JUDEŢUL ARGEŞ Anexa nr. 1 BUGET LOCAL AN 2013 - mii lei ... 2013/PROIECT BUGET... · JUDEŢUL...

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JUDEŢUL ARGEŞ CONSILIUL LOCAL CAMPULUNG Anexa nr. 1 - mii lei - D E NU M I R EA I N D I C A T O R I L O R Cod Buget 2012 Execuţie la 31.12.2012 Propuneri 2013 din care: Sectiune de Functionare Sectiune de Dezvoltare A. VENITURI - TOTAL 00.01 54,752.55 55,666.00 56,283.50 41,646.50 14,637.00 I. VENITURI PROPRII ALE BUG.LOCAL 48.02 21,806.00 21,768.16 22,558.00 16,697.00 3,000.00 VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI 10,232.00 9,685.51 10,641.00 7,641.00 3,000.00 II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT 0402 11,574.00 12,082.65 11,917.00 9,056.00 0.00 Cote defalcate din impoz.pe venit 040201 9,400.00 9,908.66 10,097.00 7,236.00 2,861.00 Sume alocate de CJ, finante pt.echilibrare: 040204 2,174.00 2,173.99 1,820.00 1,820.00 0.00 -Finante 0.00 0.00 1,820.00 0.00 0.00 -Consiliul Judetean 0.00 0.00 0.00 0.00 0.00 III. SUME DEFALCATE DIN T.V.A. 1102 24,596.00 24,556.09 24,408.00 24,408.00 0.00 Sume def. din TVA pt. fin. ch. descentralizate 110201 75.00 73.54 0.00 0.00 0.00 Sume def. din TVA pt. fin. ch. descentralizate 110202 23,605.00 23,566.55 23,614.00 23,614.00 0.00 Sume def. din TVA pt. echilibrarea bl. locale 110206 916.00 916.00 794.00 794.00 0.00 IV. SUBVENTII DE LA BUG. DE STAT 42.02 977.33 1,939.11 1,857.50 541.50 1,316.00 V. SUBVENTII DE LA ALTE ADMINISTR 43.02 200.00 328.85 0.00 0.00 0.00 VI. DONATII SI SPONSORIZARI 37.02 74.22 74.22 0.00 0.00 0.00 VII. Sume din excedentul bugetului local utilizate pentru finantarea cheltuielilor sectiunii de dezvoltare 40.02.14 0.00 4,971.53 0.00 0.00 0.00 VIII. Sume FEN postaderare, din care: 45.02 7,099.00 2,028.04 7,460.00 0.00 7,460.00 FEDR 45.02.01 6,450.00 1,582.05 7,460.00 0.00 7,460.00 FSE 45.02.02 649.00 445.99 0.00 0.00 0.00 B. CHELTUIELI - TOTAL 70,740.38 52,061.58 65,895.80 40,646.50 25,249.30 CHELT. DE PERSONAL 10 25,882.00 25,846.38 26,100.00 26,100.00 0.00 CHELT. MATERIALE din care: 20 9,637.55 8,397.40 10,048.00 10,048.00 0.00 CHELT. DE CAPITAL 70 10,056.30 7,777.72 5,530.30 0.00 5,530.30 AJUTOARE SOCIALE 57 838.00 765.18 874.50 874.50 0.00 DOBANZI 30 500.00 338.83 500.00 500.00 0.00 TRANSFERURI INTERNE 51 1,859.00 1,354.81 1,939.00 1,939.00 0.00 ALTE TRANSFERURI 55 115.00 115.00 200.00 200.00 0.00 Programe din FSE si FEDR 56 20,935.53 7,632.76 19,719.00 0.00 19,719.00 ALTE CHELTUIELI din care: 59 224.00 214.09 225.00 225.00 0.00 -BURSE 123.50 117.41 125.00 125.00 0.00 RAMBURSARI CREDITE 81 260.00 250.80 260.00 260.00 0.00 Plati ef. In anii prec 85 0.00 -631.39 0.00 0.00 0.00 Evenimente 2013 300.00 300.00 400.00 400.00 0.00 FOND DE REZERVA BUGETARA 540205 433.00 0.00 500.00 500.00 0.00 AUTORITATI EXECUTIVE, din care: 5102 3,865.22 2,372.56 3,769.00 3,702.00 67.00 CHELTUIELI DE PERSONAL 10 1,727.69 1,726.98 2,022.00 2,022.00 0.00 CHELTUIELI MATERIALE, din care: 20 1,776.03 915.77 1,420.00 1,420.00 0.00 -Evenimente 2013(ch. materiale) 86.00 86.00 100.00 100.00 0.00 CHELTUIELI DE CAPITAL 70 26.00 19.52 67.00 0.00 67.00 AJUTOARE SOCIALE (supliment -mere) 57 75.00 73.53 0.00 0.00 0.00 Alte cheltuieli (despagubiri civile) 59 0.50 0.50 0.00 0.00 0.00 Rambursari de credite 81 260.00 250.80 260.00 260.00 0.00 Plati ef. In anii prec 85 0.00 -614.54 0.00 0.00 0.00 ALTE SERV. PUBLICE GENERALE 5402 661.00 152.05 500.00 500.00 0.00 FOND DE REZERVA BUGETARA 540205 433.00 0.00 500.00 500.00 0.00 CHELT. PERSONAL - alegeri 540210 115.00 110.00 0.00 0.00 0.00 CHELT.MATERIALE - alegeri 540220 72.00 41.05 0.00 0.00 0.00 Transferuri intre unitati (51) 540251 41.00 1.00 0.00 0.00 0.00 TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c: 5502 530.00 351.57 530.00 530.00 0.00 Dobanda linie finantare 30 500.00 338.83 500.00 500.00 0.00 Comisioane 20 30.00 12.74 30.00 30.00 0.00 ORD. PUB. SI SIG. NATIONALA din care: 61.02 730.00 570.85 703.00 703.00 0.00 CHELT. PERSONAL 10 496.00 485.12 593.00 593.00 0.00 CHELT.MATERIALE din care: 20 234.00 86.39 110.00 110.00 0.00 INVESTITII 70 0.00 0.00 0.00 0.00 0.00 Plati ef. In anii prec 85 0.00 -0.66 0.00 0.00 0.00 PROTECTIE CIVILA 61.02.05 54.00 3.46 30.00 30.00 0.00 CHELT. PERSONAL 10 0.00 0.00 10.00 10.00 0.00 CHELT.MATERIALE 20 54.00 3.46 20.00 20.00 0.00 INVESTITII 70 0.00 0.00 0.00 0.00 0.00 POLITIA COMUNITARA 61.02.03.04 676.00 567.39 673.00 673.00 0.00 BUGET LOCAL AN 2013

Transcript of JUDEŢUL ARGEŞ Anexa nr. 1 BUGET LOCAL AN 2013 - mii lei ... 2013/PROIECT BUGET... · JUDEŢUL...

  • JUDEUL ARGE

    CONSILIUL LOCAL CAMPULUNG Anexa nr. 1

    - mii lei -

    D E NU M I R EA I N D I C A T O R I L O R Cod Buget 2012Execuie la 31.12.2012

    Propuneri 2013 din

    care:

    Sectiune de Functionare

    Sectiune de Dezvoltare

    A. VENITURI - TOTAL 00.01 54,752.55 55,666.00 56,283.50 41,646.50 14,637.00I. VENITURI PROPRII ALE BUG.LOCAL 48.02 21,806.00 21,768.16 22,558.00 16,697.00 3,000.00VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI 10,232.00 9,685.51 10,641.00 7,641.00 3,000.00II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT 0402 11,574.00 12,082.65 11,917.00 9,056.00 0.00Cote defalcate din impoz.pe venit 040201 9,400.00 9,908.66 10,097.00 7,236.00 2,861.00Sume alocate de CJ, finante pt.echilibrare: 040204 2,174.00 2,173.99 1,820.00 1,820.00 0.00 -Finante 0.00 0.00 1,820.00 0.00 0.00 -Consiliul Judetean 0.00 0.00 0.00 0.00 0.00III. SUME DEFALCATE DIN T.V.A. 1102 24,596.00 24,556.09 24,408.00 24,408.00 0.00Sume def. din TVA pt. fin. ch. descentralizate 110201 75.00 73.54 0.00 0.00 0.00Sume def. din TVA pt. fin. ch. descentralizate 110202 23,605.00 23,566.55 23,614.00 23,614.00 0.00Sume def. din TVA pt. echilibrarea bl. locale 110206 916.00 916.00 794.00 794.00 0.00IV. SUBVENTII DE LA BUG. DE STAT 42.02 977.33 1,939.11 1,857.50 541.50 1,316.00V. SUBVENTII DE LA ALTE ADMINISTR 43.02 200.00 328.85 0.00 0.00 0.00VI. DONATII SI SPONSORIZARI 37.02 74.22 74.22 0.00 0.00 0.00VII. Sume din excedentul bugetului local utilizate pentru finantarea cheltuielilor sectiunii de dezvoltare 40.02.14 0.00 4,971.53 0.00 0.00 0.00VIII. Sume FEN postaderare, din care: 45.02 7,099.00 2,028.04 7,460.00 0.00 7,460.00FEDR 45.02.01 6,450.00 1,582.05 7,460.00 0.00 7,460.00FSE 45.02.02 649.00 445.99 0.00 0.00 0.00B. CHELTUIELI - TOTAL 70,740.38 52,061.58 65,895.80 40,646.50 25,249.30CHELT. DE PERSONAL 10 25,882.00 25,846.38 26,100.00 26,100.00 0.00CHELT. MATERIALE din care: 20 9,637.55 8,397.40 10,048.00 10,048.00 0.00CHELT. DE CAPITAL 70 10,056.30 7,777.72 5,530.30 0.00 5,530.30AJUTOARE SOCIALE 57 838.00 765.18 874.50 874.50 0.00DOBANZI 30 500.00 338.83 500.00 500.00 0.00TRANSFERURI INTERNE 51 1,859.00 1,354.81 1,939.00 1,939.00 0.00ALTE TRANSFERURI 55 115.00 115.00 200.00 200.00 0.00Programe din FSE si FEDR 56 20,935.53 7,632.76 19,719.00 0.00 19,719.00ALTE CHELTUIELI din care: 59 224.00 214.09 225.00 225.00 0.00 -BURSE 123.50 117.41 125.00 125.00 0.00RAMBURSARI CREDITE 81 260.00 250.80 260.00 260.00 0.00Plati ef. In anii prec 85 0.00 -631.39 0.00 0.00 0.00Evenimente 2013 300.00 300.00 400.00 400.00 0.00FOND DE REZERVA BUGETARA 540205 433.00 0.00 500.00 500.00 0.00AUTORITATI EXECUTIVE, din care: 5102 3,865.22 2,372.56 3,769.00 3,702.00 67.00 CHELTUIELI DE PERSONAL 10 1,727.69 1,726.98 2,022.00 2,022.00 0.00 CHELTUIELI MATERIALE, din care: 20 1,776.03 915.77 1,420.00 1,420.00 0.00 -Evenimente 2013(ch. materiale) 86.00 86.00 100.00 100.00 0.00 CHELTUIELI DE CAPITAL 70 26.00 19.52 67.00 0.00 67.00AJUTOARE SOCIALE (supliment -mere) 57 75.00 73.53 0.00 0.00 0.00Alte cheltuieli (despagubiri civile) 59 0.50 0.50 0.00 0.00 0.00Rambursari de credite 81 260.00 250.80 260.00 260.00 0.00Plati ef. In anii prec 85 0.00 -614.54 0.00 0.00 0.00ALTE SERV. PUBLICE GENERALE 5402 661.00 152.05 500.00 500.00 0.00FOND DE REZERVA BUGETARA 540205 433.00 0.00 500.00 500.00 0.00CHELT. PERSONAL - alegeri 540210 115.00 110.00 0.00 0.00 0.00CHELT.MATERIALE - alegeri 540220 72.00 41.05 0.00 0.00 0.00Transferuri intre unitati (51) 540251 41.00 1.00 0.00 0.00 0.00TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c: 5502 530.00 351.57 530.00 530.00 0.00Dobanda linie finantare 30 500.00 338.83 500.00 500.00 0.00Comisioane 20 30.00 12.74 30.00 30.00 0.00ORD. PUB. SI SIG. NATIONALA din care: 61.02 730.00 570.85 703.00 703.00 0.00CHELT. PERSONAL 10 496.00 485.12 593.00 593.00 0.00CHELT.MATERIALE din care: 20 234.00 86.39 110.00 110.00 0.00INVESTITII 70 0.00 0.00 0.00 0.00 0.00Plati ef. In anii prec 85 0.00 -0.66 0.00 0.00 0.00PROTECTIE CIVILA 61.02.05 54.00 3.46 30.00 30.00 0.00CHELT. PERSONAL 10 0.00 0.00 10.00 10.00 0.00CHELT.MATERIALE 20 54.00 3.46 20.00 20.00 0.00INVESTITII 70 0.00 0.00 0.00 0.00 0.00POLITIA COMUNITARA 61.02.03.04 676.00 567.39 673.00 673.00 0.00

    BUGET LOCAL AN 2013

  • CHELT. PERSONAL 10 496.00 485.12 583.00 583.00 0.00CHELT.MATERIALE din care: 20 180.00 82.93 90.00 90.00 0.00INVESTITII 70 0.00 0.00 0.00 0.00 0.00Plati ef. In anii prec 85 0.00 -0.66 0.00 0.00 0.00NVMNT, din care: 6502 37,505.83 31,848.72 34,337.50 24,053.00 10,284.50CHELTUIALA DE PERSONAL din care: 10 20,267.00 20,257.12 19,734.00 19,734.00 0.00 - H.J 747.00 746.43 1,386.00 0.00 0.00

    CHELTUIELI MATERIALE din care: 20 3,022.50 2,966.69 3,974.00 3,974.00 0.00CHELT.DE TRANSPORT 112.34 92.13 105.00 0.00 0.00

    Transferuri (subventii ptr. cantine si internate) 51 180.00 180.00 220.00 220.00 0.00PROIECTE CU FIN. DIN FD. EXTERNE NERAM. 56 12,684.53 7,257.74 9,959.00 0.00 9,959.00BURSE 59 123.50 117.41 125.00 125.00 0.00 CHELTUIELI DE CAPITAL 70 1,228.30 1,081.52 325.50 0.00 325.50Evenimente 2013 65.02.50 10.00 10.00 0.00 0.00 0.00plati din ani precedenti 85 0.00 -11.76 0.00 0.00 0.00Colegiul National "CAROL I" 3,055.00 3,054.59 3,274.20 3,174.20 100.00Chelt de personal din care: 10 2,589.00 2,588.64 2,490.00 2,490.00 0.00 - H.J 123.00 123.00 186.00 0.00 0.00

    CHELTUIELI DE MATERIALE din care: 20 447.00 447.05 676.00 676.00 0.00Chelt. de transport 6.00 6.00 0.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 9.00 9.00 100.00 0.00 100.00BURSE 59 10.00 9.90 8.20 8.20 0.00Sc.Gimnaziala "Nanu Muscel" 2,483.00 2,482.75 2,420.20 2,420.20 0.00Chelt de personal din care: 10 2,212.00 2,211.81 2,095.00 2,095.00 0.00 - H.J 75.00 74.81 109.00 0.00 0.00 CHELTUIELI DE MATERIALE din care: 20 257.00 256.94 317.00 317.00 0.00Chelt. de transport 7.68 7.68 5.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 4.00 4.00 0.00 0.00 0.00BURSE 59 10.00 10.00 8.20 8.20 0.00SCOALA DE ARTA 480.00 476.23 341.00 341.00 0.00Chelt de personal din care: 10 417.00 416.22 295.00 295.00 0.00 - H.J 22.00 22.00 71.00 0.00 0.00 CHELTUIELI DE MATERIALE din care: 20 59.00 56.01 46.00 46.00 0.00Chelt. de transport 1.10 1.07 4.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 4.00 4.00 0.00 0.00 0.00BURSE 59 0.00 0.00 0.00 0.00 0.00SEMINARUL TEOLOGIC 260.00 250.04 259.50 259.50 0.00Chelt de personal din care: 10 204.00 204.00 225.00 225.00 0.00 - H.J 0.00 0.00 0.00 0.00 0.00 CHELTUIELI DE MATERIALE din care: 20 49.50 42.04 34.50 34.50 0.00Chelt. de transport 3.50 2.73 1.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 4.00 4.00 0.00 0.00 0.00BURSE 59 2.50 0.00 0.00 0.00 0.00SC. Gimnaziala "Oprea Iorgulescu" 1,826.00 1,697.99 1,693.20 1,693.20 0.00Chelt de personal din care: 10 1,428.00 1,425.87 1,458.00 1,458.00 0.00 - H.J 58.00 57.63 90.00 0.00 0.00 CHELTUIELI DE MATERIALE din care: 20 184.00 174.94 227.00 227.00 0.00Chelt. de transport 4.65 3.16 4.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 204.00 89.55 0.00 0.00 0.00BURSE 59 10.00 7.63 8.20 8.20 0.00 COLEGIUL TEHNIC 8,429.00 4,372.26 4,480.70 2,990.70 1,490.00Cheltuieli de personal din care: 10 2,465.00 2,465.00 2,577.00 2,577.00 0.00 - H.J 104.00 104.00 151.00 0.00 0.00

    CHELTUIELI MATERIALE din care: 20 464.00 463.90 399.00 399.00 0.00Chelt. de transport 16.00 16.00 21.00 0.00 0.00

    CHELT. DE CAPITAL 70 22.00 22.00 0.00 0.00 0.00Programe din FEDR din care: 56.01 5,467.00 1,410.36 1,490.00 0.00 1,490.00 -fin. nationala 56.01.01 0.00 0.00 519.00 0.00 519.00 -fin. de la U.E. 56.01.02 5,467.00 1,410.36 971.00 0.00 971.00BURSE 59 11.00 11.00 14.70 14.70 0.00SC. Gimnaziala 'THEODOR AMAN" 858.00 854.48 922.30 922.30 0.00Chelt de personal din care: 10 709.00 708.22 776.00 776.00 0.00 - H.J 33.00 33.00 170.00 0.00 0.00 CHELTUIELI DE MATERIALE din care: 20 87.00 86.00 130.00 130.00 0.00Chelt. de transport 3.30 3.23 6.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 48.00 47.22 0.00 0.00 0.00BURSE 59 14.00 13.04 16.30 16.30 0.00 LICEUL NAIONAL DE ATLETISM 2,321.00 2,286.25 2,060.20 1,940.20 120.00Cheltuieli de personal din care: 10 1,770.00 1,769.65 1,608.00 1,608.00 0.00 - H.J 72.00 71.99 106.00 0.00 0.00

  • CHELTUIELI MATERIALE din care: 20 292.00 291.64 315.00 315.00 0.00Chelt. de transport 4.00 4.00 6.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 246.00 223.73 120.00 0.00 120.00BURSE 59 13.00 12.99 17.20 17.20 0.00plati din ani precedenti 85 0.00 -11.76 0.00 0.00 0.00 COLEGIUL "DINICU GOLESCU" 3,099.00 3,071.38 3,230.70 3,230.70 0.00Cheltuieli de personal din care: 10 2,552.00 2,551.16 2,477.00 2,477.00 0.00 - H.J 63.00 63.00 185.00 0.00 0.00 CHELTUIELI MATERIALE din care: 20 357.00 331.45 725.00 725.00 0.00Chelt.transp. 15.00 1.85 14.50 0.00 0.00 CHELTUIELI DE CAPITAL 70 165.00 163.77 0.00 0.00 0.00BURSE 59 25.00 25.00 28.70 28.70 0.00 LICEUL "DAN BARBILIAN" 1,452.00 1,451.24 1,644.30 1,544.30 100.00Cheltuieli de personal din care: 10 1,267.00 1,266.24 1,317.00 1,317.00 0.00 - H.J 46.00 46.00 74.00 0.00 0.00 CHELTUIELI MATERIALE din care: 20 166.00 166.00 215.00 215.00 0.00Chelt.transp. 5.00 5.00 8.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 4.00 4.00 100.00 0.00 100.00BURSE 59 15.00 15.00 12.30 12.30 0.00SC. Gimnaziala "C.D. ARICESCU" 1,272.00 1,261.90 978.20 978.20 0.00Cheltuieli de personal din care: 10 1,136.00 1,135.03 835.00 835.00 0.00 - H.J 22.00 22.00 41.00 0.00 0.00 CHELTUIELI MATERIALE din care: 20 122.00 113.02 135.00 135.00 0.00Chelt.transp. 5.00 0.50 4.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 4.00 4.00 0.00 0.00 0.00BURSE 59 10.00 9.85 8.20 8.20 0.00

    Liceul Tehnologic Auto 2,177.00 2,177.00 1,966.00 1,966.00 0.00Cheltuieli de personal din care: 10 1,472.00 1,472.00 1,598.00 1,598.00 0.00 - H.J 54.00 54.00 85.00 0.00 0.00

    CHELTUIELI MATERIALE din care: 20 237.00 237.00 365.00 365.00 0.00Chelt. de transp 31.11 31.11 25.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 465.00 465.00 0.00 0.00 0.00BURSE 59 3.00 3.00 3.00 3.00 0.00GRADINITA SF. NICOLAE 1,252.90 1,243.61 1,297.00 1,297.00 0.00Cheltuieli de personal din care: 10 1,066.00 1,064.65 1,031.00 1,031.00 0.00 - H.J 35.00 35.00 56.00 0.00 0.00 CHELT MATERIALE din care: 20 145.00 145.00 266.00 266.00 0.00

    Chelt. de transp 6.00 6.00 5.00 0.00 0.00CHELTUIELI DE CAPITAL 70 41.90 33.96 0.00 0.00 0.00GRADINITA SF. MARINA 1,133.40 1,131.62 1,081.00 1,075.50 5.50Cheltuieli de personal din care: 10 980.00 978.63 952.00 952.00 0.00 - H.J 40.00 40.00 62.00 0.00 0.00 CHELT MATERIALE din care: 20 146.00 145.70 123.50 123.50 0.00Chelt. de transp 4.00 3.80 1.50 0.00 0.00CHELTUIELI DE CAPITAL 70 7.40 7.29 5.50 0.00 5.50 MUNICIPIUL CAMPULUNG 7,407.53 6,037.38 8,689.00 220.00 8,469.00 CHELTUIELI MATERIALE din care: 20 10.00 10.00 0.00 0.00 0.00 -Evenimente 2013 10.00 10.00 0.00 0.00 0.00Transferuri (subventii ptr. cantine si internate) 51 180.00 180.00 220.00 220.00 0.00Programe din FEDR 56.01 6,447.53 5,279.47 8,469.00 0.00 8,469.00 -fin. nationala 56.01.01 1,651.53 1,651.00 177.00 0.00 177.00 -fin. de la U.E. 56.01.02 4,796.00 3,628.47 8,178.00 0.00 8,178.00 -ch. neeligibile 56.01.03 0.00 0.00 114.00 0.00 114.00Programe din FSE (POSDRU) 56.02 770.00 567.91 0.00 0.00 0.00 -fin. nationala 56.02.01 50.00 0.00 0.00 0.00 0.00 -fin. de la U.E. 56.02.02 720.00 567.91 0.00 0.00 0.00 -ch. neeligibile 56.0203 0.00 0.00 0.00 0.00 0.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 0.00 0.00 0.00SANATATE din care: 6602 1,084.33 711.32 1,299.00 1,299.00 0.00 -SPITALE - TRANSFERURI 51 710.00 337.00 830.00 830.00 0.00 -SERV. DE SANATATE PUBLICA din care: 660208 374.33 374.32 469.00 469.00 0.00 CHELTUIELI DE PERSONAL 10 371.31 371.30 459.00 459.00 0.00 CHELTUIELI MATERIALE 20 3.02 3.02 10.00 10.00 0.00CULT.,RECREERE I RELIGIE, total din care: 6702 7,043.00 6,470.89 3,557.00 2,912.00 645.00 CHELTUIELI DE PERSONAL 10 850.00 846.76 958.00 958.00 0.00 CHELTUIEILI MATERIALE din care: 20 633.00 609.34 765.00 765.00 0.00 evenimente 2013 204.00 204.00 300.00 0.00 0.00CHELTUIELI CAPITAL 70 4,417.00 3,968.45 645.00 0.00 645.00 TRANSFERURI - SUBVENTII 51 928.00 836.81 889.00 889.00 0.00 TRANSFERURI - SPORT 55 115.00 115.00 200.00 200.00 0.00

  • SUSTINEREA CULTELOR 59 100.00 96.18 100.00 100.00 0.00Plati ef. In anii prec 85 0.00 -1.65 0.00 0.00 0.00 BIBLIOTECA din care: 67.02.03.02 259.00 255.62 293.00 293.00 0.00 CHELTUIELI DE PERSONAL 10 200.00 197.62 228.00 228.00 0.00 CHELTUIEILI MATERIALE din care: 20 55.00 54.00 65.00 65.00 0.00CHELTUIELI CAPITAL 70 4.00 4.00 0.00 0.00 0.00 MUZEU - SUBVENTIE (51) 67.02.03.03 650.00 570.06 610.00 610.00 0.00 CASA DE CULTUR -SUBVENTIE (51) 67.02.03.06 278.00 266.75 279.00 279.00 0.00SPORT (55) 67.02.05.01 115.00 115.00 200.00 200.00 0.00INTRET.GRADINI PUB.,PARCURI din care: 67.02.05.03 1,020.00 1,015.26 1,130.00 1,130.00 0.00CHELTUIELI DE PERSONAL 10 650.00 649.14 730.00 730.00 0.00CHELTUIELI MATERIALE din care: 20 360.00 357.81 400.00 400.00 0.00CHELTUIELI DE CAPITAL 70 10.00 9.96 0.00 0.00 0.00Plati ef. In anii prec 85 0.00 -1.65 0.00 0.00 0.00SERV.REL. SI CANTINA SARACILOR(59) 67.02.06 100.00 96.18 100.00 100.00 0.00ALTE SERV. IN DOM. CULTURII (70) 67.02.50 4,621.00 4,152.02 945.00 300.00 645.00 CHELTUIELI DE PERSONAL 10 0.00 0.00 0.00 0.00 0.00 CHELTUIEILI MATERIALE din care: 20 218.00 197.53 300.00 300.00 0.00 evenimente 2013 204.00 204.00 300.00 300.00 0.00CHELTUIELI CAPITAL 70 4,403.00 3,954.49 645.00 0.00 645.00ASIGURARI SI ASISTENTA SOCIALA, 68.02 1,713.00 1,630.08 1,913.50 1,913.50 0.00CHELT.PERSONAL din care: 10 876.00 870.90 974.00 974.00 0.00 -asistenti pers.pt.handicapati 696.00 695.34 738.00 0.00 0.00CHELT. MAT 20 66.00 60.67 65.00 65.00 0.00AJUTOARE SOCIALE si SUBVENTII.din care: 57 763.00 691.65 874.50 874.50 0.00 - ajutor social si aj. pt.incalzirea locuintei 10.00 7.30 8.00 8.00 0.00 -ajutor de urgenta BL 0.00 0.00 30.00 30.00 0.00 - subv. pt. incalzirea locuintei 115.00 46.45 72.50 72.50 0.00 - indemnizatie handicap 638.00 637.90 764.00 764.00 0.00CHELT. DE CAPITAL 70 8.00 7.00 0.00 0.00 0.00plati din ani precedenti 85 0.00 -0.14 0.00 0.00 0.00LOCUINTE SERVICII SI DEZVOLTARE 70.02 2,514.00 1,777.56 2,484.00 1,750.00 734.00CHELT. MAT. din care: 20 1,470.00 1,378.47 1,750.00 1,750.00 0.00CHELTUIELI DE CAPITAL 70 1,044.00 399.09 734.00 0.00 734.00plati din ani precedenti 85 0.00 0.00 0.00 0.00 0.00LOCUINE 70.02.03.01 400.00 79.15 260.00 250.00 10.00CHELT. MAT. din care: 20 170.00 79.15 250.00 250.00 0.00CHELTUIELI DE CAPITAL 70 230.00 0.00 10.00 0.00 10.00ILUMINAT 70.02.06 1,350.00 1,347.00 1,500.00 1,500.00 0.00CHELT. MAT 20 1,300.00 1,299.32 1,500.00 1,500.00 0.00CHELTUIELI DE CAPITAL 70 50.00 47.68 0.00 0.00 0.00ALIM. AP I STAII POMPARE -REDEV. (70) 70.02.05.01 484.00 351.41 187.00 0.00 187.00ALIMENTARE CU GAZE NETURALE 70.02.07 0.00 0.00 25.00 0.00 25.00ALTE ACIUNI 70.02.50 280.00 0.00 512.00 0.00 512.00CHELTUIELI MATERIALE 20 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL 70 280.00 512.00 0.00 512.00plati din ani precedenti 85 0.00 0.00 0.00 0.00 0.00PROTECTIA MEDIULUI 74.02 1,355.00 809.11 1,678.00 784.00 894.00CHELTUIELI DE PERSONAL 10 329.00 328.85 360.00 360.00 0.00CHELTUIELI MATERIALE 20 371.00 366.20 424.00 424.00 0.00CHELTUIELI DE CAPITAL 70 655.00 114.06 894.00 0.00 894.00TRANSFERURI 55 0.00 0.00 0.00 0.00 0.00Plati ef. In anii prec 85 0.00 0.00 0.00 0.00 0.00SALUBRITATE 74.02.05.01 700.00 695.05 784.00 784.00 0.00CHELTUIELI DE PERSONAL 10 329.00 328.85 360.00 360.00 0.00CHELTUIELI MATERIALE 20 371.00 366.20 424.00 424.00 0.00CHELTUIELI DE CAPITAL 70 0.00 0.00 0.00 0.00 0.00Plati ef. In anii prec 85 0.00 0.00 0.00 0.00 0.00COL.SI TRATAREA DESEURILOR (55) 74.02.05.02 0.00 0.00 0.00 0.00 0.00CANAL.SI TRATAREA APELOR-REDEV.(70) 74.02.06 655.00 114.06 894.00 0.00 894.00ACTIUNI GENERALE ECONOMICE 80.02 8,251.00 375.02 9,760.00 0.00 9,760.00Programe din FEDR 56.01 8,251.00 375.02 9,760.00 0.00 9,760.00 -fin. nationala 56.01.01 7,990.00 118.03 1,464.00 0.00 1,464.00 -fin. de la U.E. 56.01.02 261.00 256.99 8,296.00 0.00 8,296.00TRANSPORTURI 8402 5,488.00 4,991.85 5,364.80 2,500.00 2,864.80CHELTUIELI DE PERSONAL 10 850.00 849.35 1,000.00 1,000.00 0.00CHELTUIELI MATERIALE din care: 20 1,960.00 1,957.06 1,500.00 1,500.00 0.00CHELTUIELI DE CAPITAL 70 2,678.00 2,188.08 2,864.80 0.00 2,864.80Plati ef. In anii prec 85 0.00 -2.64 0.00 0.00 0.00DRUMURI SI PODURI 84.02.03 5,488.00 4,991.85 5,264.80 2,500.00 2,764.80

  • CHELTUIELI DE PERSONAL 10 850.00 849.35 1,000.00 1,000.00 0.00CHELTUIELI MATERIALE din care: 20 1,960.00 1,957.06 1,500.00 1,500.00 0.00CHELTUIELI DE CAPITAL 70 2,678.00 2,188.08 2,764.80 0.00 2,764.80Plati ef. In anii prec 85 0.00 -2.64 0.00 0.00 0.00ALTE CH. IN DOM. TRANSPORTURILOR (70) 84.02.50 0.00 0.00 100.00 0.00 100.00CHELTUIELI DE CAPITAL 70 0.00 0.00 100.00 0.00 100.00DEFICIT 15,987.83 9,612.30EXCEDENT 3,604.42

    NOTA: Avand in vedere Legea bugetului nr.5/2013 pentru anul in curs, la fundamentarea bugetului ,ordonatorii principali de credite ai bugetelor locale vor finana cu prioritate acele lucrri de investiii/activiti noi sau n continuare, aferente proiectelor finanate din fonduri externe nerambursabile.

    Se interzice finanarea lucrrilor de investiii noi dac nu sunt asigurate surse de finanare a lucrrilor de investiii/activiti n continuare, astfel nct s se respecte graficele de execuie/termenele de punere n funciune sau datele de finalizare a proiectelor aflate n implementare. Se interzice finanarea obiectivelor de investiii noi dac n portofoliul ordonatorilor de credite ai bugetelor locale exist obiective de investiii/proiecte n derulare al cror termen de punere n funciune/termen de implementare stabilit prin contractul/decizia/ordinul de finanare este depit din cauza neasigurrii sursei de finanare, pn la finalizarea acestora.

    modif

    JUDEUL ARGEAnexa nr.1

    CONSILIUL LOCAL CAMPULUNGAnexa nr. 1

    BUGET LOCAL AN 2013

    - mii lei -

    D E NU M I R EA I N D I C A T O R I L O RCodBuget 2012Execuie la 31.12.2012Rest execuie 30.12.2008Propuneri 2013 din care:Sectiune de FunctionareSectiune de Dezvoltare

    A. VENITURI - TOTAL00.0154,752.5555,666.000.0056,283.5041,646.5014,637.00

    I. VENITURI PROPRII ALE BUG.LOCAL48.0221,806.0021,768.160.0022,558.0016,697.003,000.00

    VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI10,232.009,685.5110,641.007,641.003,000.00

    II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT040211,574.0012,082.650.0011,917.009,056.000.00

    Cote defalcate din impoz.pe venit0402019,400.009,908.6610,097.007,236.002,861.00

    Sume alocate de CJ, finante pt.echilibrare:0402042,174.002,173.991,820.001,820.000.00

    -Finante0.000.001,820.000.000.00

    -Consiliul Judetean0.000.000.000.000.00

    III. SUME DEFALCATE DIN T.V.A.110224,596.0024,556.090.0024,408.0024,408.000.00

    Sume def. din TVA pt. fin. ch. descentralizate11020175.0073.540.000.000.00

    Sume def. din TVA pt. fin. ch. descentralizate11020223,605.0023,566.5523,614.0023,614.000.00

    Sume def. din TVA pt. echilibrarea bl. locale110206916.00916.00794.00794.000.00

    IV. SUBVENTII DE LA BUG. DE STAT42.02977.331,939.111,857.50541.501,316.00

    V. SUBVENTII DE LA ALTE ADMINISTR43.02200.00328.850.000.000.00

    VI. DONATII SI SPONSORIZARI37.0274.2274.220.000.000.00

    VII. Sume din excedentul bugetului local utilizate pentru finantarea cheltuielilor sectiunii de dezvoltare40.02.140.004,971.530.000.000.00

    VIII. Sume FEN postaderare, din care:45.027,099.002,028.040.007,460.000.007,460.00

    FEDR45.02.016,450.001,582.057,460.000.007,460.00

    FSE45.02.02649.00445.990.000.000.00

    B. CHELTUIELI - TOTAL70,740.3852,061.580.0065,895.8040,646.5025,249.30

    CHELT. DE PERSONAL1025,882.0025,846.380.0026,100.0026,100.000.00

    CHELT. MATERIALE din care:209,637.558,397.400.0010,048.0010,048.000.00

    CHELT. DE CAPITAL7010,056.307,777.720.005,530.300.005,530.30

    AJUTOARE SOCIALE57838.00765.180.00874.50874.500.00

    DOBANZI30500.00338.830.00500.00500.000.00

    TRANSFERURI INTERNE511,859.001,354.810.001,939.001,939.000.00

    ALTE TRANSFERURI55115.00115.000.00200.00200.000.00

    Programe din FSE si FEDR5620,935.537,632.760.0019,719.000.0019,719.00

    ALTE CHELTUIELI din care:59224.00214.090.00225.00225.000.00

    -BURSE123.50117.410.00125.00125.000.00

    RAMBURSARI CREDITE81260.00250.800.00260.00260.000.00

    Plati ef. In anii prec850.00-631.390.000.000.000.00

    Evenimente 2013300.00300.000.00400.00400.000.00

    FOND DE REZERVA BUGETARA540205433.000.000.00500.00500.000.00

    AUTORITATI EXECUTIVE, din care:51023,865.222,372.560.003,769.003,702.0067.00

    CHELTUIELI DE PERSONAL101,727.691,726.982,022.002,022.000.00

    CHELTUIELI MATERIALE, din care:201,776.03915.771,420.001,420.000.00

    TRANSFERURI5193.2893.28

    -Evenimente 2013(ch. materiale)86.0086.00100.00100.000.00

    CHELTUIELI DE CAPITAL7026.0019.5267.000.0067.00

    AJUTOARE SOCIALE (supliment -mere)5775.0073.530.000.000.00

    Alte cheltuieli (despagubiri civile)590.500.500.000.000.00

    Rambursari de credite81260.00250.80260.00260.000.00

    Plati ef. In anii prec850.00-614.540.000.000.00

    ALTE SERV. PUBLICE GENERALE5402661.00152.050.00500.00500.000.00

    FOND DE REZERVA BUGETARA540205433.000.00500.00500.000.00

    CHELT. PERSONAL - alegeri540210115.00110.000.000.000.00

    CHELT.MATERIALE - alegeri54022072.0041.050.000.000.00

    Transferuri intre unitati (51)54025141.001.000.000.000.00

    TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c:5502530.00351.570.00530.00530.000.00

    Dobanda linie finantare30500.00338.83500.00500.000.00

    Comisioane2030.0012.7430.0030.000.00

    ORD. PUB. SI SIG. NATIONALA din care:61.02730.00570.850.00703.00703.000.00

    CHELT. PERSONAL10496.00485.120.00593.00593.000.00

    CHELT.MATERIALE din care:20234.0086.390.00110.00110.000.00

    INVESTITII700.000.000.000.000.000.00

    Plati ef. In anii prec850.00-0.660.000.000.00

    PROTECTIE CIVILA61.02.0554.003.460.0030.0030.000.00

    CHELT. PERSONAL100.000.0010.0010.000.00

    CHELT.MATERIALE2054.003.4620.0020.000.00

    INVESTITII700.000.000.000.000.00

    POLITIA COMUNITARA61.02.03.04676.00567.390.00673.00673.000.00

    CHELT. PERSONAL10496.00485.12583.00583.000.00

    CHELT.MATERIALE din care:20180.0082.9390.0090.000.00

    INVESTITII700.000.000.000.000.00

    Plati ef. In anii prec850.00-0.660.000.000.00

    NVMNT, din care:650237,505.8331,848.720.0034,337.5024,053.0010,284.50

    CHELTUIALA DE PERSONAL din care:1020,267.0020,257.120.0019,734.0019,734.000.00

    - H.J747.00746.430.001,386.000.000.00

    CHELTUIELI MATERIALE din care:203,022.502,966.690.003,974.003,974.000.00

    CHELT.DE TRANSPORT112.3492.130.00105.000.000.00

    Transferuri (subventii ptr. cantine si internate)51180.00180.00220.00220.000.00

    PROIECTE CU FIN. DIN FD. EXTERNE NERAM.5612,684.537,257.740.009,959.000.009,959.00

    BURSE59123.50117.410.00125.00125.000.00

    CHELTUIELI DE CAPITAL701,228.301,081.520.00325.500.00325.50

    Evenimente 201365.02.5010.0010.000.000.000.000.00

    plati din ani precedenti850.00-11.760.000.000.00

    Colegiul National "CAROL I"3,055.003,054.590.003,274.203,174.20100.00

    Chelt de personal din care:102,589.002,588.642,490.002,490.000.00

    - H.J123.00123.00186.000.000.00

    CHELTUIELI DE MATERIALE din care:20447.00447.05676.00676.000.00

    Chelt. de transport6.006.000.000.000.00

    CHELTUIELI DE CAPITAL709.009.00100.000.00100.00

    BURSE5910.009.908.208.200.00

    Sc.Gimnaziala "Nanu Muscel"2,483.002,482.750.002,420.202,420.200.00

    Chelt de personal din care:102,212.002,211.812,095.002,095.000.00

    - H.J75.0074.81109.000.000.00

    CHELTUIELI DE MATERIALE din care:20257.00256.94317.00317.000.00

    Chelt. de transport7.687.685.000.000.00

    CHELTUIELI DE CAPITAL704.004.000.000.000.00

    BURSE5910.0010.008.208.200.00

    SCOALA DE ARTA480.00476.230.00341.00341.000.00

    Chelt de personal din care:10417.00416.22295.00295.000.00

    - H.J22.0022.0071.000.000.00

    CHELTUIELI DE MATERIALE din care:2059.0056.0146.0046.000.00

    Chelt. de transport1.101.074.000.000.00

    CHELTUIELI DE CAPITAL704.004.000.000.000.00

    BURSE590.000.000.000.000.00

    SEMINARUL TEOLOGIC260.00250.040.00259.50259.500.00

    Chelt de personal din care:10204.00204.00225.00225.000.00

    - H.J0.000.000.000.000.00

    CHELTUIELI DE MATERIALE din care:2049.5042.0434.5034.500.00

    Chelt. de transport3.502.731.000.000.00

    CHELTUIELI DE CAPITAL704.004.000.000.000.00

    BURSE592.500.000.000.000.00

    SC. Gimnaziala "Oprea Iorgulescu"1,826.001,697.990.001,693.201,693.200.00

    Chelt de personal din care:101,428.001,425.871,458.001,458.000.00

    - H.J58.0057.6390.000.000.00

    CHELTUIELI DE MATERIALE din care:20184.00174.94227.00227.000.00

    Chelt. de transport4.653.164.000.000.00

    CHELTUIELI DE CAPITAL70204.0089.550.000.000.00

    BURSE5910.007.638.208.200.00

    COLEGIUL TEHNIC8,429.004,372.260.004,480.702,990.701,490.00

    Cheltuieli de personal din care:102,465.002,465.002,577.002,577.000.00

    - H.J104.00104.00151.000.000.00

    CHELTUIELI MATERIALE din care:20464.00463.90399.00399.000.00

    Chelt. de transport16.0016.0021.000.000.00

    CHELT. DE CAPITAL7022.0022.000.000.000.00

    Programe din FEDR din care:56.015,467.001,410.360.001,490.000.001,490.00

    -fin. nationala56.01.010.000.00519.000.00519.00

    -fin. de la U.E.56.01.025,467.001,410.36971.000.00971.00

    BURSE5911.0011.0014.7014.700.00

    SC. Gimnaziala 'THEODOR AMAN"858.00854.480.00922.30922.300.00

    Chelt de personal din care:10709.00708.22776.00776.000.00

    - H.J33.0033.00170.000.000.00

    CHELTUIELI DE MATERIALE din care:2087.0086.00130.00130.000.00

    Chelt. de transport3.303.236.000.000.00

    CHELTUIELI DE CAPITAL7048.0047.220.000.000.00

    BURSE5914.0013.0416.3016.300.00

    LICEUL NAIONAL DE ATLETISM2,321.002,286.250.002,060.201,940.20120.00

    Cheltuieli de personal din care:101,770.001,769.651,608.001,608.000.00

    - H.J72.0071.99106.000.000.00

    CHELTUIELI MATERIALE din care:20292.00291.64315.00315.000.00

    Chelt. de transport4.004.006.000.000.00

    CHELTUIELI DE CAPITAL70246.00223.73120.000.00120.00

    BURSE5913.0012.9917.2017.200.00

    plati din ani precedenti850.00-11.760.000.000.00

    COLEGIUL "DINICU GOLESCU"3,099.003,071.380.003,230.703,230.700.00

    Cheltuieli de personal din care:102,552.002,551.162,477.002,477.000.00

    - H.J63.0063.00185.000.000.00

    CHELTUIELI MATERIALE din care:20357.00331.45725.00725.000.00

    Chelt.transp.15.001.8514.500.000.00

    CHELTUIELI DE CAPITAL70165.00163.770.000.000.00

    BURSE5925.0025.0028.7028.700.00

    LICEUL "DAN BARBILIAN"1,452.001,451.240.001,644.301,544.30100.00

    Cheltuieli de personal din care:101,267.001,266.241,317.001,317.000.00

    - H.J46.0046.0074.000.000.00

    CHELTUIELI MATERIALE din care:20166.00166.00215.00215.000.00

    Chelt.transp.5.005.008.000.000.00

    CHELTUIELI DE CAPITAL704.004.00100.000.00100.00

    BURSE5915.0015.0012.3012.300.00

    SC. Gimnaziala "C.D. ARICESCU"1,272.001,261.900.00978.20978.200.00

    Cheltuieli de personal din care:101,136.001,135.03835.00835.000.00

    - H.J22.0022.0041.000.000.00

    CHELTUIELI MATERIALE din care:20122.00113.02135.00135.000.00

    Chelt.transp.5.000.504.000.000.00

    CHELTUIELI DE CAPITAL704.004.000.000.000.00

    BURSE5910.009.858.208.200.00

    Liceul Tehnologic Auto2,177.002,177.000.001,966.001,966.000.00

    Cheltuieli de personal din care:101,472.001,472.001,598.001,598.000.00

    - H.J54.0054.0085.000.000.00

    CHELTUIELI MATERIALE din care:20237.00237.00365.00365.000.00

    Chelt. de transp31.1131.1125.000.000.00

    CHELTUIELI DE CAPITAL70465.00465.000.000.000.00

    BURSE593.003.003.003.000.00

    GRADINITA SF. NICOLAE1,252.901,243.610.001,297.001,297.000.00

    Cheltuieli de personal din care:101,066.001,064.651,031.001,031.000.00

    - H.J35.0035.0056.000.000.00

    CHELT MATERIALE din care:20145.00145.00266.00266.000.00

    Chelt. de transp6.006.005.000.000.00

    CHELTUIELI DE CAPITAL7041.9033.960.000.000.00

    GRADINITA SF. MARINA1,133.401,131.620.001,081.001,075.505.50

    Cheltuieli de personal din care:10980.00978.63952.00952.000.00

    - H.J40.0040.0062.000.000.00

    CHELT MATERIALE din care:20146.00145.70123.50123.500.00

    Chelt. de transp4.003.801.500.000.00

    CHELTUIELI DE CAPITAL707.407.295.500.005.50

    MUNICIPIUL CAMPULUNG7,407.536,037.380.008,689.00220.008,469.00

    CHELTUIELI MATERIALE din care:2010.0010.000.000.000.000.00

    -Evenimente 201310.0010.000.000.000.00

    Transferuri (subventii ptr. cantine si internate)51180.00180.00220.00220.000.00

    Programe din FEDR56.016,447.535,279.470.008,469.000.008,469.00

    -fin. nationala56.01.011,651.531,651.00177.000.00177.00

    -fin. de la U.E.56.01.024,796.003,628.478,178.000.008,178.00

    -ch. neeligibile56.01.030.000.00114.000.00114.00

    Programe din FSE (POSDRU)56.02770.00567.910.000.000.000.00

    -fin. nationala56.02.0150.000.000.000.000.00

    -fin. de la U.E.56.02.02720.00567.910.000.000.00

    -ch. neeligibile56.02030.000.000.000.000.00

    CHELTUIELI DE CAPITAL700.000.000.000.000.00

    SANATATE din care:66021,084.33711.320.001,299.001,299.000.00

    -SPITALE - TRANSFERURI51710.00337.00830.00830.000.00

    -SERV. DE SANATATE PUBLICA din care:660208374.33374.320.00469.00469.000.00

    CHELTUIELI DE PERSONAL10371.31371.30459.00459.000.00

    CHELTUIELI MATERIALE203.023.0210.0010.000.00

    CULT.,RECREERE I RELIGIE, total din care:67027,043.006,470.890.003,557.002,912.00645.00

    CHELTUIELI DE PERSONAL10850.00846.760.00958.00958.000.00

    CHELTUIEILI MATERIALE din care:20633.00609.340.00765.00765.000.00

    evenimente 2013204.00204.000.00300.000.000.00

    CHELTUIELI CAPITAL704,417.003,968.450.00645.000.00645.00

    TRANSFERURI - SUBVENTII51928.00836.810.00889.00889.000.00

    TRANSFERURI - SPORT55115.00115.000.00200.00200.000.00

    SUSTINEREA CULTELOR59100.0096.180.00100.00100.000.00

    Plati ef. In anii prec850.00-1.650.000.000.00

    BIBLIOTECA din care:67.02.03.02259.00255.620.00293.00293.000.00

    CHELTUIELI DE PERSONAL10200.00197.62228.00228.000.00

    CHELTUIEILI MATERIALE din care:2055.0054.0065.0065.000.00

    CHELTUIELI CAPITAL704.004.000.000.000.00

    MUZEU - SUBVENTIE (51)67.02.03.03650.00570.06610.00610.000.00

    CASA DE CULTUR -SUBVENTIE (51)67.02.03.06278.00266.75279.00279.000.00

    SPORT (55)67.02.05.01115.00115.00200.00200.000.00

    INTRET.GRADINI PUB.,PARCURI din care:67.02.05.031,020.001,015.260.001,130.001,130.000.00

