o1M - primarie-maneciu.ro...metodologia de elaborare a proiectelor de buget pe anul 2016 si a...

JUDET PRAHOVA

COMUNA MANECIU

Adresa : com.Maneciu, sat Maneciu Ungureni, nr.273

Tel/Fax: 0244/295225, 0244/295400

E-mail: [email protected]

Catre:

In atentia:

Directia Generala Regionala Finante Publice Ploiesti

A.T.C.P Prahova- S.S.A.E.B.L

Referitor: Buget de Venituri si Cheltuieli pe anul 2016 si estimari

2017-2019

Nr.lnregistrare/Data: 12379/20.10.2015 o1M Z7 -10- 2015

Prin prezenta va transmitem Bugetul de Venituri si Cheltuieli pe anul 2016 si estimari 2017-2019.

Declaram pe proprie raspundere ca datele din lucrarea scrisa sunt reale, corecte si complete si corespund cu cele transmise in format electronic.

SEF CONTABIL,

MIHAILA ~GIANA

ROMANIA JUDETUL PRAHOVA COMUNA MANECIU

PRIMAR

SEAVIZ~RABIL S~rR

DISPOZITIE privind propuneri buget 2016 si estimari pentru anii 2017-2019

Avand in vedere: - referatul serviciului financiar- contabil , inregistrat sub

nr.12094/13.10.2015, privind aprobarea proiectului de buget pentru anul2016 si estimari pentru anii 2017-2019;

- Scrisoarea-cadru nr.418457/2015 emisa de catre Ministerul Finantelor Publice-Cabinet Ministru delegat pentru buget , Decizia nr.1627/29.09.2015 a Directorului General al D.G.R.F.P.Pioiesti si Scrisoarea M.F.P. nr.418476/10.09.2015, referitoare Ia elaborare proiect buget an 2016 si estimari pentru anii 2017-2019;

- prevederile art.37 si art. 38 din Legea nr.273/2006 privind finantele publice locale, cu modificarile si completarile ulterioare si prevederile art.26-29 din Legea nr. 69/201 0-Legea responsabilitatii fiscal-bugetare;

in temeiul prevederilor art. 68, alin.1 din Legea nr. 215 I 2001 privind administratia publica !ocala, republicata in anul 2007 cu modificarile si completarile ulterioare,

Primarul comunei Maneciu, judetul Prahova dispune:

ART.1.Se aproba proiectul de buget pentru anul 2016 si estimari pentru anii 2017-2019, in conformitate cu referatul serviciului financiar-contabil nr., care se constituie anexa Ia prezenta dispozitie.

ART.2. Prevederile prezentei dispozitii se aduc Ia indeplinire de serviciul financiar- contabil din cadrul aparatului de specialitate al primarului comunei Maneciu, judetul Prahova.

Maneciu 14 .10. 2015. Numar ill

PRIMAR CORDOl;i VA_§.i.Lf .. ~~-~-~--:::-

•

-Jt "")tj~-NR. 12094113Jo~•

Referat

Subsemnata Mihaila Georgiana, sefserviciu financiar-contabil, in cadrul aparatului de specialitate a! primarului, in baza prevederilor art.37 si art.38 din Legea nr.273/2006 privind finantele publice locale, cu modificarile si completarile ulterioare si prevederilor art.26-29 din Legea 69/20 I 0-Legea responsabilitatii fiscal-bugetare, cu modificarile si completarile ulterioare,va rog sa aprobati intocmirea proiectului de buget pentru anul 2016 si estimarile pentru anii 2017-2019.

Data. 13.10.2015

Situra,

MINISTERUL FINANTELOR PUBLICE Of'· !o, !?cJIJ

~ Directia Generala Regionala Finante Publice Ploiesti 4. Catre:

In atentia:

Referitor:

De Ia:

Data:

Nr. inregistrare:

COMUNA I ORASUL I MUNICIPIUU

CONSILIUL JUDETEAN PRAHOVA

Doamnei I Domnului Primar

Elaborare proiect buget an 2016 si estimarl pentru anil 2017 - 2019 conform .prevederllor Legii nr. 27312006 privlnd finantele publlce l~le si Scrisoarea M.F.P. nr.418476110.09.2015 - ~

Director General Domnul Emilian Stefan Tudose

30.09.2015

11340

Prin prezenta va remltem Fisa cu limite pentru sume defalcate din unele

venituri ale bugetului de stat pentru echilibrarea bugetelor locale pentru anul 2016 si

estimari pentru anii 2017-2019" mal putin cota de 20% pentru cofinantare proiecte

infrastructura din totalul de 73% aferent cotel de 18.50% din lmpozit pe venit si sume

defalcate din TVA pentru echllibrarea bugetelor locale unde nu au fost inscrise sume

urmare motivarii formulate de Consillul Judetean Prahova, lntrucat Ia data prezentei nu

au fost stabilite obiectivele sl valorile pentru care urmeaza sa fie finantate.

Lucrarea pentru intocmirea prolectulul\de buget pentru anul 2016 si

estimari pentru anii 2017-2019 se va face in baza preved.ri..egii nr. 273/29.06.2006

privind finantele publice locale, Scrisorii-Cadru nr. 41847512015 privind contextul

macroeconomic, metodologia de elaborare a proiectelor de buget pe anul 2016 si a

estimarilor pentru anii 2017-2019, Deciziei nr.1627 /29.09.2015 a Directorului General al

Directiei Generale Regionale Finante Publice Ploiesti, iar formularele si notele de

fundamentare sunt cele prevazute in Scrisoarea M.F.P. nr. 418476/10.09.2015.

Precizam ca Scrisoarea-Cadru privind contextul macroeconomic,

metodologia de elaborare a proiectelor de buget pe anul 2016 si a estimarilor pentru

anii 2017-2019, lnsotita de formularele aferente au fost transmise prln e-~il in data de

17.09.2015 si 30.09.2015, Decizla nr.1627129.09.2015 a Directorului General al Directiei Elaborat: Ion Chircu/Sef Serviciul Sinteza si Asistenta Elaborarii si Executiei Bugetelor Locale/ Activitatea de Trezorerie

si Contabilitate Publica/ Directia Generala Regional a Finante Publice Ploiesti I Adresa catre toate U .A.T./30.09.20 15 Pagina I din 2

• • . ,

I . ' .,

Generate Regionale Finante Publlce Ploiestl a fost tran!Mftsa prin e-mail in data de

30.09.2015.

Dosarul cu proiectul de buget pentru anul 2016 si estimari pentru anii

2017-2019 pe suport de hartie cat si pe suport magnetic (conform program informatic

transmis de Ministerul Finantelor Publice ) va cuprinde formularele de proiect de buget

(11, 11/01 Ia 11/06), formularele de fundamentare a finantarii programelor (12-15),

formularele de fundamentare a proiectelor cu finantare din fonduri externe

nerambursabile de preaderare (16-17), formularele de fundamentare a proiectelor cu

finantare in cadrul programelor de postaderare(18-19) si formularele de fundamentare

a cheltuielilor bugetelor locale (20-24) lar sumele vor fi inscrise in "mii lei "fara

zecimale.

Propunerile de buget vor fi formulate de catre ordonatorii principali de

credite in conformitate cu principiile si prevederile stip1Jiate in Legea privind flnantele '· publice locale nr. 273/29.06.2006, cu modificarile sl come_uuile ulterioare, precum si

ale Legii resposabilitatii fiscal bugetare nr. 69/2010, cu modificarile si completarile

ulterioare.

Proiectul de buget pentru anul2016 si estimari pentru anii 2017-2019 va fi

aprobat prin dispozitia Primarului unltatli administratlv teritoriale si va fi depus Ia

sediul Directiei Generate Regionale Flnante Publice Ploiesti pana eel mal tarziu Ia data

de 15.10.2015 atat pe suport de hartie si format electronic.

Emilian. Stefall'fudd~ ~~·-----··

'{

Elaborat: Ion Chircu/Sef Serviciul Sinteza si Asistenta Elaborarii si Executiei Bugetelor Locale/ Activitatea de Trezore,rie si Contabilitate Publica! Directia General a Regionala Finante Publice Ploiesti I Adresa catre toate U.A.T./30.09.20 15

Pagina 2 din 2

MINISTERUL FINANTELOR PUBL/CE

DIRECT/A GENERALA REGIONALA A FINANTELOR PUBL/CE PLO/ESTI

ACTMTATEA DE TREZORER/E S/ CONTABILITATE PUBLICA

SERVICIUL S/NTEZA ASISTENTA ELABORARE S/ EXECUT/E BUGETE LOCALE

COM UNA MANECIU cod753

Limite pentru sume defalcate din une/e venituri ale bugetului de stat pentru echi/ibrarea bugetelor locale pentru anul 2016 si estimari pentru anii 2017-2019

Nr. INDICATOR/ AN U L crt. Denumire Cod 2016 2017 2018

1 Cote defalcate din impozitul pe venit T 0 T A L, din care: 04.02.01 1835 1945

-cola 41.75%-pentru comune ,orase,municipii 1835 1945 -cola 11. 25%-pentru Consi/iul Judetean Prahova

2 Sume a/ocate din cotele defalcate din impozitul pe venit de Consi/iul Judetean Prahova, pentru echilibrare B.L.

T 0 T A L, din care: 04.02.04 1593 1579 - 80% Decizie Director Executiv D. G.F.P. Prahova 1593 1579 - 20% Hotarare Consiliul Judetean Prahova

3 Sume defalcate din T. V.A. pentru echilibrarea bugete/or locale

TOTAL, din care: 11.02.06 348 424 - 80% Decizie Director Executiv D.G.F.P. Prahova 348 424 - 20"/o Hotarare Consiliul Judetean Prahova

·-.sZ~

2062 2062

1614 1614

419 419

/nt~f Simona J'l:f_ uleasa

'1 ' \

- mii lei-

2019 I

I

21861

21861

1660 1660

407 407

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU

Formular: I II I BUGETUL GENERAL AL UNIT A Til ADMINISTRATIV- TERITORIALE PE ANUL 2016

- mii lei-Bugetul

i institutiilor Bugetul publice institutiilor Bugetul

Veniturile s I

finantate pub lice Bugetul

fondurilor cheltuielile Transferuri

Total I

Denurnirea indicatorilor Cod Bugetul

din venituri fmantate creditelor evidentiate

Total intre

buget I rand local exteme

exteme in afara bugete**)

proprii si integral si interne

nerambur-bugetului (se scad)

general I

subventii din venituri sabile local I

din bugetul proprii I

local _I A 0 I 2 3 4 5 6 7- lla6 8 9-7-8 1

VENITURI TOTAL (rd.02+18+19+20+23) I 15225.0( 2209.91 o.oc 0.0! O.OC 0.0( 17434.91 0.0( 17434.91

Venituri curente (rd.03+17) 2 15137.0( 2209.91 o.oc 0.0( o.oc 0.0( 17346.91 o.oc 17346.91

Venituri fiscale (rd.04+06+09+ 10+ II+ 16) 3 13648.0( O~O<J o.oc 0.0! 0.0(] 0.0_( 13648.00 0.0( 13648.00

lmpozit pe venit, profit si castiguri din capital de Ia 4 O.OC 0.00 0.0( 0.0( 0.00 0.0( 0.00 0.0( 0.00 persoane juridice, din care:

lmpozit profit 5 0.0( 0.00 o.oc 0.0( 0.00 0.0( 0.00 0.0( 0.00

lmpozit pe venit, profit si castiguri din capital de Ia 6 3520.0( 0.00 o.oc 0.0! 0.00 0.0( 3520.00 0.0( 3520.00 persoane fizice (rd.07 + 08), din care:

lmpozitul pe veniturile din transferul proprietatilor 7 92.00 0.00 o.oc 0.0( o.oc 0.0( 92.00 0.0( 92.00 imobiliare din patrirnoniul personal

Cote si surne defalcate din impozitul pe venit 8 3428.00 0.00 0.00 0.0( o.oc 0.0( 3428.00 0.0( 3428.00

Aile impozite pe venit, profit si castiguri din capital 9 o.oc 0.00 o.oc 0.0( o.oc 0.0( o.oc 0.0( 0.00

lmpozite si taxe pe proprietate 10 2186.0C 0.00 o.oc 0.0( o.oc 0.0( 2186.00 0.0( 2186.00

lmpozite si !axe pe bunuri si servicii (rd.l2 Ia rd.i5) II 7938.0C 0.00 o.oc 0.0( o.oc 0.0( 7938.00 0.0( 7938.00

Sume defalcate din TV A 12 6881.00 0.00 o.oc 0.0( O.OC 0.0( 6881.0C 0.0( 6881.00

Alte impozite si taxe generate pe bunuri si servicii 13 II.OC 0.00 0.0(] 0.0( 0.0~ 0.0( II.OC 0.0( 11.00

Taxe pe servicii specifice 14 9.0C 0.00 o.oc 0.0( O.OC 0.0( 9.0( 0.0( 9.00

Taxa pe utilizarea bunurilor, autorizarea utilizarii 15 1037.00 0.00 O.OC 0.0( o.oc 0.0( 1037.0C 0.0( 1037.00 bunurilor sau pe desfasurarea de activitati

Alte impozite si !axe fiscale 16 4.0C 0.00 0.00 0.0( O.OC 0.0( 4.0( 0.0! 4.00

Venituri nefiscale 17 _ lj89.0C 2209.91 O.OC 0.0( o.oc o,oc 3698.91 0.0( 3698.91 ----- - --

A 0 I 2 3

Venituri din capital 18 0.0~ 0.0(

Operatiuni financiare 19 0.00 0.0(

Subventii (rd.21+22) 20 88.00 0.0(

Subventii de Ia bugetul de stat 21 88.0~ 0.0(

Subventii de Ia alte administratii 22 o.oc 0.0(

Sume primite de Ia UE in contul platilor efectuate 23 0.00 0.0(

CHEL TUIELI - TOTAL (rd.25+ 36+ 37+40+41) 24 15225.0C 2209.91

Cheltuieli curente (rd.26 Ia 35) 25 1229Q.6~ 1960.0(

Cheltuieli de personal 26 7017.6~ 321.0< Bunuri si servicii 27 3231.0C 1639.0(

Dobanzi 28 132.0C 0.0(

Subventii 29 o.o_c 0.0(

F onduri de rezerva 30 51.0C 0.0<

Transferuri intre unitati ale administratiei publico 31 o.oc 0.0< Alte transferuri 32 o.oc 0.0(

Proiecte cu finantare din Fonduri exteme nerarnbursabile 33 O.OC 0.0( postaderare

Asistenta sociala 34 283.()_C 0.0(

Alte cheltuieli 35 1576.0C 0.0(

Cheltuieli de capital 36 2257.41 0.0(

Operatiuni fmanciare (rd.38+39) 37 676.91 249.91

lmprumuturi acordate 38 o.oc 0.0(

Rambursari de credite exteme si interne 39 676.91 249.91

Plati efectuate in anii precedenti si recuperate in anul curent 40 o.oc 0.0(

Rezerve 41 o.oc 0.0(

EXCEDENT( +)/DEFICIT(-) (rd.O 1-rd.24) 42 o.oc 0.00

2

o.oc 0.()_0

0.00

0.00

o.oc 0.00

0.0~

o.oc 0.00

o.oc o.oc o.oc o.oc o.oc o.oc o.oc

O.OC

o.oc o.oc o.oc o.oc o.oc o.oc o.oc 0.0(

4 5

0.0( 0.00 0.0( 0.00

0.0( o.oc 0.0( 0.00 0.0( o.oc 0.0< 0.00

515.0< o.ou 515.0( 0.00

0.0< 0.00

0.0< o.oc 0.0( o.oc 0.0( o.oc 0.0( o.oc

515.0< o.oc 0.0( O.OC

0.0< o.oc

0.0( 0.()( 0.0( o.oc 0.0< 0.0(

0.0( 0.0(

0.0( o.oc 0.0( 0.()( 0.0( 0.0(

0.0( 0.0(

-515.0( 0.0(

ORDONATOR c

6 7-lla6

o.oc 0.0(

o.oc 0.0(

o.oc 88.0(

o.oc 88.0(

0.()( 0.0

o.oc 0.0(

0.0( 17949.91

O.OC 14765.6

0.00 7338.6

0.()( 4870.0

0.0( 132.0

0.0( 0.0 0.0( 51.0 0.0( 515.0

0.0( 0.0 0.0( 0.0

0.0( 283.00 0.0( 1576.00

0.0( 2257.41

0.0( 926.8.< 0.0( 0.00

0.0( 926.8?

0.0( o.oc 0.0( o.oc 0.0( -515.0(

8 9-7-8 J 0.00 0.00

0.00 0.00

0.00 88.00

0.00 88.00

0.00 0.00

0.00 0.00

o.oc 17949.91

0_.()(] 14765.68

0.00 7338.68

o.oc 4870.00

o.oc 132.00

o.oc 0.00

o.oc 51.00

o.oc 515.00

0.0( 0.00

0.0( 0.00

0.0( 283.00

0.0( 1576.00

0.0( 2257.41

0.0( 926.82

0.0( 0.00

0.0( 926.82

0.0( 0.00

0.0( 0.00

0.0( -515.00


F onnular: j II I BUGETUL GENERAL AL UNIT A Til ADMINISTRATIV- TERITORIALE PE ANUL 2017

- mii lei-Bugetul

institutiilor Bugetul Veniturile s

pub! ice institutiilor Bugetul

Bugetul cheltuielile Transferuri

Cod Bugetul finantate pub lice creditelor

fondurilor evidentiate intre

Total Denumirea indicatorilor

rand local din venituri finantate exteme

externe in afara

Total bugete**)

buget proprii si integral

si interne nerarnbur-

bugetului (se scad) general

subventii din venituri sabile din bugetul proprii

local

local A 0 I 2 3 4 5 6 7 ~ lla6 8 9 ~ 7-8

VENITURI TOTAL (rd.02+18+19+20+23) I 15702.5' 2010:-()( 0.01 o.o( o.Oi 0.01 17712.5 0.01 17712.52 Venituri curente (rd.03+ 17) 2 15612.5 2010.()( 0.01 0.()( 0.0( 0.01 17622.5; o.Oi 17622.52

Venituri fiscale (rd.04+06+09+10+11+16) 3 14084.5 0.0( 0.01 0.0( 0.0( 0.01 14084.5 0.01 14084.52

lmpozit pe venit. profit si castiguri din capital de Ia 4 0.01 0.0( 0.01 0.0( 0.01 0.01 o.Oi 0.01 0.00 persoane juridice, din care:

lmpozit profit 5 0.01 0.0( 0.01 0.0( 0.01 0.01 0.01 0.01 0.00

lmpozit pe venit, profit si castiguri din capital de Ia 6 3618.01 o:ii<: 0.0( o.oi o.Oi 0.01 3618.0( 0.01 3618.00 persoane fizice (rd.07 + 08), din care:

lmpozitul pe veniturile din transferul proprietatilor 7 94.01 0.0( 0.0( 0.0( 0.01 0.0( 94.0< 0.01 94.00 imobiliare din patrimoniul personal

Cote si sume defalcate din impozitul pe venit 8 3524.01 0.0( 0.0( 0.0( 0.0( 0.0( 3524.01 0.01 3524.00

Alte impozite pe venit, profit si castiguri din capital 9 0.01 0.0( 0.01 o.o! o.Oi o.iii o.o( 0.01 0.00

lmpozite si taxe pe proprietate 10 2244.5 0.0( 0.01 0.0( 0.0( 0.0( 2244.5- 0.0( 2244.52

lmpozite si taxe pe bunuri si servicii (rd. 12 Ia rd. 15) II 8218.01 o.o( 0.01 0.0( 0.0( 0.0( 8218.0( 0.0( 8218.00

Sume defalcate din TV A 12 7133.01 0.0( 0.01 0.0( 0.0( 0.0( 7133.01 O.Oc 7133.00

Alte impozite si taxe generale pe bunuri si servicii 13 I 1.01 0.0( 0.01 0.0( 0.0( 0.0( 11.0( 0.0( I 1.00

Taxe pe servicii specitice 14 9.01 0.0( 0.01 o.o! 0.0( O.Oc 9.01 0.0( 9.00

Taxa pe utilizarea bunurilor, autorizarea utilizarii 15 1065.0( 0.0( 0.01 0.0( 0.0( 0.0( 1065.01 0.0( 1065.00 bunurilor sau pe desfasurarea de activitati

Alte impozite si taxe fiscale 16 4.0( 0.0( 0.01 0.0( 0.01 0.0( 4.0( 0.0( 4.00

Venituri nefiscale --------- I?_~ 1528.0C 2010.0c 0.0( 0.0( 0.0( o.iii 3538.0C 0.0( 3538.00

A 0 I 2 3 4 5 6 7~ lla6 8 9-7-8 1

Venituri din capital 18 o.oc 0.0( O.()C 0.0( 0.00 0.0( 0.00 0.00 0.00

Operatiuni financiare 19 o.oc 0.0( o.oc 0.0( 0.00 0.0( 0.()0 0.00 0.00

Subventii (rd.21+22) 20 90.0C 0.0( o.oc 0.0( 0.00 0.0( 90.00 0.00 90.00

Subventii de Ia bugetul de stat 21 90.()C 0.0( o.oc 0.0( 0.()0 0.0( 90.00 0.00 90.00

Subventii de Ia alte administratii 22 o.oc 0.0( o.oc 0.0( 0.00 0.0( 0.00 0.0(] 0.00

Surne primite de Ia UE in contul platilor efectuate 23 o.oc 0.0( o.oc 0.0( 0.00 0.0( 0.00 0.00 0.00

CHELTUIELI- TOTAL (rd.25+36+37+40+41) 24 15702.5 2010.0( o.oc 529.0( 0.00 0.0( 18241.5? o.oc 18241.52

Cheltuieli curente (rd.26 Ia 35) 25 12614.7 2010.0( o.oc 529.0( o.oc 0.0( 15153.7 o.oc 15153.72

Cheltuieli de personal 26 7201.7 329.0( o.oc 0.0( o.oc 0.0( 7530.7? o.oc 7530.72

Bunuri si servicii 27 3305.0( 1681.0( o.oc 0.0( o.oc 0.0( 4986.00 o.oc 4986.00

Dobanzi 28 136.0C 0.0( o.oc 0.0( o.oc 0.0( 136.00 o.oc 136.00

Subventii 29 0.0( 0.0( 0.0( 0.0( o.oc 0.0( O.()C 0.0( 0.00

Fonduri de rezerva 30 52.0C 0.0( o.oc 0.0( O.OC 0.0( 52.0C o.oc 52.00

Transferuri intre unitati ale administratiei publice 31 10.0( 0.0( o.oc 529.0! o.oc 0.0( 539.0C 0.0( 539.00

Alte transferuri 32 o.oc 0.0( o.oc 0.0( o.oc O.OC o.oc o.oc 0.00

Proiecte cu finantare din Fonduri exteme nerambursabile 33 o.oc 0.0( o.oc 0.0 O.OC 0.0( O.OC O.OC 0.00

postaderare

A sistema social a 34 291.0( 0.0 0.0( 0.0 o.oc 0.0( 291.()C 0.0( 291.00

Alte cheltuieli 35 1619.0C 0.0 o.oc 0.0 O.OC 0.0( 1619.0( 0.0( 1619.00

Cheltuieli de capital 36 2648.8( 0.0( 0.0( 0.0 o.oc 0.0( 2648.8( 0.0( 2648.80

Operatiuni financiare (rd.38+ 39) 37 439.0( 0.0( o.oc 0.0( o.oc 0.0( 439.0( 0.0( 439.00

lmprumuturi acordate 38 0.0( 0.0( 0.0( o.ou 0.0( 0.0( 0.0( 0.0( 0.00

Rambursari de credite exteme si interne 39 439.0( 0.0( 0.0( 0.00 0.0( 0.0( 439.0( 0.0( 439.00

Plati efectuate in anii precedenti si recuperate in anul curent 40 0.0( 0.00 0._()( 0.00 0.0( 0.0( 0.0( 0.0( 0.00

Rezerve 41 0.0( 0.00 0.0( 0.00 0.0( 0.0( 0.0_( 0.0( 0.00

EXCEDENT(+)/DEFICIT(-) (rd.O l-rd.24) 42 0.0( 0.00 0.0( -529.00 0.0( 0.00 -529.0( 0.0( -529.00

2


Fonnular: I II I BUGETUL GENERAL AL UNIT A Til ADMINISTRATIV- TERITORIALE PE ANUL 2018

- mii lei-Bugetul

institutiilor Bugetul Veniturile s

publice institutiilor Bugetul

Bugetul cheltuielile Transferuri

Cod Bugetul finantate publice creditelor

fondurilor evidentiate intre

Total Denumirea indicatorilor din venituri finantate Total buget

rand local exteme exteme

inafilra bugete**) proprii si integral

. si interne nerambur-

bugetului (se scad) general

subventii din venituri sabile local

din bugetul proprii local

A 0 I 2 3 4 5 6 7=11a6 8 9=7 -8

VENITURJ TOTAL(rd.02+!8+19+20+23) I 16141.0 2058.01 0.0 0.01 0.01 o.Oi 18199.01 o.Oi 18199.00

Venituri curente (rd.03+17) 2 16049.0 2058.01 0.0 0.01 0.01 0.0( 18107.01 0.0( 18107.00

Venituri fiscale (rd.04+06+09+ 10+ II+ 16) 3 14484.0 o.iii 0.0 o.oi 0.0 o.Oi 14484.01 0.01 14484.00

Impozit pe venit, profit si castiguri din capital de Ia 4 0.0 0.01 0.0( 0.0! 0.0 0.0( 0.01 o:Oi 0.00

persoane juridice, din care:

Impozit profit 5 0.01 0.0( 0.01 0.0( 0.01 0.0( 0.0( 0.0( 0.00

lmpozit pe venit, profit si castiguri din capital de Ia 6 3772.0! 0.01 o.oi O.Ot o.O< o:Oi 3772.0< o.Oi 3772.00

persoane fizice (rd.07 + 08), din care:

Impozitul pe veniturile din transferul proprietatilor 7 96.0( 0.0( 0.0( 0.0( 0.0( 0.0! 96.0( 0.0( 96.00

imobiliare din patrimoniul personal

Cote si sume defalcate din impozitul pe venit 8 3676.0( 0.0( 0.0( 0.0( 0.0( 0.0( 3676.0( 0.0( 3676.00

Alte impozite pe venit, profit si castiguri din capital 9 0.0( 0.0( 0.0( 0.0( 0.0( o.Oi o.iii: o.Oi 0.00

Impozite si taxe pe proprietate 10 2300.0( 0.0! 0.0( 0.0( 0.0( 0.0( 2300.0( 0.0( 2300.00

lmpozite si taxe pe bunuri si servicii (rd.l2 Ia rd.l5) II 8408.0( 0.01 o-:-m o.o( o.O! o.Oi 8408.0( 0.01 8408.00

Sume defalcate din TV A 12 7296.0( 0.01 0.0( 0.01 0.0( 0.01 7296.0( 0.01 7296.00

Aile impozite si taxe generale pe bunuri si servicii 13 I 1.0( 0.01 0.0( 0.01 0.0( 0.01 11.0( 0.01 11.00

Taxe pe servicii specitice 14 9.0( 0.01 0.0( 0.01 0.0( 0.01 9.0t 0.01 9.00

Taxa pe utilizarea bunurilor, autorizarea utilizarii 15 1092.0( 0.01 0.0( 0.01 0.0( 0.01 1092.0( 0.01 1092.00

bun uri lor sau pe desfasurarea de activitati Aile impozite si taxe fiscale 16 4.0( 0.01 0.0( 0.0( 0.0( 0.0( 4.0( 0.0( 4.00

Yen ituri nefiscale 17 1565.0( 2058.0( 0.0( 0.0( o.iii: 0.0( 3623.0i 0.0! 3623.00

A 0 I 2 3 4 5 6 7 ~ lla6 8 9 ~ 7-8

Venituri din capital 18 o.oi 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 Operatiuni financiare 19 0.01 0.01 0.01 0.01 0.01 o.Oi 0.01 0.01 0.00 Subventii (rd.21 + 22) 20 92.01 0.01 0.01 0.01 0.01 0.01 92.01 0.01 92.00

Subventii de Ia bugetul de stat 21 92.01 0.01 0.01 0.01 0.01 0.01 92.01 0.01 92.00 Subventii de Ia alte adrninistratii 22 0.01 0.01 0.01 0.01 0.01 0.01 IW o.Oi 0.00

Sume primite de Ia UE in contul platilor efectuate 23 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 CHEL TUIELI - TOTAL (rd.25+ 36+ 37+40+41) 24 16141.0( 2058.01 0.0( 542-:ill 0.01 o.Oi 18741.01 0.0( 18741.00

Cheltuieli curente (rd.26 Ia 35) 25 12907.7! 2058.01 0.0( 542.01 0.01 0.01 15507.7 0.0( 15507.78 Cheltuieli de personal 26 7377.7! 337.01 0.0( 0.01 0.01 0.01 7714.7 0.0( 7714.78 Bunuri si servicii 27 3378.0! 1721.01 0.0( 0.01 0.01 0.01 5099.01 il.O< 5099.00 Dobanzi 28 139.0( 0.01 0.0< 0.01 0.01 0.01 139.01 0.01 139.00 Subventii 29 0.0( 0.01 0.0( 0.01 0.0 o.Oi 0.01 0.0( 0.00 Fonduri de rezerva 30 53.0( 0.01 0.0( 0.01 0.01 0.01 53.0 0.01 53.00

Transferuri intre unitati ale adrninistratiei publice 31 o.o! 0.01 O:oi 542.0i 0.0 o.Oi 54i01 0.0( 542.00 Alte transferuri 32 0.01 0.01 0.01 0.01 0.01 0.01 0.01 o.Oi 0.00

Proiecte cu finantare din Fonduri exteme nerambursabile 33 0.0( 0.01 0.0! 0.01 0~01 0.01 0.01 0.0< 0.00 postaderare

Asistenta sociala 34 299.0( 0.01 0.0! 0.01 o.Oi o.Oi 299.0( o.o( 299.00

Alte cheltuieli 35 1661.0( 0.01 0.0! 0.01 0.0( 0.01 1661.0( 0.0< 1661.00 Cheltuieli de capital 36 2783.i 0.01 0.0( o.oi o.o< o.Oi 2783.2 0.0( 2783.22 Operatiuni financiare (rd.38+ 39) 37 450.0( 0.0( 0.0( 0.01 0.0( 0.0( 450.01 o.Oi 450.00

lmprumuturi acordate 38 0.0( 0.01 0.0( 0.01 o.il< 0.0( 0.0( 0.0< 0.00

Rambursari de credite exteme si interne 39 450.0( 0.01 0.0( 0.01 0.0( o.Oi 450.0( o:oi 450.00

Plati efectuate in anii precedenti si recuperate in anul curent 40 0.0( 0.01 0.0( 0.01 0.0( 0.01 0.0< 0.01 0.00

Rezerve 41 o.Oi 0.01 0.0( 0.01 o.Oi o.Oi 0.0( 0.01 0.00

EX CEDENT(+ )/DEFICIT(-) (rd.O 1-rd.24) 42 0.01 0.01 0.01 -542.01 0.0( 0.01 -542.0< 0.01 -542.00

2


Fonnular: I II I BUGETUL GENERAL AL UNIT A Til ADMINISTRATIV- TERITORIALE PE ANUL 2019

mii lei --- ---

Bugetul institutiilor Bugetul

Veniturile s pub lice institutiilor

Bugetul Bugetul

cheltuielile Transferuri Cod Bugetul fmantate pub lice

creditelor fondurilor

evidentiate intre Total

Denumirea indicatorilor din venituri fin an tate exteme Total buget rand local

proprii si integral externe

nerambur-in afara bugete**)

general subventii din venituri

si interne sabile

bugetului (se scad)

din bugetul proprii local

local A 0 I 2 3 4 5 6 7- lla 6 8 9-7-8

VENITUR! TOTAL (rd.02+18+19+20+23) I 16575.00 2104.()( 0.00 0.0( 0.0 0.()( 18679.0 o.oc 18679.00 Venituri curente (rd.03+17) 2 16481.00 2104.0( 0.00 0.0£ 0.01 0.0( 18585.01 o.oc 18585.00

V enituri fiscale (rd.04+06+09+ I 0+ II+ 16) 3 14881.00 0.0( 0.00 0.0( 0.01 0.0( 14881.0( 0.0~ 14881.00

Impozit pe venit, profit si castiguri din capital de Ia 4 0.00 0.0( O.OG 0.0( 0.01 0.0( 0.01 o.oc 0.00 persoane juridice, din care:

lmpozit profit 5 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.0 o.oc 0.00

lmpozit pe venit, profit si castiguri din capital de Ia 6 3944.00 0.0£ 0.00 0.0( 0.00 0.0( 3944.0< o.oc 3944.00 persoane fizice (rd.07 + 08), din care:

Impozitul pe veniturile din transferul proprietatilor 7 98.00 0.0( 0.00 0.0( 0.00 0.0( 98.00 0.0( 98.00 imobiliare din patrimoniul personal

Cote si surne defalcate din impozitul pe venit 8 3846.00 0.0( o.oc 0.0( 0.00 0.0( 3846.00 0.0( 3846.00

Aile impozite pe venit, profit si castiguri din capital 9 O.OQ 0.0( 0.00 0.0( 0.00 0.()( 0.00 0.()( 0.00

Impozite si taxe pe proprietate 10 2354.00 0.0( 0.00 o.oc 0.00 0.0( 2354.00 0.0( 2354.00

Impozite si !axe pe bun uri si servicii (rd.l2 Ia rd.l5) II 8579.00 o.oc 0.00 0.0( 0.00 0.0( 8579.00 0.0( 8579.00

Sume defalcate din TV A 12 7442.0 0.0( 0.00 o.oc 0.0 0.0( 7442.00 0.0( 7442.00

Alte impozite si !axe generale pe bunuri si servicii 13 11.0 0.0( o.oc 0.0( 0.0 0.0( 11.00 0.0( 11.00

Taxe pe servicii specifice 14 9.0 0.0( o.oc 0.0( 0.0 0.0( 9.oo 0.0( 9.00

Taxa pe utilizarea bunuri1or. autorizarea utilizarii 15 1117.00 0.0( o.oc 0.0( 0.0 0.0( 1117.0C 0.0( 1117.00 bunurilor sau pe desfasurarea de activitati

Alte impozite si taxe fiscale 16 4.00 0.0( 0.00 o.oc 0.00 0.0( 4.00 0.0( 4.00

Venituri nefiscale 17 1600.00 2104.0( 0.00 0.0( 0.00 0.0( 3704.00 0.0( 3704.00

A 0 I 2 3 4 5 6 7 ~ lla6 8 9-7-8

Venituri din capital 18 0.00 0.0~ 0.00 o.oc 0.0( o.oc 0.0( 0.0( 0.00

Operatiuni financiare 19 0.00 o.oc 0.00 0.0( 0.0( o.oc 0.()( 0.0( 0.00

Subventii (rd.21 + 22) 20 94.00 o.oc 0.00 o.oc 0.0( o.oc 94.0( o.oc 94.001

Subventii de Ia bugetul de stat 21 94.()() o.oc 0.()() 0.0( 0.0( o.oc 94.0( 0.0( 94.001

Subventii de Ia alte administratii 22 0.00 o.oc 0.00 o.oc 0.0( o.oc 0.0( 0.._0( 0.001

Some primite de Ia UE in contul platilor efectuate 23 0.00 o.oc 0.00 o.oc o.oc o.oc 0.0( 0.0< o.oo, CHELTUIELI- TOTAL (rd.25+36+37+40+41) 24 16575.00 2104.0( 0.00 555.0C 0.0( o.oc 19234.0( 0.0 19234.00,

Cheltuieli curente (rd.26 Ia 35) 25 13063.8" 2104.0C 0.00 555.0( 0.0( o.oc 15722.8 0.00 15722.82

Cheltuieli de personal 26 7543.~ 344._0C O.()(J o.oc 0.0( o.oc 7887.8~ 0.00 7887.82

Bunuri si servicii 27 3449.00 1760.0C 0.0 o.oc 0.0( 0.0( 5209.0( 0.._0( 5209.00

Dobanzi 28 0.0< 0.0( 0.0 o.oc o.oc o.oc o.oc 0.0 0.00

Subventii 29 0.0 0.0( 0.0 0.0( 0.0( 0.0( O.OC 0.0 0.00

Fonduri de rezerva 30 54.0 0.0( 0.0 0.0( 0.0( 0.0( 54.0( 0.0 54.00

Transferuri intre unitati ale administratiei pub lice 31 10.0 0.0( 0.0 555.0( 0.0! o.oc 565.0( 0.0< 565.00

Alte transferuri 32 0.0 0.0( 0.0 0.0( 0.0( o.oc 0.0 0.00 0.00

Proiecte cu finantare din Fonduri exteme nerambursabile 33 0.00 0.0( 0.0 o.oc 0.0( o.oc o.oc 0.00 0.00

postaderare

Asistenta social a 34 306.00 0.0( 0.00 0.0( 0.00 0.0( 306.0_(] o.oc 306.00

Alte cheltuieli 35 1701.00 0.0( 0.00 0.0( 0.00 0.0( 1701.00 o.oc 1701.00

Cheltuieli de capital 36 3511.1_11 0.0( 0.00 0.0( 0.0(] 0.0( 3511.12 o.oc 3511.18

Operatiuni financiare (rd.38+39) 37 0.00 o.oc 0.00 0.0( 0.00 0.0( 0.00 0.00 0.00

Imprurnuturi acordate 38 O.()(J 0.0( 0.0~ 0.0( 0.00 0.0( 0.00 o.oc 0.00

Rambursari de credite exteme si interne 39 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.0~ o.oc 0.00

Plati efectuate in anii precedenti si recuperate in anul curent 40 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.00 o.oc 0.00

Rezerve 41 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.00

EXCEDENT( +)/DEFICIT(-) (rd.O l-rd.24) 42 0.00 0.0( 0.00 -555.0( 0.00 0.0( -555.00 0.0( -555.00

2

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular: 11101

BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE SI LA

CHELTUIELI PE CAPITOLE, SUBCAPITOLE SI PARAGRAFE PE ANUL 2016 SI ESTIMARI PE

ANII 2017 - 2019

Execut1e Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat preliminat 2016 2017 2018

indicator 2014 2015 CB CA CB CA CB CA TOTAL VENITURI (rd.00.02 + 00.15 + 00.16 + 00.17 + 45.02) 00.01 14971.6U 22368.4 15225.00 0.00 15702.52 0.()( 16141.0( 0.00

VENITURI PROPRII (rd.00.02-11.02-37.02+00.15+00.16) 48.02 6359.46 7989.8 8256.00 0.00 8479.52 0.0( 8753.0( 0.00

I. VENITURI CURENTE (rd.00.03 + 00.12) 00.02 13764.5~ 15780.0 15137.()( 0.00 15612.52 0.()( 16049.()( 0.00

A. VENITURI FISCALE (rd.00.04 + 00.09 + 00.10 + 00.11) 00.03 12708.06 14305.0 13648.00 0.00 14084.52 o.oc 14484.00 0.00

AI. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 00.04 3395.94 3262.()( 3520.00 0.00 3618.00 0.0( 3772.00 0.00

(rd.00.05 + 00.06 + 00.07)

A1.2. IMPOZIT PE VENIT. PROFIT, Sl CASTIGURI DIN CAPITAL DE 00.06 3395.94 3262.()( 3520.00 0.00 3618.00 0.00 3772.00 0.00

LA PERSOANE FIZICE (rd.03.02 + 04.02)

lmpozit pe venit (rd.03.02.17 + 03.02.18) 03.02 60.04 90:<)( 92.00 0.00 94.()_0 o._oc 96.0Q 0.00

lmpozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul 03.02.18 60.04 90.0 92.00 0.00 94.00 0.()( 96.00 0.00 personal

Cote si sume defalcate din impozitul pe venit (rd.04.02.01 + 04.02.04) 04.02 3335.9U 3172.()( 3428.00 0.00 3524.00 0.00 3676.00 0.00

Cote defalcate din impozitul pe venit ~.02.01 1204.36 1773.()( 1835.00 0.00 1945.00 0.0( 2062.00 0.00

Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 04.02.04 2131.54 1399.()( 1593.00 0.00 1579.00 0.0( 1614.00 0.00

bugetelor locale

A3. IMPOZITE Sl TAXE PE PROPRIETATE (rd.07.02) 00.09 1143.44 2148.8 2186.00 0.00 2244.52 0.00 2300.00 0.00

lmpozite si taxe pe proprietate (rd.07.02.01 + 07.02.02 + 07.02.03 + 07.02.50) 07.02 1143.44 2148.8 2186.00 0.00 2244.52 0.0( 2300.00 0.00

lmpozit si taxa pe cladiri (rd.07.D2.01.01 + 07.02.01.02) 07.02.01 760.24 1376.4 1400.00 0.00 1438.52 0.00 1474.00 0.00

lmpozit pe cladiri de Ia persoane fizice 107.02.01.0 I 222.34 350.0 356.00 0.00 366.00 0.00 375.00 0.00

lmpozit si taxa pe cladiri de Ia persoane juridice i<>7.D2.ol.o2 537.90 1026.4 1044.00 0.00 1072.52 0.00 1099.00 0.00

lmpozit si taxa pe tercn (rd.07.02.02.01 Ia 07.02.02.03) 07.02.02 269.69 622.44 633.00 0.00

~ N14 ~ 665.00 0.00

lmpozit pe teren de Ia persoane fizice 07.02.02.0 I 104.50 200.0U 203.00 0.00 q.oo ~ 213-10 0.00

'-~\~l..i"',,, < I ORDONATO~ ~ -·~,;~IJi'~t'DJ.'l.

~ C . VASIL~}

~ 1/ ~:

-- -mii lei Estimari

2019 CB CA

16575.00 0.00

9039.0U 0.00

16481.00 0.00

14881.00 0.00

3944.00 0.00

3944.00 0.00

98.0U 0.00

98.0U 0.00

3846.00 0.00

2186.00 0.00

1660.0U 0.00

2354.00 0.00

2354.00 0.00

1508.00 0.00

384.00 0.00

1124.00 0.00

681.00 0.00

218.00 0.00

Executie Propuneri Estimari Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminau 2016 2017 2018 2019

indicator 2014 2015 CB CA CB CA CB CA CB CA

lmpozit si taza pe teren de Ia persoanejuridice 07.02.02.02 52.66 150.0( 153.00 0.00 157.00 0.00 161.00 0.00 165.0C 0.00

lmpozitul pe terenul din extravilan *) + Restante ani anteriori din impozitul pe 07.02.02.03 112.53 272.44 277.00 0.00 284.0C 0.00 291.00 0.00 298.00 0.00

terenul agricol

Tax.e judiciare de timbru si alte taxe de timbru 07.02.03 22.51 40.0C 41.0< 0.00 42.00 0.00 43.00 0.00 44.0C 0.00

~lte impozite si taxe pe proprietate 117·02.50 91.00 IIO.OC 112.0< 0.00 115.0C 0.00 118.00 0.00 121.00 0.00

f'\4. IMPOZITE Sl TAXE PE BUNURI Sl SERVICU (rd.! 1.02 + 12.02 + po.10 8166.33 8890.2 7938.00 0.00 8218.00 0.00 8408.00 0.00 8579.00 0.00

15.02+ 16.02)

Sume defalcate din TV A (rd.ll.02.01 Ia 11.02.09) 11.02 764o.48 785l.OC 6881.00 0.00 7133.00 0.00 7296.0C 0.00 7442.00 0.00

Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuieiiJor 11.02.02 6294.53 6424.00 6533.00 0.00 6709.0C 0.00 6877.0C 0.00 7035.00 0.00

descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

Sume defalcate din taxa pe valoarea adaugata pentru drumuri 11.02.05 360.0< o.oc 0.00 0.00 o.oc 0.00 0.00 0.00 O.OC 0.00

Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor I 1.02.06 985.95 1427.00 348.0( 0.00 424.00 0.00 419.00 0.00 407.00 0.00

locale

Alte impozite si taxe generale pe bunuri si servicii (rd.l2.02.07) 12.02 9.83 II.OC 11.00 0.00 11.00 0.00 11.00 0.00 li~OC 0.00

Tax.e hoteliere 12.02.07 9.83 II.OC 11.00 0.00 II.OC 0.00 I 1.00 0.00 11.0< 0.00

Taxe pe servicii specifice (rd.l5.02.0 I + 15.02.50) 15.02 6.83 9.0( 9.00 0.00 9.0C 0.00 9.00 0.00 9.00 0.00

Alte taxe pe servicii specifice 15.02.50 6.83 9.0( 9.00 0.00 9.0C o.oc 9.00 0.00 9.00 0.00

Tax.e pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea 16.02 509.11 1019.22 1037.0< 0.00 1065.0C 0.00 1092.0C 0.00 1117.0( 0.00

de activitati (rd.l6.02.02 + 16.02.03 + 16.02.50)

lmpozit pe mijloacele de transport (rd.I6.02.Q2.01 + 16.02.02.02) 16.02.02 478.34 978.2' 995.00 0.00 1022.00 0.00 1048.00 0.00 1072~0< 0.00

lmpozitul pe mijloacele de transport de Ia persoane fizice 16.02.02.01 282.41 518.0C 527.00 0.00 541.00 0.00 555.00 0.00 568.00 0.00

Impozitul pe mijloacele de transport de Ia persoane juridice 16.02.02.02 195.93 460.2' 468.00 0.00 481.0C O.OC 493.00 0.00 504.00 0.00

Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 16.02.03 30.85 41.0( 42.00 0.00 43.0C 0.00 44.0C 0.00 45.00 0.00

A6. ALTE IMPOZITE Sl TAXE FISCALE(rd.l8.02) 00.11 2.35 4.0( 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00

Alte impozite si taxe fiscale (rd.l8.02.50) 18.02 2.35 4.0( 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00

Alte impozite si taxe 18.02.50 2.35 4.0< 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00

C. VENITURI NEFISCALE (rd.00.13 + 00.14) 00.12 1056.50 1474.9 1489.00 0.00 1528.0( 0.00 1565.0( 0.00 1600.00 0.00

Cl. VENITURI DIN PROPRIETATE (rd.30.02 + 31.02) po.l3 384.36 430.9 438.00 0.00 450.00 o.oc 461.0C 0.00 472.00 0.00

Venituri din proprietate (rd.30.02.01 + 30.02.05 + 30.02.08 + 30.02.50) ~O.o2 384.36 430.9 438.00 0.00 450.00 0.00 461.00 0.00 472.00 0.00

Venituri din conccsiuni si inchiricri (rd.30.02.05.30) 30.02.05 384.36 430.9 438.00 0.00 450.~ 0.00 461.00 0.00 472.00 0.00

Alte venituri din concesiuni si inchirieri de catre institutiile pub! ice 30.02.05.30 384.36 430.9 438.00 0.00 ~00 <~o 461 ,II 0.00 472.00 0.00

f!. .,_. I 2 o•ooNA"iil!'""""'"' ~ "1ff.J/

~~Wi#U.1,, ~ # #" .. , I

<$'1 -~,,· 0 va . C~~:?' L/

Denumirea indicatorilor Cod

indicator

C2. VANZARI DE BUNURI Sl SERVICII (rd.33.02 + 34.02 + 35.02 + 36.02100.14

I+ 37.02)

Venituri din taxe administrative, eliberari permise (rd.34.02.02 + 34.02.50)

Taxe extrajudiciare de timbru

IAite venituri din taxe administrative, eliberari permise Amenzi, penalitati si confiscari (rd.35.02.01 Ia 35.02.50)

Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (rd.35.02.01.02)

Venituri din amenzi si alte sanctiuni aplicate de catre aJte institutii de specialitate

1Alte amenzi, penalitati si confiscari

,Diverse venituri (rd.36.02.0 I Ia 36.02.50)

1Alte venituri

,Transferuri voluntare, alteledecat subventiile (rd.37.02.01 Ia 37.02.50)

,Donatii si sponsorizari

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

Varsaminte din sectiunea de functionare

II. VENITURI DIN CAPITAL (rd.39.02)

Venituri din valorificarea unor bunuri (rd.39.02.01 Ia 39.02.10)

IJ4.o2

134.02.02

134.02.50

135.02

135.02.01

135.02.01.02

!35.02.50

136.02

\36.02.50

137.02

PJ.02.01

137.02.D3

\37.02.04

100.15

139.02

_Yenituri din vanzarea unor bunuri apartinand domeniului privat a1 statului sau /39.02.07 a1 unitatilor administrativ·teritoriale Ill. OPERATIUNI FINANCIARE (rd.40.02)

lncasari din rambursarea imprumuturilor acordate (rd.40.02.06 Ia 40.02.50)

Sume primite in cadrul mecanismului decontarii cererilor de plata IV. SUBVENTII (rd.OO.I8)

SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

(rd.42.02 + 43.02)

Subventii de Ia bugetul de stat (rd.00.19 + 00.20)

A. De capital (rd.42.02.0 I + 42.02.05 + 42.02.09 + 42.02.10 + 42.02.12 + 42.02.13 + 42.02.14 + 42.02.15 + 42.02.16 + 42.02.17 + 42.02.18 + 42.02.19

+ 42.02.20)

Subventii de Ia bugetul de stat catre bugetele locale necesare sustinerii

100.16

~0.02 \4o.02.16

100.17

100.18

142.02

,00.19

\42.02.20

. FExec-utie Propuneri Estimari Estilnari Estimari Reahzat reliminat 20 16 20 17 20 18 20 19

2014

3

2015 CB I CA CB I CA CB I CA CB I CA

672.141 1044Jlq-1051.00f -O.o0fw78.ool -o.OO/ 1104.oot o.oot 1128.oot o.oo

23.1ij 26.00 26.00, 0.001 26.001 o.ool 26.0o1 0.00 26.00

9.7~ 11.00 11.001 0.001 11.00 o.Ool 11.oo 0.00 11.00

13.31 15.00 15.00 0.001 15.00 o.oO\ 15.oo 0.00 15.001

126.541 423.00 43o.oo 0.001 441.00 o.OOI 452.00 0.00 462.001

119.781 410.00 417.001 0.001 428.00 0.001 439.001 0.00 449.001

119.781 410.00 417.001 0.001 428.001 o.ool 439.001 0.00 449.00

6.76 13.0C 13.00 0.001 13.00 0.0~ 13.00 0.001 13.00

522.5C 585.00 595.06 0.001 611.00 o.ool 626.00 0.001 640.001 -

522.5C 585.00 595.001 0.001 611.00 o.OOI 626.00 0.001 640.00

0.00 10.00 0.001 0.001 0.00 o.OOI o.oo 0.001 0.001

0.00 10.00 0.001 0.001 0.00 o.oor - o~oo 0.001 0.00

-2755.601 -3349.411 -2257.41 0.001 -2648.80 0.001 -2783.22 0.001 -3511.18,

2755.6ol 3349.41

51.651 70.80

51.651 70.80

51.651 70.8C

183.73 0.00

183.73 0.00 -

183.73 0.00

565.65 1977.0

565.65 1977.0

565.651 1977.0

43.411 1890.0

43.411 1890.0

2257.41 0.001 2648.801 0.001 2783.221 0.001 3511.18

0.001 o.ool o.oo o.OOI o.oo 0.001 0.001

0.001 0.001 0.00 o.oOI o.oo o.ool o.O()

0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.001 0.00 0.001 0.001 0.001 0.00 0.0(\

0.00, 0.00 0.00 0.00 0.001 0.00 0.001

0.00 0.00 0.00 0.00 0.001 0.00 0.001 -

88.00 0.00 90.0C 0.001 92.00, 0.00 94.001

88.00 0.00 90.001 0.001 92.001 0.00 94.00i

88.00 0.00 90.00 0.00 92.00 0.00 94.00 - -0.00 0.00 0.00 0.00 0.00 0.00 0.00

/'

o.ool o.&W~0 'o.ool' · "'ooi /o~ol o.oo 0.00

ORDONA8PRfilA~ .. IIA.L~· c ITE, ~GID{S;)fl\SJ; c. .... t/t. ' .-}!

..0 '!/ '•0 -c'1·//

O),.ta • \,; .{// ':::::-_~~

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Denumirea indicatori1or . . . . . , Propuneri

1 1

I I . ~od I Reahzat hrelimina 20 16 20 17 20 18 2019 JOdJCa!Or 2014 r 2015 -- 1 -· -- 1 -· -- I -· -- I -·

+ 42.02.29 + 42.02.32 + 42.02.33 + .34 + 42.02.35 + 42.02.36 + 42.02.40 + 42.02.41 + 42.02.42 + 42.02.44

+ 42.02.58 + 42.02.59 + 42.02.62 + pentru incalzirea Jocuintei cu lemne.


Denumirea indicatorilor Cod Realizat preliminat 2016 2017 2018 2019 indicator 2014 2015 CB CA CB CA CB CA CB CA

Partea a lil-a CHEL TUIELI SOCIAL-CULTURALE (rd.65.02 + 66.02 + 63.02 8753.41 16!03.0 9220.20 9220.20 9405.8C 9405.80 9966.84 9966.84 !0794.36 !0794.36

67.02 + 68.02)

lnvatamant (rd.65.02.03 + 65.02.04 + 65.02.05 + 65.02.07 + 65.02.11 + 65.02 7279.03 13794.2, 6852.00 6852.00 6928.00 6928.00 7097.00 7097.00 7257.00 7257.00

65.02.50)

Din total capitol: lnvatamant prescolar si primar (rd.65.02.03.01 + 65.02.03 1996.23 2330.8( 2318.00 2318.00 2378.0C 2378.00 2436.00 2436.00 2491.0( 2491.00

65.02.03.02)

Invatamant prescolar 65.02.03.01 655.29 737.()( 749.00 749.00 767.0C 767.00 784.00 784.00 801.0( 801.00

Invatamant primar ~5.02.03.02 1340.94 1593.8( 1569.00 1569.00 16li.OC 1611.00 1652.00 1652.00 1690.0( 1690.00

lnvatamant secundar (rd.65.02.04.01 Ia 65.02.04.03) ~5.02.04 5282.80 11463.4 4534.00 4534.00 4550.0C 4550.00 4661.00 4661.00 4766.()( 4766.00

Invatamant secundar inferior ~5.02.04.01 1513.66 18!0.3( 1731.00 1731.00 1775.0C 1775.00 1817.00 1817.00 1858.0{ 1858.00

Invatamant secundar superior ~5.02.04.02 3769.14 %53.1 2803.00 2803.00 2775.00 2775.00 2844.00 2844.00 2908.()( 2908.00

Sanatate (rd.66.02.06 + 66.02.08 + 66.02.50) ~.02 1.6C 168.()( 3.00 3.00 3.00 3.00 3.00 3.00 3.()( 3.00

Alte cheltuieli in domeniu sanatatii (rd.66.02.50.50) ~.02.50 1.60 168.()( 3.00 3.00 3.0~ 3_._00 3JJC 3.00 3.00 3.00

Alte institutii si actiuni sanitare ~.02.50.50 1.~ 168.0( 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00

Cultura, recreere si religie (rd.67.02.03 + 67.02.05 + 67.02.06 + 67.02.50) ~7.02 309.68 650.91 850.20 850.20 919.80 919.80 1272.84 1272.84 1904.36 1904.36

Din total capitol: Servicii culturale (rd.67.02.03.02 Ia 67.02.03.30) ~7.02.03 65.95 108.91 191.79 191.79 191.80 191.80 291.84 291.84 91.86 91.86

Biblioteci publ ice comunale. orasenesti. municipale 67.02.03.02 22.15 25.1 25.44 25.44 25.45 25.45 25.4 25.47 25.48 25.48'

Carnine culturale 67.02.03.07 43.8C 83.7 166.35 166.35 166.35 166.35 266.3 266.37 66.38 66.38

Servicii recreative si sportive (rd.67.02.05.01 Ia 67.02.05.03) 67.02.05 116.21 128.0( 130.00 130.00 133.0( 133.00 136.0( 136.00 139.00 139.00

Sport 67.02.05.0 I 116.21 128_.0{ 130.00 130.00 133Jl< 133.00 136.0( 136.00 139.00 139.00

Servicii religioase 67.02.06 78.00 200.0{ 203.00 203.00 208.0( 208.00 213.00 213.00 218.00 218.00

Alte servicii in domeniile culturii. recreerii si religiei 67.02.50 49.52 214.0( 325.41 325.41 387.0{ 387.00 632.0( 632.00 1455.50 1455.50'

Asigurari si asistenta sociala (rd.68.02.04 + 68.02.05 + 68.02.06 + 68.02.10 + ~8.02 1163.1C 1489.91 1515.00 1515.00 1555.00 1555.0C 1594.00 1594.00 1630.00 1630.00

68.02.11 + 68.02.12 + 68.02.15 + 68.02.50)

Asistenta sociala in caz de bali si invaliditati (rd.68.02.05.02) 68.02.05 1081.98 1382.91 1407.00 1407.00 1444.00 1444.0C 1480.00 1480.00 1513.00 1513.00

Asistenta sociala in caz de invaliditate 68.02.05.02 !081.98 1382.91 1407.00 1407.00 1444.0( 1444.0C 1480.()( 1480.00 1513.00 1513.00

Ajutoare pentru locuinte ~8.02.!0 57.80 67.()( 68.00 68.00 70.00 70.0C 72.00 72.00 74.00 74.00

Prevenirea excluderii sociale (rd.68.02.15.0 I + 68.02.15.02) 68.02.15 12.17 22.()( 22.00 22.00 23.00 23.00 24.00 24.00 25.00 25.00

Ajutor social 68.02.15.0 I 12.17 22.0 22.00 22.00 23.00 23.00 24.~0 24.00 25.00 25.00

Alte cheltuieli in domeniul asigurarilor si asistentei sociale (rd.68.02.50.50) 68.02.50 11.15 18.()( 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00

Altc cheltuieli in domeniul asistcntei sociale 68.02.50.50 11.15 18.0 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00

Partea a IV-a SERVICII Sl DEZVOLTARE PUBLICA. LOCUINTE. MEDIU 69.02 1154.33 I 328.2 1423.91 1423.91 1745..&0 1745.80 1843.00 1843.00 1886.50 1886.50

5 O'OONA ~:;;~~ ,,k)ne fg&~~~s, 1 9,t " ~~· f v ~"'..... ~~:;.


Denumirea indicatorilor Cod Realizat reliminatl 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA SlAPE (rd.70.02 + 74.02)

Locuinte, servicii si dezvoltare publica (rd. 70.02.03 + 70.02.05 + 70.02.06 + 70.02 830.71 751.5( 915.91 915.91 957.4fj 957.40 873.00 873.00 1610.5( 1610.50

70.02.07 + 70.02.50)

Alimentare cu apa si amen>Jari hidrotehnice (rd.70.02.05.01 + 70.02.05.02) 70.02.05 414.42 163.5( 705.91 705.91 742.40 742.40 653.00 653.00 1386.5( 1386.50

Alimentare cu apa 70.02.05.01 414.42 163.5( 705.91 705.91 742.40 742.40 653.00 653.00 1386.5( 1386.50

Iluminat public si electrificari rurale 70.02.06 416.29 532.0( 204.00 204.00 209.00 209.00 214.00 214.00 218.00 218.00

Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.02.50 0.00 56.()( 6.00 6.00 6.0( 6~ 6.00 6.00 6.0( 6.00

Protectia mediului (rd. 74.02.03 + 74.02.05 + 74.02.06 + 74.02.50) 74.02 323.62 576.7 508.00 508.00 788.4( 788.40 970.00 970.00 276.0( 276.00

Salubritate si gestiunea deseurilor (rd. 74.02.05.01 + 74.02.05.02) 74.02.05 13Q._64 145.5( 148.1)() 148.00 152.0( 152.00 156.0C 156.00 160.0( 160.00

Colectarea. tratarea si distrugerea deseurilor 74.02.05.02 130.64 145.5( 148.00 148.00 152.0C 152.00 156.0C 156.00 160_._0( 160.00

Canalizarea si tratarea ape] or reziduale 74.02.06 192.98 418.7~ 347.00 347.00 623.4( 623.40 801.00 801.00 103.()( 103.00

Alte servicii in domeniul protectiei mediului 74.02.50 0.00 12.5( 13.00 13.00 13.00 13.00 13.()(] 13.00 13.()( 13.00

Panea a V-a ACTIUNI ECONOMICE (rd.80.02 + 81.02 + 83.02 + 84.02 + 79.02 2623.57 2372.1 1993.00 1993.00 2307.00 2307.00 2034.22 2034.22 1687.18 1687.18

87.02)

Transporturi (rd.84.02.03 + 84.02.06 + 84.02.50) 84.02 2623.57 2372.1 1993.00 1993.00 2307.0( 2307.00 2034.22 2034.22 1687.18 I687.18

Din total eapitol: Transport rutier (rd.84.02.03.0I Ia 84.02.03.03) 84.02.03 2623.57 2372.1 1993.00 1993.00 2307.0( 2307.00 2034.22 2034.22 1687.18 1687.18

Drumuri si poduri 84.02.03.01 2623.57 2372.1 1993.00 1993.00 2307.0( 2307.00 2034.22 2034.22 1687.18 1687.18

VII. REZERVE. EXCEDENT I DEFICIT ~6.02 222.16 -416.5\ 0.00 0.00 0.0( 0.00 0.00 0.00 0.00 0.00

EX CEDENT (rd.98.02.96 + 98.02.97) ~8.02 222.16 0.0( 0.00 0.00 0.0( 0.00 o.oc 0.00 0.00 0.00

Excedentul sectiunii de functionare ~8.o2.96 219.79 0.0( 0.00 0.00 0~()( O,{)(] o.oc 0.00 0.00 0.00

Excedentul sectiunii de dezvoltare ~8.02.97 2.3 0.()( 0.00 0.00 0.0( 0.00 O.OC 0.00 0~00 0.00

DEFICIT (rd.99.02.96 + 99.02.97) ~9.02 0.{)(] -416.5 0.00 0.00 0.0( 0.00 0.()( 0.00 0.00 0.00

Deficitul sectiunii de dezvoltare ~.02.97 0.00 -416.5\ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6

JUDETUL PRAHOV A Unitatea administrativoteritoriala: COMUNA MANECIU

Formular: 11/01



ANII 2017 ° 2019 ° SECTIUNEA DE FUNCTIONARE 0

txecutte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminat; 2016 2017 2018

indicator 2014 2015 CB CA CB CA CB CA

VENITURILE SECTIUNII DE FUNCTIONARE (rd.00.02 + 00.16 + 00.01 11073.53 12517.6< 12967.59 0.00 13053.72 0.1111 13 357.78 0.00

00.17)

VENITURI PROPRII (rd.00.02-11.02o37.02+00.16) 8.02 6124.08 7919.0 8256.00 0.00 8479.52 0.()( 8753.00 0.00

I. VENITURI CURENTE (rd.00.03 + 00.12) 00.02 11008.96 12430.61 12879.59 0.00 12963.72 0.()( 13 265.78 0.00

A. VENITURI FISCALE (rd.00.04 + 00.09 + 00.10 + 00.11) 00.03 12708.0E 14305.0B 13648.00 0.00 14084.52 O.OC I 4484.00 0.00

A I. IMPOZIT PE VENIT. PROFIT Sl CASTIGURI DIN CAPITAL 00.04 3395.94 3262.0( 3520.00 0.00 3618.00 0.00 3772.00 0.00

(rd.00.05 + 00.06 + 00.07)

Al.2. IMPOZIT PE VENIT. PROFIT, Sl CASTIGURI DIN CAPITAL DE 00.06 3395.94 3262.0( 3520.00 0.00 3618.00 0.0( 3772.00 0.00

LA PERSOANE FIZICE (rd.03.02 + 04.02)

Impozit pe venit (rd.03.02.I7 + 03.02.18) 03.02 60.04 90.0( 92.00 0.00 94.00 O.OC 96.00 0.00

Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul 03.02.18 60.04 90.0( 92.00 0.00 94.00 0.00 96.00 0.00

personal

Cote si sume defalcate din impozitul pe venit (rd.04.02.01 + 04.02.04) 04.02 3335.90 3172.0( 3428.00 0.00 3524.00 O.OC 3676.00 0.00

Cote defalcate din impozitul pe venit 04.02.01 1204.36 1773.0( 1835.00 0.00 1945.00 0.00 2062.00 0.00

Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 04.02.04 2131.54 1399.0( 1593.00 0.00 1579.00 0.0 1614.00 0.00

bugetelor locale

A3. IMPOZITE Sl TAXE PE PROPRIETATE (rd.07.02) 00.09 1143.44 2148.86 2186.00 0.00 2244.52 0.00 2300.00 0.00

lmpozite si taxe pe proprietate (rd.07.02.01 + 07.02.02 + 07.02.03 + 07.02.50) 07.02 1143.44 2148.86 2186.00 0.00 2244.52 0.00 2300.00 0.00

lmpozit si taxa pe cladiri (rd.07.02.0 1.0 I + 07.02.0 1.02) 07.02.01 760.24 1376.4 1400.00 0.00 1438.52 0.00 1474.00 0.00

lmpozit pe cladiri de Ia persoane fizice 07.02.01.01 222.34 350.00 356.00 0.00 366.00 0.00 375.00 0.00

lmpozit si ta"<a pe cladiri de Ia persoane juridice 07.02.01.02 537.90 1026.4• 1044.00 0.00

~ 0.00 1099.00 0.00

lmpozit si taxa pe teren (rd.07.02.02.01 Ia 07.02.02.03) 07.02.02 269.69 622.44 633.00 0.00 •N.:~o 6M 00 0.00 (/. .•. lr

ORDONATq~~€'11i~i , v tlJWi\lS ~ASlLE

~- '

'I ~~..... -- .-::-:;! v

0 mii lei 0

Estimari

2019

CB CA

13063.82 0.00

9039.00 0.00

12969.82 0.00

14881.0( 0.00

3944.00 0.00

3944.0( 0.00

98.0C 0.00

98.00 0.00

3846.0( 0.00

2186.00 0.00

1660.0( 0.00

2354.00 0.00

2354.0( 0.00

1508.00 0.00

384.00 0.00

1124.00 0.00

681.00 0.00

Denumirea indicatorilor

Impozit pe teren de Ia persoane fizice

lmpozit si taza pe teren de Ia persoane juridice

Cod indicator

107.02.02.0 I

107.02.02.02

Impozitul pe terenul din extravilan *) + Restante ani anteriori din impozitul pe ~7.02.02.03 lterenul agricol

IT axe judiciare de timbru si alte tax.e de timbru

~Alte impozite si tax.e pe proprietate

A4. IMPOZITE Sl TAXE PE BUNURI Sl SERVICII (rd.II.02 + 12.02 + 15.02 + 16.02)

Some defalcate din TV A (rd.ll.02.01 Ia 11.02.06)

Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate Ia nivelul comunelor, oraselor. municipiilor, sectoarelor si Municipiului Bucuresti

Sume defalcate din taxa pe valoarea adaugata pentru drumuri

Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

Alte impozite si taxe generate pe bunuri si servicii (rd.l2.02.07)

Taxe hoteliere

,Taxe pe servicii specifice (rd.l5.02.01 + 15.02.50) 1Aite taxe pe servicii speciflce

107.02.03

~.02.50 00.10

11.02

11.02.02

11.02.05

11.02.06

12.02

12.02.Q7

15.02

15.02.50

Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurareall6.02 de activitati (rd.l6.02.02 + 16.02.03 + 16.02.50)

Impozit pe mijloacele de transport (rd.I6.02.02.0I + 16.02.02.02)

lmpozitul pe mijloacele de transport de Ia persoane fizice

Impozitul pe mijloacele de transport de Ia persoane juridice

Taxe si tarife pentru eliberarea de licente si autorizatii de functionare

A6. AL TE IMPOZITE SI T AXE FISC ALE (rd.l8.02)

Alte impozite si taxe fiscale (rd.l8.02.50)

Alte impozite si taxe

C. VENITURI NEFISCALE (rd.OO.I3 + OO.I4)

Cl. VENITURI DIN PROPRIETATE (rd.30.02 + 31.02)

Yenituri din proprietate (rd.30.02.01 + 30.02.05 + 30.02.08 + 30.02.50)

Venituri din concesiuni si inchirieri (rd.30.02.05.30)

16.02.02

16.02.02.0I

I 6.02.02.02

16.02.03

100.1 I

18.02

18.02.50

00.12

100.13

INii2 30.02.05

Reahzat reliminab 2016 2017 2018 2019 . FExecutie Propuneri Estimari -- - - Estimari Estimari

2014 2015 CB CA CB CA CB CA CB CA

2

104.501 200.(){ 203.001 0.00 208.001 0.001 213.001

52.661 150.0 153.001 0.00 157.001 0.001 161.00

112.53 272.44 277.001 0.00 284.001 0.001 291.001

22.51 40.(){ 41.001 0.001 42.00 o.ooj 43.00

91.00 IIO.OC 112.00 0.001 115.001 0.001 118.001

8166.33 8890.2 7938.001 0.001 8218.001 0.0~ 8408.00

7640.481 785I.OC 6881.001 0.001 7133.001 0.001 7296.001

6294.53 6424.00 6533.001 0.001 6709.001 0.001 6877.00

36o.ooj o.()(l o.ooi 0.001 0.001 0.001 0.001

985.951 1427.0Cl 348.001 0.001 424.001 0.001 419.001

9.831 11.0(1 II.OOi 0.001 11.001 0.001 11.001

9.831 11.0~ 11.001 0.001 11.001 0.001 11.001

6.831 9.0~ 9.00 0.001 9.001 0.001 9.00

6.831 9.0(1 9.001 0.001 9.00 0.001 9.001

509.19J 1019.221 1037.001 0.001 1065.00 o.OOJ 1092.00

478.341 978.221 995.001 0.001 I022.00I 0.001 1048.00

282.4!1 5I8.00 527.001 0.001 541.00 0.001 555.001

195.931 460.221 468.001 0.001 481.00 o.ool 493.001

30.851 41.00 42.00' 0.001 43.0C 0.00\ 44.00

2.351 4.0(1 4.001 0.001 4.00 0.001 4.001

2.351 4.0~ 4.001 0.001 4.001 0.001 4.001

2.351 4.0l1 4.00 0.001 4.001 0.001 4.001

-1699.101 -1874.44! -768.41 0.001 -1120.801 0.001 -1218.22

0.001 450.00 0.001 461.001 384.36

384.36 438.001 ().001 450&01. '4<.001 46 t .001

384.361 430.9 438.ool o.ool ufjo~bl b.o',( 46) ~ol

0.00 218.001

0.00 165.00

0.00 298.001

0.001 44.00

0.001 121.00

0.001 8579.001

0.001 7442.00

0.001 7035.001

0.001 0.00

0.001 407.001

0.001 11.001

0.001 11.00

0.001 9.00

0.001 9.001

0.001 1117.001

0.001 1072.00

0.001 568.001

0.001 504.001

0.001 45.00

0.001 4.00

0.001 4.001

0.001 4.001

0.001 -1911.18

0.001 472.00

0.00 472.00,

0.00 472.001

~ ... l'lr..·~,

ORDONAT ~i~. 'D. fl: , S VASILE

,:-->~· ItA: \-''/·'

~-=:;:::-..:::

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Denumirea indicatorilor Cod indicator

Alte venituri din concesiuni si inchirieri de catre institutiile publice 130.02.05.30

C2. VANZARI DE BUNURI Sl SERVICII (rd.33.02 + 34.02 + 35.02 + 36.oijOO.I4

I+ 37.02)

Venituri din taxe administrative, eliberari permise (rd.34.02.02 + 34.02.50)

!Taxe extrajudiciare de timbru

Alte venituri din taxe administrative, eliberari pennise

IAmenzi, penalitati si confiscari (rd.35.02.01 Ia 35.02.50)

Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (rd.35.02.01.02)

Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de lspecialitate

134.02

134.02.02

134.02.50

135.02

]35.02.01

135.02.01.02

Alte amenzi, penalitati si confiscari 135.02.50

Diverse venituri (rd.36.02.01 Ia 36.02.50) 136.02

!Aite venituri 136.02.50

Transferuri voluntare, allele decal subventiile (rd.37.02.01 Ia 37.02.50) 137.02

Donatii si sponsorizari 137.02.01

Varsaminte din sectiunea de functionare pentru finantarea sectiunii de 137.02.03 1dezvoltare a bugetului local (cu semnul minus) IV. SUBVENTII (rd.OO.I8) ]00.17

SUBVENT!I DE LA AL TE NIVELE ALE ADMINISTRA TIEl PUBLICE 100. I 8

l(rd.42.02 + 43.02)

Subventii de Ia bugetul de stat (rd.42.02.21 + 42.02.28 + 42.02.32 + 42.02.33 ]42.02

+ 42.02.34 + 42.02.35 + 42.02.36 + 42.02.41 + 42.02.42 + 42.02.44 + 142.02.45 + 42.02.46 + 42.02.51 + 42.02.54 + 42.02.63 + 42.02.64)

Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne. 14'2.02.34 carbuni, combustibili petrolieri Subventii din bugetul de stat pentru finantarea sanatatii

CHELTUIELILE SECTIUNII DE FUNCTIONARE (rd.50.02 + 59.02 + 63.02 + 69.02 + 79.02)

Partea 1-a SERVICII PUBLICE GENERALE (rd.51.02 + 54.02 + 55.02 + 56.02)

Autoritati publice si actiuni exteme (rd .51.02.0 I) Din total capitol: Autoritati executive si legislative (rd.51.02.0 1.03)

~2.02.41 ~9.02

:5o.o2

,51.02

151.02.01

Executie Estimari Realizat

2014 2017

Estimari ?019

3

CA CB CA CB CA

384.361 430.9 438.001 0.001 450.001 0.001 46J.ool o.ool 472.o01 o.oo

-2083.461 -2305.411 -1206.41 0.001 -1570.8( 0.0( -1679.22; 0.001 -2383.181 0.00

23.1G 26.()( 26.001 0.00 26.0( 0.001 26.001 0.00 26.()( 0.00 -

9.71 11.0( II.OC 0.00 11.0( O.OC 11.001 0.00 II.()( 0.00 -

13.31 15.0( 15.001 0.00 15.001 o.oc 15.0( 0.00 15.()( 0.00

126.541 423.()( 430.001 0.00 441.001 0.00 452.001 0.00 462.()( 0.00 - -

119.781 410.0( 417.001 0.00 428.0( 0.00 439.001 0.00 449.()( 0.00

-119.781 410.0( 417.001 0.00 428.()( 0.00 439.0( 0.00 449.001 0.00

6.76 13.0<1 13.00. 0.001 13.0( o.OOJ 13.oc 0.001 13.()( 0.00

522.501 585.0<1 595.001 0.001 611.()( o.OOI 626.oc 0.001 640.0( 0.00

522.50 585.0<1 595.001 0.001 611.()( o.OOI 626.oc 0.001 640.0( 0.00

-2755.6G -3339.411 -2257.41 0.001 -2648.8( 0.001 -2783.221 0.001 -3511.181 0.00

0.001 10.0<1 0.001 0.001 0.0( 0.0~ 0.0( 0.001 0.001 0.00

-2755.601 -3349.411 -2257.41 0.001 -2648.8( 0.00/ -2783.22 0.001 -3511.18 0.00

64.5 87.()( 88.00 0.001 90.0( 0.001 92.0( 0.001 94.00 0.00

64.571 87.0( 88.001 0.001 90.0C o.OOI 92.oc 0.001 94.00 0.00

-64.57 87.o< 88.001 0.00 90.001 0.00 92.001 0.00 94.001 0.00

-59.841 70.0 71.001 0.00 73.0( 0.001 75.00' 0.00 77.00' 0.00

~~ 17~ I~ ~~ I~ ~ I~ ~~ 17~ QOO 10853.741 12517.641 12967.59112967.591 13053.72113053.721 13357.78113357.781 13063.821 13063.82

1503.491 1766.381 1798.651 1798.651 1845.671 1845.671 1889.681 1889.681 1790.701 1790.70

1377.681 1504.9•

1377.681 1504.9·

1533 o~ 1533.oo\ 1574.CJill'= i>.:#Jiij[ 1613.001 1613 ool 165J.ool 1651.001

1533.001 1533.001 157RooJ" 1574:ooi:\{613,1!1JI 1613.001 1651.UUI lb)I.UU

ORDONATOR~iJQI'A~. t.·mrtv' c jJ.P. : -o . _:rtl , - ; ~~ __ './.

o~.- ,-:.'.;; '"~ l~l~''.o ----·-7


Denumirea indicatorilor Cod Realizat reliminat 2016 2017 2018 2019


Autoritati executive 51.02.01.03 1377.68 1504.9 1533.00 1533.00 1574.00 1574.0( 1613.00 1613.00 1651.00 1651.00

Alte servicii pub! ice generale (rd.54.02.05 Ia 54.02.50) 54.02 58.06 131.4 133.65 133.65 135.67 135.6 137.68 137.68 139.70 139.70

Din total capitol: Fond de rezerva bugetara Ia dispozitia autoritatilor locale 54.02.05 O.OC 50.()( 51.00 51.00 52.00 52.00 53.()( 53.00 54.00 54.00

Servicii publice comunitare de evidenta a persoanelor 54.02.10 58.<M 81.4 82.65 82.65 83.67 83.6 84.68 84.68 85.70 85.70

Tranzactii privind datoria publica si imprumuturi 55.02 67.75 130.()( 132.00 132.00 136.00 136.()( 139.00 139.00 0.00 0.00

Partea a !1-a APARARE_ ORDINE PUBLICA Sl SIGURANTA NA TIONALA 59.02 I 15.59 382.41 389.24 389.24 398.25 398.25 407.26 407.26 416.26 416.26

(rd.60.02 + 61.02)

Ordine publica si siguranta nationala (rd.61.02.03 + 61.02.05 + 61.02.50) 61.02 115.59 382.41 389.24 389.24 398.25 398.25 407.2! 407.26 416.26 416.26

Din total capitol: Ordine publica (rd.61 .02.03.04) 61.02.03 %.94 345.41 351.24 351.24 359.25 359.25 367.26 367.26 375.26 375.26

Politie comunitara 61.02.03.04 96.94 345.41 351.24 351.24 359.25 359.25 367.2! 367.26 375.26 375.26

Protectie civila si protectia contra incendiilor (protectie civila nonmilitara) bl.02.05 18.65 37.()( 38.00 38.00 39.00 39.()1; 40.0( 40.00 41.0(] 41.00

Partea a III-a CHEL TUIELI SOCIAL-CULTURALE (rd.65.02 + 66.02 + 63.02 7412.84 8637.8 8779.79 8779.79 9005.80 9005.80 9223.84 9223.84 9429.86 9429.86

67.02 + 68.02)

lnvatamant (rd.65.02.03 + 65.02.04 + 65.02.05 + 65.02.Q7 + 65.02. I I + ~5.02 5938.46 6642.0( 6752.00 6752.00 6928.00 6928.00 7097.00 7097.00 7257.00 7257.00

65.02.50)

Din total capitol: Invatamant prescolar si primar (rd.65.02.03.01 + j65.02.03 1971.23 2280.8 2318.00 2318.00 2378.00 2378.00 2436.0( 2436.00 2491.00 2491.00

65.02.03.02)

lnvatamant prescolar 65.02.03.01 630.29 737.()( 749.00 749.00 767.00 767.00 784.00 784.00 801.00 801.00

Invatamant primar 65.02.03.02 1340.94 1543.8( 1569.00 1569.00 1611.00 1611.00 1652.0 1652.00 1690.00 1690.00

Invatarnant secundar (rd.65.02.04.01 Ia 65.02.04.03) j65.02.04 3967.23 4361.2( 4434.00 4434.00 4550.00 4550.00 4661.0 4661.00 4766.00 4766.00

lnvatamant secundar inferior ~5.02.04.01 1513.66 1704.3 1731.00 1731.00 1775.00 1775.0C 1817.00 1817.00 1858.00 1858.00

Invatamant secundar superior 65.02.04.02 2453.5 2656.9< 2703.00 2703.00 2775.00 2775.00 2844.00 2844.00 2908.00 2908.00

Sanatate (rd.66.02.06 + 66.02.08 + 66.02.50) 66.02 1.60 3.0( 3.00 3.00 3.0( 3.00 3.00 3.00 3.00 3.00

Alte cheltuieli in domeniu sanatatii (rd.66.02.50.50) ~.02.50 1.60 3.0( 3.00 3.00 3.00 3.00 3.0 3.00 3.00 3.00

Alte institutii si actiuni sanitare j66.02.50.50 1.60 3.()( 3.00 3.00 3.00 3.0( 3.0 3.00 3.00 3.00

Cultura, recreere si religie (rd.67.02.03 + 67.02.05 + 67.02.06 + 67.02.50) ~7.02 309.68 502.9 509.79 509.79 519.80 519.80 529.84 529.84 539.86 539.86

Din total capitol: Servicii culturale (rd.67.02.03.02 Ia 67.02.Q3.30) 67.02.03 65.95 90.9~ 91.79 91.79 91.8( 91.80 91.84 91.84 91.86 91.86

Biblioteci publice comunale. orasenesti, municipale 67.02.03.02 22.15 25.1 25.44 25.44 25.45 25.45 25.47 25.47 25.48 25.48

Carnine culturale 67.02.03.Q7 43.80 65.7 66.35 66.35 66.35 66.35 66.37 66.37 66.38 66.38

Servicii recreative si sportive (rd.67.02.05.01 Ia 67.02.05.03) 67.02.05 116.21 128.0 130.00 130.00 133.00 133.00 136.0 136.00 139.00 139.00

Sport 67.02.05.0 I 116.21 128.0( 130.00 130.00 133~ ~00 136.00 136.00 139.00 139.00

Servicii religioase 67.02.06 78.00 200.0( 20.1.00 203.00 ~· 'tt\8.011 213,01 213.00 218.00 218.00

'- : ~

4 ORDONATO~ g~i!Af~:: IF

V/ c !W<)~\f~S!'L ,, ~~" ,,.,:} v


Denumirea indicatorilor Cod Realizat reliminab 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA Alte servicii in domeniile culturii. recreerii si religiei 67.02.50 49.52 84.0( 85.00 85.00 87.00 87.00 89.00 89.00 91.00 91.00

Asigurari si asistenta sociala (rd.68.02.04 + 68.02.05 + 68.02.06 + 68.02.10 + 68.02 1163.10 1489.91 1515.00 1515.00 1555.00 1555.00 1594.00 1594.00 1630.()( 1630.00

68.02.11 + 68.02.12 + 68.02.15 + 68.02.50)

Asistenta sociala in caz de boli si invaliditati (rd.68.02.05.02) ~8.02.05 1081.98 1382.91 1407.00 1407.00 1444.00 1444.00 1480.00 1480.00 1513.0( 1513.00

Asistenta sociala in caz de invaliditate ~8.02.05.02 1081.98 1382.91 1407.00 1407.00 1444.00 1444.00 1480.00 1480.00 1513.0( 1513.00

Ajutoare pentru locuinte 68.02.10 57.8( 67.0C 68.00 68.00 70.00 70.00 72.00 72.00 74.0C 74.00

Prevenirea excluderii sociale (rd.68.02.15.01 + 68.02.15.02) ~8.02.15 12.17 22.0C 22.00 22.00 23.00 23.00 24.00 24.00 25.()( 25.00

Ajutor social 68.02.15.01 12.17 22.0( 22.00 22.00 23.00 23.00 24.00 24.00 25.0C 25.00

Alte cheltuieli in domeniul asigurarilor si asistentei sociale 68.02.50 11.15 18.0C 18.00 18.00 18.00 18.00 18.00 18.00 18.0( 18.00

Alte cheltuieli in domeniul asistentei sociale 68.02.50.50 11.15 18.0C 18.00 18.00 18.00 18.00 18.00 18.00 18.0( 18.00

Partea a IV-a SERVICll S1 DEZVOLT ARE PUBLICA, LOCUINTE, MEDIU ~9.02 636.45 574.0( 823.91 823.91 597.0C 597.00 600.0C 600.00 622.()( 622.00

S1 APE (rd.70.02 + 74.02)

Locuinte, servicii si dezvoltare publica (rd.70.02.03 + 70.02.05 + 70.02.06 + 70.02 429.33 321.0( 565.91 565.91 333.00 333.00 330.00 330.00 346.()( 346.00

70.02.07 + 70.02.50)

Alimentare cu apa si amenajari hidrotehnice (rd. 70.02.05.01 + 70.02.05.02) 70.02.05 229.04 114.0C 355.91 355.91 118.00 118.00 110.00 110.00 122.()( 122.00

Alimentare cu apa 70.02.05.01 229.04 114.0( 355.91 355.91 118.00 118.00 110.00 110.00 122.0( 122.00

lluminat public si electrificari rurale 70.02.06 200.29 201.0( 204.00 204.00 209.00 209.00 214.00 214.00 218.00 218.00

Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.02.50 0.00 6.0( 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

Protectia mediului (rd. 74.02.03 + 74.02.05 + 74.02.06 + 74.02.50) 74.02 207.12 253.0C 258.00 258.00 264.00 264.00 270.00 270.00 276.00 276.00

Salubritate si gestiunea deseurilor (rd.74.02.05.01 + 74.02.05.02) 74.02.05 130.64 145.5C 148.00 148.00 152.00 152.00 156.00 156.00 160.()( 160.00

Colectarea, tratarea si distrugerea deseurilor 74.02.05.02 130.64 145.5( 148.00 148.00 152.00 152.00 156.0( 156.00 160.()( 160.00

Canalizarea si tratarea apelor reziduale 74.02.06 76.48 95.0C 97.00 97.00 99.00 99.00 101.0( 101.00 103.()( 103.00

Alte servicii in domeniul protectiei mediului 74.02.50 O.OC 12.5( 13.00 13.00 13.00 13.0() 13.00 13.00 13.()( 13.001

Partea a V-a ACTIUNI ECONOMICE (rd.80.02 + 81.02 + 83.02 + 84.02 + 79.02 1185.37 1157.0C II 76.00 1176.00 1207.00 1207.00 1237.0C 1237.00 805.00 805.001

87.02)

Transporturi (rd.84.02.03 + 84.02.06 + 84.02.50) 84.02 1185.37 1157.0( 1176.00 1176.00 1207.00 1207.00 1237.0( 1237.00 805.00 805.00

Din total capitol: Transport rutier (rd.84.02.03.01 Ia 84.02.03.03) 84.02.03 1185.37 1157.0( 1176.00 1176.00 1207.00 1207.00 1237.0( 1237.00 805.00 805.00

Drumuri si poduri 84.02.03.01 1185.37 1157.0( 1176.00 1176.00 1207.00 1207.00 1237.00 1237.00 805.00 805.00

VII. REZERVE. EX CEDENT I DEFICIT 96.02 219.79 O.OC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EX CEDENT (rd.98.02.96) 98.02 219.79 0.0( 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Excedentul sectiunii de functionarc 98.02.96 219.79 0.0( 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(-'Ov '1.~ I ORDONATq~~B/~W.~~: ITE, 5

~~Mvx ~ ~Qv -~~

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Formular: 11/01



ANII 2017-2019- SECTIUNEA DE DEZVOLTARE-

· mii lei-. 1 hxecutte Propuneri Estimari Estimari Estimari

Denumirea indicatorilor . ~od Reahzat relimina!l 2016 2017 20 18 2019 , mdtcator 2014 2015 CB CA CB CA CB CA CB CA I

VENITURILE SECTIUNII DE DEZVOLTARE (rd.00.02 + 00.15 + 00.16 ~.01 3898.0 98SO.lr. 2257.41 0.00 2648.81 0.01 2783.22 0.00 3511.18 0.001

+ 00.17 + 45.02)

VENITURJ PROPRJI (rd.00.02-37.02+00.15+00.16) ~8.02 235.38 70.8( 0.00 0.00 O.OC 0.00 0.0< 0.00 0.00 0.00

I. VENITURI CURENTE (rd.OO.I2) ~.02 2755.60 3349.41 2257.41 0.00 2648.80 0.00 2783.22 0.00 3511.18 0.001

C. VENITURI NEFISCALE (rd.OO.I4) 00.12 2755.60 3349.41 2257.41 0.00 2648.8( 0.00 2783.22 0.00 3511.18 0.00

C2. VANZARI DE BUNURI Sl SERVICII (rd.36.02 + 37.02) ~0.14 2755.60 3349.41 2257.41 0.00 2648.8( 0.00 2783.22 0.00 3511.18 0.00

Transferuri voluntare, allele decat subventiile (rd.37.02.04 + 37.02.05) 37.02 2755.60 3349.41 2257.41 0.00 2648.8( 0.00 2783.22 0.00 351 I. 18 0.00

Varsaminte din sectiunea de functionare 37.02.04 2755.60 3349.4 I 2257.4 I 0.00 2648.80 0.00 2783.22 0.00 3511.18 0.00

II. VENITURI DIN CAP IT AI. (rd.39.02) 00.15 51.65 70.8( 0.00 0.00 0.0< O.OG 0.0< 0.00 0.00 0.00

Venituri din valorificarea unor bunuri (rd.39.02.Gl Ia 39.02.10) 39.02 51.65 70.8( 0.00 0.00 O.OC 0.00 0.0< 0.00 0.00 0.00

Venituri din vanzarea unor bunuri apartinand domeniului privat aJ statului sau 39.02.07 51.65 70.8( 0.00 0.00 0.00 0.00 O.OC 0.00 0.00 0.00

al unitatilor administrativ-teritoriale

III. OPERATJUNI FINANCIARE (rd.40.02) ro.I6 183.73 O.o< 0.00 0.00 O.o< 0.00 0_.()( 0.00 0.00 0.00

lncasari din rambursarea imprumuturilor acordate (rd.40.02.13 Ia 40.02.16) ~0.02 183.73 O.o< 0.00 0.00 0.0( 0.00 0.0( 0.00 0.00 0.00

Sume primite in cadrul mecanismului decontarii cererilor de plata 40.02.16 183.73 0.0( 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IV. SUBVENTII (rd.00.18) 00.17 501.08 1890.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUBVENTIIDELAALTENIVELEALEADMINISTRATIEIPUBLICE 00.18 501.08 1890.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (rd.42.02)

Subventii de Ia bugetul de stat (rd.42.02.01 + 42.02.05 + 42.02. I 0 + 42.02.12 42.02 501.08 1890.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

+ 42.02. I 3 + 42.02. I 4 + 42.02.15 + 42.02.16 + 42.02. I 7 + 42.02.18 + 42.02. I 9 + 42.02.20 + 42.02.29 + 42.02.40 + 42.02.5 I + 42.02.52 + 42.02.55

+ 42.02.57 + 42.02.58 + 42.02.59 + 42.02.62 + 42.02.63 + 42.02.65) ~c ,. '·"~ r flo, . " I

ORDONATq~'PIO&I'liB.t\l<l.D DITE,

d~~~V~$~~ 1 ~ ov.. . .. .,_.:>'/j 1'1-t~lll''"'"


Denumirea indicatorilor Cod Realizat reliminati 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA Subventii de Ia bugetul de stat catre bugetele locale necesare sustinerii 42.02.20 43.41 1890.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 derularii proiectelor finantate din FEN postaderare

Finantarea Programului National de Dezvoltare Locala 42.02.65 457.67 o.oc 0.00 0.00 0.00 0.()( 0.00 0.00 0.00 0.00

Sume primite de Ia UE/alti donatori in contul platilor efectuate si prefinantari 45.02 406.01 4540.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(rd.45.02.01 + 45.02.02 + 45.02.03 + 45.02.04 + 45.02.05 + 45.02.07 + 45.02.08 + 45.02.15 + 45.02.16 + 45.02.17 + 45.02.18 + 45.02.19 + 45.02.20

+ 45.02.21)

Fondul European de Dezvoltare Regionala (rd.45.02.01.01 Ia 45.02.01.03) 5.02.01 406.01 4540.59 0.00 0.00 0.00 0.00 0.00 0.00 O.OC 0.00

Sume primite in contul platilor efectuate in anul curent 45.02.01.01 70.92 4326.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sume primite in contul platilor efectuate in anii anteriori 5.02.01.02 o.oc 214.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Prefinantari 5.02.01.03 335.()<; o.o< 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CHELTUIELILE SECTWNII DE DEZVOLTARE (rd.50.02 + 59.02 + 49.02 3895.71 10267.44 2257.41 2257.41 2648.8(] 2648.80 2783.22 2783.22 3511.1! 3511.18

63.02 + 69.02 + 79.02)

Partea 1-a SERVICII PUBLICE GENERALE (rd.51.02 + 54.02 + 55.02 + 50.02 598.5~ 750.8 400.00 400.00 0.00 0.0( 0.00 0.00 0.00 0.00

56.02)

Autoritati publice si actiuni exteme (rd.51.02.01) 51.02 598.56 750.8 400.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00

Din total capitol: Autoritati executive si legislative (rd.51.02.01.03) 51.02.01 598.56 750.8 400.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00

Autoritati executive 51.02.01.03 598.56 750.8 400.0( 400.00 0.00 0.0( 0.00 0.00 0.()( 0.00

Parteaa 11-aAPARARE. ORDINE PUBLICA Sl SIGURANTA NATIONALA 59.02 0.41 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0( 0.00

(rd.60.02 + 61.02)

Ordine publica si siguranta nationala (rd.61.02.03 + 61.02.05 + 61.02.50) 61.02 0.41 82.()( 0.00 0.00 0.00 0.0( 0.00 0.00 0.0( 0.00

Protectie civila si protectia contra incendiilor (protectie civila nonmilitara) 61.02.05 0.41 82.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0( 0.00

Partea a III-a CHELTUIELI SOCIAL-CULTURALE (rd.65.02 + 66.02 + 63.02 1340.57 7465.2 440.41 440.41 400.00 400.00 743.00 743.00 1364.5( 1364.50

67.02 + 68.02)

lnvatamant (rd.65.02.03 + 65.02.04 + 65.02.05 + 65.02.07 + 65.02.11 + 65.02 1340.57 7152.2 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

65.02.50)

Din total capitol: lnvatamant prescolar si primar (rd.65.02.03.01 + 65.02.03 25.00 50.0C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

65.02.03.02)

lnvatamant prescolar 65.02.03.01 25.00 0.01 0.00 0.00 0.00 0.0( 0.00 0.00 0.00 0.00

lnvatarnant primar 65.02.03.02 0.00 50.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

lnvatamant secundar (rd.65.02.04.01 Ia 65.02.04.03) 65.02.04 1315.57 7102.2 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Invatamant secundar inferior 65.02.04.01 0.0( 106.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

lnvatamant secundar superior 65.02.04.02 1315.57 6996.2 100.00 100.00 ~ ~"'/~ f/.1 0.00 0.00 0.00

2 ORDONATORiRINCIPAL~f:; ft TE,

q ~~~~~- ~-~ / llt/ ~~_:a ~·~


Denumirea indicatorilor Cod Realizat reliminaU 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA Sanatate (rd.66.02.06 + 66.02.08 + 66.02.50) 66.02 0.00 165.0 0.00 0.00 0.00 0.0( 0.00 0.00 0.00 0.00

Alte cheltuieli in domeniu sanatatii (rd.66.02.50.50) 66.02.50 o.oc 165.0( 0.00 0.00 0.00 0.00 0.0( 0.00 0.00 0.00

Alte institutii si actiuni sanitare 66.02.50.50 o.oc 165.0( 0.00 0.00 0.00 0.00 0.0( 0.00 0.00 0.00

Cultura, recreere si religie (rd.67.02.03 + 67.02.05 + 67.02.06 + 67.02.50) b7.02 0.00 147.9 340.41 340,41 400.00 400.00 743.00 743.00 1364.50 1364.50

Din total capitol: Servicii culturale (rd.67.02.03.02 Ia 67.02.03.30) 67.02.03 O.OC 17.9 100.00 100.00 100.00 IOO.OC 200.00 200.00 0.00 0.00

Carnine culturale 67.02,03.07 o.oc 17.9 100.00 100.00 100.00 IOO.OC 200.00 200.00 0.00 0.00

Alte servicii in domeniile culturii, recreerii si religiei 67.02.50 O.OC 130.0( 240.41 240.41 300.00 300.0C 543.00 543.00 1364.50 1364.50

Partea a IV-a SERVICII Sl DEZVOL TARE PUBLICA, LOCUINTE, MEDIU 69.02 517.88 754.2 600.00 600.00 1148.80 1148.8( 1243.00 1243.00 1264.50 1264.50

Sl APE (rd. 70.02 + 74.02)

Locuinte, servicii si dezvoltare publica (rd.70.02.03 + 70.02.05 + 70.02.06 + 70.02 401.38 430.5 350.00 350.00 624.40 624.4C 543.00 543.00 1264.50 1264.50

70.02.07 + 70.02.50)

Alimentare cu apa si amenajari hidrotehnice (rd.70.02.05.01 + 70.02.05.02) 70.02.05 185.38 49.5 350.00 350.00 624.40 624.4( 543.00 543.00 1264.50 1264.50

Alimentare cu apa 70.02.05.01 185.3! 49.5 350.00 350.00 624.40 624.4( 543.00 543.00 1264.50 1264.50

Iluminat public si electrificari rurale 70.02.06 216.0C 331.0( 0.00 0.00 0.00 o.oc 0.00 0.00 0.00 0.00

Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.02.50 O.OC 50.0( 0.00 0.00 0.00 O.OC 0.00 0.00 0.00 0.00

Protectia mediului (rd.74.02.03 + 74.02.05 + 74.02.06 + 74.02.50) 74.02 116.50 323.7 250.00 250.00 524.40 524.40 700.0( 700.00 0.00 0.00

Canalizarea si tratarea ape lor reziduale 74.02.06 116.5C 323.7 250.00 250.00 524.40 524.40 700.0( 700.00 0.00 0.00

Partea a V-a ACTIUNI ECONOMICE (rd.80.02 + 81.02 + 83.02 + 84.02 + 79.02 1438.2( 1215.1 817.00 817.00 1100.00 1100.00 797.22 797.22 882.18 882.18

87.02)

Transporturi (rd.84.02.03 + 84.02.06 + 84.02.50) 84.02 1438.2( 1215.1 817.00 817.00 1100.00 IIOO.OC 797.22 797.22 882.18 882.18

Din total capitol: Transport rutier (rd.84.02.03.01 Ia 84.02.03.03) 84.02.03 1438.2( 1215.1 817.00 817.00 1100.00 1100.0( 797.22 797.22 882.18 882.18

Drumuri si poduri 84.02.03.01 1438.2( 1215.1 817.00 817.00 1100.00 1100.0( 797.22 797.22 882.18 882.18

VII. REZERVE, EXCEDENT I DEFICIT 96.02 2.37 -416.5 0.00 0.00 0.00 O.OC 0.00 0.00 o.oc 0.00

EX CEDENT (rd.98.02.97) 98.02 2.37 0.0 0.00 0.00 0.00 o.oc 0.00 0.00 O.OC 0.00

Excedentul sectiunii de dezvoltare 98.02.97 2.37 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0( 0.00

DEFICIT (rd.99.02.97) 99.02 0.00 -416.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Deficitul sectiunii de dezvoltare 99.02.97 0.00 -416.5 0.00 0.00 0.00 o.oc 0.00 0.00 0.00 0.00

3

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECID Formular 11/06

BUGETUL PE TITLURI DE CHEL TUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 4902 - CHEL TUIELILE SECTIUNII DE DEZVOL TARE

SUBCAPITOLUL: CENTRALIZATOR

Executte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminat 2016 2017 2018


TOTAL CHELTUIELI (cod 01+7(}+79+85) 14749.44 22785.08 15225.00 15225.0 15702.52 15702.5 16141.0( 16141.01

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 10853.7< 12517.6<1 12967.59 1l%7.5l 13053.72 13053.7; 13357.71 13357.71

CHELTUIELI CURENTE (cod 1(}+20+30+40+50+51.01+55SF+57+59) 01 10290.81 12100.35 12290.68 12290.6 8 12614.72 12614.7 12907.71 12907.7

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 6879.86 6902.6( 7017.68 7017.68 7201.72 7201.7• 7377.71 7377.7

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 5477.84 5498.13 5592.00 5592.0 5740.00 5740.0( 588J:Oi 5881.01

Salarii de baza 10.01.01 5118.98 5139.42 5228.00 5228.0 5367.00 5367.0( 5499.0( 5499.01

Sporuri pentru conditii de munca 10.01.05 4.8! 0.00 0.00 0.0 0.0( 0.0( 0.0( 0.01

Alte sporuri 10.01.06 32.1' 84.20 85.00 85.00 87.0( 87.0i 89.0( 8w Fond aferent platii cu ora 10.01.11 181.67 121.91 124.00 124.00 127.0( 127.0( 130.0( 130.01

Indemnizatii platite unor persoane din afara unitatii 10.01.12 81.32 90.0C 92.00 92.0C 94JX 94.01 96.0i 96.01

Indemnizatii de delegare 10.01.13 0.00 1.6( 2.00 2.0 2.0C 2.0( 2.0( 2.0

Alocatii pentru transportulla si de Ia locul de munca 10.01.15 58.7~ 61.00 61.00 61.0 63.0i 63-:-oc 65.0( 65.0

Cheltuieli salariale in natura (cod 10.02.01 Ia 10.02.30) 10.02 0.00 69.11 70.00 70.00 72.00 12.0i 74.0( 74.0

Nonne de hrana 10.02.02 0.00 69.11 70.00 70.00 72.00 72.0( 74.0( 74.0

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 1402.02 1335.36 1355.68 1355.68 1389.72 1389.7 1422.7 1422.7

Contributii de asigurari sociale de stat 10.03.01 1038.09 907.56 923.00 923.0 948.00 948.0( 972.01 972.0

Contributii de asigurari de somaj 10.03.02 25.32 33.47 34.37 34.37 34.38 34.31 34.3' 34.3

Contributii de asigurari sociale de sanatate 10.03.03 279.52 308.54 312.00 312.00 320.00 320.0( 328.0 328.0

Contributii de asigurari penlru accidente de munca si boli profesionale 10.03.04 8.35 13.77 13.69 13.69 13.71 13.71 13.7 13.7~

Contributii pentru concedii si indemnizatii 10.03.06 50.74 72.02 72.62 72.62 --...._73.6 7j 6 74.6'

TITLUL II BUNURI SJ SERVICII (cod 20.011a 20.30) 20 2743.58 3179.02 3231.00 3231.0 W~~5.00 33()\01 33;?! 0( 3378.0c

ORDONA ~JUUliNCW\o\I':l\

:&V \CNI.OOS'vA~~¥ \_"';..~"' __ ,.·/.1

mii lei -- ---Estimari

2019

CB CA

16575.01 16575.0C

13063.8 13063.82

13063.8 13063.82

7543.8 7543.82

6015.0 6015.0(

5624.0 5624.0(

0.01 o.oc 91-:oi 9l.OC

133.0 133.0C

98.0( 98.0C

2.0 2.0C

67.0 67.0C

76.0 76.0(

76.0( 76.0(

1452.8 1452.8:

994.0( 994.0(

34.41 34.41

335.0( 335.0(

13.7 13.7~

75.6( 75.6(

3449.0( 3449.0(


Bunuri si servicii (cod 20.0l.OIIa 20.01.30)

Fumituri de birou

Materiale pentru curatenie incalzit, Iluminat si forta motrica

IApa, canal si salubritate

Carburanti si lubrifianti 'Piese de schimb

Posta, telecomunicatii, radio, tv, internet

Materiale si prestari de servicii cu caracter functional IAlte bunuri si servicii pentru intretinere si functionare

Reparatii curente

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30)

Unifonne si echipament

Alte obiecte de inventar Deplasari, detasari, transferari (cod 20.06.01+20.06.02)

Deplasari interne. detasarL transfcrari

Carti, publicatii si materiale documentare Pregatire profesionala

Protectia muncii

Alte cheltuieli (cod 20.30.01 Ia 20.30.30)

Reclama si publicitate

Chirii

Alte cheltuieli cu bunuri si servicii TITLUL Ill DOBANZI (cod 30.01+30.02+30.03)

Dobanzi aferente datoriei publice interne (cod 30.01.0 I+ 30.0 1.02)

Dobanzi aferente datoriei publice interne directe TITLUL V FONDURI DE REZERVA(cod 50.04)

Fond de rezerva bugetara Ia dispozitia autoritatilor locale

TITLUL VI TRANSFERURIINTRE UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.0 I)

Transferuri curcntc (cod 51.01.0 I Ia 51.0 1.49)

Transferuri catre institutii publice

Cod indicator

120.01

120.01.01

120.01.02

120.01.03

120.01.04

~0.01.05 120.01.06

~0.01.08 120.01.09

0.01.30

120.02

120.o5

~0.05.01 120.05.30

120.06

120.06.01

120.11

~0.13 120.14

120.30

120.30.01

0.30.04

120.30.30

30

130.01

130.01.01

150 150.04

51

51.01

151.01.0 I

Estimari 2017

Estimari 2018

Estimari 2019 . Ex~uti, ~opuneri I I I I Reahzat rrelimina 20 16

2014 2015 CB I CA CB I CA CB I CA CB I CA

2

1358.06

31.621

18.29

382.591

141.471

70.49

1.901

58.461

26.45

626.791

835.26

110.881

9.25

101.63

37.01

37.01

15.03

11.23 -

17.40

358.71

3.491

1.39

353.83

67.75

67.75

67.75

0.001

0.00

0.00

O.OOI

o.ool

1687.0~ 1715.ool 1715.001 1754.0~ 1754.0(j 1793.0~ 1793.()(j 183J.O(j 1831.00

56.601 58.ool 58.001 59.0~ 59.()(j 60.o(j 60.o(j 6J.o(j 6Loo

26.4~ 27.001 27.~ 27.~ 27.~ 27.~ 27.~ 27.(J(j 27.00

437.931 444.001 444.001 455.ool 455.o(j 466.o(j 466.o(j 476.oq 476.00

165.871

122.50

7.001

80.301

37.00

753.4!1

808.521

122.241

25.741

96.50

57.501

57.501

18.791

40.501

14.41

430.00

5.00

4.00

421.00

130.001

130.001

130.001

50.001

50.00

10.00

10.00'

10.ool

11o.oo1 11o.ool 173.ool 173.0(j 176.()(j 176.o(j 179.()(j 179.00

124.0~ 124.001 128.0~ 128.0(j 132.~ 132.0(j 136.o(j 136.oo

7.001 7.0~ 7.001 7.()(j 7.0(j 7.()(j 7.0(j 7.00

82.001 82.~ 83.~ 83.~ 84.0~ 84.~ 85.(J(j 85.00

38.001 38.001 39.001 39.()(j 40.o(j 40.o(j 41.0~ 4l.Oo

765.001 765.ool- 783.ool 783.0(j 80I.(){j 80l.O(j 819.0(j 819.00

823.001 823JJOf 843.0~ 843.()(j 863.~ 863.0~ -882.oq 882.00

123.ool 123.ool 125.0~ 125.()(j 121.()(j 121.o(j 129.o(j 129.00

26.001 26.00J 26.~ 26.~ 26.~ 26.~ 26.~ 26.00

97.001 97.001 99.001 99.(){j 101.(){j IOI.(){j 103.0(j 103.00

59.001 59.001 60.001 60.0(1 6l.O(j 6l.O(j 62.(J(j 62.00

59.ool 59.ool 6o.ool 6o.o!1 6J.o(j 61.od 62.oq 62.oo

19.ool 19.ool 19.ool 19.o(j 19.o(j 19.o(j 19.o(j 19.00

4J.Oof- 4T.0o1 42.0~ 42.oq-43.o(j 43.o(j 44.o(j 44.oo

14.001 14.001 14.0~ 14.()(j 14.()(j 14.()(j 14.0(j 14.00

437.ool 437:iJOI 448.001 448.0(j 458.~ 458.o<j 468.oq 468.oo

5.001 5.001 5.o~ 5.o(j 5.0(j s.O(j s.o~ 5.00

4.001 4.001 4.ool 4.o(j 4.()(j 4.()(j 4.o(j 4.00

428.001 428.00f 439.0~ 439.0(j 449.0~ 449.~ 459.0{j 459.00

132.ool 132.ool 136.0~ 136.o(j J39.o(j 139.o(j o.o(j o.oo

132.001 132.001 136.0~ 136.od 139.0!1 139.0!1 o.o!J o.o

132.001 132.001 136.001 136.0(j 139.0(j 139.0(j 0.0~ . o.oc

51.001 51.001 52.ool 52.od sJ.od 53.o!J 54.o!J 54.0

51.001 51.001 52.001 s2.od 53.o!J 53.o<J 54.o<l 54.0'

o.ool o.ool 1 o.ool 1 o.od o.o<J o.o!J 10.0<1 10.0

ORDONAT~~~~ .. ~~ .. LD·E .. mwE, ~iR#aW~-· ~ ~SlLl' ~ :- .~·

<~... .) // '?o:- 'c-•'·'_.ry' ~~ _: .::._--.::9


Denumirea indicatorilor Cod Realizat reliminat 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 246.1\ 279.00 283.00 283.00 291.0( 291.0( 299.0( 299.0 306.0 306.00

Ajutoare sociale (cod 57.02.01 Ia 57.02.04) 57.02 246.11 279.0~ 283.00 283.00 291.00 291.00 299.(){ 299.0< 306.0< 306.00

Ajutoare sociale in numerar 57.02.01 246.19 279.00 283.00 283.00 291.00 291.00 299.0( 299.()( 306.0< 306.00

TITLUL X ALTE CHELTUIELI (cod 59.011a59.35) 59 353.43 1549.73 1576.00 1576.00 1619.00 1619.00 1661.()( 1661.0( 1701.0< 1701.00

Burse 59.01 173.43 226.00 230.00 230.00 237.0C 237.00 244.(){ 244.0 250.0< 250.00

Asociatii si fundatii 59.11 102.00 108.00 110.00 110.00 113.00 113.00 116.0( 116.0< 119.0< 119.00

Sustinerea cultelor 59.12 78.(){ 200.00 203.00 203.00 208.00 208.00 213.0( 213.0( 218.0< 218.00

Sume aferente platii creantelor salariale 59.25 0.0( 1015.73 1033.00 1033.00 1061.0( 106l.OC 1088.0( 1088.0 1114.0< 1114.0C

OPERATIUNI FINANCIARE (cod 80+81SF) 79 569.94 420.00 676.91 676.91 439.0C 439.00 450.(){ 450.0< 0.0< 0.00

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 569.94 420.00 676.91 676.91 439.00 439.()0 450.0( 450.0< 0.0( 0.00

Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 569.9 420.00 676.91 676.91 439.0( 439.0C 450.0< 450.0 0.0( o.oc Rambursari de credite aferente datoriei publice interne locale 81.02.05 569.94 420.00 676.91 676.91 439._0C 439.0C 450.0< 450.0 0.0< o.oc TITLUL XVII PLAT! EFECTUATE IN ANII PRECEDENT! Sl 85SF -7.01 -2.71 0.00 0.00 o.oc o.oc 0.()( 0.0< 0.0< 0.00

RECUPERATE IN ANUL CURENT (cod 85.01.0 I)

Plati efectuate in anii precedenti si recuperate in anul curent - SF 85.01.01 -7.01 -2.71 0.00 0.00 0.0( O.OC 0.0( 0.0< 0.0< O.OC

SECTIUNEA DE DEZVOL TARE (cod SD 3895.70 10267.44 2257.41 2257.41 2648.80 2648.841 2783.2, 2783.2 3511.1 3511.1!

SI.02+SSSD+S6+70+81SD+85.01.02)

Titlul VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE 56 636.73 6430.64 0.00 0.00 0.0( 0.0( 0.0( 0.0 0.0 0.0(

NERAMBURSABILE (FEN) POSTADEARE (cod 56.01 + 56.02 + 56.03 +

56.04 + 56.05 + 56.07 + 56.08 + 56.15 + 56.16 + 56.17 + 56.18 + 56.25 +

56.27 + 56.28)

Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 56.01 636.73 6430.64 0.00 0.00 0.0( 0.()( 0.0< 0.0< O.OC 0.0<

56.01.01 Ia 56.01.03)

Finantarea nationala 56.01.01 0.00 1890.05 0.00 0.00 0.00 0.0( 0.0( 0.0< 0.00 0.(){

Finantarea extema nerambursabila 56.01.02 636.73 4297.74 0.00 0.00 0.00 0.0( 0.0 0.0 0.0( 0.0(

Cheltuieli neeligibile 56.01.03 0.00 242.85 0.00 0.00 0.00 0.0( 0.0 0.0 0.0( 0.0(

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 3258.97 3836.80 2257.41 2257.41 2648.80 2648.8( 2783.2 2783.2 3511.1! 3511.1!

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 3258.97 3836.80 2257.41 2257.41 2648.80 2648.8( 2783.2 2783.2 3511.1! 3511.1!

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 3258.97 3836.80 2257.41 2257.41 2648.80 2648.8( 2783.2 2783.2 3511.1! 3511.1!

Constructii 71.01.01 3153.13 3124.34 2057.41 2057.41 2648.80 2648.8( 2783.2 2783.2 3511.11 3511.1!

Altc active fixe 71.01.30 105.84 712.46 200.00 200.00 o.nc 0.0( 0.0 O.OC 0.0( 0.0(

r:-'1-0 "1~~ ,iL c\i 3 ORDONATq~g,j~~fl.D~ , ,/

~~M~S!VilrStL~ t 00» \:~..-:. ,~'//

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11/06

BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 5102 - AUTORITATI PUBLICE

SUBCAPITOLUL: CENTRALIZA TOR


TOTAL CHELTUIELI (cod 01+7(}t79+85)

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01)

CHELTUIELI CURENTE (cod l(}t2(}t3(}t4(}t5(}t51.01+55SF+57+59)

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30)

Salarii de baza

lndemnizatii platite unor pe:rsoane din afara unitatii

Contributii (cod 10.03.01 Ia 10.03.06)

Contributii de asigurari sociale de stat

Contributii de asigurari de somaj

Contributii de asigurari sociale de sanatate

Contributii de asigurari pentru accidente de munca si bali profesionale

Contributii pentru concedii si indemnizatii

TITLUL II BUN URI Sl SERVICII (cod 20.011a 20.30)

Bunuri si servicii (cod 20.01.01 Ia 20.01.30)

Fumituri de birou

Materiale pentru curatenie

incalzit, lluminat si forta motrica

Apa canal si salubritate

Carburanti si lubritianti

Piese de schimb

Cod indicator

SF

01

10

10.01

10.01.01

10.01.12

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

20.01

20.01.01

20.01.02

20.01.03

20.01.04

20.01.05

20.01.06

t.xecutle Realizat reliminau

2014 2015

1976.24 2255.79

1377.Q 1504.96

1383.8S 1506.15

731.2~ 752.15

593.69 618.19

512.37 528.19

81.32 90.00

137.57 133.96

102.04 91.00

2.52 2.90

30.5( 34.30

0.7 0.86

1.74 4.90

652.63 754.00

349.47 395.50

14.45 24.10

0.89 5.50

31.45 24.50

5.74 8.00

8.17 13.00

1.59 3.00

Propuneri Estimari Estimari 2016 2017 2018

CB CA CB CA CB CA

1933.00 1933.00 1574.00 1574.oc 1613.0< 1613.0

1533.00 1533.00 1574.00 1574.(M] 1613.041 1613.(1(

1533.00 1533.00 1574.00 1574.00 1613.0 1613.0<

766.00 766.00 786.0G 786.00 805.0 805.0<

629.00 629.0G 645.0G 645.0( 661.0 661.0

537.00 537.0G 551.00 551.0C 565.0< 565.0

92.00 92.00 94.00 94.00 96.0 96.0

137.00 137.00 14l.OG 141.0G 144.0 144.0(

93.00 93.00 96.00 96.0C 98.0 98.0

3.00 3.00 3.00 3.0C 3.0 3.0

35.00 35.00 36.00 36.oc 37.0C 37.()(

1.00 1.00 I.OG I.OG 1.0 1.0(

5.00 5.00 5.00 5.0G 5.0 5.0(

767.00 767.00 788.00 788.0( 808.0 808.0

403.00 403.00 413.00 413.0C 423.0 423.0

25.00 25.00 26.00 26.0C 27.()( 27.()(

6.00 6.00 6.00 6.0C 6.0 6.0

25.00 25.00 26.00 26.0( 27.0( 27.0

8.00 8.00 8.00 8.0( 8.0 8.0

13.00 13.00 13J)O 13.0C 13.<)1 13.0

3.00 3.00 ''·'~c ¥'0 3.0

ORDONATC ~~W,o#,-D. E,

!>' ~VA&\LE!\ i ~ I!V ~ M .. r. . ' [/, ~~- ,,/ I"'-'

- mii lei-Estimari

2019

CB CA

1651.0< 1651.()(

1651.0( 1651.(M]

1651.0< 165l.OC

823.0< 823.0C

676.0 676.0(

578.0< 578.0(

98.0< 98.0C

147.0< 147.0C

100.0 100.0(

3.0 3.0(

38.()( 38.0(

1.()( 1.0(

5.0 5.0(

828.0G 828.0(

433.0 433.0(

28.0 28.0(

6.()( 6.0(

28.0C 28.0(

8.0C 8.0(

13.0G 13.0(

3.0G 3.0(


Denumirea indicatorilor Cod Realizat preliminat 2016 2017 2018 2019


Posta, telecomunicatii, radio, tv. internet 20.01.08 44.82 53.00 54.00 54.0( 55.00 55.0( 56.0 56.0C 57.0C 57.00

Materiale si prestari de servicii cu caracter functional 0.01.09 25.83 32.00 33.00 33.0( 34.00 34.0 35.()( 35.0( 36.0( 36.00

Alte bunuri si servicii pentru intretinere si functionare &01.30 216.53 232.4( 236.00 236.()( 242.00 242.0C 248.()( 248.0( 254.0C 254.00

Reparatii curente 0.02 2.30 30.0( 31.00 31.0( 32.0( 32.()( 33.()( 33.0C 34.0( 34.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 0.05 11.08 20.0C 20.()(] 20.0C 21.00 21.0( 22.0 22.0C 23.0C 23.00

Alte obiecte de inventar 20.05.30 11.08 20.00 20.00 20.0C 21.00 21.0( 22.()( 22.0( 23.0C 23.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 23.50 26.0( 26.00 26.0C 27.0( 27.0C 28.()( 28.0( 29.0C 29.00

Deplasari interne, detasari. transferari L0.06.0J 23.50 26.0( 26.00 26.0C 27.()( 27.()( 28.()( 28.0( 29.0C 29.00

Carti. publicatii si materiale documentare 0.11 9.42 12.0C 12.00 12.0( 12.00 12.0C 12.()( 12.0( 12.0( 12.00

Pregatire profesionala 20.13 8.43 24.50 25.00 25.0( 26.00 26.0( 27.0 27.0C 28.0C 28.00

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 0.30 248.43 246.0( 250.00 250.00 257.00 257.0 263.0 263.0( 269.0C 269.00

Reclama si publicitate 0.30.01 3.49 5.0( 5.00 5.00 5.0( 5.0C 5.()( 5.0C 5.0C 5.00

Chirii 20.30.04 1.39 4.0C 4.00 4.0( 4.0( 4.0C 4.()( 4.0( 4.0C 4.00

Alte cheltuieli cu bunuri si servicii 20.30.30 243.55 237.0C 241.00 241.0( 248.()( 248.0C 254.()( 254.0( 260.0( 260.00

TITLUL XVII PLAT! EFECTUA TE IN ANII PRECEDENTI Sf ~5SF -6.21 -1.19 0.00 0.00 O.OC o.oc o.oc 0.0( o.oc 0.00

RECUPERATE IN ANUL CURENT (cod 85.01.01)

Plati efectuate in anii precedenti si recuperate in anul curent - SF 85.01.01 -6.21 -I.IS 0.00 0.00 0.00 0.0 0.00 0.0( 0.0( 0.00

SECTIUNEA DE DEZVOL TARE (eod SD 598.56 750.83 400.00 400.00 o.oc o.oc 0.0! 0.00 o.oc 0.00

SI.02+SSSD+S6+70+81SD+8S.Ol.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 598.56 750.83 400.0C 400.0C O.OC 0.0( 0,1)( o.oc o.oc 0.00

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 598.56 750.83 400.00 400.0C 0.00 0.0 o.oc: 0.0( 0.0! 0.00

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 598.56 750.83 400.00 400.00 0.0( 0.0 0.00 o.oc o.oc 0.00

Constructii 71.01.01 522.42 297.43 400.00 400.0( 0.0( 0.0 0.00 O.OC 0.0( 0.00

Alte active fixe 71.01.30 76.14 453.40 0.00 0.00 0.00 0.0 0.00 0.0( 0.0( 0.00

2 ANJ-V

illDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 5102 - AUTORJTATI PUBLICE SJ ACTJUNJ EXTERNE

SUBCAPITOLUL: 0 I - Autoritati executive si legislative


indicator

- mii lei-


Denumirea indicatorilor Cod Realizat preliminat 2016 2017 2018 2019


Posta. telecomunicatii. radio, tv. internet 20.01.08 44.82 53.00 54.00 54.0( 55.0( 55.0 56.0( 56.0( 57.0( 57.00

Materiale si prestari de servicii cu caracter functional 20.01.09 25.83 32.00 33.00 33.0( 34.00 34.0( 35.0( 35.00 36.0( 36.00

Alte bunuri si servicii pentru intretinere si functionare 0.01.30 216.53 232.4( 236.00 236.00 242.00 242.0( 248.0 248.00 254.0C 254.00

Reparatii curente 0.02 2.30 30.0C 31.00 3l.OC 32.0( 32.0< 33_.()< 33~ 34.00 34.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 11.08 20.0( 20.00 20.0( 21.0( 21.0< 22.()( 22.00 23.0C 23.00

Alte obiecte de inventar 0.05.30 11.08 20.00 20.00 20.0( 21.00 21.0< 22.0 22.00 23.0( 23.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 23.50 26.00 26.00 26.00 27.0( 27.0< 28.0 28.00 29.0C 29.00

Deplasari interne, detasari, transferari 120.06.01 23.50 26.0( 26.00 26.00 27.0C 27.()( 28.()( 28.0C 29.0( 29.0C

Carti, publicatii si materiale documentare po.11 9.42 12.0( 12.00 12.0C 12.00 12.0( 12.()( 12.00 12.0( 12.00

Pregatire profesionala 20.13 8.43 24.50 25.00 25.00 26.0( 26.0< 27.0 27.00 28.0( 28.00

Alte cheltuieli (cod 20.30.0 I Ia 20.30.30) 20.30 248.43 246.00 250.00 250.0C 257.0( 257.()( 263.0C 263.0C 269.0C 269.0C

Reclama si publicitate 20.30.01 3.49 5.0( 5.00 5.0( 5.00 5.()( 5.()( 5.00 5.0C 5.00

Chirii 0.30.04 1.39 4.00 4.00 4.()( 4.00 4.0( 4.0( 4.00 4.0C 4.00

Alte cheltuieli cu bunuri si servicii 20.30.30 243.55 237.00 241.00 24l.OC 248.0( 248.0< 254.0C 254.~0 260.0( 260.00

TITLUL XVII PLAT! EFECTUATE IN ANI! PRECEDENT! Sl 85SF -6.21 -1.1 I 0.00 O.OC 0.00 O.OC o.oc o.oc O.OC o.oc RECUPERATE IN ANUL CURENT (cod 85.01.01)

Plati efectuate in anii preccdenti si recuperate in anul curent - SF 85.01.01 -6.21 -1.19 0.00 0.00 0.00 0.0( 0.0 o.oc 0.0( o.oc SECTIUNEA DE DEZVOLTARE (cod SD 598.56 750.83 400.00 400.00 o.oc o.oc o.oc o.oo o.oc 0.00

51.02+55SD+56+70+8JSD+85.01.02)

CHELTUIELI DE CAPITAL(cod 71+72+75) 70 598.56 750.83 400.00 400.0( 0.00 0.0< 0.()( o.oc O.OC O.OC

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 598.56 750.83 400.00 400.00 0.0( 0.0( 0.()( 0.00 O.OC O.OC

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 598.56 750.83 400.00 400.00 0.0( 0.0 0.00 0.0( 0.0( o.oc Constructii 71.01.01 522.42 297.43 400.00 400.0( o.oc 0.()( 0.00 o.oc 0.0( 0.0(

Alte active fixe 71.01.30 76.14 453.40 0.00 0.00 0.00 O.OC 0.00 0.0( 0.0( .~

2 ORDONATO



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 5102 - AUTORITATI PUBLICE Sl ACTIUNI EXTERNE

SUBCAPITOLUL: 0 I - Autoritati executive si legislative

P ARAGRAFUL: 03 - Autoritati executive

Execut1e Propuneri

Denumirea indicatorilor Cod Realizat reliminaU 2016

indicator 2014 2015 CB CA

TOTAL CHELTUIELI (cod 01+70+79+85) 1976.24 2255.7! 1933.()( 1933.00

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 1377.68 1504.9~ 1533.00 1533.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 1383.89 1506.15 1533.00 1533.00

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 731.21 752.15 766.00 766.00

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 593.69 618.19 629.00 629.00

Salarii de baza 10.01.01 512.37 528.19 537.00 537.00

lndemnizatii platite unor persoane din afara unitatii 10.01.12 81.32 90.00 92.00 92.00

Contributii (cod 10.03.011a 10.03.06) 10.03 137.5 133.96 137.00 137.00

Contributii de asigurari sociale de stat 10.03.01 102.04 91.00 93.00 93.00

Contributii de asigurari de somaj 10.03.02 2.52 2.90 3.00 3.00

Contributii de asigurari sociale de sanatate 10.03.03 30.5( 34.30 35.00 35.00

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.77 0.86 1.00 1.00

Contributii pentru concedii si indemnizatii 10.03.06 1.74 4.90 5.00 5.00

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 652.63 754.00 767.00 767.00

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 349.47 395.50 403.00 403.00

Fumituri de birou 20.01.01 14.45 24.10 25.00 25.00

Materiale pentru curatenie 20.01.02 0.89 5.50 6.00 6.00

incalzit, lluminat si forta motrica 20.01.03 31.45 24.50 25.00 25.00

Apa. canal si salubritate 20.01.04 5.74 8.00 8.00 8.00

Carburanti si lubrifianti f0.01.05 8.17 13.00 13.00 13.00

Piese de schimb 20.01.06 1.59 3.00 3.00 3.00

Estimari Estimari

2017 2018

CB CA CB CA

1574.00 1574.()( 1613.0( 1613.()(

1574.00 1574,0( 1613.00 1613.()(

1574.00 1574.()( 1613.00 1613.0<

786.00 786.00 805.(){ 805.0

645.00 645.00 661.0( 661.0

551.00 551.00 565.()( 565.()(

94.00 94.0C 96.0( 96.0

141.00 141.00 144.0( 144.0

96.00 96.00 98.0C 98,()(

3.()( 3.0C 3_.1l{ 3.()(

36.00 36.()( 37.(){ 37.()(

1.00 1.00 I.OC 1.0

5.00 5.00 5.0( 5.0

788.00 788.0( 808.0( 808.0

413.00 413.0( 423.(){ 423.()(

26.00 26.0( 27.0( 27.0

6.0( 6.0( 6.0( 6.0

26.00 26.0( 27.0( 27.00

8.00 8.0( 8.0( 8.00

13. 13.01 13.00

~llc 1':0~ 3.fK 3.0C

ORDONATORj ~~OW.At.:ii>E'~ )tv c~ ~QS>. ~~Sl!J,J1: ') ~~A _-,·/

~:.:::;.';~~p-

,.

- mii lei-

Estimari

2019

CB CA

1651.()( 1651.00

1651.()( 1651.00

1651.0( 1651.00

823.0( 823.00

676.0 676.00

578.()( 578.00

98.()( 98.0C

147.()( 147.00

100.0 100.00

3.0 3.0C

38.()( 38.0C

1.0 I.OC

5.0 5.0C

828.00 828.0(

433.0 433.0(

28.()( 28.0(

6.0 6.0(

28.0C 28.0(

8.00 8.(){

13.00 13.()(

3.0( 3.0(


Denumirea indicatorilor Cod Realizat reliminaU 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA Posta. telecomunicatii, radio, tv, internet 20.01.08 44.82 53.00 54.00 54.00 55.00 55.0 56:0( 56.0( 57.()( 57.0(

Materiale si prestari de servicii cu caracter functional 0.01.09 25.83 32.()( 33.00 33.()( 34.00 34.0 35.00 35.0C 36.0( 36.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 216.53 232.40 236.00 236.0( 242.00 242.()( 248.00 248.0( 254.0C 254.0C

Reparatii curente <0.02 2.3C 30.1)( 31.0( 31.0( 32.00 32.0< 33.0C 33.0C 34.0< 34.0C

Bunuri de natura obiectelor de inventar (end 20.05.01 la20.05.30) 20.05 11.08 20.00 20.0C 20.0< 21.00 21.0 22.0C 22.0( 23.0C 23.0(

Alte obiecte de inventar 20.05.30 11.08 20.0C 20.00 20.()( 21.00 21.0 22.00 22.0C 23.0< 23.0C

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) L0.06 23.50 26.0( 26.00 26.0C 27.00 27.()( 28.00 28.0C 29.()( 29.0C

Deplasari interne, detasari, transferari 20.06.01 23.50 26.00 26.00 26.()( 27.00 27.0< 28.0C 28.0< 29.()( 29.0<

Carti, publicatii si materiale documentare 20.11 9.42 12.0C 12.00 12.()( 12.00 12.0< 12.0< 12.0C 12.0( 12.0(

Pregatire profesionala 0.13 8.43 24.5( 25.00 25.0C 26.00 26.()( 27.0< 27.0( 28.0C 28.0C

Alte cheltuieli (end 20.30.011a 20.30.30) 20.30 248.43 246.0C 250.00 250.()( 257.00 257.0< 263~ 263.0( 269.0( 269.0C

Reclama si publicitate 0.30.01 3.49 5.0C 5.00 5.00 5.00 5.0< 5.00 5.0C 5.0( 5.0C

Chirii 0.30.04 1.39 4.0C 4.00 4.0C 4.00 4.0< 4.00 4.0C 4.0C 4.0<

Alte cheltuieli cu bunuri si servicii ~0.30.30 243.55 237.00 241.00 241.0( 248.00 248.0( 254.00 254.0( 260.0C 260.00

TITLUL XVII PLAT! EFECTUATE IN ANII PRECEDENT! SI 85SF -6.21 -1.19 0.00 O.OC 0.00 0.0 0.00 o.oc 0.()( o.oc RECUPERATE IN ANUL CURENT(eod 85.01.01)

Plati efectuate in anii precedenti si recuperate in anul curent - SF 85.01.01 -6.21 -1.19 0.00 0.0( 0.00 0.0( 0.00 0.0( 0.0( O.OC

SECTIUNEA DE DEZVOLTARE (cod so 598.56 750.83 400.00 400.00 0.00 0.01 0.00 0.01 0.01 0.00

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (end 71+72+75) 70 598.56 750.83 400.00 400.0( 0.00 o.oc 0.00 o.oc 0.0( 0.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 598.5~ 750.83 400.00 400.0C 0.00 0.0( 0.00 0.0{ 0.0< O.OC

Active fixe (end 7l.Ol.Olla 71.01.30) 71.01 598.5~ 750.83 400.00 400.00 0.00 O.OC o.oc o.oc 0.0< 0.0(

Constructii 71.01.01 522.42 297.43 400.00 400.0( 0.00 Q.()( 0.00 o.oc 0.()( 0.0{

Alte active fixe L_ -

71.01.30 76.14 453.40 0.00 0.00 0.00 0.0( 0.00 0.0{ 0.0( 0.0(

2

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 5402 - ALTE SERVICII PUBLICE GENERALE


Denumirea indicatori1or

TOTAL CHELTUIELI (cod 01+70+79+85)


CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59)

TITLUL I CHELTUIEL! DE PERSONAL (cod 10.01+10.02+10.03)


Salarii de baza





Contributii de asigurari pentru accidente de munca si boli profesionale


TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30)

Bunuri si servicii (cod 20.0l.Olla 20.01.30)

Furnituri de birou

Posta telecomunicatii. radio. tv. internet

Materiale si prestari de servicii cu caracter functional

Altc bunuri si servicii pentru intretinere si functionare

Bunuri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30)

Alte obiecte de inventar

Deplasari. detasari. transferari (cod 20.06.01+20.06.02)

Cod

indicator

SF

101

10

IO.ot

10.01.01

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

~0.01

20.01.01

20.01.08

20.01.09

20.01.30

20.05

~0.05.30

8_0.06

1 hxecutie Rea1izat preliminab

2014 2015

58.06 131.4<

58.06 131.42

58.()() 131.42

41.99 51.42

33.19 41.98

33.19 41.98

8.80 9.44

6.62 6.63

0.16 0.21

1.71 2.1

0.05 0.07

0.26 0.36

16.07 30.00

13.39 23.0(

0.06 1.00

0.00 10.00

0.15 2.0C

13.18 10.0(

1.05 3.0(

1.05 3.00

1.63 4.00

Propuneri Estimari Estimari

2016 2017 2018

CB CA CB CA CB CA

133.65 133.65 135.67 135.6 137.6 137.6!

133.65 133.6~ 135.6 135.6 137.6! 137.6ll

133.65 133.65 135.6 135.6 137.6 137.6!

52.65 52.65 53.67 53.6 54.6 54.6!

43.00 43.00 44.00 44.0( 45.0 45.0(

43.00 43.0 44.00 44.0( 45.0 45.0C

9.65 9.65 9.6 9.6 9.6 9.6•

7.00 7.00 7.0C 7.0( 7.0 7.0C

0.21 0.21 0.22 0.2 0.2 0.2,

2.00 2.0C 2.0C 2.0( 2.0( 2.0C

0.07 0.07 0.0 0.0 0.0 0.0

0.37 0.37 0.38 0.3 0.3 0.3•

30.00 30.00 30.00 30.0( 30.0 30.0(

23.00 23.0 23.00 23.0 23.0 23.0(

1.00 1.00 1.0( 1.0( 1.0 1.0(

10.00 10.00 10.0( 10.0( 10.0 10.0(

2.00 2.0 2.00 2.0 2.0 2.0(

10.00 10.00 10.00 10.0 10.0 10.0(

3.00 3.00 3.00 3.0( 3.0 3.0(

3.00 3.00 ..lJl!l 3.0( 3.0 3.0(

4.00 4.0 O~oiUI~f,, ~.0 /4 oc 4.0(

ORDONA pR ~!-l.Al, \1 f::llfj ITE,

~e S·Y6Si~ v~ftV c M .\:'·'' ··1 ~~ }' ~- ... ~ 'I

- mii lei-Estimari

2019

CB CA

139.7( 139.70

139.70 139.70

139.7( 139.70

55.7( 55.70

46.0( 46.00

46.0( 46.00

9.7( 9.7C

7.0( 7.0C

0.2 0.2.J

2.0C 2.0C

0.0 0.0!

0.3\ 0.3S

30.0( 30.0C

23.0 23.0(

1.0( 1.0(

10.0( 10.0(

2.0 2.0(

10.0 10.0(

3.0 3.0(

3.0 3.0(

4.0 4.0(


Denumirea indicatorilor Cod Realizat reliminatl 2016 2017 2018 2019 indicator 2014 2015 CB CA CB CA CB CA CB CA

Deplasari interne, detasari, transferari 20.06.01 1.63 4.00 4.00 4.0( 4.00 4.0! 4.0! 4.0( 4.0( 4.0C

TITLUL V FONDURI DE REZERVA (cod 50.04) 50 0.00 so.oc 51.00 51.0C 52.0{ 52.0! 53.0 53.0C 54.0C 54.0C

Fond de rezerva bugetara Ia dispozitia autoritatilor locale 50.04 o.oc 50.00 51.00 51.0{ 52.0{ 52.0! 53.0< 53~0{ 54.0{ 54.0C

SECTIUNEA DE DEZVOLTARE (cod so 0.00 0.00 0.00 0.00 0.00 0.(1( 0.0! 0.00 0.00 0.00 SI.02+SSSD+S6+70+81SD+85.01.02)

2

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular 11/06



SUBCAPITOLUL: 05 - Fond de rezerva bugetara Ia dispozitia autoritatilor locale

1 Execut1e Propuneri Estimari Estimari


indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) 0.00 50.0< 51.00 51.00 52.0< 52.0< 53.()( 53.()(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 0.00 so.oo 51.00 51.00 52.01 52.0( SJ.O( 53.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) IOI 0.00 50.00 51.00 51.0( 52.0( 52_-Q( 5~ 53_-Q(

TITLUL V FONDURI DE REZERVA (cod 50.04) 50 0.00 50.(){ 51.00 51.()( 52.0< 52.0< 53.0< 53.()(

Fond de rezerva bugetara Ia dispozitia autoritatilor locale 50.04 0.00 50.0( 51.00 51.00 52.00 52.0( 53.0 53.()(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 0.00 0.0< 0.1}( 0.00

51.02+55SD+56+70+8JSD+85.01.02) -- -- - -

mii lei ~-- ·-·

Estimari

2019

CB CA

54.0( 54.(){

54.0 54.00

5":Q 54.0C

54.0 54.0(

54.0( 54.0i

O.O(J 0.00

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECill F ormular 11/06



SUBCAPITOLUL: I 0 - Servicii publice comunitare de evidenta a persoanelor


indicator


SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF

CHELTUIELI CURENTE (cod I0+20+30+40+50+51.01+55SF+57+59) IJI

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) to Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01

Salari i de baza 10.01.01

Contributii (cod 10.03.01 Ia 10.03.06) 10.03

Contributii de asigurari sociale de stat 10.03.01

Contributii de asigurari de somaj 10.03.02

Contributii de asigurari sociale de sanatate 10.03.03

Contributii de asigurari pentru accidente de munca si boli profesionaJe 10.03.04

Contributii pentru concedii si indemnizatii 10.03.06

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01

Fumituri de birou '20.01.01

Posta telecomunicatii. radio. tv. internet 20.01.08

Materiale si prestari de servicii cu caracter functional 20.01.09

Alte bun uri si servicii pcntru intrctinere si functionarc 20.01.30

Bunuri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30) 20.05

Alte obiecte de inventar 20.05.30

Deplasari. detasari. transferari (cod 20.06.01+20.06.02) ~.06

! Execut1e Realizat reliminat<

2014 2015

58.{)( 81.42

58.01 81.42

58.~ 81.42

41.91 51.42

33.19 41.98

33.19 41.98

8.8( 9.44

6.62 6.63

0.11 0.21

I. 71 2.1

0.05 O.o7

0.26 0.36

16.07 30.00

13.39 23.00

0.06 I.OU

0.00 10.00

0.15 2.00

13.18 10.00

1.05 3.00

1.05 3.00

1.63 4.00


2016 2017 2018

CB CA CB CA CB CA

82.65 82.65 83.67 83.6 84.6 84.6

82.65 82.6 83.61 83.61 84.~ 84.61

82.65 82.65 83.6 83.6 84.6! 84.6

52.65 52.65 53.67 53.6 54.6 54.6

43.00 43.0 44.00 44.0C 45.0( 45.0<

43.00 43.00 44.00 44.0C 45.0< 45.0

9.65 9.65 9.67 9.6 9.6 9.6

7.0( 7.0 7.0C 7.0C 7_,_0< 7.0

0.21 0.21 0.22 0.2 0.2 0.2

2.0< 2.00 2.0C 2.0C 2.0< 2.0<

O.o7 O.o7 O.Q7 0.0 0.0 0.0

0.37 0.37 0.38 0.3! 0.3! 0.3

30.00 30.00 30.00 30.0C 30.0( 30.0<

23.00 23.00 23.00 23.0( 23.0( 23.0C

1.00 1.00 1.00 1.0( 1.0( 1.0

10.00 10.00 10.00 IO.OC 10.0( 10.0

2.00 2.00 2.00 2.0( 2.0( 2.0<

10.00 10.00 10.00 10.0( 10.0( IO.OC

3.00 3.00 3.00 3.0C 3.0C 3.00

3.00 3.00 3.00 3.0C J'PC 3.0U

4.oo 4.oo ~ ,,:~.oc 14 o 4.0(

ORDONATtf!_ hrN~IPtL1~ ITE,

rs'\!MIL J1 v ~ -c, .. _. l.\P..~It· · ·. 'i \J

c/ d· ..o_ . ..::·//

- mii lei-Estimari

2019

CB CA

85.7 85.7C

85.7 85.7C

85.7 85.7C

55.7 55.7C

46.0 46.0C

46.0 46.0U

9.7C 9.7(

7.0 7.0C

0.2 0.23

2.()( 2.0C

O.Oi 0.0!

0.39 0.31

30.0U 30.0C

23.0( 23.0(

I.OC I.OC

IO.OC 10.0(

2.0( 2.0<

10.0( 10.0(

3.0C 3.0(

3.0C 3.0(

4.0( 4.0(

Executie

Denumirea indicatorilor Cod Realizat relirninab

indicator 2014 2015

Deplasari interne. detasari, transferari 20.06.01 1.63 4.00

SECTIUNEA DE DEZVOL TARE (cod SD 0.00 0.00

5I.Ol+55SD+56+70+81SD+85.01.02)

2


2016 2017 2018

CB CA CB CA CB CA 4.00 4.00 4.00 4.0C 4.0( 4.0

0.00 0.00 0.00 0.041 0.04l 0.01

~\ni;,~ .. . '

,~2 f".Ot .• ~q~l.t..- \_\\ g . ~ - - ~-- 1\j ~: I - ]>.11\.l~r:--" .·•

ORDONAT~~NC1~:~.l{~ ~~ e:~s~LE

Estimari 2019

CB CA 4.0 4.0C

0.01 0.041

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11106

BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE Sl ALINEATE, PE ANUL 2016 Sl

ESTIMARI PE ANII2017- 2019 CAPITOLUL: 5502 - TRANZACTII PRIVIND DATORIA PUBLICA SIIMPRUMUTURI


1 txecutte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminau 2016 2017 2018

indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) 67.75 130.00 132.00 132.0fj 136.00 136.0< 139.0< 139.0C

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) ~F 67.75 130.00 132.00 132.00 136.00 136.00 139.()( 139.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 67.75 130.00 132.00 132.00 136.0< 136.0< 139.0< 139.0C

TITLUL Ill DOBANZI (cod 30.01+30.02+30.03) 30 67.75 130.00 132.00 132.00 136.0< 136.0( 139.0< 139.0C

Dobanzi aferente datoriei publice interne (cod 30.01.01+30.01.02) 30.01 67.75 130.00 132.00 132.0C 136.00 136.0( 139.0 139.0(

Dobanzi aterente datoriei publice interne directe 30.01.01 67.75 130.00 132.00 132.0fj 136.00 136.0( 139.0 139.0(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 o.oo 0.00 0.00 0.0! 0.()( O.()fj

51.02+55SD+56+70+81SD+85.01.02)

ORDONATOR

- mii lei-Estimari

2019

CB CA O.OC O.Ofj

0.00 0.00

0.0( 0.()(]

o.oc O.Ofj

0.0< 0.00

0.0( 0.00

0.00 0.00

JUDETUL PRAHOVA Unitatea adrninistrativ-teritoriala: COMUNA MANECIU Fonnular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6102 - ORDJNE PUBLICA SJ SIGURANTA NA TIONALA

SUBCAPITOLUL: CENTRALJZA TOR


Denumirea indicatorilor Cod Realizat reliminaU 2016 2017 2018


TOTAL CHELTUIELI (cod 01+70+79+85) 116.08 464.41 389.24 389.24 398.25 398.2 407.21 407.2

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 115.59 382.41 389.24 389.24 398.25 398.2! 407.21 407.2

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) PI 115.59 382.41 389.24 389.24 398.25 398.25 407.21 407.2

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 76.71 264.91 269.24 269.24 276.25 276.2: 283.21 283.2

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 60.71 160.00 163.00 163.00 167.00 167.0( 171.0( 171.0<

Salari i de baza 10.01.01 60.71 160.00 163.00 163.00 167.00 167.0C 171.0( 171.0

Cheltuieli salariale in natura (cod 10.02.01 Ia 10.02.30) 10.02 0.00 69.11 70.00 70.00 72.00 72.0C 74.0< 74.0

Nonne de hrana 10.02.02 0.01 69.11 70.01 70.00 72.00 72.0( 74.0( 74.0<

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 16.01 35.80 36.24 36.24 37.25 37.2: 38.21 38.2

Contributii de asigurari sociaJe de stat 10.03.01 12.05 25.14 26.0( 26.00 27.0C 27.0C 28.()( 28.0<

Contributii de asigurari de somaj 10.03.02 0.30 0.80 1.00 1.00 !.()(] l.OC 1.0( I.OC Contributii de asigurari sociale de sanatate 10.03.03 3.12 8.27 8.00 8.00 8.00 8.0( 8.0( 8.0<

Contributii de asigurari pentru accidente de munca si bali profesionale 10.03.04 0.09 0.24 0.24 0.24 0.25 0.25 0.21 0.2

Contributii pentru concedii si indemnizatii 10.03.06 0.44 1.35 1.00 1.00 1.00 1.0( 1.0 1.0

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 38.88 117.50 120.00 120.00 122.00 122.0( 124.0( 124.0

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 30.20 64.76 66.00 66.00 68.00 68.0( 70.0( 70.0<

incalzit, Ilurninat si forta motrica 20.01.03 13.77 24.40 25.00 25.00 26.00 26.0( 27.0 27.0

Apa. canal si salubritate 20.01.04 4.88 9.60 10.00 10.00 10.00 10.0( 10.0 10.0

Carburanti si lubritianti 20.01.05 7.50 21.00 21.00 21.00 22.00 22.0( 23.0( 23.0

Piese de schimb 20.01.06 0.00 1.00 1.00 1.00 ~ ~· .. ~.~~~ I. Of 1.0

Alte bunuri si servicii pentru intretincre si functionare 20.01.30 4.05 8.76 9.00 9.00 ft9':0C 9.0{ \ 9.flc 9.0C

ORDONATO~ ~INf;j~~!.i bE-"' • C< ~~t'J\§Ill£;:? v ~. fi o,__ -·~" ./

~<-

mii lei --- ---Estimari

2019

CB CA

416.2 416.2f

416.2 416.2~

416.2 416.2~

290.2~ 290.2f

175.0 175.0(

175.0 175.0(

76.0C 76.0(

76.0 76.0(

39.2 39.21

29.0< 29.0C

1.00 1.01

8.0 8.0C

0.2 0.21

1.0( l.OC

126.0C 126.0(

72.00 72.0(

28.0( 28.0C

IO.OC 10.0(

24.00 24.0(

1.00 1.0(

9.0( 9.0(


Denumirea indicatorilor Cod Realizat preliminab 2016 2017 2018 2019

indicator 2014 2015 CB CA CB CA CB CA CB CA Reparatii curente 20.02 0.00 3.00 3.00 3.00 3.00 3.0< 3.0 3.0<: 3.0( 3.00

Bunuri de natura obiectelor de inventor (cod 20.05.01 Ia 20.05.30) 20.05 8.45 17.74 18.00 18.0<: 18.0< 18.0( 18.0< 18.00 18.0<: 18.00

Uniforme si echipament 120.05.01 8.45 17.74 18.00 18.0< 18.0< 18.0< 18.0< 18.0<: 18.0< 18.0<:

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.23 8.5( 9.00 9.0( 9.0< 9.0< 9.0< 9.0C 9.0<: 9.00

Deplasari interne. detasari. transferari 120.06.01 0.23 8.5C 9.00 9.00 9.0( 9.0< 9.0< 9.00 9.0<: 9.00

Pregatire profesionala 20.13 0.00 10.0( 10.00 IOJX 10.0( 10.0< 10.0< IO.OC 10.0( 10.0<:

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 0.00 13.5C 14.00 14.0<: 14.00 14.0< 14.0 14.0<: 14.0( 14.0~

Alte cheltuieli cu bunuri si servicii 20.30.30 0.00 13.50 14.00 14.00 14.0C 14.0< 14.0< 14.00 14.0<: 14.00

SECTIUNEA DE DEZVOLTARE (cod SD 0.49 82.00 0.00 0.00 0.0! 0.0! 0.0! 0.00 0.0<: 0.0<:

SJ.02+SSSD+S6+70+8JSD+8S.OJ.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.49 82.00 0.00 0.00 0.00 0.0( 0.0 0.00 0.0( 0.00

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.49 82.0( 0.00 0.0( 0.0( 0.0< 0.0< 0.0( o.oc o.oc Active fixe(cod 71.01.011a 71.01.30) 71.01 0.49 82.00 0.00 0.00 0.0( 0.0< 0.0 o.oc O.OC o.oc Constructii 71.01.01 0.49 82.00 0.00 0.0( 0.0( 0.0< 0.0( OJ){ 0.0( o.oc

2 ORDONAT,



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6102 - ORDINE PUBLICA Sl SIGURANTA NATIONALA

SUBCAPITOLUL: 03 - Ordine publica

1 ~xecut1e Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat lJrelimina.tl 2016 2017 2018


TOTAL CHELTUIELI (cod 01+70+79+85) %.94 345.41 351.24 351.24 359.25 359.2 367.2 367.21

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) ~F %.94 345.41 351.24 351.24 359.25 359.2 367.2 367.:U

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) ~I 96.94 345.41 351.24 351.24 359.25 359.2 367.2 367.21

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 76.71 264.91 269.24 269.24 276.25 276.2 283.2 283.21

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 60.71 160.00 163.00 163.00 167.00 167.0( 171.0 171.0<

Salarii de baza 10.01.01 60.71 160.00 163.00 163.00 167.00 167.0( 171.0 171.0(

Cheltuieli salariale in natura (cod 10.02.0 I Ia 10.02.30) 10.02 0.00 69.11 70.00 70.0( 72.0( 72.0( 74.0 74.0<

Norme de hraoa 10.02.02 0.00 69.11 70.00 70.0< 72.0< 72.0! 74.()( 74.0<

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 16.00 35.80 36.24 36.24 37.25 37.2 38.2 38.21

Contributii de asigurari sociale de stat 10.03.01 12.05 25.14 26.00 26.0< 27.0< 27.0( 28.0 28.0<

Contributii de asigurari de somaj 10.03.02 0.30 0.8C 1.00 1.0( 1.0( J.()( 1.0 1.()(

Contributii de asigurari sociale de sanatate 10.03.03 3.12 8.27 8.00 8.00 8.00 8.()( 8.0( 8.0(

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.09 0.24 0.24 0.24 0.25 0.2 0.2 0.21

Contributii pentru concedii si indemnizatii 10.03.06 0.44 1.35 1.00 1.0( 1.00 1.0 1.00 1.0(

TITLUL II BUNURI Sl SERVICIJ (cod 20.01 Ia 20.30) 20 20.23 80.50 82.00 82.00 83.0( 83.0( 84.0 84.0(

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 I 1.55 30.76 31.00 31.00 32.00 32.0( 33.0! 33.0(

Carburanti si lubrifianti 20.01.05 7.50 21.00 21.00 21.00 22.00 22.0 23.0 23.0(

Piese de schimb 20.01.06 0.00 1.00 1.00 1.00 1.00 1.0 1.0 1.0(

A.lte bunuri si servicii pentru intretinere si functionare 20.01.30 4.05 8.76 9.00 9.00 9.00 9.0( 9.0 9.0!

Bun uri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30) 20.05 8.45 17.74 18.00 18.00 18.l!jl ~ n () '•L&~Jt "' 18.0 18.0(

Uniforme si echipament 20.05.01 8.45 17.74 18.00 18.00 I VOl 18.0 . :~18.0 18.0(

ORDONATOR ~ ~fpr,(iJoEC!i ' COR !?~!f~f:tl:li . v Q>? .. -: ?

_ovii - C·'~/}· l/ ~-:>

- mii lei-Estimari

2019

CB CA 375.21 375.2~

375.2j 375.2j

375.21 375.2~

290.21 290.21

175.0( 175.00

175.0( 175.00

76.0( 76.0C

76.0< 76.0C

39.21 39.2~

29.0( 29.00

1.0( J.()(

8.0< 8.0C

0.21 0.21

1.0( 1.0(

85.0( 85.0(

34.0! 34_:()(

24.0( 24.0<

1.0( 1.0(

9.0( 9.0(

18.0( 18.0(

18.0 18.0!



ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 6102 - ORDINE PUBLICA Sl SIGURANTA NA TIONALA

SUBCAPITOLUL: 03 - Ordine publica

PARAGRAFUL: 04 - Politie comunitara

1 cxecutoe Propuneri

Denumirea indicatorilor Cod Realizat reliminatl 2016


TOTAL CHELTUIELI (cod 01+70+79+85) 96.94 345.41 351.24 351.24

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 96.94 345A1 351.24 351.24

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 96.94 345.41 351.24 351.24

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 76.71 264.91 269.24 269.24

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 60.71 160.00 163.00 163.0(

Salarii de baza 10.01.01 60.71 160.00 163.00 163.00

Cheltuieli salariale in natura (cod 10.02.01 Ia 10.02.30) 10.02 0.00 69.11 70.00 70.0C

Norme de hrana 10.02.02 0~ 69.11 70.00 70.00

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 16.00 35.8C 36.24 36.24

Contributii de asigurari sociale de stat 10.03.01 12.05 25.14 26.00 26.0(

Contributii de asigurari de somaj 10.03.02 0.3G 0.8G 1.00 1.00

Contributii de asigurari sociaJe de sanatate 10.03.03 3.12 8.27 8.00 8.0C

Contributii de asigurari pentru accidcnte de munca si boli profesionale 10.03.04 0.09 0.24 0.24 0.24

Contributii pentru concedii si indemnizatii 10.03.06 0.44 1.35 1.00 1.00

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 20.23 80.50 82.00 82.0(


Carburanti si lubrilianti 20.01.05 7.50 21.00 21.00 21.00

Piese de schimb 0.01.06 0.00 1.00 1.00 1.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 4.05 8.76 9.00 9.00

Bun uri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30) 20.05 8.45 17.74 18.00 18.0(

Uniforme si echipament 20.05.01 8.45 17.74 18.00 18.00

Estimari Estimari

2017 2018

CB CA CB CA

359.25 359.2 367.2 367.2~

359.2! 359.2! 367.21 367.2~

359.25 359.2 367.2 367.2t

276.25 276.2 283.2 283.2~

167.00 167.0 171.()( 171.0(

167.00 167.()( 171.0 171.0C

72.0( 72.0 74.0 74.0C

72.0C 72.()( 74.()( 74.0C

37.2 37.2 38.2 38.2~

27.00 27.0< 28.0G 28.0(

I.OC 1.1)( I~ I.OC 8.0( 8.0 8.0G 8.0(

0.25 0.2 0.2~ o.u 1.00 1.0 I.OC l.OC

83.00 83.0 84.0G 84.0(

32.00 32.01 33.0( JJ.OC

22.00 22.0 23.0C 23.0C

1.00 1.0 I.OC 1.0{

9.00 9.0 9.0( 9.0(

I~ '""""'

18.0C 18.0(

,.«s.oll nro \ 118.Qt 18.0(

ORDONATO~ r~~,b~rrw;~ C~OOS.:Vl\Siik i.

. V NV ~'~

- mii lei-Estimari

2019

CB CA

375.21 375.26

375.2~ 375.2(j

375.21 375.2~

290.2t 290.2~

175.0( 175.0C

175.0( 175.0G

76.0C 76.()(

76.0C 76.0C

39.2~ 39.2~

29.0C 29.0C

l.OC l.OC 8.0( 8.0(

0.2~ 0.21

1.0( l.OC 85.0( 85.0C

34.0( 34.0(

24.0( 24.0(

1.0{ l.OC 9.0{ 9.0

18.0( 18.0(

18.0 18.0


Denumirea indicatorilor Cod Realizat tlreliminat 2016 2017 2018 2019 indicator 2014

2015 CB CA CB CA CB CA CB CA Deplasari. detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.23 8.50 9.00 9.0( 9.00 9.0 9.0fj 9.0( 9.0( 9.0C

Deplasari interne, detasari, transferari 20.06.01 0.23 8.5C 9.00 9.00 9.00 9.0< 9.0fj 9.0( 9.0( 9.00

Pregatire profesionala 20.13 0.00 10,()( 10.00 10.0( 10.00 10.()( IO.OC IO.OC IO.OC IO.OC

Aile cheltuieli (cod 20.30.01 Ia 20.30.30) ~0.30 0.00 13.5( 14.00 14.()( 14.00 14.0( 14.00 14.()( 14.0( 14.oc

Alte cheltuieli cu bunuri si servicii 20.30.30 0.00 13.50 14.00 14.()( 14.00 14.0( 14.00 14.0C 14.0C 14.00

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0,0( 0.00 0,0 0.00 0.0( 0,01 O,Ofj

SI.Ol+SSSD+S6+70+81SD+85.01.02)

2 ORDONA E,

JUDETULPRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular 11/06

BUGETUL PE TITLURI DE CHELTVIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6 I 02 - ORDINE PUBLICA Sl SIGURANTA NA TIONALA

SUBCAPITOLUL: 05 - Protectie civila si protectia contra incendiilor (protectie civila nonmilitara)

1 Executte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminatl 2016 2017 2018

indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) 19.14 119.00 38.00 38.00 39.0C 39.0( 40.0< 40.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 18.65 37.00 38.00 38.00 39.0CJ 39.0CJ 40.0! 40.0< CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) r~ 18.65 37.00 38.00 38.00 39.0C 39.()( 40.0< 40.0

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) !2o 18.65 37.0fi 38.00 38.00 39.00 39.0C 40.0( 40.0 Bunuri si servicii (cod 20.01.01 Ia 20.01.30) fO.QJ 18.65 34.00 35.00 35.0fi 36.0C 36.0( 37.0( 37.0 incalzit. lluminat si forta motrica 20.01.03 13.77 24.40 25.00 25.00 26.00 26.0C 27.0< 27.00

Apa, cana1 si salubritate 20.01.04 4.88 9.6fi 10.00 10.00 10.00 IO.OC 10.0( 10.00 Reparatii curente i20.02 0.00 3.00 3.00 3.00 3.0C 3.0C 3.0< 3.0C

SECTIUNEA DE DEZVOL TARE (cod SD 0.4l 82.0CJ 0.00 0.00 O.OCJ O.OCJ 0.0( O.f)(

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.4! 82.00 0.00 0.00 O.OC 0.()( 0.0< 0.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.49 82.0fi 0.00 0.00 o.oc o.oc 0.0< 0.00 Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 0.49 82.00 0.00 O.OG O.OC O.OC 0.0( O.Ofi Constructii 71.01.01 0.49 82.00 0.00 0.00 0.00 0.0( 0.0 O.OC

mii lei - ..... ·-· Estimari

2019

CB CA 41.0 41.0<

4UH 41.0!

41.0fi 41.0

41.00 41.0<

38.00 38.0<

28.00 28.00

10.00 10.00

3.0C 3.00

O.OCJ O.OCJ

o.oc 0.00

0.00 0.00

0.00 0.00

o.oc 0.0~

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Formular II /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6502 - INV AT AMANT



TOTAL CHEL TUIELJ (cod 0 I+ 7()+ 79+85)


CHELTUIELI CURENTE (cod 1()+2()+3()+4()+5()+51.01+55SF+57+59)



Salarii de baza

Sporuri pentru conditii de munca

Alte sporuri

Fond aferent platii cu ora

lndemnizatii de delegare

Alocatii pentru transportul Ia si de Ia locul de munca







TITLUL II BUNURI Sl SERVICII (cod 20.01 la20.30)

Bun uri si servicii (cod 20.01.0 I Ia 20.0 1.30)

Fumituri de birou


Cod

indicator

SF

01

10

10.01

10.01.01

10.01.05

10.01.06

10.01.11

10.01.13

10.01.15

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

20.01

20.01.01

20.01.02

Execut1e Realizat reliminat

2014 2015

7279.03 13794.23

5938.46 6641.()()

5939.26 6642.85

5079.35 4586.27

4031.56 3652.67

3754.02 3383.96

4.89 0.00

32.19 84.20

181.6 121.91

0.00 1.60

58.79 61.00

1047.79 933.6U

773.04 630.18

18.73 24.40

206.59 211.64

6.34 10.62

43.09 56.76

686.48 814.85

391.96 520.80

17.11 29.50

17.13 18.90


2016 2017 2018

CB CA CB CA CB CA

6852.00 6852.0U 6928.()( 6928.()( 7097.0! 7097.0!

6751.00 6751.00 6918.00 6918.00 7097.01 7097.0(

6752.00 6752.00 6928.0( 6928,0! 7097.0 7097.()(

4660.00 4660.00 4784.0( 4784.0C 4902.0! 4902.0!

3714.00 3714.00 3814.00 3814.0( 3908.0( 3908.0

3442.00 3442.00 3535.00 3535.0C 3622.0 3622.()(

0.00 o.ou 0.0( o.oc 0.0 0.00

85.00 85.00 87.00 87.0( 89.0! 89.()(

124.00 124.00 127.00 127.0! 130.0! 130.0C

2.00 2Jl0 2.()( 2.0( 2.0 2.00

61.00 6l.OC 63.00 63.0( 65.0! 65.()(

946.00 946.00 970.00 970.0C 994.0 994.()(

640.00 640.0U 657.00 657.0( 674.0 674.0C

25.00 25.00 25.0( 25.0( 25.0 25.0(

214.00 214.00 220.00 220.0( 226.0 226.()(

10.00 10.00 10.0( 10.0( 10.0 10.()(

57.00 57.00 58.00 58.0( 59.0U 59.0(

829.00 829.00 846.00 846.0( 863.00 863.0(

530.00 530.00 541.00 541.0( 552.0C 552.0(

30.00 30.00 30.0 30.0U 30.0( -19.00 19.00 IW 19:0t ~ 19.ijll 19.0(

ORDONATOR ~ 'ttli>My~~ Cf ~

col-:: ~~oc · .. /jpL ~? - <1 - ' '

~!<~!}c;j/

- mii lei-Estimari

2019

CB CA

7257.0! 7257.0~

7l57.CK 7157.00

7257.()( 7257.00

5013.0U 5013.0~

3998.0U 3998.00

3705.0( 3705.00

o.oc 0.00

91.0( 91.00

133.0( 133.00

2.0( 2.00

67.0( 67~ 1015.0( 1015.00

689.0( 689.0U

25.0( 25.0(

231.0( 231.()(

10.0( IO.OC

60.0( 60.0(

880.0( 880.0(

563.0( 563.0(

30.0( 30.0(

19.0( 19.0(


Denumirea indicatorilor Cod Realizat reliminaU 2016 2017 2018 2019


incalzit. lluminat si forta motrica 20.01.03 142.21 176.90 179.00 179.00 183.00 183.1)( 187.0 187.0( 191.()( 191.00

Apa, canal si salubritate 20.01.04 29.86 35.40 37.00 37.00 37.00 37.1)( 37.0C 37.0( 37.()( 37.00

Carburanti si lubrifianti 20.01.05 18.57 23.50 24.00 24.00 25.00 25.1)( 26.0( 26.()( 27.()( 27.00

Posta. telecomunicatii, radio, tv. internet 20.01.08 12.30 15.30 16.00 16.00 16.00 16.1)( 16.0{ 16.0( 16.01 16.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 154.78 221.30 225.00 225.00 231.00 231.0( 237.(){ 237.0( 243.0 243.00

Reparatii curente ~0.02 119.2( 121.85 124.00 124.00 127.00 127.00 130.0( 130.0( 133.()( 133.00

Bunuri de naturaobiectelor de inventar (cod 20.05.01 Ia 20.05.30) 0.05 77.98 41.50 42.00 42.00 43.00 43.0 44.0 44.0( 45.()( 45.00

Alte obiecte de inventar 20.05.30 77.98 41.50 42.00 42.00 43.00 43.0 44.0C 44.0( 45.()( 45.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 10.77 17.0( 18.00 18.00 18.00 18.1)( !8.0C 18.0( 18.()( 18.00

Deplasari interne, detasari, transferari 20.06.01 10.77 17.01 18.00 18.00 18.00 18.1)( I8.0C 18.0( 18.0( 18.00

Carti, publicatii si materiale docurnentare 20.11 5.61 6.7 7.00 7.00 7.00 7.1)( 7.(){ 7.0 7.0 7.00

Pregatire profesionala 20.13 2.8( 6.00 6.00 6.00 6.00 6.00 6.(){ 6.0( 6.0 6.00

Protectia rnuncii 20.14 17.4( 14.41 14.00 14.00 14.00 14.()( 14.0C 14.0( 14.0 14.00

Alte cheltuieli (cod 20.30.011a 20.30.30) 20.30 60.7~ 86.5( 88.00 88.00 90.00 90.1)( 92.0C 92.0( 94.()( 94.00

Alte cheltuieli cu bunuri si servicii 20.30.30 60.7~ 86.5( 88.00 88.00 90.00 90.1)( 92.0C 92.0( 94.0 94.00

TITLUL X ALTE CHELTUIELI (cod 59.0Ila 59.35) 59 173.43 1241.73 1263.00 1263.00 1298.00 1298.0 1332.0( 1332.0( 1364.0 1364.00

Burse 59.01 173.43 226.00 230.00 230.00 237.00 237.0 244.0( 244.0( 250.()( 250.00

Sume aferente platii creantelor salariale 59.25 0.00 1015.73 1033.00 1033.00 1061.00 1061.00 1088.0 1088.0 1114.()( 1114.0C

TITLUL XVII PLAT! EFECfUATE IN ANII PRECEDENT! Sl 85SF -0.8( -0.85 0.00 0.00 0.00 0.00 0.0( o.o< 0.0 O.OC


Plati efectuate in anii precedenti si recuperate in anul curent • SF 85.01.01 -0.8( -0.85 0.00 0.00 0.00 0.0 0.(){ O.o< 0.0 O.OC

SECTIUNEA DE DEZVOLTARE (cod SD 1340.51 7152.23 100.00 100.00 0.00 0.0( 0.00 0.0( 0.01 0.00

SI.02+55SD+S6+70+81SD+85.01.02)

Titlul Vlll PROIECTE CU FIN ANT ARE DIN FOND URI EXTERNE 56 636.73 6430.64 0.00 0.00 0.00 0.0 0.0( 0.0( 0.0 O.OC


56.04 + 56.05 + 56.07 + 56.08 + 56.15 + 56.16 + 56.17 + 56.18 + 56.25 +

56.27 + 56.28)

Programe din Fondul European de Dezvoltare Regionala (FEDR) {cod 56.01 636.73 6430.64 0.00 0.00 0.00 0.0 0.0( 0.0 0.0 0.0(

56.01.01 Ia 56.01.03)

Finantarea nationala 56.01.01 0.00 1890.05 0.00 0.00 0.00 0.0 0.0 0.0 0.0 O.OC

Finantarea extema nerambursabila 56.01.02 636.73 4297.74 0.00 0.00 9<1"! IN-''~ 0.0 0.0 0.0 0.0(

Cheltuieli neeligibile 56.01.03 0.00 242.85 0.00 0.00 Q1J.M O.OC I~ 0.0( 0.0 0.0 0.0(

Q c ()1/ 'J !.' ·"· . \\ 2 ORDONA TOR ~~1\W~f.: ~F Clr'' F•

cd~S VASIL~ j )J~ ,.,,>/1 •l'·// ;:.":./ ~


Denumirea indicatorilor Cod Realizat preliminatl 2016 2017 2018 2019 indicator 2014


CHELTUIELI DE CAPITAL (cod 71+72+75) 70 703.84 721.59 100.00 100.00 0.0( 0.0{ 0.0( 0.0 0.0 0.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 703.84 721.59 100.00 IOO.OC 0.00 o.oc 0.0( 0.0< 0.0 0.0(

Active fixe (cod 7l.OI.OIIa 71.01.30) 71.01 703.84 721.59 100.00 IOO.OC 0.00 0.0( 0.0< 0.0< 0.0 0.0(

Constructii 71.01.01 694.14 569.59 0.00 O.OC 0.00 0.0( 0.0< 0.0< 0.0 0.0(

Alte active fixe 71.01.30- 9.70 152.00 100.00 IOO.OC 0.00 o.oc 0.0( 0.0< 0.0 o.oc --· -

3

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Forrnular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7002 - LOCUINTE, SERVICII Sl DEZVOLTARE PUBLICA

SUBCAPITOLUL: 06 - lluminat public si electrificari rurale


Denumirea indicatorilor Cod Realizat reliminab 2016 2017 2018


TOTAL CHELTUIELI (cod 01+70+79+85) 416.29 532.00 204.00 204.0C: 209.(){ 209.0( 214.()( 214.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 200.29 20UMI 204.00 204.00 209.00 209.()( 214.()( 214.(1(

CHELTUIELI CURENTE (cod I 0+20+ 30+40+50+51.01 +55SF+57+59) 01 200.29 201.00 204.00 204.00 209.0C 209.0C 2 I 4.0C 214.(1(

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 200.29 201.00 204.00 204.00 209.0( 209.(){ 214.0( 214.0<

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 163.53 151.00 153.00 153.00 157.00 157.0( 161.(){ 161.0

incalzit. lluminat si forta motrica 20.01.03 149.54 137.00 139.00 139.00 143.00 143.0( 147.0( 147.0<

Alte bun uri si servicii pentru intretinere si functionare 20.01.30 13.99 14.00 14.00 14.0( 14.00 14.0( 14.0 14.0C:

Reparatii curente 0.02 36.76 50.00 51.00 51.00 52.0C 52.0( 53.0( 53.0C:

SECTIUNEA DE DEZVOLTARE (cod SD 216.00 331.00 0.00 0.00 0.00 O.f)( 0.1)( 0.00

51.02+55SD+S6+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 216.00 331.00 0.00 0.00 o.oc O.OC o.oc 0.00

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 216.00 331.00 0.00 0.00 0.00 o.oc 0.()( 0.00

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 216.00 331.00 0.00 0.00 0.00 0.0( 0.0( O.OG

Constructii 71.01.01 216.00 331.00 0.00 0.00 0.00 0.0( 0.0 o.oc

mii lei - .......... Estimari

2019

CB CA

2 I 8.0< 218.0C

218.(1( 218.00

218.0< 218.0C

218.0 218.0C

164.0 164.0C

150.0 150.0(

14.0C 14.0(

54.0C 54.0(

0.00 0.00

0.00 o.oc 0.00 O.OC

O.OG 0.0(

o.oc 0.0(

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular I 1106

BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEA TE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7002 - LOCUJNTE, SERVICII SI DEZVOLTARE PUBLICA

SUBCAPITOLUL: 50 - Aile servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale

Executoe Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+79+85) o.oc 56.00 6.00 6.00 6.00 6._0C 6.()( 6.0

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 0.00 6.00 6.00 6.00 6.00 6.041 6.041 6.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) ~ 0.00 6.00 6.00 6.00 6.0C 6.00 6.0( 6.0C

TITLUL II BUN URI SI SERVICII (cod 20.01 Ia 20.30) ~0 0.0( 6.00 6.00 6.00 6.0C 6.0( 6.0< 6.()(

Bunuri si servicii (cod 20.0l.OIIa 20.01.30) 20.01 0.00 3.00 3.00 3.00 3.00 3.0( 3.0( 3.0

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 0.00 3.00 3.00 3.00 3.00 3.0C 3.()( 3.0

Reparatii curente 20.02 0.00 3.00 3.00 3.00 3.0( 3.()( 3.()( 3.0

SECTIUNEA DE DEZVOLTARE (cod SD o.oc 50.00 0.00 0.00 0.00 0.041 0.()( 0.01

5l.Ol+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 7I+72+75) 70 0.00 50.00 0.00 0.00 O.OC o.oc 0.0! 0.0

TITLUL XII ACTIVE NEFINANC!ARE (cod 7!.01 + 71.03) 71 0.0( 50.00 0.00 0.00 o.oc o.oc 0.()( O.OG

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 0.0( 50.00 0.00 0.00 O.OC o.oc 0.0( 0.00

Constructii 71.01.01 0.00 50.00 0.00 0.00 0.00 O.OC 0.0( 0.00

ORDONATOR

- mii lei-Estimari

2019

CB CA

6.0C 6.0C

6.01 6.041

6.0 6.00

6.0 6.0C

3.()( 3.0(

3.0 J.OC

3.0C 3.()(

0.0~ 0.041

o.oc o.oc o.oc o.oc o.oc 0.0(

O.OC 0.0( -



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7402 - PROTECTIA MEDIULUI





TOTAL CHELTUIELI (cod 01+70+79+85) 323.62 576.74 508.00 508.00 788.40 788.4C 970.()( 970.0

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 207.12 253.00 258.00 258.00 264.00 264.00 270.(M] 270.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 207.12 253.00 258.00 258.00 264.00 264.0 270.()( 270.0

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 207.12 253.00 258.00 258.00 264.00 264.0 270.0( 270.0

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 157.94 203.00 207.00 207.00 212.00 212.0 217.0( 217.0

incalzit. lluminat si forta motrica 20.01.03 27.30 45.00 46.00 46.00 47.00 47.0 48.0( 48.0

Apa. canal si saJubritate 20.01.04 99.80 110.00 112.00 112.00 115.00 115.0( 118.0( 118.0

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 30.84 48.00 49.00 49.00 50.00 50.0C 51.0( 51.0(

Reparatii curente 20.02 49.18 50.00 51.00 51.00 52.00 52.0C 53.()( 53.0(

SECTIUNEA DE DEZVOLTARE (cod SD 116.541 323.74 250.00 250.00 524.40 524.4~ 700.0( 700.01

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 116.50 323.74 250.00 250.00 524.40 524.40 700.()( 700.0

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 116.50 323.74 250.00 250.00 524.40 524.4~ 700.0( 700.0

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 116.50 323.74 250.00 250.00 524.40 524.4( 700.0( 700.00

Constructii 71.01.01 116.50 323.74 250.00 250.00 524.40 524.4( 700.0< 700.00

- mii lei-Estimari

2019

CB CA

276.0 276.00

276.01 276.00

276.0 276.00

276.0 276.00

222.0 222.00

49.0 49.00

121.0 121.()(

52.0 52.0C

54.0< 54.()(

o.oc O.(M]

0.0< o.oc 0.0 0.0(

o.oc o.oc O.OC 0.0(

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Forrnular 11/06

BUGETUL PE TITLURI DE CHEL TVIELI, ARTICOLE SI ALINEA TE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 7402 - PROTECTIA MEDIULUI

SUBCAPITOLUL: 05 - Salubritate si gestiunea deseurilor




TOTAL CHEL TUIELI (cod 0 I+ 70+ 79+85) 130.64 145.5G 148.00 148.00 152.00 152.0( 156.0 156.00

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 130.64 145.5G 148.00 148.00 152.00 152.0! 156.01 156.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 130.64 145.50 148.00 148.00 152.0( 152.01 156.01 156.0<

TllLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 130.64 145.50 148.00 148.00 152.0( 152.0! 156.01 156.0

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 130.64 145.50 148.00 148.00 152.00 152.0C 156.0< 156.0G

Apa. canal si salubritate 20.01.04 99.80 110.00 112.00 112.00 115.00 115.0( 118.0 118.0G

Alte bunuri si servici i pentru intretinere si functionare 20.01.30 30.84 35.50 36.00 36.00 37.00 37.0( 38.0 38.0

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01

51.02+55SD+56+70+81SD+85.01.02)

ORDON

mii lei Estimari

2019

CB CA

160.0C 160.00

16G.OO 160.0C

160.0C 160.00

160.0C 160.00

160.0C 160.0()

12l.OC 121.00

39.0C 39.00

0.00 0.00




SUBCAPITOLUL: 05 - Salubritate si gestiunea deseurilor

PARAGRAFUL: 02 - Colectarea, tratarea si distrugerea deseurilor

t:..xecut1e Propuneri Estimari Estirnari



TOTAL CHELTUIELI (cod 01+70+79+85) 130.64 I45.5( 148.00 I48.00 152.0( 152.0< I56.0 156.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 130.64 145.50 148.00 148.00 152.00 152.0< 156.0( 156.0ll

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) OI 130.64 I45.50 148.00 148.00 152.00 I52.0 156.0 I56.0<

TITLUL II BUN URI SI SERVICII (cod 20.01 Ia 20.30) 20 130.64 I45.50 I48.00 I48.00 I52.00 152.0 I56.0C I56.0<

Bunuri si servicii (cod 20.0I.OI Ia 20.01.30) 20.0I 130.64 I45.SO I48.00 148.00 152.00 I52.0 I56.0C I56.0(

Apa canal si salubritate 20.01.04 99.80 I 10.00 112.00 I I2.00 115.00 I I5.0 118.0 118.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 30.84 35.50 36.00 36.0( 37.00 37.0( 38.0 38.0(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 0.0< 0.0< 0.0( O.Oll

51.02+55SD+56+70+81SD+85.01.02)

mii lei ---- ---Estimari

2019

CB CA

160.0( I60.0~

160.(HJ 160.0U

I60.0( 160.0C

I60.0( I60.0(

I60.0( I60.0(

I 21.0< 121.0(

39.0< 39.()(

0.11! 0.041

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular 11/06


ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 7402 - PROTECTIA MEDIULUI

SUBCAPITOLUL: 06 - Canalizarea si tratarea apelor reziduale


Denumirea indicatorilor Cod Realizat preliminatJ 2016 2017 2018 indicator 2014 2015 CB CA CB CA CB CA

TOTAL CHELTUIELI (cod 01+70+79+85) 192.98 418.74 347.00 347.00 623.40 623.4 80l.OC 801.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 76.48 95.00 97.00 97.00 99.00 99.0 101.00 101.0(

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 76.48 95.00 97.00 97.00 99.00 99.0 IOI.OC 101.0(

TJTLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 76.48 95.00 97.00 97.0( 99.00 99.0 IOI.OC 101.0(

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 27.30 45.00 46.00 46.00 47.00 47.0 48.0C 48.0(

incalzit lluminat si forta motrica 20.01.03 27.30 45.00 46.00 46.00 47.00 47.0 48.0C 48.0(

Reparatii curente 20.02 49.18 50.0C 51.00 51.00 52.00 52.0 53.0( 53.0(

SECTIUNEA DE DEZVOLTARE (cod SD 116.5CI 323.74 250.00 250.00 524.40 524.41 700.00 700.0<

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 116.50 323.74 250.00 250.0( 524.40 524.4 700.0C 700.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 116.50 323.74 250.00 250.0( 524.40 524.4 700.0C 700.0(

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 116.50 323.74 250.00 250.0C 524.40 524.4 700.0C 700.0(

Constructii 71.01.01 116.50 323.74 250.00 250.00 524.40 524.4 700.0C 700.0(

- mii lei-

Estimari

2019

CB CA

103.0( 103.00

103.0( 103.00

103.0( 103.00

103.0( 103.00

49.0( 49.00

49.0( 49.00

54.0C 54.00

0.()( 0.00

O.OC 0.00

0.0< 0.00

0.0( 0.00

O.Ol 0.00


Fonnular 11/06 BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI


SUBCAPITOLUL: 50 - Alte servicii in domeniul protectiei mediului




TOTAL CHELTUIELI (cod 01+70+79+85) 0.00 12.50 13.00 13.00 13.00 13.0( 13.0( 13.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 0.00 12.50 13.00 13.00 13.00 13.0U 13.0( 13.0(

CHEL TUIELJ CliRENTE (cod I 0+20+ 30+40+50+51.0 I +55SF+57+59) 01 0.00 12.50 13.00 13.00 13.00 13.0( 13.0( 13.0

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 0.00 12.50 13.00 13.00 13.00 13.0( 13.0 13.0(

Bunuri si servicii (cod 20.0l.OIIa20.01.30) 20.01 0.00 12.50 13.00 13.00 13.00 13.0( 13.0 13.0U

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 0.00 12.50 13.00 13.00 13.00 13.0( 13.0 13.0

SECTIUNEA DE DEZVOL TARE (cod so 0.00 0.00 0.00 0.00 0.00 0.00 0.0< 0.0<

51.02+55S0+56+70+81SD+85.01.02)

ORDONATOR

·-·

- mii lei-Estimari

2019

CB CA

13.0 13.0

13.0 13.00

13.0 13.00

13.0U 13.00

13.0C 13.00

13.0 13.00

0.0( 0.00



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 8402 - TRANSPORTURI



indicator

- mii lei-

Executie

Denumirea indicatorilor Cod Realizat reliminab

indicator 2014 2015

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 1438.20 1215.17

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 1438.20 1215.17

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 1438.20 1215.17

Constructii 71.01.01 1418.20 1143.11

Alte active fixe 71.01.30 20.00 72.06

2

Propuneri Estimari

2016 2017

CB CA CB CA 817.00 817.00 1100.00 IIOO.OG

817.00 817.00 1100.00 IIOO.OC

817.()( 817.00 1100.00 IIOO.OC

817.00 817.00 1100.00 1100.00

0.00 0.00 0.00 0.00

ORDONATOR i(tN_pP!<L, D_jO·C CORoOs v:AStLE

Estimari Estimari 2018 2019

CB CA CB CA 797.2 797.2 882.1 882.1!

797.2 797.2 882.1 882.1!

797.2 797.2 882.1 882.1!

797.2 797.2 882.1! 882.10

O.OC _(l.O( 0.0( O.OC

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 8402 - TRANSPORTURI

SUBCAPITOLUL: 03 - Transport rutier



SECTIUNLA DE FUNCTIONARE (cod 01+79+85.01.01)

CHELTUIELI CURENTE (cod 10+20+ 30+40+50+51.01+55SF+57+59)


Bunuri si scrvicii (cod 20.01.01 Ia 20.01.30)

Carburanti si lubrifianti

Piese de schimb

Alte bunuri si servicii pentru intretinere si functionare

Reparatii curente

Bunuri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30)

Uniforme si echipament


OPERATIUNI FINANCIARE (cod 80+81SF)

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02)

Rarnbursari de credite interne (cod 81.02.01 Ia 81.02.05)

Rambursari de credite aferente datoriei publice interne locale

TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENT! SI


Plati efectuate in anii precedenti si recuperate in anul curent- SF

SECTIUNEA DE DEZVOL TARE (cod

51.02+SSSD+56+70+81 SD+85.0 1.02)

Cod

indicator

SF

01

20

20.01

20.01.05

~0.01.06

20.01.30

20.02

20.05

20.05.01

20.05.30

79

81SF

81.02

81.02.05

85SF

85.01.01

SD

· Executte Realizat reliminat:

2014 2015

2623.57 2372.17

1185.37 1157.00

765.37 737.67

765.37 737.67

223.81 263.00

36.25 65.00

0.31 3.00

187.25 195.00

540.7f 450.67

0.8( 24.00

0.8( 8.00

0.00 16.00

420.00 420.00

420.00 420.00

420.00 420.00

420.00 420.00

0.00 -0.67

0.00 -0.67

1438.20 1215.17


2016 2017 2018

CB CA CB CA CB CA

1993.00 1993.00 2307.00 2307.0C 2034.2 2034.2

ll76.00 ll76.00 1207.00 1207.00 1237.0! 1237.0

749.00 749.00 768.00 768.0( 787.0( 787.01

749.00 749.00 768.0( 768.0G 787.0! 787.(){

267.00 267.00 274.00 274.0C 281.0( 281.0

66.00 66.00 68.00 68.0C 70.01 70.0

3.00 3.00 3.0C 3.0! 3.0l 3.0

198.00 198.00 203.00 203.0( 208.0( 208.()(

458.00 458.00 470.00 470.0C 482.0< 482.()(

24.00 24.00 24.00 24.0C 24.0< 24.0

8.00 8.0C 8.0C 8.0C 8.0( 8.01

16.00 16.00 16.0C 16.0( 16.0( 16.()(

427.00 427.00 439.00 439.0( 450.0( 450.()(

427.00 427.00 439.00 439.0C 450.0< 450.0

427.00 427.00 439.0C 439.0( 450.0( 450.0

427.00 427.0C 439.0C 439.0( 450.0( 450.01

0.00 0.00 0.00 0.0( 0.0( 0.0

0.00 0.00 0.00 O.OC 0.0( 0.0

817.00 817.00

~ ,,.u~ 797., 797.2

1-J ·• -~

ORDONA TO~ f~1:cWAL ~:~~f' , c ~~oS'\i:.\s\tEj X tv'

\"' --::-_:_ :;/'

- mii lei-Estimari

2019

CB CA

1687.1 1687.1

805.0 805.01

805.0 805.0

805.()( 805.0

288.0 288.0(

72.0 72.01

3.0 3.00

213.0 213.()(]

493.()( 493.00

24._()( 2":Q!J

8.0( 8.00

16.()( 16.0C

0.()( o.oc 0.()( o.oc 0.0 0.00

0.00 o.oc o.oc O.OC

0.00 o.oc 882.1ti 882.1fi


Denumirea indicatorilor Cod Realizat reliminat 2016 2017 2018 2019 indicator 2014 2015 CB CA CB CA CB CA CB CA

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 1438.20 1215.17 817.00 817.0( 1100.00 1100.0( 797.2 797.2 882.1 882.1!

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 1438.20 1215.17 817.00 817.0( 1100.00 1100.0( 797.2 797.2 882.1 882.1!

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 1438.20 1215.17 817.00 817.0( 1100.00 IIOO.OC 797.2 797.2 882.18 882.1!

Constructii 71.01.01 1418.20 1143.11 817.00 817.0( 1100.00 1100.0( 797.2 797.2 882.18 882.1!

Alte active fixe 71.01.30 20.00 72.06 0.00 0.0( 0.00 0.0( 0.0( 0.0 0.00 0.0(

2

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Formular II 106


ESTIMARI PE ANII2017 - 2019 CAPITOLUL: 8402 - TRANSPORTURI

SUBCAPITOLUL: 03 - Transport rutier

PARAGRAFUL: 01 - Drumuri si poduri



SECTIUNI:A DE FUNCTIONARE (cod 01+79+85.01.01)

CIIELTUIELI CURENTE (cod 10+ 20+ 30+40+50+5 1.0 I +55SF+57+59)

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) ----.

Uunuri si servicii (cod 20.01.01 Ia 20.01.30)

Carburanti si lubritianti

Piese de schimb


Reparatii curente

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30)

Unifonne si echipament


OPERATIUNI FINANCIARE (cod 80+81SF)

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02)

Rwnbursari de credite interne (cod 81.02.011a 81.02.05)

Rambursari de credite aferente datoriei pub lice interne locale

TITLUL XVII PLATI EFECTUATE IN AN II PRECEDENTI Sl

RECUPERATE IN ANUL CURE NT (cod 85.01.01)

Plati efectuate in anii precedenti si recuperate in anul curent - SF

SECTIUNEA DE DEZVOLTARE (cod

51.02+55SD+56+70+81 SD+85.0 1.02)

Cod indicator

SF

01

20

20.01

20.01.05

20.01.06

20.01.30

20.02

20.05

20.05.01

20.05.30

79

81SF

81.02

81.02.05

85SF

85.01.01

so

1 t.xecut1e Realizat reliminat

2014 2015

2623.57 2372.17

1185.37 1157.00

765.37 737.67

765.37 737.67

223.81 263.00

36.25 65.00

0.31 3.00

187.25 195.00

540.76 450.67

0.80 24.00

0.80 8.00

0.00 16.00

420.00 420.0C

420.00 420.00

420.00 420.00

420.00 420.00

0.00 -0.67

O.Ol -0.67

1438.20 1215.17


CB CA CB CA CB CA

1993.00 1993.00 2307.00 2307.0( 2034.2 2034.2

1176.00 1176.00 1207.00 1207.0U 1237.0! 1237.0

749.00 749.00 768.00 768.0( 787.0( 787.0(

749.00 749.00 768.00 768.0( 787.0( 787.0

267.00 267.00 274.00 274.0( 281.0 281.0C

66.00 66.00 68.00 68.0( 70.0 70.0

3.00 3.00 3.00 3.0C 3.0! 3.0(

198.00 198.00 203.0C 203.0C 208.0( 208.0(

458.0( 458.00 470.0( 470.0C 482.0( 482.0(

24.00 24.00 24.0C 24.0C 24.0( 24.0

8.00 8.00 8.0( 8.0C 8.0C 8.00

16.00 16.00 16.0( 16.0( 16.0 16.0C

427.00 427.00 439.0C 439.0( 450.0( 450.0(

427.00 427.00 439.00 439.0( 450.0( 450.00

427.00 427.00 439.0( 439.0( 450.0 450.0C

427.00 427.00 439.0( 439.0( 450.0( 450.0C

0.00 0.00 0.00 o.m 0.0 o.oc

0.00 0.00 0.00 0.0( 0.0 0.0(

817.00 817.00 1100.00 IIOO.OCi 77

797.2

~0 ·.",~

ORDONATq ~~WHW4~nl l!d.4. .. ,

1LtV ~ OS,. Vi\S 1.-e <;.. .w'!A:~ i...." 1 .-- 1 - /!

;/ h

''·- ---. _'

- mii lei -- - -~-

Estimari 2019

CB CA

1687.1 1687.1

805.0 805.00

805.0 805.00

805.0C 805.00

288.0( 288.0C

72.0( 72.0C

3.00 3.00

213.00 213.00

493.0C 493.00

24.0( 24.0C

8.0( 8.0C

16.0( 16.0(

o.oc O.OC

0.0( O.OC

0.0( O_:QC 0.0( O.OC

0.0( 0.0(

0.0( 0.0(

882.1! 882.1!




CHELTUIELI DE CAPITAL (cod 71+72+75) 70 1438.20 1215.17 817.00 817.0( 1100.00 II OO.OC 797.2 797.2 882.1! 882.18

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 1438.20 1215.17 817.00 817.00 1100.00 II 00.()( 797.2 797.2 882.1• 882.18

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 1438.20 1215.17 817.00 817.00 1100.00 1100.()( 797.2 797.2 882." 882.18

Constructii 71.01.01 1418.20 1143.11 817.00 817.0( 1100.00 II 00.()( 797.2 797.2 882.18 882.18

Alte active fixe 71.01.30 20.00 72.06 0.00 o.oc 0.00 0.0( 0.0 O.OC 0.0( 0.00

2 ORDONATOR~~NCIP,At. CORbOS VASJL


Formular II /06 BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6502 - INVATAMANT

SUBCAPITOLUL: 03 - Invatamant prescolar si primar


ITOTAL CHELTUIELI (cod 01+70+79+85)

SECTIUNEA DE FUNCTIONARE (eod 01+79+85.01.01)

ICHELTUIELI CURENTE (cod I0+20+30+40+50+5l.OI+55SF+57+59)

ITITLUL I CHELTUIELI DE PERSONAL (cod IO.OI+I0.02+10.03)


Salarii de baza


IAite sporuri



Alocatii pentru transportulla si de Ia locul de munca







TITLUL II BUN URI Sl SERVICII (cod 20.01 Ia 20.30)


Fumituri de birou


Cod indicator

ISF

lQI 10

10.01

10.01.01

10.01.05

10.01.06

10.01.11

10.01.13

10.01.15

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

:2o 120.01 l2om.o1

120.01.02

- mii lei-[Execut•e Propuneri Estimari Estimari Estimari

Realizat rreliminat 2016 2017 2018 2019 2014


I996.23l 2330.8ol m8.ool 23I8.ool 2378.001 2378.()(j 2436.()(j 2436.o(j 249t.{)(j 249I.oc

1971.231 1180.801 1318.001 1318.001 1378.001 1378.()(j 1436.()(j 1436.oq 1491.oq 1491.0Cl

I971.23l 2280.8~ 2318.001 23I8.001 2378.001 2378.()(j 2436.()(j 2436.0~ 2491.~ 2491.0(

1702.091 1736.441 1764.001 1764~811.001 181I.O(j 1856.(){j 1856.0Cj 1898.(){j 1898.0(

1346.221 1352.701 1376.001 1376.001 1412.0~ 1412.oq 1446.oq 1446.0~ 1479.~ 1479.oc

13~1~~~~~1W~I3~1~1ill~I3~~~~~~~.0C 1.801 o.OOI o.ool o.OOI o.o~ o.oq o.O(j o.o~ o.~ o.oc

15.761 43.001 43.001 43.001 44.001 44.{)(j 45.{)(j 45.~ 46.oq 46.0C

19.391 15.301 16.001 16.001 16.001 16.0ij 16.0(j 16.0(j 16.0(j 16.0(

~ I~ I~ I~ I~ I~ I~ I~ I~ IM

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 355.871 383.741 388.ool 388.0~ 399.0~ 399.oq 410.o(j 410.0(j 419.0~ 419.0C

261.131 255.641 259.ool 259.001 266.001 266.0<1 273.oCl 273.oq 279.0~ 279.0(

6.351 10.101 10.001 10.oo1 10.001 10.0ij 10.oq 10.oq 1o.oq 10.oc

69.791 87.001 88.oo1 88.ool 91.oo1 9I.()(j 94.oq 94.0~ 96.0~ 96.oc

2.1s1 4.301 4.ool 4.ooj 4.ool 4.0~ 4.oq 4.0~ 4.0~ 4.0C

16.451 26.701 27.001 27.001 28.001 28.0(j 29.0Cj 29.0~ 30.0~ 30.0(

220.051 225.501 230.ool 23o.ool 234.001 234.0!1 238.oCl 238.0~ 242.0~ 242.0( 155.0(

9.0(

6.371 8.9ol 9.ool 9.ooW. ~oof"'' ,'l);()Cl /19.od 9.o<1 9.o<1 9.o

ORDONA ~lr&~Q!t' A~\-\1\ fl'-t"Jf~ sClR-I!!Q~ t'i ro; '¥ -o •.:

-.,, ./J ~.:_va . r;r;;r/ . -~=r,/'


Denumirea indicatorilor Cod Realizat reliminatc 2016 2017 2018 2019 indicator 2014


incalzit. lluminat si forta motrica 20.01.03 56.67 74.90 76.00 76.00 78.00 78.0{ 80.0< 80.0 82.0< 82.00

Apa, canal si salubritate 20.01.04 9.11 9.20 10.00 10.00 10.00 10.0( 10.0( 10.0< 10.0< 10.00

Carburanti si lubrifianti 20.01.05 17.83 0.00 0.00 0.00 0.0<: o.oc 0.0< 0.0< 0.0< 0.00

Posta, telecomunicatii, radio, tv, internet 20.01.08 0.99 1.50 2.00 2.00 2.0<: 2.0C 2.0< 2.0< 2.0< 2.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 30.70 39.50 40.00 40.00 41.00 41.0{ 42.0( 42.0 43.0< 43.00

Reparatii curente 20.02 40.50 39.00 40.00 40.()(] 41.00 41.0( 42.0( 42.0< 43.0< 43.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 27.64 3.00 3.00 3.00 3.0C 3.0( 3.0( 3.0< 3.0< 3.0C

Alte obiecte de inventar 20.05.30 27.64 3.00 3.00 3.00 3.0C 3.0{ 3.()( 3.0< 3.0< 3.0<:

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.10 2.00 2.00 2.00 2.00 2.0( 2.0< 2.0< 2.0< 2.0C

Deplasari interne, detasari, transferari 20.06.01 0.10 2.00 2.00 2.00 2.00 2.0( 2.0( 2.0< 2.0< 2.0C

Carti, publicatii si materiale documentare 20.11 1.29 1.00 1.00 1.00 1.00 J.Q{ J.Q( J.Q( 1.0 J.Q(

Pregatire profesionala 20.13 0.00 2.00 2.00 2.00 2.0C 2.0C 2.0( 2.0< 2.0 2.0C

Protectia muncii 20.14 7.00 7.00 7.00 7.00 7.0C 7.0( 7.0< 7.0< 7.0 7.0(

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 18.88 28.50 29.00 29.00 29.0C 29.0C 29.0< 29.0< 29.0< 29.0(

Alte cheltuieli cu bunuri si servicii 20.30.30 18.88 28.50 29.00 29.00 29.0C 29.0C 29.0< 29.0< 29.0 29.0(

TITLUL X ALTE CHELTUIELI (cod 59.01 Ia 59.35) 59 49.09 318.86 324.00 324.00 333.00 333.0( 342.0 342.0 351.0 35 1.0(

Burse 59.01 49.09 63.00 64.00 64.00 66.0( 66.0( 68.0 68.0 70.00 70.0(

Sume aferente platii creantelor salariale 59.25 0.00 255.86 260.00 260.00 267.0( 267.0< 274.0 274.00 281.00 281.0(

SECTIUNEA DE DEZVOL TARE (cod SD 25.00 50.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 o.oc 51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 25.00 50.00 0.00 0.00 o.oc 0.()( 0.0 0.00 o.oc 0.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 25.00 50.00 0.00 0.00 0.0( 0.()( 0.()( 0.00 o.oc 0.0(

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 25.00 50.00 0.00 0.00 0.0( 0.()( 0.0 0.00 O.OC 0.()(

Constructii 71.01.01 25.00 50.00 0.00 0.00 0.00 0.0( 0.0 o.oc 0.0( 0.0< ---- '

2



ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 6502 - INVATAMANT

SUBCAPITOLUL: 03 - Invatamant prescolar si primar

PARAGRAFUL: 0 I - Invatamant prescolar

1 txecutte Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+79+85) 655.21 737.00 749.00 749.()( 767.0i 767.01 784.01 784.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 630.2! 737.00 749.00 749.()( 767.00 767.()( 784.01 784-:oi

CHEL TUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) I<J! 630.21 737.0< 749.00 749.()( 767.0< 767.01 784.0 784.()(

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 550.43 542.9( 552.00 552.()( 566.01 566.01 579.0i 579.0<

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 438.32 420.50 428.00 428.0( 439.00 439.01 449.0 449.01

Salarii de baza 10.01.01 422.19 393.01 400.00 400.01 411.0! 41 iJli 421.01 421.01

Sporuri pentru conditii de munca 10.01.05 0.7~ 0.00 0.00 0.01 0.0< 0.0< 0.01 o.Oi Alte sporuri 10.01.06 4.21 18.()( 18.00 18.01 18.0< 18.0< 18.01 18.01

Fond aferent platii cu ora 10.01.11 10.46 7.5( 8.00 8.0( 8.()( 8.0< 8-:oi 8.0(

Alocatii pentru transportul Ia si de Ia locul de munca 10.01.15 0.72 2.01 2.00 2.0( 2.01 2.0< 2.0< 2.01

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 112.11 122.4( 124.00 124.0< 127.00 121.0i 130.0< 130.0<

Contributii de asigurari sociale de stat 10.03.01 84.53 82.11 83.00 83.01 85.01 85.01 87.0 87.0(

Contributii de asigurari de somaj 10.03.02 1.99 4.00 4.00 4.00 4.00 4.0 4.0 4.01

Contributii de asigurari sociale de sanatate 10.03.03 22.78 28.7( 29.00 29.00 30.00 30.0 3l.Oc 3l.Oc

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.70 1.90 2.00 2.00 2.00 2.0 2.0( 2.01

Contributii pentru concedii si indemnizatii IO.oJ.06 2.11 5.70 6.00 6.0< 6.00 6.0 6.0c 6.01

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 79.86 87.70 89.00 89.00 90.00 90.0 91.0( 91.01

Bunuri si servicii (cod 20.0l.OIIa 20.01.30) 20.01 44.00 60.00 60.00 60.00 61.00 61.0 62.0l 62.01

Fumituri de birou 20.01.01 1.69 4.00 4.00 4.00 4.00 4.0 4.0c 4.01

Materiale pentru curatenie 20.01.02 2.89 2.40 2.00 2.00 M,;.~~o 2.0( 2.01

incalzit. lluminat si forta motrica 20.01.03 22.87 32.90 33.00 33.00 ~<34.00 14."& isPc 35.0

ORDONAT ~fiW.ttPAL Q ,...,.

p ~rrE· ~if~~snJ; ~~~ .:~"} vrvt ~;~

- mii lei-Estimari

2019

CB CA

801.01 801.()(

801.0( 801.0(

801.0( 801.()(

592.0< 592.0(

459.01 459.01

431.01 431.01

0.01 0.0(

18.()( 180()(

8.01 8.0<

2.01 2.0<

133.01 133.0(

89.01 89.0(

4.0 4.0(

32.0 32.0(

2.01 2Jll 6.0 6.01

92.0 92.01

63.0 63.01

4.0 4.01

2.0 2.0

36.0 36.0



2015 CB CA CB CA CB CA CB CA Apa, canal si salubritate 20.01.04 3.72 3.70 4.00 4.00 4.00 4.0 4.0C 4.0( 4.0C 4.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 12.83 17.00 17.00 17.00 17.00 17.0 17.0C 17.0C noc 17.0C

Reparatii curente 20.02 21.5C 9.50 10.00 10.00 10.00 IO.OC 10.00 IO.OC IO.OC IO.OC

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 4.86 I.OC 1.00 1.00 1.00 I.OC 1.00 I.OC I.OC I.OC

Alte obiecte de inventar 20.05.30 4.86 I.OC 1.00 1.0( 1.00 1.0 1.00 I.OC I.OC I.OC

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 0.06 O.IU 0.7( 1.00 I.OC 1.00 I.OC 1.00 I.OC I.OC I.OC

Deplasari interne, detasari, transferari "0.06.01 O.IU 0.7( 1.00 1.0( 1.00 I.OC 1.00 1.0( I.OC I.OC

Carti, publicatii si materiale documentare 0.11 0.43 o.oc 0.00 o.oc 0.00 o.oc O.OU o.oc o.oc o.oc Pregatire profesionala 0.13 0.00 I.OC 1.00 I.OC 1.00 I.OC 1.00 I.OC I.OC I.OC

Protectia muncii 0.14 2.00 2.00 2.00 2.0C 2.00 2.0( 2.0U 2.0( 2.0C 2.0C

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 0.30 6.97 13.50 14.00 14.0C 14.00 14.0C 14.0 14.0( 14.0C 14.0C

Alte cheltuieli cu bunuri si servicii 0.30.30 6.97 13.50 14.00 14.00 14.00 14.0C 14.0 14.0( 14.0C 14.0C

TITLUL X ALTE CHELTUIELI (cod 59.011a 59.35) 59 0.00 106.40 108.00 108.00 111.00 III.OC 114.0C 114.0C 117.0C 117.0C

Sume aferente platii creantelor salariale 59.25 0.()(] 106.40 108.00 108.0C 111.00 III.OC 114.0 114.0( 117.0C 117.0C

SECTIUNEA DE DEZVOLTARE (cod so 25.00 0.00 0.00 0.00 0.00 0.01 0.()( 0.00 0.00 0.00 51.02+55S0+56+70+81 SD+85.0 1.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 25.00 0.00 0.00 0.00 0.00 0.0 o.ou 0.0( 0.0( O.OC

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 25.00 0.00 0.00 0.00 0.00 0.0( 0.0 0.0( 0.0( 0.0(

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 25.00 0.00 0.00 o.oc 0.00 0.0< 0.0< o.oc o.oc 0.0(

Constructii 71.01.01 25.00 0.00 0.00 0.0( 0.00 o.oc 0.0 o.oc 0.0( 0.0(

2 ORDONATOR

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular 11106


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6502 - INV AT AMANT

SUBCAPITOLUL: 03 - Invatamant prescoiar si primar

PARAGRAFUL: 02 - Invatamant primar

Denumirea indicatoriior

iTOTAL CHELTUIELI (cod 01+70+7'M-85)

SECTIUNEA DE FUNCTIONARE (cod 01+7'M-85.01.01)




Salarii de baza


Aile sporuri










TITLUL II BUN URI Sl SERVICII (cod 20.01 Ia 20.30)


Furnituri de birou


Cod indicator

~ ~I 10

10.01

10.01.01

10.01.05

10.01.06

10.01.11

10.01.13

10.01.15

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

120

120.01

120.01.01

120.01.02

~Executie Estimari Estimari

Realizat relimina 20 I 7 20 I 8 20 I4 20I5 CB CA CB CA

1340.941 1593.8~ 1569.~ 1569.001 1611.~ 161t.oq 1652.0C 1652.0

1340.941 1543.80J 1569.ooj 1569.001 1611.ooj 1611.01j 1652.00 1652.0<

!340.941 1543.8~ 1569.~ 1569.~ 1611.~ 161t.oq 1652.00 1652.0

1151.66J 1193.541 1212.001 1212.00J 1245.001 1245.oq 1277.00 1277.0

907.901 932.201 948.001 948.001 973.001 973.0(j 997.0 997.0•

882.651 891.401 907.001 907.001 931.001 93t.oq 954.0< 954.00

t.o6J o.ooj o.oo1 o.oo1 o.oo1 o.oo o.o 0.0

11.551 25.~ 25.001 25.~ 26.~ 26.00 27.0 27.0

8.931 7.8oj 8.001 8.001 8.00J 8.oq 8.oc 8.0

~ I~ I~ I~ I~ I~ IM 1.0

3.711 7.ooJ 7.001 7.001 i:OOf - -7.00 7.0 7.0

243.76J 261.341 264.ooL_264:Q<Jl_~72,Q{)L 2n.oo 28o.o 280.0

176.601 173.541 176.001 176.001 181.001 18I.O<J 186.0 186.0·

4.36J 6.101 6.001 6.001 6.001 6.00 6.0• 6.00

47.011 58.301 59.001 59.001 61.001 61.0<J 63.0 63.00

1.451 2.401 2.001 2.001 2.001 2.0<J 2.0 2.00

14.341 21.001 21.001 21.001 22.001 22.0<J 23.0 23.00

140.1~ 137.801 141.001 141.001 144.001 144.0(j 147.0 147.00

80.641 83.001 86.001 86.oo1 88.001 ss.o<J 90.0 90.00

1.281 5.001 5.001 5.001 ~ ~ 5.00

3.481 6.501 7.001 7.001 ~.llbl 7.0~:\ 7jl 7.00

ORDONATO~IW.-}PA.tibfliE.·· TE, c - . \1..\slL!L _.. '~ I.

"".-:> ,,)"- '/

--~~- ··- ~~:;·:'~/

- mii lei-Estimari

20I9

CB CA 1690.0 1690.0

1690.0< 1690.00

1690.0 1690.0<

!306.0 !306.0<

1020.00 1020.00

976.00 976.00

0.00 0.00

28.00 28.00

8.00 8.00

1.00 1.00

7.00 7.00

286.00 286.00

190.00 190.00

6.00 6.00

64.00 64.00

2.00 2.00

24.00 24.00

150.00 150.00

92.00 92.00

5.00 5.00

7.00 7.00




incalzit. lluminat si forta motrica 20.01.03 33.81 42.00 43.00 43.0( 44.00 44.0 45.01 45.01 46.01 46.0(

Apa, canal si salubritate 0.01.04 5.3' 5.50 6.00 6.0( 6.00 6.0 6.01 6.01 6.01 6.0(

Carburanti si lubritianti 20.01.05 17.83 0.01 0.00 0.0( 0.00 0.0 0.01 0.01 0.01 0.0(

Posta, telecomunicatii, radio, tv, internet 120.01.08 0.9' 1.5( 2.00 2.01 2.00 2.0 2.01 2.01 2.01 2.0(

Alte bunuri si servicii pentru intretinere si functionare JLO.OI.30 17.8 22.5( 23.00 23.01 24.00 24.0 25.0C 25.0i 26.01 26.0(

Reparatii curente 120.02 19.0C 29.5( 30.00 30.01 31.00 31.0 32.0C 32.01 33.01 33.0(

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 22.78 2.00 2.00 2.01 2.00 2.01 2.01 2.01 2.01 2.01

Alte obiecte de inventar JL0.05.30 22.78 2.00 2.00 2.0C 2.01 2.01 2.0( 2.01 2.0 2.0(

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 120.06 0.01 1.3( 1.01 I.OC 1.00 1.01 1.0( 1.01 1.0 1.0(

Deplasari interne, detasari, transferari JL0.06.01 0.01 1.30 1.00 I.OC 1.00 1.01 1.01 1:01 1.0 1.0(

Carti, publicatii si materiale documentare 120.11 0.81 I.OC 1.00 1.00 1.00 1.01 1.0( 1.01 1.0 1.01

Pregatire profesionala 0.13 0.01 I.OC 1.01 1.00 1.00 !-:ill 1.01 [01 1.0 I.OC

Protectia muncii 120.14 5.01 5.0C 5.01 5.0C 5.00 5.01 5.0( 5.01 5.01 5.01

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 120.30 11.91 15.0C 15.00 15.0C 15-:oi 15-:oi 15.0( 15.01 15.01 15.01

Alte cheltuieli cu bunuri si servicii JL0.30.30 11.91 15.0C 15.00 15.00 15.00 15.01 15.01 15.0 15.01 15.01

TITLUL X ALTE CHELTUIELI (cod 59.01 Ia 59.35) 59 49.0' 212.46 216.00 216.00 222.00 222.0 228.0( 228.0 234.01 234.0(

Burse 59.01 49.01 63.00 64.00 64.00 66.00 66.0< 68.01 68.0 70.01 70.0(

Sume aferente platii creantelor salariale 59.25 0.0( 149.41 152.00 152.00 156.00 156.0( 160.01 160.0 164.01 164.01

SECTIUNEA DE DEZVOLTARE (cod SD o.oc SO.OCI o.oc O.OCI o-:oi o:Oi o:Oi 0.01 0.01 o.oc 5J.Ol+55SDt-56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 7I+72+75) 70 0.0( 50.00 0.00 0.0( 0.00 0.01 0.01 o-:ol 0.0 0.01

TllLUL XII ACTIVE NEFINANCIARE (cod 71.0I + 71.03) 71 0.0( 50.0Cl 0.00 O.OC o.oc 0.01 0.01 0.01 0.0 0.1)(

Active fixe (cod 7l.OI.OIIa 71.01.30) 71.01 0.0( 50.00 0.00 o.oc o.O< o-:o< cJ.Oi 0.01 0.0( 0.01

Constructii 71.01.01 0.00 50.00 0.00 0.00 0.00 0.0( 0.0( 0.0 0:0( 0.01

2



ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 6502 - INV AT AMANT

SUBCAPITOLUL: 04 - lnvatamant secundar


TOTAL CHEL TUIELI (cod 0 t + 70+ 79+85)


CHELTUIEL! CURENTE (cod l0+20+30+40+50+5l.Ol+55SF+57+59)

TlTLUL I CHEL TUIEL! DE PERSONAL (cod 10.01 + 10.02+ 10.03)


Salarii de baza


Alte sporuri


Indemnizatii de delegare

Alocatii pentru transportul la si de Ia locul de munca




Contributi i de asigurari sociale de sanatate



TlTLUL It BUNURl Sl SERVICll (cod 20.011a20.30)


Fumituri de birou

Mareriale pentru curatenie

Cod

indicator

SF

01

10

10.01

10.01.01

10.01.05

tO.ot.06

IO.Ot.tt

10.01.13

IO.Ol.l5

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

20.01

20.01.01

20.01.02

hxecut1e Realizat reliminat

2014 2015

5282.8fj ll463.43

3967-23 4361.2~

3968.03 4362.05

3377.26 2849.83

2685.34 2299.97

2449.18 2099.56

3.09 0.00

16.43 41.2(

162.28 106.61

o.oc 0.60

54.31 52.()(

691.92 549.86

511.91 374.5~

12.38 14.30

136.80 124.64

4.19 6.32

26.64 30.06

466.43 589.35

267.32 377.80

14.14 20.50

10.76 10.00


2016 2017 2018

CB CA CB CA CB CA

4534.00 4534.00 4550.00 4550.0 466l.OC 4661.0<

4434.00 4434.00 4550.00 4550.01 466J.(MJ 4661.0(

4434.00 4434.()() 4550.00 4550.0< 466t.OC 4661.0<

2896.00 2896.00 2973.0fj 2973.0 3046.0C 3046.0(

2338.00 2338.00 2402.0fj 2402.0 2462.0 2462.0(

2135.00 2135.00 2193.0fj 2193.()( 2247.0 2247.0(

0.00 0.00 O.Ofj 0.()( o.oc 0.0(

42.00 42.00 43.0fj 43.()( 44.0 44.0<

108.0( 108.00 tll.OO ttl.()( 114.0( 114.()(

1.0< 1.00 l.Ofj t.()( 1.0< 1.0<

52.0< 52.00 54.0fj 54.0 56.()( 56.()(

558.00 558.00 571.00 571.0 584.()( 584.()(

381.00 381.00 391.0fj 391.0 401.0 401.0

15.00 15.00 15.00 15.0 15.0 15.0(

126.00 126.00 129.00 129.0 132.0 132.0(

6.00 6.00 6.00 6.0 6.0 6.0<

30.00 30.00 30.00 30.0 30.0 30.0(

599.00 599.00 612.00 612.0 625.0 625.0

384.00 384.00 392.00 392.()( 400.0 400.0

21.00 21.00

~ M?.'~ 21.0 ) 21.0

10.00 10.00 10.0< \ 10/JI I 10.0

- mii lei-Estimari

2019

CB CA

4766.0< 4766.00

4766.0( 4766.00

4766.0( 4766.0fj

3115.0< 3ll5.0fj

2519.0< 2519.0fj

2298.0( 2298.0fj

0.0< O.Ofj

45.()( 45.00

tt 7.()( 117.00

1.0( l.OC

58.0( 58.()(

596.0 596.()(

410.0 410.0(

15.0( l5.0C

135.0( 135.0(

6.0 6.0<

30.0< 30.0(

638.0 638.0(

408.0 408.0(

21.0 21.0(

10.0 10.0(

ORDONAT~j>Ri~P.KtibR~

lV [jft ~n•Ict.•m h ~~ '!l v

~o'J r.,.··~-,...~_ .. ;::-..,..


Denumirea indicatorilor Cod Realizat reliminau 2016 2017 2018 2019


incalzit, lluminat si forta motrica 20.01.03 85.54 102.00 103.00 103.00 105.00 105.()( 107.0C 107.0( 109.0( 109.00

Apa, canal si salubritate 20.01.04 20.75 26.20 27.00 27.00 27.00 27.()( 27.0C 27.0( 27.0( 27.00

Carburanti si lubrifianti 20.01.05 0.74 23.50 24.00 24.00 25.00 25.()( 26.0C 26.0( 27.0( 27.00

Posta, telecomunicatii, radio, tv, internet 20.01.08 11.31 13.80 14.00 14.00 14.00 14.()( 14.0C 14.0( 14.0( 14.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 124.08 181.80 185.00 185.00 190.00 190.()( 195.0C 195.0( 200.0( 200.00

Reparatii curente 20.02 78.7( 82.85 84.00 84.00 86.00 86.()( 88.0C 88.0( 90.0( 90.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 50.34 38.50 39.00 39.00 40.00 40.()( 4l.OC 41.0( 42.()( 42.00

Alte obiecte de inventar 20.05.30 50.34 38.50 39.00 39.00 40.00 40.()( 4l.OC 41.0( 42.()( 42.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 10.6 15.00 16.00 16.00 16.00 16.()( 16.0C 16.0( 16.()( 16.00

Deplasari interne, detasari, transferari 0.06.01 10.67 15.00 16.00 16.00 16.00 16.()( 16.0 16.()( 16.()( 16.00

Carti, publicatii si materiale documentare 0.11 4.32 5.71 6.00 6.00 6.00 6.()( 6.00 6.0( 6.0( 6.00

Pregatire profesionala 20.13 2.80 4.0C 4.00 4.0( 4.00 4.()( 4.0 4.0( 4.0( 4.00

Protectia muncii 20.14 10.40 7.41 7.00 7.0C 7.00 7.0 7.0 7.0C 7.0( 7.00

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 0.30 41.88 58.0C 59.00 59.0C 61.00 61.()( 63.00 63.()( 65.0( 65.00

Alte cheltuieli cu bunuri si servicii &30.30 41.88 58.0C 59.00 59.00 61.00 61.0 63.00 63.0( 65.0( 65.00

TITLUL X ALTE CHELTUIELI (cod 59.01 Ia 59.35) 59 124.34 922.87 939.00 939.00 965.00 965.0 990.0 990.0( 1013.0( 1013.00

Burse 59.01 124.34 163.00 166.00 166.00 171.00 171.0 176.0 176.0( 180.0( 180.00

Sume aferente platii creantelor salariale 59.25 0.00 759.87 773.00 773.00 794.00 794.0 814.0C 814.0( 833.0( 833.00

TITLUL XVll PLAT! EFECTUATE IN ANI I PRECEDENT! Sl 85SF -0.80 -0.85 0.00 0.00 0.00 0.0 O.OC O.Ol 0.()( 0.00


Plati efectuate in anii precedenti si recuperate in anul curent - SF 85.01.01 -0.80 -0.85 0.00 0.0( 0.00 0.()( O.OC 0.0( Q.()( 0.00

SECTIUNEA DE DEZVOLTARE (cod SD 1315.51 7102.23 100.00 100.0! 0.00 0.()( O.OCJ 0.0! 0.01 0.00

51.02+55SD+56+70+81SD+85.01.02)

Titlul Vlll PROIECTE CU FINANTARE DIN FONDURI EXTERNE 56 636.73 6430.64 0.00 0.0( 0.00 0.0 0.0( 0.0 0.0 O.OC


56.04 + 56.05 + 56.07 + 56.08 + 56.15 + 56.16 + 56.17 + 56.18 + 56.25 +

56.27 + 56.28)

Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 56.01 636.73 6430.64 0.00 0.0( 0.00 0.0 0.0( 0.0( 0.0( 0.00

56.01.01 Ia 56.01.03)

Finantarea nationala 56.01.01 0.00 1890.05 0.00 0.0( 0.00 0.0 0.0 0.0( 0.0 o.oc Finantarea extema nerambursabila 56.01.02 636.73 4297.74 0.00 0.00 000 0.0 0.0 0.0( 0.0 O.OC

Cheltuieli neeligibilc 56.01.03 0.00 242.85 0.00 0.00 f15!JO ·6,~ 1)(0 0.()( 0.0 o.oc It' . ·, ~ ''·II I

2 ORDONAT~P({~!¥~ ; TE,

fR!l@S:\lx ~~ ,.. / 'y 11~~

,. v ~

Executie Propuneri Estimari Estimari Estimari Denumirea indicatorilor Cod Realizat reliminau 2016 2017 2018 2019

indicator 2014 2015 CB CA CB CA CB CA CB CA CHELTUIELI DE CAPITAL (cod 71+72+75) 70 678.84 671.59 100.00 100.00 0.00 o.oc 0.()( 0.0 0.()( O.OC

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 678.84 671.59 100.00 IOO.OC 0.00 O.OC 0.()( 0.0< 0.0< 0.()(

Active fixe (cod 7I.OI.Olla 71.01.30) 71.01 678.84 671.59 100.00 IOO.OC o.oc o.oc 0.0< 0.0< 0.0< O.OC

Constructii 71.01.01 669.14 519.59 0.00 o.oc O.OC 0.()(; 0.()( 0.0< 0.0< o.oc Alte active fixe 71.01.30 9.70 152.00 100.00 IOO.OC 0.00 o.oc 0.()( 0.0 0.0< O.OC

3


Formular II /06 BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEA TE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 6502 - INVATAMANT

SUBCAPITOLUL: 04 - Invatamant secundar

PARAGRAFUL: 01 - lnvatamant secundar inferior


TOTAL CHELTUIELI (cod OI+70+79+85)



,TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)

Cheltuieli salariale in bani (cod IO.Ol.OI Ia 10.01.30)

Salari i de baz.a


Alte sporuri


Indemnizatii de delegare

IAlocatii pentru transportul Ia si de Ia locul de munca

'Contributii (cod 10.03.01 Ia 10.03.06)






TITLUL II BUN URI Sl SERVICII (cod 20.011a20.30)


Fumituri de birou


Cod indicator

)SF

jOI 10

10.01

10.01.01

10.01.05

10.01.06

10.01.11

10.01.13

10.01.15

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

20.01

120.01.01

120.01.02

- mii lei-. j Executie Propuneri Estimari Estimari Estimari

Reahzat rreliminat 2016 20 I 7 20 18 20 19 I 2014

2015 CB I CA CB I CA CB J CA CB 1 CA

1513.661 1810.3~ 1731.00\ 1731.001 1775.001 1775.0ij 1817.0ij 1817.0ij 1858.o<j 1858.0(

1513.66) 1704:30j 1731.ooJ 173t.OOJ 1775.00j 177S.oq 1817.oq 1817.oq 1858.iiq 18S8.1Hl

I513.661 1704.30j 1731.00/ 1731.001 1775.o0j 1775.001 1817.0ij 1817.0~ 1858.o<j 1858.1Hl

1237 :56f 1096.08\ II i:l.OOJ 1113.00\ 1142.00j 1142.o<j 1169.(){j 1169.0~ I 195.0{j I I95.00 987.19) 872.86) 887.00) 887.00) 911.00) 911.0<1 933.0<1 933.0~ 954.oq 954.0(

886.211 783.66) 797.00) 797.00) 819.00) 819.0Q 839.0Q 839.0~ 858.0~ 858.0C

~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~oc 7.4~ 16.001 16.00\ 16.001 16.001 16.0~ I6.0ij 16.o<j l6.oq 16.oc

60.101 43.60\ 44.00\ 44.00J 45.o0j 45.o<j 4~ 46.0ij 47.oq 47.oc

~~ ~60\ I~ I~ I~ I~ I~ I~ I~ 1• 32.831 29.ooJ 29.ool 29.ooJ 3o.ooJ 30.o<j 31.0~ 31.0~ 32.o<j 32.oc

250.37) 223.22) 226.00) 226.0~ 231.00\ 23I.Oij 236.0~ 236.0~ 24I.Oq 24I.OC

185.801 I5I.641 154.001 154.o0j 158.ool I58.o~ 162.0~ 162.0~ 166.0~ 166.oc

4.411 5.741 6.001 6.oo1 6.o01 6.o~ 6.o~ 6.oa 6.0Cl 6.oc

49.28) 50.56) 51.00) 51.00) 52.001 52.0~ 53.0~ 53.0ij 54.0ij 54.0C

1.51) 3.221 3.00) 3.00) 3.00) 3.0<1 3.0~ 3.0~ 3.0{j 3.0C

9.371 12.06) 12.00) 12.00) 12.00) 12.0<1 12.0~ 12.0~ I2.0(j 12.0(

191.63) 272.00) 276.001 276.00) 282.001 282.0<1 288.0q 288.0ij 294.0(j 294.0(

12o.62l 168.501 171.oo1 17I.o0f 175.ool 175.od 179.oa 179.oa I8J.01j 18J.o<

6.641 9.00) 9.00) 9.00) :A'<l~Nr,7~~ 9.{ij 9.0~ 9.0{j 9.0(

6.481 6 601 7.0ol 7.ooll/·' 7.ool 7']lil 1M 7.oq 7.o~ 7.oc

ORDONAT~! ~~J~-4~ D .. ··~ .. • '1'11-1111! ~~~ 'VA'sir..W

-<> ,~ ·.t ,..~~ .. <:··:/-'

o~_.l. c.~;~ ~..--:



2015 CB CA CB CA CB CA CB CA incalzit, Iluminat si forta motrica 20.01.03 38.40 47.50 48.00 48.00 49.00 49.()( 50.0C 50.()( 51.()( 51.00

Apa. canal si salubritate 20.01.04 11.55 11.9() 12.00 12.00 12.00 12.()( 12.0C 12.()( 12.0C 12.00

Carburanti si lubrifianti 20.01.05 0.74 23.50 24.()( 24.00 25.00 25.()( 26.0C 26.()( 27.0C 27.00

Posta. telecomunicatii, radio, tv, internet 20.01.08 3.20 5.00 5.00 5.00 5.00 5.()( 5.0( 5.()( 5.{)( 5.0C

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 53.61 65.00 66.00 66,0() 68.00 68.()( 70.0C 70.0( 72.{)( 72.0C

Reparatii curente 20.02 34.70 51.00 52.()( 52.00 53.00 53.()( 54.0C 54.0( 55.{)( 55.0C

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 9.()( 10.00 10.00 10.00 10.00 10.()( IO.OC 10.0( IO.OC IO.OC

Alte obiecte de inventar 20.05.30 9.()( 10.00 10.00 10.00 10.00 10.()( IO.OC 10.()( IO.OC 10.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 4.85 7.50 8.00 8.00 8.00 8.()( 8.0C 8.()( 8.()( 8.00

Deplasari interne, detasari, transferari ~0.06.01 4.85 7.50 8.00 8.00 8.00 8.()( 8.00 8.()( 8.()( 8.00

Carti, publicatii si materiale documentare 20.11 3.03 5.00 5.00 5.00 5.00 5.00 5.()( 5.()( 5.()( 5.0(

Pregatire profesionala 20.13 2.()( 2.00 2.()( 2.00 2.00 2.()( 2.0C 2.0( 2.()( 2.()(

Protectia muncii 20.14 5.4( 3.00 3.()( 3.00 3.00 3.()( 3.0C 3.0( 3.()( 3.0C

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 12.03 25.00 25.00 25.00 26.00 26.()( 27.0C 27.0( 28.0( 28.()(

Alte cheltuieli cu bunuri si servicii 20.30.30 12.03 25.00 25.00 25.00 26.00 26.()( 27.0C 27.0C 28.0( 28.0C

TITLUL X ALTE CHELTUIELI (cod 59.01 Ia 59.35) 59 84.47 336.22 342.00 342.00 351.00 351.0 360.0( 360.0( 369.0( 369.0(

Burse 59.01 84.47 105.00 107.00 107.00 110.00 110.0 113.0( 113.0( 116.0( 116.0(

Sume aferente platii creantelor salariale 59.25 O.OC 231.22 235.0( 235.00 241.00 24l.OG 247.0< 247.()( 253.0 253.()(

SECTIUNEA DE DEZVOLTARE (cod SD 0,00 106,00 0.00 0.00 0.00 0.00 0.00 0.()( 0.0( 0.0(

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.00 106.00 0.00 0.00 0.00 0.()( 0.()( 0.0( o.o< O.OC

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.0( 106.()( 0.00 0.00 0.00 0.()( 0.0( 0.0( o.o< O.OC

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 O.OC 106.0( 0.00 0.00 0.00 0.()( O.OC O.OC 0.0( O.OC

Constructii 71.01.01 0.00 96.0( 0.00 0.00 0.00 0.()( 0.0( 0.0( 0.0( O.OC

Alte active fixe 71.01.30 0.00 10.00 0.00 0.00 0.00 O.OC 0.0( 0.0 0.0 0()(

2

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular 11/06


ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 6502 - INVATAMANT


PARAGRAFUL: 02 - Invatamant secundar superior


TOTAL CHEL TUIELI (cod 0 I+ 7()t 79+85)


CHEL TUI ELl CURENTE (cod I ()t 2()t 3()t4()t5()t51.0 I +55SF+57+59)



Salarii de baza


Alte sporuri









TITLUL II BUNURI Sl SERVICII (cod 20.011a 20.30)


Fumituri de birou


incalzit. lluminat si tOrta motrica

Cod indicator

SF

~I 10

10.01

10.01.01

10.01.05

10.01.06

10.01.11

10.01.15

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

20

20.01

20.01.01

20.01.02

20.01.03

1 Execut1e Realizat reliminat:

2014 2015 3769.14 9653.13

2453.57 2656.90

2454.37 2657.75

2139.7( 1753.75

1698.15 1427.11

1562.97 1315.90

2.53 0.00

8.94 25.20

102.18 63.01

21.53 23.00

441.55 326.64

326.11 222.90

7.97 8.56

87.52 74.08

2.68 3.10

17.27 18.00

274.80 317.35

146.70 209.30

7.50 11.50

4.28 3.40

47.14 54.50


CB CA CB CA CB CA

2803.00 2803.00 2775.00 2775.0< 2844.0< 2844.0

2703.00 2703.0Cl 2775.00 2775.0Cl 2844.01 2844.01

2703.00 2703.0Cl 2775.00 2775.0( 2844.0< 2844.0

1783.00 1783.00 1831.00 1831.0( 1877.0 1877.0

1451.00 1451.00 1491.00 1491.0( 1529.0( 1529.0

1338.00 1338.00 1374.00 1374.0C 1408.0 1408.0

0.00 0.00 0.00 0.0< 0.0< O.Q(

26.00 26.00 27.00 27.0< 28.0< 28.0<

64.00 64.00 66.00 66.0{ 68.0< 68.0<

23.00 23.00 24.00 24.0( 25.0< 25.0

332.0< 332.00 340.00 340.0( 348.0< 348.0

227.00 227.00 233.00 233.0C 239.0< 239.0

9.00 9.00 9.00 9.0( 9.0 9.0

75.00 75.00 77.00 77.0( 79.0 79.0

3.00 3.00 3.00 3.0( 3.0 3.0

18.00 18.00 18.00 18.0( 18.0< 18.0<

323.00 323.00 330.00 330.0C 337.0< 337.0(

213.00 213.00 217.00 217.0C 221.0 221.0

12.00 12.00 12.00 12.0C 12.0 12.0<

3.0( 3.0C #'W; '-'' ~Q{ 3.0\ 3.0(

55.00 55.00 ff..~6.00 511.01' 57. 57.0fj

ORDONA n:Ji4"~9ClPAI.a,D~~ Er, E,

<l~liMVi\:StJ .. Elf 'f !1 ~·· ;,

~

- mii lei-Estimari

2019 CB CA

2908.()( 2908.0C

2908.01 2908.0Cl

2908.0 2908.0C

1920.0 1920.0C

1565.0 1565.0C

1440.0 1440.0C

0.0 0.0(

29.()( 29.0(

70.()( 70.0(

26.()( 26.0C

355.()( 355.0C

244.0 244.0C

9.0 9.0(

8l.OC 81.0<

3.00 3.0<

18.0 18.0<

344.0 344.0<

225.0 225.0(

12.0 12.0{

3.0 3.()(

58.0C 58.0<

. Executie Propuneri Estimari Estimari Estimari Denumirea indicatorilor . ~od Reahzat ~reliminat 2016 2017 2018 2019

mdtcator 20 14 2015 CB CA CB CA CB CA CB CA

Apa, canal si salubritate 20.01.04 9.20 14.30 15.00 15.00 15.00 15.0C 15.0 15.00 15.0 15.0C

Posta, telecomunicatii, radio, tv, internet 20.01.08 8.11 8.8C 9.00 9.00 9.00 9.0C 9.0C 9.0 9.0 9.00

Alte bunuri si servicii pentru intretinere si functionare 0.01.30 70.47 116.8C 119.00 119.00 122.()( 122.()( 125.()( 125.()( 128.0 128.00

Reparatii curente 0.02 44.00 31.85 32.00 32.0C 33.0! 33.0C 34.0 34.()( 35.01 35.0C

Bunuri de natura obiectelor de inventar (cod 20.05.oJ Ia 20.05.30) 20.05 41.34 28.5( 29.00 29.0C 30.0( 30.0C 31.0 31.00 32.00 32.0C

Alte obiecte de inventar 20.05.30 41.34 28.5C 29.00 29.0C 30.0( 30.0C 31.0 31.00 32.0 32.0C

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) &06 5.82 7.5C 8.00 8.00 8.00 8.()( 8.0 8.0 8.0 8.0C

Deplasari interne, detasari, transferari 0.06.01 5.82 7.50 8.00 8.00 8.0( 8.0C 8.0C 8.0 8.0 8.0C

Carti, publicatii si materiale documentare 0.11 1.29 0. 79 1.00 1.00 1.00 J.()( J.(J( J.()( 1.0 I.OC

Pregatire profesionala 20.13 0.80 2.00 2.00 2.00 2.0C 2.0C 2.()( 2.()( 2.0 2.0C

Protectia muncii 20.14 5.00 4.41 4.00 4.00 4.0( 4.()( 4.0 4.()( 4.01 4.0C

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 0.30 29.85 33.0C 34.00 34.00 35.()( 35.0( 36.0 36.0C 37.0C 37.0C

Alte cheltuieli cu bunuri si servicii 0.30.30 29.85 33.00 34.00 34.00 35.00 35.0! 36.0 36.00 37.0C 37.0C

TITLUL X ALTE CHELTIJIELI (cod 59.011a 59.35) 59 39.87 586.65 597.00 597.00 614.00 614.0! 630.0 630.00 644.00 644.0C

Burse 59.01 39.87 58.00 59.00 59.00 61.00 61.0( 63.0 63.00 64.00 64.0C

Sume aferente platii creantelor salariale 59.25 0.00 528.65 538.00 538.00 553.00 553.0( 567.0! 567.00 580.0C 580.0(

TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENT! Sl 85SF -0.80 -0.85 0.00 0.00 O.OC 0.0! 0.0 0.00 0.00 O.OC RECUPERATE IN ANUL CURENT (cod 85.01.01)

Plati efectuate in anii precedenti si recuperate in anul curent- SF 85.01.01 -0.80 -0.85 0.00 0.00 0.0! 0.0( 0.0 O.OC O.OC O.OC

SECTIUNEA DE DEZVOLTARE (cod SD 1315.5 6996.23 100.00 100.00 0.00 O.OC 0.01 0.00 0.00 0.0(

51.02+55SD+56+70+8ISD+85.01.02)

Titlul VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE 56 636.73 6430.64 0.00 0.00 0.00 0.0! 0.0 O.OC O.OC 0.0( NERAMBURSABILE (FEN) POSTADEARE (cod 56.01 + 56.02 + 56.03 + 56.04 + 56.05 + 56.07 + 56.08 + 56.15 + 56.16 + 56.17 + 56.18 + 56.25 + 56.27 + 56.28)

Programe din Fondul European de Dezvoltare Regionala (FEDR) (cod 56.01 636.73 6430.64 0.00 0.00 0.00 0.0 0.0< O.OC 0.0( 0.0( 56.01.01 Ia 56.01.03)

Finantarea nationala 56.01.0 I 0.00 1890.05 0.00 0.00 0.00 0.0 0.0 O.OC 0.0( 0.0(

Finantarea extema nerambursabila 56.01.02 636.73 4297.74 0.00 0.00 0.00 0.0( 0.0 O.OC 0.0( 0.0(

Cheltuieli neeligibile 56.01.03 0.00 242.85 0.00 0.00 0.00 0.0( 0.0 O.OC O.OC 0.0(

CHEL TUIELI DE CAPITAL (cod 71+72+75) 70 678.84 565.59 100.00 100.00 O.Ql; 0.0( 0.0 O.OC 0.0( 0.0!

TITLULXJI ACTIVENEFINANCIARE(cod71.01 +71.03) 71 678.84 565.59 100.00 100.00 noc '''~< 1~ 0.!)1 0.0( 0.0! 0.0( (/, .

2 ORDONAT~ ~'M_n;cii>AA D ~\< E ~~·, _/

~ !'( w .;,f .-:Y"


Denumirea indicatorilor Cod Realizat reliminau 2016 2017 2018 2019 indicator 2014 2015 CB CA CB CA CB CA CB CA

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 678.84 565.59 100.00 100.00 0.00 0.0 O.OC 0.0( 0.0( o.oc Constructii 71.01.01 669.14 423.59 o.oc 0.00 0.00 0.0 O.OC 0.0( O.Q( O.OC

Alte active fixe 71.01.30 9.70 142.00 100.00 100.00 0.00 0.()( OJlil -- 0.0( O.Q( o.oc --

3 ORDONA


F ormular 11/06 BUGETUL PE TITLURI DE CHELTVIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 6602 - SANA TATE





TOTAL CHELTUIELI (cod 01+70+79+85) 1.60 168.00 3.00 3.0C 3.0< 3.0( 3.()( 3.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 1.60 3.00 3.00 3.00 3.00 3.0! 3.01 3.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) r~ 1.60 3.00 3.00 3.00 3.0< 3.0< 3.0 3.0C

TITLUL II BUNURI Sf SERVICII (cod 20.01 Ia 20.30) ~0 1.60 3.00 3.00 3.0( 3.0( 3.0< 3.0< 3.0<

Bun uri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 1.60 3.00 3.00 3.00 3.00 3.0( 3.()( 3.0(

incalzit. Iluminat si forta motrica 20.01.03 1.60 3.00 3.00 3.0C 3.00 3.0( 3.()( 3.0(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 165.00 0.00 0.00 0.01 0.()( 0.()( 0.()(

51.02+55SD+56+70+8ISD+8S.OI.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.00 165.00 0.00 o.oc 0.0< 0.0( 0.()( O.()(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.00 165.0( 0.00 0.0( 0.0< 0.0< 0.()( o.oc Active fixe (cod 71.0l.OIIa 71.01.30) 71.01 0.00 165.00 0.00 o.oc 0.00 0.()( 0.00 0.0(

~nstructii 71.01.01 0.00 165.00 0.00 o.oc 0.00 0.0( 0.00 O.()(

ORDONAT,

- mii lei-Estimari

2019

CB CA

3.0C 3.00

3.00 3.00

3.0( 3.00

3.0C 3.0C

3.0( 3.00

3.0( 3.00

O.()( 0.00

o.oc o.oc 0.0< O.OC

0.0( 0.0(

0.0( 0.0(


F ormular II /06 BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6602 - SANA TATE

SUBCAPITOLUL: 50 - Alte cheltuieli in domeniu sanatatii

1 t..xecutte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat preliminau 2016 2017 2018


TOTAL CHELTUIELI (cod Ol+70+7'H-85) 1.6(; 168.0( 3.00 3.00 3.00 3.0< 3.0< 3.0(

SECTIUNEA DE FUNCTIONARE (cod 01+7'H-85.01.01) SF 1.641 3JJ( 3.00 3.00 3.011 3.0< 3.011 3.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+5!.01+55SF+57+59) 01 J.6fj 3.00 3.00 3.00 3.0fj 3.0< 3.0( 3.0!

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 1.60 3.00 3.00 3.011 3.011 3.0< 3.0( 3.0(

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 1.60 3.00 3.00 3.00 3.00 3.0 3.0( 3.0!

incalzit. lluminat si forta motrica 20.01.03 J.6fj 3.00 3.00 3~00 3.00 3.0< 3.0( 3.0!

SECTIUNEA DE DEZVOLTARE (cod so 0.00 165.00 0.00 0.00 0.00 0.00 0.01 0.01

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.0! 165.00 0.00 0.00 O.Ofj 0.0! 0.()( 0.0

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.00 165.00 0.00 0.00 O.Ofj 0.0! 0.()( 0.0

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 0.00 165.00 0.00 0.00 0.00 O.Ofj 0.()( 0.0

Constructii 71.01.01 0.00 165.00 0.00 0.00 0.00 O.Ofj 0.()( 0.0

- mii lei-Estimari

2019

CB CA

3.0 3.00

3.01 3.011

3.0( 3.00

3.0 3.0fj

3.0 3.0fj

3.0 3.00

0.01 0.011

0.0< 0.0!

0.0 0.0!

0.0< 0.0!

0.0 0.0!


Formular I 1106 BUGETUL PE TITLURI DE CHEL TUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 6602 - SANA TATE

SUBCAPITOLUL: 50 - Alte cheltuieli in domeniu sanatatii

PARAGRAFUL: 50 - Aile institutii si actiuni sanitare

~xecut1e Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+79+85) 1.60 168.00 3.00 3.00 3.00 3.0( 3.0( 3.0

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 1.~ 3.00 3.00 3.00 3.00 3.00 3.0( 3.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) ~· 1.6( 3.00 3.00 3.00 3.00 3.0( 3.01 3.01

TITLUL II BUN URI Sl SERVICII (cod 20.01 Ia 20.30) 120 1.60 3.00 3.00 3.00 3.00 3.0( 3.01 3.0

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 1.60 3.00 3.00 3.00 3.00 3.0( 3.0( 3.0

incalzil Iluminat si forta motrica 20.01.03 1.60 3.00 3.00 3.00 3.00 3.0( 3.0< 3.0

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 165.00 0.00 0.00 0.00 0.00 0.1)( 0.01

51.02+SSSD+S6+70+81SD+8S.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.00 165.00 0.00 0.00 0.00 0.0< 0.01 0.0

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.00 165.00 0.00 0.00 0.00 0.0( 0.01 0.0

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 0.00 165.00 0.00 0.00 0.00 0.0< 0.01 0.0

Constructii 71.01.01 0.00 165.00 0.00 0.00 0.00 0.01 0.01 O.OG

- mii lei-Estimari

2019

CB CA

3.0 3.01

3.01 3.01

3.0 3.01

3.0 3.0

3.0 3.0

3.0 3.00

0.00 0.00

o.oc O.()(J 0.0( 0.00

o.oc O.OG

0.0( O.OC



ESTIMARI PE ANII2017- 2019 CAPITOLUL: 6702 - CUL TURA, RECREERE SI RELIGIE



TOTAL CHEL TUIELI (cod 0 I+ 70+ 79+85)



TITLUL I CHELTU!ELI DE PERSONAL (cod 10.01+10.02+10.03)

Che1tuieli salariale in bani (cod 10.01.01 Ia 10.01.30)

Salarii de baza







TITLUL II BUNURI S1 SERVICII (cod 20.01 Ia 20.30)


Fumituri de birou


incalzit, Iluminat si forta motrica

Apa, canal si salubritate

Posta. telecomunicatii. radio. tv. internet



Cod

indicator

SF

jot 10

10.01

10.01.01

10,03

10.03.01

10.03.02

10.03.03

10.03,04

10.03.06

20

20.01

20.01.01

20.01.02

20.01.03

20.01.04

20.01.08

20.01.09

20.01.30

Realizat r Executle

reliminat 2014 2015

309.68 650.91

309.68 502.94

309.68 502.94

33.64 36.94

26.55 30.1!

26.55 30.18

7.01 6.71

5.31 4.37

0.13 o.li 1.38 1.6(

0.05 0.38

0.23 0.25

96.0 158.0C

21.56 46.00

0.00 2.00

0.27 2.00

16.72 27.13

1.19 2.87

1.34 2.00

0.47 3.0(

1.57 7.00

Propuneri Estirnari Estimari

2016 2017 2018

CB CA CB CA CB CA

850.20 850.20 919.80 919.81 1272.il' 1272.8<

509.79 509.7! 519.8i 519.8i 529.8• 529.8.

509.79 509.7! 519.81 519.81 529.8• 529.8

37.79 37.79 37.80 37.81 37.8• 37.8

31.01 31.01 31.01 31.0( 31.0< 31.01

31.00 31.01 31.01 31.0( 31.01 31.0

6.79 6.79 6.81 6.8< 6.8 6.8

4.00 4.00 4.()( 4.01 4.()( 4.0

O.IC O.ll o.li o.Tt O.IC 0.1

2.00 2.0( 2.00 2.()( 2.0( 2.0<

0.38 0.38 o.:ls 0.3' 0.41 0.41

0.25 0.25 0.25 0.2: 0.2 0.2

159.00 159.00 161.01 161.01 163.0 163.0

46.00 46.0( 46.00 46.0c 46.01 46.0

2.00 2.00 2.01 2.01 2.0( 2.0<

2.00 2.00 2.0c 2.01 2.0( 2.0

27.00 27.00 27.01 27.01 27.0 27.0

3.00 3.00 3.00 3.01 3.0 3.0

2.00 2.00 2.00 2.0c 2.0( 2.0

3.00 3.()( 3.01 3.()( 3.{11 3.0(

7.00 7.00 :d MA~ .;1 7.01

ORDONAT,NCIPAL D~ r~Ev oosi-¢<'AI,irtE i

~ MA.;"![C.rL ),~ lJ vv - ' ..., ~ ...

- mii lei-Estimari

2019

CB CA

1904.3 1904.3~

539.11< 539.8E

539.8 539.8~

37.8 37.86

31.0< 3l.OC

31.0 31.0(

6.8 6.8f

4.0< 4.0C

0.1 o.u 2.0 2.0C

0.41 0.41

0.2 0.2i

165,0! 165.0(

46.01 46.0(

2.01 2.0(

2.01 2.0(

27.01 27.01

3.01 3.01

2.01 2.01

3.()( 3.()(

7.0< 7.0<



indicator 2014 2015 CB CA CB CA CB CA CB CA Reparatii curente 20.02 12.56 10.00 10.00 10.00 10.00 10.0 IO.OC 10.0! 10.0( 10.00

Bunuri de natura obiectelor de inventar (end 20.05.ot Ia 20.05.30) 20.05 11.52 16.00 16.00 16.00 16.00 16.0 16.0fj 16.0! 16.0! 16.0fj

Alte obiecte de inventar 20.05.30 11.52 16_._00 16.00 16.00 16.00 16.0! 16.0fj 16.0< 16.0( 16.00

Deplasari, detasari, transferari (end 20.06.01+20.06.02) l0.06 0.88 2.00 2.00 2.00 2.00 2.0 2.0< 2.()( 2_.<1< 2.00

Deplasari interne, detasari, transferari 20.06.01 0.88 2.00 2.0C 2.0< 2.00 2.0< 2.()( 2.0! 2.0( 2.00

A1te cheltuieli (end 20.30.01 Ia 20.30.30) 20.30 49.52 84.00 85.00 85.0( 87.00 87.0< 89.0 89.0< 91.0! 91.00

Alte cheltuieli cu bunuri si servicii 0.30.30 49.52 84.00 85.00 85.00 87.00 87.0 89.0fj 89.()( 91.0( 91.00

TITLUL X ALTE CHELTUIELI (cod 59.011a 59.35) 59 180_.<1< 308.00 313.0C 313.0! 321.00 321.()( 329.0C 329.0( 337.0< 337.0C

Asociatii si fundatii 59.11 102.0C I08.()( 110.00 I 10.0< 113.00 I 13.()( 116.0C I 16.0! 119.0( 119.0C

Sustinerea cultelor 9.12 78.00 200.00 203.00 203.00 208.00 208.0 213.0fj 213.()( 218.0( 218.0C

SECTIUNEA DE DEZVOLTARE (end so 0.00 147.9 340.41 340.41 400.00 400,0( 743.00 743.04! 1364.5( 1364.511

51.02+55SD+56+7..._81SD+85.01.02)

CHELTUIELI DE CAPITAL (end 71+72+75) 70 O.Ofj 147.97 340-41 340.41 400.00 400.0 743.0fj 743.0( 1364.5( 1364.5C

TITLUL X11 ACTIVE NEFINANCIARE (end 71.01 + 71.03) 71 0.00 I47.97 340.41 340.41 400.00 400.0 743.0fj 743.0( 1364.5! 1364.5C

Active fixe (cod 71.01.01 Ia 71.01.30) 1.01 0.00 147.9 340.41 340.41 400.00 400.0< 743.0G 743JK 1364.5( 1364.5G

Constructii 71.01.01 0.00 147.97 340.41 340.41 400.00 400.0 743.0C 743.0 1364.5 1364.5(

2 ORDONAT

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular I I /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6702 - CUL TURA, RECREERE Sl RELIGIE

SUBCAPITOLUL: 03 - Servicii culturale




CHELTUIELI CURENTE (cod 10+20+ 30+40+50+5!.0 I +55SF+57+59)

TITLUL I CHELTU!ELI DE PERSONAL (cod 10.01+10.02+!0.03)

Cheltuieli salariale in bani (cod 10.0!.011a 10.01.30)

Salarii de baza

Contributii (cod !0.03.01 Ia !0.03.06)




Contributii de asigurari pentru accidente de munca si boli profesiona1e


T!TLUL II BUNURI Sl SERVIC!l (cod 20.01 Ia 20.30)


Fumituri de birou


incalzit, Iluminat si forta motrica


Posta. telecomunicatiL radio. tv. internet


Alte bunuri si servicii pentru intrelinere si tUnctionare

Cod

indicator

SF

~~ lO

!0.01

10.01.01

10.03

!0.03.01

!0.03.02

!0.03.03

10.03.04

10.03.06

20

20.01

20.01.01

<0.01.02

20.01.03

20.01.04

20.01.08

20.01.09

20.01.30

1 txecutoe Realizat reliminau

2014 2015

65.9o 108.91

65.95 90.94

65.95 90.94

33.64 36.94

26.55 30.18

26.55 30.18

7.09 6.7~

5.30 4.37

0.13 0.16

1.38 1.60

0.05 0.38

0.23 0.25

32.31 54.00

7.35 26.00

0.00 2.00

0.27 2.00

2.62 9.00

!.19 2.00

1.34 2.00

0.47 3.00

1.46 6.()0


2016 2017 2018

CB CA CB CA CB CA

191.79 191.79 19!.8£ 191.8( 291.8~ 29!.8

91.79 91.79 91.8~ 91.8~ 91~ 91.8<

9!.79 91.79 91.8~ 9!.8( 91.8 91.8

37.79 37.79 37.80 37.8( 37.8~ 37.8

3!.00 31.00 3!.00 3l.OC 31.0( 3!.0

31.00 31.00 3l.OC 3l._OC 31.()( 31.()(

6.79 6.79 6.80 6.8( 6.8 6.8

4.00 4.00 4.00 4.0( 4.0( 4.0(

0.16 0.1~ 0.1~ O.lf 0.1! 0.1

2.00 2.00 2.00 2.0C 2.0( 2.00

0.38 0.38 0.39 0.39 0.41 0.41

0.25 0.25 0.25 0.2 0.2 0.2

54.00 54.00 54.00 54.0( 54.0 54.0

26.00 26.00 26.00 26.0( 26.0 26.00

2.00 2.00 2.00 2.0C 2.0( 2.00

2.00 2.00 2.00 2.0( 2.0 2~ 9.00 9.00 9.00 9.0( 9.0 9.0

2.00 2.00 2.00 2.0( 2.0 2.0

2.00 2.00 2.00 2.0( 2.0 2.0

3.00 3.00 ft(jjj ~-~oc -;.o 3.00

6.00 6.00 / 6.00 6.i)\ 6/0( 6.00 ~'

ORDONA~ ~iPAL b

v~ _ as- v NsiLt

~' ' .. ·. Ov_. - _,.-.. <'

- mii lei-Estimari

2019

CB CA

91.8 91.8!

91.84 91.81

91.8~ 91.8!

37.8~ 37.8!

3!.00 3!.0(

3l.OC 31.0(

6.8t 6.8

4.0C 4.()(

0.18 0.18

2.00 2.00

0.4 0.41

0.2 0.2

54.0C 54.0

26.0C 26.00

2.0C 2.00

2.0( 2.00

9.0( 9.00

2.0( 2.00

2.0C 2.00

3.0C 3.00

6.0( 6.0G


Denumirea indicatorilor Cod Realizat preliminatJ 2016 2017 2018 2019

indicator 2014 2015 CB CA CB CA CB CA CB CA Reparatii curente 20.02 12.56 10.0( 10.00 IO.OC 10.00 10.0( 10.0( 10.0( 10.0( 10.0(

Bunuri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30) ~0.05 11.52 16.00 16.00 16.00 16.0C 16.0( 16.0 16.0~ 16.0C 16.0(

Alte obiecte de inventar 20.05.30 11.52 16.0~ 16.00 16.0(] 16.0( 16~0C 16.0( 16.00 16.00 16.0C

Deplasari. detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.88 2.0C 2.00 2.0C 2.00 2.0( 2.()( 2.0C 2.()( 2.0C

Deplasari interne. detasari. transferari ~0.06.01 0.88 2.00 2.00 2.0C 2.0( 2.0< 2.0( 2.00 2.0C 2.0C

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 17.9 100.00 100.00 100.00 100.00 200.()( 200.00 0.00 0.00 S1.02+SSSD+S6+70+81SD+8S.01.02) CHELTU1ELI DE CAPITAL (cod 71+72+75) 70 0.00 17.97 100.00 100.0~ 100.0( IOO.OC 200.0 200.00 0.00 o.oc TITLUL XII ACTIVE NEFINANCIARE(cod 71.01 + 71.03) 71 0.00 17.97 100.00 100.0<: IOO.OC 100.0( 200.0< 200.0C o.oc o.oc Active fixe (cod 71.01.01 Ia 71.0 1.30) 71.01 0.00 17.97 100.00 100.0~ 100.0( 100.0< 200.0 200.0C o._oc 0.0(

Constructii 71.01.01 0.00 17.97 100.00 100.00 100.00 IOO.OC 200.0< 200.0~ o.oc o.oc

2

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU

Formular II /06 BUGETUL PE TITLURI DE CHEL TUIELI, ARTICOLE SI ALINEA TE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6702 - CULTURA, RECREERE Sf RELIGIE


PARAGRAFUL: 02 - Biblioteci publice comunale, orasenesti, municipale

mii lei - ..... ·-·-. ' t-:xecutoe Propuneri Estimari Estimari Estimari

Denumirea indicatorilor . ~od Reahzat reliminall 20 I 6 2017 2018 2019 mdocator 2014 2015 CB CA CB CA CB CA CB CA

TOTAL CHELTUIELI (cod 01+70+79+85) 22.15 25.17 25.44 25.44 25.45 25.4 25.4 25.4 25.4 25.4

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 22.15 25.1 25.44 25.44 25.45 25.45 25.4 25.4 25.4l 25.4l

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) ~I 22.15 25.17 25.44 25.44 25.45 25.4~ 25.4 25.4 25.4 25.4

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 17.01 18.17 18.44 18.44 18.45 18.4o 18.4 18.4 18.48 18.4

Cheltuieli salariale in bani (cod 10.01.011a 10.01.30) 10.01 13.42 14.73 15.00 15.00 15.00 15.(){ 15.0( 15.0 15.0C 15.0

Salarii de baza 10.01.01 13.42 14.73 15.00 15.00 15.00 15.0( 15.(){ 15.0 15.0C 15.0

Contributii (cod 10.03.011a 10.03.06) IO.oJ 3.59 3.44 3.44 3.44 3.45 3.4 3.4 3.4 3.48 3.4

Contributii de asigurari sociale de stat 10.03.01 2.68 2.20 2.00 2.00 2.0C 2.(){ 2.(){ 2.0C 2.0C 2.0C

Contributii de asigurari de somaj 10.03.02 0.07 0.08 0.08 0.08 0.08 0.0 0.0 0.08 0.01 0.09

Contributii de asigurari sociale de sanatate 10.03.03 0.69 0.8C 1.00 1.00 1.00 1.0( 1.0 I.OC I.OC I.OC

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 O.QJ 0.23 0.23 0.23 0.24 0.2~ 0.2 0.25 0.25 0.25

Contributiipentruconcediisiindemnizatii 10.03.06 0.12 0.13 0.13 0.13 0.13 0.1 0.1 0.14 0.14 0.14

T1TLUL 11 BUNUR1 S1 SERV1Cll (cod 20.0lla 20.30) 20 5.14 7.00 7.00 7.00 7.00 7.0( 7.0 7.0C 7.0( 7.0C

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 120.01 0.00 I.OC 1.00 I.OC 1.(){ ].(){ 1.0 I.OC I.OC I.OC

Fumituri de birou 120.01.01 0.00 I.OC 1.00 1.00 1.0( ].(){ 1.0 I.OC I.OC I.OC

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 4.99 5.00 5.00 5.00 5.00 5.0( 5.0 5.0( 5.(){ 5.0C

Alte obiecte de inventar 20.05.30 4.99 5.00 5.00 5.00 5.00 5.0C 5.0 5.0( 5.0( 5.0(

Dcplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.15 I.OG I.OG I.OC 1.00 I.OC ].(){ I.OC 1.0( 1.0(

Deplasari interne. detasari. transferari ~0.06.0 I 0.15 1.00 1.00 1.00 1.00 1.0( 1.0 1.0( 1.0( 1.0(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 0.00 O.(){ 0.~ 0.(){ 0.0( 0.041 51.02+55SD+56+70+81SD+85.01.02) /:,c MA ·~ f

ORDONATO ~~.f1~f\f.- D:. :F I~E~ 0

/ 0 ~ ~}~N~~ i' V iw

~:.. .,, rv

-~~'_:·=:-?


Denumirea indicatorilor Cod Realizat breliminat 2016 2017 2018 2019 indicator 2014 2015 CB I CA CB I CA CB I CA CB I CA

2

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECnJ Formular 11/06


ESTIMARI PE ANII2017- 2019 CAPITOLUL: 6702 - CUL TURA, RECREERE SI RELIGIE


PARAGRAFUL: 07 - Carnine culturale

- mii lei-. 1 Executte Propuneri Estimari Estimari Estimari

Denumirea indicatorilor . Cod Reahzat preliminat 2016 2017 2018 2019 mdtcator 2014 2015 CB CA CB CA CB CA CB CA

TOTAL CHELTUIELI (cod 01+70+79+85) 43.80 83.74 166.35 166.35 166.35 166.3 266.3 266.3 66.3! 66.38

iSECTIUNEADE FUNCTION ARE (rod 01+79+85.01.01) SF 43.811 65.71 66.35 66.3! 66.35 66.3 66.3 66.3 66.38 66.38

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 43.80 65.77 66.35 66.35 66.35 66.3 66.3 66.3 66.3! 66.38

TITLULI CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 16.63 18.7i 19.35 19.35 19.35 19.3 19.3 19.3 19.3 19.38

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 13.13 15.45 16.00 16.0( 16.00 16.0 16.00 !6.0( 16.0( 16.00

Salarii de ba7.a 10.01.01 13.13 15.45 16.00 16.00 16.00 16.01 16.0C 16_:<l{ 16.0( 16.0(

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 3.50 3.32 3.35 3.35 3.35 3.3 3.3 3.3 3.3< 3.J!

Contributii de asigurari sociale de stat I 0.03.01 2.62 2.17 2.00 2.00 2.00 2.01 2.0( 2.()( 2.0( 2.0(

Contributii de asigurari de somaj 10.03.02 0.06 0.08 0.08 0.08 0.08 0.0 0.08 0.0! O.OS O.OS

Contributii de asigurari sociale de sanatate 10.03.03 0.69 0.8( 1.00 1.00 1.00 1.0( 1.0( 1.0( 1.0( 1.0(

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.02 0.15 0.15 0.15 0.15 0. I 0.1~ 0.11 0. II 0.11

Contribuliipentruconcediisiindemnizatii 10.03.06 0.11 0.12 0.12 0.12 0.12 0.1 0.1 0.1 0.1 0.13

TITLUL II BlJNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 27. I 7 47.00 47.00 47.00 47.00 47.0 47.0C 47.0( 47.0( 47.0(

Bun uri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 7.35 25.00 25.00 25.00 25.00 25.0 25.0( 25.0( 25.0 25.0(

Fumituri de birou 20.01.01 0.00 1.00 1.00 1.00 1.00 1.0 I.OC 1.0( 1.0( 1.0(

Materiale pentru curatenie 20.01.02 0.27 2.00 2.00 2.00 2.00 2.00 2.0( 2.0( 2.0 2.0

incalzit, Jluminat si forta motrica 20.01.03 2.62 9.0( 9.00 9.00 9.00 9.00 9.0( 9.0( 9.0 9.0<

Apa, canal si salubritate 20.01.04 1.19 2.00 2.00 2.00 2.00 2.0C 2.0( 2.0 2.0 2.0

Posta. tclecomunicatii. radio. tv. internet 20.01.08 1.34 2.00 2.00 2.00 2.00 2.00 2.0( 2.0( 2.0 2.0

Materiale si prestari de servicii cu caracter functional 20.01.09 0.47 3.00 3.00 3.00 3.00 3.0C 3.0J 3.0 3.0 3~

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 1.46 6.00 6.00 6.00 ~0 MA 11:·~ 6/J( 6.0( 6.0 6.00

ORDONAT~ r~r~~E ,' v ~~~- .. ·i v~

"':::.::·l ·-::--::P


Denumirea indicatorilor Cod Realizat preliminab 2016 2017 2018 2019


Reparatii curente 20.02 12.56 10.00 10.00 10.0( 10.00 10.0 10.00 10.0( IO.OC IO.OC

Bunuri de natura obiectelor de inventar (cod 20.05.0 I Ia 20.05.30) 20.05 6.53 II.()( 11.00 1l.OC 11.00 11.0 ll.oo II.OC II.OC 11.00 Alte obiecte de inventar 20.05.30 6.53 11.0( 11.00 II.OC 11.00 11.0 II.OG 11.0( II.OC 1l.OC

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 0.73 1.00 1.00 I.OC 1.00 I.OC I.OG I.OC I.OC LOG

Deplasari interne. detasari, transferari <0.06.01 0.73 I.OC 1.00 I.OC 1.00 1.0 LOG L()( I.OC I.OC

SECTIUNEA DE DEZVOLTARE (cod so 0.011 17.91 100.011 100.01 100.00 100.01 200.011 200.041 0.041 0.011 51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 O.OG 17.9 100.00 100.0( 100.00 100.0( 200.00 200.0C o.oc o.oc TITLUL XII ACTIVE NEFJNANCIARE (cod 71.01 + 71.03) 71 O.OG 17.97 100.00 100.0C 100.00 100.0 200.0G 200.0( O.OC O.OG Active fixe (cod 7l.OI.OIIa 71.01.30) 71.01 0.00 17.97 100.00 100.00 100.00 100.0 200.00 200.0C 0.0( o.oc Constructii 71.01.01 O.OG 17.97 100.00 100.0( 100.00 100.0( 200,_0G 200.0( o.oc O.OG

2 ORDONAT1

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANEClli Formular 11/06


ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 6702 - CUL TURA, RECREERE Sl RELIGIE

SUBCAPITOLUL: 05 - Servicii recreative si sportive

1 hxecutie Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+79+85) 116.21 128.00 130.00 130.00 133.0( 133.0( 136.0 136~

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) ~F 116.21 128.00 130.00 130.00 133.00 133.01 136.01 136.00

CHEL TUIELI CURENTE (cod I 0+20+ 30+40+50+51.01+55SF+57+59) 01 116.21 128.00 130.00 130.00 133.0( 133.0( 136.()( 136.0(

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) ~0 14.21 20.0U 20.00 20.00 20.00 20.0( 20.0 20.0(

Bunuri si scrvicii (cod 20.01.01 Ia 20.01.30) 20.01 14.21 20.0( 20.00 20.00 20.00 20.()( 20.0 20.0(

incalzit. lluminat si forta motrica 20.01.03 14.10 18.13 18.00 18.00 18.00 18.0( 18.0 18.0(

Apa, canal si salubritate ~0.01.04 0.00 0.8 1.00 1.0( 1.00 1.0 1.0 1.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 0.11 1.00 1.00 1.0( 1.00 1.0( 1.0( 1.0(

T1TLUL X ALTE CHELTUIELI (cod 59.011a 59.35) ~9 102.00 108.0U 110.00 110.00 113.00 113.0( 116.0( 116.0(

Asociatii si fundatii 59.11 102.00 108.00 110.00 110.()( 113.00 113.()( 116.0U 116.0(


,S_I.02+SSSD+56+70+_81 SD+8S.OI.02} - --

ORDONA

. ~::-::-::..~.

- mii lei-Estimari

2019

CB CA

139.0( 139.0U

139.00 139.00

139.0< 139.0(

20.0( 20.0C

20.0( 20.0(

18.0( 18.0(

1.0( I.OC

J.Q{ 1.0(

119.0( 119~

119.0( 119.0<

0.01 o.oo


BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 Sl

ESTIMARI PE ANII2017- 2019 CAPITOLUL: 6702 • CULTURA, RECREERE Sl RELIGIE

SUBCAPITOLUL: 05 - Servicii recreative si sportive

PARAGRAFUL: 01 • Sport


TOTAL CHELTUIELI (cod 01+7(}+7!»85)

SECTIUNEA DE FUNCTJONARE (cod 01+7!»85.01.01)

CHELTUIELI CURENTE (cod 1(}+2(}+3(}+4(}+5(}+51.01+55SF+57+59)


Bunuri si servicii (cod 20.0l.Olla20.01.30)

incalzit. lluminat si forta motrica



TITLUL X ALTE CHELTUIELI (cod 59.0lla 59.35)

Asociatii si fundatii

SECTIUNEA DE DEZVOLTARE (cod 51.02+55SD+56+ 7(}+81 SD+85.01.0l)

Cod indicator

SF

01

20

20.01

20.01.03

~0.01.04

20.01.30

59

59.11

SD

1

Execut1e Realizat reliminatc

2014 2015

116.21 128.00

116.21 128.00 116.21 128.00

14.21 20.00

14.21 20.00

14.10 18.13

0.00 0.87

0.11 1.00

102.00 108.00

102.00 108.00

0.00 0.00

Propuneri 2016

CB CA 130.00 130.00

130.00 130.00

130.00 130.00

20.00 20.00

20.00 20.00

18.00 18.00

1.00 1.00

1.00 1.0(

110.00 110.00

110.00 110.00

0.00 0.00

ORDONATO c


CB CA CB CA

133.00 133.0( 136.0( 136.0<

133.00 133._00 136.01 136.01

133.00 133.()( 136.0< 136.0<

20.0( 20.0C 20.0 20.(){

20.00 20.0( 20.0 20.00

18.00 18.0( 18.0 18.0(

1.00 I.OC 1.0< 1.00

1.0( 1.0( 1.(){ I.OC

113.00 113.()( 116.0< 116.0C

113.0( 113.0( 116.(){ 116.0C

0.00 0.00 0.01 0.00

ttfflf!U.v I

mii lei-Estimari

2019

CB CA 139.00 139.00

139.00 139.00

139.00 139.00

20.0( 20.00

20.0C 2~ 18.0( 18.00

I.OC 1.00

I.OC L()C 119.0( 119.00

119.0C 119_:!JC

0.00 0.00

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular II /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6702 - CUL TURA, RECREERE Sl RELIGIE

SUBCAPITOLUL: 06 - Servicii religioase

1 Executie Propuneri Estimari Estimari


indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+7()+79+85) 78.00 200.00 203.00 203.()( 208.00 208.0 2!3.0C 213.()(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 78.00 200.00 203.00 203.00 208.0( 208.0( 213.00 213.0(

CHELTUIELI CURENTE (cod 1()+2()+3()+4()+5()+5!.01+55SF+57+59) or 78.00 200.00 203.00 203.0( 208.0( 208.0 213~ 213~

TITLUL X ALTE CHELTUIELI (cod 59.011a 59.35) 59 78.00 200.0( 203.00 203.00 208.00 208.()( 213.00 213.0<

Sustinerea cultelor 59.12 78.00 200.00 203.00 203.00 208.00 208.0 213.0( 213.0(

SECTJUNEA DE DEZVOLTARE (cod so 0.00 0.00 0.00 0.00 0.00 0.()( 0.00 0.0(

51.02+55SD+56+70+81SD+85.0!.02) --- - -

- mii lei-Estimari

2019

CB CA 218.0< 218.()(

218.0( 218.041

218.()( 2!1!.0< 218.0( 218.0<

218.0( 218.0(

0.()( OJ)(

-



ESTIMARI PE ANII2017- 2019 CAPITOLUL: 6702 - CULTURA, RECREERE SI RELIGIE

SUBCAPITOLUL: 50 - Alte servicii in domeniile culturii, recreerii si religiei

1 Executle Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+79+85) 49.52 214.0<1 325.41 325.41 387.00 387.0( 632.0 632.0C

SECTIUNEA DE FUNCTIONARE (cod 01+79+8S.OI.OI) SF 49.52 84.041 85.041 85.llll 87.01 87.01 89.01 89.041

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 49.52 84.0<1 85.00 85.0C 87.0( 87.0( 89.0 89.()(

TITLUL II DUNURI SI SERVICII (cod 20.01 Ia 20.30) 20 49.52 84.00 85.00 85.00 87.00 87.0( 89.0 89.0(

Alte cheltuieli (cod 20.30.0 I Ia 20.30.30) 20.30 49.52 84.00 85.00 85.00 87.00 87.0( 89.0< 89.0(

Alte cheltuieli cu bunuri si servicii 20.30.30 49.52 84.00 85.00 85.0( 87.00 87.0< 89.0< 89.0C

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 130.0<1 240.41 240.41 300.00 300.01 543.01 543.0<1

SI.02+SSSD+S6+ 70+81 SD+8S.O 1.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 0.0<1 130.00 240.41 240AI 300.00 300.0< 543.0< 543.()(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 0.00 130.0C 240AI 240.41 300.00 300.0 543.0 543.0<

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 0.00 130.00 240.41 240.41 300.0<1 300.0( 543.()( 543.0(

Constructii 71.01.01 0.00 130.00 240.41 240AI 300.00 300.0 543.0 543.0(

- mii lei-

Estimari

2019

CB CA

1455.5( 1455.50

91.0<1 91.041

91.0( 91.0<1

91.0( 91.0C

91.0( 91.00

91.0( 91.0C

1364.5!1 1364.5(]

1364.5( 1364.5C

1364.5( 1364.5C

1364.5( I364.5C

1364.5( 136":_5(

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECTIJ Formular 1!106


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI Sl ASISTENTA SOCIALA





CHEL TUIELI CURENTE (cod 10+20+ 30+40+50+51.01 +55SF+57+59)



Salarii de baza







TITLUL IX ASISTENTA SOCIALA (cod 57.02)

Ajutoare sociale (cod 57.02.01 Ia 57.02.04)

Ajutoare sociale in numerar


51.02+55SD+56+70+81 SD+85.0 1.02)

Cod

indicator

SF

~I 10

IO.ot

10.01.01

10.03

10.03.01

10.03.02

10.03.03

10.03.04

10.03.06

57

57.02

57.02.01

SD

Executte Realizat reliminab

2014 2015

1163.10 1489.91

1163.10 1489.91

1163.10 1489.91

916.91 1210.91

732.14 995.11

732.14 995.11

184.77 215.80

139.04 150.24

3.48 5.00

36.22 50.56

1.05 1.60

4.98 8.40

246.19 279.00

246.19 279.00

246.19 279.00

0.00 0.00


2016 2017 2018

CB CA CB CA CB CA

1515.00 1515.00 1555.0( 1555.0C 1594.()( 1594.00

1515.00 1515.00 1555.00 1555.~ 1594.01 1594.00

1515.00 1515.00 1555.0( 1555.0C 1594.()( 1594.00

1232.00 1232.()() 1264.00 1264.0( 1295.0( 1295.00

1012.00 1012.00 1039.0( 1039.0( 1065.0 1065.0(

1012.00 1012.00 1039.00 1039.0( I 065.()( 1065.00

220.00 220.00 225.0( 225.0C 230.0 230.00

153.00 153.00 157.00 157.0C 161.0 161.00

5.00 5.00 5.00 5.()( 5Jl! 5.00

51.00 51.00 52.0( 52.0C 53.0 53.00

2.00 2.00 2.00 2.0( 2.()( 2.00

9.00 9.00 9.0( 9.0< 9.0 9.00

283.00 283.00 291.00 291.0( 299.0 299.00

283.00 283.00 291.0( 291.0! 299.0 299JlC

283.00 283.00 291.00 291.0( 299.0 299.0(

0.00 0.00 0.00 0.1){ 0.01 0.00

ORDONAT•

- mii lei-Estimari

2019

CB CA

1630.00 1630.00

1630.00 1630.00

1630.00 1630.0

1324.00 1324.0<

1089.0( 1089:<Jl

1089.00 1089.00

235.0( 235.00

165.00 165.00

5.00 5.00

54.00 54Jl(]

2.00 2.00

9.0( 9.00

306.0( 306.00

306.0( 306.0C

306.0( 306.()(

0.00 0.00

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11106


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI Sl ASISTENT A SOCIALA

SUBCAPITOLUL: 05 - Asistenta sociala in caz de boli si invaliditati




Cod indicator

SF

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) jol

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01

Salarii de baza 10.01.01

Contributii (cod 10.03.011a 10.03.06) 10.03

Contributii de asigurari sociale de stat 10.03.01

Contributii de asigurari de somaj 10.03.02

Contributii de asigurari sociale de sanatate 10.03.03

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04

Contributii pentru concedii si indemnizatii IO.oJ.06

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57

Ajutoare sociale (cod 57.02.01 Ia 57.02.04) 57.02

Ajutoare sociale in numerar 57.02.01

SECTIUNEA DE DEZVOLTARE (cod SD 51.02+55SD+56+70+81 SD+85.0 1.02)

Realizat I Executte

reliminat 2014 2015

1081.98 1382.91

1081.9! 1382.91

1081.98 1382.91

916.91 1210.91

732.14 995.11

732.14 995.11

184.7 215.8(

139.04 150.24

3.48 5.0<

36.22 50.51

1.05 1.60

4.98 8.4(

165,07 172.00

165.07 172.00

165,07 172.00

0.00 o-:oi


CB CA CB CA CB CA

1407.00 1407.00 1444.0( 1444.0< 1480.0< 1480.0(

1407.00 1407.00 1444.00 1444-:oi 148o:oi 148o.oi

1407.0< 1407.0( 1444.0< 1444.0< 1480.0< 1480.0<

1232.00 1232.oi 1264.00 1264.01 1295.0 1295.0<

1012.00 1012.00 1039.00 1039.01 1065.0( 1065.0c

1012.00 1012.00 1039.00 1039.01 1065.0 1065.0<

220.00 220.0( 225.0< 225.0( 23D.Oi 230:0<

153.00 153.0( 157.0< 157.01 161.0 161.0<

5.0c 5.6i 5.0( 5.0( 5.0i iO< 51.00 51.00 52.00 52.0( 53.0 53.0<

2.00 2.0( 2.0( 2.0 2.0( 2.0<

9.00 9.00 9.00 9.0( 9.0 9.0c

175.00 175.00 180.00 180.0 185.0( 185.0(

175.00 175.00 180.00 180.0 185.0c 185.0(

175.00 175.00 180.00 180.0 185.0( 185.0(

0.00 0.00 0.00 o:oi 0.0< 0.0<

~

,, jam ..;.----:::.:--,-._

- mii lei-Estimari

2019

CB CA 1513.0( 1513.0!

151iiii 1513.01

1513.0< 1513.0< ]324.0( 1324.0(

1089.0< 1089.0(

1089.0( 1089.0(

235.0( 235.0(

165.0( 165.0(

5.0( 5.0<

54.0( 54.0(

2.0< 2.0(

9.0( 9.0(

189.0( 189.0(

189.0( 189.0(

189.0( 189.0<

o:IM O.Ol


BUGETUL PE TITLURI DE CHEL TVIELI, ARTICOLE SI ALINEATE, PE ANUL 2016 SI

ESTIMARI PE ANII2017- 2019 CAPITOLUL: 6802 - ASIGURARI Sf ASISTENTA SOCIALA

SUBCAPITOLUL: 05 - Asistenta sociala in caz de boli si invaliditati

PARAGRAFUL: 02 - Asistenta sociala in caz de invaliditate







Salarii de baza

Contributii (cod IO.OJ.OIIa 10.03.06)



Contributii de asigurari sociaJe de sanatate



TITLUL IX ASISTENTA SOCIALA (cod 57.02)

Ajutoare sociale (cod 57.02.01 Ia 57.02.04)

Ajutoare sociale in numerar


51.02+55SD+56+70+81SD+85.01.02)

Cod

indicator

SF

01

10

10.01

10.01.01

10.03

10.03.01

10.03.02

10.03.03

IO.oJ.04

10.03.06

57

57.02

57.02.01

SD

1 t.xecut1e Realizat reliminat

2014 2015

1081.98 1382.91

1081.91! 1382.91

1081.98 1382.91

916.91 1210.91

732.14 995.11

732.14 995.11

184.77 215.80

139.04 150.24

3.48 5.00

36.22 50.5~

1.05 I~ 4.98 8.4C

165.07 172.00

165.0 172.00

165.07 172.00

0.00 O.M


2016 2017 2018

CB CA CB CA CB CA

1407.00 1407.0C 1444.0( 1444.0( 1480.0 1480.0C

1407.00 1407.M 1444.01 1444.01 1480.01 1480.114]

1407.00 1407.0( 1444.0( 1444.()( 1480.0 1480.0C

1232.00 1232.()( 1264.00 1264_.()( 1295.0< 1295.0(

1012.00 1012.00 1039.00 1039.0( 1065.0 1065.0(

1012.00 1012.00 1039.00 1039.0< 1065.0 1065.0(

220.00 220.0( 225.00 225.0( 230.0 230._0C

153.00 153.00 157.00 157.()( 161.0< 161.()(

5.00 5.0C 5.00 5.0( 5.0< 5.0C

51.00 5I.OC 52.00 52.0 53.0 53.()(

2.00 2_:1l( 2.00 2.0( 2.0< 2.()(

9.00 9.()( 9.00 9.0 9.0 9.()(

175.00 175.00 180.00 180.0! 185.0 185.0(

175.00 175.00 180.00 180.0 185.00 185.0<

175.00 175.00 180.00 180.0 185.00 185.0(

0.00 0.00 0.00 o.oc 0.0(] o.oc

ORDONATO

mii lei~ ----- ---Estimari

2019

CB CA

1513.0( 1513.00

1513~ 1513.011

1513.0( 1513.00

1324.()( 1324.0C

1089.0( 1089.0G

1089.0< 1089.0(

235._()( 235.0C

165.0( 165.0C

5.0( 5.0C

54.0( 54_:1l(

2.0( 2.0C

9.()( 9.()(

189.0( 189.0(

189.0( 189.()(

189.0( 189.0(

o.oc o.oc

WDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular 11106


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI SI ASISTENTA SOCIALA

SUBCAPITOLUL: I 0 - Ajutoare pentru locuinte

ExecutJe Propuneri Estimari Estimari


indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) 57.8G 67.0< 68.00 68.0( 70.00 70.()( 72.0< 72.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 57.8tl 67.1Mi 68.00 68.0( 70.00 70.()( 7l.f)(] 72.01

CHELTUIELI CURENTE (cod I0+20+30+40+50+51.01+55SF+57+59) 01 57.8G 67.0( 68.00 68.00 70.00 70.()( 72.0C 72.0<

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 57.80 67.00 68.00 68.0( 70.00 70.0 72.0( 72.()( Ajutoare sociale (cod 57.02.01 Ia 57.02.04) 57.02 57.80 67.00 68.00 68.00 70.00 70.0 72.0( 72.0(

Ajutoare sociale in numerar 57.02.01 57.8C 67.0( 68.00 68.00 70.00 70.0 72.0( 72.0(

SECTIUNEA DE DEZVOLTARE (cod SD O.f)(] O.IMi 0.00 o.oc 0.00 0.01 O.f)(] 0.01 51.02+55SD+56+70+81SD+85.01.02)

ORDONATOR

mii lei - ..... """ -

Estimari 2019

CB CA

74.0( 74.0G

74.01 74.00

74.0( 74.0G

74.()( 74.0G

74.0( 74.0G

74.0( 74.0G

0.01 0.00



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI Sf ASISTENTA SOCIALA

SUBCAPITOLUL: 15 - Prevenirea excluderii sociale


Denumirea indicatorilor Cod Realizat Preliminat 2016 2017 2018


TOTAL CHEL TUIEL! (cod 0 I+ 70+ 79+85) 12.17 22.0C 22.00 22.0C 23.00 23.0< 24.0 24.()C

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 12.1? 22.00 22.00 22.M 23.0! 23.0! 24.01 24.M

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 12.17 22.00 22.00 22.0C 23.00 23.0( 24.0 24.0C

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 12.17 22.00 22.00 22.0( 23.()( 23.()( 24.0 24.0(

Ajutoare sociale (cod 57.02.QJ Ia 57.02.04) 57.02 12.17 22.00 22.00 22.00 23.00 23.0( 24.0 24.0(

Ajutoare sociale in numerar 57.02.01 12.17 22.00 22.00 22.0( 23.00 23.0< 24.0 24.0(

SECTIUNEA DE DEZVOLTARE (cod SD O.M O.M 0.00 O.M 0.00 0.0! 0.()( 0.01!

51.02+55SD+56+70+81SD+85.01.02)

ORDONATO

mii lei - .......... -

Estimari 2019

CB CA

25.0( 25.00

25.M 25.011

25.0C 25.00

25.()( 25.0C

25.0( 25.0C

25.0( 25.0(

0.0! O.M

-·

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular I I /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI Sl ASISTENTA SOCIALA

SUBCAPITOLUL: I 5 - Prevenirea excluderii sociale

PARAGRAFUL: 01 - Ajutor social

1 cxecut1e Propuneri Estimari Estimari


indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+7()+79+85) 12.17 22.0~ 22.00 22.0C 23.0() 23.0( 24.0 24.00

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 12.1 22.00 22.00 22.00 23.00 23.0( 24.01 24.00 CHELTUIELI CURENTE (cod 1()+2()+3()+40+5()+51.01+55SF+57+59) 01 12.17 22.00 22.00 22.00 23.0< 23.0< 24.()( 24.00 TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 12.17 22.00 22.00 22.0C 23.0( 23.0< 24.0< 24.()( Ajutoare sociale (cod 57.02.01 Ia 57.02.04) 57.02 12.17 22.00 22.00 22.00 23.00 23.0( 24.0 24.00

Ajutoare sociale in numerar 57.02.01 12.17 22.00 22.00 22.0C 23.0() 23.0( 24.0 24.0C

SECTIUNEA DE DEZVOLTARE (cod SD 0.~ 0.~ 0.00 0.00 0.00 0.0( 0.0( 0.~

51.02+55SD+56+7()+81SD+85.01.02)

mii lei - .......... -

Estimari 2019

CB CA 25.00 25.00

25.00 25.~

25.00 25.00

25.0< 25.0C

25.0C 25.00

25.0( 25.0(

0.0! 0.~

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular II /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI SI ASISTENT A SOCIALA

SUBCAPITOLUL: 50 - Aile cheltuieli in domeniul asigurarilor si asistentei sociale




TOTAL CHELTUIELI (cod 01+70+79+85) 11.15 18.00 18.0C 18.00 18.00 18,()( 18.00 18.0(

SECTIUNEA DE FUNCTIONARE (eod 01+79+85.01.01) SF 11.1~ 18.00 18.00 18.00 18.00 18.01 18.00 18.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 11.15 18.00 18.00 U.()() 18.00 18.()( 18.00 18.()(

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 11.15 18.00 18.00 18.00 18.00 18.0 18.0C 18.0(

Ajutoare sociale (cod 57.02.01 Ia 57.02.04) 57.02 11.15 18.00 18.00 18.00 18.00 18.()( 18.0C 18.0(

Ajutoare sociale in numerar 57.02.01 11.15 18.00 18.00 18.00 18.00 18.00 18.0( 18.0(


51.02+55SD+56+70+81SD+85.01.02)

mii lei - ........... -

Estimari 2019

CB CA

18.()( 18.00

18.01 18.00

18.0( 18.00

18.0 18.0C

18.0( 18.00

18.0 18.0C

0.01 0.00

-

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECill Formular 11/06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 6802 - ASIGURARI SI ASISTENT A SOCIALA

SUBCAPITOLUL: 50 - Alte cheltuieli in domeniul asigurarilor si asistentei sociale

PARAGRAFUL: 50 - Aile cheltuieli in domeniul asistentei sociale



indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) Il.l5 I8.00 18.00 I8.0C I8.0( I8.0C I8.0 18.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 11.1~ 18.00 18.00 18.00 18.01 18.01 18.01 18.1)4] CHELTUIELI CURENTE (cod 10+20+30+40+50+5I.OI+55SF+57+59) OI II.15 I8.00 18.00 I8.0C I8.00 I8.0C I8.0C 18.0C

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 II.I5 I8.0C I8.00 I8.0C I8.0( 18.0 I8.0 I8.0C

Ajutoare sociale (cod 57.02.0I Ia 57.02.04) 57.02 I 1.15 I8.00 I8.00 I8.00 I8.00 I8.0 I8.0 I8.0(

Ajutoare sociale in numerar 57.02.0I II.I5 I8.00 I8.00 I8.00 I8.00 I8.0 I8.00 I8.0C

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 o.oo 0.00 0.01 0.00 OJ)( 51.02+55SD+56+70+81SD+85.01.02)

mii lei - ............ Estimari

2019

CB CA

18.0C I8.0C

18.01: 18.00

I 8.()( I8.0C

18.0( I8.0(

I8.Q( I8.0C

I8.0( I8.0C

0.01 0.00

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECill F onnular 11106


ESTIMARI PE ANII2017- 2019 CAPITOLUL: 7002 - LOCUINTE, SERVICII Sl DEZVOLTARE PUBLICA



Denumirea indicatorilor Cod Realizat reliminab 2016 2017 2018


TOTAL CHELTUIELI (cod 01+70+79+85) 830.71 751.50 915.91 915.91 957.4C 957.4( 873.0( 873.0(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 429.33 321._00 565.91 565.91 333.00 333.0! 330.01 330.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 279.39 321.00 316.00 316.00 333.00 333.0( 330.0( 330.0(

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 279.39 311.00 316.00 316.0U 323.0( 323.0( 330.0 330.0

Bunuri si servicii (cod 20.0l.OIIa 20.01.30) 20.01 168.13 168.00 170.00 170.00 174.00 174.0( 178.0 178.0V

incalzit. lluminat si forta motrica 20.01.03 149.54 137.0V 139.00 139.00 143.00 143.0( 147.0 147.0C

Alte bunuri si servicii pentru intrelinere si functionare 20.01.30 18.59 31.00 31.00 31.()() 31.00 31.0( 31.0 31.00

Reparatii curente 20.02 111.26 143.00 146.00 146.00 149.0( 149.0( 152.0( 152.0C

TITLUL VI TRANSFERURI INTRE UNIT AT! ALE ADMINISTRATIEI 51 0.00 10.00 0.00 0.00 IO.OC 10.()( O.o< 0.00

PUBLICE (cod 51.01)

Transferuri curente (cod 51.01.011a 51.01.49) 51.01 0.00 10.00 0.00 0.00 IO.OC 10_._()( 0.0( 0.00

Transferuri catre institutii pub! ice 51.01.01 0.00 10.00 0.00 o.ou 10.0( 10.0( 0.0( o.oc OPERATIUNI FINANCIARE (cod 80+81SF) 79 149.94 0.00 249.91 249.91 0.00 0.0( 0.0< o.oc TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 149.94 0.00 249.91 249.91 0.00 0.0 0.0< O.OC

Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 149.94 0.00 249.91 249.91 0.00 0.0( 0.()( o.oc Rambursari de credite aferente datoriei pub lice interne locale 81.02.05 149.94 0.00 249.91 249.91 0.00 0.0< 0.00 o.oc SECTIUNEA DE DEZVOLTARE (cod so 401.38 430.50 350.00 350.00 624.40 624.4( 543.00 543.00

5 1.02+5SSD+S6+ 70+81 SD+85.0 1.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 401.38 430.50 350.00 350.00 624.40 624.4( 543.00 543.0(

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 401.38 430.50 350.00 350.0C 6~ ~4.4 543.00 543.0(

Active fixe (cod 71.01.01 Ia 71.01.30) 71.01 401.38 430.50 350.00 350.00 fl*- &11<1~ 5 3 00 543.0(

ORDONATq~~IPAL D~\ J~ ITE,

~~~~~~!LE ,vhv' \{, .. .;/ v A -.• /

~'-·:/

- mii lei-Estimari

2019

CB CA

1610.5V 1610.5V

346.00 346.00

346.00 346.00

336.0( 336.00

18l.OC 18l.OV

150.0( 150.0U

3l.OC 31.00

155.0( 155c()(J

IO.OC 10.00

IO.OC 10.00

10.()( IO.OC

o.oc o.oc 0.0( Oc(){) 0.0( o.oc 0.0( O.OC

1264.50 1264.50

1264.5( 1264.5(

1264.5! 1264.5(

1264.5( 1264.5(

Executie

Denumirea indicatorilor Cod Realizat reliminat indicator 2014 2015

Constructii 71.01.01 401.38 395.50

Alte active fixe 71.01.30 0.00 35.0(

2

Propuneri Estimari

2016 2017

CB CA CB CA 250.00 250.0( 624.4( 624.4i

100.00 100.00 0.00 0.()(

ORDONATOR P~J~~p CORDOS'VASC


CB CA CB CA 54i0i 543.0 1264.5 1264.5(

0.0< - OJ!< 0.01 0.0(

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU F ormular II /06


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7002 - LOCUINTE, SERVICII Sl DEZVOLTARE PUBLICA

SUBCAPITOLUL: 05 - Alimentare cu apa si amenajari hidrotehnice

, Execut1e Propuneri Estimari Estimari

Denurnirea indicatorilor Cod Realizat reliminaU 2016 2017 2018 indicator 2014 2015 CB CA CB CA CB CA

TOTAL CHEL TUIELI (cod 0 I+ 70+ 79+85) 4I4.42 I63.50 705.9I 705.91 742.4fj 742.4( 653.0( 653.0

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) ~F 229.04 114.00 355.91 355.91 118.00 118.00 110.01 110.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 79.1( 114.00 106.00 106.00 118.0fj 118.0C IIO_.()C 110.0

TITLUL II BUNURI SI SERVIC!l (cod 20.011a 20.30) 20 79.10 104.0fj 106.00 106.0fj 108.00 108.0( 110.0( IIO.OC

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) ~0.01 4.60 14.00 14.00 I~ 14.00 14.0( 14.0( 14.0

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 4.60 14.0fj 14.00 14.00 14.0( 14.0( 14.0( 14.0C

Reparatii curente 20.02 74.5( 90.00 92.00 92.00 94.0( 94.0C 96.0( 96.0C

TITLUL VI TRANSFERURIINTRE UNITATI ALE ADM!NISTRATIEI 51 o.oc 10.00 0.00 O.Ofj 10.00 10.0( 0.0( O.()(

PUBLICE (cod 51.01)

Tnmsferuri curente (cod 51.01.01 Ia 51.01.49) 51.01 o.oc 10.00 0.00 O.Ofj 10.00 10.0( O.OC 0.00

Transferuri catre institutii publice 51.01.01 0.00 10.00 0.00 0~ IO.OC IO.OC 0.()( O.Ofj

OPERATIUNI FINANCIARE (cod 80+8ISF) 79 149.94 0.00 249.91 249.91 0.00 0.0{ 0.0( 0.0(]

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 149.94 0.00 249.91 249.91 0.00 0.0{ 0.0 O.Ofj

Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 149.94 0.00 249.91 249.91 0.00 0.0( 0.0 o.oc Rambursari de credite aferente datoriei publice interne locale 81.02.05 149.94 0.0~ 249.91 249.91 0.00 0.0( O.OC 0.0~

SECTIUNEA DE DEZVOL TARE (cod so 185.38 49.50 350.00 350.00 624.4U 624.4{ 543.0< 543.00

51.02+55SD+56+70+81SD+85.01.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 185.38 49.50 350.00 350.00 624.40 624.4( 543.0 543.0C

TITLUL Xll ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 185.38 49.5fj 350.00 350.0fj 624.4{ 624.4( 543.01 543.0C

Active fixe (cod 71.01.01 Ia 71.01.30) 71.0( 185.38 49.50 350.00 350.00 624.4 543.0 543.0(

Constructii 71.01.01 185.38 14.50 250.00 250.00 625'fl. 624:4'( ~43~ 543.0(

ORDONATOR ~ ~NtwAIJ ~ -·~

~-~v~ COF ~~ASfuf.\J .··. ~' , .. ,,._ ,.'/•

~:---· - .·:/

- mii lei-Estimari

2019

CB CA

1386.5 1386.5(

121.01 lll.OI

122.0( 122.0(

112.00 112.0

14.00 14.0(

14.0fj 14.00

98.0C 98.0fj

10.0~ IO.Ofj

10.00 10.0()

10.0( 10.00

0.0~ 0.00

o.oc 0.0~

0.0( 0.0(

0.0( O.OC

1264.541 1264.541

1264.5{ 1264.5(

1264.5{ 1264.5{

1264.5{ 1264.5{

1264.5( 1264.5(

Executie


Alte active fixe 71.01.30 0.00 35.00

2


2016 2017 2018

CB I CA CB I CA CB I IOO.ooj 100.0( o.oo! 0.0( o.oq

ORDONATOR PRIN~{[JU:!b CORDOS VASILE

CA 0.0

Estimari 2019

CB I CA 0.01]_ om

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular 11106


ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7002 - LOCUINTE, SERVICJJ Sl DEZVOLTARE PUBLICA

SUBCAPJTOLUL: 05 - Alimentare cu apa si amen~ari hidrotehnice

PARAGRAFUL: OJ - Alimentare cu apa

, Executte Propuneri

Denumirea indicatorilor Cod Realizat reliminaU 2016


TOTAL CHELTUIELI (cod 01+70+79+85) 414.42 163.50 705.91 705.91

SECTIUNEA DE FUNCTIONARE (cod 01+79+8S.OI.OI) SF 229.04 114.00 355.91 355.91

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 79.1( 114.00 106.00 106.00

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 79.10 104.00 106.00 106.00


Alte bunuri si servicii pentru intretinere si functionare 20.01.30 4.60 14.00 14.00 14.00

Reparatii curente 20.02 74.50 90.00 92.00 92.00

TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI 51 0.00 10.00 0.00 0.00

PUBLICE (cod 51.01)

Transferuri curente (cod 51.01.0lla 51.01.49) 51.01 0.00 10.00 0.00 0.00

Transferuri catre institutii publice 51.01.01 0.00 10.00 0.00 0.00

OPERATIUNI FINANCIARE (cod 80+81SF) 79 149.94 0.00 249.91 249.91

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 149.94 0.00 249.91 249.91

Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 149.94 0.00 249.91 249.91

Rambursari de credite aferente datoriei publice interne locale 81.02.05 149.94 0.00 249.91 249.91

SECTIUNEA DE DEZVOLTARE (cod SD 185.38 49.5ll 350.00 350.00

51.02+55SD+56+ 70+81 SD+85.0 1.02)

CHELTUIELI DE CAPITAL (cod 71+72+75) 70 185.38 49.50 350.00 350.00

TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 + 71.03) 71 185.38 49.5C 350.00 350.00

Active tixe (cod 7I.OI.oi Ia 71.01.30) 71.01 185.38 49.50 350.00 350.00

Constructii 71.01.01 185.38 14.50 250.00 250.00

Estimari Estimari

2017 2018

CB CA CB CA

742.40 742.4C 653.0( 653.0<

118.00 118.00 110.0( 110.()1

118.00 118.0C II O.OC 110.0<

108.00 108.0( 110.0( 110.0<

14.00 14.0C 14.0( 14.0<

14.00 14.0( 14.0( 14.0<

94.0C 94.0( 96.0( 96.0<

10.00 IO.OC 0.0( 0.0<

10.00 IO.OC 0.0( 0.0<

10.00 10.0( 0.0< 0.0

O.()(J O.OC 0.0( 0.0<

0.00 0.0( 0.0 0.00

O.OC 0.0( 0.0 O.OC

0.00 0.0< 0.0 0.00

624.40 624.4( 543.0( 543.00

624.40 624.4( 543.0 543.0C

624.4C 624.4( 543~ 543.0C

624.1jj

~ 543.0 543.0(

6#40 ~543.0 543.0( ~ ~

ORDONA TOR R:~NI':DE C D ~~ , co ~OSiV'MUiE' ', lj

~ ~~. '-l~ / v :" v ___ ?-

mii lei - ..... """ Estimari

2019

CB CA

1386.5 1386.5(

122.0( 122.0(

122.0 122.0(

112.0< 112.()(

14.0 14.0(

14.00 14.0

98.00 98.0<

10.00 10.0

10.00 10.00

IO.OC IOJ>O

0.00 0.00

O.OC 0.00

o.oc o.oc O.OC o.oc

t264.5ll 1264.5ll

1264.5( 1264.5(

1264.5( 1264.5(

1264.5( 1264.5(

1264.5( 1264.5(

Executie


Alte active fixe 71.01.30 0.00 35.00 -- - - -

2

Propuneri Estimari 2016 2017

CB I CA CB I CA 100.~ 100.0( 0.0()] o.rn

~ :i COf;lU'-~ ..:t

S Mfi.NE.~ilr ., .

ORDONATO~CI~AJ., J:)E COROOs.VMfLE

Estimari Estirnari 2018 2019

CB I CA CB J CA o:<J<j_ _!>:O L_ o.oq 0.0(

-

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Formular: I 1/02

BUGETUL INSTITUTIILOR PUBLICE FINANTATE PARTIAL DIN VENITURI PROPRII, PE

ANUL 2016 SI ESTIMARI PE ANII 2017- 2019

txecutoe Propuneri Estimari Estimari


indicator 2014 20!5 CB CA CB CA CB CA TOTAL VENITURI (rd.0002. 10 + 0015.10 + 0016.10 + 0017.10 + 45. 10) 0001.10 1540.71 1929.40 2209.91 0.00 2010.00 0.00 2058.00 0.00

I. VENITURI CURENTE (rd.0003. 10 + 0012. 10) 0002.10 1540.76 1919.4~ 2209.91 0.00 2010.00 0.00 2058.00 0.00

C. VENITURI NEFISCALE (rd.OOI3.10 + 0014.10) p012.10 1540.71 1919.4~ 2209.91 0.00 2010.0~ o._oo 2058.00 0.00

C2. VANZARI DE BUNURI SI SERVICII (rd.33.10 + 34.10 + 35.10 + 36.10 0014.10 1540.71 1919.4~ 2209.91 0.00 2010.00 0.00 2058.0~ 0.00

+37.10)

Venituri din prestari de servicii si alte activitati (rd.33. I 0.05 Ia 33. 10.50) 33.10 1540.76 1919.4~ 2209.91 0.00 2010.0~ 0.00 2058.00 0.00

Taxe si alte venituri in invatamant 33.10.05 3.37 33.0~ 10.00 0.00 10.00 0.00 10.00 0.00

Venituri din prestari de servicii 33.10.08 1420.91 I 792.4~ 2023.91 0.00 1819.00 0.00 1862.00 0.00

Alte venituri din prcstari de servicii si alte activitati 33.10.50 116.48 94.0 176.00 0.00 181.00 0.00 186.00 0.00

IV. SUBVENTII (rd.OOI8.10) 0017.10 0.0< 10.()( 0.0< 0.00 0.00 0.00 0.00 0.00

SUBVENTll DE LA AL TE NIVELE ALE ADMINISTRA TIEl PUBLICE 0018.10 0.0( 10.0 0.00 0.00 0.00 0.00 0.0~ 0.00

(rd.42. 10 + 43.10)

Subventii de Ia alte administratii (rd.43.10.09 + 43.10.10 + 43.10.14 + 43.10 0.00 10.0 0.00 0.00 0.00 0.00 0.0~ 0.00

43.10.15 + 43.10.16 + 43.10.17 + 43. 10.19)

Subventii pentru institutii pub! ice 43.10.09 0.00 10.0 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CHEL TUIELI (rd.50.1 0 + 59.10 + 63.10 + 69.10 + 79.1 0) 49.10 1512.99 1929.4 2209.91 2209.91 2010.00 2010.00 2058.00 2058.00

Partea 1-a SERVICII PUBLICE GENERALE (rd.54.10 +55. 10) 50.10 21.94 0.0 0.00 0.00 0.00 0.00 0.00 0.00

Tranzactii privind datoria publica si imprumuturi 55.10 21.94 0.0 0.00 0.00 0.00 0.00 0.00 0.00

Partea a Ill-a CHELTUIELI SOCIAL-CULTURALE (rd.65.10 + 66.10 + 63.10 11.43 60.0 60.00 60.00 61.00 61.00 62.00 62.00

67.10 + 68.10)

lnvatamant (rd.65.10.03 + 65.10.04 + 65.10.05 + 65.10.07 + 65.1U.II + 65.10 11.43 60.0 60.00 60.00 61.00 61.00 62.00 62.00

65.10.50)

lnvatamant secundar (rd.65.10.04.01 Ia 65.10.04.03) 65.10.04 11.43 60.01 60.00 60.00 ~- 61.00 62J'Il 62.00

lnvatamant secundar interior 65. 10.04.0 I 3.39 20.0 20.00 20.00 /~l(H)(] 2o.o~ 7/J.rjl 20.00

.. J.l/ ORDONA\IORJ'RINCIPAL D v \~Ofl.DOS v ASIL(VW

mii lei ---· ---Estimari

2019 CB CA

2104.00 0.00

2104.00 0.00

2104.0C 0.00

2104.00 0.00

2104.00 0.00

10_:<>( 0.00

1903.00 0.00

191.00 0.00

0.0( 0.00

0.00 0.00

o.oc 0.00

0.00 0.00

2104.00 2104.00

0.00 0.00

0.00 0.00

63.00 63.00

63.00 63.00

63.00 63.00

20.00 20.00

Executie

Denumirea indicatorilor Cod Realizat reliminat indicator 2014

2015

lnvatamant secundar superior 65.10.04.02 8.04 40.0(

Partea a IV-a SERVICII Sl DEZVOLTARE PUBLICA, LOCUINTE, MEDIU {)9.10 1479.62 1869.4( SlAPE (rd.70.10 + 74.10)

Locuinte, servicii si dezvoltare publica (rd. 70.10.03 + 70.10.04 + 70.1 0.50) 70.10 1479.62 1869.4(

Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.10.50 1479.62 1869.4(

VII. REZERVE, EXCEDENT I DEFICIT 96.10 27.77 o.oc EX CEDENT (rd.98.10.96 + 98.10.97) 98.10 27.77 0.0(

Excedentul sectiunii de functionare 98.10.96 27.77 O.OC

2

Propuneri 2016

CB CA 40.00 40.00

2149.91 2149.91

2149.91 2149.91

2149.91 2149.91

0.00 0.00

0.00 0.00

0.00 0.00

Estimari 2017

CB 41.00

1949.00

1949.00

1949.00

0.00

o.oc 0.00

/-· (·~

CA 41.00

1949.00

1949.00

1949.00

0.00

0.00

0.00

Estimari 2018

CB CA 42.00 42.00

1996.00 1996.00

19%.00 1996.00

19%.00 1996.00

0.00 0.00

O.OG 0.00

O.OG 0.00

ORDONATO~P.){;NCIPAL DE ('.flq:/J,· COJiboS VASILE \1\L!Afuv

Estimari 2019

CB CA 43.00 43.00

2041.0( 2041.00

2041.00 2041.00

2041.0( 2041.00

o.oc 0.00

0.00 0.00

0.00 0.00

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU F onnular: II /02


ANUL 2016 SI ESTIMARI PE ANII 2017-2019- SECTIUNEA DE FUNCTIONARE-

1 t;xecuue Propuneri Estimari Estimari



VENITURILE SECTIUNII DE FUNCTION ARE (rd.II002.10 + 0016.10 + ~1.10 1540.76 1929.4~ 2209.91 o.oo 2010.00 0.00 2058.00 0.00

0017.10)

I. VENITURI CURENTE (rd.0003.!0 + 0012.!0) ~002.10 1540.76 1919.4( 2209.91 0.00 2010.00 0.00 2058.00 0.00

C. VEN!TURI NEF!SCALE (rd.OOI3.10 + 0014.10) 0012.!0 1540.76 1919.4( 2209.91 0.00 2010.00 0.00 2058.00 0.00

C2. VANZARI DE BUNURI Sl SERV!Cll (rd.33.!0 + 34.!0 + 35.!0 + 36.!0 0014.10 1540.76 1919.4( 2209.91 0.00 2010.00 0.00 2058.0( 0.00

+ 37.10)

Venituri din prestari de servicii si alte activitati (rd.33.10.05 Ia 33.1 0.50) 33.!0 1540.76 1919.4( 2209.91 0.00 2010.00 0.00 2058.00 0.00

Taxe si alte venituri in invatamant 33.!0.05 3.37 33.0( 10.00 0.00 !0.0< 0.00 !0.0( 0.00

Venituri din prestari de servicii 33.!0.08 1420.91 1792.4( 2023.91 0.00 1819.0< 0.00 1862.00 0.00

Alte venituri din prestari de servicii si alte activitati ,53.!0.50 116.48 94.()( 176.00 0.00 181.0( 0.00 186.()( 0.00

IV. SUBVENTll (rd.0018.10) ~17.!0 0.00 10.()( 0.00 0.00 0.0< 0.00 0.0( 0.00

SUBVENTll DE LA AL TE NIVELE ALE ADMINISTRATIEI PUBL!CE 0018.!0 0.00 !0.()( 0.00 0.00 0.00 0.00 0.00 0.00

(rd.42.10 + 43.!0)

Subventii de Ia alte administratii (rd.43.10.09 + 43.10.10 + 43.!0.15) ~.!0 0.00 !0.0( 0.00 0.00 0.00 0.00 0.00 0.00

Subventii pentru institutii publice 43.!0.09 0.00 10.0( 0.00 0.00 O.OC 0.00 0.00 0.00

CHEL TUIELILE SECT!UNII DE FUNCTIONARE (rd.50.10 + 59.10 + "9.10 1512.99 1929.4~ 2209.91 2209.91 2010.(ffi 2010.00 2058.00 2058.00

63.10 + 69.10 + 79.10)

Partea 1-a SERVICII PUBL!CE GENERALE (rd.54.10 + 55.10) 50.10 21.94 0.0( 0.00 0.00 OJ]( 0.00 0.00 0.00

Tranzactii privind datoria publica si imprumuturi 55.10 21.94 o.oc 0.00 0.00 0.00 0.00 0.00 0.00

Partea a Ill-a CHELTUIELI SOCIAL-CULTURAI.E (rd.65.10 + 66.10 + 63.10 11.43 60.0( 60.00 60.00 61.00 61.00 62.00 62.00

67.10 + 68.10)

lnvatamant(rd.65.10.03 + 65.10.04 + 65.10.05 + 65.10.07 + 65.10.11 + 65.10 11.43 60.0( 60.00 60.00 61.00 61.00 62.00 62.00

65.10.50) --- '-- -~ -" lnvatamant sccundar (rd.65.10.04.01 Ia 65.10.04.03) 65.10.04 11.43 60.0l 60.00 60.00 /6f:M 61.0t 6Jj_O 62.00

ORDONAT~'PRINCIPAL DF 'r/. biTE,

,ORDOS VASIL' ~ • v iJiv . u

- mii lei-Estimari

2019

CB CA

2104.00 0.00

2!04.00 0.00

2104.00 0.00

2!04.00 0.001

2104.00 0.00]

10.00 0.00

1903.00 0.00

191.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

2104.00 2104.00

0.00 0.00

0.00 0.00

63.00 63.00

63.00 63.00

63.0( 63.00


Den urn irea indicatori lor Cod Realizat preliminat: 2016 2017 2018 2019


Invatamant secundar inferior 65.10.04.01 3.39 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

Invatamant secundar superior 65.10.04.02 8.04 40.00 40.00 40.00 41.00 41.00 42.00 42.00 43.00 43.00

Partea a IV-a SERVICII Sl DEZVOLTARE PUBLICA. LOCUINTE. MEDIU 69.10 1479.62 1869.40 2149.91 2149.91 1949.00 1949.00 1996.00 1996.00 2041.00 2041.00

Sl APE (rd. 70.10 + 74.10)

Locuinte, servicii si dezvoltare publica (rd.70.1 0.03 + 70.10.04 + 70.1 0.50) 70.10 1479.62 1869.40 2149.91 2149.91 1949.00 1949.00 1996.00 1996.00 2041.00 2041.00

Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.10.50 1479.62 1869.40 2149.91 2149.91 1949.00 1949.00 1996.00 1996.00 2041.00 2041.00

VII. REZERVE, EXCEDENT I DEFICIT %.10 27.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EXCEDENT (rd.98.10.96) 98.10 27.7 0.00 0.()( 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Excedentul sectiunii de functionare 98.10.96 27.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -- --- L ___ --- - -·-

2

(~··

. r

' ORDONA TO~ I:'RtNCIPAL DE 1/rfl.r#f;..

CORDOS VASILE

JUDETUL PRAHOV A Unitatea administrativ-teritoriala: COMUNA MANECIU Fonnular: I I /02


ANUL 2016 SI ESTIMARI PE ANII 2017-2019- SECTIUNEA DE DEZVOLTARE-

1 Execuhe Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminat; 2016 2017 2018 indicator 2014 2015 CB CA CB CA CB CA

VENITURILE SECTIUNII DE DEZVOLTARE (rd.0012.10 + 0015.10 + ~1.10 0.00 0.()(

0016.10 + 0017.10 + 45.10)

CHELTUIELILE SECTIUNII DE DEZVOLTARE (rd.SO.IO + 59.10 + ~9.10 0.00 0.()(

63.10 + 69.10 + 79.10)

0.00 0.00 0.()( 0.00

0.00 0.00 0.00 0.01

o'"""Lc"A'" CORDOS VAS!

0.01 0.00

0.00 o.oo

- mii lei-Estimari

I

2019 CB CA

0.00 0.00

0.00 0.00



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 4910 - CHEL TUIELILE SECTIUNII DE DEZVOL TARE


t..xecutJe Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminat 2016 2017 2018 indicator 2014

2015 CB CA CB CA CB CA

TOTAL CHEL TUIELI (cod 0 I+ 70+ 79+85) 1512._99 1929.40 2209.91 2209.91 2010.00 20!0Jl<l 2058.0( 2058.0

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 1512.99 1929.40 2209.91 2209.91 2010.00 2010.041 2058.(K 2058.01

CHELTUIEL! CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 1413.03 1929.40 1960.0< 1960.00 2010.00 20IO.o<: 2058.0( 2058.01

TITLUL I CHELTUIEL! DE PERSONAL (cod 10.01+10.02+10.03) 10 305.48 316.40 321.00 321.00 329.00 329.00 337.0 337.0(

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 241.27 258.00 262.00 262.00 269.00 269.00 276.0 276.0

Salari i de baza 10.01.01 241.27 258.00 262.00 262.00 269.00 269.0C 276.0 276.0

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 64.21 58.40 59.00 59.00 60.00 60.o<: 61.0 61.0

Contributii de asigurari sociale de stat 10.03.01 48.1~ 40.80 41.00 41.00 42.00 42.00 43.0( 43.0

Contributii de asigurari de somaj 10.03.02 1.20 1.31 1.00 1.00 1.00 1.00 !.()( !.()(

Contributii de asigurari sociale de sanatate 10.03.03 12.53 13.50 14.00 14.00 14.00 14.0C 14.0( 14.()(

Contributii de asigurari pentru accidente de munca si bali profesiona1e 10.03.04 0.52 0.69 1.00 1.00 1.00 l.OC l.OC 1.0

Contributii pentru concedii si indemnizatii 10.03.06 1.80 2.10 2.00 2.00 2.00 2.00 2.0( 2.()(

TITLUL 11 BUNURI Sl SERV!Cil (cod 20.01 Ia 20.30) ~0 1085.61 1613.00 1639.00 1639.00 1681.00 168I.OC 1721.0( 1721.00

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) LO.OI 936.55 1417.00 1440.00 1440.00 1478.00 1478.0( 1514.0! 1514.0C

Fumituri de birou 0.01.01 6.35 8.00 8.00 8.00 8.00 8.0C 8.0( 8.00

Materiale pentru curatenie 20.01.02 0.33 4.00 4.00 4.00 4.00 4.0C 4.0 4.00

incalzit. lluminat si forta motrica 20.01.03 3.69 70.00 71.00 71.00 73.00 73.0( 75.0 75.0C

Apa, canal si salubritate 20.01.04 795.94 1160.00 1180.00 1180.00 1212.0C 1212.0( 1242.0< 1242.0C

Carburanti si Jubritianti ~0.01.05 6.84 20.00 20.00 20.00 20.00 20.0( 20.0 20.0U

Piese de schimb 20.01.06 1.87 3.00 3.00 3.00 ~ F'""'-JOC 39( 3.0C

Posta tclecomunicatii, radio. tv. internet 20.01.08 . 4.52 6.00 6.00 6.00 /-"_~00 6:\l( fO 6.0(

ORDONAT~?)NCIPAL DE 'IR/rl

fQv ;bRbos VASIL~ )) \

mii lei ----- ---Estimari

2019

CB CA

2104.0( 2104.00

2104.01 2104.041

2104.01 2104.00

344.0 344.00

282.0 282.00

282.0 282.0C

62.0 62.0C

44.01 44.0C

1.0 l.OC 14.0 14.0(

I _:IX l.OC

2.00 2.0(

1760.00 1760.0(

1549.0C 1549.0(

8.00 8.0(

4.0C 4.0(

77.0C 77.0(

1271.0( 1271.0(

20.0C 20.0(

3.0( 3.0(

6.0( 6.0(


Denumirea indicatorilor Cod Realizat reliminat; 2016 2017 2018 2019


Materiale si prestari de servicii cu caracter functional 20.01.09 105.88 69.0C 70.00 70.00 72.00 n,oc 74.0( 74.0( 76.()( 76.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 11.13 77.00 78.00 78.00 80.00 80.()( 82.()( 82.()( 84.0 84.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 120.05 1.22 16.00 16.00 16.0C 16.00 16.()( 16.0< 16.0< 16.0< 16.0C

Alte obiecte de inventar ~0.05.30 1.22 16.00 16.00 16.0C 16.00 16.0( 16~ 16.()( 16.()( 16.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 120.06 3.89 5.00 5.00 5.0fj 5.00 5.()( 5.0( 5.0 5.()( 5.0fj

Deplasari interne, detasari, transferari ~0.06.01 3.89 5.00 5.00 5.()(] 5.00 5.0C 5.0< 5.0 5.0 5.0fj

Pregatire profesionala ~0.13 0.00 1.00 1.00 1.00 1.00 J.OC 1.0( 1.0 1.0 1.00

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) ~0.30 143.95 174.00 177.00 177.0fj 181.00 18 I.OC 185.0( 185.0 189.()( 189.0C

Chirii ~0.30.04 0.00 4.00 4.00 4.00 4.0C 4.()( 4.()( 4.0 4.0( 4.0C

Alte cheltuieli cu bunuri si servicii 20.30.30 143.95 170.00 173.00 173.00 177.0<: 177.0{ 181.0( 181.0 185.()( 185.0<:

TITLUL Ill DOBANZI (cod 30.01+30.02+30.03) ~0 21.94 0.00 0.00 0.00 o.oc 0.()( 0.0( 0.()( 0.()( o.oc Dobanzi aferente datoriei publice interne (cod 30.01.01+30.01.02) 30.01 21.94 0.00 0.00 0.00 0.00 0.0( 0.()( 0.()( 0.()( o.oc Dobanzi aferente datoriei publice interne directe 30.01.01 21.94 O.()fj 0.00 0._00 o.oc o.oc 0.()( 0.()( 0.0 o.oc OPERATIUNI FINANCIARE (cod 80+81SF) 79 99.96 0.00 249.91 249.91 o.oc o.oc 0.()( 0.0 0~()( o.oc TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 99.96 0.00 249.91 249.91 0.0( 0.0( 0.0< 0.0 0.0 o.oc Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 99.96 O.Ofj 249.91 249.91 0.00 0.0( 0.0 0.0 0.0 o.oc Rambursari de credite aferente datoriei publice interne locale 81.02.05 99.96 0.00 249.91 249.91 0.00 0.0( 0.0 O.Ofj O.OC 0.()(

SECTIUNEA DE DEZVOLTARE (cod so 0.00 0.00 0.00 0.00 0.00 0.0! 0.0! 0.00 0.00 0.()(

51.02+55SD+56+70+8ISD+8S.OJ.02)

2

(;_~,::>

~-·· . ORDONATO~~}~CIPAL DE cfrfrfrllfm

CORDOS VASILE

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Forrnular 11/06

BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEA TE, PE ANUL 2016 SI

ESTIMARI PE ANII 2017 - 2019 CAPITOLUL: 55 I 0 - TRANZACTII PRIVIND DATORIA PUBLICA Sl IMPRUMUTURI



Denumirea indicatorilor Cod Realizat prelim in at 2016 2017 2018


TOTAL CHELTUIELI (cod 01+70+79+85) 21.94 o.oc 0.00 0.00 0.00 0.0< 0.00 0_.()(

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 21.94 O.M 0.00 0.00 o.oo O.Q( 0.00 0.0!

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 21.94 0.00 0.00 0.00 0.00 0.0< o.oc 0.0(

TITLUL Ill DOBANZI (cod 30.01+30.02+30.03) 30 21.94 0.00 0.00 0.00 0.00 0.0 0.0( 0.0<

Dobanzi aferente datoriei pub lice interne (cod 30.01.0 I+ 30.0 1.02) 30.01 21.94 0.0( 0.00 0.00 0.00 0.0 0.0( 0.0(

Dobanzi aferente datoriei publice interne directe 30.01.01 21.94 0.0( 0.00 0.00 0.00 0.0< 0.0( 0.0(

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 o.oo 0.00 O.M O.Q(

51.02+55SD+56+70+81SD+85.0 1.02) -- ----

~~" ~'<.-.._G"-', , >·. ij. .. /s i :~ c~

ORDONATOR~tN~fPAL DEft/1-F~fJ;l. CO~DOS VASIL

- mii lei-Estimari

2019 CB CA

0.0< 0.00

O.IK 0.00

0.0< 0.00

0.0 0.00

0.0< 0.00

0.0 0.00

0.01 0.00





, Execut1e Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminiW 2016 2017 2018

indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+71}+85) 11.43 60.00 60.00 60.00 61.0( 61.()( 62.0< 62.0~

SECTIUNEA DE FUNCTIONARE (cod 01+7'H85.01.01) SF 11.43 60.00 60.00 60.00 61.00 61.(M] 62.()( 62.00 CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) ~I 11.43 60.00 60.00 60.00 61.0( 61.0( 62.0< 62.00 TITLUL II BUNURI SJ SERVICII (cod 20.011a20.30) 20 I 1.43 60.00 60.00 60.0~ 61.0( 61.0( 62.0< 62.01:

Bunuri si servicii (cod 20.0l.OIIa 20.01.30) 20.01 11.43 45.00 45.00 45.0~ 46.00 46.0( 47.0 47.01: Materiale pentru curatenie 20.01.02 0.00 3.00 3.00 3.0~ 3.0( 3.0( 3.0 3.0(

Carburanti si lubrifianti 20.01.05 0.30 10.00 10.00 10.00 10.00 10.0( 10.()( 10.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 11.13 32.00 32.00 32.0~ 33.()( 33.0( 34.0< 34.0(

Aile cheltuieli (cod 20.30.01 Ia 20.30.30) ~0.30 o,oc 15.00 15.00 15.00 15.()( 15c()( 15c()( 15.0{

Alte cheltuieli cu bunuri si servicii 20.30.30 0.0( 15.0~ 15.00 15.00 15.()( 15.0< 15.0( 15.0(

SECTIUNEA DE DEZVOL TARE (cod SD 0.0( 0.00 0.00 0.00 0.00 0.0( 0.0( 0.00 51.02+55SD+56+70+81SD+85.01.02)

:-:;,o ,'/ .· .

........ , ,\•

ORDONA TOl ~RlNCIPAL m/f::#f/(#fol .. :nos VASIL

- mii lei-Estimari

2019

CB CA 63.00 63.00

63.00 63.00

63.0( 63.0~

63.0( 63.0C 48.0{ 48.0C

3.0( 3.0C

I O.OC 10.01:

35.0( 35.0C

15.0< 15.0(

15.0( 15c0< 0.0( 0.00



ESTIMARI PE ANI12017- 2019 CAPITOLUL: 6510 - INVATAMANT



Execut1e Realizat reliminau


indicator 2014 2015 CB CA CB CA CB CA TOTAL CHELTUIELI (cod 01+70+79+85) 11.43 60_.00 60.()() 60.00 61.00 6I.OC 62.0( 62.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 11.43 60.00 60.00 60.00 61.00 61.00 62.0( 62.11(

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) Ill 11.43 60.00 60.00 60.00 61.00 61.0( 62.0< 62.0(

TITLUL II BUNURJ Sl SERVICII (cod 20.01 Ia 20.30) ~0 I 1.43 60.00 60.00 60.00 61.00 61.0( 62.0( 62.0(

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 11.43 45.00 45.00 45.00 46.0( 46.0< 47.0 47.0C

Materiale pentru curatenie 20.01.02 0.()( 3.00 3:00 3.0C 3.0C 3.()( 3.()( 3.0C

Carburanti si lubrifianti 20.01.05 0.3{ 10.00 10.00 10.00 10.00 IO.OC 10.0( 10.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 11.13 32Jl<l 32.00 32.00 33.00 33.0( 34.0( 34.0C

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 O.OC 15.00 15.00 15.00 15.00 15.0( 15_._0( 15.0C

Alte cheltuieli cu bunuri si servicii 20.30.30 O.OC 15.00 15.00 15.00 15.0( 15.0{ 15.0 15.0C

SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 o.oo o.oc 0.04 0.00 51.02+55SD+56+70+81 SD+85.0 1.02)

- - - - - - - L __ --------

'

ORDONA TO~, PRiNCIPAL oflt/JR/iJJfrrJn CORDOS VASIL

- mii lei-Estimari

2019

CB CA 63.0 63.0

63.04 63.04

63.0( 63.0

63.0( 63.0(

48.0( 48.00

3.0C 3.00

10.0( 10.00

35.0( 35.00

15.0( 15.00

15.0( 15.0C

0.00 0.1~

JUDETUL PRAHOVA Unitatea administrativ-teritoriala: COMUNA MANECIU Formular II /06


ESTIMARI PE ANI12017- 2019 CAPITOLUL: 6510 - INVATAMANT

SUBCAPITOLUL: 04 - lnvatamant secundar

PARAGRAFUL: 01 - lnvatamant secundar inferior





TITLUL II BUNURI Sf SERVICII (cod 20.01 Ia 20.30)



Carburanti si lubrifianti



51.02i-55_SD+56+70+81SD+85.01.02)

Cod

indicator

SF

01

20

&01

0.01.02

20.01.05

&01.30

SD

Execut1e Realizat reliminau

2014 2015

3.31 20.00

3.3~ 20.00

3.39 20.00

3.31 20.00

3.39 20.00

0.0~ 3.00

0.30 10.00

3.09 7.00

0.00 0.00


2016 2017 2018

CB CA CB CA CB CA

20.00 20.00 20.00 20.00 20.0( 20.0

20.00 20.00 20.00 20.041 20.0( 20.01

20.00 20.00 20.00 20.0C 20.0( 20.()(

20.00 20.00 20.00 20.0C 20.0( 20.0

20.00 20.00 20.00 20.0( 20.0( 20.0

3.00 3.00 3.00 3.00 3.0C 3.0<

10.00 10.00 10.00 10.0( 10.()( 10.0<

7.00 7.00 7.00 7.0C 7.0( 7.00

0.00 0.00 o.oo 0.041 0.0! 0.00

(:"~~~~· ...

ORDONATO~~~~:C·IP~L DEj:ft{Afr(v CORDOS VASIL!/// WVY.J

- mii lei-Estimari

2019

CB CA

20.0( 20.0C

20.01 20.041

20.0 20.0(

20.0 20.0(

20.0C 20.0C

3.00 3.0(

10.00 IO.OC

7.00 7.0C

0.00 0.00

-




SUBCAPITOLUL: 04 - lnvatarnant secundar

PARAGRAFUL: 02 - lnvatarnant secundar superior

1 t.xecutte Propuneri Estimari Estimari

Denumirea indicatorilor Cod Realizat reliminat;

indicator 2014 2015

TOTAL CHELTUIELI (cod 01+70+79+85) 8.04 40.()(] SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 8.04 40.00 CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 8.04 40.00 TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) ~0 8.04 40.00 Bun uri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 8.04 25.00 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 8.04 25.00 Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 0.00 15.00 Alte cheltuieli cu bunuri si servicii ~0.30.30 0.00 15.0C SECTIUNEA DE DEZVOLTARE (cod so 0.00 0.00 51.02+55SD+56+70+81SD+85.01.02)

2016 2017

CB CA CB CA 40.00 40.0( 41~ 4L()(

40.00 40.00 41.00 41.()(

40.00 40.0( 41.0( 41.0(

40.00 40.0( 41.00 41.0(

25.00 25.0( 26.00 26.0<

25.00 25.00 26.00 26.0

15.00 15.0( 15.00 15.0<

15.00 15.0( 15.00 15.0

0.00 0.00 0.00 o.oc

e_:rx -,' ORDONATOR~:;:;PAL DE

COR:DOS VASILE

2018

CB CA 42.0< 42.0C

42.0« 42.00

42.00 42.0(

42.00 42.0C

27.0fj 27.0(

27.0C 27.0(

15.0C 15.0(

15.0C 15.0(

0.00 o.oc

mii lei - .......... Estimari

2019

CB CA 43.()( 43.0(

43.00 43._00 43.0( 43.0C

43.0( 43.0(

28.0( 28.0(

28.0( 28.0(

15.0( 15.0(

15.0< 15.0(

o.oc o.oc



ESTIMARI PE ANII 2017- 2019 CAPITOLUL: 7010 - LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA


fExecutle Propuneri Estimari Estimari



TOTAL CHELTUIELI (cod 01+70+7'}+85) 1479.62 1869.40 2149.91 2149.91 1949.01 1949.0< 1996.0 1996.0<

SECTIUNEA DE FUNCTIONARE (cod 01+7'}+85.01.01) SF 1479.62 1869.4( 2149.91 2149.91 1949.0i 1949.0i 1996.01 1996.01

CHELTUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) jol 1379.61 1869.4( 1900.00 1900.00 1949.0< 1949.0< 1996.0< 1996.01

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 305.48 316.40 321.00 321.0( 329.0! 32~0C 337.0< 337.()(

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 241.27 258.00 262.00 262.00 269.00 269.01 276.0 276.0!

Salarii de baza 10.01.01 241.27 258.00 262.00 262.()( 269.00 269.01 276.0< 276.01

Contributii (cod 10.03.01 Ia 10.o3.0<6) 10.03 64.21 58.4( 59.00 59.0< 60.01 60:0! 61.0 61.0!

Contributii de asigurari sociale de stat 10.03.01 48.16 40.8( 41.00 41.00 42.0< 42.01 43.0 43.0<

Contributii de asigurari de somaj 10.03.02 J.Zii 1.31 1.00 1.& J:Oi 1.01 1.01 1.0<

Contributii de asigurari sociaJe de sanatate 10.03.03 12.53 13.5( 14.00 14.()( 14.()( 14.0< 14.0 14:0i

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.52 0.69 1.00 1.()( J:Oi Coc 1.0 1.()(

Contributii pentru concedii si indemnizatii 10.03.06 1.8( 2.1( 2.00 2.0( 2.0C 2.0 2-:oi 2.0(

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 20 1074.18 1553.0( 1579.00 1579.00 1620.00 1620.0 1659.0( 1659.01

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 925.12 1372.()( 1395.00 1395.0! 1432.00 1432.0 1467.0! 1467.01

Furnituri de birou 20.01.01 6.35 8.00 8.00 8.0( 8.0C 8.0 8.()( 8.01

Materiale pentru curatenie j20.01.02 0.33 1.00 1.00 1.00 1.00 1.0 1.0( 1.01

incalzit lluminat si forta motrica 120.01.03 3.61 70.00 71.00 71.00 73.00 73.01 75.0! 75.01

Apa, canal si salubritate 20.01.04 795.94 1160.0( 1180.00 1180.00 1212.0C 1212.0 1242.0! 1242.01

Carburanti si lubrifianti 20.01.05 6.54 10.0( 10.00 10.00 10.00 10.0 10.0( 10.0

Piese de schimb 120.0 1.0<6 1.87 3.00 3.00 3.0( 3.0 3.0~ 3:0(

Posta telecomunicatii, radio, tv. internet 20.01.08 4.52 6.00 6.00 6.00 w. <i"6.0c .. '6.0 6~ 6.01

ORDONAfOVRJNCli>AL D

,·, CORDOSVASIL qRJ TE,

~

- mii lei-Estimari

2019

CB CA

2041.0< 2041.00

2041.01 2041.00

204l:Oi 2041.00

344.01 344.00

282.01 282.00

282.01 282.00

62.01 62.00

44.01 44.00

1.()( 1.00

I.W 14.00

l.Q< 1.00

2.0 2.00

1697.01 1697.0C

1501.01 1501.0C

8.0 8.0C

1.01 I.OC

77.0 77.0C

1271.0 1271.0C

10.0 10.0(

3.0 3.0(

6.0 6.0(


Denumirea indicatorilor Cod Realizat reliminatl 2016 2017 2018 2019


Materiale si prestari de servicii cu caracter functional ~0.01.09 105.88 69.00 70.00 70.00 72.00 72.0( 74.0( 74.0 76.()( 76.0(

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 0.00 45.00 46.00 46.00 47.00 47.0( 48.0( 48.0 49.0 49.0(

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) ~0.05 1.22 16.00 16.00 16.00 16.0U 16.0C 16.()( 16.()( 16.()( 16.0C

Alte obiecte de inventar 20.05.30 1.22 16.00 16.00 16.00 16.0C 16.()( 16.()( 16.()( 16.()( 16.0C

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 3.89 5.00 5.00 5.00 5.00 5.0C 5.()( 5.0 5.()( 5.0C

Deplasari interne. detasari. transferari 20.06.01 3.81 5.0() 5.00 5.()0 5.0( 5.()( 5.()( 5.()( 5.0 5.0(

Pregatire profesionala M.13 O.()( 1.00 1.00 1.00 1.00 1.0( 1.0( 1.()( 1.0 I.OC

Alte cheltuieli (cod 20.30.01 Ia 20.30.30) 20.30 143.95 159.00 162.0( 162.00 166.00 166.0C 170.0( 170.0 174.()( 174.0C

Chirii ~0.30.04 0.()( 4.00 4.00 4.00 4.0C 4.()( 4.()( 4.0( 4.()( 4.0C

Alte cheltuieli cu bunuri si servicii 20.30.30 143.95 155.00 158.00 158.00 162.00 162.0( 166.0( 166.()( 170.0 170.0C

OPERATIUNI FINANC1ARE (cod 80+81SF) 79 99.91 0.00 249.91 249.91 0.00 0.0( 0.0( 0.0 0.()( o.oc TITLUL XVI RAMBURSARJ DE CREDITE (cod 81.01+81.02) 81SF 99.% 0.00 249.91 249.91 0.00 0.0( 0.()( 0.0( 0.0( 0.0(

Rarnbursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 99.91 0.00 249.91 249.91 o.oc 0.0( 0.()( 0.()( 0.0 O.OC

Rambursari de credite aferente datoriei publice interne locale 81.02.05 99.91 0.00 249.91 249.91 0.00 o.oc 0.0( 0.()( 0.0 o.oc SECTIUNEA DE DEZVOLTARE (cod SD 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00

51.02+55SD+56+ 70+81 SD+85.01.02)

2 ORDONATO ~· CORDOS VASILE



ESTIMARI PE ANII 2017-2019 CAPITOLUL: 7010 - LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA

SUBCAPITOLUL: 50 - Alte servicii in domeniile Iocuintelor, serviciilor si dezvoltarii comunale




TOTAL CHELTUIELI (cod 01+70+79+85) 1479.62 1869.40 2149.91 2149.91 1949.00 1949.0 1996.0 1996.0<

SECTIUNEA DE FUNCTIONARE (cod 01+79+85.01.01) SF 1479.62 1869.4CJ 2149.91 2149.91 1949.00 1949.01 1996.01 1996.00

CHEL TUIELI CURENTE (cod 10+20+30+40+50+51.01+55SF+57+59) 01 1379.66 1869.4C 1900.00 1900.()( 1949.00 1949.0< 1996.()( 1996_:1)(

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03) 10 305.48 316.40 321.00 321.0( 329.00 329.0 337.0 337.()(

Cheltuieli salariale in bani (cod 10.01.01 Ia 10.01.30) 10.01 241.27 258.0C 262.00 262.0( 269.00 269.0 276.0 276.0(

Salarii de baza 10.01.01 241.27 258.0( 262.00 262.00 269.00 269.0< 276.0 276.0(

Contributii (cod 10.03.01 Ia 10.03.06) 10.03 64.21 58.40 59.00 59.00 60.00 60.0< 61.()( 61.()(

Contributii de asigurari sociale de stat 10.03.01 48.16 40.8C 41.00 41.0( 42.00 42.0 43.00 43.()(

Contributii de asigurari de somaj 10.03.02 1.20 1.31 1.00 U){ J.OC 1.0< ).()( 1.0(

Contributii de asigurari sociale de sanatate 10.03.03 12.53 13.5C 14.00 14.00 14.00 14.0< 14_:QC 14.0(

Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 0.52 0.6~ 1.00 1.0( 1.00 1.0 1.00 1.0(

Contributii pentru concedii si indemnizatii 10.03.06 1.80 2.1( 2.00 2.0< 2.00 2.0 2.0< 2.0<

TITLUL II BUNURI Sl SERVICII (cod 20.01 Ia 20.30) 0 1074.18 1553.00 1579.00 1579.00 1620.00 1620.0 1659.()( 1659.()(

Bunuri si servicii (cod 20.01.01 Ia 20.01.30) 20.01 925.12 1372.00 1395.00 1395.00 1432.00 1432.0< 1467.0< 1467.0

Fumituri de birou ~0.01.01 6.35 8.()( 8.00 8.0( 8.00 8.0C 8.0 8.0

Materiale pentru curatenie 20.01.02 0.33 1.00 1.00 1.00 I.OC I.OC 1.0 1.0

incalzit. Iluminat si forta motrica 20.01.03 3.69 70.00 71.00 71.00 73.00 73.0( 75.0 75.0

Apa. canal si salubritate 20.01.04 795.94 1160.0< 1180.00 1180.00 1212.00 1212.0( 1242.()( 1242.0

Carburanti si lubrifianti ~0.01.05 6.54 10.00 10.00 10.00 10.00 JO.OC 10.0 10.0

Piese de schimb 20.01.06 1.87 3.00 3.00 3.00 /..-",.;., ,f,.-~c 3.( 3.0C

Posta tekcomunicatii. radio. tv. internet 20.01.08 4.52 6.00 6.00 6.00 II. '6.00 &.01; .¥ 6.00

ORDONAT~:~ PRfN<':iPAt D r;.~ ~ ~QRDOS VASIL~ ~ : l

- mii lei-Estimari

2019

CB CA

2041.0( 2041.00

2041.1)( 2041.00

2041.()( 2041.00

344.0( 344.00

282.0( 282.00

282.0 282.0C

62.()( 62.0C

44.0( 44.00

).()( 1.00

14.0 14.00

1.0 1.00

2.0 2.()(

1697.0 1697.0(

1501.0 1501.()(

8.0 8.0(

1.0< ).()(

77.0 77.0(

127l.OC 1271.0(

IO.OC 10.0(

3.0C 3.0C

6.0C 6.0(




Materiale si prestari de servicii cu caracter functional 0.01.09 105.88 69.00 70.00 70.00 72.00 72.0 74.0( 74.0( 76.0( 76.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 0.00 45.00 46.00 46.00 47.00 47.()( 48.0C 48.0C 49.()( 49.00

Bunuri de natura obiectelor de inventar (cod 20.05.01 Ia 20.05.30) 20.05 1.22 16.0< 16.00 16.00 16.00 16.()( 16.()( 16.()( 16.0 16.00

Alte obiecte de inventar 20.05.30 1.22 16.0( 16.00 16.00 16.00 16.()( 16.0C 16.()( 16.()( 16.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 0.06 3.89 5.00 5.00 5.00 5.00 5.()( 5.0C 5.0( 5.()( 5.00

Deplasari interne, detasari, transferari <0.06.01 3.89 5.00 5.00 5.00 5.00 5.()( 5.0C 5.0( 5.()( 5.00

Pregatire profesionala 20.13 o.oc 1.0( I.OC 1.00 1.00 1.01 I.OC 1.()( 1.()( 1.00

Aile cheltuieli (cod 20.30.01 Ia 20.30.30) <0.30 143.95 159.()( 162.00 162.00 166.00 166.00 170.()( 170.()( 174.()( 174.00

Chirii 0.30.04 o.oc: 4.00 4.00 4.00 4.00 4.00 4.()( 4.()( 4.()( 4.00

Alte cheltuieli cu bunuri si servicii 20.30.30 143.95 155.00 158.00 158.00 162.00 162.00 166.0( 166.()( 170.0 170.00

OPERATIUNI FINANCIARE (cod 80+81SF) 79 99.9~ O.OC 249.91 249.91 0.00 0.00 0.0( o.oc 0.0 0.00

TITLUL XVI RAMBURSARI DE CREDITE (cod 81.01+81.02) 81SF 99.91 0.0( 249.91 249.91 0.00 O.OC: 0.()( O.OC 0.0 O.OC

Rambursari de credite interne (cod 81.02.01 Ia 81.02.05) 81.02 99.91 0.()( 249.91 249.91 0.00 o.oc: 0.0< 0.0 0.0 0.00

Rambursari de credite aferente datoriei pub lice interne locale 81.02.05 99.96 0.00 249.91 249.91 0.00 o.oc: 0.()( 0.0 0.0 0.00

SECTIUNEA DE DEZVOLTARE (cod SD O.«Ml 0.00 0.00 0.00 O.«Ml O.«Ml 0.00 0.01 0.()( O.«Ml

51.02+55SD+56+70+81SD+85.01.02)

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