Judetul:...

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Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 1===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| VENITURI TOTAL (rd.02+18+19+20+23) | 001 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 001 | 17826.75 | 15.00 | | | | | 17841.75 | | 17841.75 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 001 | 2786.00 | | | | | | 2786.00 | | 2786.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 001 | 2791.00 | | | | | | 2791.00 | | 2791.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 001 | 2797.00 | | | | | | 2797.00 | | 2797.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri curente (rd.03+17) | 002 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 002 | 3229.25 | 15.00 | | | | | 3244.25 | | 3244.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 002 | 2786.00 | | | | | | 2786.00 | | 2786.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 002 | 2791.00 | | | | | | 2791.00 | | 2791.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 002 | 2797.00 | | | | | | 2797.00 | | 2797.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri fiscale (rd.04+06+09+10+11+16) | 003 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 003 | 3189.25 | | | | | | 3189.25 | | 3189.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 003 | 2736.00 | | | | | | 2736.00 | | 2736.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 003 | 2741.00 | | | | | | 2741.00 | | 2741.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 003 | 2747.00 | | | | | | 2747.00 | | 2747.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit, profit si castiguri din capital persoane jurid. | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit,profit,castig din capital pers.fiz.(rd.07+08) din c| 006 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 006 | 406.00 | | | | | | 406.00 | | 406.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 006 | 573.00 | | | | | | 573.00 | | 573.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 006 | 580.00 | | | | | | 580.00 | | 580.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 006 | 599.00 | | | | | | 599.00 | | 599.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 2===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Impozit pe venit din transfer prop.imobil.din patrim.personal | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit | 008 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 008 | 406.00 | | | | | | 406.00 | | 406.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 008 | 573.00 | | | | | | 573.00 | | 573.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 008 | 580.00 | | | | | | 580.00 | | 580.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 008 | 599.00 | | | | | | 599.00 | | 599.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate | 010 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 010 | 936.00 | | | | | | 936.00 | | 936.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 010 | 706.00 | | | | | | 706.00 | | 706.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 010 | 816.00 | | | | | | 816.00 | | 816.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 010 | 1017.00 | | | | | | 1017.00 | | 1017.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) | 011 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 011 | 1837.25 | | | | | | 1837.25 | | 1837.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 011 | 1445.00 | | | | | | 1445.00 | | 1445.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 011 | 1333.00 | | | | | | 1333.00 | | 1333.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 011 | 1119.00 | | | | | | 1119.00 | | 1119.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA | 012 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 012 | 1787.25 | | | | | | 1787.25 | | 1787.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 012 | 1385.00 | | | | | | 1385.00 | | 1385.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 012 | 1273.00 | | | | | | 1273.00 | | 1273.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 012 | 1059.00 | | | | | | 1059.00 | | 1059.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 3===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Alte impozite si taxe generale pe bunuri si servicii | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe utiliz.bunuri, autoriz.utiliz.bunuri sau pe desfas.activ. | 015 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 015 | 50.00 | | | | | | 50.00 | | 50.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 015 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 015 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 015 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale | 016 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 016 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 016 | 12.00 | | | | | | 12.00 | | 12.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 016 | 12.00 | | | | | | 12.00 | | 12.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 016 | 12.00 | | | | | | 12.00 | | 12.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri nefiscale | 017 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 017 | 40.00 | 15.00 | | | | | 55.00 | | 55.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 017 | 50.00 | | | | | | 50.00 | | 50.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 017 | 50.00 | | | | | | 50.00 | | 50.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 017 | 50.00 | | | | | | 50.00 | | 50.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din capital | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 018 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 4===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Operatiuni financiare | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii (rd.21+22) | 020 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 020 | 14597.50 | | | | | | 14597.50 | | 14597.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 020 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 020 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 020 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat | 021 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 021 | 14597.50 | | | | | | 14597.50 | | 14597.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 021 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 021 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 021 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la U.E. in contul platilor efectuate 2007 - 2013 | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI - TOTAL (rd.25+36+37+40+41) | 024 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 024 | 17941.75 | 15.00 | | | | | 17956.75 | | 17956.75 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 024 | 2786.00 | | | | | | 2786.00 | | 2786.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 024 | 2791.00 | | | | | | 2791.00 | | 2791.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 024 | 2797.00 | | | | | | 2797.00 | | 2797.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 5===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Cheltuieli curente (rd.26 la 36) | 025 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 025 | 2901.75 | 15.00 | | | | | 2916.75 | | 2916.75 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 025 | 2786.00 | | | | | | 2786.00 | | 2786.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 025 | 2791.00 | | | | | | 2791.00 | | 2791.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 025 | 2797.00 | | | | | | 2797.00 | | 2797.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de personal | 026 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 026 | 1509.00 | | | | | | 1509.00 | | 1509.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 026 | 1738.00 | | | | | | 1738.00 | | 1738.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 026 | 1741.00 | | | | | | 1741.00 | | 1741.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 026 | 1745.00 | | | | | | 1745.00 | | 1745.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii | 027 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 027 | 1010.75 | 15.00 | | | | | 1025.75 | | 1025.75 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 027 | 682.00 | | | | | | 682.00 | | 682.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 027 | 684.00 | | | | | | 684.00 | | 684.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 027 | 686.00 | | | | | | 686.00 | | 686.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dobanzi | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 028 | 1.00 | | | | | | 1.00 | | 1.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fonduri de rezerva | 030 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 030 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 030 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 030 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 030 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 6===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Transferuri Мntre unitati ale administratiei publice | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte cu finantare din Fonduri externe neramburs.postadrare| 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala | 034 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 034 | 321.00 | | | | | | 321.00 | | 321.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 034 | 326.00 | | | | | | 326.00 | | 326.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 034 | 326.00 | | | | | | 326.00 | | 326.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 034 | 326.00 | | | | | | 326.00 | | 326.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli | 035 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 035 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 035 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 035 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 035 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de capital | 036 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 036 | 15040.00 | | | | | | 15040.00 | | 15040.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 036 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 036 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 036 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 7===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Operatiuni financiare (rd.38+39) | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Imprumuturi acordate | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rambursari de credite externe si interne | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Plati efectuate in anii precedenti si recuperate in anul curent | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rezerve | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT(+) / DEFICIT(-) (rd.01-rd.24) | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 042 | -115.00 | | | | | | -115.00 | | -115.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 042 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 8===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| PE CAPITOLE: | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritatie publice si actiuni externe | 044 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 044 | 953.00 | | | | | | 953.00 | | 953.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 044 | 1165.00 | | | | | | 1165.00 | | 1165.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 044 | 1167.00 | | | | | | 1167.00 | | 1167.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 044 | 1170.00 | | | | | | 1170.00 | | 1170.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 045 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 045 | 943.00 | | | | | | 943.00 | | 943.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 045 | 1165.00 | | | | | | 1165.00 | | 1165.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 045 | 1167.00 | | | | | | 1167.00 | | 1167.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 045 | 1170.00 | | | | | | 1170.00 | | 1170.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 046 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 047 | 235.00 | | | | | | 235.00 | | 235.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 047 | 226.00 | | | | | | 226.00 | | 226.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 047 | 227.00 | | | | | | 227.00 | | 227.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 047 | 228.00 | | | | | | 228.00 | | 228.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 048 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 048 | 235.00 | | | | | | 235.00 | | 235.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 048 | 226.00 | | | | | | 226.00 | | 226.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 048 | 227.00 | | | | | | 227.00 | | 227.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 048 | 228.00 | | | | | | 228.00 | | 228.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 9===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 050 | 1.00 | | | | | | 1.00 | | 1.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 051 | 1.00 | | | | | | 1.00 | | 1.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diverite nivele ale administra| 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 054 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 10===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 059 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 059 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 059 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 059 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 059 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 060 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 060 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 060 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 060 | 250.00 | | | | | | 250.00 | | 250.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 060 | 250.00 | | | | | | 250.00 | | 250.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 11===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 062 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 062 | 745.25 | 15.00 | | | | | 760.25 | | 760.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 062 | 137.00 | | | | | | 137.00 | | 137.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 062 | 139.00 | | | | | | 139.00 | | 139.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 062 | 141.00 | | | | | | 141.00 | | 141.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 063 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 063 | 161.25 | 15.00 | | | | | 176.25 | | 176.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 063 | 137.00 | | | | | | 137.00 | | 137.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 063 | 139.00 | | | | | | 139.00 | | 139.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 063 | 141.00 | | | | | | 141.00 | | 141.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 064 | 584.00 | | | | | | 584.00 | | 584.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 065 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 065 | 25.00 | | | | | | 25.00 | | 25.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 065 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 065 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 065 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 066 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 066 | 25.00 | | | | | | 25.00 | | 25.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 066 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 066 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 066 | 20.00 | | | | | | 20.00 | | 20.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 12===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 068 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 068 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 068 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 068 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 068 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 069 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 069 | 60.00 | | | | | | 60.00 | | 60.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 069 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 069 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 069 | 40.00 | | | | | | 40.00 | | 40.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 071 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 071 | 666.00 | | | | | | 666.00 | | 666.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 071 | 698.00 | | | | | | 698.00 | | 698.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 071 | 698.00 | | | | | | 698.00 | | 698.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 071 | 698.00 | | | | | | 698.00 | | 698.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 072 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 072 | 666.00 | | | | | | 666.00 | | 666.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 072 | 698.00 | | | | | | 698.00 | | 698.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 072 | 698.00 | | | | | | 698.00 | | 698.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 072 | 698.00 | | | | | | 698.00 | | 698.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 13===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 074 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 074 | 14796.50 | | | | | | 14796.50 | | 14796.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 074 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 074 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 074 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 075 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 075 | 350.50 | | | | | | 350.50 | | 350.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 075 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 075 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 075 | 80.00 | | | | | | 80.00 | | 80.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 076 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 076 | 14446.00 | | | | | | 14446.00 | | 14446.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 076 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 076 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 076 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 077 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 077 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 077 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 077 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 077 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 078 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 078 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 078 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 078 | 70.00 | | | | | | 70.00 | | 70.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 078 | 70.00 | | | | | | 70.00 | | 70.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 14===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 084 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 15===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 089 | 140.00 | | | | | | 140.00 | | 140.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 089 | 100.00 | | | | | | 100.00 | | 100.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 089 | 100.00 | | | | | | 100.00 | | 100.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 089 | 100.00 | | | | | | 100.00 | | 100.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 090 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 090 | 140.00 | | | | | | 140.00 | | 140.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 090 | 100.00 | | | | | | 100.00 | | 100.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 090 | 100.00 | | | | | | 100.00 | | 100.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 090 | 100.00 | | | | | | 100.00 | | 100.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA VITANESTI SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 16===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la U.E. in contul platilor efectuate 2014 - 2020 | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte cu finantare din Fonduri externe neramburs.postadrare| 096 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 096 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 096 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 096 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 096 | | | | | | | | | |======================================================================================================================================================================================================================================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului

financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA VITANESTI TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 -BUGET GENERAL pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL VENITURI (00.02+00.15+00.16+00.17+45.02+48.02) | 001 | 00.01 | 17826.75 | | 1900.17 | 4459.80 | 5952.90 | 5513.88 | 2786.00 | 2791.00 | 2797.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.15+00.16) | 002 | 48.02 | 1442.00 | | 324.17 | 372.80 | 465.90 | 279.13 | 1401.00 | 1518.00 | 1738.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 3229.25 | | 860.17 | 819.80 | 912.90 | 636.38 | 2786.00 | 2791.00 | 2797.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+06.02+00.09+00.10+00.11) | 004 | 00.03 | 3189.25 | | 850.17 | 809.80 | 902.90 | 626.38 | 2736.00 | 2741.00 | 2747.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || (00.05+00.06+00.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL| 006 | 00.05 | | | | | | | | | || DE LA PERSOANE JURIDICE (01.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit (01.02.01) | 007 | 01.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit de la agenti economici | 008 | 01.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPI| 009 | 00.06 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || TAL DE LA PERSOANE FIZICE (rd.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit (03.02.18) | 010 | 03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe onorariul avocatilor si notarilor publici | 011 | 03.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit din transf.prop.imobiliare din patrim| 012 | 03.02.18 | | | | | | | | | || .personal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit (04.02.01| 013 | 04.02 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || +04.02.04) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 234.00 | | 63.00 | 62.00 | 61.00 | 48.00 | 359.00 | 361.00 | 365.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 172.00 | | 43.00 | 43.00 | 43.00 | 43.00 | 214.00 | 219.00 | 234.00 || pentru echilibrarea bugetelor locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN| 016 | 00.07 | | | | | | | | | || CAPITAL (05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital| 017 | 05.02 | | | | | | | | | || de la persoane fizice (05.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capita| 018 | 05.02.50 | | | | | | | | | || l | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A3. IMPOZITE SI TAXE PE PROPRIETATE (07.02) | 021 | 00.09 | 936.00 | | 192.17 | 243.80 | 335.90 | 164.13 | 706.00 | 816.00 | 1017.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 936.00 | | 192.17 | 243.80 | 335.90 | 164.13 | 706.00 | 816.00 | 1017.00 || 07.02.03+07.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 120.00 | | 33.00 | 32.00 | 33.00 | 22.00 | 100.00 | 100.00 | 150.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 100.00 | | 27.00 | 27.00 | 28.00 | 18.00 | 100.00 | 100.00 | 150.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 20.00 | | 6.00 | 5.00 | 5.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 810.00 | | 157.17 | 209.80 | 301.90 | 141.13 | 596.00 | 706.00 | 857.00 || 7.02.02.03) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 300.00 | | 39.17 | 82.80 | 135.90 | 42.13 | 596.00 | 706.00 | 857.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 100.00 | | 10.00 | 20.00 | 60.00 | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 410.00 | | 108.00 | 107.00 | 106.00 | 89.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe judiciare de timbru, taxe de timbru pentru activi| 030 | 07.02.03 | 6.00 | | 2.00 | 2.00 | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 || tatea notariala si alte taxe de timbru | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe pe proprietate | 031 | 07.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02.12.0| 032 | 00.10 | 1837.25 | | 549.00 | 459.00 | 460.00 | 369.25 | 1445.00 | 1333.00 | 1119.00 || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 1787.25 | | 536.00 | 447.00 | 447.00 | 357.25 | 1385.00 | 1273.00 | 1059.00 || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 034 | 11.02.01 | | | | | | | | | || nivel comune,municip.judete si Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 035 | 11.02.02 | 731.25 | | 219.00 | 183.00 | 183.00 | 146.25 | 790.00 | 792.00 | 794.00 || nivel comune,orase,municip.si sect.Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.drumuri | 036 | 11.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.echilibrarea bugetelor lo| 037 | 11.02.06 | 1056.00 | | 317.00 | 264.00 | 264.00 | 211.00 | 595.00 | 481.00 | 265.00 || cale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe generale pe bunuri si servicii (1| 039 | 12.02 | | | | | | | | | || 2.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe hoteliere | 040 | 12.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (15.02.01+15.02.50) | 041 | 15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 042 | 15.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe servicii specifice | 043 | 15.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si simpozite pe utiliz.bunurilor, autorizarea util| 044 | 16.02 | 50.00 | | 13.00 | 12.00 | 13.00 | 12.00 | 60.00 | 60.00 | 60.00 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 045 | 16.02.02 | 50.00 | | 13.00 | 12.00 | 13.00 | 12.00 | 60.00 | 60.00 | 60.00 || 6.02.02.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 046 | 16.02.02.01 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 60.00 | 60.00 | 60.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 047 | 16.02.02.02 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | | | || ce | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si tarife pentru eliberarea de licente si autoriz| 048 | 16.02.03 | | | | | | | | | || atii de functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe utilizarea bunurilor, autorizarea utiliza| 049 | 16.02.50 | | | | | | | | | || rii bunurilor sau pe desfasurare de activitati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A6. ALTE IMPOZITE SI TAXE FISCALE (18.02) | 050 | 00.11 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 051 | 18.02 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 052 | 18.02.50 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 053 | 00.12 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 054 | 00.13 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din proprietate (30.02.01+30.02.03+30.02.05+30| 055 | 30.02 | | | | | | | | | || .02.08+30.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din profitul net al regiilor autonome de su| 056 | 30.02.01 | | | | | | | | | || b autoritatea consiliilor judetene si locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 057 | 30.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| ALte venituri din concesiuni si inchirieri | 370 | 30.02.05.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende (30.02.08.02) | 058 | 30.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende de la alti platitori | 059 | 30.02.08.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dividente de la companii capital buget stat | 371 | 30.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 060 | 30.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dobanzi (31.02.03) | 061 | 31.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din dobanzi | 062 | 31.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 063 | 00.14 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 064 | 33.02 | | | | | | | | | || 3.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 065 | 33.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia parintilor sau sustinatorilor legali pent| 066 | 33.02.10 | | | | | | | | | || ru intretinerea copiilor in crese | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia persoanelor beneficiare ale cantinelor d| 067 | 33.02.12 | | | | | | | | | || e ajutor social | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe din activitati cadastrale si agricultura | 068 | 33.02.24 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia lunara a parintilor pentru Мntretinerea co| 069 | 33.02.27 | | | | | | | | | || piilor Мn unitatile de protectie sociala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recuperarea cheltuielilor de judecata, im| 070 | 33.02.28 | | | | | | | | | || putatii si despagubiri | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din prestari de servicii si alte activit| 071 | 33.02.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (34| 072 | 34.02 | | | | | | | | | || .02.02+34.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 073 | 34.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 074 | 34.02.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (35.02.01 la 35.02.03+| 075 | 35.02 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || 35.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivi| 076 | 35.02.01 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || t dispozitiilor legale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 372 | 35.02.01.02 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || institutii | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Penalitati pentru nedepunerea sau depunerea cu intirzi| 077 | 35.02.02 | | | | | | | | | || ere a declaratiei de impozite si taxe | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din valorificarea bunurilor confiscate, aband| 078 | 35.02.03 | | | | | | | | | || onate si alte sume constatate odata cu confiscarea pot| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 079 | 35.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.01+36.02.05 la 36.02.07+36.02.1| 080 | 36.02 | | | | | | | | | || 1+36.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din aplicarea prescriptiei extinctive | 081 | 36.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din veniturile si/sau disponibilitatile ins| 082 | 36.02.05 | | | | | | | | | || titutiilor publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe speciale | 083 | 36.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din amortizarea mijloacelor fixe | 084 | 36.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din ajutoare de stat recuperate | 085 | 36.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recup. proces executare silita | 373 | 36.02.14 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din resit. sume alocate risc seismic | 374 | 36.02.22 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxa de reabilitare termica | 375 | 36.02.23 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contrib.asoc.proprietari la reabilitatre termica | 376 | 36.02.31 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 431 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior dezv| 432 | 36.02.32.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior func| 433 | 36.02.32.03 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 086 | 36.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 087 | 37.02 | | | | | | | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 088 | 37.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 089 | 37.02.03 | -337.50 | | -77.00 | -48.00 | -160.00 | -52.50 | | | || a bug.local(cu semnul minus) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 090 | 37.02.04 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Solidariatate al UE | 377 | 37.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 091 | 37.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II. VENITURI DIN CAPITAL (39.02) | 092 | 00.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri (39.02.01+39.02.| 093 | 39.02 | | | | | | | | | || 03+39.02.04+39.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri ale institutiil| 094 | 39.02.01 | | | | | | | | | || or publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea locuintelor construite din fondu| 095 | 39.02.03 | | | | | | | | | || rile statului | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din privatizare | 096 | 39.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea unor bunuri apartinand domeniulu| 097 | 39.02.07 | | | | | | | | | || i privat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Depozite speciale pentru contructii de locuinte | 098 | 39.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III.OPERATIUNI FINANCIARE (40.02) | 099 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.acordate (40.02.06+40.02.07+40.0| 100 | 40.02 | | | | | | | | | || 2.10+40.02.11+40.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.pt.infiintare.instit.publice | 101 | 40.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.microcredite de la persoane fizice sau | 102 | 40.02.07 | | | | | | | | | || juridice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari temporare din trezoreria statului | 103 | 40.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.acoperirea gol| 104 | 40.02.11 | | | | | | | | | || uri de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.goluri de casa| 378 | 40.02.13 | | | | | | | | | || sectiunea de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.finantare sect| 379 | 40.02.14 | | | | | | | | | || iunea de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite mecanismul decontari cereri de plata | 380 | 40.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramburs.altor impr.acordate | 105 | 40.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 381 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 382 | 41.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 383 | 41.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 384 | 41.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (00.18) | 106 | 00.17 | 14597.50 | | 1040.00 | 3640.00 | 5040.00 | 4877.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 107 | 00.18 | 14597.50 | | 1040.00 | 3640.00 | 5040.00 | 4877.50 | | | || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 108 | 42.02 | 14597.50 | | 1040.00 | 3640.00 | 5040.00 | 4877.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Retehnologizarea centralelor termice si electrice de | 110 | 42.02.01 | | | | | | | | | || termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Planuri si regulamente de urbanism | 113 | 42.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea actiunilor privind reducerea riscului seism| 120 | 42.02.10 | | | | | | | | | || ic al constructiilor existente cu destinatie de locuint| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru reabilitarea termica a cladirilor de | 121 | 42.02.12 | | | | | | | | | || locuit | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finant.progr.multianuale prioritare de me| 122 | 42.02.13 | | | | | | | | | || diu si gospod. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea chelt.de capital pt.inst.invatamant preuniv| 123 | 42.02.14 | | | | | | | | | || ersitar | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii primite din Fondul National de Dezvoltare | 434 | 42.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale investiti| 124 | 42.02.16 | | | | | | | | | || i spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare aparatur| 125 | 42.02.16.01 | | | | | | | | | || a medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare reparati| 126 | 42.02.16.02 | | | | | | | | | || i capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare alte inv| 127 | 42.02.16.03 | | | | | | | | | || estitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii finalizare constructuii asazeminte culturale| 128 | 42.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Suventii din ven.prop.ale Ministerului Sanatatii catre| 129 | 42.02.18 | | | | | | | | | || bug.locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 130 | 42.02.18.01 | | | | | | | | | || aparatura medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 131 | 42.02.18.02 | | | | | | | | | || reparatii capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 132 | 42.02.18.03 | | | | | | | | | || alte investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii catre bug.locale pt.finant.prog.multianual d| 133 | 42.02.19 | | | | | | | | | || e asist.tehnica pt.pregatirea proiectelor de investitii| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug. de stat catre bug.locale pt. deru| 134 | 42.02.20 | | | | | | | | | || lare proiecte finantate din FEN postderare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea drepturilor acordate persoanelor cu handica| 136 | 42.02.21 | | | | | | | | | || p | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Interventie | 137 | 42.02.28 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea lucrarilor de cadastru imobiliar | 138 | 42.02.29 | 126.50 | | 30.00 | 40.00 | 40.00 | 16.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt. cresteri neprevizionate ale preturilor d| 139 | 42.02.32 | | | | | | | | | || e combustibil | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sprijin financiar la constituirea familiei | 365 | 42.02.33 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.incalzirea locuintei cu lemne,carbuni,com| 140 | 42.02.34 | 10.00 | | 10.00 | | | | | | || b.pterol | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.finantarea unitatilor medico| 141 | 42.02.35 | | | | | | | | | || -sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru acordarea trusoului pentru nou-nascut| 366 | 42.02.36 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale pt. reali| 143 | 42.02.40 | | | | | | | | | || zarea obiectivelor de investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat pentru finantarea sanatati| 144 | 42.02.41 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de adm.locale in prog.FEGA implemetate de| 145 | 42.02.42 | | | | | | | | | || APIA | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii din bugetul de stat pentru camerelor agricol| 146 | 42.02.44 | | | | | | | | | || e | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de administratii locale pentru prog.| 147 | 42.02.45 | | | | | | | | | || Fondului Social European | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale pt.restante centr| 148 | 42.02.46 | | | | | | | | | || .termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national | 385 | 42.02.51 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national sectiune de func| 386 | 42.02.51.01 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national sectiune de dezv| 387 | 42.02.51.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale instit.medico-soc| 388 | 42.02.52 | | | | | | | | | || iale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUbventii pentru contruirea de locuinte | 389 | 42.02.54 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finanatarea locuintelor sociale | 390 | 42.02.55 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bug.stat pt.corectii financiare | 367 | 42.02.62 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea Programului National de Dezvoltare Locala | 368 | 42.02.65 | 14461.00 | | 1000.00 | 3600.00 | 5000.00 | 4861.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii conform contracte directii de sanatate publi| 391 | 42.02.66 | | | | | | | | | || ca | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din licitatii certificate emisii de gaze cu | 392 | 42.02.67 | | | | | | | | | || efect de sera | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.local pt.derulare p| 435 | 42.02.69 | | | | | | | | | || roiecte FEN 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02.01+43.02.04+4| 149 | 43.02 | | | | | | | | | || 3.02.07+43.02.08) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la bugetele consiliilor judeten| 150 | 43.02.01 | | | | | | | | | || e pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.asig.pt.somaj catre bug.locale, pt| 151 | 43.02.04 | | | | | | | | | || .finantarea programelor pt.ocuparea temporara a fortei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la alte bugete locale pentru inst| 152 | 43.02.07 | | | | | | | | | || itutiile de asistenta sociala pentru persoanele cu hand| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de bug.cons.locale pt.ajut.in situat| 153 | 43.02.08 | | | | | | | | | || ii extreme | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte subventii primite de la adm centrala pentru finan| 369 | 43.02.20 | | | | | | | | | || t.unor activ. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume de la agentia de cadastru si publicitate imobilia| 393 | 43.02.21 | | | | | | | | | || ra | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.clase speciale in unitati invatamant de m| 394 | 43.02.23 | | | | | | | | | || asa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.clase speciale in unitati invatamant spec| 395 | 43.02.24 | | | | | | | | | || ial | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| SUbventii din bug.imprumuturi pt.finantare corectii fi| 396 | 43.02.28 | | | | | | | | | || nanciare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.finantare proiecte FEN | 436 | 43.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.plata drepturi pt.copii | 437 | 43.02.30 | | | | | | | | | || cu probleme speciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bugetul AFIR pt. proiecte PNDR 2014-| 438 | 43.02.31 | | | | | | | | | || 2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bugetul ANCPI pt. inregistrarea cadas| 468 | 43.02.34 | | | | | | | | | || trala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 154 | 45.02 | | | | | | | | | || 45.02.01 la 45.02.16) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Europena de Dezvoltare Regionala | 155 | 45.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 156 | 45.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 157 | 45.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 158 | 45.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 417 | 45.02.01.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European | 159 | 45.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 160 | 45.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 161 | 45.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 162 | 45.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 418 | 45.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune | 163 | 45.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 164 | 45.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 165 | 45.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 166 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 419 | 45.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala | 167 | 45.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 168 | 45.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 169 | 45.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 170 | 45.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Corectii financiare | 420 | 45.02.04.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 171 | 45.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 172 | 45.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 173 | 45.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 174 | 45.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 421 | 45.02.05.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare | 175 | 45.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 176 | 45.02.07.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 177 | 45.02.07.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 178 | 45.02.07.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 422 | 45.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate si Parteneriat | 179 | 45.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 180 | 45.02.08.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 181 | 45.02.08.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 182 | 45.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 416 | 45.02.08.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe comunitare finantate in perioada 2007 - 2013 | 183 | 45.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 184 | 45.02.15.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 185 | 45.02.15.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 186 | 45.02.15.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 415 | 45.02.15.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte facilitati si instrumente postaderare | 187 | 45.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 188 | 45.02.16.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 189 | 45.02.16.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 190 | 45.02.16.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 414 | 45.02.16.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Mecanismul financiar SEE | 191 | 45.02.17 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 192 | 45.02.17.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 193 | 45.02.17.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 194 | 45.02.17.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 413 | 45.02.17.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programul Norvegian pentru Crestere Economica si Dezvo| 195 | 45.02.18 | | | | | | | | | || ltarea Durabila | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 196 | 45.02.18.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 197 | 45.02.18.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 198 | 45.02.18.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 412 | 45.02.18.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Program cooperare elvetiano-roman | 397 | 45.02.19 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 398 | 45.02.19.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 399 | 45.02.19.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 400 | 45.02.19.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 401 | 45.02.19.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta tehnica mecanisme SEE | 402 | 45.02.20 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 403 | 45.02.20.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 404 | 45.02.20.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 405 | 45.02.20.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 406 | 45.02.20.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul national relatii bilaterale mecanism SEE | 407 | 45.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 408 | 45.02.21.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 409 | 45.02.21.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 410 | 45.02.21.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 411 | 45.02.21.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de UE/alti donatori pentr cadrul financiar| 439 | 48.02 | | | | | | | | | || e 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala (FEDR) | 440 | 48.02.01 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 441 | 48.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 442 | 48.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 443 | 48.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European (FSE) | 444 | 48.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 445 | 48.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 446 | 48.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 447 | 48.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune (FC) | 448 | 48.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 449 | 48.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 450 | 48.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 451 | 48.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala (FEADR| 452 | 48.02.04 | | | | | | | | | || ) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 453 | 48.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 454 | 48.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 455 | 48.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European pentru Pescuit si afaceri Maritime (FE| 456 | 48.02.05 | | | | | | | | | || PAM) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 457 | 48.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 458 | 48.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 459 | 48.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare (IPA II) | 460 | 48.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 461 | 48.02.11.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 462 | 48.02.11.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 463 | 48.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate (ENI) | 464 | 48.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 465 | 48.02.12.01 | | | | | | | | | || ent | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 12============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anii ant| 466 | 48.02.12.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 467 | 48.02.12.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 199 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TOTAL CHELTUIELI | 200 | 49.02 | 17941.75 | | 1900.17 | 4574.80 | 5952.90 | 5513.88 | 2786.00 | 2791.00 | 2797.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 201 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 202 | 50.02 | 1189.00 | | 337.67 | 304.60 | 292.60 | 254.13 | 1391.00 | 1394.00 | 1398.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 203 | 51.02 | 953.00 | | 276.25 | 244.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 204 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 205 | 51.02.01 | 953.00 | | 276.25 | 244.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 206 | 51.02.01.03 | 953.00 | | 276.25 | 244.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 207 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 208 | 54.02 | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 209 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 210 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 211 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 212 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 213 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 214 | 54.02.50 | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 215 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si Мmprumuturi | 216 | 55.02 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diferite nivele a| 218 | 56.02 | | | | | | | | | || le administratiei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 219 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele consiliilor judetene pentru f| 220 | 56.02.06 | | | | | | | | | || inantarea centrelor pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale pentru institutiile de| 221 | 56.02.07 | | | | | | | | | || asistenta sociala pentru persoanele cu handicap | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale catre bugetul fondului| 222 | 56.02.09 | | | | | | | | | || de asigurari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 223 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 224 | 59.02 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 || ONALA | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 13============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Aparare | 225 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 226 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 227 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 229 | 61.02 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 231 | 61.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 232 | 61.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 233 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 234 | 61.02.50 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 236 | 63.02 | 1496.25 | | 355.50 | 446.20 | 445.30 | 249.25 | 895.00 | 897.00 | 899.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 237 | 65.02 | 745.25 | | 144.00 | 247.20 | 242.30 | 111.75 | 137.00 | 139.00 | 141.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 239 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 240 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 241 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 242 | 65.02.04 | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 243 | 65.02.04.01 | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 244 | 65.02.04.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 245 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 246 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 247 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 248 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 249 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 250 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 251 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 252 | 65.02.50 | 604.00 | | 105.00 | 205.00 | 205.00 | 89.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 253 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 254 | 66.02 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 255 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 14============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Servicii medicale in unitati sanitare cu paturi | 256 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 257 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 258 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 259 | 66.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 260 | 66.02.50 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 261 | 66.02.50.50 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 262 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 263 | 67.02 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 264 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 265 | 67.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 266 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 267 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 268 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 269 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 270 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 271 | 67.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 272 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 273 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 274 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 275 | 67.02.05 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 276 | 67.02.05.01 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 277 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 278 | 67.02.05.03 | | | | | | | | | || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 279 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 280 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 281 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 282 | 68.02 | 666.00 | | 191.50 | 174.00 | 173.00 | 127.50 | 698.00 | 698.00 | 698.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 283 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 284 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 285 | 68.02.05 | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 15============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Asistenta sociala in caz de invaliditate | 286 | 68.02.05.02 | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 287 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 288 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 289 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 290 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 291 | 68.02.15 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 292 | 68.02.15.01 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 293 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 294 | 68.02.50 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistente| 429 | 68.02.50.50 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 || i sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 295 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 296 | 69.02 | 14866.50 | | 1099.00 | 3719.00 | 5123.00 | 4925.50 | 150.00 | 150.00 | 150.00 || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 297 | 70.02 | 14796.50 | | 1079.00 | 3704.00 | 5103.00 | 4910.50 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 298 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 299 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 300 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 301 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 302 | 70.02.05 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 303 | 70.02.05.01 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 304 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Iluminat public si electrificari rurale | 305 | 70.02.06 | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 306 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 307 | 70.02.50 | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 309 | 74.02 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 310 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 311 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 312 | 74.02.05 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 313 | 74.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 314 | 74.02.05.02 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 16============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Canalizarea si tratarea apelor reziduale | 315 | 74.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei sociale | 423 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 316 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 317 | 79.02 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 318 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 319 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 320 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 321 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 322 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 323 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 324 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale de munca | 427 | 80.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Masuri active de combatere a somajului | 428 | 80.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 325 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 326 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 327 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 328 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 329 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 330 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 331 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 332 | 83.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 333 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 334 | 83.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia plantelor si carantina fitosanitara | 335 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 336 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 337 | 83.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii, silviculturi| 426 | 83.02.50 | | | | | | | | | || i, pisciculturii si vanatorii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 338 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 339 | 84.02 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 340 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 341 | 84.02.03 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 -BUGET GENERAL PRIMARIA VITANESTI pag. 17============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Drumuri si poduri | 342 | 84.02.03.01 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 343 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 344 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport feroviar | 424 | 84.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport pe cale ferata | 425 | 84.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 345 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 346 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 347 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 348 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 349 | 87.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 350 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 351 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 352 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 353 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 354 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 355 | 87.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 356 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 357 | 96.02 | -115.00 | | | -115.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 358 | 98.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 359 | 99.02 | -115.00 | | | -115.00 | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA VITANESTI TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 - FUNCTIONARE pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| VENITURILE SECTIUNII DE FUNCTIONARE (00.02+00.16+00.17)| 001 | 00.01 | 2901.75 | | 793.17 | 771.80 | 752.90 | 583.88 | 2786.00 | 2791.00 | 2797.00 || TOTAL | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.16) | 002 | 48.02 | 1442.00 | | 324.17 | 372.80 | 465.90 | 279.13 | 1401.00 | 1518.00 | 1738.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 2891.75 | | 783.17 | 771.80 | 752.90 | 583.88 | 2786.00 | 2791.00 | 2797.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+00.09+00.10+00.11) | 004 | 00.03 | 3189.25 | | 850.17 | 809.80 | 902.90 | 626.38 | 2736.00 | 2741.00 | 2747.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || (00.05+00.06+00.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL| 006 | 00.05 | | | | | | | | | || DE LA PERSOANE JURIDICE (01.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit (01.02.01) | 007 | 01.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit de la agenti economici | 008 | 01.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.2. IMPOZIT PE VENIT,PROFIT,CASTIGURI DIN CAPITAL PER| 009 | 00.06 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || SOANE FIZICE (03.02+04.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit (03.02.17+03.02.18) | 010 | 03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe onorariul avocatilor si notarilor publici | 011 | 03.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit din transf.prop.imobiliare din patrim| 012 | 03.02.18 | | | | | | | | | || .personal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit (04.02.01| 013 | 04.02 | 406.00 | | 106.00 | 105.00 | 104.00 | 91.00 | 573.00 | 580.00 | 599.00 || +04.02.04) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 234.00 | | 63.00 | 62.00 | 61.00 | 48.00 | 359.00 | 361.00 | 365.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 172.00 | | 43.00 | 43.00 | 43.00 | 43.00 | 214.00 | 219.00 | 234.00 || pentru echilibrarea bugetelor locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN| 016 | 00.07 | | | | | | | | | || CAPITAL (05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital| 017 | 05.02 | | | | | | | | | || de la persoane fizice (05.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capita| 018 | 05.02.50 | | | | | | | | | || l | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A3. IMPOZITE SI TAXE PE PROPRIETATE (07.02) | 021 | 00.09 | 936.00 | | 192.17 | 243.80 | 335.90 | 164.13 | 706.00 | 816.00 | 1017.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 936.00 | | 192.17 | 243.80 | 335.90 | 164.13 | 706.00 | 816.00 | 1017.00 || 07.02.03+07.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 120.00 | | 33.00 | 32.00 | 33.00 | 22.00 | 100.00 | 100.00 | 150.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 100.00 | | 27.00 | 27.00 | 28.00 | 18.00 | 100.00 | 100.00 | 150.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 20.00 | | 6.00 | 5.00 | 5.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 810.00 | | 157.17 | 209.80 | 301.90 | 141.13 | 596.00 | 706.00 | 857.00 || 7.02.02.03) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 300.00 | | 39.17 | 82.80 | 135.90 | 42.13 | 596.00 | 706.00 | 857.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 100.00 | | 10.00 | 20.00 | 60.00 | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 410.00 | | 108.00 | 107.00 | 106.00 | 89.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe judiciare de timbru, taxe de timbru pentru activi| 030 | 07.02.03 | 6.00 | | 2.00 | 2.00 | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 || tatea notariala si alte taxe de timbru | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe pe proprietate | 031 | 07.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02+12.0| 032 | 00.10 | 1837.25 | | 549.00 | 459.00 | 460.00 | 369.25 | 1445.00 | 1333.00 | 1119.00 || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 1787.25 | | 536.00 | 447.00 | 447.00 | 357.25 | 1385.00 | 1273.00 | 1059.00 || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 034 | 11.02.01 | | | | | | | | | || nivel comune,municip.judete si Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 035 | 11.02.02 | 731.25 | | 219.00 | 183.00 | 183.00 | 146.25 | 790.00 | 792.00 | 794.00 || nivel comune,orase,municip.si sect.Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.drumuri | 036 | 11.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.echilibrarea bugetelor lo| 037 | 11.02.06 | 1056.00 | | 317.00 | 264.00 | 264.00 | 211.00 | 595.00 | 481.00 | 265.00 || cale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe generale pe bunuri si servicii (1| 038 | 12.02 | | | | | | | | | || 2.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe hoteliere | 039 | 12.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (15.02.01+15.02.50) | 040 | 15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 041 | 15.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe servicii specifice | 042 | 15.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si simpozite pe utiliz.bunurilor, autorizarea util| 043 | 16.02 | 50.00 | | 13.00 | 12.00 | 13.00 | 12.00 | 60.00 | 60.00 | 60.00 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 044 | 16.02.02 | 50.00 | | 13.00 | 12.00 | 13.00 | 12.00 | 60.00 | 60.00 | 60.00 || 6.02.02.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 045 | 16.02.02.01 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 60.00 | 60.00 | 60.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 046 | 16.02.02.02 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | | | || ce | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si tarife pentru eliberarea de licente si autoriz| 047 | 16.02.03 | | | | | | | | | || atii de functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe utilizarea bunurilor, autorizarea utiliza| 048 | 16.02.50 | | | | | | | | | || rii bunurilor sau pe desfasurare de activitati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A6. ALTE IMPOZITE SI TAXE FISCALE (18.02) | 049 | 00.11 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 050 | 18.02 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 051 | 18.02.50 | 10.00 | | 3.00 | 2.00 | 3.00 | 2.00 | 12.00 | 12.00 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 052 | 00.12 | -297.50 | | -67.00 | -38.00 | -150.00 | -42.50 | 50.00 | 50.00 | 50.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 053 | 00.13 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din proprietate (30.02.01+30.02.03+30.02.05+30| 054 | 30.02 | | | | | | | | | || .02.08+30.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din profitul net al regiilor autonome de su| 055 | 30.02.01 | | | | | | | | | || b autoritatea consiliilor judetene si locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 056 | 30.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din concesiuni si inchirieri | 384 | 30.02.05.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende (30.02.08.02) | 057 | 30.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende de la alti platitori | 058 | 30.02.08.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende companii capital major.stat | 368 | 30.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 059 | 30.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dobanzi (31.02.03) | 060 | 31.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din dobanzi | 061 | 31.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 062 | 00.14 | -297.50 | | -67.00 | -38.00 | -150.00 | -42.50 | 50.00 | 50.00 | 50.00 || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 063 | 33.02 | | | | | | | | | || 3.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 064 | 33.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia parintilor sau sustinatorilor legali pent| 065 | 33.02.10 | | | | | | | | | || ru intretinerea copiilor in crese | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia persoanelor beneficiare ale cantinelor d| 066 | 33.02.12 | | | | | | | | | || e ajutor social | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe din activitati cadastrale si agricultura | 067 | 33.02.24 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia lunara a parintilor pentru Мntretinerea co| 068 | 33.02.27 | | | | | | | | | || piilor Мn unitatile de protectie sociala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recuperarea cheltuielilor de judecata, im| 069 | 33.02.28 | | | | | | | | | || putatii si despagubiri | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din prestari de servicii si alte activit| 070 | 33.02.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (34| 071 | 34.02 | | | | | | | | | || .02.02+34.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 072 | 34.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 073 | 34.02.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (35.02.01 la 35.02.03+| 074 | 35.02 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || 35.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivit| 369 | 35.02.01 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || dispozitiilor legale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 075 | 35.02.01.02 | 40.00 | | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 || instit de specialitate | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Penalitati pentru nedepunerea sau depunerea cu intirzi| 076 | 35.02.02 | | | | | | | | | || ere a declaratiei de impozite si taxe | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din valorificarea bunurilor confiscate, aband| 077 | 35.02.03 | | | | | | | | | || onate si alte sume constatate odata cu confiscarea pot| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 078 | 35.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.01+36.02.05 la 36.02.07+36.02.1| 079 | 36.02 | | | | | | | | | || 1+36.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din aplicarea prescriptiei extinctive | 080 | 36.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din veniturile si/sau disponibilitatile ins| 081 | 36.02.05 | | | | | | | | | || titutiilor publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe speciale | 082 | 36.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din ajutoare de stat recuperate | 083 | 36.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recup.chelt.executate silit | 370 | 36.02.14 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 084 | 36.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 389 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior func| 390 | 36.02.32.03 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 085 | 37.02 | -337.50 | | -77.00 | -48.00 | -160.00 | -52.50 | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 086 | 37.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 087 | 37.02.03 | -337.50 | | -77.00 | -48.00 | -160.00 | -52.50 | | | || a bug.local(cu semnul minus) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 088 | 37.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III.OPERATIUNI FINANCIARE (40.02 + 41.02) | 089 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.acordate (40.02.06+40.02.07+40.0| 090 | 40.02 | | | | | | | | | || 2.10+40.02.11+40.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.pt.infiintare.instit.publice | 091 | 40.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.microcredite de la persoane fizice sau | 092 | 40.02.07 | | | | | | | | | || juridice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari temporare din trezoreria statului | 093 | 40.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.acoperirea gol| 094 | 40.02.11 | | | | | | | | | || uri de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramburs.altor impr.acordate | 095 | 40.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare (cod 41.02.05) | 371 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp rezervate pt plati unit de invatamant (cons Bucure| 372 | 41.02.05 | | | | | | | | | || sti) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp rezervate pt plati unit de invatamant (cons Bucure| 373 | 41.02.05.01 | | | | | | | | | || sti) functionare | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| IV. SUBVENTII (00.18) | 096 | 00.17 | 10.00 | | 10.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 097 | 00.18 | 10.00 | | 10.00 | | | | | | || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 098 | 42.02 | 10.00 | | 10.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| B. Curente (42.02.21 la 42.02.45) | 099 | 00.20 | 10.00 | | 10.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea drepturilor acordate persoanelor cu handica| 100 | 42.02.21 | | | | | | | | | || p | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Interventie | 101 | 42.02.28 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt. cresteri neprevizionate ale preturilor d| 103 | 42.02.32 | | | | | | | | | || e combustibil | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sprijin financiar la constituirea familiei | 365 | 42.02.33 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.incalzirea locuintei cu lemne,carbuni,com| 104 | 42.02.34 | 10.00 | | 10.00 | | | | | | || b.pterol | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.finantarea unitatilor medico| 105 | 42.02.35 | | | | | | | | | || -sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru acordarea trusoului pentru nou-nascut| 366 | 42.02.36 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat pentru finantarea sanatati| 108 | 42.02.41 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de adm.locale in prog.FEGA implemetate de| 109 | 42.02.42 | | | | | | | | | || APIA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bugetul de stat pentru camerelor agricol| 110 | 42.02.44 | | | | | | | | | || e | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de administratii locale pentru prog.| 111 | 42.02.45 | | | | | | | | | || Fondului Social European | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale pt.restante centr| 112 | 42.02.46 | | | | | | | | | || .termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.fin.proiect de interes natio| 374 | 42.02.51 | | | | | | | | | || nal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.fin.proiect de interes natio| 375 | 42.02.51.01 | | | | | | | | | || nal bug.functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.sprijinirea construirii de locuinte | 376 | 42.02.54 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat conf.contracte cu dir.sanatate | 380 | 42.02.66 | | | | | | | | | || publica | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02.01+43.02.04+4| 113 | 43.02 | | | | | | | | | || 3.02.07+43.02.08) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la bugetele consiliilor judeten| 114 | 43.02.01 | | | | | | | | | || e pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.asig.pt.somaj catre bug.locale, pt| 115 | 43.02.04 | | | | | | | | | || .finantarea programelor pt.ocuparea temporara a fortei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii primite de la alte bugete locale pentru inst| 116 | 43.02.07 | | | | | | | | | || itutiile de asistenta sociala pentru persoanele cu hand| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de bug.cons.locale pt.ajut.in situat| 117 | 43.02.08 | | | | | | | | | || ii extreme | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte subventii primite de la adm centrala pentru finan| 367 | 43.02.20 | | | | | | | | | || t.unor activ. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la Agentia de Cadastru | 381 | 43.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din bg.judet clase de invat.speciale inva| 382 | 43.02.23 | | | | | | | | | || t. de masa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din bg.judet clase de invat.speciale inva| 383 | 43.02.24 | | | | | | | | | || t. special | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.plata drepturi pt.copii | 388 | 43.02.30 | | | | | | | | | || cu probleme speciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate de la bug. ANCPI pt inreg cadastrala | 391 | 43.02.34 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 118 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod 50.02+59.02+| 119 | 49.02 | 2901.75 | | 793.17 | 771.80 | 752.90 | 583.88 | 2786.00 | 2791.00 | 2797.00 || 63.02+69.02+79.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 120 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 121 | 50.02 | 1179.00 | | 330.67 | 301.60 | 292.60 | 254.13 | 1391.00 | 1394.00 | 1398.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 122 | 51.02 | 943.00 | | 269.25 | 241.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 123 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 124 | 51.02.01 | 943.00 | | 269.25 | 241.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 125 | 51.02.01.03 | 943.00 | | 269.25 | 241.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 126 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 127 | 54.02 | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 128 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 129 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 130 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 131 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 132 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 133 | 54.02.50 | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 134 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si Мmprumuturi | 135 | 55.02 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 136 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Transferuri cu caracter general intre diferite nivele a| 137 | 56.02 | | | | | | | | | || le administratiei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 138 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele consiliilor judetene pentru f| 139 | 56.02.06 | | | | | | | | | || inantarea centrelor pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale pentru institutiile de| 140 | 56.02.07 | | | | | | | | | || asistenta sociala pentru persoanele cu handicap | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale catre bugetul fondului| 141 | 56.02.09 | | | | | | | | | || de asigurari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 142 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 143 | 59.02 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 || ONALA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 144 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 145 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 146 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 147 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 148 | 61.02 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 149 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 150 | 61.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 151 | 61.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 152 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 153 | 61.02.50 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 154 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 155 | 63.02 | 912.25 | | 255.50 | 246.20 | 245.30 | 165.25 | 895.00 | 897.00 | 899.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 156 | 65.02 | 161.25 | | 44.00 | 47.20 | 42.30 | 27.75 | 137.00 | 139.00 | 141.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 157 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 158 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 159 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 160 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 161 | 65.02.04 | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 162 | 65.02.04.01 | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 163 | 65.02.04.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 164 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| InvatamГnt postliceal | 165 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 166 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 167 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 168 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 169 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 170 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 171 | 65.02.50 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 172 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 173 | 66.02 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 174 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi | 175 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 176 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 177 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 178 | 66.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 179 | 66.02.50 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 180 | 66.02.50.50 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 181 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 182 | 67.02 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 183 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 184 | 67.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 185 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 186 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 187 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 188 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 189 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 190 | 67.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 191 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 192 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 193 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 194 | 67.02.05 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 195 | 67.02.05.01 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Tineret | 196 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 197 | 67.02.05.03 | | | | | | | | | || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 198 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 199 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 200 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 201 | 68.02 | 666.00 | | 191.50 | 174.00 | 173.00 | 127.50 | 698.00 | 698.00 | 698.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 202 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 203 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 204 | 68.02.05 | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 205 | 68.02.05.02 | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 206 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 207 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 208 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 209 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 210 | 68.02.15 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 211 | 68.02.15.01 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 212 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 213 | 68.02.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistente| 385 | 68.02.50.50 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 || i sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 214 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 215 | 69.02 | 420.50 | | 99.00 | 119.00 | 123.00 | 79.50 | 150.00 | 150.00 | 150.00 || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 216 | 70.02 | 350.50 | | 79.00 | 104.00 | 103.00 | 64.50 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 218 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 219 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 220 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 221 | 70.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 222 | 70.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 223 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Iluminat public si electrificari rurale | 224 | 70.02.06 | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 225 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 226 | 70.02.50 | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 227 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 228 | 74.02 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 229 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 230 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 231 | 74.02.05 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 232 | 74.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 233 | 74.02.05.02 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 234 | 74.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 386 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 236 | 79.02 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 237 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 239 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 240 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 241 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 242 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 243 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 244 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 245 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 246 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 247 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 248 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 249 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 250 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 251 | 83.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 252 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 253 | 83.02.03 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - FUNCTIONARE PRIMARIA VITANESTI pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Protectia plantelor si carantina fitosanitara | 254 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 255 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 256 | 83.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 387 | 83.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 257 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 258 | 84.02 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 259 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 260 | 84.02.03 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 261 | 84.02.03.01 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 262 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 263 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 264 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 265 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 266 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 267 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 268 | 87.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 269 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 270 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 271 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 272 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 273 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 274 | 87.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 275 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 276 | 96.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 277 | 98.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 278 | 99.02 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA VITANESTI TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 - DEZVOLTARE pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| VENITURILE SECTIUNII DE DEZVOLTARE (00.02+00.15+00.17+4| 001 | 00.01 | 14925.00 | | 1107.00 | 3688.00 | 5200.00 | 4930.00 | | | || 5.02) TOTAL | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02+11.02+00.15+37.02) | 002 | 48.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+06.02+00.09+00.10+00.11) | 004 | 00.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02.12.0| 005 | 00.10 | | | | | | | | | || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 006 | 11.02 | | | | | | | | | || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 008 | 00.12 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 009 | 00.14 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.07+36.02.22) | 010 | 36.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din amortizarea mijloacelor fixe | 011 | 36.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venitui din restituirea sumelor alocate pentru reducer| 401 | 36.02.22 | | | | | | | | | || ea rscului seismic | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxa de reabilitare termica | 412 | 36.02.23 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contrib.asoc.de propietari la reabilitarea termica | 417 | 36.02.31 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 488 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior dezv| 489 | 36.02.32.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 012 | 37.02 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 013 | 37.02.04 | 337.50 | | 77.00 | 48.00 | 160.00 | 52.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Solidaritate al Uniunii Eur| 402 | 37.02.05 | | | | | | | | | || opene | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II. VENITURI DIN CAPITAL (39.02) | 014 | 00.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri (39.02.01+39.02.| 015 | 39.02 | | | | | | | | | || 03+39.02.04+39.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri ale institutiil| 016 | 39.02.01 | | | | | | | | | || or publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea locuintelor construite din fondu| 017 | 39.02.03 | | | | | | | | | || rile statului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din privatizare | 018 | 39.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea unor bunuri apartinand domeniulu| 019 | 39.02.07 | | | | | | | | | || i privat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Depozite speciale pentru contructii de locuinte | 020 | 39.02.10 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| III.OPERATIUNI FINANCIARE (40.02 + 41.02) | 021 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| INCASARI DIN RAMBURSAREA IMPRUMUTURILOR ACORDATE (40.02| 403 | 40.02 | | | | | | | | | || .13+40.02.14) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anuului precedent pentru acoperire| 404 | 40.02.13 | | | | | | | | | || a golurilor temporare de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anuului precedent pentru finantare| 405 | 40.02.14 | | | | | | | | | || a cheltuielilor sectiunii de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in cadrul mecanism.decontari cereri de pl| 413 | 40.02.16 | | | | | | | | | || ata | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare | 414 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp.pt.plati.uni.invat.de pe raza Bucuresti | 415 | 41.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp.pt.plati.uni.invat.de pe raza Bucuresti bug.dezvo| 416 | 41.02.05.02 | | | | | | | | | || ltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (00.18) | 022 | 00.17 | 14587.50 | | 1030.00 | 3640.00 | 5040.00 | 4877.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 023 | 00.18 | 14587.50 | | 1030.00 | 3640.00 | 5040.00 | 4877.50 | | | || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 024 | 42.02 | 14587.50 | | 1030.00 | 3640.00 | 5040.00 | 4877.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. De capital (42.02.01+42.02.03 la 42.02.07+42.02.09+4| 025 | 00.19 | 14587.50 | | 1030.00 | 3640.00 | 5040.00 | 4877.50 | | | || 2.02.10 de la 42.02.12 la 42.02.17+42.02.19) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Retehnologizarea centralelor termice si electrice de | 026 | 42.02.01 | | | | | | | | | || termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Planuri si regulamente de urbanism | 029 | 42.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea actiunilor privind reducerea riscului seism| 036 | 42.02.10 | | | | | | | | | || ic al constructiilor existente cu destinatie de locuint| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru reabilitarea termica a cladirilor de | 037 | 42.02.12 | | | | | | | | | || locuit | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finant.progr.multianuale prioritare de me| 038 | 42.02.13 | | | | | | | | | || diu si gospod. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea chelt.de capital pt.inst.invatamant preuniv| 039 | 42.02.14 | | | | | | | | | || ersitar | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite din Fondul National de Dezvoltare | 040 | 42.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale investiti| 041 | 42.02.16 | | | | | | | | | || i spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare aparatur| 042 | 42.02.16.01 | | | | | | | | | || a medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare reparati| 043 | 42.02.16.02 | | | | | | | | | || i capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare alte inv| 044 | 42.02.16.03 | | | | | | | | | || estitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii finalizare constructuii asazeminte culturale| 045 | 42.02.17 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Suventii din ven.prop.ale Ministerului Sanatatii catre| 046 | 42.02.18 | | | | | | | | | || bug.locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 047 | 42.02.18.01 | | | | | | | | | || aparatura medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 048 | 42.02.18.02 | | | | | | | | | || reparatii capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 049 | 42.02.18.03 | | | | | | | | | || alte investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii catre bug.locale pt.finant.prog.multianual d| 050 | 42.02.19 | | | | | | | | | || e asist.tehnica pt.pregatirea proiectelor de investitii| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug. de stat catre bug.locale pt. deru| 051 | 42.02.20 | | | | | | | | | || lare proiecte finantate din FEN postderare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea lucrarilor de cadastru imobiliar | 406 | 42.02.29 | 126.50 | | 30.00 | 40.00 | 40.00 | 16.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.locale pt.finant.ob| 407 | 42.02.40 | | | | | | | | | || iective investitii in turism | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea u| 408 | 42.02.51 | | | | | | | | | || nor programe de intere national | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea u| 409 | 42.02.51.02 | | | | | | | | | || nor programe de intere national pt.sect.de dezvoltare b| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea i| 410 | 42.02.52 | | | | | | | | | || nvest,pt,inst,publice de asistenta sociala si unitati d| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru finanatarea locuintelor sociale | 440 | 42.02.55 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bug.stat pentru corectii financiare | 441 | 42.02.62 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finanatarea Programului National de Dezvoltare Locala | 411 | 42.02.65 | 14461.00 | | 1000.00 | 3600.00 | 5000.00 | 4861.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii licitatii certificate emisii gaze de sera | 444 | 42.02.67 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.local pt.derulare p| 445 | 42.02.69 | | | | | | | | | || roiecte FEN 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02) | 418 | 43.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget imprumut pt.finanatare corectii la| 419 | 43.02.28 | | | | | | | | | || unit. admin-teritoriale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.finantare proiecte FEN | 446 | 43.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate de la bug AFIR pentru proiecte PNDR 2014-| 447 | 43.02.31 | | | | | | | | | || 2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 052 | 45.02 | | | | | | | | | || 45.02.01 la 45.02.16) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala | 053 | 45.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 054 | 45.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 055 | 45.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Prefinantare | 056 | 45.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 448 | 45.02.01.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European | 057 | 45.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 058 | 45.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 059 | 45.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 060 | 45.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 449 | 45.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune | 061 | 45.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 062 | 45.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 063 | 45.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 064 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 450 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala | 065 | 45.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 066 | 45.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 067 | 45.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 068 | 45.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 451 | 45.02.04.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 069 | 45.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 070 | 45.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 071 | 45.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 072 | 45.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 452 | 45.02.05.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare | 073 | 45.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 074 | 45.02.07.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 075 | 45.02.07.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 076 | 45.02.07.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 453 | 45.02.07.04 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Instrumentul European de Vecinatate si Parteneriat | 077 | 45.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 078 | 45.02.08.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 079 | 45.02.08.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 080 | 45.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 454 | 45.02.08.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe comunitare finantate in perioada 2007 - 2013 | 081 | 45.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 082 | 45.02.15.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 083 | 45.02.15.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 084 | 45.02.15.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 455 | 45.02.15.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte facilitati si instrumente postaderare | 085 | 45.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 086 | 45.02.16.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 087 | 45.02.16.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 088 | 45.02.16.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 456 | 45.02.16.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Mecanismul financiar SEE | 089 | 45.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 090 | 45.02.17.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 091 | 45.02.17.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 092 | 45.02.17.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 457 | 45.02.17.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programul Norvegian pentru Crestere Economica si Dezvo| 093 | 45.02.18 | | | | | | | | | || ltarea Durabila | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 094 | 45.02.18.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 095 | 45.02.18.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 096 | 45.02.18.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 458 | 45.02.18.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prog.cooperare elvetiano-roman | 420 | 45.02.19 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 421 | 45.02.19.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 422 | 45.02.19.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 423 | 45.02.19.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 424 | 45.02.19.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta tehnica mecanisme SEE | 425 | 45.02.20 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 426 | 45.02.20.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 427 | 45.02.20.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 428 | 45.02.20.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 429 | 45.02.20.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul national realatii bilaterale mecanisme SEE | 430 | 45.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 431 | 45.02.21.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 432 | 45.02.21.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 433 | 45.02.21.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 434 | 45.02.21.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de UE/alti donatori pentr cadrul financiar| 459 | 48.02 | | | | | | | | | || e 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala (FEDR) | 460 | 48.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 461 | 48.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 462 | 48.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 463 | 48.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European (FSE) | 464 | 48.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 465 | 48.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 466 | 48.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 467 | 48.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune (FC) | 468 | 48.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 469 | 48.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 470 | 48.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Prefinantare | 471 | 48.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala (FEADR| 472 | 48.02.04 | | | | | | | | | || ) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 473 | 48.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 474 | 48.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 475 | 48.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European pentru Pescuit si afaceri Maritime (FE| 476 | 48.02.05 | | | | | | | | | || PAM) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 477 | 48.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 478 | 48.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 479 | 48.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare (IPA II) | 480 | 48.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 481 | 48.02.11.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 482 | 48.02.11.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 483 | 48.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate (ENI) | 484 | 48.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 485 | 48.02.12.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 486 | 48.02.12.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 487 | 48.02.12.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE DEZVOLTARE (cod 50.02+59.02+6| 098 | 49.02 | 15040.00 | | 1107.00 | 3803.00 | 5200.00 | 4930.00 | | | || 3.02+69.02+79.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 099 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 100 | 50.02 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 101 | 51.02 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 102 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 103 | 51.02.01 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 104 | 51.02.01.03 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 105 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alte servicii publice generale | 106 | 54.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 107 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 108 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 109 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 110 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 111 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 112 | 54.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 113 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 114 | 59.02 | | | | | | | | | || ONALA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 115 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 116 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 117 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 118 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 119 | 61.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 120 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 121 | 61.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 122 | 61.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 123 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 124 | 61.02.50 | | | | | | | | | || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 125 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 126 | 63.02 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 127 | 65.02 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 128 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 129 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 130 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 131 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 132 | 65.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 133 | 65.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 134 | 65.02.04.02 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Invatamant profesional | 135 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 136 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 137 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 138 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 139 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 140 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 141 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 142 | 65.02.50 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 143 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 144 | 66.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 145 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi | 146 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 147 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 148 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 149 | 66.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 150 | 66.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 151 | 66.02.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 152 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 153 | 67.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 154 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 155 | 67.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 156 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 157 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 158 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 159 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 160 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 161 | 67.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 162 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 163 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 164 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 165 | 67.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sport | 166 | 67.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 167 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 168 | 67.02.05.03 | | | | | | | | | || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 169 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 170 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 171 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 172 | 68.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 173 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 174 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 175 | 68.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 176 | 68.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 177 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 178 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 179 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 180 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 181 | 68.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 182 | 68.02.15.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 183 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 184 | 68.02.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 185 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 186 | 69.02 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 187 | 70.02 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 188 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 189 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 190 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 191 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 192 | 70.02.05 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 193 | 70.02.05.01 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 194 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Iluminat public si electrificari rurale | 195 | 70.02.06 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alimentare cu gaze naturale in localitati | 196 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 197 | 70.02.50 | | | | | | | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 198 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 199 | 74.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 200 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 201 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 202 | 74.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 203 | 74.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 204 | 74.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 205 | 74.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 439 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 206 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 207 | 79.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 208 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 209 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 210 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 211 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 212 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 213 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 214 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale de munca | 437 | 80.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Masuri pentru combaterea somajului | 438 | 80.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 215 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 216 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 218 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 219 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 220 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 221 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 222 | 83.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 223 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/01 - DEZVOLTARE PRIMARIA VITANESTI pag. 12============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Agricultura | 224 | 83.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia plantelor si carantina fitosanitara | 225 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 226 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 227 | 83.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii,solviculturii| 436 | 83.02.50 | | | | | | | | | || ,pisciculturii si vanatorii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 229 | 84.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 231 | 84.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 232 | 84.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 233 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 234 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 235 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aeroporturi | 435 | 84.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 236 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 237 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 239 | 87.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 240 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 241 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 242 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 243 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 244 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 245 | 87.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 246 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 247 | 96.02 | -115.00 | | | -115.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 248 | 98.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 249 | 99.02 | -115.00 | | | -115.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII, Institutia publica: PRIMARIA VITANESTI DETALIAT PE CAPITOLE, SUBCAPITOLE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/02 -BUGET GENERAL pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL VENITURI (cod 00.02+00.15+00.17+45.10) | 001 | 00.01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (cod 00.03+00.12) | 002 | 00.02 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (cod.00.10) | 003 | 00.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 15.10) | 004 | 00.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (cod.15.10.01) | 005 | 15.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 006 | 15.10.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (cod 00.13+00.14) | 007 | 00.12 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (cod 30.10) | 008 | 00.13 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din proprietate (cod 30.10.03+30.10.05+30.10.0| 009 | 30.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 9+30.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 010 | 30.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 221 | 30.10.05.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din utilizarea pasunilor comunale | 011 | 30.10.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 012 | 30.10.50 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (cod 33.10+34.10+35.1| 013 | 00.14 | | | | | | | | | || 0+36.10+37.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (c| 014 | 33.10 | | | | | | | | | || od 33.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si alte venituri in МnvatamГnt | 015 | 33.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 016 | 33.10.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia de intretinere a persoanelor asistate | 017 | 33.10.13 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia elevilor si studentilor pentru internate, | 018 | 33.10.14 | | | | | | | | | || camine si cantine | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea produselor obtinute din act| 019 | 33.10.16 | | | | | | | | | || ivitatea proprie sau anexa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din organizarea de cursuri de calificare si c| 020 | 33.10.17 | | | | | | | | | || onversie profesionala, specializare si perfectionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din serbari si spectacole scolare, manifestar| 021 | 33.10.19 | | | | | | | | | || i culturale, artistice si sportive | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu casele de asigur| 022 | 33.10.21 | | | | | | | | | || ari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu directiile de sa| 023 | 33.10.30 | | | | | | | | | || natate publica din sume de la bugetul de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu directiile de sa| 024 | 33.10.31 | | | | | | | | | || natate publica din venituri proprii Ministerul Sanatati| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu institutiile de | 025 | 33.10.32 | | | | | | | | | || medicina legala | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alte venituri din prestari de servicii si alte activit| 026 | 33.10.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (co| 027 | 34.10 | | | | | | | | | || d 34.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 028 | 34.10.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (cod 35.10.50) | 029 | 35.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 030 | 35.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (cod 36.10.50) | 031 | 36.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 032 | 36.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare altele decat subventiile (37.10.0| 033 | 37.10 | | | | | | | | | || 1+37.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 034 | 37.10.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sectiunea de functionare pentr sectiune| 035 | 37.10.03 | | | | | | | | | || a de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sectiunea de functionare | 036 | 37.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 037 | 37.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II. VENITURI DIN CAPITAL (cod 39.10) | 038 | 00.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri (cod 39.10.01+39| 039 | 39.10 | | | | | | | | | || .10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri ale institutiil| 040 | 39.10.01 | | | | | | | | | || or publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din valorificarea unor bunuri | 041 | 39.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III. OPERATIUNI FINANCIARE (cod 40.10 + 41.10) | 213 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din rambursarea imprumuturilor ascordate (40.1| 214 | 40.10 | | | | | | | | | || 0) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent anului precedent | 215 | 40.10.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent pentru sectiunea de functio| 216 | 40.10.15.01 | | | | | | | | | || nare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent pentru sectiunea de dezvolt| 217 | 40.10.15.02 | | | | | | | | | || are | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in cadrul decontarilor cererilor de plata | 218 | 40.10.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare 41.10 | 219 | 41.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedent pt.acoperire goluri temporare de casa| 220 | 41.10.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (cod 00.18) | 042 | 00.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 043 | 00.18 | | | | | | | | | || (cod 42.10+43.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii de la bugetul de stat (cod 42.10.11+42.10.39+| 044 | 42.10 | | | | | | | | | || 42.10.43) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat pentru spitale | 045 | 42.10.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat catre inst.publice fin| 046 | 42.10.39 | | | | | | | | | || antate partial sau integral din venituri proprii pentru| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii in cadrul programeleor FEGA implementate de | 047 | 42.10.43 | | | | | | | | | || APIA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (cod 43.10.09+43.10.| 048 | 43.10 | | | | | | | | | || 10+43.10.14) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru institutii publice | 049 | 43.10.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetele locale pentru cheltuieli cure| 050 | 43.10.10 | | | | | | | | | || nte spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetele locale pentru cheltuieli de | 051 | 43.10.14 | | | | | | | | | || capital spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetele locale pentru finantare camer| 052 | 43.10.15 | | | | | | | | | || e agricole | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget de stat pentru finantare investiti| 053 | 43.10.16 | | | | | | | | | || i in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget de stat pentru finantare aparat| 054 | 43.10.16.01 | | | | | | | | | || ura medicala in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget de stat pentru finantare repara| 055 | 43.10.16.02 | | | | | | | | | || tii capitale in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget de stat pentru finantare alte i| 056 | 43.10.16.03 | | | | | | | | | || nvestitii in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din venituri proprii ale Min.Sanatatii pentr| 057 | 43.10.17 | | | | | | | | | || u finantare investitii in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din venituri proprii ale Min.Sanatatii pe| 058 | 43.10.17.01 | | | | | | | | | || ntru finantare aparatura medicala in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din venituri proprii ale Min.Sanatatii pe| 059 | 43.10.17.02 | | | | | | | | | || ntru finantare reparatii capitale in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din venituri proprii ale Min.Sanatatii pe| 059 | 43.10.17.03 | | | | | | | | | || ntru finantare alte investitii in sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru institutii publice pentru sectiune| 060 | 43.10.19 | | | | | | | | | || a de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 061 | 45.10 | | | | | | | | | || 45.10.01 la 45.10.18) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Europena de Dezvoltare Regionala | 062 | 45.10.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 063 | 45.10.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 064 | 45.10.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Prefinantare | 065 | 45.10.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European | 066 | 45.10.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 067 | 45.10.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 068 | 45.10.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 069 | 45.10.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune | 070 | 45.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 071 | 45.10.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 072 | 45.10.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 073 | 45.10.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala | 074 | 45.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 075 | 45.10.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 076 | 45.10.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 077 | 45.10.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 078 | 45.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 079 | 45.10.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 080 | 45.10.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 081 | 45.10.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare | 082 | 45.10.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 083 | 45.10.07.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 084 | 45.10.07.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 085 | 45.10.07.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate si Parteneriat | 086 | 45.10.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 087 | 45.10.08.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 088 | 45.10.08.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 089 | 45.10.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe comunitare finantate in perioada 2007 - 2013 | 090 | 45.10.15 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 091 | 45.10.15.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 092 | 45.10.15.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 093 | 45.10.15.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte facilitati si instrumente postaderare | 094 | 45.10.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 095 | 45.10.16.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 096 | 45.10.16.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 097 | 45.10.16.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Mecanismul financiar SEE | 098 | 45.10.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 099 | 45.10.17.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 100 | 45.10.17.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 101 | 45.10.17.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programul Norvegian pentru Crestere Economica si Dezvo| 102 | 45.10.18 | | | | | | | | | || ltarea Durabila | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 103 | 45.10.18.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 104 | 45.10.18.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 105 | 45.10.18.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 106 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TOTAL CHELTUIELI (cod 50.10+59.10+63+10.69.10+79.10) | 107 | 49.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 108 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea I-a SERVICII PUBLICE GENERALE (cod 54.10+55.10) | 109 | 50.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale (cod 54.10.10+54.10.50) | 110 | 54.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 111 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 112 | 54.10.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si imprumuturi | 113 | 55.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 114 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATION| 115 | 59.10 | | | | | | | | | || ALA (cod 61.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala (cod 61.10.03+61.| 116 | 61.10 | | | | | | | | | || 10.05+61.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Din total capitol: | 117 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica (cod 61.10.03.04) | 118 | 61.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 119 | 61.10.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul ordinii publice si siguran| 120 | 61.10.50 | | | | | | | | | || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 121 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea III-a CHELTUIELI SOCIAL-CULTURALE (cod 65.10+66.| 122 | 63.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 10+67.10+68.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant (cod 65.10.03+65.10.04+65.10.05+65.10.07+65.| 123 | 65.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 10.11+65.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 124 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar (cod 65.10.03.01+65.10.| 125 | 65.10.03 | | | | | | | | | || 03.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 126 | 65.10.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 127 | 65.10.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar (cod 65.10.04.01 la 65.10.04.03) | 128 | 65.10.04 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 129 | 65.10.04.01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 130 | 65.10.04.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 131 | 65.10.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 132 | 65.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel (cod 65.10.07.04) | 133 | 65.10.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 134 | 65.10.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie (cod 65.10.11.03+65| 135 | 65.10.11 | | | | | | | | | || .10.11.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 136 | 65.10.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 137 | 65.10.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 138 | 65.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 139 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate (cod 66.10.06+66.10.50) | 140 | 66.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 141 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi (cod 6| 142 | 66.10.06 | | | | | | | | | || 6.10.06.01) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 143 | 66.10.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 144 | 66.10.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii (cod 66.10.50.50)| 145 | 66.10.50 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alte institutii si actiuni sanitare | 146 | 66.10.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 147 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie (cod 67.10.03+67.10.05+67.| 148 | 67.10 | | | | | | | | | || 10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 149 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale (cod 67.10.03) | 150 | 67.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 151 | 67.10.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 152 | 67.10.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 153 | 67.10.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 154 | 67.10.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 155 | 67.10.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Universitati populare | 156 | 67.10.03.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Presa | 157 | 67.10.03.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Edituri | 158 | 67.10.03.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Gradini botanice | 159 | 67.10.03.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 160 | 67.10.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive (cod 67.10.05.01) | 161 | 67.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 162 | 67.10.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 163 | 67.10.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 164 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala (cod 68.10.04+68.10.05+6| 165 | 68.10 | | | | | | | | | || 8.10.11+68.11.12+68.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 166 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 167 | 68.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati (cod | 168 | 68.10.05 | | | | | | | | | || 68.10.05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 169 | 68.10.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 170 | 68.10.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medicalo-sociale | 171 | 68.10.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 172 | 68.10.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 173 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, M| 174 | 69.10 | | | | | | | | | || EDIU SI APE | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Locuinte, servicii si dezvoltare publica (cod 70.10.03+| 175 | 70.10 | | | | | | | | | || 70.10.04+70.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 176 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte (cod 70.10.03.01+70.10.03.30) | 177 | 70.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 178 | 70.10.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii si dezvoltare publica | 179 | 70.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 180 | 70.10.50 | | | | | | | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 181 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului (cod 74.10.03+74.10.04) | 182 | 74.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 183 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 184 | 74.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia biosferei si a mediului natural | 185 | 74.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si getionarea deseurilor | 186 | 74.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 187 | 74.10.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 188 | 74.10.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 189 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea V-a ACTIUNI ECONOMICE (cod 80.10+83.10+84.10+87.| 190 | 79.10 | | | | | | | | | || 10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca (cod| 191 | 80.10 | | | | | | | | | || 80.10.01) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 192 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale (cod 80.10.01| 193 | 80.10.01 | | | | | | | | | || .30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 194 | 80.10.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 195 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare (c| 196 | 83.10 | | | | | | | | | || od 83.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 197 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura (cod 83.10.03) | 198 | 83.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 199 | 83.10.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii (cod 83.10.0| 200 | 83.10.03.30 | | | | | | | | | || 3.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 201 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi (cod 84.10.50) | 202 | 84.10 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 -BUGET GENERAL PRIMARIA VITANESTI pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Din total capitol: | 203 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 204 | 84.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 205 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice (cod 87.10.50) | 206 | 87.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 207 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 208 | 87.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 209 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 210 | 96.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (cod 00.01-49.10) | 211 | 98.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (cod 49.10-00.01) | 212 | 99.10 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII, Institutia publica: PRIMARIA VITANESTI DETALIAT PE CAPITOLE, SUBCAPITOLE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/02 - FUNCTIONARE pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| VENITURILE SECTIUNII DE FUNCTIONARE (cod 00.02+00.17) -| 001 | 00.01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || TOTAL | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (cod 00.03+00.12) | 002 | 00.02 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (cod.00.10) | 003 | 00.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 15.10) | 004 | 00.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (cod.15.10.01) | 005 | 15.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 006 | 15.10.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (cod 00.13+00.14) | 007 | 00.12 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (cod 30.10) | 008 | 00.13 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din proprietate (cod 30.10.03+30.10.05+30.10.0| 009 | 30.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 9+30.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 010 | 30.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 221 | 30.10.05.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din utilizarea pasunilor comunale | 011 | 30.10.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 012 | 30.10.50 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (cod 33.10+34.10+35.1| 013 | 00.14 | | | | | | | | | || 0+36.10+37.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (c| 014 | 33.10 | | | | | | | | | || od 33.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si alte venituri in МnvatamГnt | 015 | 33.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 016 | 33.10.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia de intretinere a persoanelor asistate | 017 | 33.10.13 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia elevilor si studentilor pentru internate, | 018 | 33.10.14 | | | | | | | | | || camine si cantine | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea produselor obtinute din act| 019 | 33.10.16 | | | | | | | | | || ivitatea proprie sau anexa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din organizarea de cursuri de calificare si c| 020 | 33.10.17 | | | | | | | | | || onversie profesionala, specializare si perfectionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din serbari si spectacole scolare, manifestar| 021 | 33.10.19 | | | | | | | | | || i culturale, artistice si sportive | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu casele de asigur| 022 | 33.10.21 | | | | | | | | | || ari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu directiile de sa| 023 | 33.10.30 | | | | | | | | | || natate publica din sume de la bugetul de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din contractele incheiate cu directiile de sa| 024 | 33.10.31 | | | | | | | | | || natate publica din venituri proprii Ministerul Sanatati| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 - FUNCTIONARE PRIMARIA VITANESTI pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din contractele incheiate cu institutiile de | 025 | 33.10.32 | | | | | | | | | || medicina legala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din prestari de servicii si alte activit| 026 | 33.10.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (co| 027 | 34.10 | | | | | | | | | || d 34.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 028 | 34.10.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (cod 35.10.50) | 029 | 35.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 030 | 35.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (cod 36.10.50) | 031 | 36.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 032 | 36.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare altele decat subventiile (37.10.0| 033 | 37.10 | | | | | | | | | || 1+37.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 034 | 37.10.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sectiunea de functionare pentr sectiune| 035 | 37.10.03 | | | | | | | | | || a de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 036 | 37.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III. OPERATIUNI FINANCIARE (cod 40.10 + 41.10) | 213 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din rambursarea imprumuturilor ascordate (40.1| 214 | 40.10 | | | | | | | | | || 0) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent anului precedent | 215 | 40.10.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent pentru sectiunea de functio| 216 | 40.10.15.01 | | | | | | | | | || nare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume utilizate din excedent pentru sectiunea de dezvolt| 217 | 40.10.15.02 | | | | | | | | | || are | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in cadrul decontarilor cererilor de plata | 218 | 40.10.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare 41.10 | 219 | 41.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedent pt.acoperire goluri temporare de casa| 220 | 41.10.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (cod 00.18) | 037 | 00.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 038 | 00.18 | | | | | | | | | || (cod 42.10+43.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (cod 42.10.11+42.10.39+| 039 | 42.10 | | | | | | | | | || 42.10.43) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat pentru spitale | 040 | 42.10.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii in cadrul programeleor FEGA implementate de | 041 | 42.10.43 | | | | | | | | | || APIA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (cod 43.10.09+43.10.| 042 | 43.10 | | | | | | | | | || 10+43.10.14) | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 - FUNCTIONARE PRIMARIA VITANESTI pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii pentru institutii publice | 043 | 43.10.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetele locale pentru cheltuieli cure| 044 | 43.10.10 | | | | | | | | | || nte spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetele locale pentru finantare camer| 045 | 43.10.15 | | | | | | | | | || e agricole | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 046 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod 50.10+59.10+| 047 | 49.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 63+10.69.10+79.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 048 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea I-a SERVICII PUBLICE GENERALE (cod 54.10+55.10) | 049 | 50.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale (cod 54.10.10+54.10.50) | 050 | 54.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 051 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 052 | 54.10.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si imprumuturi | 053 | 55.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 054 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATION| 055 | 59.10 | | | | | | | | | || ALA (cod 61.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala (cod 61.10.03+61.| 056 | 61.10 | | | | | | | | | || 10.05+61.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 057 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica (cod 61.10.03.04) | 058 | 61.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 059 | 61.10.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul ordinii publice si siguran| 060 | 61.10.50 | | | | | | | | | || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 061 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea III-a CHELTUIELI SOCIAL-CULTURALE (cod 65.10+66.| 062 | 63.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 10+67.10+68.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant (cod 65.10.03+65.10.04+65.10.05+65.10.07+65.| 063 | 65.10 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || 10.11+65.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 064 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar (cod 65.10.03.01+65.10.| 065 | 65.10.03 | | | | | | | | | || 03.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 066 | 65.10.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 067 | 65.10.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar (cod 65.10.04.01 la 65.10.04.03) | 068 | 65.10.04 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 069 | 65.10.04.01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 - FUNCTIONARE PRIMARIA VITANESTI pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| InvatamГnt secundar superior | 070 | 65.10.04.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 071 | 65.10.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 072 | 65.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel (cod 65.10.07.04) | 073 | 65.10.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 074 | 65.10.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie (cod 65.10.11.03+65| 075 | 65.10.11 | | | | | | | | | || .10.11.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 076 | 65.10.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 077 | 65.10.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 078 | 65.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 079 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate (cod 66.10.06+66.10.50) | 080 | 66.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 081 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi (cod 6| 082 | 66.10.06 | | | | | | | | | || 6.10.06.01) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 083 | 66.10.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 084 | 66.10.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii (cod 66.10.50.50)| 085 | 66.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 086 | 66.10.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 087 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie (cod 67.10.03+67.10.05+67.| 088 | 67.10 | | | | | | | | | || 10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 089 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale (cod 67.10.03) | 090 | 67.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 091 | 67.10.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 092 | 67.10.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 093 | 67.10.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 094 | 67.10.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Universitati populare | 095 | 67.10.03.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Presa | 096 | 67.10.03.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Edituri | 097 | 67.10.03.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Gradini botanice | 098 | 67.10.03.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 099 | 67.10.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 - FUNCTIONARE PRIMARIA VITANESTI pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Servicii recreative si sportive (cod 67.10.05.01) | 100 | 67.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 101 | 67.10.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 102 | 67.10.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 103 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala (cod 68.10.04+68.10.05+6| 104 | 68.10 | | | | | | | | | || 8.10.11+68.11.12+68.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 105 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 106 | 68.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati (cod | 107 | 68.10.05 | | | | | | | | | || 68.10.05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 108 | 68.10.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 109 | 68.10.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medicalo-sociale | 110 | 68.10.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 111 | 68.10.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 112 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, M| 113 | 69.10 | | | | | | | | | || EDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica (cod 70.10.03+| 114 | 70.10 | | | | | | | | | || 70.10.04+70.10.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 115 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte (cod 70.10.03.01+70.10.03.30) | 116 | 70.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 117 | 70.10.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii si dezvoltare publica | 118 | 70.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 119 | 70.10.50 | | | | | | | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 120 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului (cod 74.10.03+74.10.04) | 121 | 74.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 122 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 123 | 74.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia biosferei si a mediului natural | 124 | 74.10.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si getionarea deseurilor | 125 | 74.10.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 126 | 74.10.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 127 | 74.10.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Formular: 11/02 - FUNCTIONARE PRIMARIA VITANESTI pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| | 128 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea V-a ACTIUNI ECONOMICE (cod 80.10+83.10+84.10+87.| 129 | 79.10 | | | | | | | | | || 10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca (cod| 130 | 80.10 | | | | | | | | | || 80.10.01) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 131 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale (cod 80.10.01| 132 | 80.10.01 | | | | | | | | | || .30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 133 | 80.10.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 134 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare (c| 135 | 83.10 | | | | | | | | | || od 83.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 136 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura (cod 83.10.03) | 137 | 83.10.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 138 | 83.10.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii (cod 83.10.0| 139 | 83.10.03.30 | | | | | | | | | || 3.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 140 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi (cod 84.10.50) | 141 | 84.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 142 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 143 | 84.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 144 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice (cod 87.10.50) | 145 | 87.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 146 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 147 | 87.10.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 148 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 149 | 96.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (cod 00.01-49.10) | 150 | 98.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (cod 49.10-00.01) | 151 | 99.10 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 65.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 745.25 | | 144.00 | 247.20 | 242.30 | 111.75 | 137.00 | 139.00 | 141.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 161.25 | | 44.00 | 47.20 | 42.30 | 27.75 | 137.00 | 139.00 | 141.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 161.25 | | 44.00 | 47.20 | 42.30 | 27.75 | 137.00 | 139.00 | 141.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | 25.00 | 25.00 | 25.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alocatii pentru transportul la/de la locul de munca | 020 | 10.01.15 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 116.25 | | 31.00 | 35.20 | 31.30 | 18.75 | 92.00 | 94.00 | 96.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 100.75 | | 29.00 | 27.00 | 27.00 | 17.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 8.00 | | 3.00 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 12.00 | | 4.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 18.00 | | 4.00 | 5.00 | 5.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 2.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Piese de schimb | 045 | 20.01.06 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 11.00 | | 3.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 30.75 | | 10.00 | 8.00 | 8.00 | 4.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 10.00 | | 2.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reparatii curente | 050 | 20.02 | 10.00 | | 1.00 | 4.00 | 4.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 0.50 | | | 0.20 | 0.30 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 0.50 | | | 0.20 | 0.30 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Pregatire profesionala | 070 | 20.13 | 5.00 | | 1.00 | 4.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 142 | 57.02.03 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Constructii | 290 | 71.01.01 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 68.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 666.00 | | 191.50 | 174.00 | 173.00 | 127.50 | 698.00 | 698.00 | 698.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 666.00 | | 191.50 | 174.00 | 173.00 | 127.50 | 698.00 | 698.00 | 698.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 666.00 | | 191.50 | 174.00 | 173.00 | 127.50 | 698.00 | 698.00 | 698.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 365.00 | | 108.50 | 102.00 | 102.00 | 52.50 | 392.00 | 392.00 | 392.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 351.50 | | 100.00 | 100.00 | 100.00 | 51.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 351.50 | | 100.00 | 100.00 | 100.00 | 51.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 13.50 | | 8.50 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 3.75 | | 3.75 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.20 | | 0.20 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 1.25 | | 1.25 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.05 | | 0.05 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.25 | | 0.25 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 8.00 | | 3.00 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 301.00 | | 83.00 | 72.00 | 71.00 | 75.00 | 306.00 | 306.00 | 306.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 301.00 | | 83.00 | 72.00 | 71.00 | 75.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 301.00 | | 83.00 | 72.00 | 71.00 | 75.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 70.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 14796.50 | | 1079.00 | 3704.00 | 5103.00 | 4910.50 | 80.00 | 80.00 | 80.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 350.50 | | 79.00 | 104.00 | 103.00 | 64.50 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 350.50 | | 79.00 | 104.00 | 103.00 | 64.50 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 350.50 | | 79.00 | 104.00 | 103.00 | 64.50 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 174.00 | | 49.00 | 44.00 | 43.00 | 38.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 70.00 | | 20.00 | 20.00 | 15.00 | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 104.00 | | 29.00 | 24.00 | 28.00 | 23.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 176.50 | | 30.00 | 60.00 | 60.00 | 26.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 176.50 | | 30.00 | 60.00 | 60.00 | 26.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 293 | 71.01.30 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 51.02.01.03 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 953.00 | | 276.25 | 244.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 943.00 | | 269.25 | 241.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 943.00 | | 269.25 | 241.00 | 233.00 | 199.75 | 1165.00 | 1167.00 | 1170.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 764.00 | | 219.25 | 188.00 | 188.00 | 168.75 | 965.00 | 967.00 | 970.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 741.00 | | 205.00 | 185.00 | 185.00 | 166.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 647.00 | | 175.00 | 161.00 | 161.00 | 150.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Indemnizatii platite unor persoane din afara unitatii| 017 | 10.01.12 | 94.00 | | 30.00 | 24.00 | 24.00 | 16.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 23.00 | | 14.25 | 3.00 | 3.00 | 2.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 7.00 | | 7.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.25 | | 0.25 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 2.50 | | 2.50 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.10 | | 0.10 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.40 | | 0.40 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 12.75 | | 4.00 | 3.00 | 3.00 | 2.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 179.00 | | 50.00 | 53.00 | 45.00 | 31.00 | 200.00 | 200.00 | 200.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 148.00 | | 42.00 | 37.00 | 38.00 | 31.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 10.00 | | 4.00 | 2.00 | 2.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 6.00 | | 2.00 | 1.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 1.00 | 4.00 | 5.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Piese de schimb | 045 | 20.01.06 | 3.00 | | 1.00 | 1.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 30.00 | | 8.00 | 8.00 | 7.00 | 7.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 45.00 | | 15.00 | 10.00 | 10.00 | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 24.00 | | 6.00 | 6.00 | 6.00 | 6.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reparatii curente | 050 | 20.02 | 4.00 | | 1.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri de natura obiectelor de inventar (cod 20.05.01| 059 | 20.05 | 3.00 | | 1.00 | 1.00 | 1.00 | | | | || la 20.05.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte obiecte de inventar | 062 | 20.05.30 | 3.00 | | 1.00 | 1.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 4.00 | | 1.00 | 2.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 4.00 | | 1.00 | 2.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018

Capitol: 51.02.01.03 pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Pregatire profesionala | 070 | 20.13 | 20.00 | | 5.00 | 10.00 | 5.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 10.00 | | 7.00 | 3.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 10.00 | | 7.00 | 3.00 | | | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Masini, echipamente si mijloace de transport | 291 | 71.01.02 | 10.00 | | 7.00 | 3.00 | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 54.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 235.00 | | 60.42 | 60.60 | 59.60 | 54.38 | 226.00 | 227.00 | 228.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 155.00 | | 42.42 | 38.60 | 37.60 | 36.38 | 156.00 | 157.00 | 158.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 150.78 | | 40.00 | 38.00 | 37.00 | 35.78 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 150.78 | | 40.00 | 38.00 | 37.00 | 35.78 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 4.22 | | 2.42 | 0.60 | 0.60 | 0.60 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 1.10 | | 1.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.40 | | 0.40 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.02 | | 0.02 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 2.50 | | 0.70 | 0.60 | 0.60 | 0.60 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 80.00 | | 18.00 | 22.00 | 22.00 | 18.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 30.00 | | 8.00 | 7.00 | 7.00 | 8.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 30.00 | | 8.00 | 7.00 | 7.00 | 8.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 50.00 | | 10.00 | 15.00 | 15.00 | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 50.00 | | 10.00 | 15.00 | 15.00 | 10.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 55.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 1.00 | | 1.00 | | | | | | || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL III DOBANZI (cod 30.01+30.02+30.03) | 095 | 30 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte dobanzi (cod 30.03.01 la 30.03.05) | 104 | 30.03 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dobanzi la opeatiunile de leasing | 108 | 30.03.05 | 1.00 | | 1.00 | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 61.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 250.00 | | 73.00 | 70.00 | 57.00 | 50.00 | 250.00 | 250.00 | 250.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 200.00 | | 58.00 | 55.00 | 47.00 | 40.00 | 200.00 | 200.00 | 200.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 193.25 | | 54.25 | 54.00 | 46.00 | 39.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 193.25 | | 54.25 | 54.00 | 46.00 | 39.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 6.75 | | 3.75 | 1.00 | 1.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 1.85 | | 1.85 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.65 | | 0.65 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.05 | | 0.05 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 4.00 | | 1.00 | 1.00 | 1.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 50.00 | | 15.00 | 15.00 | 10.00 | 10.00 | 50.00 | 50.00 | 50.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 50.00 | | 15.00 | 15.00 | 10.00 | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 50.00 | | 15.00 | 15.00 | 10.00 | 10.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 65.02.04.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 141.25 | | 39.00 | 42.20 | 37.30 | 22.75 | 117.00 | 119.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | 25.00 | 25.00 | 25.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alocatii pentru transportul la/de la locul de munca | 020 | 10.01.15 | 25.00 | | 8.00 | 7.00 | 6.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 116.25 | | 31.00 | 35.20 | 31.30 | 18.75 | 92.00 | 94.00 | 96.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 100.75 | | 29.00 | 27.00 | 27.00 | 17.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 8.00 | | 3.00 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 12.00 | | 4.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 18.00 | | 4.00 | 5.00 | 5.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 2.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Piese de schimb | 045 | 20.01.06 | 1.00 | | 1.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 11.00 | | 3.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 30.75 | | 10.00 | 8.00 | 8.00 | 4.75 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 10.00 | | 2.00 | 3.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reparatii curente | 050 | 20.02 | 10.00 | | 1.00 | 4.00 | 4.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 0.50 | | | 0.20 | 0.30 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 0.50 | | | 0.20 | 0.30 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Pregatire profesionala | 070 | 20.13 | 5.00 | | 1.00 | 4.00 | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 65.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 604.00 | | 105.00 | 205.00 | 205.00 | 89.00 | 20.00 | 20.00 | 20.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 142 | 57.02.03 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Constructii | 290 | 71.01.01 | 584.00 | | 100.00 | 200.00 | 200.00 | 84.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 65.10.04.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 15.00 | | 5.00 | 5.00 | 3.00 | 2.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 66.02.50.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 25.00 | | 10.00 | 5.00 | 10.00 | | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 25.00 | | 10.00 | 5.00 | 10.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 25.00 | | 10.00 | 5.00 | 10.00 | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 67.02.05.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 144 | 59 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | 40.00 | 40.00 | 40.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asociatii si fundatii | 148 | 59.11 | 60.00 | | 10.00 | 20.00 | 20.00 | 10.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 68.02.05.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 600.00 | | 175.50 | 168.00 | 168.00 | 88.50 | 642.00 | 642.00 | 642.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 365.00 | | 108.50 | 102.00 | 102.00 | 52.50 | 392.00 | 392.00 | 392.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 351.50 | | 100.00 | 100.00 | 100.00 | 51.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 351.50 | | 100.00 | 100.00 | 100.00 | 51.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 13.50 | | 8.50 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 3.75 | | 3.75 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.20 | | 0.20 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 1.25 | | 1.25 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.05 | | 0.05 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.25 | | 0.25 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 8.00 | | 3.00 | 2.00 | 2.00 | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 235.00 | | 67.00 | 66.00 | 66.00 | 36.00 | 250.00 | 250.00 | 250.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 235.00 | | 67.00 | 66.00 | 66.00 | 36.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 235.00 | | 67.00 | 66.00 | 66.00 | 36.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 68.02.15.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 46.00 | | 10.00 | | | 36.00 | 36.00 | 36.00 | 36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 46.00 | | 10.00 | | | 36.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 46.00 | | 10.00 | | | 36.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 68.02.50.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | 20.00 | 20.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 20.00 | | 6.00 | 6.00 | 5.00 | 3.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 70.02.05.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 293 | 71.01.30 | 14446.00 | | 1000.00 | 3600.00 | 5000.00 | 4846.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 70.02.06 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | 80.00 | 80.00 | 80.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 140.00 | | 40.00 | 35.00 | 35.00 | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 70.00 | | 20.00 | 20.00 | 15.00 | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 70.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 210.50 | | 39.00 | 69.00 | 68.00 | 34.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 34.00 | | 9.00 | 9.00 | 8.00 | 8.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 34.00 | | 9.00 | 9.00 | 8.00 | 8.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 176.50 | | 30.00 | 60.00 | 60.00 | 26.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 176.50 | | 30.00 | 60.00 | 60.00 | 26.50 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 74.02.05.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | 70.00 | 70.00 | 70.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 70.00 | | 20.00 | 15.00 | 20.00 | 15.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA VITANESTI Formular: 11/04 Capitol: 84.02.03.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | 100.00 | 100.00 | 100.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 140.00 | | 35.00 | 35.00 | 35.00 | 35.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 35.00 | | 10.00 | 10.00 | 10.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Piese de schimb | 045 | 20.01.06 | 20.00 | | 5.00 | 5.00 | 5.00 | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 85.00 | | 20.00 | 20.00 | 20.00 | 25.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 21.02.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil