JUDETUL MURESORA$UL UNGHENI

Anexa nr. 1

BUGETUL LOCAL PE ANUL 2019

VENITURI

CHELTUIETI

NR CR] DENUMIRE INDICATOR coD SUMA

1

Impozitul pepatrimoniu 30218 30,000

2 Cote defalcate din impozitul pe venit 4020t 5,927,00c

3Sume repartizate din Fondul la dispozitia Consiliului Judetean

40500 240,0004 rmpozttut st taxa pe cladiri 70201 2,696,00c5 rmpozttul st taxa pe teren

Taxe judiciare de timbru70202 460,00c

6703 59,000

7 Alte impozite si taxe pe proprietate 702s0 7,000

B

Sume defalcate din TVA ptr finanlarea chertuieriror descentrarizatela nivelul comunelor, oragelor, municipiilor 7t0202 76,000

9 Sume defalcate din taxa pe valoarea ad5ugata pentru drumuri 1 10205 16,000

10 Sume defalcate din TVA pentru echilibrarea bugetelor locale 1 10206 7,446,00011 Impozit pe mijloacele de transport 160202 480,00cL2 Taxe pentru eliberarea de licenle gi autorizatii 160203 266,00013 Alte impozite si taxe 180250 21,000L4 Alte venituri din concesiuni si inchirieri 300530 2 10,00015 Venituri din amenzi 350102 251,00C16 Taxe speciale ( salubritate) 360206 268,000L7 Atte venttun 360250 65,0001B Venituri din valorificarea unor bunuri din domeniul privat 390207 2,401,00c

19 Subventii pentru acordarea ajutorului ptr inc5lzire cu lemne 420234 7,00c20 Finantarea Programului National de Dezvoltare Local5 420265 1,2 19,000

TOTAL GENERAL 16,145,000

NR CRI CAPITOLE DE CHELTUIELI , coD suu_lrtoritrti prbli."

34,000I

rruut I cheltuieli de personal 10 3A78,OOOTitlul II Bunuri siservicii 20 903,000Furnituri birou 200101 21,000Materiale curatenie 200102 25,00cincalzlt iluminat 200103 4s,00cApa canal salubritate 200t04 6,000Carburanti si lubrifianti 200105 32,000Piese de schimb 200106 35,00cPosta, telefoane 200108 135,00CMateriale si prestSri servicii cu caracter functional 200 109 1 14,000

Alte bunuri sl servlcii ptr intrelinere 9i frn4io* 200130 195,00CKeparaut curente

-

Medicamente 9i materiale sanitare

-

Alte obiecte de inventar

2002 3,0002004 1,000

200530 30,000Deplasari interne

200601 36,00cueprasan externe 200602 65,000Ldrut, puDflcaut st materlale documentarePregatire profesionala

Cheltuieli judiciare

20tt 5,00c

z0L3 10,00c

2025 2,00cReclama si publicitate

203001 46,000],rrme oe astgurare non-viata 203003 5,000trxecutarea stlta a creantelor 203009 5,00cArre cnettutelt cu bunuri si servicii 203030 87,000

ruur rx nlte cheltuieli 59 75,000Sume aferente pers cu handicap neincadrate 5940 75,00cIitlul X Cheltuielide capital 7L 379,000vroolter/ aparatura birotica 9i alte active corporale 710103 40,000{lte active fixe 710130 20,000(eparagl capttate la active fixe 7103 318,000

II qtte servtcii publice generale 5402 406,000II.1 :ond de rezerv5 la dispozitia autoritdlilor locale 54020s 200,00c

tt.2 Seruicii publice de evidenla persoanetor 540210 206,000I lUut I cheltuieli de personal 10 203,000r ruut rr Bunuri 9i servicii 20 3,000po$a, telecomunicatii, radio, internetDeplasari interne

200108 2,00c

200601 1,000

ry Ordine publici gi siguranld nalionald 6102 75t,OO0ry.1 Politia locala 61020304 636,000r ruut I Cheltuieli de personal 10 575,000r ruul II Bunuri 9i servicii 20 61,000Furnituri de birou 200101 500Carburanti si lubrlfianti 20010s 37,000Piese de schimb 200106 8,00cPosta, telecom unicatii 200108 s00Alte bunuri si servicii pentru intretinere 9i funclionare 200130 10,000Alte obiecte de inventar 200530 2,00cPrime de asigurare non viata 203003 3,00c

IV. 2 Protectie civi!5 9i pazi contra incendiilor 610205 12,000Materiale si prest5ari servicii cu caracter functional 200109 5,000Alte obiecte de inventar 200530 5,00cPrime de asigurare non viata 203003 2,00a

rv.3 Alte cheltuieli in domeniut ordinii publice 610250 103,000Materiale si prest5ri servicii cu caracter functional 200109 83,00cAlte bunuri si servicii ptr intrellnere gi funclionare 200130 20,000

V invitimint 6502 1,6991000lruul II Bunuri si servicii 20 591,000Furnituri birou 200101 9,000Materiale pentru curatenie 200102 12,00clncatztt, tlumtnat 200103 200,00cApa/ canal/ salubritate 200104 12,00cCarburanti si lubrifianti 200105 30,000Piese de schimb 200106 23,000r ranspon 200107 60,000Posta, telefonie 200108 10,00cMateriale si prestari servicii cu caracter functional 200109 12,000Alte bunuri si servlcii ptr intrelinere si funclionare 200130 1 14,500Reparatii curente 2002 27,00cMedicamente gi materlale sanitare 2004 2,00cAlte obiecte de Inventar 200530 40,00cDeplasari interne 200601 2,000Carti, publicatii 9i materiale documentare 207r 10,000Proteclia muncii 2014 5,00cPrime de asigurare non viati 203003 7,00cAlte cheltuieli cu bunuri si servicii 203030 16,500Titlul IX Asistenti sociati 57 39,000Ajutoare soclale in numerar 57020t 27,00cTichete sociale pentru gridinil5 570203 12,00cIitlu! XI Alte cheltuieli 59 25,000Burse

5901 25,000TitlulX Cheltuieli de capitat 7t 1,034,000Alte active fixe 710130 224,000Reparatii capitale la acilve fixe 7103 810,00c

VI Sindtate 6602 18,000Titlul I Cheltuieli de personal 10 18,000

VII CulturS, recreere 9i religie 6702 1,963,000wI. 1 Biblioteci publice comunate, origenegti 67020302 47,OOO

Titlul I Cheltuieli de personal 10 41,000Titlul II Bunuri 9i servicii 20 6,000Alte obiecte de inventar 200530 2,00cDeplasari interne 200601 s0cCErti, publicalii si materiale documentare 2011 3,500

VII.2 Cimine culturale 67020307 628,000I!!!ql I Cheltuieli de personal 10 37,000TitlulII Bunuri gi servicii 20 86,000Incalzit, iluminat 200103 3s,00cApa canal salubritate 200104 1,000Materiale si prestdri servicii cu caracter funclional 200109 30,500Alte bunuri si servicii pentru intrelinere gl funclionare 200130 1 1,50CAlte cheltuieli cu bunuri si servicii 203030 8,00cTitlul X Cheltuieti de capitat 7t 505,000Masini echipamente si mijloace de transport 7t0t02 85,000

Alte active fixe ( inclusiv reparatii capitale) 710130 20,000Keparall capitale la active fixe 7103 400,000

VII.3 o./ozo5ol-sport 67020s01 919,000Titlul II Bunurigi seruicii 20 235,000Incalzit, iluminat 200103 5,000Apa, canat, salubritate 200104 27,50CMatenate st prestari servicii cu caracter functional 200109 150,00cReparalii curente 2002 35,000Alte obiecte de inventar 200530 0Alte cheltuieli cu bunuri 9i servicii 203030 L7,500Transferuri c5tre institutii publice 510101 565,00CTitlul X Cheltuieli de capital 7t 119,000Construc!ii

710101 98,000Alte active fixe 710130 20,00c

VII.4 fntretinere gradini publice, pa.curi, zone verzi 67020s03 140,000Materiale si prest5ri servicii cu caracter funclional 200109 140,000

wI.5 Seruicii religioase 670206 100,000Sustinerea cultelor 59t2 100,000

VII.6 Alte servicii in dom culturii, recreeri 9i religiei 670250 130,000Iitlul II Bunurigi servicii 20 100,000Alte cheltuieli cu bunuri si servicii 203030 100,00cIitlu! IX Alte Chettuieti 59 30,000\sociatii si fundatil 591 1 30,000

VIII Asigurdri 9i asisten!5 sociald 6802 1,295,000VIII.1 Asastenti socialS in caz de invaliditate 68020502 L,2O7,OO0

Titlul I Cheltuieli de personal .10 549,000Titlul VIII Asistenti sociatd 57 659,000Ajutoare sociale in numerar 570201 659,000

VIII.2 Asistentd sociatd ptr familie 9i copii 680206 7,OOOAjutoare sociale in numerar 57020t 7,00c

VIII.3 Aiutor socia! 68021s0r 21,000Ajutoare sociale in numerar 57020t 21,000

VIII.4 Alte cheltuieti in domeniul asistenlei sociale 680250 50,000Ajutoare sociale in natur5 570202 50,000

Ix Locuinte, servicii 9i dezvoltare publici 7002 3,427,OOOrx.1 fluminat public si electrificiri rurale 700206 1,460,000

Titlul II Bunuri giservicii 20 260,000Incalzit, iluminat 200103 140,00cMateriale si prestbri servicii cu caracter functional 200109 120,00cTitlulX Cheltuieti de capital 7L 1,200,000Construc!ii 710101 1,200,000

IX.2 Alimentare cu api 70020501 1,292,000TitlulX Cheltuieli de capitat 7t 1,292,000Construclii 710101 1

IX.3700250-Atte serv in dom tocuint.toilEffiEidezvoltirii comunale

700250 685,000Titlul II Bunuri 9i servicii

20 585,000,{Pc' Ldrtdt Satuontate

Carburanti si lubrifianti

Piese de schimb

200104 150,00020010s 61,00c200106 6,000

Materiale si prest5ri servicii cu caracter functional 200109 135,000Arre ounun gt serytcti ptr lntrelinere gi funclionare 200130 3,50CKeparalil curente 2002 10,00cPrime de asigurare non viali 203003 1,500Arre cnetlutett cu bunuri si servicii 203030 219,000I tftu! x chettuieli de capital 7t 100,000Alte active fixe 710130 100,000

x rroteclra mediuluiSalubritate

7402 1,123,000x.1 7402050L 354,000

Ap5, canal, salubritate 200t04 349,000LUre oDtecte de inventar 200530 5,000

x.2 Sanalizarea si tratarea apelor reziduale 740206 769,000rrrul r Lnettulel! de personal 10 396,000ruul ll Eunurr 9i servicii 20 203,000

nc6lzit, iluminat 200103 120,00cApa canal salubritate 200t04 4,00cPosta telecomunicatii 200108 7,500rvrarenate st prestari servicii cu caracter functional 200109 14,000Alte bunuri gi servicii ptr intretinere ti functionare 200130 3,000uoteqre oe tnventar 200s03 2,00cueptasan interne 200601 500Alte cheltuieli cu bunuri si servicii 203030 52,000I tftu! x chettuieli de capital 7l 170,000Alte active fixe 710130 170,00c

XI Transpofturi 4402 3,139,000xI.1 Drumuri si poduri 84020301 l,76l,ooo

Titlul II Bunuri giservicii 20 250,000Materiale si prestdri servicii cu caracter functional 200109 200,000Reparatii curente 2002 50,000r tflut x cheltuieli de capital 7t 1,511,000Constructii 710101 1,51 1,00C

xt.2 Strazi 84020303 l,377,OOOTrtlul II Bunuri si servicii 20 575,000Materiale si prest servicii cu caracter functional 200109 645,000Alte cheltuieli cu bunuri 9i servicii 203030 30,00cTitlul X Cheltuieli de capital 7L 702,OOOLonstruqii 710101 567,000Alte active fixe 710130 135,00C

XII Alte actiuni economice 4702

Ordonator pricipal de credite

Prodan Victor

Sef seruiciu financiar contabilitate

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Judelu! MuregOragul Ungheni

VENITURI

CHELTUIELI

sEcTruNEA DE DEZVOLTAREAnexa 3

lei

lei

Nr cft DENUMIRE INDICATOR coD SUMA1 Virsaminte din sectiunea de functionare 370204 861,000

2Venituri din v6nzarea unor bunuri apaftinind domeniuluiprivat al statului 390207 2,40L,000

3 Finanlarea Programulul National de Dezvoltare locali 42026s 1,219,000

Total venituri 4,49,-,OOO

Nr crt CAPITOLE DE CHELTUIELI coD SUMAI Autoritati publice 5102 378,000

Mobilier, aparaturd birotici si alte active corporale 710103 40,00cAlte active fixe 710130 20,00cReparatii capitale la active fixe 7L03 318,000

II invS!5m6nt 6s02 1,034,000Alte active fixe 710130 224,000Reparatii capitale la active fixe 7t03 810,000

III Culturi, recreere si religie 6702 623,000III. l Spoft 67020501 118,000

Construc!il 710101 98,00cAlte active fixe 710130 20,000

III.2 Cimine culturale 670207 505,000Masinl echipamente si mijloace de transport 710t02 85,000Alte active fixe 710130 20,000Reparatii capitale la active fixe 7103 400,00c

ry Locuin!e, servicii 9i dezvoltare publicd 7002 2,592,000ry.1 Alimentare cu api 70020501 l,2g2,oo0

Constructii 710101 t,292,00crv.2 Iluminat public 9i electrificiri 700206 1,200,000

Constructii 710101 1,200,00cIV.3 Alte servicii in dom. Iocuinlelor, serviciilor 700250 100,000

Alte active fixe 710130 100,000V Canalizarea si tratarea apelor reziduale 740206 170,000

Alte active fixe 710130 170,000

VI fransporturi 4402 2,2L3,OOOVI.1 Drumuri si poduri 84020301 1,511,000

Construc!ii 710101 1,511,00Cvt.2 Strdzi 84020303 7O2,OOO

Construclii 710101 s67,000Alte active fixe 710130 135,000Totalcheltuieli 7,o00rooo

principal de credite Sef serviciu financiar contabilitatexu\ ryrrtProdan Vltor