

903 Salarii de baza 10.01.01 1,587,000.00 0.00 430,000.00 460,000.00 460,000.00 237,000.00 908 Alte sporuri 10.01.06 86,000.00 0.00 31,000.00 25,000.00 25,000.00 5,000.00

914 Indemnizatii platite unor persoane din afara unitatii 10.01.12 1,000.00 0.00 1,000.00 0.00 0.00 0.00 920 Alte drepturi salariale in bani 10.01.30 9,000.00 0.00 3,000.00 3,000.00 3,000.00 0.00 921 Cheltuieli salariale in natura (cod 10.02.011a 10.02.06+10.02.30) 10.02 509,000.00 0.00 142,000.00 157,000.00 148,000.00 62,000.00

923 Norme de hrana 10.02.02 452,000.00 0.00 120,000.00 135,000.00 135,000.00 62,000.00 927 Vouchere de vacanta 10.02.06 57,000.00 0.00 22,000.00 22,000.00 13,000.00 0.00



938 TITLUL 11 BUNUR1 SI SERVIC11 (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30)

20 233,000.00 0.00 94,000.00 98,000.00 24,000.00 17,000.00 237,000.00 237,000.00 237,000.00

939 Bunuri si servicii 20.01 148,000.00 0.00 46,000.00 72,000.00 18,000.00 12,000.00


941 Materiale pentru curatenie 20.01.02 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

942 Incalzit, Iluminat si forta motrica 20.01.03 15,000.00 0.00 9,000.00 6,000.00 0.00 0.00

943 Apa, canal si salubritate 20.01.04 47,000.00 0.00 3,000.00 43,000.00 1,000.00 0.00


945 Piese de schimb 20.01.06 10,000.00 0.00 5,000.00 3,000.00 2,000.00 0.00

946 Transport 20.01.07 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

947 Posta, telecomunicatii, radio, tv, Internet 20.01.08 24,000.00 0.00 9,000.00 8,000.00 5,000.00 2,000.00

948 Materiale si prestari de servicii cu caracter functional 20.01.09 1,000.00 0.00 1,000.00 0.00 0.00 0.00

949 Alto bunuri si servicii pentru intretinere si functionare 20.01.30 10,000.00 0.00 6,000.00 3,000.00 1,000.00 0.00


959 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 20,000.00 0.00 15,000.00 2,000.00 1,000.00 2,000.00

960 Uniforme si echipament 20.05.01 10,000.00 0.00 10,000.00 0.00 0.00 0.00

962 Alte obiecte de inventar;- --- ../.- 20.05.30 10,000.00 0.00 5,000.00 2,000.00 1,000.00 2,000.00

963 Deplasari, detasari, tf;a12Sf$0r13(dc5d 2,T06:b- 0.06.02) 20.06 10,000.00 0.00 8,000.00 2,000.00 0.00 0.00

964 Deplasari interne,C1Ota§an ransfer_A- .,._ . 20.06.01 10,000.00 0.00 8,000.00 2,000.00 0.00 0.00

970

Pregatire profe,storiele' , t ' s ,

1 .

,

20.13 8,000.00 0.00 4,000.00 2,000.00 2,000.00 0.00

971 Protectia mundil ,,... c..; \ i -'1?:' r

, i : 20.14 2,000.00 0.00 1,000.00 1,000.00 0.00 0.00

972 Munitie, fumituriW-"irriphesn,tfcle-'n'ati.iialciellcifixe pentru armata 20.15 1,000.00 0.00 1,000.00 0.00 0.00 0.00 987 Alte cheltuieli (cOblskalt1,91:1a--- > p

20.30.04+20.30.06.310V+211,3Th09+2Q 41,000.00 0.00 17,000.00 18,000.00 3,000.00 3,000.00

988 Reclama si publicitafe I. .

20.30.01 1,000.00 0.00 1,000.00 0.00 0.00 0.00

990 Prime de asigurare non-vilti- --- 20.30.03 5,000.00 0.00 3,000.00 2,000.00 0.00 0.00

995 Alte cheltuieli cu bunuri Si servicii 20.30.30 35,000.00 0.00 13,000.00 16,000.00 3,000.00 3,000.00

1060 T1TLUL XI ALTE CHELTUIEL1 (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 28,000.00 0.00 6,000.00 7,000.00 7,000.00 8,000.00 28,000.00 28,000.00 28,000.00


Page 13 of 19


indicator

Buget 2019 Esti mar i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL


stingerii platIlor restante


1067 Despagubiri civile 59.17 28,000.00 0.00 6,000.00 7,000.00 7,000.00 8,000.00

1101 Ordine publica ( cod 61.10.03.04) 61.10.03 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1102 Politie locala 61.10.03.04 2,499,000.00 0.00 718,000.00 762,000.00 679,000.00 340,000.00 2,446,000.00 2,446,000.00 2,446,000.00

1106 Partea a III-a CHELTUIELI SOCIAL-CULTURALE ( COD 65.10+66.10+67.10+68.10)

63.10 51,964,700.00 736,803.00 14,054,850.00 14,508,550.00 13,197,800.00 10,203,500.00 51,801,500.00 51,809,500.00 51,817,500.00

1107 Invatamant (cod 65.10.01 la 65.10.05+65.10.07+65.10.11+65.10.50) 65.10 909,700.00 3.00 318,100.00 260,300.00 157,300.00 174,000.00 931,000.00 939,000.00 947,000.00

1108 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 909,700.00 3.00 318,100.00 260,300.00 157,300.00 174,000.00 931,000.00 939,000.00 947,000.00

1109 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 15,400.00 0.00 5,400.00 5,000.00 0.00 5,000.00 15,400.00 15,400.00 15,400.00

1110 Cheltuieli salariale in bani 10.01 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00

1121 Fond aferent plafii cu ora 10.01.11 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00

1137 Contributii (cod 10.03.01 la 10.03.06) 10.03 400.00 0.00 400.00 0.00 0.00 0.00

1144 Contributia asiguratorie pentru munca 10.03.07 400.00 0.00 400.00 0.00 0.00 0.00


20 894,300.00 3.00 312,700.00 255,300.00 157,300.00 169,000.00 915,600.00 923,600.00 931,600.00



1149 Mater/ale pentru curatenie 20.01.02 1,000.00 0.00 1,000.00 0.00 0.00 0.00

1150 Incalzit, Iluminat si forta motrica 20.01.03 50,500.00 0.00 25,000.00 22,000.00 0.00 3,500.00


1152 Carburanti si lubrifianti 20.01.05 22,500.00 0.00 10,500.00 0.00 12,000.00 0.00

1153 Piese de schimb 20.01.06 10,000.00 0.00 5,000.00 2,000.00 0.00 3,000.00

1154 Transport 20.01.07 8,000.00 0.00 0.00 0.00 8,000.00 0.00

1157 Alte bunuri si servicii pentru intretinere si fun ctionare 20.01.30 187,100.00 0.00 88,000.00 15,500.00 46,500.00 37,100.00

1158 Reparatii curente 20.02 112,000.00 0.00 6,000.00 78,000.00 28,000.00 0.00

1159 Hrana (cod 20.03.01+20.03.02) 20.03 327,700.00 0.00 102,200.00 91,500.00 34,500.00 99,500.00


1162 Medicamente si materiale sanitare (cod 20.04.01 la 20.04.04) 20.04 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

1163 Medicamente 20.04.01 2,000.00 0.00 1,000.00 0.00 1,000.00 0.00

1167 Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 93,350.00 0.00 40,450.00 28,850.00 14,100.00 9,950.00

1170 Alte obiecte deinventar44,"------ ,2,̀ ,,„ 20.05.30 93,350.00 0.00 40,450.00 28,850.00 14,100.00 9,950.00

1171 Deplasari, detasari,trarfs<fenri.-5(Cal20:9t 0 -4.261.06.02) 20.06 2,000.00 3.00 1,000.00 0.00 1,000.00 0.00

1172 Deplasari interne, droigii' ri:?r sferarr .■ ‘.",,,,.\ 20.06.01 2,000.00 3.00 1,000.00 0.00 1,000.00 0.00

1176 Carti, publicatii si rr3d1.¢riV deeff)Opto,r . ,, , 20.11 2,000.00 0.00 2,000.00 0.00 0.00 0.00

1195 Alte cheltuieli (cad' 2,949. , 1d 6.7 ) 't.p ., 20.30.04+20.30.06t2Q.39.VNIr20.'at)..0?+ 0 (1230) -,-

2030. 69,150.00 0.00 27,550.00 15,950.00 10,700.00 14,950.00

1203 Alte cheltuieli cu burrtfri .e,pere.ii--":- i.

20.30.30 69,150.00 0.00 27,550.00 15,950.00 10,700.00 14,950.00

1311 Invatamant prescolarstpritivr,MDS5.19.93.01+65.10.03.02) 65.10.03 423,200.00 0.00 149,200.00 118,000.00 55,000.00 101,000.00 433,000.00 441,000.00 449,000.00

1312 Invatamant prescolar L ...._

65.10.03.01 365,200.00 0.00 119,200.00 100,000.00 50,000.00 96,000.00 374,000.00 382,000.00 390,000.00

1313 Invatamant primar 65.10.03.02 58,000.00 0.00 30,000.00 18,000.00 5,000.00 5,000.00 59,000.00 59,000.00 59,000.00

1314 Invatarnant secundar ( cod 65.10.04.01 la cod 65.10.04.03) 65.10.04 486,500.00 3.00 168,900.00 142,300.00 102,300.00 73,000.00 498,000.00 498,000.00 498,000.00

1315 Invatamant secundar inferior 65.10.04.01 139,400.00 3.00 43,900.00 46,300.00 25,300.00 23,900.00 144,000.00 144,000.00 144,000.00

1316 Invatamant secundar superior 65.10.04.02 347,100.00 0.00 125,000.00 96,000.00 77,000.00 49,100.00 354,000.00 354,000.00 354,000.00


Page 14 of 19


indicator

Buget 2019 Est i ma r i PREVEDERI ANUALE PREVEDERI T RI MEST RI ALE

2020 2021 2022 TOTAL

din care credite bugetare destlnate



1327 Sanatate ( cod 66.10.06+66.10.08+66.10.50) 66.10 49,442,500.00 736,800.00 13,326,750.00 13,780,750.00 12,659,000.00 9,676,000.00 49,289,000.00 49,289,000.00 49,289,000.00

1328 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 49,442,500.00 736,800.00 13,326,750.00 13,780,750.00 12,659,000.00 9,676,000.00 49,289,000.00 49,289,000.00 49,289,000.00



1331 Salarii de baza 10.01.01 26,000,000.00 0.00 6,000,000.00 7,000,000.00 7,000,000.00 6,000,000.00

1335 Sporuti pentru conditii de munca 10.01.05 5,900,000.00 0.00 1400,000.00 1,500,000.00 1,500,000.00 1,500,000.00

1336 Alte sporuti 10.01.06 3,600,000.00 0.00 1,000,000.00 900,000.00 900,000.00 800,000.00

1341 Fond aferent platii cu ora 10.01.11 2,600,000.00 0.00 700,000.00 700,000.00 700,000.00 500,000.00

1347 indemnizatii de hrana 10.01.17 1,700,000.00 0.00 500,000.00 500,000.00 400,000.00 300,000.00

1348 Alte drepturi salariale in bani 10.01.30 175,000.00 0.00 50,000.00 50,000.00 45,000.00 30,000.00

1349 Cheltuieli salariale in natura (cod 10.02.01 la 10.02.06+10.02.30) 10.02 600,000.00 0.00 0.00 300,000.00 300,000.00 0.00

1355 Vouchere de vacanta 10.02.06 600,000.00 0.00 0.00 300,000.00 300,000.00 0.00




20 7,547,500.00 736,800.00 3266,750.00 2,420,750.00 1,509,000.00 351,000.00 7,893,000.00 7,893,000.00 7,893,000.00

1367 Bunuri si servicii 20.01 3,753,000.00 180,600.00 1,539,750.00 1,307,750.00 844,500.00 61,000.00

1368 Fumituri de birou 20.01.01 60,000.00 4,500.00 25,000.00 25,000.00 10,000.00 0.00

1369 Materiale pentru curatenie 20.01.02 120,000.00 18,500.00 60,000.00 50,000.00 10,000.00 0.00

1370 Incalzit, Iluminat si forte motrica 20.01.03 1,056,000.00 27,600.00 442,750.00 386,750.00 226,500.00 0.00

1371 Apa, canal si salubritate 20.01.04 450,000.00 5,400.00 200,000.00 150,000.00 100,000.00 0.00

1372 Caturanti si lubrifianti 20.01.05 22,500.00 0.00 10,000.00 10,000.00 2,000.00 500.00

1373 Piese de schimb 20.01.06 120,000.00 21,900.00 60,000.00 50,000.00 10,000.00 0.00

1374 Transport 20.01.07 4,500.00 400.00 2,000.00 1,000.00 1,000.00 500.00


1376 Materiale Si prestari de servicii cu caracter functional 20.01.09 500,000.00 34,200.00 250,000.00 150,000.00 100,000.00 0.00

1377 Alte bunuri si servicii pentru intretinere Si functionare 20.01.30 1,300,000.00 68,100.00 450,000.00 450,000.00 350,000.00 50,000.00

1378 Reparatii curente 20.02 90,000.00 12,600.00 30,000.00 30,000.00 20,000.00 10,000.00

1379 Hrana (cod 20.03.01+20.03.02) 20.03 270,000.00 22,100.00 100,000.00 80,000.00 60,000.00 30,000.00

1380 Hrana pentru oameni ,,,,....------..

" ,

20.03.01 270,000.00 22,100.00 100,000.00 80,000.00 60,000.00 30,000.00

1382 Medicamente Si materiale sanitareAcpl.:ReP0.44.0` f la 2.0".6.0k. '

20.04 3,220,000.00 501,200.00 1,490,000.00 920,000.00 560,000.00 250,000.00

1383 ,," I.;

Medicamente ;1 ;'

20.04.01 1,450,000.00 169,400.00 600,000.00 450,000.00 300,000.00 100,000.00

1384 Materiale sanitare :1'-'‘. '') 1 I r -. '' '::::''' ■)' 20.04.02 1,230,000.00 196,300.00 580,000.00 350,000.00 200,000.00 100,000.00