    CHELTUIELI DE PERSONAL10650.00649.14730.00730.000.00

    CHELTUIELI MATERIALE din care:20360.00357.81400.00400.000.00

    CHELTUIELI DE CAPITAL7010.009.960.000.000.00

    Plati ef. In anii prec850.00-1.650.000.000.00

    SERV.REL. SI CANTINA SARACILOR(59)67.02.06100.0096.18100.00100.000.00

    ALTE SERV. IN DOM. CULTURII (70)67.02.504,621.004,152.020.00945.00300.00645.00

    CHELTUIELI DE PERSONAL100.000.000.000.000.00

    CHELTUIEILI MATERIALE din care:20218.00197.53300.00300.000.00

    evenimente 2013204.00204.00300.00300.000.00

    CHELTUIELI CAPITAL704,403.003,954.49645.000.00645.00

    ASIGURARI SI ASISTENTA SOCIALA,68.021,713.001,630.080.001,913.501,913.500.00

    CHELT.PERSONAL din care:10876.00870.90974.00974.000.00

    -asistenti pers.pt.handicapati696.00695.34738.000.000.00

    CHELT. MAT2066.0060.6765.0065.000.00

    AJUTOARE SOCIALE si SUBVENTII.din care:57763.00691.650.00874.50874.500.00

    - ajutor social si aj. pt.incalzirea locuintei10.007.308.008.000.00

    -ajutor de urgenta BL0.000.0030.0030.000.00

    - subv. pt. incalzirea locuintei115.0046.4572.5072.500.00

    - indemnizatie handicap638.00637.90764.00764.000.00

    CHELT. DE CAPITAL708.007.000.000.000.00

    plati din ani precedenti850.00-0.140.000.000.00

    LOCUINTE SERVICII SI DEZVOLTARE70.022,514.001,777.560.002,484.001,750.00734.00

    CHELT. MAT. din care:201,470.001,378.470.001,750.001,750.000.00

    CHELTUIELI DE CAPITAL701,044.00399.090.00734.000.00734.00

    plati din ani precedenti850.000.000.000.000.00

    LOCUINE70.02.03.01400.0079.150.00260.00250.0010.00

    CHELT. MAT. din care:20170.0079.15250.00250.000.00

    CHELTUIELI DE CAPITAL70230.000.0010.000.0010.00

    ILUMINAT70.02.061,350.001,347.000.001,500.001,500.000.00

    CHELT. MAT201,300.001,299.321,500.001,500.000.00

    CHELTUIELI DE CAPITAL7050.0047.680.000.000.00

    ALIM. AP I STAII POMPARE -REDEV. (70)70.02.05.01484.00351.41187.000.00187.00

    ALIMENTARE CU GAZE NETURALE70.02.070.000.0025.000.0025.00

    ALTE ACIUNI70.02.50280.000.000.00512.000.00512.00

    CHELTUIELI MATERIALE200.000.000.000.000.00

    CHELTUIELI DE CAPITAL70280.00512.000.00512.00

    plati din ani precedenti850.000.000.000.000.00

    PROTECTIA MEDIULUI74.021,355.00809.110.001,678.00784.00894.00

    CHELTUIELI DE PERSONAL10329.00328.850.00360.00360.000.00

    CHELTUIELI MATERIALE20371.00366.200.00424.00424.000.00

    CHELTUIELI DE CAPITAL70655.00114.060.00894.000.00894.00

    TRANSFERURI550.000.000.000.000.000.00

    Plati ef. In anii prec850.000.000.000.000.00

    SALUBRITATE74.02.05.01700.00695.050.00784.00784.000.00

    CHELTUIELI DE PERSONAL10329.00328.85360.00360.000.00

    CHELTUIELI MATERIALE20371.00366.20424.00424.000.00

    CHELTUIELI DE CAPITAL700.000.000.000.000.00

    Plati ef. In anii prec850.000.000.000.000.00

    COL.SI TRATAREA DESEURILOR (55)74.02.05.020.000.000.000.000.00

    CANAL.SI TRATAREA APELOR-REDEV.(70)74.02.06655.00114.06894.000.00894.00

    ACTIUNI GENERALE ECONOMICE80.028,251.00375.020.009,760.000.009,760.00

    Programe din FEDR56.018,251.00375.020.009,760.000.009,760.00

    -fin. nationala56.01.017,990.00118.031,464.000.001,464.00

    -fin. de la U.E.56.01.02261.00256.998,296.000.008,296.00

    TRANSPORTURI84025,488.004,991.850.005,364.802,500.002,864.80

    CHELTUIELI DE PERSONAL10850.00849.350.001,000.001,000.000.00

    CHELTUIELI MATERIALE din care:201,960.001,957.060.001,500.001,500.000.00

    CHELTUIELI DE CAPITAL702,678.002,188.080.002,864.800.002,864.80

    Plati ef. In anii prec850.00-2.640.000.000.00

    DRUMURI SI PODURI84.02.035,488.004,991.850.005,264.802,500.002,764.80

    CHELTUIELI DE PERSONAL10850.00849.351,000.001,000.000.00

    CHELTUIELI MATERIALE din care:201,960.001,957.061,500.001,500.000.00

    CHELTUIELI DE CAPITAL702,678.002,188.082,764.800.002,764.80

    Plati ef. In anii prec850.00-2.640.000.000.00

    ALTE CH. IN DOM. TRANSPORTURILOR (70)84.02.500.000.000.00100.000.00100.00

    CHELTUIELI DE CAPITAL700.000.00100.000.00100.00

    DEFICIT15,987.839,612.30

    EXCEDENT3,604.42

    NOTA: Avand in vedere Legea bugetului nr.5/2013 pentru anul in curs, la fundamentarea bugetului ,ordonatorii principali de credite ai bugetelor locale vor finana cu prioritate acele lucrri de investiii/activiti noi sau n continuare, aferente proiectelor finanate din fonduri externe nerambursabile.

    Se interzice finanarea lucrrilor de investiii noi dac nu sunt asigurate surse de finanare a lucrrilor de investiii/activiti n continuare, astfel nct s se respecte graficele de execuie/termenele de punere n funciune sau datele de finalizare a proiectelor aflate n implementare. Se interzice finanarea obiectivelor de investiii noi dac n portofoliul ordonatorilor de credite ai bugetelor locale exist obiective de investiii/proiecte n derulare al cror termen de punere n funciune/termen de implementare stabilit prin contractul/decizia/ordinul de finanare este depit din cauza neasigurrii sursei de finanare, pn la finalizarea acestora.

    Conatb-Iuliana: