JUDETUL : BUGETUL LOCAL DETALIAT LA VENITURI PE … · BUGETUL LOCAL DETALIAT LA VENITURI PE...
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BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE, SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI, ARTICOLE DE CHELTUIELI SI SUBCAPITOLE Denumirea indicatorilor Cod rand Cod indicator Anual Trim. I Trim. II Trim. III Trim. IV Primaria Ludus , BUGET FORM 2010 - 01/01/2010 JUDETUL : Primaria Ludus =lei= TOTAL VENITURI (rd.3+83+89+96) 1 0001 21,995,000.00 5,591,000.00 5,715,000.00 5,306,000.00 5,383,000.00 VENITURI PROPRII (rd.3-rd.28-80+83+89) 2 4802 12,201,000.00 3,144,000.00 3,254,000.00 2,826,000.00 2,977,000.00 I. VENITURI CURENTE (rd.4+49) 3 0002 20,674,000.00 5,230,000.00 5,391,000.00 4,974,000.00 5,079,000.00 A. VENITURI FISCALE (rd.5+16+27+46) 4 0003 19,553,000.00 4,971,000.00 5,039,000.00 4,771,000.00 4,772,000.00 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 5 0004 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 6 0005 0.00 0.00 0.00 0.00 0.00 Impozit pe profit (rd.8) 7 0102 0.00 0.00 0.00 0.00 0.00 Impozit pe profit de la agenti economici 8 010201 0.00 0.00 0.00 0.00 0.00 Impozit pe venit (rd.10) 9 0302 0.00 0.00 0.00 0.00 0.00 Impozitul pe veniturile din transferul proprietatilor imobiliare din 10 030218 0.00 0.00 0.00 0.00 0.00 Impozitul pe veniturile din transferul proprietatilor imobiliare din 11 030202 0.00 0.00 0.00 0.00 0.00 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL 12 0006 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00 Cote si sume defalcate din impozitul pe venit (rd.11+12) 13 0402 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00 Cote defalcate din impozitul pe venit 14 040201 4,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Sume alocate de consiliul judetean pentru echilibrarea 15 040204 1,665,000.00 416,000.00 416,000.00 416,000.00 417,000.00 A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN 16 0007 0.00 0.00 0.00 0.00 0.00 Alte impozite pe venit, profit si castiguri din capital de la 17 0502 0.00 0.00 0.00 0.00 0.00 Alte impozite pe venit, profit si castiguri din capital 18 050250 0.00 0.00 0.00 0.00 0.00 A3. IMPOZITE SI TAXE PE PROPRIETATE (rd.17) 19 0009 3,547,000.00 980,000.00 993,000.00 769,000.00 805,000.00 Impozite si taxe pe proprietate (rd.18+21+25+26) 20 0702 3,547,000.00 980,000.00 993,000.00 769,000.00 805,000.00 Impozit pe cladiri (rd.19+20) 21 070201 2,546,000.00 703,000.00 713,000.00 552,000.00 578,000.00 Impozit pe cladiri de la persoane fizice *) 22 07020101 792,000.00 219,000.00 222,000.00 172,000.00 179,000.00 Impozit pe cladiri de la persoane juridice *) 23 07020102 1,754,000.00 484,000.00 491,000.00 380,000.00 399,000.00 Impozit pe terenuri (rd.22 la rd.24) 24 070202 976,000.00 270,000.00 273,000.00 212,000.00 221,000.00 Impozit pe terenuri de la persoane fizice *) 25 07020201 286,000.00 79,000.00 80,000.00 62,000.00 65,000.00 Impozit pe terenuri de la persoane juridice *) 26 07020202 404,000.00 112,000.00 113,000.00 88,000.00 91,000.00 Impozitul pe terenul din extravilan *) 27 07020203 286,000.00 79,000.00 80,000.00 62,000.00 65,000.00 1
Transcript of JUDETUL : BUGETUL LOCAL DETALIAT LA VENITURI PE … · BUGETUL LOCAL DETALIAT LA VENITURI PE...
BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE, SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI, ARTICOLE DE CHELTUIELI SI SUBCAPITOLE
Denumirea indicatorilorCod rand Cod indicator Anual Trim. I Trim. II Trim. III Trim. IV
Primaria Ludus , BUGET FORM 2010 - 01/01/2010JUDETUL : Primaria Ludus
=lei=
TOTAL VENITURI (rd.3+83+89+96) 1 0001 21,995,000.00 5,591,000.00 5,715,000.00 5,306,000.00 5,383,000.00VENITURI PROPRII (rd.3-rd.28-80+83+89) 2 4802 12,201,000.00 3,144,000.00 3,254,000.00 2,826,000.00 2,977,000.00I. VENITURI CURENTE (rd.4+49) 3 0002 20,674,000.00 5,230,000.00 5,391,000.00 4,974,000.00 5,079,000.00A. VENITURI FISCALE (rd.5+16+27+46) 4 0003 19,553,000.00 4,971,000.00 5,039,000.00 4,771,000.00 4,772,000.00A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 5 0004 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 6 0005 0.00 0.00 0.00 0.00 0.00Impozit pe profit (rd.8) 7 0102 0.00 0.00 0.00 0.00 0.00Impozit pe profit de la agenti economici 8 010201 0.00 0.00 0.00 0.00 0.00Impozit pe venit (rd.10) 9 0302 0.00 0.00 0.00 0.00 0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din 10 030218 0.00 0.00 0.00 0.00 0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din 11 030202 0.00 0.00 0.00 0.00 0.00A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL 12 0006 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00Cote si sume defalcate din impozitul pe venit (rd.11+12) 13 0402 5,665,000.00 1,416,000.00 1,416,000.00 1,416,000.00 1,417,000.00Cote defalcate din impozitul pe venit 14 040201 4,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00Sume alocate de consiliul judetean pentru echilibrarea 15 040204 1,665,000.00 416,000.00 416,000.00 416,000.00 417,000.00A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN 16 0007 0.00 0.00 0.00 0.00 0.00Alte impozite pe venit, profit si castiguri din capital de la 17 0502 0.00 0.00 0.00 0.00 0.00Alte impozite pe venit, profit si castiguri din capital 18 050250 0.00 0.00 0.00 0.00 0.00A3. IMPOZITE SI TAXE PE PROPRIETATE (rd.17) 19 0009 3,547,000.00 980,000.00 993,000.00 769,000.00 805,000.00Impozite si taxe pe proprietate (rd.18+21+25+26) 20 0702 3,547,000.00 980,000.00 993,000.00 769,000.00 805,000.00Impozit pe cladiri (rd.19+20) 21 070201 2,546,000.00 703,000.00 713,000.00 552,000.00 578,000.00Impozit pe cladiri de la persoane fizice *) 22 07020101 792,000.00 219,000.00 222,000.00 172,000.00 179,000.00Impozit pe cladiri de la persoane juridice *) 23 07020102 1,754,000.00 484,000.00 491,000.00 380,000.00 399,000.00Impozit pe terenuri (rd.22 la rd.24) 24 070202 976,000.00 270,000.00 273,000.00 212,000.00 221,000.00Impozit pe terenuri de la persoane fizice *) 25 07020201 286,000.00 79,000.00 80,000.00 62,000.00 65,000.00Impozit pe terenuri de la persoane juridice *) 26 07020202 404,000.00 112,000.00 113,000.00 88,000.00 91,000.00Impozitul pe terenul din extravilan *) 27 07020203 286,000.00 79,000.00 80,000.00 62,000.00 65,000.00
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Taxe judiciare de timbru, taxe de timbru pentru activitatea 28 070203 0.00 0.00 0.00 0.00 0.00Alte impozite si taxe pe proprietate 29 070250 25,000.00 7,000.00 7,000.00 5,000.00 6,000.00A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 30 0010 10,214,000.00 2,540,000.00 2,594,000.00 2,558,000.00 2,522,000.00Sume defalcate din TVA (rd.29 la rd 34) 31 1102 9,473,000.00 2,336,000.00 2,387,000.00 2,398,000.00 2,352,000.00Sume defalcate din taxa pe valoarea adaugata pentru 32 110201 0.00 0.00 0.00 0.00 0.00Sume defalcate din taxa pe valoarea adaugata pentru 33 110202 8,607,000.00 2,152,000.00 2,203,000.00 2,152,000.00 2,100,000.00Sume defalcate din taxa pe valoarea adaugata pentru 34 110204 0.00 0.00 0.00 0.00 0.00Sume defalcate din taxa pe valoarea adaugata pentru drumuri 35 110205 0.00 0.00 0.00 0.00 0.00Sume defalcate din taxa pe valoarea adaugata pentru 36 110206 866,000.00 184,000.00 184,000.00 246,000.00 252,000.00Sume defalcate din taxa pe valoarea adaugata pentru 37 110207 0.00 0.00 0.00 0.00 0.00Alte impozite si taxe generale pe bunuri si servicii (rd.36) 38 1202 0.00 0.00 0.00 0.00 0.00Taxe hoteliere 39 120207 0.00 0.00 0.00 0.00 0.00Taxe pe servicii specifice (rd.38+39) 40 1502 0.00 0.00 0.00 0.00 0.00Impozit pe spectacole 41 150201 0.00 0.00 0.00 0.00 0.00Alte taxe pe servicii specifice 42 150250 0.00 0.00 0.00 0.00 0.00Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau 43 1602 741,000.00 204,000.00 207,000.00 160,000.00 170,000.00Taxa asupra mijloacelor de transport (rd.42+43) 44 160202 725,000.00 