1385 Reactivi :R.,' , --

20.04.03 450,000.00 122,700.00 250,000.00 100,000.00 50,000.00 50,000.00

1386 Dezinfectanti ',:e c:-",-;,:--- , .,:?.: .1 20.04.04 90,000.00 12,800.00 60,000.00 20,000.00 10,000.00 0.00

1387 Bunuri de nature obiectelor de inVel;ter Itzd' e201.9p-i64,0 .0'3+20.05.30) 20.05 130,000.00 16,500.00 60,000.00 50,000.00 20,000.00 0.00

1388 Uniforme si echipament ---------

20.05.01 25,000.00 0.00 10,000.00 10,000.00 5,000.00 0.00

1389 - " Lenjerie si accesorii de pat 20.05.03 35,000.00 0.00 20,000.00 10,000.00 5,000.00 0.00

1390 Alte obiecte de inventar 20.05.30 70,000.00 16,500.00 30,000.00 30,000.00 10,000.00 0.00

1391 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 9,000.00 0.00 5,000.00 2,000.00 2,000.00 0.00

1392 Deplasari interne, deta$ ri, transferari 20.06.01 9,000.00 0.00 5,000.00 2,000.00 2,000.00 0.00


Page 15 of 19


indicator

Buget 201 9 Est i mari PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




1394 Materiale de laborator 20.09 22,000.00 3,800.00 10,000.00 10,000.00 2,000.00 0.00


1399 Protectia munch 20.14 3,000.00 0.00 2,000.00 1,000.00 0.00 0.00

1415 Alte cheltuieli (cod 2030.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

20.30 30,500.00 0.00 20,000.00 10,000.00 500.00 0.00

1423 Alte cheltuieli Cu bunuri si servicii 20.30.30 30,500.00 0.00 20,000.00 10,000.00 500.00 0.00

1488 T1TLUL XI ALTE CHELTUIEL1 (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)

59 420,000.00 0.00 110,000.00 110,000.00 105,000.00 95,000.00 521,000.00 521,000.00 521,000.00


1529 Servicii medicale in unitati sanitare Cu paturi ( cod 66.10.06.01) 66.10.06 49,442,500.00 736,800.00 13,326,750.00 13,780,750.00 12,659,000.00 9,676,000.00 49,289,000.00 49,289,000.00 49,289,000.00

100 Spitale generale 66.10.06.01 49,442,500.00 736,800.00 13,326,750.00 13,780,750.00 12,659,000.00 9,676,000.00 49,289,000.00 49,289,000.00 49,289,000.00

107 Cultura, recreere Si religie ( 67.10.03+67.10.05+67.10.50) 67.10 1,612,500.00 0.00 410,000.00 467,500.00 381,500.00 353,500.00 1,581,500.00 1,581,500.00 1,581,500.00


1539 T1TLUL 1 CHELTUIEL1 DE PERSONAL (cod 10.011a 10.03) 10 1,163,500.00 0.00 265,000.00 324,000.00 288,000.00 286,500.00 1,128,500.00 1,128,500.00 1,128,500.00

1540 Cheltuieli salariale in bani 10.01 1,104,000.00 0.00 259,000.00 282,500.00 282,000.00 280,500.00

1541 Salarii de baza 10.01.01 1,008,800.00 0.00 236,300.00 257,000.00 258,000.00 257,500.00

1553 Drepturi de delegare 10.01.13 500.00 0.00 0.00 500.00 0.00 0.00

1557 Indemnizatii de hrana 10.01.17 85,700.00 0.00 14,700.00 24,500.00 23,500.00 23,000.00

1558 Alte drepturi salariale in bani 10.01.30 9,000.00 0.00 8,000.00 500.00 500.00 0.00

1559 Cheltuieli salariale in natura (cod 10.02.011a 10.02.06+10.02.30) 10.02 35,000.00 0.00 0.00 35,000.00 0.00 0.00

1565 Vouchere de vacanfa 10.02.06 35,000.00 0.00 0.00 35,000.00 0.00 0.00

1567 Contributii (cod 10.03.011a 10.03.06) 10.03 24,500.00 0.00 6,000.00 6,500.00 6,000.00 6,000.00


1576 T1TLUL II BUNURI SI SERVIC11 (cod 20.011a 20.06+20.09 la 20.16+20.18 la 20.27+20.30)

20 449,000.00 0.00 145,000.00 143,500.00 93,500.00 67,000.00 453,000.00 453,000.00 453,000.00


1578 Fumituri de birou 20.01.01 6,000.00 0.00 2,000.00 2,000.00 1,000.00 1,000.00

1579 Materiale pentru curatenie 20.01.02 7,000.00 0.00 2,000.00 2,000.00 2,000.00 1,000.00

1580 Incalzit, Iluminat si forte motrica 20.01.03 100,000.00 0.00 63,000.00 27,000.00 4,000.00 6,000.00


1582 Carburanti si lubrifianti ......---- 20.01.05 500.00 0.00 500.00 0.00 0.00 0.00

1583 Piese de schimb 7,-- N\ „..., , .6

20.01.06 1,000.00 0.00 0.00 1,000.00 0.00 0.00

1585 Posta, telecomunicatii, radio, pi zet,crk- ----. 1'0 r,-.' 20.01.08 19,000.00 0.00 6,500.00 5,500.00 5,000.00 2,000.00

1586 Matertale st prestan de servicit,carattesppot, te*-41 ,\%, 20.01.09 4,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00

1587 Alte bunuri si servicii pentru ill tipe 1*-ViRtioila ,r,4 11 20.01.30 63,000.00 0.00 19,000.00 24,000.00 10,000.00 10,000.00

1597 Bunuri de natura obiectelor detinvO7kki(Ort.k:-.135. 1 2;0)5. +20.05.30) \

20.05 20,000.00 0.00 5,000.00 5,000.00 10,000.00 0.00

1600 Alte obiecte de inventar \ , 4-0N., ,/, ''''' 20.05.30 20,000.00 0.00 5,000.00 5,000.00 10,000.00 0.00

1601 Deplasari, detasari, transferari (c.,ZI 'dcyl. (4,01-4-i-WW020. 20.06 5,500.00 0.00 2,000.00 2,000.00 1,500.00 0.00

1602 .,, ,,. Deplasari interne, detasari, transferart. 4 -1 .1_, -----. _ ..A.,"

20.06.01 5,500.00 0.00 2,000.00 2,000.00 1,500.00 0.00

1605 Cercetare-Dezvoltare _ - 20.10 14,000.00 0.00 5,000.00 9,000.00 0.00 0.00

1608 Pregatire profesionala 20.13 3,000.00 0.00 0.00 1,500.00 1,500.00 0.00

1609 Protectia muncii 20.14 1,000.00 0.00 0.00 500.00 500.00 0.00


Page 16 of 19


indicator

Buget 2019 Es t i marl PREVEDERI ANUALE PREVEDERI TRI MEST RI ALE

2020 2021 2022 TOTAL




1625 Alte cheltuieli (cod 20.30.011a 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)

20.30 198,000.00 0.00 36,000.00 61,000.00 56,000.00 45,000.00

1628 Prime de asigurare non -viata 20.30.03 2,000.00 0.00 2,000.00 0.00 0.00 0.00

1633 Alte cheltuieli Cu bunuri si servicii 20.30.30 196,000.00 0.00 34,000.00 61,000.00 56,000.00 45,000.00

1740 Servicii culturale ( cod 67.10.03.03 la cod 67.10.03.07+67.10.03.09 la cod 67.10.03.11+67.10.03.15+67.10.03.30 )

67.10.03 1,612,500.00 0.00 410,000.00 467,500.00 381,500.00 353,500.00 1,581,500.00 1,581,500.00 1,581,500.00

1741 Muzee 67.10.03.03 714,500.00 0.00 193,000.00 220,500.00 152,500.00 148,500.00 699,000.00 699,000.00 699,000.00

1744 Case de culture 67.10.03.06 898,000.00 0.00 217,000.00 247,000.00 229,000.00 205,000.00 882,500.00 882,500.00 882,500.00

3613 VII. REZERVE, EXCEDENT / DEFICIT 96.10 -83,600.00 -83,600.00 0.00 0.00 0.00 0.00 0.00 0.00

3616 DEFICIT 99.10.96 + 99.10.97 99.10 -83,600.00 0.00 -83,600.00 0.00 0.00 0.00 0.00 0.00 0.00

3617 Deficitul sectiunii de functionare 99.10.96 -83,600.00 0.00 , -83,600.00 0.00 0.00 0.00 0.00 0.00 0.00

ORDONATOR DE CREDITE, DIRECTIA GENERE4A/ECONOMICA

TAPOI NIOOLETA


Page 17 of 19

Awr,a (ck f-qtafq_ e2572o(7 BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII - INITIAL pe anul 2019 - Sectiunea

Dezvoltare Lei


indicator

Buget 2019 Est i mar i PREVEDERI ANUALE PREVEDERI TRI MESTRI ALE

2020 2021 2022 TOTAL




1 VENITURILE SECTIUNII DE DEZVOLTARE -TOTAL 00.01 115,500.00 0.00 7,000.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00

22 IV. SUBVENTII (cod 00.18) 00.17 115,500.00 0.00 7,000.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00


00.18 115,500.00 0.00 7,000.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00

24 Subventii de la bugetul de stat (cod 00.19) 42.10 7,000.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00

25 A. De capital ( cod 42.10.11+42.10.39) 00.19 7,000.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00

28 Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii preiectelor finantate din fonduri externe nerambursabile (FEN), postaderare, aferente perioadei de programare 2014-2020

42.10.70 7,000.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00

30 SUBVENTII DE LA ALTE ADMINISTRATII (cod43.10.09+43.10.10+43.10.14 la 43.10.17+43.10.19+43.10.22)

43.10 108,500.00 0.00 0.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00

40 Subventii pentru institutii publice destinate sectiunii de dezvolatare 43.10.19 108,500.00 0.00 0.00 108,500.00 0.00 0.00 100,000.00 0.00 0.00

157 CHELTUIELILE SECTIUNII DE DEZVOLTARE 49.10 228,300.00 0.00 69,800.00 158,500.00 0.00 0.00 100,000.00 0.00 0.00

337 CHEL Tuiai DE CAPITAL (cod 71+72) 70 228,300.00 0.00 69,800.00 158,500.00 0.00 0.00 100,000.00 0.00 0.00

338 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 228,300.00 0.00 69,800.00 158,500.00 0.00 0.00 100,000.00 0.00 0.00

339 Active fixe 71.01 228,300.00 0.00 69,800.00 158,500.00 0.00 0.00

340 Constructii 71.01.01 33,500.00 0.00 0.00 33,500.00 0.00 0.00

341 Masini, echipamente si mijloace de transport 71.01.02 108,000.00 0.00 33,000.00 75,000.00 0.00 0.00

343 Alte active fixe 71.01.30 86,800.00 0.00 36,800.00 50,000.00 0.00 0.00

982 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 61.10)

59.10 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

983 Ordine publica si siguranta nationala ( cod 61.10.03+61.10.50) 61.10 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1163 CHELTUIELI DE CAPITAL (cod 71+72) 70 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1164 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1165 Active fixe 71.01 34,500.00 0.00 0.00 34,500.00 0.00 0.00

1166 Constructii 71.01.01 23,500.00 0.00 0.00 23,500.00 0.00 0.00


1187 Ordine publica ( cod 61.10.03.04) 61.10.03 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1188 Politie locala ....‹,..:-.7:-.....''...,..,

61.10.03.04 34,500.00 0.00 0.00 34,500.00 0.00 0.00 60,000.00 0.00 0.00

1192 Partea a III-a CHELTUIELISOCIAL-CMeTURALE (tQl5C.,"

(1 (-1 ,‘ --. 65.10+66.10+67.10+68.10) -/ ,,,, , c - - - -- ...4, p 63.10

65.10

193,800.00

94,800.00

0.00

0.00

69,800.00

44,800.00

124,000.00

50,000.00

0.00

0.00

0.00

0.00

40,000.00

0.00

0.00

0.00

0.00

0.00 1193 Invatamant (cod 65.10.01 la 65.10,.0,93 .k),,074765.-11). 149:10\,?)

1373 CHELTUIELI DE CAPITAL (cod 71,77,21,77\

., 70 94,800.00 0.00 44,800.00 50,000.00 0.00 0.00 0.00 0.00 0.00

1374 TITLUL XIII ACTIVE NEFINANCIA* Ycck7LONall.q3)1 .4 71 94,800.00 0.00 44,800.00 50,000.00 0.00 0.00 0.00 0.00 0.00

1375 Active fixe \ i ' k: ;;...V i At- 71.01 94,800.00 0.00 44,800.00 50,000.00 0.00 0.00

1377 Masini, echipamente si mijloace déf 5split4,;‘,-,_ . --'> -,'-' -°'

71.01.02 8,000.00 0.00 8,000.00 0.00 0.00 0.00

1379 , ,,‹ , Alte active fixe ,,, \ 0, 4.. 1 - L ,-% 71.01.30 86,800.00 0.00 36,800.00 50,000.00 0.00 0.00

1402 Invatamant secundar ( cod 65.10.04.014§.4C1.0001) 65.10.04 94,800.00 0.00 44,800.00 50,000.00 0.00 0.00 0.00 0.00 0.00

1404 Invatamant secundar superior 65.10.04.02 94,800.00 0.00 44,800.00 50,000.00 0.00 0.00 0.00 0.00 0.00

1415 Sanatate ( cod 66.10.06+66.10.08+66.10.50) 66.10 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00


Page 18 of 19


indicator


2020 2021 2022 TOTAL




1595 CHELTUIELI DE CAPITAL (cod 71+72) 70 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1596 T/TLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1597 Active fixe 71.01 25,000.00 0.00 25,000.00 0.00 0.00 0.00

1599 Masini, echipamente si mij/oace de transport 71.01.02 25,000.00 0.00 25,000.00 0.00 0.00 0.00

-1619 Servicii medicate in unitati sanitare Cu paturi ( cod 66.10.06.01) 66.10.06 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1620 Spitale generate 66.10.06.01 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1627 Cultura, recreere si religle ( 67.10.03+67.10.05+67.10.50) 67.10 74,000.00 0.00 0.00 74,000.00 0.00 0.00 40,000.00 0.00 0.00

1807 CHELTUIELI DE CAPITAL (cod 71+72) 70 74,000.00 0.00 0.00 74,000.00 0.00 0.00 40,000.00 0.00 0.00

1808 TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 74,000.00 0.00 0.00 74,000.00 0.00 0.00 40,000.00 0.00 0.00

1809 Active fixe 71.01 74,000.00 0.00 0.00 74,000.00 0.00 0.00 L

1810 Constructii 71.01.01 10,000.00 0.00 0.00 10,000.00 0.00 0.00

1811 Masini, echipamente Si mijloace de transport 71.01.02 64,000.00 0.00 0.00 64,000.00 0.00 0.00

1832 Servicii culturale ( cod 67.10.03.03 la cod 67.10.03.07+67.10.03.09 la cod 67.10.03.11+67.10.03.15+67.10.03.30)

67.10.03 74,000.00 0.00 0.00 74,000.00 0.00 0.00 40,000.00 0.00 0.00

1833 Muzee 67.10.03.03 48,000.00 0.00 0.00 48,000.00 0.00 0.00 40,000.00 0.00 0.00

1836 Case de cultura 67.10.03.06 26,000.00 0.00 0.00 26,000.00 0.00 0.00 0.00 0.00 - 0.00

-3723 VII. REZERVE, EXCEDENT / DEFICIT 96.10 -112,800.00 -62,800.00 -50,000.00 0.00 0.00 0.00 0.00 - 0.00

3726 DEFICIT 99.10.96 + 99.10.97 99.10 -112,800.00 0.00 -62,800.00 -50,000.00 0.00 0.00 0.00 0.00- 0.00

3727 Deficitul sectiunii de dezvoltare 99.10.97 -112,800.00 0.00 -62,800.00 -50,000.00 0.00 0.00 0.00 0.00 - 0.00

ORDONATOR DE CREDITE, DIRECTIA GENERA] AkCONOMICA

TAPOI =spir t 10-,

MUNICIPIUL TECUCI (CENTRALIZAT) Page 19 of 19

JUDETUL GALATI

Unitatea administrativ-teritoriala: Municipiul Tecuci

FORMULAR 14

I - Credite de angajament II - Credite bugetare

Anexa nr.5 la HCL nr1-9 /13.05.2019

PE GRUPE DE INVESTITII SI SURSE DE FINANTARE

mu i lei -

CAPITOL/ GRUPA/ SURSA

I/II TOTAL CHELTUIELI EFECTUATE

pana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 I 109835.46 8341.10 63849.29 37008.97 636.10 0.00 0.00

Total surse de finantare II 99954.43 8341.10 42554.29 46575.04 2484.00 0.00 0.00

02 Buget local I 109567.16 8341.10 63580.99 37008.97 636.10 0.00 0.00

din care: II 99626.13 8341.10 42325.99 46475.04 2484.00 0.00 0.00 51 Transferuri de capital I 208.50 0.00 148.50 60.00 0.00 0.00 0.00

II 208.50 0.00 108.50 100.00 0.00 0.00 0.00

55 Transferuri interne I 917.36 438.16 399.77 79.43 0.00 0.00 0.00 II 917.36 438.16 399.77 79.43 0.00 0.00 0.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 I 39900.14 1820.02 29630.58 8372.00 77.54 0.00 0.00 II 39900.14 1820.02 29630.58 8372.00 77.54 0.00 0.00

71 Active nefinanciare I 65629.23 6082.92 33402.14 25585.61 558.56 0.00 0.00 II 58600.13 6082.92 12187.14 37923.61 2406.46 0.00 0.00

10 Bugetul institutiilor publice Si a activitatilor finantate integral sau partial din venituri I 328.30 0.00 268.30 60.00 0.00 0.00 0.00

proprii, din care: II 328.30 0.00 228.30 100.00 0.00 0.00 0.00

71 Active nefinanciare I 328.30 0.00 268 30 60 00 000 0.00 0.00 II 328.30 0.00 228.30 100.00 0.00 0.00 0.00

A. Objective (proiecte) de investitii in continpare„, 02 Buget local -.....,.. I 62287.16 6295.68 2J 4 ..-2 4 26716.64 500.00 0.00 0.00

din care: :,:,.. 0 . (1:7-i .. „ - \`‘\. II 55670.16 6295.68 19153 84 30120.64 100.00 0.00 0.00

55 Transferuri interne _.--, ' .

_

I II

917.36 917.36

438.16 438.16 399 77

79.43 79.43

0.00 0.00

0.00 0.00

0.00 0.00

58 Proiecte Cu finantare din fonduri eXter- nt neiramblarsa011 Orellte cadrului financiar 2014-2020 I 12154.79 51.26 c , 2fl 3 2897.20 0.00 0.00 0.00 ,-.) I! 51.26 9206 33 2897.20 0.00 0.00 0.00 _;:‘, il II 12154.79

71 Active nefinanciare I 49215.01 5806.26 1c , 1 , _ •.-- 74 23740.01 500.00 0.00 0.00 ct;c:k ,.. ,,,,,d

I- '

II 42598.01 5806.26 9547 74 27144.01 100.00 0.00 0.00

B. Objective (proiecte) de investitii noi 02 Buget local I 12595.50 0.001 11229.50 1366.00 0.00 0.00 0.00

din care: II 12595.50 0.00L 454 60 _

9893.00 2247.90 0.00 0.00 51 Transferuri de capital I 133.50 0.00 60.00 0.00 0.00 0.00

II 133.50 0.00 33 50 100 OD 0.00 0.00 0.00 71 Active nefinanciare I 12462.00 0.00 11156.00 1306.00 0.00 0.00 0.00

II 12462.00 0.00 421.10 9793.00 2247.90 0.00 0.00

C. Alte cheltuieli de investitii

mu i lei -



pana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8

02 Buget local I 31772.57 2045.42 23576.65 6014.40 136.10 0.00 0.00

din care: ll 31360.47 2045.42 2277.55 6461.40 136.10 0.00 0.00

51 Transferuri de capital I 75.00 0.00 75 Ho 0.00 0.00 0.00 0.00

II 75.00 0.00 75 00 0.00 0.00 0.00 0.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 I 27745.35 1768.76 :114:4 :5 5474.80 77.54 0.00 0.00 ll 27745.35 1768.76 20424 25 5474.80 77.54 0.00 0.00

71 Active nefinanciare I 3952.22 276.66 . 41) 539.60 58.56 0.00 0.00

b. dotari independente

II 3540.12 276.66 ,' 2218.30 986.60 58.56 0.00 0.00

02 Buget local I 4540.23 246.82 4253 41 40.00 0.00 0.00 0.00

din care: II 4235.23 246.82 .?1348 A 1 340.00 0.00 0.00 0.00

51 Transferuri de capital I 75.00 0.00 11 0.00 0.00 0.00 0.00 0.00 75 00 0.00 0.00 0.00 0.00 II 75.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 I 2798.33 207.82 :59 1 151 0.00 0.00 0.00 0.00

II 2798.33 207.82 2590.51 0.00 0.00 0.00 0.00

71 Active nefinanciare I 1666.90 39.00 15E7 91) 40.00 0.00 0.00 0.00 II 1361.90 39.00 98290 340.00 0.00 0.00 0.00

c. cheltuieli aferente studiilor de fezabilitate si alte studil

02 Buget local I 26747.34 1727.20 19114 rf-4 5799.40 106.10 0.00 0.00

din care: II 26640.24 1727.20 'f8860.54 5946.40 106.10 0.00 0.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 I 24947.02 1560.94 133 4 5474.80 77.54 0.00 0.00

II 24947.02 1560.94 17833 74 5474.80 77.54 0.00 0.00

71 Active nefinanciare I 1800.32 166.26 12EAJ.90 324.60 28.56 0.00 0.00 II 1693.22 166.26 j,028,89 471.60 28.56 0.00 0.00

e. alte cheltuiell asinnilate investitillor

02 Buget local I 485.00 71.40 :16 ,-i-,Ii 175.00 30.00 0.00 0.00

din care: II 485.00 71.40 208 60 175.00 30.00 0.00 0.00 -- -----------::,-- 71 Active nefinanciare

. I 485.00 71.40 175.00 30.00 0.00 0.00 II 485.00 71.40 208 CO 175.00 30.00 0.00 0.00

B. Objective (proiecte) de iny,estitii.n.ok - \.... ,

10 Bugetul institutiilor publice si e;'edtlyAtitorfii*ntit§ kte-gisi 4.0 partial din venituri proprii I 133.50 0.00 73.50 60.00 0.00 0.00 0.00 , i • f ' '''' : :--- '1 \ ''- ' t

din care: : : ''' ci: i V ;''''-' ' ",, i 1 II 133.50 0.00 33.50 100.00 0.00 0.00 0.00 c...., 1 : s ,

71 Active nefinanciare t- '(-=‘ i

___.. ., I II

133.50 133.50

0.00 0.00

73.50 33.50

60.00 100.00

0.00 0.00

0.00 0.00

0.00 0.00

C. Alte cheltuieli de investitii \\Yr.'-''Z' 1., ,;;c1. ,st

l til di nitrirorii 10 Bugetul institutiilor publice si a activir finantate ' gra sau partial veu pp I 194.80 0.00 194.80 0.00 0.00 0.00 0.00

din care: ......-7,.......- II 194.80 0.00 194.80 0.00 0.00 0.00 0.00


a. achizitii de imobile

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

din care: II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

71 Active nefinanciare I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

mii lei -



pana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

an ulteriori

0 , 1 2=3+...+8 3 4 5 6 7 8

II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b. dotari independente 10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii

din care:

I II

108.00 108.00

0.00 0.00

108.00 108.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

71 Active nefinanciare I II

108.00 108.00

0.00 0.00

108.00 108.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

c. cheltuiell aferente studillor de fezabilltate. sl alte stun 10 Bugetul institutillor publice si a activitatilor finantate integral sau partial din venituri proprii

din care:

I

II

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00


0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

e. alte cheltuieli asimilate investitiilor

10 Bugetul institutillor publice si a activitatilor finantate integral sau partial din venituri proprii

din care:

I

II

86.80 126.80

0.00 0.00

86.80 86.80

0.00 40.00

0.00 0.00

0.00 0.00

0.00 0.00


86.80 126.80

0.00 0.00

86.80 86.80

0.00 40.00

0.00 0.00

0.00 0.00

0.00 0.00

CAPITOL 51.02 AUTORITATI PUBLICE

02 Buget local din care:

I

II 12014.29

11724.29

521.14 8912.43 2531.26 49.46 0.00 0.00

521.14 482.14

482.14

8622.43 8407.53

8407.53

2531.26 2270.26

2270.26

49.46 19.46

19.46

0.00 0.00

0.00

0.00 0.00

0.00 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014

2020

I

II

11179.39

11179.39

71 Active nefinanciare

A. Objective (proiecte) de investitii in contInuare

I

II

802.90 512.90

39.00 39.00

504.90 214.90

261.00 261,00

30.00 3d .:(16

0.00 0.00

0.00 0.00

02 Buget local

din care:

I

II

6954.89

6954.89

0.00

L.00

II IJ 1954.89

1954.89

0.00

0.00

000

0.00

0.00

0.00 8060 0)

58 SEDIU PRIMARIE

6954.89 6954.89

0A1.0 WOO

5000.00 5000.00

-1054.89 1954,85

OM 0.00

..‘0.00 0.00

0.00 o,00

.„ .. I. "Cresterea eficientei enjirgetice a clddjyt:ibqublice, sediul 1'1 - h -ear:lei Tectici, cod SIMS 117348" - proiectare si

,, nxeoutie ,., .:.. . ...,..:. B. Obiective(proiecte)deil1Ve ilii noi '" N

II

6954.89

695489

,.. 00

0 00

00.00

Di'1"00.00

000

• 50 .9 1954 9

1954.89

0.00

000

0.00

000 040

02 Buget local ., t,:::' z., " :;7!' ' 1 din care: i ^-", ''' i I ̂.

I II

3200. 3200.

0.00 16.00 16.00 16.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 16 OCt

71 Active nefinanciate-, ,t., ' J' . ,..... .

-: i. II

32.00 32.00

0.00 0.00

16.00 . 16.00

16.00

16.00

0.00 0.00

0.00 0.00

0.00 0.00

1. Locuri de joaca pentruVOIOrtieitilitine*ului,Str.Andrei Saguna ,Aleea Vasile Alecsandri

I

II

32.00

32.00

0.00

0.00

16.00

16.00

16.00

16.00

0.00

0.00

0.00

0.00

0.00

0.00

C.,Alte cheltuieli de investilk"- ... 02 Buget local

din care:

I II

5027.40 4737.40

521.14 521.14

3898.43 560.37 560.37

49.46 49.46

0.00 0.00

0.00 0.00 3606.43

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014

2020

I II

4224.50 4224.50

482.14

482.141

3407.53 315.37 315.37

19.46 19.46

0.00 0.00

0.00 0.00 3407.5

71 Active nefinanciare I

II

802.90

512.90

39.00 483.90 245.00 ,,-

30.00

30.00

0.00

0.00

0.00

0.00 39.00 198.93 245.00 ..

b, detari indelile dent*? 0.00 0.00 0.00 0.00

02 Etuaet local I 2595.05 81.48 2803.57

mu i lei -



pana la 31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 din care: II 2595.05 81.48 2513.57 0.00 0.00 0.00 0.00

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 2502.15 42.48 2459.67 ..r -

0.00 0.00 0.00 0.00

2020 II 2502.15 42.48 2459.57, 0.00 0.00 0.00 0.00

I 33.6204 28.520 5.100 0.000- 0.00 0.00 , • 0.00

58-SIPOCA II 33.620 28.520 5.100 0.000 0.00 0.00 . 100 13.566 12.796 0.770 0.000 0,00 o.00 0:00

I. L.,aptop=4 buc 13,566 12 796 0.770 Q.000 .!,p.00 000 o:po 11.424 ' 0 521:' 0.903 01000 :O P.0 0 0.004: 0100

2. Multifunc4onala=2 buc :i . 11 11.424 10.521 i0•:903 0.000 0.00 0:0Q • aipo i 2.202 0.000 2.202 61000 0.00 00004: • •iii 00.0

3.Videoproiector=1buc II 2202. 0.000 2202 01000 0,00 0:00" coo 6.428 5,203 10225 0000 0.00 0100: . 0.00

4,Pachet mobilier de birou (5 birouri,5 scaune birou,2 dulap,l• I; 6.428 5.203 1.225 "'boo ...:.:.. 0.00 0.00 :.: 0:00

I 14.75 13.96 0.79 100 0.00 0.001 0.0. 0 58- ANTICORUPTIE II 14,75 13.96 0.79 TOO 0.00 0.00 irii C/00

I 14,28 1950 0.70 :iOdi 000 0.00 omo

1. Laptop =3 buc, II 14,28 , "3 50 079 0.00 000 0,00

I 097 045 0.00 0 00 (:)cio

7 Distrugator docur5-E -4 , - II 0 47 5 0 91 •0:0.0 -_. 00 0'00 '

I 244378 0.00 2453.78 0. .00' •.,.

o.00 o. go 04).0:

68 -SIPOCA 561 II 2453.78 0:00 24 0.00 :

53.16 0.00 0.64 •1i 000i I 1013.88 0:00 1013.86 0:00 000 0.00 0.00

1.Si9tem informatk='Lui II 1013.88 0.00 1013.88 0.00 0 lii 0.00 0.00

I 892.50 0.00 092.50 0.00 0.00 0 00 0.00

2:SerVi8ii deidigitizare documente arhiva=1LL:r: II .892:50 5,00 692.50 IA 0.00 o.00. 0.00

I 243.95. 0.00 ;:4395- 100i 0.00 0.00

3. :14icente .toftware II 22 95 0 00 243.90 4.00 0.00 0.00 0.00 . ..,...„... 41chipament sistem(1storage rackabil _ii n , :rie 16G6,0 ,t4nrere Cu mi- m 2 croc , -2-2. re ech r9mentc:

comunicatia,swich,consola LOD=1buc II

20:3 45

303 45

0.00

., 0.00

an 45 -: ,5

0.00

2,00

0.00

. .0.00

0.00

0,00

71 Active nefinanciare I 382.90 39.00 343.90 0.00 0.00 0.00

II 92.90 39.00 53.50 0.00 0.00 0.00

I 204.00 0.00 204.00 0.00 0.00 0.00

1.Sistem informatic RENNS „....,,r---7-- "--2----ii-i-.. II 4.00 0.00 4.00 0.00 0.00 0.00 0.00 -..,,,,.. I 51.00 0.00 51.00 0.00 0.00 0.00 0.00

,/,, ,iiii .-i;it“, •ci p`\Nt: 2.Motopompa NOVUS 2000 PSI/ie !., vi .t it. ii -i' i0' - ,ii, ‘... II 51.00 0.00 1.00 0.00 0.00 0.00 0.00

' -----,. ,iiiiiii I 18.00 0.00 18.00 0.00 0.00 0.00 0.00 3. Sistem bariera acces autorn'atA',,,, (" ..-.;- . ‘ Q II 18.00 0.00 18.00 0.00 0.00 0.00 0.00

i i 11 I 8.40 0.00 8.40 0.00 0.00 0.00 0.00

4.Generator trifazic 380v, 50F0, .-.‘iik \ kv ii:-14.1 ,,.. i t II 8.40 0.00 8.40 0.00 0.00 0.00 0.00 i t tiii -5 \ ---------.:::::•ii I e .'" / I 42.00 0.00 42.00 0.00 0.00 0.00 0.00

- --_,-/ le Ittsr)`... II 2.00 0.00 2.00 0.00 0.00 0.00 0.00 5.MuItifunctionale,Imprimante dti s em., -iit• i,..„, „.4.,..,:ie i i .\ i. ' '.1: CY/ Ci I 4.00 0.00 4.00 0.00 0.00 0.00 0.00

6.Sistem desktop windows profesional-"c-, • II 4.00 0.00 4.00 0.00 0.00 0.00 0.00

-- --.-:-.....--- - I 55.50 39.00 16.50 0.00 0.00 0.00 0.00

7.Retea intranet II 55.50 39.00 16.50 0.00 0.00 0.00 0.00

C . dhetttlieli 4f0i0te studtlIcir defeza,t5.ilitge Stalteiattidii 02 Buget local I 1962.35 439.65 1017.86 485.3/ 19.46 0.00 0.00

din care: II 1962.35 439.66 1017.86 485.37 19.46 0.00 0.00

mu i lei -



pana la 31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6

58 PROIECTE Cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 1722.35 439.66 947.86 315.37 19.46 0.00

0.00

2020 II 1722.35 439.66o 04705 315.37 19.46 0.00 0.00

I 334. 55 252.26 82.2 9 D .,p9: ,...:o.00 000 7; 0.00

58 SIPOCA. 69 Ii 334.55 252.26 82.29 0.00 0.00 0.00 0.I.00

I 71 , 1 35.51 0.00 0.00 0.00 000 1. Cheltuieli salaria .7 F 7hipa managemcbt r _lc t . II 3 , I ,:.: 35.51 0.00 0.00 0.00 0:00

I 60 06 2,0.00 :$2.0r" 0.00 0.00 0:00 coo 2. Cheltuieli saariale ex3,! t 0 F pf , I' Si FOCA II 60 Os 28,00.; "3? rt 000 000 000 000

I 108,30 107.10 0.00 0.00 0.09 0100 -Cheltuiell 3. consultanta s e.:pertiza proiect SIPO 0 0. II 108.30 107.10 1.20 b:ob 0.00 0.00 Q.00

I 84.70 77.88 6.8 , p.m) 1 0.00 0.00 0,00 4.Cheltuieli servicii project SIPOCA II 84 70 83 6.87 0123

I 000 0.09 0.00

41.0.. 1.72 „ 53F 0.00 . 0 .00 0 00 0.:0O

5 Cheltuieli informare si puLlicitate project S' II 7 10 1:72 .• 000 0 00 5 00 OI.00

I 2 70 1'.1,i I 0700 .0 .00 L 00 0.99

6 CheItuL fe,::-., - '::]-1s3.t-, :k, r,- 7,-t I F"C.-7,•,, II 2 70 1 ,1 , '. 0.00 0.00 0 00 0:•;06

t 480.24 181510 ...,..• .. 194560 . 104.54 i 0.00 0.00 0.00 58 SEDIU PRIMARIE . II 48024 181 ;10 •• 154.60

...:•.,•: 1004 ! 0,00 0.00 " 040

1 353.38 18110 • •'. 07.,7?1 6454 0.00 5 00 000

1. CheltuielLcu consultants in implenientarea prolectului Si organ :ore :D' =''Il '. ,17.hiz . •1° II 353.25 151.10 102 2 , ? 774:54 0.00 0.00 0 . 00 :

I 3.er--, 0 0 ,1 0.00 0.00 0.00 0,90

21.CheItuieli Cu .p;ificarb :enlica de Ca Iht=,.. a ,d ,-.:1,,L I II 3. 01 0 cc 74 0.00 0.00 0.00 0:00

I 76.16 0.00 51.16 :', 1500 0.00 0.00 0100

3.Cheltuielf Cu dirigintele de Santier II - R, 17 0.00 51 13 21.00 . 0.00 0.00 0.00,

I 57 0.00 5..61 0.00 0.00 0.00 090

4:Chelfuieli Cu publicitatea II 5 97 0.00 5.96 0.00 .' 0.00 0.00 050Q

I 41,65 c., :oo : 1 5,00 0.00 0.00 0.00"

5. Cheltuieli Cu auditutfinancn - II 41.65 0.00 ' : 2s5 15,00 0.00 0.00 0.: 00

58IANTICORUPTIE

I ! ..2.7.0.49 It !:270,49

6.30'

6:.10: 264.19

254.19 0.00

000 ..•.0.00 :......:...

• :•.i.lioo 0.00

...; . 0.00

, 0,00 000

i .., 341134 5..85 • 28549 0.00 0.00 0.00 0.00

1. Cheltuieli s.7 -: a management pn0 II 34.34 5.85 28.49 0.00, 0,00 0.00 0.00 I 107. 0.00 107.10 0.00 ....... • o.op o.00 0.00

2. Cheltu'eli csia0L:3,:ar1.,..1 :: !;A: .4..xperti.*a proiec,t :':'0"', 0' II 107 7..00 107.10 0.00 ;;II0.,00 0.90 0.00 I 113.4 COO:'. '13.41 0.06 0.00 0.00 0.0.15

3.CheItuieli servicii proiect SIPOCA I II 113.41 0:00 • 13.41 MO : 0.00 0. oo o:oo I 10.60 0.00 10.00 3.00 0.00 0.0 0.00

4.CheltuieIi informate Si publicitate prohot.C1 7 0 ,1. 0 II 10.00 000 ::: 10.01 0.0Q IN•qoo 0.00 10.00 I 2.81 2.45 : i• 2.38 0.0,0 .;„: .1,0,00 0.9.0 0.673

5.Cheltuieli materiale consumabile proiett11:30.C! - II 2 81 0.45 2 7 24 0.00 0.00 0.00

I 283 0.00 2.53 0.00 , 0.00 0.00 140

6.Cheltu ,a1 arl project SIPOCA Al: II 2 83 0 . 00 2.83. 0.00 0.00 0.00 0.00

I 687.07 0.00 :. 406.73 210553 , 19.46 0.00 .,: 0,00 58-SIPOCA:561 II 637.07 6.60 I: 406.78 210.83 1946 0.00 0.00

I 218.21 0.00 •:: 1:05.77 03.75 18.7.5 0.00 •,.. 0:00

1 Chejtuieli saIariale echipa management p --cle ,:7 II 218.21 000 • 105.71 9375 ' 1875 0. oo :1:1: , 0:00 il I a 5.55 SOS II 55

2.Cheltdieli privind cursuri de instruire II 83.30 qmO. : 0 03:3o : 0: 00

..' 0 . 0o0 c) o ';oPoP I .273.70 0:0o , a.00 . 0.00

mu i lei -



pana la 31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 3. CheNieli servicirde tonSultanta • It • 273.70 '0:00 273:70 200 0.00 0.00 . 0,00

I 10.71 0.00 10.71 2.po an 0.0d 3.00

4.CheltUieli informare & publicitate prolect II 10.71 0.00 3,.00 0.00 0.00 0.00 I 13.33 0:00 3:•48 0.71 0.00 000

5.Cheltuieli.imateriale consumabile proiect II 13.33 0.00 1

I

5.48 0.71 0.00 OXIO. 150... 7.00 4.50 0.00 000 0.00

5.Cheltuieli de servin I II 4 50 0.00 0 OC: 4.50 0.00 .0 00 1).00 I iT) 52 0.00 0.00 0.0 - 0 00 0.00

7.Cheltbieli cu organizareatonferin',i 4e Iansare si coriferinta finnI0 II 4 52U 0.00 9.52 a00 0.00 0.00 0:00 I 22 80 0.00 0.00 23:40 0.00 0.00 0 1. 0.00

8.CheltUieli Cu schimbide expe'1 ,2n )etworking II 22 BO n 0.00 23.80 0.00 In 00 0.00


I 200.00 0.00 50.00 150.00 0.00 0.00 0.00

1. Documentatie tehnica Si amenajare teren plata en-gros legume -fructe II 200.00 0.00 50.00 150.00 0.00 0.00 0.00

2. Studiu de fezabilitate +studiu de trafic -Reamenajare intersectie din Municipiul Tecuci - str.Tudor Pamfile, Elena I 30.00 0.00 10.00 20.00 0.00 0.00 0.00

Doamna, Nicoresti, Vasile Alecsandri si reamplasare Statuia Cercetasului II 30.00 0.00 10.00 20.00 0.00 0.00 0.00

I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

3. Servicii de publicitate- Cresterea eficieneti energetice a cladirilor publice sediul Primarie Tecuci ll 5.00 0.00 5.00 0.00 0.00 0.00 0.00

I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

4.Cresterea eficientei energetice a cladirilor publice din Municipiul Tecuci-Sediul Primariel-publicitate II 5.00 0.00 5.00 0.00 0.00 0.00 0.00

e.iia ItCcheltuieThaSim Hate . investitaor 02 Buget local I 180.00 0.00 75.00 75.00 30.00 0.00 0.00

din care: II 180.00 0.00 75.00 75.00 30.00 0.00 0.00

71 Active nefinanciare I 180.00 0.00 78.60 75.00 30.00 0.00 0.00 II 180.00 0.00 7500 75.00 30.00 0.00 0.00 I 20.00 0.00 20.00 0.00 0.00 0.00 0.00

2.Soft autocad, soft devize ll 20.00 0.00 20.00 0.00 0.00 0.00 0.00 I 160.00 0.00 55.00 75.00 30.00 0.00 0.00

3.Sistem informatic II 160.00 0.00 55.00 75.00 30.00 0.00 0.00

CAPITOL 61.02 ORDINE PUBLICA SI SIGURANTA NATIONALA 02 Buget local I 83.50 0.00 34.50 60.00 0.00 0.00 0.00

din care: ll 83.50 0.00 :0.4.. :SU OM 0.00 0.00 0.00

B. Oblective(proiecte) de investitii nol - 02 Buget local ---..,-.N. I 83.50 0.00 23.50 60.00 0.00 0.00 0.00

4N din care: \ I 0 . a (3 ... :%;.- II 83.50 0.00 23.50 60.00 0.00 0.00 0.00 ,11 ,,.. I 83.50 0.00 23.50 60.00 0.00 0.00 0.00

51 Transferuri de capital A - - , \ .() ll 83.50 0.00 23.50 60.00 0.00 0.00 0.00

C. Alte cheltuiell de investitir - ;.-. - ; 02 Buget local - ,-.... ,

N. . din care: n j i ,.r- • t A ,-; • ,

I

II

83.50 83.50

0.00 0.00

11.00 11.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 0.00

0- • A N, / \ o * e, ,. - ....„,_

51 Transferuri de capital A, <- -, ------.

I II

83.50 83.50

0.00 0.00

11.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 11.00

Izi.•:dotaitinclOpdndente 02 Buget local I 83.50 0.00 11.00 0.00 0.00 0.00 0.00

din care: II 83.50 0.00 11.00 0.00 0.00 0.00 0.00

51 Transferuri de capital I 83.50 0.00 11.00 0.00 0.00 0.00 0.00 II 83.50 0.00 11.00 0.00 0.00 0.00 0.00

CAPITOL 65.02 iNVATAMANT

mu i lei -


TOTAL CHELTUIELI EFECTUATE

[Dana la

31/12/18

ESTIMARI 2020

ESTIMARI 2021

ESTIMARI 2022

Estimari anii ulteriori

BUGET 2019

0 1 2=3+...+8 3 4 6 5 7 8 02 Buget local

din care:

1973.57 179.03 1071.91 722.63 0.00 0.00 0.00 1973.57 179.03 806.91 987.63 0.00 0.00 0.00

179.03

179 03

0.00

0.00

981:67 ,• 0. 00 0.00 „

838 0'

I

0.00 58'PROIECTE Cu FINANTARE DIN:FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI EINANCIAR 2014-202 . 981.57, 0.00 0.00';. 0.00

71 Active nefmanciare 992.00 560.00 0.00 0.00 432.00 0.00 992.00 l670 1325.00 0.00 0.00 0.00

B. Obiective(proiecte) de investitil not 02 Buget local I 957.00 0.00 397.00 560.00 0.00 0.00 0.00

din care: II 957.00 0.00 132.00 825.00 0.00 0.00 0.00 71 Active nefinanciare I 957.00 0.00 397.00 560.00 0.00 0.00 0.00

II 957.00 0.00 132.004 825.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00

1.Lucrari de reabilitare instalatie electrica -Sc .Gen. " Dimitrie Sturdza",Tecuci 60.00 0.00 10.00 50.00 0.00 0.00 0.00

18.00 18.00 0.00 0.00 0.00 0.00 0.00

0.00 2. Instalatie detectie si semnalizare la incendiu( lucrare+proiect) Gradinita nr.1 Tecuci 18.00 18.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 0.00 0.00 20.00 3.Reabilitarea acoperis (inlocuire uluce si burlane)- Sc. Gimn. "Nicolae Balcescu",Tecuci 0.00 5.00 15.00 0.00 0.00 0.00

60.00 0.00 60.00 0.00 0.00 0.00 0.00 60.00 0.00 10.00 50.00 5. Lucrari de reabilitare instalatie electrica Gradinita cu PP nr.15 (str. Aleea Vasile Alecsandri),Tecuci-proiectare si executie 0.00 0.00 0.00

10.00 0.00 0.00 10.00 0.00 0.00 0.00 6.Realizare bust "Stefan Rugina"- CN"Calistrat Hogas",Tecuci 10. 00 0.00 10.00 0.00 0.00 0.00 0.00

160.00 0.00 30.00 130.00 0.00 0.00 0.00 7.Reabilitare acoperis corp scoala veche- Sc.Gim. "Elena Doamna",Tecuci 160.00 0.00 150.00 10.00 0.00 0.00 0.00

90.00 0.00 20.00 70.00 0.00 0.00 0.00

8.Reabilitare acoperis cladire corp A si B-Liceul Tehnologic "Ovid Caledoniu",Tecuci 90.00 0.00 80.00 10.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 0.00 0.00 0.00

9.Refacere covor asfaltic alei (200 mp)-CN "Spiru Haret",Tecuci 50.00 0.00 10.00 40.00 0.00 0.00 0.00 210.00 50.00 160.00 0.00 0.00 0.00 0.00

10.Extindere cladire scoala -Sc Gimnaziala "ST.O.losif',Tecuci-(proiectare si executie) 210.00 0.00 10.00 200.00 0.00 0.00 0.00

29.00 0.00 29.00 0.00 0.00 0.00 0.00 11.Analiza de risc la securitate fizica ,instalare de sistem de alarma si montare de camere de supraveghere la Sc. Gimn. "Anghel Rugina",Tecuci 29.00 0.00 29.00 0.00 0.00 0.00 0.00

250.00 0.00 50.00 200.00 0.00 0.00 0.00 250.00 0.00 240.00 12.Extindere cladire scoala" Anghel Rugina",Tecuci-(proiectare si executie) 10.00 0.00 0.00 0.00

C. Alte cheltuieli de Investitii 02 ;uget local

din care:

57 7

1016.57 179.03 674.9 674.91

639.91

6 3 0.00 162.63 0.00

162.63 0.00

162:63

0.10 0.00 II 0.00 0.00

981,57 179.03 0.00 0.00 58:PROIECTE Cu FINANTARE DIN FONDUR1EXTERNE NERAMBURSAP1LE AFERENTE CADRULL9FINANCIAR 2014

2020 . 179,03 639.91 0.00 981.57 0.00 0.00 35.00 0.00 35.00 0.00 71 Active nefinanciare 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 0.00

dotari indePendeilte

77.54 0.00 77.64 0.00 0.00 0.00 0.00

77.54 0.00 77.54 0.00 0.00 0.00 0.00

02 Buget local

din care:

71 Active nefinandate 35.00 0.00 35.00 0.00 0.00 0.00 0.00 35.00' 35.00 0.00 0.00 II 0.00 0.00 0.00

_ zNY/1 1. Achizitionare plafforma modulare pentrwcolectare selective deseuri -Sc. Gimnaziala "Dimitrie Sturdza",Tecuci

35.00

35.00

42.54 42.54

0.00 35.00 0.00 0.00 0.00 0.00

0.00 35.00 0.00 0.00 0.00 0.00

58 PROIECTECLI FINANTARE'DIN FONOURFEXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 2020

42.54 100 0:00 0.00 0. 00 S.-00 100 42.54 0.00 0.00 0 00

42 54 ,■ .(10 42,54 0.00 .100

lei -


TOTAL CHELTUIELI EFECTUATE

pana la 31/12/18

ESTIMARI 2020

ESTIMARI 2021

ESTIMARI 2022


BUGET 2019

0 1 2=3+...+8 3 4 5 6 7 8 1. Laptop =11 buc. .0154 0 00 0.00

C. cheltuieli 5feren*studiilOtde fezabllitate si alte studii 02 Buget local

din care: 939.03 939.03

939.03 939.03

179.03 597.37 162.63 0.00 0.00 0.00 179.03

179.03 179.03

597.37 162.63 0.00 0.00 0.00 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NEINAMBURSABILE AFERENTE CADRULUI FINAINICIAR 2014

2020 162:63 597.37 0.00 0.00 0.00

597.37 162.63 0.00 0.00 0,00

0.00 58.01 19.3,4 0.00 38.09 0.00 0.00

0.00 1. Chelthieli cu subVentii/burse/prernii 58.01 19.34 38.69 0:00 0.00

21.95, o.00 '54.87 0.00 32.92 0.00 0.00 2.Cheltuieli indirecte 0.00 32.9 21.95 54.87 0.00 0.00 0.00

572.13 179.03 271.76 121.34 0.00 0.00 0.00 Cheltuieli salariale 572,13 179.03 271.76 121.34 0.00 0.00 0.00

226,83 0,00 226..83 1.00 0.00 0.00 0.00

4.SUBCONTRACTARE 22683 0.00 46433 0.00 0. 00 0.00 0.00

A 2.0. 0 0.00 12:00 0 :00 0.00 0..00 0 :00 5.Cheltuielc04,achiziti5J.le active fixc..colporalc, (altele ciecaA terenuri obiecte de inventar, rnaterii prime

5i materiareNiClusiv Materlafe consdiffabile 12.00 12,00 0.00 100 0.00 0.00 0:00

15.17 0.0o 0.00 0:00 15.17 0.00 0.00 6.Cheltuieli de tip FEDR- altele 15.17 0:00 0.00 15.17 0.00 0.00

CAPITOL 66.02 SANATATE 02 Buget local

din care:

30.00 0.00 0.00 30.00 0.00 0.00 0.00

ROb 15.00 0.00 0.00 15.00 0.00 0.00

C. Alte cheltuiell de investItil 02 Buget local

din care: 30.00 0.00 30.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00

71 Active nefinanciare 30.00 0.00 30.00 0.00 0.00 0.00 0.00 15.0g 15.00 0.00 0.00 0.00 0.00 0.00

b. dotari indeb5Ifidente. 02 Buget local

din care: 30.00 0.00 30.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00

71 Active nefinanciare 30.00 0.00 30.00 0.00 0.00 0.00 0.00

15.00 0.00 15.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 0.00 0.00

1.Unituri dentare ( aparate + fotolii dentare) 15.00 0.00 15.00 0.00 0.00 0.00 0.00

CAPITOL 67.02 CULTURA, RECREERE SI RELIGIE

02 Buget local

din care:

279.36 56.36 130.00 93.00 0.00 0.00 0.00

90.00 279.36 56.36 133.00 0.00 0.00 0.00 51 Transferuri de capital 114.00 0.00 114.00 0.00 0.00 0.00 0.00

114.00 0.00 74.00 0.00 0.00 0.00


16.00 93.00 165.36 56.36 0.00 0.00 0.00

B. Obiective (proiecte) de investitiiipoi

1) 02 Buget local

din care:

50.00 0.00 50.00 0.00 0.00 0.00 0.00 ibto 50.00 0.00 40.00 0.00 0.00 0.00

". \\P

, 21 CU 0

50.00 51.Transferuri de capital 0.00 50.00 0.00 0.00 0.00 0.00 50.00 0.00 10.00 40.00 0.00 0.00 0.00

C. Alte cheltuieli de investitii 02 Buget local

din care:

229.36 56.36 80.00 93.00 0.00 0.00 0.00 80.00 229.36 56.36 93.00 0.00 0.00 0.00

51 Transferuri de capital 64.00 0.00 64.00 0.00 0.00 0.00 0.00 64.00 0.00 64.00 0.00 0.00 0.00 0.00

mu i lei -



pana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8


4..dotariindependente 02 Buget local I 70.00 0.00 70.00 0.00 0.00 0.00 0.00

din care: II 70.00 0.00 70.00 0.00 0.00 0.00 0.00 51 Transferuri de capital I 64.00 0.00 64.00 0.00 0.00 0.00 0.00

II 64.00 0.00 64.00 0.00 0.00 0.00 0.00

71 Active nefinanciare I 6.00 0.00 6.00 0.00 0.00 0.00 0.00 ll 6.00 0.00 6.00 0.00 0.00 0.00 0.00 I 6.00 0.00 6.00 0.00 0.00 0.00 0.00

1. Server-Biblioteca Municipala "Stefan Petica" II 6.00 0.00 6.00 0.00 0.00 0.00 0.00 •C':b.h•eituiblVafer..00t.Stildli10,4erfezabititge .;si aIte Otttiti 02 Buget local I 159.36 56.36 10.00 93.00 0.00 0.00 0.00

din care: II 159.36 56.36 10.00 93.00 0.00 0.00 0.00


1.Servicii de proiectare "Infiintarea muzeului cartil in vederea dezvoltarii economice, a turismului cultural si I 159.36 56.36 10.00 0.00 93.00 0.00 0.00

cresterii complexitatii Municipiului Tecuci" II 159.36 56.36 10.00 93.00 0.00 0.00 0.00 CAPITOL 70.02 LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA 02 Buget local I 41827.78 2778.84 25700.59 12761.71 586.64 0.00 0.00

din care: II 39210.78 2778.84 24001.51 12243.71 186.64 0.00 0.00 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 27739.18 1158.85 20583.14 5939.11 58.08 0.00 0.00 2020 II 27739.18 1158.85 20583.14 5939.11 58.08 0.00 0.00 71 Active nefinanciare I 14088.60 1619.99 5117.45 6822.60 528.56 0.00 0.00

II 11471.60 1619.99 3418.45 6304.60 128.56 0.00 0.00 A,i0bieCtiVe'(proiecte) de investitii in continuare 02 Buget local I 17292.19 1489.95 8428.93 6873.31 500.00 0.00 0.0 i

din care: II 14675.19 1489.95 6829.9 3 6255.31 100.00 0.00 0.0

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 5199.90 51.26 4206.33 . 942.31 0.00 0.00 0.00

2020 II 5199.90 51.26 4206.33 , 942.31 0.00 0.00 0.00

I 123.60 11 55 1117. .0,00 L , 00 0.00 : 2•2CreStere eficienta ehergetica a dladirilor piiiplic'e din Municipiul TecUci-Cladire Sela.Popular II : 1,12860 1185 ii 11 100 •0.00 0.00 o.00:

••:.:....:.. .... 3:CteStprea.eficienteVe nergetice a "ctadirilor publiceidin Muricicn JE'-Cantina de Ajutcr 7=ocin' n:71, SMIS 11:3'._1C - . . .. ::: ....,. : :„. 1 . : ..

1 910,42 , 0:07 9 ,..4.;:3.::: 390 0 0.90 0 00

proiectare si.executie .. • . , II 910,42 10 07 ,-:•po.: woo C.CC , o.00 woo

4:Ciesterea. eficienteiienergetice a cladirilor publice din Mur HIblui 7 ,..isLic . -Scoala GentnrcV:- nr 1C: "7:i rn::4! StUrdza c.nd

101S.:11.18527;

f 1072,85

II • 1072..85

nr: 71

S 71

'00..00 .. 266.14

800.00 -266.14

,

0, 0.00

0.00 0.00

0.00

4.,.Ci.6:§terOra'6ficientei .enStg: etiOe a oladirilor publice diryMunicipiul Tecuci-Liceul Teboolpgtd:1!Elena Daragiant;cod SM1S •:„:„..••-•---,, „:•::•: • 1504:88 14,11 1000190 490.27 0,011 0.00 woo.

11829. 11 130438 14 11 .. 100000 .490.27 . 000 ' 0.00 000.

588.65 8,52 394.23 '195.90 000 " • 0.00 .0.00 5.Cresterea eficientei eneroeticeit-CladiriliaJ..pubJtce din.,MIdniciplul Tecuci-Servic LI 0 dministrati., ---. 58865 8.52 394 23 135 90 0.00 0.00 .000

71 Active nefinanciare \

I 12092.29 1438.69 4222.60 5931.00 500.00 0.00 0.00 --1 II 9475.29 1438.69 2623.60 5313.00 100.00 0.00 0.00

rI,„.„ n; 1r, ... I ,... I

)

1. Sistematizare pe verticala 'bloat A ,, ,,, I I 1440.29

II 1440.29

1305.29

1305.29

135.00 0.00

135.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

\ 0 \, ic'

v/ 2. Demolari mobile din MunicipiurTecia),

6 .! ,....1 *ci)/

1 300.00

II 300.00

0.00

0.00

100.00 200.00

10.00 290.00

0.00

0.00

0.00

0.00

0.00

0.00 , I 455.00 0.00 55.00 300.00 100.00 0.00 0.00

3.Reabilitarea cladirii Scolii Gimnaziale?!.Dimitrie StUF zelmonument istoric II 455.00 0.00 55.00 300.00 100.00 0.00 0.00 I 90.00 45.00 45.00 0.00 0.00 0.00 0.00

mu i lei -



pan la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 4. Reabilitare centrala termica si instalatii aferente la Bloc CL,str Bradului nr.5,municipiul Tecuci II 90.00 45.00 45.00 0.00 0.00 0.00 0.00

I 2070.00 0.00 100.00 1970.00 0.00 0.00 0.00 5.Amenajare padoc caini comunitari,Complex Zootehnic Nicorvin,T17 ( proiectare Si executie) II 2070.00 0.00 10.00 2060.00 0.00 0.00 0.00

I 513.00 0.00 513.00 0.00 0.00 0.00 0.00 6.Construire spatii pentru alimentatie publica din cadrul OBOR,mun. Tecuci(prolectare si executie) II 513.00 0.00 50.00 463.00 0.00 0.00 0.00

I 2600.00 0.00 1600.00 1000.00 0.00 0.00 0.00 7. Construire compartiment primiri urgente Spital "Anton Cincu" Tecuci II 2600.00 0.00 600.00 2000.00 0.00 0.00 0.00

8. Proiecte Cu finantare din Programul National de Dezvoltare Locala 2017-2020 PNDL II- "Reabilitare Gradinita cu I 3050.00 23.80 1532.20 1494.00 0.00 0.00 0.00

program Prelungit nr.17 Tecuci judetul Galati" II 1700.00 23.80 1676.20 0.00 0.00 0.00 0.00

I 220.00 0.00 120.00 100.00 0.00 0.00 0.00 9.Modernizare carp cladire-Sectia Pediatrie SpitalurAnton Cincu" ( proiectare Si executie) II 220.00 0.00 20.00 200.00 0.00 0.00 0.00

I 455.00 0.00 10.00 345.00 100.00 0.00 0.00 10.Reabilitarea cladirii Scolii Gimnaziale" Dimitrie Sturdza"-monument istoric II 10.00 0.00 10.00 0.00 0.00 0.00 0.00

I 832.00 0.00 10.00 522.00 300.00 0.00 0.00 11.Reabilitarea Colegiul National "Calistrat Hogas" II 10.00 0.00 10.00 0.00 0.00 0.00 0.00

i 67.00 64.60 2.40 0.00 0.00 0.00 0.00 12. Alimentare Cu energie electrica imobile proprietate UAT municipiul Tecuci (str. 1 Decembrie 1918,nr.26) II 67.00 64.60 2.40 0.00 0.00 0.00 0.00 B. Objective (proiecte) de'investitii noi , 02 Buget local I 830.00 0.00 100.00 730.00 0.00 0.00 0.00

din care: ll 830.00 0.00 100.00 730.00 0.00 0.00 0.00 71 Active nefinanciare I 830.00 0.00 100.00 730.00 0.00 0.00 0.00

II 830.00 0.00 100.00 730.00 0.00 0.00 0.00 I 700.00 0.00 70.00 630.00 0.00 0.00 0.00

1. Reabilitare acoperis Piata produse industriale din Mun.Tecuci (proiectare si executie) II 700.00 0.00 70.00 630.00 0.00 0.00 0.00 I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

2.Reabilitare acoperis "Teatrul de Vara" -(expertiza +proiectare) ll 10.00 0.00 10.00 0.00 0.00 0.00 0.00

I 120.00 0.00 20.00 100.00 0.00 0.00 0.00

3.Instalatii utilizare gaze locuinte sociale II 120.00 0.00 20.00 100.00 0.00 0.00 0.00 C. Alte cheltuieli de investitii 02 Buget local I 23705.59 1288.89 17171.66 5158.40 86.64 0.00 0.00

din care: ll 23705.59 1288.89 17071.66 5258.40 86.64 0.00 0.00

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAIVIBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 22539.28 1107.59 16376.81 4996.80 58.08 0.00 0.00 2020 II 22539.28 1107.59 16376.81 4996.80 58.08 0.00 0.00 71 Active nefinanciare I 1166.31 181.30 794.85 161.60 28.56 0.00 0.00

II 1166.31 181.70 694.85 261.60 28.56 0.00 0.00

b. dotari irideptridente

02 Buget local .

I 253.64 165.34 88.30 0.00 0.00 0.00 0.00 , < ..) '-' -..., 0 Gni ,

din care: / ‘7, ..:'‘ ' ,....- . "

,,,b. N % ll 253.64 165.34 88.30 0.00 0.00 0.00 0.00 58 PROIECTE CU FINANTARE DIN FOOUlkigeTERNEI4E4411B6ASABILE AFERENTE CADRULUI FINANCIAR 2014 I 253.64 165.34 88.30 0.00 0.00 0.00 0.00 2020 .=-, .2,:- I f",:j1---7\ ‘1-...,4 \ ‘ ll 253.64 165.34 83O 0.00 0.00 0.00 0.00

I 25.83 0.00 2583 0.00 0.00 , 0 ob 0.00 68 PROIECT SANSA T II 25.83

.4

0.00 25.83 coo 000 0.00 000 I 23.21 0.00 2121 0.00 '0.00 0.00 0.00

1. Laptop = 6 buc. II 23.21 0.00 2121 0:00 0.00 0.00 , 0.00 262 0.00 2.62 I 060 0.00 0.00 0.00

2. Terevizor i= 1 buc. II 2.62 0,00 2.62 0.00 0.00 'a.00 o.00 I 22781 165.34 62.47 0.00 0.00 0.00 0.00

58 PROIECT, PRIETENA TA II 227.81 065.34 5247 0.00 0.00 0.00 0,00

mu i lei -


I/11 TOTAL CHELTUIELI EFECTUATE

pane' la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anti ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 i 98:17 ...• 36 70 , ..... . 62:47 0.00 0.00 0.00 0.00

1..L.apt0p = 33 buc. II 98.17 , •••035.70 62.4 0.00 0.00 0.00 0.00 . I 129,64 129,64 0.00 0,00 0.00 0.00 0.00

2. ServIcii .diditizere • • 9 129.64 129.64 0.00 100 0.00 0.00 0.00

c. cheiluieliaferente studii10::de fezabilitatCet ,:alte,etudii

02 Buget local I 23146.95 1052.15 16949.76 5058.40 86.64 0.00 0.00 din care: II 23146.95 1052.15 16849.76 5158.40 86.64 0.00 0.00

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 22285.64 942.25 16288.51 4996.80 58.08 0.00 0.00

2020 II 22285.64 942.25 16288.51 4996.80 58.08 0.00 0.00


II 861.31 109.90 561.25 161.60 28.56 0.00 0.00

15526.54 '1 . 494.61 10587.16 4444.77 0.00 0,00 0.00

58 PROIECT SANSA T II 15526.54 _ ..494,61 10587.16 444417 0.00 000 0.00 :... I 753.03 0.00 733,69 19,34 0.00 0.00 0.00

1. Cheltulell cu subventii/burte/premii II 763;03 0.0o 733.69 19.34 :.30.00 0.00 e. 0.00

I :••40.00 0.00 40.00 0.00 ..o.Ob 0.00 omo

2...Cheltuieli cu taxeiabonamenteicotizatiiracorduri/ autorizatii necesare.pentru implementarea proiectului II .•40.00 ..: 0.00 49.00 omo: 0.00 0.00 ,...o.00 199737 000 i 60.79 1331.56. 0.00 000 •omo

3.Cheltuieli eligibile direCte care intra sub incldenta aitttorului de Minim's II 1997.37 0.00 665.79 1331.58 ..0.11Y0 0.00 0.0. 0

1 300.07 0.00 180.04 1 .120.03 0.00 0.6d 0.00 4.Cheltuieji.inclyecte II 300.07 0.00 180.04 .. 12003, 0.00 0.00 0.00

I 31.73 0.00 19.04 12.69 0.00 0.00 : - .0,00

5. Cheltuieli pentru asicuirarea utilitatilor necesare functionarii structurilor operationalizate in cadrul proiectului II 31.73 0.00 12.69 0.00 0.00 o.00 I 3102,68 : 49.4.6T 1134.44 0.00 0.00 0.00

6. Cheltilieli : splariale• , ,._. 11 3102.64 . 494At • .1474 63 • •'•• ,, 1133A4

. : . . .. . . 51 04871 449. ,.,;...4603:

0'.00 9.00. .. .

oMO I 7704.04 omo 181559 :. 000 •. ,o.00 omo

TsuBCONTRACTARE II 7704.04 0.00 588845 1815.59 .• 0.00 0,00 omo I 127.56 0.00 115.46 12.10 0.00 0.00 0.00

8..Cheltuieli Cu achizitia. de active fixe corporale fattele decat terenuri 51 imobi Ice, obiecte cie inventar, materii prime .....::.:::. • . ..... .. • . ..,..,.....,.., *i•rneteriale; inclusiv materiale:coneumabile II 127.55 0.00 11546 12,40; - 0.00 oMo omo

i 1470.06 omo 147006... • 0.00. 0.00 . 0.013 9.C.heltuieli de tip:FEDR - altele II 1470.06 0.00 1470.06 0'.00 ,.. 000 000 .. omo

6474.14 ...444.42 5465.09 506.55 58:08 0.00 0.00

58 PROIEGT SCOALA PRIETENA TA II 6474.14 444.42 5465.09 50656 58.08 ,•••••• 0.00 0,00.

1 . 15261;42 0.00 396.72 128.34 1 !...26 • :Au omo 1. Cheltuieli cu subventii/burse/prem i II • 526,32 0.00 39612 12134 1.26 0.00 000

I 0.00 0.00 '000 0.00 0.00 0.00 0.00

2. Cheltuieli cu taxe/abonafrienteineitizatiqatorchiti/ autoritii'nesa re pentru itnplementarea proiectului II 0.00 0.00 0.0.00 0.00. •..0.00 0.00 3 0.00 V.

I 0.00 .,. 0.00 0.00 100 !. 34:10 :-...o.00 oMiti 3.Cheltuieli eligibi le ciirecte care intii,subf.isnci1clen a ajuterufrii # M i n i m is II 0.00 ..0.00 0.00 0.00 , :'0.00 0.00 0.00

I 117.41 16.70 52.12 39.14 9.45 0.00 0.00

4.Cheltuiell0ndirecte II 117,41 16:70 5242 3944 ., 9:45 0.00 0.00

108.00 0.00 'low) cimo : ON 0.00 0.00

5. Dheituieli ,pentru as igurarea 1.4itiLatilor necesare functionadi structurilor,operatIonalizate In cadrul,prolectulld It 108.00 0.00. 108,00 .0.00. ,.0.00 0.0 o.og

mii lei -


I/11 TOTAL CHELTUIELI . EFECTUATE

pane' la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 i • 93120 70.72 515.54 297:57 47.37 0.00 0.00

6. Cheltbieli Saloriale II 931.20 70,72 515.54 297.57 47.37 0.00 0.00 I 4649.15 .357.000 4277.27 14.88 0.00 0.00 0.00

7.SUBCONTRACTARE 8 4649.15 7367.00 4277.27 1188 0.00 0.00 0.00 I 618 • 0;00 62.18 0.00 0.00 0.00 0.00

8,Cheltuieli cu achlzitie de active fixe corporale (altele decnt terenuri 5i imobile), obiecte de inventor. rnoterii prime

*. i•rnateriale, inciusly moteriale consurnabile II •:62.18 0;00 6118 (LOU : : • : 0..00 0.00 -: - :000. I . .79.88 0400 53.26 266?l 0.6113 o.00 : 000

9.Cheltuieli de tip fEt1IIR- alteIe II • .•• 79:88 0,00 53426: .. 26.62 0.00 ti'od i • 55:10 0.00 .007o • .o.00 o.00 o.00 o.00

58. PROTECT CANTINA II 55.70 0.00 56:70 0.00 0.00 0.00 0.00

I 23.80 0.00 23.80 0,00 0.00 0.00 0.00 1. Cheltuieli cu consultanta in implementarea pmiectului II 23.80 0.00 2380 0:00. ,. 0.00 0.00 0.00.

I 6.40 0.00 6.40 0:00 . 0.00 0.00 0100: 2.CheltUiell cu dirigintele de santier II 6.40 0.00' 6.40 0.00. 0.00 .. 000 0:00

I ,...10.00 0.00 10.00 0.00 0.00 • , 0.00 0.00 3.Cheltuieli Cu publicitatea II :1000 0:00 10,00 0.00 0.00 0.00 0.00

I 15.50 0.00 15.50 0.00 0,00 0.00 0.00 4. Cheltuieli cu audituI financiar II 15.50 0.00 15.50 0.00 0.00 0.00 0#0

I ••.. 57.20 0:00 57.20 0.00 0.00 0.00 0,00 58. PROIECT:SALA.POPULAR II . .:':57..20 0.00 57.20 0.00 ...0.00 0.00 0.00

I ;, 23: 80 0:00 23.80 0.00 . :0.00 0.00 0.00 1. Cheltuieli•cu consultanta in implementarea prolecttilui II :23:80 .. .000 23.80 0 ,;00 :o.00 0.0!) 0.m

1 • 7.90 Th000. 7,90 0:00 . 0.00 0.0.0 0:00 . 2:chelttifeltpu dirigintele de santier .... II 7.90 0.00 7.90 0:00 0.00 . 0.00 0.00

I • 10..00 0:00 10.00 0.00 :••.0.00 ...‘ •0.00 0.00 3.Cheltuielicir publicitatea II . 10.00 0.00 .10.09 000 •':::0.00 0.00 0.00

I 15.50 0.00 15.50 0.00 0.00 0.00 0;00 4. Cheltuieli Cu autlitul inanciar II 15.50 0.00 15.50 000 0.00 000 000

I 80.99 0.50 60.49 .: 20.00 0.00 0.00 (LOU 58: PROIECT : FED:R "DIMITR I E STURDZA" cod SMIS 118527 II 80.99 0.50 60.49 . • 2000. ..,: cop 0.00 0.0.0

I 48.10 0.50 37:60 •• 10.00 io op 0.00 0.00 1'..:Cheltiiielr.tifderi1SUltanta in depunere derere finahtare Stimplenieritarea prdiectuhii II 48.10 0.50 •37,60 1000

1 0.00 . 900 0.00

0.00 0.00 ...0 oo oioo - ::. 0.00 •0.00 0:00 2.CheltUieli cu,verificarea tehrrica de calitate . a proiectutui II 0.00 0.00 0.00 0100 .00.00 0.00 ci.po.

I 7.42 0.00 5.42 200 0.00 0.00 o, :000 3. Cheltuieli cu dirigintele de sa ntier II 7.42 0.00 5.42 2.00.. 0.00 0.00 : 0.00

I 10.00 0:00 •• 7.00 3.00 •••,, o .13/00 0.00 0:00 4;cheltuieli . 'eu publiditatea II „.10.00 0 00 • 7.00 100 .0..00 0.00 0,00

I •,15..47 0,00 10.47 1Jf0:0 ..13.00 0.QO 0:00 5:Cheltuteltp.0 auditut financier II •• 15.47 000 10.47 500 0.00 0.00 .000

, . I . 39.91 1.36 2717 . ..,. 1t38 0.00 0.00 0.00 58.PROIECT.FEPILICEULTEHNO13791,C-': ELENA •CAR•40(Ar4r - ,• . II 39.91 1.36 27.17 11;38 0.00 0,00 0•00

,„ „ I 3.74 1.36 2.00 0:38 0.00 0.0.0 0.00 1.CheltUieli cu consultanta in depunere cerere fiPntare si impefnentar o proiectului II • •'.3.74 1.36 2.00 0.38 0.00 0.00 o.00

I 0.00 0.00 0.00 100 0.00 0.00 0.00 2:Cheltuieli Cu yerificare tehnica de calitate a 1 -)rolectului - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I 10.70 000.. 3.00 0.00 0.00 l:: • 0.00 3. Cheltuieli cu dirigintele de santier II 10.70 0.00 7.70 3.100 •loo 0.00 . 0.0

: : .1000 :::::... 000 ,, 7.00 300 ..: 0,00 .•• 0.00 0.00 . • ....i.

mii lei -



pana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 4.cheituien Cu publicitatea II 10.00 0.00 7.00 3.00 0.00 0.00 0.00

I 15,47 0.00 10.47 5.00 ask 0.00 ,. ask 5.Cheituiell cu auditul financlar 11 15.47 0.00 1047 5.00 0.00 0.00 0.00

I 51.16 1.36 35.70 14.10 , ,, 0.00 0.00 0.00 58.PROIECT FEDR- SERVICIUL ADMINISTRATIV II 61.16 1.36 35.70 14.10 0.00 0.00 0.00

I 21.69 1.36 15.13 5.10 , 0.00 0.00 0.00, 1.Cheltuieli Cu consuItanta in depunere cerere finantare si implementare prolectutui H 21.59 1,36 15.13 5.10 0.00 0.00 0.00

I 4.10 0.00 3.10 1.00 0.00 0.00 0.00 3. Cheltuieli cu dirigintcle de santier II 4.10 0.00 3,10 1.00 0.00 0.00 0.00

I 10.00 0.00 7.00 3.00 0.00 0.00 0.00 4.Cheltuieli Cu publicitatea 11 10.00 0.00 7.00 3.00 0.00 0.00 0.00

I 15.47- 0.00 10.47 5.00 0.00 0.00 0.00 5.Cheltuiell Cu auditul financier II 15.47 000 lox 500 0.00 0.00 0.00

71 Active nefinanciare I 861.31 109.90 661.25 61.60 28.56 0.00 0.00 II 861.31 109.90 561.25 161.60 28.56 0.00 0.00 I 20.54 0.00 0.00 20.54 0.00 0.00 0.00

1.„Scoala Prietena ta„ din programul „ Scoala pentru toti„ II 20.54 0.00 0.00 20.54 0.00 0.00 0.00

i 30.00 2.50 15.00 12.50 0.00 0.00 0.00

2. Servicii de consultanta in domeniul achizitiilor in cadrul proiectului "Sansa T" II 30.00 2.50 15.00 12.50 0.00 0.00 0.00

3. Cresterea eficientei energetice a cladirilor publice din Municipiul Tecuci( actualizare avize si acorduri utilitati, manager I 150.00 0.00 150.00 0.00 0.00 0.00 0.00

energetic si verificatori project tehnic) II 150.00 0.00 150.00 0.00 0.00 0.00 0.00 i 85.68 0.00 28.56 28.56 28.56 0.00 0.00

4.Servicii de consultanta in managementul proiectului "Scoala Prietena Ta" II 85.68 0.00 28.56 28.56 28.56 0.00 0.00

i 22.00 0.00 22.00 0.00 0.00 0.00 0.00

5. Documentatie tehnica inclusiv PUZ pentru "Sistematizare zona UM 01589" II 22.00 0.00 22.00 0.00 0.00 0.00 0.00 I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

6.Cresterea eficientei energetice a cladirilor publice-CNAE Tecuci-redepunere cerere finantare II 5.00 0.00 5.00 0.00 0.00 0.00 0.00 I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

7.DALI-Reabilitare imobil galeriile de arta Gh. Petrascu II 10.00 0.00 10.00 0.00 0.00 0.00 0.00 1 118.59 107.40 11.19 0.00 0.00 0.00 0.00

8. DALI-Reabilitare imobil ON Calistat Hogas-elaborare si depunere cerere de finantare II 118.59 107.40 11.19 0.00 0.00 0.00 0.00 I 143.00 0.00 143.00 0.00 0.00 0.00 0.00

9.Plan de mobilitate urbana II 143.00 0.00 43.00 100.00 0.00 0.00 0.00 I 40.00 0.00 40.00 0.00 0.00 0.00 0.00

9.DALI- Modernizare stadion municipal II 40.00 0.00 40.00 0.00 0.00 0.00 0.00

I 160.00 0.00 160.00 0.00 0.00 0.00 0.00

10. Centura in partea de EST a municipiului Tecuci-documentatie tehnica Si depunere cerere de finanatare II 160.00 0.00 160.00 0.00 0.00 0.00 0.00

11.Servicii de consultanta management proiect-Cresterea eficientei energetice cladiri publice "Liceul Tehnologic Elena I 21.50 0.00 21.50 0.00 0.00 0.00 0.00

Caragiani" ,..,-......„,_ II 21.50 0.00 21.50 0.00 0.00 0.00 0.00 I 55.00 0.00 55.00 0.00 0.00 0.00 0.00

12.DALI - Sistematizare pe verticala4410.$'pitel - Municipal ' oton Cincu" II 55.00 0.00 55.00 0.00 0.00 0.00 0.00

e. alte cheltuieli asimilate investitfilgi 02 Buget local \ 0\ A I 305.00 71.40 133.60 100.00 0.00 0.00 0.00

din care: J . \ ,,,,,' 0 II 305.00 71.40 133.60 100.00 0.00 0.00 0.00 71 Active nefinanciare .....--- i i 305.00 71A0 133.60 100.00 0.00 0.00 0.00

II 305.00 7140 133.60 10Gt.00 0.00 0.00 0.00

, 0 "6- -,..,.._ ...... 1. PUG Municipiul Tecuci '. (''' ps.. --

I

il 149.00

149.00

0.00

0.00

49.00

49.00

100.00

100.00

0.00

0.00

0.00

0.00

0.00

0.00 , ...3 ,e,. -...l., Us, ' r I 156.00 71.40 84.60 0.00 0.00 0.00 0.00

2. Documentafie reambulare topografica a ivluoicipiului.C 'uci II 156.00 71.40 84.60 0.00 0.00 0.00 0.00

mu i lei -



!Dana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 CAPITOL 74.02 PROTECTIA MEDIULUI 02 Buget local I 3460.84 1017.01 2104.70 339.13 0.00 0.00 0.00

din care: ll 3460.84 1017.01 1653.70 790.13 0.00 0.00 0.00 I 2543.48 438.16 399.77 79.43 0.00 0.00 0.00

55 Transferuri interne II 2543.48 438.16 399.77 t: 0.00 0.00 0.00 1 I 2543.48 578.85 1704.93 259.70 0.00 0.00 0.00

71 Active nefinanciare II 2543.48 578.85 1253.93 710.70 0.00 0.00 0.00 . A. Objective (proiecte) de investitii in continuare 02 Buget local I 2152.83 1017.01 836.70 79.43 0.00 0.00 0.00

din care: II 2152.83 1017.01 83670 . .• .79A3 0.00 0.00 0.00


II 1235.48 578.85 436.93 219.70 0.00 0.00 0.00 I 917.35 438.16 399.77 79.43 0.00 0.00 0.00

55 Transferuri interne ll 917.35 438.16 399.77 79.43 0.00 0.00 0.00

1.Cofinantare Proiectul regional de dezvoltare a infrastructurii de apa §i apa uzata in judelul Galati, in perioada 2014- I 917.35 438.16 399.77 79.43 0.00 0.00 0.00

2020 II 917.35 438.16 399.77 79.43 0.00 0.00 0.00

I 1235.48 578.85 436.93 219.70 0.00 0.00 0.00

71 Active financiare II 1235.48 578.85 436.93 219.70 0.00 0.00 0.00

... .. ... .... . . . .. I 650.00 114.07 435.93 100.00 0.00 0.00 0.00

1. Canalizare rftenajdra si pluviala str. Deoebal,str. RodnelSi str.!Di'agos Voda(PT+D5- , l''F-• !! 650.00 114,07 435.93 1400 0.00 0.0.0 000 585.48 464.78 1.00 119.70 0.00 0.00 0.00

2. Modernizare utilaje statie de sortare Si transfer deseuri menajere 585.48 464.78 1.00 119.70 0.00 0.00 0.00 B. Obiective (proiecte) de investitil noi 02 Buget local I 180.00 0.00 180.00 0.00 0.00 0.00 0.00

din care: ll 180.00 0.00 29.00 151.00 0.00 0.00 0.00 71 Active nefinanciare I 180.00 0.00 180.00 0.00 0.00 0.00 0.00

ll 180.00 0.00 29.00 151.00 0.00 0.00 0.00

I 180.00 0.00 180.00 0.00 0.00 0.00 0.00

1.Reabilitare rigole str.Petru Rares II 180.00 0.00 29.00 151.00 0.00 0.00 0.00 C. Alte cheltuieli de investitii 02 Buget local I 1128.00 0.00 1088.00 40.00 0.00 0.00 0.00

din care: ll 1128.00 000 733,00 340-40 000 000 0.00 71 Active nefinanciare,

-- ----",:\s,... I 1128.00 0 00 1088.00 40.00 0.00 0.00 0.00

O . C r i P %', \\\ . II 1128.00 788.00 340.00 0.00 0.00 0.00 b dotamindependente 02 Buget local , t , ' \ V I 1128.00 0.00 1088.00 40.00 0.00 0.00 0.00

din care: .. - ' ' II 1128.00 0.00 788.00 340.00 0.00 0.00 0.00 71 Active nefinanciare I C. -,--: ..,.

0.--> I 1128.00 0.00 1088.00 40.00 0.00 0.00 0.00 -0. , , ... ,

/ -' ,„_ II 1128.00 0.00 788.00 340.00 0.00 0.00 0.00

, 1 ,....> ,....... -,./.4i,"' . /I I 670.00 0.00 670.00 0.00 0.00 0.00 0.00 1.Platforme supraterane moili.lWe'pEirltr,u'rggiectareyelectiva inchise (set 8 module) II 670.00 0.00 370.00 300.00 0.00 0.00 0.00

- ,....., ...- I 350.00 0.00 350.00 0.00 0.00 0.00 0.00

2.Auto multifunctionale salubrizare aial -paitiiritrotuare=2buc II 350.00 0.00 350.00 0.00 0.00 0.00 0.00

I 48.00 0.00 8.00 40.00 0.00 0.00 0.00 3. Toalete ecologice pentru zona locurilor de joaca de pe raza municipiului Tecuci (12 buc) II 48.00 0.00 8.00 40.00 0.00 0.00 0.00

I 60.00 0.00 60.00 0.00 0.00 0.00 0.00

4.Autoutilitara basculanta 3,5 tone ll 60.00 0.00 60.00 0.00 0.00 0.00 0.00


TOTAL CHELTUI ELI EFECTUATE

!Ana la

31/12/18

ESTIMARI 2020

ESTIMARI 2021

ESTIMARI 2022


BUGET 2019

2=3+...+8 0 1 3 4 5 6 7 8 CAPITOL 84.02 TRANSPORTURI

46974.89 3788.72 25596.86 17589.31 0.00 0.00 0.00 40619.89 3788.72 7101 86 Z97279.31 2247.90 0.00 0.00 46974.89 3788.72 25596.86 17589.31 0.00 0.00 0.00 42974.89 3788.72 7101.86 29729.31 2247.90 0.00 0.00

35887.24 3788.72 14509.21 17589.31 0.00 0.00 0.00 40005.24 3788.72 648M 297431 0.00 0.00 0.00 35887.24 3788.72 14509.21 17589.31 0.00 0.00 0.00

31887.24 3788.72 6487.21 21611.31 0.00 0.00 0.00

02 Buget local din care:

71 Active nefinanciare

A. Obiective (proiecte) de investitii in continuare 02 Buget local

din care: 71 Active nefinanciare

mu i lei -

I 1000.00 642.64 357.36 0.00 0.00 0.00 0.00

1. Modernizare str.Stefan cel Mare(PT+DE+executie) II 1000.00 642.64 357.36 0.00 0.00 0.00 0.00

I 1500.00 1106.13 393.87 0.00 0.00 0.00 0.00

2. Modernizare Bulevardul Victoriei (PT+DE+executie) II 1500.00 1106.13 393.87 0.00 0.00 0.00 0.00

I 1020.00 0.00 500.00 520.00 0.00 0.00 0.00

3.Modernizare str. Tecucel II 1020.00 0.00 200.00 820.00 0.00 0.00 0.00

I 3300.00 40.48 259.00 3000.52 0.00 0.00 0.00

4.Modernizare str.Unirii, str.Traian II 3300.00 40.48 37.00 3222.52 0.00 0.00 0.00

I 300.00 0.00 300.00 0.00 0.00 0.00 0.00

5.Trotuare pietonale Str. Bobalna (proiectare Si executie) II 300.00 0.00 50.00 250.00 0.00 0.00 0.00

i 600.00 12.37 587.63 0.00 0.00 0.00 0.00 6.Modernizare trotuare(str.Elena Doamna,str.Pietei,str.Mihai Eminescu, str. Vasile Lupu,str.Dimitrie Harlescu,str. Alexandru cel Bun) II 600.00 12.37 87.63 500.00 0.00 0.00 0.00

I 530.00 240.59 289.41 0.00 0.00 0.00 0.00

7.Modernizare str. loan Tau (proiectare Si executie) II 530.00 240.59 289.41 0.00 0.00 0.00 0.00

I 820.00 741.90 78.10 0.00 0.00 0.00 0.00

8. Reabilitare strada Libertatii ,Municipiul Tecuci II 820.00 741.90 78.10 0.00 0.00 0.00 0.00

I 3340.00 828.00 2000.00 512.00 0.00 0.00 0.00

9. Modernizare str.Ana Ipatescu (PT+DE+ executie) II 3340.00 828.00 1000.00 1512.00 0.00 0.00 0.00

I 1700.00 0.00 1700.00 0.00 0.00 0.00 0.00

10.Reabilitare zona interblocuri str 1 DECEMBRIE 1918 BI AG ll 1700.00 0.00 50.00 1650.00 0.00 0.00 0.00

I 7400.00 12.00 1700.00 5688.00 0.00 0.00 0.00

11.Modernizare str on Petrovici-str-CUZalloda 4intravilan DJ 251(proiectare si executie) II 7400.00 12.00 1700.00 5688.00 0.00 0.00 0.00

,.. „ i. , > , •„:

I 160.00 7.40 152.60 0.00 0.00 0.00 0.00

Reabilitare Fundatura 6.0eilnil:podorolf.gprptecia.(q.. si executie) 12 . II 160.00 7.40 5260 100.00 0.00 0.00 0.00

13. Proiecte Cu finantare . din Progrprcitir Nattorial e'pezv1tare Locale 2017-2020 PNDL II - "Modernizer° strazi in I 14217.24 157.21 6191.24 7868.79 0.00 0.00 0.00

municipiul Tecuci, judeturGafatii- eta r ' 11 II 10217.24 157.21 A, 7868.79 0.00 0.00 0.00 B Obiective (proiecte)ldeArt kstitiibbK

02 Buget local \ e --.. -- i , ' 0./

I 10463.00 0.00 1nAP0 nO 0.00 0.00 0.00 0.00

din care: --.0, (7'.!' Pro:Tr,‘ / II 10463.00 o.00 ç 144.10 8071.00 2247.90 0.00 0.00


II 10463.00 0.00 144.10 8071.00 2247.90 0.00 0.00

mu i lei -



[Ana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8

1 100.00 0.00 100.00 0.00 0.00 0.00 0.00

1. Gard protectie pietoni la sensul giratoriu str.1 Decembrie 1918 -Blv.Victoriei -lon Petrovici -intersectie Profiriu II 100.00 0.00 5.00 95.00 0.00 0.00 0.00

I 1600.00 0.00 1600.00 0.00 0.00 0.00 0.00

2. Reabilitare zone interblocuri str. Al. Salcioarei II 1600.00 0.00 10.00 1590.00 0.00 0.00 0.00

I 2563.00 0.00 2563.00 0.00 0.00 0.00 0.00

3. Reabilitare zone interblocuri str. AL Strandului II 2563.00 0.00 12.00 2551.00 0.00 0.00 0.00

I 1600.00 0.00 1600.00 0.00 0.00 0.00 0.00

4. Reabilitare zone interblocuri str. 1 Decembrie 1918 BI. AG II 1600.00 0.00 10.00 1590.00 0.00 0.00 0.00

I 4600.00 0.00 4600.00 0.00 0.00 0.00 0.00

5. Modernizare strazi cater Tecuciul Nou( proiectare si executie) II 4600.00 0.00 107.10 2245.00 2247.90 0.00 0.00 C. Alte cheltuieli de investitii 02 Buget local I 624.65 0.00 624.65 0.00 0.00 0.00 0.00

din care: II 517.55 0.00 470.55 47.00 0.00 0.00 0.00


b. dotari indePendente 02 Buget local I 85.00 0.00 85.00 0.00 0.00 0.00 0.00

din care: II 85.00 0.00 85.00 0.00 0.00 0.00 0.00


II 85.00 0.00 85.00 0.00 0.00 0.00 0.00 I 85.00 0.00 85.00 0.00 0.00 0.00 0.00

1.Aparate de taxare -Parcometre=5 buc II 85.00 0.00 85.00 0.00 0.00 0.00 0.00 c. cheltuieltAferente studillorde fezabilitate sl alte studii 02 Buget local I 539.65 0.00 539.65 0.00 0.00 0.00 0.00


II 432.55 0.00 385.55 47.00 0.00 0.00 0.00 I 45.00 0.00 45.00 0.00 0.00 0.00 0.00

1.-DALI- Reabilitare str. Major Genoiu, str. Alexandru Papadopol Calimah, str. Opt. Vlad. II 45.00 0.00 45.00 0.00 0.00 0.00 0.00 I 37.00 0.00 37.00 0.00 0.00 0.00 0.00

2.-DALI- Reabilitare str.Mircea Voda, str. Alecu Russo, str. lonita Hrisanti. II 37.00 0.00 37.00 0.00 0.00 0.00 0.00 I 74.00 0.00 74.00 0.00 0.00 0.00 0.00

3.-DALI-Reabilitare trotuare pietonale str.Transilvaniei, str.Teodor Pamfile, str. Nicoresti. II 74.00 0.00 74.00 0.00 0.00 0.00 0.00

I 15.00 0.00 15.00 0.00 0.00 0.00 0.00

4. DALI-Reabilitare str.Anslrei-SIgina-str.Grivitei II 15.00 0.00 1.00 14.00 0.00 0.00 0.00

.------,, -,...A, .;.„

5.DALI-Reabilitare alea*. es'StaulolLsi , urauinita nr.1 I II

10.00 10.00

0.00 0.00

10.00 1.00

0.00 9.00

0.00 0.00

0.00 0.00

0.00 0.00

-- --- \ J''' IN ,,,, V I 40.00 0.00 40.00 0.00 0.00 0.00 0.00

6.DALI-Reabilitar..zo iritirlibTaiiti- -ffil. 1464Sirandului II 40.00 0.00 40.00 0.00 0.00 0.00 0.00

I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

7. DALI-Reabilitare dlie nter?-40.4ri- s r. Ilea'S4cioarei II 5.00 0.00 5.00 0.00 0.00 0.00 0.00 - ...--/

' 0 'es>___...." '`-' ldklitOrple,ihStfthe, JF,'etrascu,B17- . 8. 31 BI DALI-Reabilitare

2 .

I

II

8.00

8.00

0.00

0.00

8.00

1.00

0.00

7.00

0.00

0.00

0.00

0.00

0.00

0.00

t11Z11:1 ;1"' 9. DALI-Reabilitare zonalhter . 1 Decembrie 1918,BI AG II

8.00

8.00

0.00

0.00 0.00

8.00

8.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

I 18.00 0.00 18.00 0.00 0.00 0.00 0.00

mu i lei -



pana la 31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8

10. DALI-Modernizare str Crangului, Tecuci, jud.Galati II 18.00 0.00 1.00 17.00 0.00 0.00 0.00

i 101.15 0.00 101.15 0.00 0.00 0.00 0.00

11. DALI-Modernizare strazi Cartierul CFR II 101.15 0.00 101.15 0.00 0.00 0.00 0.00

i 71.40 0.00 71.40 0.00 0.00 0.00 0.00

12. DALI-Modernizare strazi cartierul Cernicari, N. Balcescu, Posta Si Tineretului II 71.40 0.00 71.40 0.00 0.00 0.00 0.00

CAPITOL 61.10 ORDINE PUBLICA SI SIGURANTA NATIONALA

10 Bugetuf institutillor publice si a activitatilor finantate integral sau partial din venituri proprii I 94.50 0.00 34.50 60.00 0.00 0.00 0.00

din care: ll 94.50 0.00 34.50 60.00 0.00 0.00 0.00 B. Objective (proiecte) de investitil noi

10 Bugetul institutiilor publice si a activitfitilor finantate integral sau partial din venituri proprii I 83.50 0.00 60.00 0.00 0.00 0.00 din care: II 83.50 0.00 23.50 60.00 0.00 0.00 0.00


II 83.50 0.00 23.50 60.00 0.00 0.00 0.00

I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

1.Reabilitare sistem incalzire Si inlocuire centrale termice II 10.00 0.00 10.00 0.00 0.00 0.00 0.00

I 70.00 0.00 10.00 60.00 0.00 0.00 0.00

2.Refacere acoperis(sarpanta)sediu II 70.00 0.00 10.00 60.00 0.00 0.00 0.00

I 3.50 0.00 3.50 0.00 0.00 0.00 0.00

3.Executie spatiu tampon tip(winfang)-documentatie Si executie-imobil str. Elena Doamna II 3.50 0.00 3.50 0.00 0.00 0.00 0.00

C. Alte cheltuieli de investitil 02 Buget local I 11.00 0.00 11.00 0.00 0.00 0.00 0.00

din care: II 11.00 0.00 11. 00 0.00 0.00 0.00 0.00


II 11.00 0.00 11.00 0.00 0.00 0.00 0.00

b. dotari independente 10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 11.00 0.00 11.00 0.00 0.00 0.00 0.00


II 11.00 0.00 11.00 0.00 0.00 0.00 0.00 I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

1.Monitor supraveghere=1 buc II 5.00 0.00 5.00 0.00 0.00 0.00 0.00 I 6.00 0.00 6.00 0.00 0.00 0.00 0.00

2.Imprimanta CANON IR2520=1 buc II 6.00 0.00 6.00 0.00 0.00 0.00 0.00

CAPITOL 65.10 iNVATAMANT 10 Bugetul institutiilor publice vi a activitatilor finantate integral sau partial din venituri proprii I 94.80 0.00 94.80 0.00 0.00 0.00 0.00

din care: --... _ '''''- II 94.80 0.00 94.80 0.00 0.00 0.00 0.00 71 Active nefinancjarE

," ..^. ...) . -:;.›.k'''' I II

94.80 94.80

0.00 0.00

94.80 94.80

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

C. Alte cheItuiett,d0nyettfir '-,...... 10 Bugetul institptifihr publice-siAegity,itatfior finantate integral sau partial din venituri proprii I 94.80 0.00 94.80 0.00 0.00 0.00 0.00

din care: :',: S7 ( , -M 1 -;:), ; I II 94.80 0.00 94.80 0.00 0.00 0.00 0.00

71 Active nefiriatt,cte. 1 ;>,.) i j 1, ly

7'4 ':-6,-, \\--, -

I

II

94.80

94.80

0.00

0.00

94.80

94.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

b4lotarKindepeAd#te ', I 8.00 0.00 8.00j 0.00 0.00 0.00 0.00 10 Bugetul institntillz 0191?etv4i*.ytatilor finantate integral sau partial din venituri proprii

din care: II 8.00 0.00 j.130 0.00 0.00 0.00 0.00

mii lei -



pana la 31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 71 Active nefinanciare I 8.00 0.00 8.00 0.00 0.00 0.00 0.00

II 8.00 0.00 8.00 0.00 0.00 0.00 0.00 I 8.00 0.00 8.00 0.00 0.00 0.00 0.00

1. Freza agricola 1 buc II 8.00 0.00 8.00 0.00 0.00 0.00 0.00

" -.. (.....,-,.-.,., izsk..4;;.,4:4:,•'s4N-.0'.'46v.-" '''..'... ':1:e". ;;Ari,I•-'"" 5 .''''' -<, 4-...'":•?'"''''."-'T.IA1M57.71M+.. r- s,rf-,.:-:--,,-,t' . ,̂A1- -.-, 02 Buget local I 86.80 0.00 86.80 0.00 0.00 0.00 0.00

din care: ll 86.80 0.00 86.80 0.00 0.00 0.00 0.00


II 86.80 0.00 8.i =0 0.00 0.00 0.00 0.00

I 86.80 0.00 86.80 0.00 0.00 0.00 0.00

1.Reabilitare teren sport- Colegiul National de Agricultura si Economie Tecuci ll 86.80 0.00 86.80 0.00 0.00 0.00 0.00

CAPITOL 66.10 SANATATE

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri propril I 25.00 0.00 25.00 0.00 0.00 0.00 0.00

din care: II 25.00 0.00 T's 0 0.00 0.00 0.00 0.00

71 Active nefinanciare I 25.00 0.00 25.00 0.00 0.00 0.00 0.00 II 25.00 0. 00 25.00 0.00 0.00 0.00 0.00

b. DotariAndependonte

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 25.00 0.00 25.00 0.00 0.00 0.00 0.00

din care: ll 25.00 0.00 25.00 0.00 0.00 0.00 0.00 I 25.00 0.00 25.00 0.00 0.00 0.00 0.00

71 Active nefinanciare II 25.00 0.00 25.00 0.00 0.00 0.00 0.00

I 25.00 0.00 25.00 0.00 0.00 0.00 0.00

1. electrocardiograf 12 canale II 25.00 0.00 25.00 0.00 0.00 0.00 0.00

CAPITOL 67.10 CULTURA, RECREERE SI RELIGIE

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri propril I 114.00 0.00 114.00 0.00 0.00 0.00 0.00

din care: II 114.00 0.00 74.00 40.00 0.00 0.00 0.00


II 114.00 0.00 74.00 40.00 0.00 0.00 0.00

B. Objective (proiecte) de investitii noi 10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri propril I 50.00 0.00 50.00 0.00 0.00 0.00 0.00

din care: II 50.00 0.00 10.00 40.00 0.00 0.00 0.00

71 Active nefinanciare I 50.00 0.00 50.00 0.00 0.00 0.00 0.00 II 50.00 0.00 10.00 40.00 0.00 0.00 0.00 I 50.00 0.00 50.00 0.00 0.00 0.00 0.00

1. Spatiu expozitional auto (masina istorica) II 50.00 0.00 10.00 40.00 0.00 0.00 0.00

C. Alte cheltuieli de investitii

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii , . ... .., . I 64.00 0.00 64.00 0.00 0.00 0.00 0.00

din care: ll 64.00 0.00 64.00 0.00 0.00 0.00 0.00

71 Active nefinanciare/,-, , G t;,. ''',..-\ I 64.00 0.00 64.00 0.00 0.00 0.00 0.00 II 64.00 0.00 64.00 0.00 0.00 0.00 0.00

b. Doter' independ,ehte.,7" \ ..,1

-SI 'fi -

10 Bugetul institutiilge FitibilFe s... \ ._c 1 1 o ,nantate integral sau partial din venituri proprii t‘' '41

din care: .. :....,- I , i -,7'' . ' '"', i 1 i I , , i

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71 Active nefinancia.te k ,;.,. ,. i ' 1 64.00 0.00 64.00 0.00 0.00 0.00 0.00

' II 64.00 0.00 64.00 0.00 0.00 0.00 0.00

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0.00 ,,,, I 3.00 0.00 3.00 0.00 0.00 0.00 0.00

2.Scanner cu cititor de filme - -- '''' II 3.00 0.00 3.00 0.00 0.00 0.00 0.00 I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

CAPIToU GROA/ BURSA

3..Inscriptie luminoasa prezentare muzen

4.MizerDYNACORD PAVER 1000-3 Casa•cle Culture

supraveghere video Casa de Culture

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NOTA:iReprezinta =laza tiselor obiectivelor/proiectelorkategorfilor de Inyestitil

Ordonator principal de credite,:',- -, Directortoeneral, Sef sen, u investitil

Verificat Sef seiviclu buget-contabilitate

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