200,000.00 203,000.00 157,000.00 165,000.00Taxa asupra mijloacelor de transport detinute de persoane 45 16020201 475,000.00 131,000.00 133,000.00 103,000.00 108,000.00Taxa asupra mijloacelor de transport detinute de persoane 46 16020202 250,000.00 69,000.00 70,000.00 54,000.00 57,000.00Taxe si tarife pentru eliberarea de licente si autorizatii de 47 160203 5,000.00 1,000.00 1,000.00 1,000.00 2,000.00Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor 48 160250 11,000.00 3,000.00 3,000.00 2,000.00 3,000.00A6. ALTE IMPOZITE SI TAXE FISCALE (rd.47) 49 0011 127,000.00 35,000.00 36,000.00 28,000.00 28,000.00Alte impozite si taxe fiscale (rd.48) 50 1802 127,000.00 35,000.00 36,000.00 28,000.00 28,000.00Alte impozite si taxe 51 180250 127,000.00 35,000.00 36,000.00 28,000.00 28,000.00C. VENITURI NEFISCALE (rd.50+59) 52 0012 1,121,000.00 259,000.00 352,000.00 203,000.00 307,000.00C1. VENITURI DIN PROPRIETATE (rd.51+57) 53 0013 645,000.00 127,000.00 220,000.00 99,000.00 199,000.00Venituri din proprietate (rd.52 la rd.56) 54 3002 645,000.00 127,000.00 220,000.00 99,000.00 199,000.00Varsaminte din profitul net al regiilor autonome de sub 55 300201 0.00 0.00 0.00 0.00 0.00Restituiri de fonduri din finantarea bugetara a anilor precedenti 56 300203 0.00 0.00 0.00 0.00 0.00Venituri din concesiuni si inchirieri 57 300205 645,000.00 127,000.00 220,000.00 99,000.00 199,000.00Venituri din dividende 58 300208 0.00 0.00 0.00 0.00 0.00Alte venituri din proprietate 59 300250 0.00 0.00 0.00 0.00 0.00Venituri din dobanzi (rd.58) 60 3102 0.00 0.00 0.00 0.00 0.00
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Alte venituri din dobanzi 61 310203 0.00 0.00 0.00 0.00 0.00C2. VANZARI DE BUNURI SI SERVICII (rd.60+68+71+76+80) 62 0014 476,000.00 132,000.00 132,000.00 104,000.00 108,000.00Venituri din prestari de servicii si alte activitati (rd.61 la rd.67) 63 3302 21,000.00 6,000.00 5,000.00 6,000.00 4,000.00Venituri din prestari de servicii 64 330208 0.00 0.00 0.00 0.00 0.00Contributia parintilor sau sustinatorilor legali pentru 65 330210 18,000.00 5,000.00 4,000.00 5,000.00 4,000.00Contributia persoanelor beneficiare ale cantinelor de ajutor 66 330212 0.00 0.00 0.00 0.00 0.00Taxe din activitati cadastrale si agricultura 67 330224 0.00 0.00 0.00 0.00 0.00Contributia lunara a parintilor pentru intretinerea copiilor in 68 330227 0.00 0.00 0.00 0.00 0.00Venituri din recuperarea cheltuielilor de judecata, imputatii si 69 330228 0.00 0.00 0.00 0.00 0.00Alte venituri din prestari de servicii si alte activitati 70 330250 3,000.00 1,000.00 1,000.00 1,000.00 0.00Venituri din taxe administrative, eliberari permise (rd.69+70) 71 3402 0.00 0.00 0.00 0.00 0.00Taxe extrajudiciare de timbru 72 340202 0.00 0.00 0.00 0.00 0.00Alte venituri din taxe administrative, eliberari permise 73 340250 0.00 0.00 0.00 0.00 0.00Amenzi, penalitati si confiscari (rd.72 la rd.75) 74 3502 450,000.00 125,000.00 126,000.00 97,000.00 102,000.00Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor 75 350201 449,000.00 124,000.00 126,000.00 97,000.00 102,000.00Penalitati pentru nedepunerea sau depunerea cu intirziere a 76 350202 1,000.00 1,000.00 0.00 0.00 0.00Incasari din valorificarea bunurilor confiscate, abandonate si 77 350203 0.00 0.00 0.00 0.00 0.00Alte amenzi, penalitati si confiscari 78 350550 0.00 0.00 0.00 0.00 0.00Diverse venituri (rd.77 la 79) 79 3602 5,000.00 1,000.00 1,000.00 1,000.00 2,000.00Varsaminte din veniturile si/sau disponibilitatile institutiilor 80 360205 0.00 0.00 0.00 0.00 0.00Venituri din ajutoare de stat recuperate 81 360211 0.00 0.00 0.00 0.00 0.00Alte venituri 82 360250 5,000.00 1,000.00 1,000.00 1,000.00 2,000.00Transferuri voluntare, altele decat subventiile (rd.81+82) 83 3702 0.00 0.00 0.00 0.00 0.00Donatii si sponsorizari 84 370201 0.00 0.00 0.00 0.00 0.00Alte transferuri voluntare 85 370250 0.00 0.00 0.00 0.00 0.00II. VENITURI DIN CAPITAL (rd.84) 86 0015 1,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00Venituri din valorificarea unor bunuri (rd.85 la rd.88) 87 3902 1,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00Venituri din valorificarea unor bunuri ale institutiilor publice 88 390201 0.00 0.00 0.00 0.00 0.00Venituri din vanzarea locuintelor construite din fondurile 89 390203 0.00 0.00 0.00 0.00 0.00Venituri din privatizare 90 390204 0.00 0.00 0.00 0.00 0.00Venituri din vanzarea unor bunuri apartinand domeniului privat 91 390207 1,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00III. OPERAtIUNI FINANCIARE (rd.90) 92 0.00 0.00 0.00 0.00 0.00incasari din rambursarea imprumuturilor acordate(rd.91 la 93 4002 0.00 0.00 0.00 0.00 0.00
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incasari din rambursarea imprumuturilor pentru infiintarea unor 94 400206 0.00 0.00 0.00 0.00 0.00incasari din rambursarea microcreditelor de la persoane fizice 95 400207 0.00 0.00 0.00 0.00 0.00imprumuturi temporare din trezoreria statului*) 96 400210 0.00 0.00 0.00 0.00 0.00Sume din fondul de rulment pentru acoperirea golurilor 97 400211 0.00 0.00 0.00 0.00 0.00incasari din rambursarea altor imprumuturi acordate 98 400250 0.00 0.00 0.00 0.00 0.00IV. SUBVENTII (rd.97) 99 0017 321,000.00 111,000.00 74,000.00 82,000.00 54,000.00SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE 100 0018 321,000.00 111,000.00 74,000.00 82,000.00 54,000.00Subventii de la bugetul de stat (rd.99+107) 101 4202 295,000.00 107,000.00 66,000.00 76,000.00 46,000.00A. De capital (rd.100 la rd.106) 102 0019 0.00 0.00 0.00 0.00 0.00Retehnologizarea centralelor termice si electrice de 103 420201 0.00 0.00 0.00 0.00 0.00Investitii finantate partial din imprumuturi externe 104 420203 0.00 0.00 0.00 0.00 0.00Planuri si regulamente de urbanism 105 420205 0.00 0.00 0.00 0.00 0.00Strazi care se vor amenaja in perimetrele destinate 106 420206 0.00 0.00 0.00 0.00 0.00Finantarea studiilor de fezabilitate aferente proiectelor 107 420207 0.00 0.00 0.00 0.00 0.00Finantarea programului de pietruire a drumurilor comunale si 108 420209 0.00 0.00 0.00 0.00 0.00Finantarea actiunilor privind reducerea riscului seismic al 109 420210 0.00 0.00 0.00 0.00 0.00Finantarea Cheltuielilor de capital ale unitatilor de invatamant 110 420214 0.00 0.00 0.00 0.00 0.00Subventii pentru reabilitarea termica a cladirilor de locuit 111 0.00 0.00 0.00 0.00 0.00Subventii pentru finantarea programelor multianuale prioritare 112 0.00 0.00 0.00 0.00 0.00B. Curente (rd.108 la rd.110) 113 0020 295,000.00 107,000.00 66,000.00 76,000.00 46,000.00Finantarea drepturilor acordate persoanelor cu handicap 114 420221 0.00 0.00 0.00 0.00 0.00Subventii primite din Fondul de Interventie 115 420228 0.00 0.00 0.00 0.00 0.00Finantarea lucrarilor de cadastru imobiliar 116 420229 0.00 0.00 0.00 0.00 0.00Subventii pentru compensarea cresterilor neprevizionate ale 117 420232 0.00 0.00 0.00 0.00 0.00Sprijin financiar pentru constituirea familiei 118 420233 27,000.00 10,000.00 10,000.00 5,000.00 2,000.00Subv. pt.ac.aj.pt.incalzirea locuintei 119 420234 37,000.00 37,000.00 0.00 0.00 0.00Trusou bebe 120 420236 80,000.00 15,000.00 20,000.00 35,000.00 10,000.00Subventie de la bugetul de stat pt.fin.sanatatii 121 420241 151,000.00 45,000.00 36,000.00 36,000.00 34,000.00Subventii de la alte administratii (rd.112 la rd.115) 122 4302 26,000.00 4,000.00 8,000.00 6,000.00 8,000.00Subventii primite de la bugetele consiliilor judetene pentru 123 430201 0.00 0.00 0.00 0.00 0.00Subventii de la bugetul asigurarilor pentru somaj catre 124 430204 26,000.00 4,000.00 8,000.00 6,000.00 8,000.00Subventii primite de la alte bugete locale pentru institutiile de 125 430207 0.00 0.00 0.00 0.00 0.00Subventii primite de la bugetele consiliilor locale si judetene 126 430208 0.00 0.00 0.00 0.00 0.00
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127 0.00 0.00 0.00 0.00 0.00 128 0.00 0.00 0.00 0.00 0.00 129 0.00 0.00 0.00 0.00 0.00 130 0.00 0.00 0.00 0.00 0.00 131 0.00 0.00 0.00 0.00 0.00 132 0.00 0.00 0.00 0.00 0.00TOTAL CHELTUIELI (rd.118+159+170) sau 133 4902 21,995,000.00 5,591,000.00 5,715,000.00 5,306,000.00 5,383,000.00CHELTUIELI CURENTE 134 01 20,076,000.00 5,430,000.00 5,255,000.00 4,743,000.00 4,648,000.00TITLUL I CHELTUIELI DE PERSONAL 135 10 13,399,000.00 3,601,000.00 3,329,000.00 3,288,000.00 3,181,000.00TITLUL II BUNURI SI SERVICII 136 20 4,404,000.00 1,337,000.00 1,212,000.00 941,000.00 914,000.00Din care : Comisioane si alte costuri aferente 137 2024 60,000.00 60,000.00 0.00 0.00 0.00TITLUL III DOBANZI (rd.250) 138 30 768,000.00 131,000.00 243,000.00 150,000.00 244,000.00Dobanzi aferente datoriei publice interne (rd.251) 139 3001 580,000.00 130,000.00 150,000.00 150,000.00 150,000.00Dobanzi aferente datoriei publice externe (rd.252) 140 3002 186,000.00 0.00 92,000.00 0.00 94,000.00Alte dobanzi (rd.253) 141 3003 2,000.00 1,000.00 1,000.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.364) 142 70 90,000.00 25,000.00 25,000.00 25,000.00 15,000.00Subventii pentru acoperirea diferentelor de pret si tarif 143 4003 90,000.00 25,000.00 25,000.00 25,000.00 15,000.00TITLUL V FONDURI DE REZERVA (rd.216) **) 144 50 168,000.00 21,000.00 16,000.00 70,000.00 61,000.00Fond de rezerva bugetara la dispozitia autoritatilor locale 145 5004 168,000.00 21,000.00 16,000.00 70,000.00 61,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 146 51 606,000.00 131,000.00 211,000.00 97,000.00 167,000.00Transferuri curente 147 5101 606,000.00 131,000.00 211,000.00 97,000.00 167,000.00Transferuri catre institutii publice 148 510101 598,000.00 129,000.00 209,000.00 95,000.00 165,000.00Actiuni de sanatate (rd.356) 149 510103 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele consiliilor judetene pentru finantarea 150 510114 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele locale pentru institutiile de asistenta 151 510115 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele consiliilor locale si judetene pentru 152 510124 0.00 0.00 0.00 0.00 0.00Transferuri privind contributii de sanatate pentru persoane 153 510131 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00Transferuri de capital (rd.357) 154 5102 0.00 0.00 0.00 0.00 0.00Transferuri pentru finantarea investitiilor la spitale (rd.358) 155 510212 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI 156 55 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00A. Transferuri 157 5501 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00Programe cu finantare rambursabila (rd.224+429) 158 550103 0.00 0.00 0.00 0.00 0.00Programe PHARE si alte programe cu finantare nerambursabila 159 550108 0.00 0.00 0.00 0.00 0.00
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Investitii ale regiilor autonome si societatilor comerciale cu 160 550112 0.00 0.00 0.00 0.00 0.00Programe de dezvoltare (rd.226+539) 161 550113 0.00 0.00 0.00 0.00 0.00Fond Roman de Dezvoltare Sociala (rd.650) 162 550115 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 163 550118 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00TITLUL VIII ASISTENTA SOCIALA (rd.315+359+432) 164 57 356,000.00 129,000.00 105,000.00 76,000.00 46,000.00Ajutoare sociale (rd.316+360+433) 165 5702 356,000.00 129,000.00 105,000.00 76,000.00 46,000.00Ajutoare sociale in numerar (rd.317+361+434) 166 570201 334,000.00 121,000.00 91,000.00 76,000.00 46,000.00Ajutoare sociale in natura (rd.318+362+435) 167 570202 22,000.00 8,000.00 14,000.00 0.00 0.00Tichete cadou acordate pt ajutoare sociale 168 570204 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI (rd.194+319+387+436+652) 169 59 240,000.00 40,000.00 99,000.00 86,000.00 15,000.00Burse (rd.320) 170 5901 44,000.00 20,000.00 19,000.00 3,000.00 2,000.00Ajutoare pentru daune provocate de calamitatile naturale 171 5902 0.00 0.00 0.00 0.00 0.00Asociatii si fundatii (rd.321+388+437) 172 5911 129,000.00 20,000.00 50,000.00 46,000.00 13,000.00Sustinerea cultelor (rd.389) 173 5912 67,000.00 0.00 30,000.00 37,000.00 0.00Contributii la salarizarea personalului neclerical (rd.390) 174 5915 0.00 0.00 0.00 0.00 0.00Despagubiri civile (rd.195) 175 5917 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL 176 70 1,924,000.00 166,000.00 460,000.00 563,000.00 735,000.00TITLUL X ACTIVE NEFINANCIARE 177 71 1,924,000.00 166,000.00 460,000.00 563,000.00 735,000.00Active fixe 178 7101 1,653,000.00 112,000.00 384,000.00 487,000.00 670,000.00Constructii(rd.199+231+275+293+325+366+394+441+476+514179 710101 726,000.00 0.00 163,000.00 176,000.00 387,000.00Masini, echipamente si mijloace de 180 710102 164,000.00 41,000.00 88,000.00 0.00 35,000.00Mobilier, aparatura birotica si alte active corporale 181 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 182 710130 763,000.00 71,000.00 133,000.00 311,000.00 248,000.00Reparatii capitale aferente activelor fixe 183 7103 271,000.00 54,000.00 76,000.00 76,000.00 65,000.00TITLUL XI ACTIVE FINANCIARE (rd.481+519+625) 184 72 0.00 0.00 0.00 0.00 0.00Active financiare (rd.482+520+626) 185 7201 0.00 0.00 0.00 0.00 0.00Participare la capitalul social al societatilor comerciale 186 720101 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 187 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE 188 79 0.00 0.00 0.00 0.00 0.00TITLUL XII iMPRUMUTURI (rd.663) 189 80 0.00 0.00 0.00 0.00 0.00imprumuturi pentru institutii si servicii publice sau activitati 190 8003 0.00 0.00 0.00 0.00 0.00Alte imprumuturi (rd.665) 191 8030 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE 192 81 0.00 0.00 0.00 0.00 0.00
6
Rambursari de credite externe 193 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 194 8102 0.00 0.00 0.00 0.00 0.00TITLUL XIV REZERVE, EXCEDENT/DEFICIT (rd.675) 195 90 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 196 85 -5,000.00 -5,000.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 197 8501 -5,000.00 -5,000.00 0.00 0.00 0.00Rezerve 198 9101 0.00 0.00 0.00 0.00 0.00Excedent (rd.677) 199 9201 0.00 0.00 0.00 0.00 0.00Deficit 200 9301 0.00 0.00 0.00 0.00 0.00 201 0.00 0.00 0.00 0.00 0.00Partea I-a SERVICII PUBLICE GENERALE 202 5002 5,342,000.00 1,315,000.00 1,349,000.00 1,232,000.00 1,446,000.00Autoritati publice si actiuni externe (rd.209) 203 5102 4,070,000.00 1,014,000.00 1,028,000.00 949,000.00 1,079,000.00CHELTUIELI CURENTE (rd.185 la 187+ rd.190+rd.194) 204 01 3,128,000.00 930,000.00 775,000.00 714,000.00 709,000.00TITLUL I CHELTUIELI DE PERSONAL 205 10 2,090,000.00 632,000.00 498,000.00 499,000.00 461,000.00TITLUL II BUNURI SI SERVICII 206 20 1,038,000.00 298,000.00 277,000.00 215,000.00 248,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 207 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.189) 208 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 209 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.191) 210 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.192+193) 211 5501 0.00 0.00 0.00 0.00 0.00Programe PHARE si alte programe cu finantare nerambursabila 212 550108 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 213 550118 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA (rd.315+359+432) 214 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale (rd.316+360+433) 215 5702 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt ajutoare sociale 216 570204 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI (rd.195) 217 59 0.00 0.00 0.00 0.00 0.00Despagubiri civile 218 5917 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.197) 219 70 942,000.00 84,000.00 253,000.00 235,000.00 370,000.00TITLUL X ACTIVE NEFINANCIARE (rd.198+203) 220 71 942,000.00 84,000.00 253,000.00 235,000.00 370,000.00Active fixe (rd.199 la 202) 221 7101 932,000.00 84,000.00 243,000.00 235,000.00 370,000.00Constructii 222 710101 331,000.00 0.00 123,000.00 16,000.00 192,000.00Masini, echipamente si mijloace de transport 223 710102 41,000.00 27,000.00 14,000.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 224 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 225 710130 560,000.00 57,000.00 106,000.00 219,000.00 178,000.00
7
Reparatii capitale aferente activelor fixe 226 7103 10,000.00 0.00 10,000.00 0.00 0.00TITLUL XI ACTIVE FINANCIARE 227 72 0.00 0.00 0.00 0.00 0.00Active financiare 228 7201 0.00 0.00 0.00 0.00 0.00Participare la capitalul social al societatilor comerciale 229 720101 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 230 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.205) 231 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.206+207) 232 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 233 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 234 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 235 0.00 0.00 0.00 0.00 0.00Autoritati executive si legislative (rd.210) 236 510201 4,070,000.00 1,014,000.00 1,028,000.00 949,000.00 1,079,000.00Autoritati executive 237 51020103 4,070,000.00 1,014,000.00 1,028,000.00 949,000.00 1,079,000.00 238 0.00 0.00 0.00 0.00 0.00Alte servicii publice generale (rd.240 la rd.244) 239 5402 436,000.00 108,000.00 76,000.00 131,000.00 121,000.00CHELTUIELI CURENTE (rd.214 la 216+218+222) 240 01 429,000.00 101,000.00 76,000.00 131,000.00 121,000.00TITLUL I CHELTUIELI DE PERSONAL 241 10 202,000.00 63,000.00 46,000.00 49,000.00 44,000.00TITLUL II BUNURI SI SERVICII 242 20 59,000.00 17,000.00 14,000.00 12,000.00 16,000.00TITLUL V FONDURI DE REZERVA (rd.217) 243 50 168,000.00 21,000.00 16,000.00 70,000.00 61,000.00Fond de rezerva bugetara la dispozitia autoritatilor locale 244 5004 168,000.00 21,000.00 16,000.00 70,000.00 61,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 245 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.220+221) 246 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 247 510101 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele consiliilor locale si judetene pentru 248 510124 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.223) 249 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.224 la 227) 250 5501 0.00 0.00 0.00 0.00 0.00Programe cu finantare rambursabila 251 550103 0.00 0.00 0.00 0.00 0.00Programe PHARE si alte programe cu finantare nerambursabila 252 550108 0.00 0.00 0.00 0.00 0.00Programe de dezvoltare 253 550113 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 254 550118 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA 255 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale 256 5702 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt cheltuieli saociale 257 570204 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.229) 258 70 7,000.00 7,000.00 0.00 0.00 0.00
8
TITLUL X ACTIVE NEFINANCIARE (rd.230+235) 259 71 7,000.00 7,000.00 0.00 0.00 0.00Active fixe (rd.231 la 234) 260 7101 7,000.00 7,000.00 0.00 0.00 0.00Constructii 261 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 262 710102 7,000.00 7,000.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 263 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 264 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 265 7103 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.237) 266 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.238) 267 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 268 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 269 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 270 0.00 0.00 0.00 0.00 0.00Fond de rezerva bugetara la dispozitia autoritatilor locale 271 540205 168,000.00 21,000.00 16,000.00 70,000.00 61,000.00Fond pentru garantarea imprumuturilor externe, 272 540206 0.00 0.00 0.00 0.00 0.00Fond pentru garantarea imprumuturilor externe, 273 540207 0.00 0.00 0.00 0.00 0.00Servicii publice comunitare de evidenta a persoanelor 274 540210 268,000.00 87,000.00 60,000.00 61,000.00 60,000.00Alte servicii publice generale 275 540250 0.00 0.00 0.00 0.00 0.00 276 0.00 0.00 0.00 0.00 0.00Tranzactii privind datoria publica si imprumuturi 277 5502 828,000.00 191,000.00 243,000.00 150,000.00 244,000.00CHELTUIELI CURENTE (rd.248+250) 278 01 828,000.00 191,000.00 243,000.00 150,000.00 244,000.00TITLUL II BUNURI SI SERVICII (rd.249) 279 20 60,000.00 60,000.00 0.00 0.00 0.00Comisioane si alte costuri aferente imprumuturilor 280 2024 60,000.00 60,000.00 0.00 0.00 0.00TITLUL III DOBANZI (rd. 251 la 253) 281 30 768,000.00 131,000.00 243,000.00 150,000.00 244,000.00Dobanzi aferente datoriei publice interne 282 3001 580,000.00 130,000.00 150,000.00 150,000.00 150,000.00Dobanzi aferente datoriei publice externe 283 3002 186,000.00 0.00 92,000.00 0.00 94,000.00Alte dobanzi 284 3003 2,000.00 1,000.00 1,000.00 0.00 0.00 285 0.00 0.00 0.00 0.00 0.00Transferuri cu caracter general intre diferite nivele ale 286 5602 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00CHELTUIELI CURENTE (rd. 257) 287 01 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 288 51 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00Transferuri curente (rd.259 la 261) 289 5101 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00Transferuri din bugetele consiliilor judetene pentru finantarea 290 510114 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele locale pentru institutiile de asistenta 291 510115 0.00 0.00 0.00 0.00 0.00
9
Transferuri privind contributii de sanatate pentru persoane 292 510131 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00Din total capitol: 293 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele consiliilor judetene pentru finantarea 294 560206 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele locale pentru institutiile de asistenta 295 560207 0.00 0.00 0.00 0.00 0.00Transferuri din bugetele locale catre bugetul fondului de 296 560209 8,000.00 2,000.00 2,000.00 2,000.00 2,000.00 297 0.00 0.00 0.00 0.00 0.00Cheltuieli ale bugetului local - Plati efectuate in anii precedenti 298 5702 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 299 85 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 300 8501 0.00 0.00 0.00 0.00 0.00 301 0.00 0.00 0.00 0.00 0.00Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA 302 5902 1,093,000.00 326,000.00 260,000.00 255,000.00 252,000.00Aparare (rd.281) 303 6002 0.00 0.00 0.00 0.00 0.00CHELTUIELI CURENTE (rd.270+271) 304 01 0.00 0.00 0.00 0.00 0.00TITLUL I CHELTUIELI DE PERSONAL 305 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 306 20 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.273) 307 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.274+279) 308 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.275 la 278) 309 7101 0.00 0.00 0.00 0.00 0.00Constructii 310 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 311 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 312 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 313 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 314 7103 0.00 0.00 0.00 0.00 0.00Din total capitol: 315 0.00 0.00 0.00 0.00 0.00Aparare nationala 316 600202 0.00 0.00 0.00 0.00 0.00 317 0.00 0.00 0.00 0.00 0.00Ordine publica si siguranta nationala (rd.299+301+302) 318 6102 1,093,000.00 326,000.00 260,000.00 255,000.00 252,000.00CHELTUIELI CURENTE (rd.285+286+287) 319 01 1,093,000.00 326,000.00 260,000.00 255,000.00 252,000.00TITLUL I CHELTUIELI DE PERSONAL 320 10 905,000.00 276,000.00 214,000.00 215,000.00 200,000.00TITLUL II BUNURI SI SERVICII 321 20 188,000.00 50,000.00 46,000.00 40,000.00 52,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 322 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.289) 323 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 324 510101 0.00 0.00 0.00 0.00 0.00
10
TITLUL VIII ASISTENTA SOCIALA 325 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale 326 5702 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt cheltuieli sociale 327 570204 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.291) 328 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.292+297) 329 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.293 la 296) 330 7101 0.00 0.00 0.00 0.00 0.00Constructii 331 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 332 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 333 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 334 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 335 7103 0.00 0.00 0.00 0.00 0.00Din total capitol: 336 0.00 0.00 0.00 0.00 0.00Ordine publica (rd.300) 337 610203 773,000.00 222,000.00 185,000.00 185,000.00 181,000.00Politie comunitara 338 61020304 773,000.00 222,000.00 185,000.00 185,000.00 181,000.00Protectie civila si protectia contra incendiilor (protectie civila 339 610205 320,000.00 104,000.00 75,000.00 70,000.00 71,000.00Protectie civila 340 610208 0.00 0.00 0.00 0.00 0.00 341 0.00 0.00 0.00 0.00 0.00Partea a III-a CHELTUIELI SOCIAL-CULTURALE 342 6402 12,219,000.00 3,199,000.00 3,221,000.00 2,944,000.00 2,855,000.00Invatamant (rd.335+338+342+343+345+348) 343 6502 8,582,000.00 2,327,000.00 2,280,000.00 2,022,000.00 1,953,000.00CHELTUIELI CURENTE (rd.307 la 309+312+315+319) 344 01 8,565,000.00 2,310,000.00 2,280,000.00 2,022,000.00 1,953,000.00TITLUL I CHELTUIELI DE PERSONAL 345 10 7,729,000.00 1,936,000.00 1,977,000.00 1,931,000.00 1,885,000.00TITLUL II BUNURI SI SERVICII 346 20 723,000.00 325,000.00 245,000.00 87,000.00 66,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 347 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.311) 348 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 349 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.313) 350 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.314) 351 5501 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 352 550118 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA (rd.316) 353 57 69,000.00 29,000.00 39,000.00 1,000.00 0.00Ajutoare sociale (rd.317+318) 354 5702 69,000.00 29,000.00 39,000.00 1,000.00 0.00Ajutoare sociale in numerar 355 570201 47,000.00 21,000.00 25,000.00 1,000.00 0.00Ajutoare sociale in natura 356 570202 22,000.00 8,000.00 14,000.00 0.00 0.00Tichete cadou acordate pt cheltuieli sociale 357 570204 0.00 0.00 0.00 0.00 0.00
11
TITLUL IX ALTE CHELTUIELI (rd.320+321) 358 59 44,000.00 20,000.00 19,000.00 3,000.00 2,000.00Burse 359 5901 44,000.00 20,000.00 19,000.00 3,000.00 2,000.00Asociatii si fundatii 360 5911 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.323) 361 70 22,000.00 22,000.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.324+329) 362 71 22,000.00 22,000.00 0.00 0.00 0.00Active fixe (rd.325 la 328) 363 7101 14,000.00 14,000.00 0.00 0.00 0.00Constructii 364 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 365 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 366 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 367 710130 14,000.00 14,000.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 368 7103 8,000.00 8,000.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.331) 369 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.332+333) 370 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 371 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 372 8102 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 373 85 -5,000.00 -5,000.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 374 8501 -5,000.00 -5,000.00 0.00 0.00 0.00Din total capitol: 375 0.00 0.00 0.00 0.00 0.00invatamant prescolar si primar (rd.336+337) 376 650203 5,676,000.00 1,617,000.00 1,442,000.00 1,336,000.00 1,281,000.00invatamant prescolar 377 65020301 1,741,000.00 511,000.00 421,000.00 409,000.00 400,000.00invatamant primar 378 65020302 3,935,000.00 1,106,000.00 1,021,000.00 927,000.00 881,000.00invatamant secundar (rd.339 la 341) 379 650204 2,906,000.00 710,000.00 838,000.00 686,000.00 672,000.00invatamant secundar inferior 380 65020401 0.00 0.00 0.00 0.00 0.00invatamant secundar superior 381 65020402 2,906,000.00 710,000.00 838,000.00 686,000.00 672,000.00Invatamant profesional 382 65020403 0.00 0.00 0.00 0.00 0.00invatamant postliceal 383 650205 0.00 0.00 0.00 0.00 0.00invatamant nedefinibil prin nivel (rd. 344) 384 650207 0.00 0.00 0.00 0.00 0.00invatamant special 385 65020704 0.00 0.00 0.00 0.00 0.00Servicii auxiliare pentru educatie (rd.346+347) 386 650211 0.00 0.00 0.00 0.00 0.00Internate si cantine pentru elevi 387 65021103 0.00 0.00 0.00 0.00 0.00Alte servicii auxiliare 388 65021130 0.00 0.00 0.00 0.00 0.00Alte cheltuieli in domeniul invatamantului 389 650250 0.00 0.00 0.00 0.00 0.00 390 0.00 0.00 0.00 0.00 0.00
12
Sanatate (rd.372+374) 391 6602 233,000.00 57,000.00 68,000.00 69,000.00 39,000.00CHELTUIELI CURENTE (rd.352 la 354+rd.359) 392 01 233,000.00 57,000.00 68,000.00 69,000.00 39,000.00TITLUL I CHELTUIELI DE PERSONAL 393 10 151,000.00 45,000.00 36,000.00 36,000.00 34,000.00TITLUL II BUNURI SI SERVICII 394 20 32,000.00 12,000.00 7,000.00 8,000.00 5,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 395 51 50,000.00 0.00 25,000.00 25,000.00 0.00Transferuri curente (rd.356) 396 5101 50,000.00 0.00 25,000.00 25,000.00 0.00Transferuri catre institutii publice 397 510101 50,000.00 0.00 25,000.00 25,000.00 0.00Actiuni de sanatate 398 510103 0.00 0.00 0.00 0.00 0.00Transferuri de capital (rd.358) 399 5102 0.00 0.00 0.00 0.00 0.00Transferuri pentru finantarea investitiilor la spitale 400 510212 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA (rd.360) 401 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale (rd.361+362) 402 5702 0.00 0.00 0.00 0.00 0.00Ajutoare sociale in numerar 403 570201 0.00 0.00 0.00 0.00 0.00Ajutoare sociale in natura 404 570202 0.00 0.00 0.00 0.00 0.00Tichete cadou acortdate pentru chelt.sociale 405 570204 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.364) 406 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.365+370) 407 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.366 la 369) 408 7101 0.00 0.00 0.00 0.00 0.00Constructii 409 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 410 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 411 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 412 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 413 7103 0.00 0.00 0.00 0.00 0.00Din total capitol: 414 0.00 0.00 0.00 0.00 0.00Servicii medicale in unitati sanitare cu paturi (rd.373) 415 660206 50,000.00 0.00 25,000.00 25,000.00 0.00Spitale generale 416 66020601 50,000.00 0.00 25,000.00 25,000.00 0.00Servicii de sanatate publica 417 660208 183,000.00 57,000.00 43,000.00 44,000.00 39,000.00Alte cheltuieli in domeniu sanatatii (rd.375) 418 660250 0.00 0.00 0.00 0.00 0.00Alte institutii si actiuni sanitare 419 66025050 0.00 0.00 0.00 0.00 0.00 420 0.00 0.00 0.00 0.00 0.00Cultura, recreere si religie (rd.403+413+417+418) 421 6702 1,696,000.00 354,000.00 444,000.00 427,000.00 471,000.00CHELTUIELI CURENTE (rd.379 la 381+384+387) 422 01 1,340,000.00 354,000.00 419,000.00 276,000.00 291,000.00TITLUL I CHELTUIELI DE PERSONAL 423 10 428,000.00 149,000.00 95,000.00 94,000.00 90,000.00
13
TITLUL II BUNURI SI SERVICII 424 20 241,000.00 75,000.00 81,000.00 46,000.00 39,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 425 51 519,000.00 121,000.00 176,000.00 63,000.00 159,000.00Transferuri curente (rd.383) 426 5101 519,000.00 121,000.00 176,000.00 63,000.00 159,000.00Transferuri catre institutii publice 427 510101 519,000.00 121,000.00 176,000.00 63,000.00 159,000.00TITLUL VII ALTE TRANSFERURI (rd.385) 428 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.386) 429 5501 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 430 550118 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA 431 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale 432 5702 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt ch. sociale 433 570204 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI (rd.388 la 390) 434 59 152,000.00 9,000.00 67,000.00 73,000.00 3,000.00Asociatii si fundatii 435 5911 85,000.00 9,000.00 37,000.00 36,000.00 3,000.00Sustinerea cultelor 436 5912 67,000.00 0.00 30,000.00 37,000.00 0.00Contributii la salarizarea personalului neclerical 437 5915 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.392) 438 70 356,000.00 0.00 25,000.00 151,000.00 180,000.00TITLUL X ACTIVE NEFINANCIARE (rd.393+398) 439 71 356,000.00 0.00 25,000.00 151,000.00 180,000.00Active fixe (rd.394 la 397) 440 7101 336,000.00 0.00 25,000.00 131,000.00 180,000.00Constructii 441 710101 230,000.00 0.00 10,000.00 110,000.00 110,000.00Masini, echipamente si mijloace de transport 442 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 443 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 444 710130 106,000.00 0.00 15,000.00 21,000.00 70,000.00Reparatii capitale aferente activelor fixe 445 7103 20,000.00 0.00 0.00 20,000.00 0.00OPERATIUNI FINANCIARE (rd.400) 446 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.401) 447 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 448 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 449 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 450 0.00 0.00 0.00 0.00 0.00Servicii culturale (rd.404 la 412) 451 670203 702,000.00 188,000.00 218,000.00 105,000.00 191,000.00Biblioteci publice comunale, orasenesti, municipale 452 67020302 148,000.00 53,000.00 33,000.00 33,000.00 29,000.00Muzee 453 67020303 0.00 0.00 0.00 0.00 0.00Institutii publice de spectacole si concerte 454 67020304 0.00 0.00 0.00 0.00 0.00Scoli populare de arta si meserii 455 67020305 0.00 0.00 0.00 0.00 0.00Case de cultura 456 67020306 519,000.00 121,000.00 176,000.00 63,000.00 159,000.00
14
Camine culturale 457 67020307 0.00 0.00 0.00 0.00 0.00Centre pentru conservarea si promovarea culturii traditionale 458 67020308 0.00 0.00 0.00 0.00 0.00Consolidarea si restaurarea monumentelor istorice 459 67020312 0.00 0.00 0.00 0.00 0.00Alte servicii culturale 460 67020330 35,000.00 14,000.00 9,000.00 9,000.00 3,000.00Servicii recreative si sportive (rd.414 la 416) 461 670205 927,000.00 166,000.00 196,000.00 285,000.00 280,000.00Sport 462 67020501 116,000.00 11,000.00 52,000.00 52,000.00 1,000.00Tineret 463 67020502 0.00 0.00 0.00 0.00 0.00Intretinere gradini publice, parcuri, zone verzi, baze sportive si 464 67020503 811,000.00 155,000.00 144,000.00 233,000.00 279,000.00Servicii religioase 465 670206 67,000.00 0.00 30,000.00 37,000.00 0.00Alte servicii in domeniile culturii, recreerii si religiei 466 670250 0.00 0.00 0.00 0.00 0.00 467 0.00 0.00 0.00 0.00 0.00Asigurari si asistenta sociala (rd.450 + 451 + rd.453 la 456 + 468 6802 1,708,000.00 461,000.00 429,000.00 426,000.00 392,000.00CHELTUIELI CURENTE (rd.422+423+424+427+432+436) 469 01 1,708,000.00 461,000.00 429,000.00 426,000.00 392,000.00TITLUL I CHELTUIELI DE PERSONAL 470 10 1,120,000.00 278,000.00 280,000.00 282,000.00 280,000.00TITLUL II BUNURI SI SERVICII 471 20 212,000.00 57,000.00 55,000.00 49,000.00 51,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 472 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.426) 473 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 474 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.428) 475 55 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00A. Transferuri interne.(rd.429 la 431) 476 5501 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00Programe cu finantare rambursabila 477 550103 0.00 0.00 0.00 0.00 0.00Programe PHARE si alte programe cu finantare nerambursabila 478 550108 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 479 550118 45,000.00 15,000.00 15,000.00 10,000.00 5,000.00TITLUL VIII ASISTENTA SOCIALA (rd.433) 480 57 287,000.00 100,000.00 66,000.00 75,000.00 46,000.00Ajutoare sociale (rd.434+435) 481 5702 287,000.00 100,000.00 66,000.00 75,000.00 46,000.00Ajutoare sociale in numerar 482 570201 287,000.00 100,000.00 66,000.00 75,000.00 46,000.00Ajutoare sociale in natura 483 570202 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt ch sociale 484 570204 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI (rd.437) 485 59 44,000.00 11,000.00 13,000.00 10,000.00 10,000.00Asociatii si fundatii 486 5911 44,000.00 11,000.00 13,000.00 10,000.00 10,000.00CHELTUIELI DE CAPITAL (rd.439) 487 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.440+445) 488 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.441 la 444) 489 7101 0.00 0.00 0.00 0.00 0.00
15
Constructii 490 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 491 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 492 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 493 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 494 7103 0.00 0.00 0.00 0.00 0.00TITLUL XI ACTIVE FINANCIARE 495 72 0.00 0.00 0.00 0.00 0.00Active financiare 496 7201 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 497 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.447) 498 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.448) 499 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 500 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 501 0.00 0.00 0.00 0.00 0.00Asistenta acordata persoanelor in varsta 502 680204 119,000.00 42,000.00 26,000.00 25,000.00 26,000.00Asistenta sociala in caz de boli si invaliditati (rd.452) 503 680205 964,000.00 220,000.00 253,000.00 248,000.00 243,000.00Asistenta sociala in caz de invaliditate 504 68020502 964,000.00 220,000.00 253,000.00 248,000.00 243,000.00Asistenta sociala pentru familie si copii 505 680206 107,000.00 25,000.00 30,000.00 40,000.00 12,000.00Ajutoare pentru locuinte 506 680210 0.00 0.00 0.00 0.00 0.00Crese 507 680211 186,000.00 61,000.00 44,000.00 41,000.00 40,000.00Prevenirea excluderii sociale (rd.457+458) 508 680215 303,000.00 104,000.00 68,000.00 66,000.00 65,000.00Ajutor social 509 68021501 177,000.00 72,000.00 36,000.00 35,000.00 34,000.00Cantine de ajutor social 510 68021502 126,000.00 32,000.00 32,000.00 31,000.00 31,000.00Alte cheltuieli in domeniul asigurarilor si asistentei sociale 511 680250 29,000.00 9,000.00 8,000.00 6,000.00 6,000.00 512 0.00 0.00 0.00 0.00 0.00Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, 513 6902 1,395,000.00 300,000.00 339,000.00 409,000.00 347,000.00Locuinte, servicii si dezvoltare publica (rd.489+492+495 la 514 7002 635,000.00 138,000.00 168,000.00 208,000.00 121,000.00CHELTUIELI CURENTE (rd.464+465+466+469) 515 01 329,000.00 92,000.00 90,000.00 71,000.00 76,000.00TITLUL I CHELTUIELI DE PERSONAL 516 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 517 20 300,000.00 84,000.00 82,000.00 64,000.00 70,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 518 51 29,000.00 8,000.00 8,000.00 7,000.00 6,000.00Transferuri curente (rd.468) 519 5101 29,000.00 8,000.00 8,000.00 7,000.00 6,000.00Transferuri catre institutii publice 520 510101 29,000.00 8,000.00 8,000.00 7,000.00 6,000.00TITLUL VII ALTE TRANSFERURI (rd.470) 521 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.471+472) 522 5501 0.00 0.00 0.00 0.00 0.00
16
Investitii ale regiilor autonome si societatilor comerciale cu 523 550112 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 524 550118 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI 525 59 0.00 0.00 0.00 0.00 0.00Ajutoare pentru daune provocate de calamitatile naturale 526 5902 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.474+481) 527 70 306,000.00 46,000.00 78,000.00 137,000.00 45,000.00TITLUL X ACTIVE NEFINANCIARE (rd.475+480) 528 71 306,000.00 46,000.00 78,000.00 137,000.00 45,000.00Active fixe (rd.476 la 479) 529 7101 123,000.00 0.00 32,000.00 91,000.00 0.00Constructii 530 710101 50,000.00 0.00 30,000.00 20,000.00 0.00Masini, echipamente si mijloace de transport 531 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 532 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 533 710130 73,000.00 0.00 2,000.00 71,000.00 0.00Reparatii capitale aferente activelor fixe 534 7103 183,000.00 46,000.00 46,000.00 46,000.00 45,000.00TITLUL XI ACTIVE FINANCIARE (rd.482) 535 72 0.00 0.00 0.00 0.00 0.00Active financiare (rd.483) 536 7201 0.00 0.00 0.00 0.00 0.00Participare la capitalul social al societatilor comerciale 537 720101 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 538 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.485) 539 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.486+487) 540 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 541 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 542 8102 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 543 85 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 544 8501 0.00 0.00 0.00 0.00 0.00Din total capitol: 545 0.00 0.00 0.00 0.00 0.00Locuinte (rd.490+491) 546 700203 73,000.00 0.00 2,000.00 71,000.00 0.00Dezvoltarea sistemului de locuinte 547 70020301 0.00 0.00 0.00 0.00 0.00Alte cheltuieli in domeniul locuintelor 548 70020330 73,000.00 0.00 2,000.00 71,000.00 0.00Alimentare cu apa si amenajari hidrotehnice (rd.493+494) 549 700205 50,000.00 0.00 30,000.00 20,000.00 0.00Alimentare cu apa 550 70020501 50,000.00 0.00 30,000.00 20,000.00 0.00Amenajari hidrotehnice 551 70020502 0.00 0.00 0.00 0.00 0.00Iluminat public si electrificari rurale 552 700206 483,000.00 130,000.00 128,000.00 110,000.00 115,000.00Alimentare cu gaze naturale in localitati 553 700207 0.00 0.00 0.00 0.00 0.00Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii 554 700250 29,000.00 8,000.00 8,000.00 7,000.00 6,000.00 555 0.00 0.00 0.00 0.00 0.00
17
Protectia mediului (rd.527 + 530) 556 7402 760,000.00 162,000.00 171,000.00 201,000.00 226,000.00CHELTUIELI CURENTE (rd.501+502+503+506) 557 01 660,000.00 162,000.00 171,000.00 171,000.00 156,000.00TITLUL I CHELTUIELI DE PERSONAL 558 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 559 20 660,000.00 162,000.00 171,000.00 171,000.00 156,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 560 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.505) 561 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 562 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.507) 563 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne. (rd.508 la 510) 564 5501 0.00 0.00 0.00 0.00 0.00Programe PHARE si alte programe cu finantare nerambursabila 565 550108 0.00 0.00 0.00 0.00 0.00Investitii ale regiilor autonome si societatilor comerciale cu 566 550112 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 567 550118 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.512+519) 568 70 100,000.00 0.00 0.00 30,000.00 70,000.00TITLUL X ACTIVE NEFINANCIARE (rd.513+518) 569 71 100,000.00 0.00 0.00 30,000.00 70,000.00Active fixe (rd.514 la 517) 570 7101 100,000.00 0.00 0.00 30,000.00 70,000.00Constructii 571 710101 100,000.00 0.00 0.00 30,000.00 70,000.00Masini, echipamente si mijloace de transport 572 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 573 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 574 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 575 7103 0.00 0.00 0.00 0.00 0.00TITLUL XI ACTIVE FINANCIARE (rd.520) 576 72 0.00 0.00 0.00 0.00 0.00Active financiare (rd.521) 577 7201 0.00 0.00 0.00 0.00 0.00Participare la capitalul social al societatilor comerciale 578 720101 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 579 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.523) 580 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.524+525) 581 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 582 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 583 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 584 0.00 0.00 0.00 0.00 0.00Salubritate si gestiunea deseurilor (rd.528+529) 585 740205 660,000.00 162,000.00 171,000.00 171,000.00 156,000.00Salubritate 586 74020501 660,000.00 162,000.00 171,000.00 171,000.00 156,000.00Colectarea, tratarea si distrugerea deseurilor 587 74020502 0.00 0.00 0.00 0.00 0.00Canalizarea si tratarea apelor reziduale 588 740206 100,000.00 0.00 0.00 30,000.00 70,000.00
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589 0.00 0.00 0.00 0.00 0.00Partea a V-a ACTIUNI ECONOMICE 590 7902 1,946,000.00 451,000.00 546,000.00 466,000.00 483,000.00Actiuni generale economice, comerciale si de munca (rd.550) 591 8002 0.00 0.00 0.00 0.00 0.00CHELTUIELI CURENTE (rd.535+536+537) 592 01 0.00 0.00 0.00 0.00 0.00TITLUL I CHELTUIELI DE PERSONAL 593 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 594 20 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.538) 595 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.539+540) 596 5501 0.00 0.00 0.00 0.00 0.00Programe de dezvoltare 597 550113 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 598 550118 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.542) 599 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.543+548) 600 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd. 544 la 547) 601 7101 0.00 0.00 0.00 0.00 0.00Constructii 602 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 603 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 604 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 605 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 606 7103 0.00 0.00 0.00 0.00 0.00TITLUL XI ACTIVE FINANCIARE 607 72 0.00 0.00 0.00 0.00 0.00Active financiare 608 7201 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 609 720102 0.00 0.00 0.00 0.00 0.00Din total capitol: 610 0.00 0.00 0.00 0.00 0.00Actiuni generale economice si comerciale (rd.551 la 554) 611 800201 0.00 0.00 0.00 0.00 0.00Prevenire si combatere inundatii si gheturi 612 80020106 0.00 0.00 0.00 0.00 0.00Stimulare intreprinderi mici si mijlocii 613 80020109 0.00 0.00 0.00 0.00 0.00Programe de dezvoltare regionala si sociala 614 80020110 0.00 0.00 0.00 0.00 0.00Alte cheltuieli pentru actiuni generale economice si comerciale 615 80020130 0.00 0.00 0.00 0.00 0.00 616 0.00 0.00 0.00 0.00 0.00Combustibili si energie (rd.581 la 583) 617 8102 0.00 0.00 0.00 0.00 0.00CHELTUIELI CURENTE (rd.558+559+560+562+565) 618 01 0.00 0.00 0.00 0.00 0.00TITLUL I CHELTUIELI DE PERSONAL 619 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 620 20 0.00 0.00 0.00 0.00 0.00TITLUL IV SUBVENTII (rd.561) 621 40 0.00 0.00 0.00 0.00 0.00
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Subventii pentru acoperirea diferentelor de pret si tarif 622 4003 0.00 0.00 0.00 0.00 0.00Subventii pentru compensarea cresterilor neprevizionate ale 623 4020 0.00 0.00 0.00 0.00 0.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 624 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.564) 625 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 626 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.566) 627 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne (rd.567) 628 5501 0.00 0.00 0.00 0.00 0.00Investitii ale regiilor autonome si societatilor comerciale cu 629 550112 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.569) 630 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.570+575) 631 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.571 la 574) 632 7101 0.00 0.00 0.00 0.00 0.00Constructii 633 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 634 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 635 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 636 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 637 7103 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.577) 638 79 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd.578+579) 639 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 640 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 641 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 642 0.00 0.00 0.00 0.00 0.00Energie termica 643 810206 0.00 0.00 0.00 0.00 0.00Alti combustibili 644 810207 0.00 0.00 0.00 0.00 0.00Alte cheltuieli privind combustibili si energia 645 810250 0.00 0.00 0.00 0.00 0.00 646 0.00 0.00 0.00 0.00 0.00Agricultura, silvicultura, piscicultura si vanatoare (rd.601) 647 8302 0.00 0.00 0.00 0.00 0.00CHELTUIELI CURENTE (rd.587+588+589) 648 01 0.00 0.00 0.00 0.00 0.00TITLUL I CHELTUIELI DE PERSONAL 649 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 650 20 0.00 0.00 0.00 0.00 0.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 651 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.591) 652 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 653 510101 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.593) 654 70 0.00 0.00 0.00 0.00 0.00
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TITLUL X ACTIVE NEFINANCIARE (rd.594+599) 655 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.595 la 598) 656 7101 0.00 0.00 0.00 0.00 0.00Constructii 657 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 658 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 659 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 660 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 661 7103 0.00 0.00 0.00 0.00 0.00Din total capitol: 662 0.00 0.00 0.00 0.00 0.00Agricultura (rd.602) 663 830203 0.00 0.00 0.00 0.00 0.00Alte cheltuieli in domeniul agriculturii 664 83020330 0.00 0.00 0.00 0.00 0.00 665 0.00 0.00 0.00 0.00 0.00Transporturi (rd.633+637+639) 666 8402 1,946,000.00 451,000.00 546,000.00 466,000.00 483,000.00CHELTUIELI CURENTE (rd.606 la 608+610+613) 667 01 1,755,000.00 444,000.00 442,000.00 456,000.00 413,000.00TITLUL I CHELTUIELI DE PERSONAL 668 10 774,000.00 222,000.00 183,000.00 182,000.00 187,000.00TITLUL II BUNURI SI SERVICII 669 20 891,000.00 197,000.00 234,000.00 249,000.00 211,000.00TITLUL IV SUBVENTII (rd.609) 670 40 90,000.00 25,000.00 25,000.00 25,000.00 15,000.00Subventii pentru acoperirea diferentelor de pret si tarif 671 4003 90,000.00 25,000.00 25,000.00 25,000.00 15,000.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 672 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.612) 673 5101 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 674 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.614) 675 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.615+616) 676 5501 0.00 0.00 0.00 0.00 0.00Investitii ale regiilor autonome si societatilor comerciale cu 677 550112 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 678 550118 0.00 0.00 0.00 0.00 0.00TITLUL VIII ASISTENTA SOCIALA 679 57 0.00 0.00 0.00 0.00 0.00Ajutoare sociale 680 5702 0.00 0.00 0.00 0.00 0.00Tichete cadou acordate pt ch sociale 681 570204 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.618+625) 682 70 191,000.00 7,000.00 104,000.00 10,000.00 70,000.00TITLUL X ACTIVE NEFINANCIARE (rd.619+624) 683 71 191,000.00 7,000.00 104,000.00 10,000.00 70,000.00Active fixe (rd.620 la 623) 684 7101 141,000.00 7,000.00 84,000.00 0.00 50,000.00Constructii 685 710101 15,000.00 0.00 0.00 0.00 15,000.00Masini, echipamente si mijloace de transport 686 710102 116,000.00 7,000.00 74,000.00 0.00 35,000.00Mobilier, aparatura birotica si alte active corporale 687 710103 0.00 0.00 0.00 0.00 0.00
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Alte active fixe 688 710130 10,000.00 0.00 10,000.00 0.00 0.00Reparatii capitale aferente activelor fixe 689 7103 50,000.00 0.00 20,000.00 10,000.00 20,000.00TITLUL XI ACTIVE FINANCIARE (rd.626) 690 72 0.00 0.00 0.00 0.00 0.00Active financiare (rd.627) 691 7201 0.00 0.00 0.00 0.00 0.00Participare la capitalul social al societatilor comerciale 692 720101 0.00 0.00 0.00 0.00 0.00Contributii la constituirea de asociatii de dezvoltare 693 720102 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.629) 694 79 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd.618+625) 695 70 0.00 0.00 0.00 0.00 0.00Rambursari de credite externe 696 8101 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 697 8102 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 698 85 0.00 0.00 0.00 0.00 0.00Plati efectuate in anii precedenti si recuperate in anul curent 699 8501 0.00 0.00 0.00 0.00 0.00Din total capitol: 700 0.00 0.00 0.00 0.00 0.00Transport rutier (rd.634 la 636) 701 840203 1,926,000.00 446,000.00 541,000.00 461,000.00 478,000.00Drumuri si poduri 702 84020301 0.00 0.00 0.00 0.00 0.00Transport in comun 703 84020302 107,000.00 31,000.00 30,000.00 26,000.00 20,000.00Strazi 704 84020303 1,819,000.00 415,000.00 511,000.00 435,000.00 458,000.00Transport aerian (rd.638) 705 840206 0.00 0.00 0.00 0.00 0.00Aviatia civila 706 84020602 0.00 0.00 0.00 0.00 0.00Alte cheltuieli in domeniul transporturilor 707 840250 20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 708 0.00 0.00 0.00 0.00 0.00Alte actiuni economice (rd.669 la 673) 709 8702 0.00 0.00 0.00 0.00 0.00CHELTUIELI CURENTE (rd.643+644+645+648+652) 710 01 0.00 0.00 0.00 0.00 0.00TITLUL I CHELTUIELI DE PERSONAL 711 10 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI SI SERVICII 712 20 0.00 0.00 0.00 0.00 0.00TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 713 51 0.00 0.00 0.00 0.00 0.00Transferuri curente (rd.647) 714 51 0.00 0.00 0.00 0.00 0.00Transferuri catre institutii publice 715 510101 0.00 0.00 0.00 0.00 0.00TITLUL VII ALTE TRANSFERURI (rd.649) 716 55 0.00 0.00 0.00 0.00 0.00A. Transferuri interne.(rd.650+651) 717 5501 0.00 0.00 0.00 0.00 0.00Fond Roman de Dezvoltare Sociala 718 550115 0.00 0.00 0.00 0.00 0.00Alte transferuri curente interne 719 550118 0.00 0.00 0.00 0.00 0.00TITLUL IX ALTE CHELTUIELI (rd.653) 720 59 0.00 0.00 0.00 0.00 0.00
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Ajutoare pentru daune provocate de calamitatile naturale 721 5902 0.00 0.00 0.00 0.00 0.00CHELTUIELI DE CAPITAL (rd. 655) 722 70 0.00 0.00 0.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.656+661) 723 71 0.00 0.00 0.00 0.00 0.00Active fixe (rd.657 la 660) 724 7101 0.00 0.00 0.00 0.00 0.00Constructii 725 710101 0.00 0.00 0.00 0.00 0.00Masini, echipamente si mijloace de transport 726 710102 0.00 0.00 0.00 0.00 0.00Mobilier, aparatura birotica si alte active corporale 727 710103 0.00 0.00 0.00 0.00 0.00Alte active fixe 728 710130 0.00 0.00 0.00 0.00 0.00Reparatii capitale aferente activelor fixe 729 7103 0.00 0.00 0.00 0.00 0.00OPERATIUNI FINANCIARE (rd.663+666) 730 79 0.00 0.00 0.00 0.00 0.00TITLUL XII iMPRUMUTURI (rd.664+665) 731 80 0.00 0.00 0.00 0.00 0.00imprumuturi pentru institutii si servicii publice sau activitati 732 8003 0.00 0.00 0.00 0.00 0.00Alte imprumuturi 733 8030 0.00 0.00 0.00 0.00 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd. 667) 734 81 0.00 0.00 0.00 0.00 0.00Rambursari de credite interne 735 8102 0.00 0.00 0.00 0.00 0.00Din total capitol: 736 0.00 0.00 0.00 0.00 0.00Fondul Roman de Dezvoltare Sociala 737 870201 0.00 0.00 0.00 0.00 0.00Zone libere 738 870203 0.00 0.00 0.00 0.00 0.00Turism 739 870204 0.00 0.00 0.00 0.00 0.00Proiecte de dezvoltare multifunctionale 740 870205 0.00 0.00 0.00 0.00 0.00Alte actiuni economice 741 870250 0.00 0.00 0.00 0.00 0.00 742 0.00 0.00 0.00 0.00 0.00VII. REZERVE, EXCEDENT / DEFICIT 743 9602 0.00 0.00 0.00 0.00 0.00REZERVE 744 9702 0.00 0.00 0.00 0.00 0.00EXCEDENT (rd.1-rd.117) 745 9802 0.00 0.00 0.00 0.00 0.00DEFICIT 746 9902 0.00 0.00 0.00 0.00 0.00
Conducatorul institutiei Conducatorul compartimentuluifinanciar contabil
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