Primaria Tirgu Secuiesc, Tirgu Secuiesc buget lnitial Cod ... · PDF fileBugetul local...

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DENUMIREA INDICATORILORDENUMIREA INDICATORILORDENUMIREA INDICATORILORDENUMIREA INDICATORILOR Cod indicatorCod indicatorCod indicatorCod indicator

TRIM. IITRIM. IITRIM. IITRIM. II TRIM. IIITRIM. IIITRIM. IIITRIM. III TRIM. IVTRIM. IVTRIM. IVTRIM. IV

Anul: 2016

Cod randCod randCod randCod rand

TRIM. ITRIM. ITRIM. ITRIM. I

Bugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitoleBugetul local detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, titluri, articole de cheltuieli si subcapitole

buget lnitial

- mii lei -

Prevederi AnualePrevederi AnualePrevederi AnualePrevederi Anuale Prevederi TrimestrialePrevederi TrimestrialePrevederi TrimestrialePrevederi Trimestriale

Estimari 2017Estimari 2017Estimari 2017Estimari 2017 Estimari 2018Estimari 2018Estimari 2018Estimari 2018 Estimari 2019Estimari 2019Estimari 2019Estimari 2019

EstimariEstimariEstimariEstimari

TOTALTOTALTOTALTOTAL

Primaria Tirgu Secuiesc, Tirgu Secuiesc

Cod Fiscal: 4201813, Cod Unic: 4201813

0.00TOTAL VENITURI (cod 002.02+0015.02+0016.02+0017.02+45.02)

001.02 14,348.79 11,223.10 11,106.641 14,041.40 47,809.50 49,707.4047,211.6050,719.93

0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 11,361.71 10,053.60 9,921.142 12,869.50 47,789.50 49,686.4045,992.6044,205.95

0.00A. VENITURI FISCALE (cod 004.02+009.02+0010.02+0011.02)

003.02 10,111.80 8,722.40 8,894.983 11,872.50 42,823.50 44,511.4041,218.6039,601.68

0.00A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 005.02+006.02+007.02)

004.02 3,187.00 3,176.00 3,065.474 3,190.00 13,390.00 13,793.0012,998.0012,618.47

0.00A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE (cod 01.02)

005.02 0.00 0.00 0.005 0.00 0.00 0.000.000.00

0.00Impozit pe profit (cod 01.02.01) 01.02 0.00 0.00 0.006 0.00 0.00 0.000.000.00

0.00Impozit pe profit de la agenti economici 1) 01.02.01 0.00 0.00 0.007 0.00 0.00 0.000.000.00

0.00A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE (cod 03.02+04.02)

006.02 3,187.00 3,176.00 3,065.478 3,190.00 13,390.00 13,793.0012,998.0012,618.47

0.00Impozit pe venit (cod 03.02.17+03.02.18) 03.02 37.00 26.00 45.479 40.00 160.00 167.00154.00148.47

0.00Impozit pe onorariul avocatilor si notarilor publici 03.02.17 0.00 0.00 0.0010 0.00 0.00 0.000.000.00

0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

03.02.18 37.00 26.00 45.4711 40.00 160.00 167.00154.00148.47

0.00Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04)

04.02 3,150.00 3,150.00 3,020.0012 3,150.00 13,230.00 13,626.0012,844.0012,470.00

0.00Cote defalcate din impozitul pe venit 04.02.01 3,000.00 3,000.00 2,885.0013 3,000.00 12,609.00 12,987.0012,242.0011,885.00

0.00Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

04.02.04 150.00 150.00 135.0014 150.00 621.00 639.00602.00585.00

0.00A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 05.02)

007.02 0.00 0.00 0.0015 0.00 0.00 0.000.000.00

0.00Alte impozite pe venit, profit si castiguri din capital de la persoane fizice (cod 05.02.50)

05.02 0.00 0.00 0.0016 0.00 0.00 0.000.000.00

0.00 Alte impozite pe venit, profit si castiguri din capital 05.02.50 0.00 0.00 0.0017 0.00 0.00 0.000.000.00

0.00A2. IMPOZIT PE SALARII - TOTAL - Restante anii anteriori -

06.02 0.00 0.00 0.0018 0.00 0.00 0.000.000.00

0.00Cote defalcate din impozitul pe salarii - Restante anii anteriori -

06.02.02 0.00 0.00 0.0019 0.00 0.00 0.000.000.00

0.00A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 009.02 325.00 519.00 280.2720 2,237.00 3,625.00 3,777.003,486.003,361.27

0.00Impozite si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50)

07.02 325.00 519.00 280.2721 2,237.00 3,625.00 3,777.003,486.003,361.27

0.00Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 202.00 367.00 197.1522 1,744.00 2,707.00 2,820.002,603.002,510.15

4 februarie 2016 Pagina 1 din 61





Anul: 2016




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0.00Impozit pe cladiri de la persoane fizice *) 07.02.01.01 87.00 83.00 115.8923 502.00 850.00 885.00817.00787.89

0.00Impozit si taxa pe cladiri de la persoane juridice *) 07.02.01.02 115.00 284.00 81.2624 1,242.00 1,857.00 1,935.001,786.001,722.26

0.00Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03)

07.02.02 79.00 128.00 54.0925 472.00 791.00 824.00761.00733.09

0.00Impozit pe terenuri de la persoane fizice *) 07.02.02.01 22.00 24.00 23.4526 129.00 214.00 223.00206.00198.45

0.00Impozit si taxa pe teren de la persoane juridice *) 07.02.02.02 36.00 84.00 17.8527 215.00 381.00 397.00366.00352.85

0.00Impozitul pe terenul din extravilan *) 07.02.02.03 21.00 20.00 12.7928 128.00 196.00 204.00189.00181.79

0.00Taxe judiciare de timbru si alte taxe de timbru 07.02.03 44.00 24.00 29.0329 21.00 127.00 133.00122.00118.03

0.00Alte impozite si taxe pe proprietate 07.02.50 0.00 0.00 0.0030 0.00 0.00 0.000.000.00

0.00A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 11.02+12.02+15.02+16.02)

0010.02 6,599.80 5,027.40 5,549.2431 6,445.50 25,808.50 26,941.4024,734.6023,621.94

0.00Sume defalcate din TVA (cod 11.02.01+11.02.02+11.02.05+11.02.06+11.02.07)

11.02 6,370.00 4,824.00 5,306.7032 5,656.00 24,228.50 25,295.4023,215.6022,156.70

0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul judetelor

11.02.01 0.00 0.00 0.0033 0.00 0.00 0.000.000.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

11.02.02 6,263.00 4,716.00 5,199.7034 5,549.00 23,685.50 24,739.4022,685.6021,727.70

0.00Sume defalcate din taxa pe valoarea adaugata pentru drumuri 11.02.05 0.00 0.00 0.0035 0.00 0.00 0.000.000.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

11.02.06 107.00 108.00 107.0036 107.00 543.00 556.00530.00429.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru Programul de dezvoltare a infrastructurii si a bazelor sportive din spatiul rural

11.02.07 0.00 0.00 0.0037 0.00 0.00 0.000.000.00

0.00Taxe pe servicii specifice (cod 15.02.01+15.02.50) 15.02 1.80 2.40 1.8940 2.50 9.00 9.009.008.59

0.00Impozit pe spectacole 15.02.01 0.80 0.70 0.2241 0.50 2.00 2.002.002.22

0.00Alte taxe pe servicii specifice 15.02.50 1.00 1.70 1.6742 2.00 7.00 7.007.006.37

0.00Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)

16.02 228.00 201.00 240.6543 787.00 1,571.00 1,637.001,510.001,456.65

0.00Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02)

16.02.02 199.00 161.00 206.3244 730.00 1,398.00 1,457.001,344.001,296.32

0.00Impozit pe mijloacele de transport detinute de persoane fizice *) 16.02.02.01 99.00 78.00 134.0745 470.00 842.00 878.00810.00781.07

0.00Impozit pe mijloacele de transport detinute de persoane juridice *)

16.02.02.02 100.00 83.00 72.2546 260.00 556.00 579.00534.00515.25






Anul: 2016




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0.00Taxe si tarife pentru eliberarea de licente si autorizatii de functionare

16.02.03 5.00 4.00 1.6047 11.00 23.00 24.0022.0021.60

0.00Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

16.02.50 24.00 36.00 32.7348 46.00 150.00 156.00144.00138.73

0.00A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 0011.02 0.00 0.00 0.0049 0.00 0.00 0.000.000.00

0.00Alte impozite si taxe fiscale (cod 18.02.50) 18.02 0.00 0.00 0.0050 0.00 0.00 0.000.000.00

0.00Alte impozite si taxe 18.02.50 0.00 0.00 0.0051 0.00 0.00 0.000.000.00

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 1,249.91 1,331.20 1,026.1652 997.00 4,966.00 5,175.004,774.004,604.27

0.00C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 0013.02 951.21 1,015.00 677.4853 593.00 3,490.00 3,638.003,357.003,236.69

0.00Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50)

30.02 951.21 1,015.00 677.4854 593.00 3,490.00 3,638.003,357.003,236.69

0.00Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale

30.02.01 0.00 0.00 0.0055 0.00 0.00 0.000.000.00

0.00Venituri din concesiuni si inchirieri (cod 30.02.05.30) 30.02.05 193.00 189.00 107.4256 143.00 682.00 711.00656.00632.42

0.00Alte venituri din concesiuni si inchirieri de catre institutiile publice

30.02.05.30 193.00 189.00 107.4257 143.00 682.00 711.00656.00632.42

0.00Venituri din dividende ( cod 30.02.08.02 ) 30.02.08 448.21 0.00 0.0058 0.00 483.00 504.00465.00448.21

0.00Venituri din dividende de la alti platitori 30.02.08.02 448.21 0.00 0.0059 0.00 483.00 504.00465.00448.21

0.00Alte venituri din proprietate 30.02.50 310.00 826.00 570.0660 450.00 2,325.00 2,423.002,236.002,156.06

0.00Venituri din dobanzi (cod 31.02.03) 31.02 0.00 0.00 0.0061 0.00 0.00 0.000.000.00

0.00Alte venituri din dobanzi 31.02.03 0.00 0.00 0.0062 0.00 0.00 0.000.000.00

0.00C2. VANZARI DE BUNURI SI SERVICII (cod 33.02+34.02+35.02+36.02+37.02)

0014.02 298.70 316.20 348.6863 404.00 1,476.00 1,537.001,417.001,367.58

0.00Venituri din prestari de servicii si alte activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 90.00 97.00 111.7764 89.00 419.00 436.00402.00387.77

0.00Venituri din prestari de servicii 33.02.08 83.00 89.00 106.4065 81.00 388.00 404.00373.00359.40

0.00Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese

33.02.10 0.00 0.00 0.0066 0.00 0.00 0.000.000.00

0.00Contributia persoanelor beneficiare ale cantinelor de ajutor social

33.02.12 7.00 8.00 5.3767 8.00 31.00 32.0029.0028.37

0.00Taxe din activitati cadastrale si agricultura 33.02.24 0.00 0.00 0.0068 0.00 0.00 0.000.000.00

0.00Contributia lunara a parintilor pentru întretinerea copiilor în unitatile de protectie sociala

33.02.27 0.00 0.00 0.0069 0.00 0.00 0.000.000.00






Anul: 2016




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0.00Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri

33.02.28 0.00 0.00 0.0070 0.00 0.00 0.000.000.00

0.00Alte venituri din prestari de servicii si alte activitati 33.02.50 0.00 0.00 0.0071 0.00 0.00 0.000.000.00

0.00Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50)

34.02 50.00 45.00 51.9872 55.00 218.00 227.00209.00201.98

0.00Taxe extrajudiciare de timbru 34.02.02 50.00 45.00 51.9873 55.00 218.00 227.00209.00201.98

0.00Alte venituri din taxe administrative, eliberari permise 34.02.50 0.00 0.00 0.0074 0.00 0.00 0.000.000.00

0.00Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50)

35.02 130.00 149.00 141.7375 138.00 603.00 628.00579.00558.73

0.00Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (cod 35.02.01.02)

35.02.01 130.00 149.00 141.7376 138.00 603.00 628.00579.00558.73

0.00Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

35.02.01.02 130.00 149.00 141.7377 138.00 603.00 628.00579.00558.73

0.00Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe

35.02.02 0.00 0.00 0.0078 0.00 0.00 0.000.000.00

0.00Incasari din valorificarea bunurilor confiscate, abandonate si alte sume constatate odata cu confiscarea potrivit legii

35.02.03 0.00 0.00 0.0079 0.00 0.00 0.000.000.00

0.00Alte amenzi, penalitati si confiscari 35.02.50 0.00 0.00 0.0080 0.00 0.00 0.000.000.00

0.00Diverse venituri (cod 36.02.01+36.02.05+36.02.06+36.02.07+36.02.08+36.02.11+36.02.14+36.02.32+36.02.50)

36.02 28.70 25.20 43.2081 104.00 236.00 246.00227.00201.10

0.00Venituri din aplicarea prescriptiei extinctive 36.02.01 0.00 0.00 0.0082 0.00 0.00 0.000.000.00

0.00Taxe speciale 36.02.06 28.00 25.00 43.0084 104.00 235.00 245.00226.00200.00

0.00Varsaminte din amortizarea mijloacelor fixe 36.02.07 0.00 0.00 0.0085 0.00 0.00 0.000.000.00

0.00Venituri din ajutoare de stat recuperate 36.02.11 0.00 0.00 0.0086 0.00 0.00 0.000.000.00

0.00Venituri din recuperarea cheltuielilor efectuate in cursul procesului de executare silita

36.02.14 0.70 0.20 0.2087 0.00 1.00 1.001.001.10

0.00Sume provenite din finantarea bugetara a anilor precedenti 36.02.32 0.00 0.00 0.0088 0.00 0.00 0.000.000.00

0.00Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de dezvoltare

36.02.32.02 0.00 0.00 0.0089 0.00 0.00 0.000.000.00

0.00Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare

36.02.32.03 0.00 0.00 0.0090 0.00 0.00 0.000.000.00

0.00Alte venituri 36.02.50 0.00 0.00 0.0091 0.00 0.00 0.000.000.00

0.00Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50)

37.02 0.00 0.00 0.0092 18.00 0.00 0.000.0018.00

0.00Donatii si sponsorizari 37.02.01 0.00 0.00 0.0093 18.00 0.00 0.000.0018.00






Anul: 2016




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0.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

37.02.03 -158.67 -608.00 -293.3094 -314.37 0.00 0.00-593.10-1,374.34

0.00Varsaminte din sectiunea de functionare 37.02.04 158.67 608.00 293.3095 314.37 0.00 0.00593.101,374.34

0.00Alte transferuri voluntare 37.02.50 0.00 0.00 0.0096 0.00 0.00 0.000.000.00

0.00II. VENITURI DIN CAPITAL (cod 39.02) 0015.02 0.00 0.00 0.0097 0.00 0.00 0.000.000.00

0.00Venituri din valorificarea unor bunuri ( cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10)

39.02 0.00 0.00 0.0098 0.00 0.00 0.000.000.00

0.00Venituri din valorificarea unor bunuri ale institutiilor publice 39.02.01 0.00 0.00 0.0099 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea locuintelor construite din fondurile statului 39.02.03 0.00 0.00 0.00100 0.00 0.00 0.000.000.00

0.00Venituri din privatizare 39.02.04 0.00 0.00 0.00101 0.00 0.00 0.000.000.00

0.00III. OPERATIUNI FINANCIARE (cod 40.02) 0016.02 0.00 0.00 0.00104 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea împrumuturilor acordate (cod 40.02.06+40.02.07+40.02.10+40.02.11+40.02.13+40.02.14+40.02.16+40.02.50)

40.02 0.00 0.00 0.00105 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea împrumuturilor pentru înfiintarea unor institutii si servicii publice de interes local sau a unor activitati finantate integral din venituri proprii

40.02.06 0.00 0.00 0.00106 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea microcreditelor de la persoane fizice si juridice

40.02.07 0.00 0.00 0.00107 0.00 0.00 0.000.000.00

0.00Împrumuturi temporare din trezoreria statului **) 40.02.10 0.00 0.00 0.00108 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa**)

40.02.11 0.00 0.00 0.00109 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casǎ ale secţiunii de dezvoltare**)

40.02.13 0.00 0.00 0.00110 0.00 0.00 0.000.000.00

0.00Sume din excedentul bugetului local utilizate pentru finanţarea cheltuielilor secţiunii de dezvoltare

40.02.14 0.00 0.00 0.00111 0.00 0.00 0.000.000.00

0.00Sume primite in cadrul mecanismului decontarii cererilor de plata

40.02.16 0.00 0.00 0.00112 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea altor împrumuturi acordate 40.02.50 0.00 0.00 0.00113 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 1,595.48 1,169.50 1,185.50114 1,171.90 20.00 21.001,219.005,122.38

0.00SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.02+43.02)

0018.02 1,595.48 1,169.50 1,185.50115 1,171.90 20.00 21.001,219.005,122.38

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 1,595.48 1,169.50 1,185.50116 1,171.90 20.00 21.001,219.005,122.38

0.00A. De capital (cod 42.02.01+42.02.03 la 42.02.07+42.02.09+42.02.10+42.02.12 la 42.02.20)

0019.02 425.98 0.00 0.00117 0.00 0.00 0.000.00425.98






Anul: 2016




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0.00Retehnologizarea centralelor termice si electrice de termoficare 42.02.01 0.00 0.00 0.00118 0.00 0.00 0.000.000.00

0.00Investitii finantate partial din imprumuturi externe 42.02.03 0.00 0.00 0.00119 0.00 0.00 0.000.000.00

0.00Aeroporturi de interes local 42.02.04 0.00 0.00 0.00120 0.00 0.00 0.000.000.00

0.00Planuri si regulamente de urbanism 42.02.05 0.00 0.00 0.00121 0.00 0.00 0.000.000.00

0.00Strazi care se vor amenaja în perimetrele destinate constructiilor de cvartale de locuinte noi

42.02.06 0.00 0.00 0.00122 0.00 0.00 0.000.000.00

0.00Finantarea studiilor de fezabilitate aferente proiectelor SAPARD 42.02.07 0.00 0.00 0.00123 0.00 0.00 0.000.000.00

0.00Finantarea programului de pietruire a drumurilor comunale si alimentare cu apa a satelor (cod 42.02.09.01+42.02.09.02+42.02.09.03)

42.02.09 0.00 0.00 0.00124 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind pietruirea, reabilitarea, modernizarea si/sau asfaltarea drumurilor de interes local clasate

42.02.09.01 0.00 0.00 0.00125 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind alimentarea cu apa a satelor 42.02.09.02 0.00 0.00 0.00126 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind canalizarea si epurarea apelor uzate

42.02.09.03 0.00 0.00 0.00127 0.00 0.00 0.000.000.00

0.00Finantarea actiunilor privind reducerea riscului seismic al constructiilor existente cu destinatie de locuinta

42.02.10 0.00 0.00 0.00128 0.00 0.00 0.000.000.00

0.00Subventii pentru reabilitarea termica a cladirilor de locuit 42.02.12 0.00 0.00 0.00129 0.00 0.00 0.000.000.00

0.00Subventii pentru finantarea programelor multianuale prioritare de mediu si gospodarire a apelor

42.02.13 0.00 0.00 0.00130 0.00 0.00 0.000.000.00

0.00Finantarea unor cheltuieli de capital ale unitatilor de învatamânt preuniversitar

42.02.14 0.00 0.00 0.00131 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul National de Dezvoltare **) 42.02.15 0.00 0.00 0.00132 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea investitiilor în sanatate(cod 42.02.16.01+42.02.16.02+42.02.16.03)

42.02.16 0.00 0.00 0.00133 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.16.01 0.00 0.00 0.00134 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.16.02 0.00 0.00 0.00135 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.16.03 0.00 0.00 0.00136 0.00 0.00 0.000.000.00

0.00Subventii pentru finalizarea lucrarilor de constructie a asezamintelor culturale

42.02.17 0.00 0.00 0.00137 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea investitiilor în sanatate (cod 42.02.18.01+42.02.18.02+48.02.18.03)

42.02.18 0.00 0.00 0.00138 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.18.01 0.00 0.00 0.00139 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.18.02 0.00 0.00 0.00140 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.18.03 0.00 0.00 0.00141 0.00 0.00 0.000.000.00

0.00Subventii catre bugetele locale pentru finantarea programului multianual de asistenta tehnica pentru pregatirea proiectelor de investitii publice finantate prin Programul operational regional 2007-2013

42.02.19 0.00 0.00 0.00142 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii proiectelor finantate din FEN postaderare

42.02.20 425.98 0.00 0.00143 0.00 0.00 0.000.00425.98

0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.62+42.02.63+42.02.65)

0020.02 1,169.50 1,169.50 1,185.50144 1,171.90 20.00 21.001,219.004,696.40

0.00Finantarea drepturilor acordate persoanelor cu handicap 42.02.21 0.00 0.00 0.00145 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul de Interventie**) 42.02.28 0.00 0.00 0.00146 0.00 0.00 0.000.000.00

0.00Finantarea lucrarilor de cadastru imobiliar 42.02.29 0.00 0.00 0.00147 0.00 0.00 0.000.000.00

0.00Subventii pentru compensarea cresterilor neprevizionate ale preturilor la combustibili

42.02.32 0.00 0.00 0.00148 0.00 0.00 0.000.000.00

0.00Sprijin financiar pentru constituirea familiei 42.02.33 0.00 0.00 0.00149 0.00 0.00 0.000.000.00

0.00Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

42.02.34 0.00 0.00 16.00150 2.40 20.00 21.0019.0018.40

0.00Subventii din bugetul de stat pentru finantarea unitatilor de asistenta medico-sociale

42.02.35 0.00 0.00 0.00151 0.00 0.00 0.000.000.00

0.00Subventii pentru acoradrea trusoului pentru nou- nascuti 42.02.36 0.00 0.00 0.00152 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea programelor de electrificare

42.02.37 0.00 0.00 0.00153 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru realizarea obiectivelor de investitii in turism

42.02.40 0.00 0.00 0.00154 0.00 0.00 0.000.000.00

0.00Subventii din bugetul de stat pentru finantarea sanatatii 42.02.41 0.00 0.00 0.00155 0.00 0.00 0.000.000.00

0.00Sume primite de administratiile locale în cadrul programelor FEGA implementate de APIA

42.02.42 0.00 0.00 0.00156 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Subventii din bugetul de stat pentru finantarea camerelor agricole

42.02.44 0.00 0.00 0.00157 0.00 0.00 0.000.000.00

0.00Sume primite de administratiile locale în cadrul programelor finantate din Fondul Social European

42.02.45 0.00 0.00 0.00158 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru achitarea obligatiilor restante ale centralelor de termoficare

42.02.46 0.00 0.00 0.00159 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului Regenerarea urbana a municipiilor si oraselor

42.02.58 0.00 0.00 0.00160 0.00 0.00 0.000.000.00

0.00Sume alocate din bugetul de stat aferente corectiilor financiare 42.02.62 0.00 0.00 0.00161 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat pentru finantarea unor cheltuieli urgente si plata arieratelor (cod 42.02.63.01+42.02.63.02)

42.02.63 0.00 0.00 0.00162 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat pentru finantarea unor cheltuieli urgente si plata arieratelor, destinate sectiunii de functionare

42.02.63.01 0.00 0.00 0.00163 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat pentru finantarea unor cheltuieli urgente si plata arieratelor, destinate sectiunii de dezvoltare

42.02.63.02 0.00 0.00 0.00164 0.00 0.00 0.000.000.00

0.00Finantarea Programului National de Dezvoltare Locala 42.02.65 1,169.50 1,169.50 1,169.50165 1,169.50 0.00 0.001,200.004,678.00

0.00Subventii de la alte administratii (cod 43.02.01+43.02.04+43.02.07+43.02.08)

43.02 0.00 0.00 0.00166 0.00 0.00 0.000.000.00

0.00Subventii primite de la bugetele consiliilor judetene pentru protectia copilului

43.02.01 0.00 0.00 0.00167 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul asigurarilor pentru somaj catre bugetele locale, pentru finantarea programelor pentru ocuparea temporara a fortei de munca si subventionarea locurilor de munca

43.02.04 0.00 0.00 0.00168 0.00 0.00 0.000.000.00

0.00Subventii primite de la alte bugete locale pentru institutiile de asistenta sociala pentru persoanele cu handicap

43.02.07 0.00 0.00 0.00169 0.00 0.00 0.000.000.00

0.00Subventii primite de la bugetele consiliilor locale si judetene pentru ajutoare în situatii de extrema dificultate **)

43.02.08 0.00 0.00 0.00170 0.00 0.00 0.000.000.00

0.00Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.02.01 la 45.02.05 +45.02.07+45.02.08+45.02.15+45.02.16+45.02.17+45.02.18)

45.02 1,391.60 0.00 0.00171 0.00 0.00 0.000.001,391.60

0.00Fondul European de Dezvoltare Regionala (cod 45.02.01.01+45.02.01.02+45.02.01.03)

45.02.01 1,391.60 0.00 0.00172 0.00 0.00 0.000.001,391.60

0.00Sume primite în contul platilor efectuate în anii anteriori 45.02.01.02 1,391.60 0.00 0.00174 0.00 0.00 0.000.001,391.60

0.00Prefinantare 45.02.01.03 0.00 0.00 0.00175 0.00 0.00 0.000.000.00

0.00Fondul Social European (cod 45.02.02.01+45.02.02.02+45.02.02.03)

45.02.02 0.00 0.00 0.00176 0.00 0.00 0.000.000.00

0.00Sume primite în contul platilor efectuate în anul curent 45.02.02.01 0.00 0.00 0.00177 0.00 0.00 0.000.000.00

0.00Sume primite în contul platilor efectuate în anii anteriori 45.02.02.02 0.00 0.00 0.00178 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Prefinantare 45.02.02.03 0.00 0.00 0.00179 0.00 0.00 0.000.000.00

0.00Fondul de Coeziune (cod 45.02.03.01+45.02.03.02+45.02.03.03)

45.02.03 0.00 0.00 0.00180 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.03.03 0.00 0.00 0.00183 0.00 0.00 0.000.000.00

0.00Fondul European Agricol de Dezvoltare Rurala (cod 45.02.04.01+45.02.04.02+45.02.04.03)

45.02.04 0.00 0.00 0.00184 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.04.03 0.00 0.00 0.00187 0.00 0.00 0.000.000.00

0.00Fondul European pentru Pescuit (cod 45.02.05.01+45.02.05.02+45.02.05.03)

45.02.05 0.00 0.00 0.00188 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.05.03 0.00 0.00 0.00191 0.00 0.00 0.000.000.00

0.00Instrumentul de Asistenta pentru Preaderare (cod 45.02.07.01+45.02.07.02+45.02.07.03)

45.02.07 0.00 0.00 0.00192 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.07.03 0.00 0.00 0.00195 0.00 0.00 0.000.000.00

0.00Instrumentul European de Vecinatate si Parteneriat (cod 45.02.08.01+45.02.08.02+45.02.08.03)

45.02.08 0.00 0.00 0.00196 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.08.03 0.00 0.00 0.00199 0.00 0.00 0.000.000.00

0.00Programe comunitare finantate in perioada 2007-2013 (cod 45.02.15.01+45.02.15.02+45.02.15.03)

45.02.15 0.00 0.00 0.00200 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.15.03 0.00 0.00 0.00203 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Alte facilitati si instrumente postaderare (cod 45.02.16.01+45.02.16.02+45.02.16.03)

45.02.16 0.00 0.00 0.00204 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.16.03 0.00 0.00 0.00207 0.00 0.00 0.000.000.00

0.00Mecanismul financiar SEE (cod 45.02.17.01+45.02.17.02+45.02.17.03)

45.02.17 0.00 0.00 0.00208 0.00 0.00 0.000.000.00



0.00Sume primite in avans 45.02.17.03 0.00 0.00 0.00211 0.00 0.00 0.000.000.00

0.00Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila (cod 45.02.18.01+45.02.18.02+45.02.18.03)

45.02.18 0.00 0.00 0.00212 0.00 0.00 0.000.000.00




0.00VENITURI PROPRII (cod 002.02-11.02-37.02+0015.02+0016.02)

48.02 4,991.71 5,229.60 4,614.44216 7,195.50 23,561.00 24,391.0022,777.0022,031.25

0.000.000.000.00TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 14,348.7914,348.7914,348.7914,348.79 11,223.1011,223.1011,223.1011,223.10 11,106.6411,106.6411,106.6411,106.64217217217217 15,964.2815,964.2815,964.2815,964.28 47,809.5047,809.5047,809.5047,809.50 49,707.4049,707.4049,707.4049,707.4047,211.6047,211.6047,211.6047,211.6052,642.8152,642.8152,642.8152,642.81

0.00CHELTUIELI CURENTE 01 12,244.69 9,075.60 9,434.04218 13,967.53 46,386.50 48,224.4044,049.5044,721.86

0.00TITLUL I CHELTUIELI DE PERSONAL 10 6,019.14 6,238.36 6,218.53219 6,848.73 27,622.00 28,948.0026,376.0025,324.76

0.00Cheltuieli salariale in bani 10.01 4,926.67 5,086.14 5,063.30220 5,582.31 22,559.00 23,655.0021,519.0020,658.42

0.00Salarii de baza 10.01.01 4,548.59 4,854.89 4,715.80221 5,090.52 21,117.00 22,145.0020,137.0019,209.80

0.00Sporuri pentru conditii de munca 10.01.05 11.84 11.75 15.01225 12.58 59.00 61.0054.0051.18

0.00Alte sporuri 10.01.06 18.55 23.25 30.96226 28.39 110.00 117.00104.00101.15

0.00Fond aferent platii cu ora 10.01.11 269.92 161.05 275.53231 346.73 1,138.00 1,192.001,095.001,053.23

0.00Indemnizatii platite unor persoane din afara unitatii 10.01.12 28.00 28.00 26.00232 28.00 119.00 124.00114.00110.00

0.00Indemnizatii de delegare 10.01.13 0.80 6.10 0.00233 6.60 16.00 16.0015.0013.50

0.00Alocatii pentru transportul la si de la locul de munca 10.01.15 48.97 1.10 0.00235 69.49 0.00 0.000.00119.56

0.00Contributii 10.03 1,092.47 1,152.22 1,155.23246 1,266.42 5,063.00 5,293.004,857.004,666.34






Anul: 2016




buget lnitial

- mii lei -







0.00Contributii de asigurari sociale de stat 10.03.01 757.68 806.73 812.22247 875.97 3,520.50 3,678.003,369.003,252.60

0.00Contributii de asigurari de somaj 10.03.02 25.23 26.00 25.67248 28.47 117.50 121.00111.00105.37

0.00Contributii de asigurari sociale de sanatate 10.03.03 253.06 265.56 266.53249 292.50 1,172.00 1,232.001,135.001,077.65

0.00Contributii de asigurari pentru accidente de munca si boli profesionale

10.03.04 9.09 9.31 9.00250 10.67 42.00 44.0041.0038.07

0.00Contributii pentru concedii si indemnizatii 10.03.06 47.41 44.62 41.81252 58.81 211.00 218.00201.00192.65

0.00TITLUL II BUNURI SI SERVICII 20 4,164.65 2,197.08 2,854.71254 4,543.42 16,127.50 16,528.4015,138.5013,759.86

0.00Bunuri si servicii 20.01 2,277.74 1,101.84 1,405.06255 2,590.29 8,038.00 8,369.007,730.007,374.93

0.00Furnituri de birou 20.01.01 41.52 16.25 21.47256 32.16 123.00 128.00119.00111.40

0.00Materiale pentru curatenie 20.01.02 46.23 12.35 31.97257 25.45 130.00 133.00125.00116.00

0.00Incalzit, Iluminat si forta motrica 20.01.03 610.65 105.00 282.55258 1,018.40 2,226.00 2,313.002,137.002,016.60

0.00Apa, canal si salubritate 20.01.04 138.04 31.82 61.99259 71.38 334.00 350.00322.00303.23

0.00Carburanti si lubrifianti 20.01.05 16.00 5.50 13.50260 11.00 49.00 51.0048.0046.00

0.00Piese de schimb 20.01.06 7.00 2.00 5.00261 2.00 16.00 18.0016.0016.00

0.00Transport 20.01.07 0.50 0.00 0.00262 0.50 1.00 1.001.001.00

0.00Posta, telecomunicatii, radio, tv, internet 20.01.08 61.62 32.90 45.40263 100.88 261.00 272.00252.00240.80

0.00Materiale si prestari de servicii cu caracter functional 20.01.09 1,124.23 744.92 786.88264 1,097.37 4,057.00 4,226.003,901.003,753.40

0.00Alte bunuri si servicii pentru intretinere si functionare 20.01.30 231.95 151.10 156.30265 231.15 841.00 877.00809.00770.50

0.00Reparatii curente 20.02 1,290.42 600.28 1,060.86266 1,262.49 5,656.50 5,629.405,070.504,214.05

0.00Hrana 20.03 35.00 35.00 35.00267 35.00 151.00 157.00145.00140.00

0.00Hrana pentru oameni 20.03.01 35.00 35.00 35.00268 35.00 151.00 157.00145.00140.00

0.00Medicamente si materiale sanitare 20.04 7.70 4.60 1.60270 1.30 11.00 11.0011.0015.20

0.00Medicamente 20.04.01 4.00 2.15 0.20271 0.75 4.00 4.004.007.10

0.00Materiale sanitare 20.04.02 3.70 2.45 1.40272 0.55 7.00 7.007.008.10

0.00Bunuri de natura obliectelor de inventar 20.05 81.48 61.00 21.18275 122.24 312.00 324.00299.00285.90

0.00Uniforme si echipament 20.05.01 2.50 2.50 0.00276 7.00 13.00 14.0012.0012.00

0.00Lenjerie si accesorii de pat 20.05.03 10.00 0.00 0.00278 2.00 13.00 13.0012.0012.00






Anul: 2016




buget lnitial

- mii lei -







0.00Alte obiecte de inventar 20.05.30 68.98 58.50 21.18279 113.24 286.00 297.00275.00261.90

0.00Deplasari, detasari, transferari 20.06 11.52 8.59 6.64280 13.65 44.00 46.0044.0040.40

0.00Deplasari interne, detasari, transferari 20.06.01 8.02 8.59 6.64281 11.15 38.00 39.0038.0034.40

0.00Deplasari in strainatate 20.06.02 3.50 0.00 0.00282 2.50 6.00 7.006.006.00

0.00Carti, publicatii si materiale documentare 20.11 14.23 20.97 14.10285 11.40 66.00 68.0064.0060.70

0.00Pregatire profesionala 20.13 11.50 6.50 0.50287 16.50 37.00 39.0035.0035.00

0.00Protectia mincii 20.14 11.96 28.30 8.29288 17.55 74.00 77.0072.0066.10

0.00Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public locul, in baza unor conventii sau contracte de asociere

20.19 30.00 30.00 10.00292 30.00 108.00 112.00104.00100.00

0.00Comisioane si alte costuri aferente imprumuturilor 20.24 3.00 3.00 3.00297 3.00 13.00 13.0012.0012.00

0.00Comisioane si alte costuri aferente imprumuturilor interne 20.24.02 3.00 3.00 3.00299 3.00 13.00 13.0012.0012.00

0.00Alte cheltuieli 20.30 390.10 297.00 288.48305 440.00 1,617.00 1,683.001,552.001,415.58

0.00Reclama si publicitate 20.30.01 60.00 57.50 58.28306 63.50 258.00 270.00247.00239.28

0.00Protocol si reprezentare 20.30.02 69.50 3.50 0.50307 25.50 107.00 111.00103.0099.00

0.00Alte cheltuieli cu bunuri si servicii 20.30.30 260.60 236.00 229.70314 351.00 1,252.00 1,302.001,202.001,077.30

0.00TITLUL III DOBANZI 30 110.00 100.00 88.00315 120.00 451.00 470.00433.00418.00

0.00Dobanzi aferente datoriei publice interne 30.01 110.00 100.00 88.00316 120.00 451.00 470.00433.00418.00

0.00Dobanzi aferente datoriei publice interne directe 30.01.01 110.00 100.00 88.00317 120.00 451.00 470.00433.00418.00

0.00TITLUL V FONDURI DE REZERVA 50 220.00 222.00 0.00354 252.13 749.00 780.00720.00694.13

0.00Found de rezerva bugetara la dispozitia consiliilor locale si judetene

50.04 220.00 222.00 0.00357 252.13 749.00 780.00720.00694.13

0.00TITLUL VII ALTE TRANSFERURI 55 380.00 160.00 105.00438 475.00 776.00 809.00746.001,120.00

0.00A. Transferuri interne. 55.01 380.00 160.00 105.00439 475.00 776.00 809.00746.001,120.00

0.00Alte transferuri curente interne 55.01.18 180.00 160.00 105.00457 275.00 776.00 809.00746.00720.00

0.00Transferuri din bugetul local catre asociatiile de dezvoltare intercomunitara

55.01.42 200.00 0.00 0.00466 200.00 0.00 0.000.00400.00

0.00Titlul VIII. PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN)

56 1,211.65 0.00 0.00488 1,580.00 0.00 0.000.002,791.65






Anul: 2016




buget lnitial

- mii lei -







0.00Programe din Fondul European de Dezvoltare Regionala (FEDR)

56.01 1,211.65 0.00 0.00489 1,580.00 0.00 0.000.002,791.65

0.00Cheltuielile neeligibile 56.01.03 1,211.65 0.00 0.00492 1,580.00 0.00 0.000.002,791.65

0.00TITLUL VIII ASISTENTA SOCIALA 57 105.00 137.00 145.30572 115.00 541.00 565.00521.00502.30

0.00Ajutoare sociale 57.02 105.00 137.00 145.30574 115.00 541.00 565.00521.00502.30

0.00Ajutoare sociale in numerar 57.02.01 105.00 137.00 145.30575 115.00 541.00 565.00521.00502.30

0.00TITLUL IX ALTE CHELTUIELI 59 34.25 21.16 22.50579 33.25 120.00 124.00115.00111.16

0.00Burse 59.01 34.25 21.16 22.50580 33.25 120.00 124.00115.00111.16

0.00CHELTUIELI DE CAPITAL 70 1,734.10 1,777.50 1,462.80611 1,626.75 0.00 0.001,793.106,601.15

0.00TITLUL X ACTIVE NEFINANCIARE 71 1,734.10 1,777.50 1,462.80612 1,626.75 0.00 0.001,793.106,601.15

0.00Active fixe 71.01 1,734.10 1,777.50 1,462.80613 1,626.75 0.00 0.001,793.106,601.15

0.00Constructii 71.01.01 1,497.50 1,522.50 1,412.50616 1,524.50 0.00 0.001,793.105,957.00

0.00Masini, echipamente si mijloace de transport 71.01.02 37.60 42.00 0.00617 71.75 0.00 0.000.00151.35

0.00Alte active fixe 71.01.30 199.00 213.00 50.30619 30.50 0.00 0.000.00492.80

0.00OPERATIUNI FINANCIARE 79 370.00 370.00 209.80626 370.00 1,423.00 1,483.001,369.001,319.80

0.00TITLUL XIII RAMBURSARI DE CREDITE 81 370.00 370.00 209.80638 370.00 1,423.00 1,483.001,369.001,319.80

0.00Rambursari de credite interne 81.02 370.00 370.00 209.80644 370.00 1,423.00 1,483.001,369.001,319.80

0.00Diferente de curs aferente datoriei publice interne 81.02.02 20.00 20.00 10.00646 20.00 75.00 79.0073.0070.00

0.00Rambursari de credite aferente datoriei publice interne locale 81.02.05 350.00 350.00 199.80647 350.00 1,348.00 1,404.001,296.001,249.80

0.000.000.000.00Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)51.02+54.02+55.02+56.02)

50.0250.0250.0250.02 1,542.631,542.631,542.631,542.63 1,498.391,498.391,498.391,498.39 1,094.191,094.191,094.191,094.19662662662662 1,791.121,791.121,791.121,791.12 6,245.006,245.006,245.006,245.00 6,506.006,506.006,506.006,506.006,003.006,003.006,003.006,003.005,926.335,926.335,926.335,926.33

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 1,139.751,139.751,139.751,139.75 1,108.451,108.451,108.451,108.45 944.85944.85944.85944.851103110311031103 1,339.951,339.951,339.951,339.95 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,533.004,533.004,533.004,533.00

0.00CHELTUIELI CURENTE 01 1,139.75 1,004.45 944.851104 1,309.45 4,742.00 4,942.004,559.004,398.50

0.00TITLUL I CHELTUIELI DE PERSONAL 10 537.40 542.40 522.801105 552.40 2,324.00 2,421.002,234.002,155.00

0.00Cheltuieli salariale in bani 10.01 442.00 447.00 434.001106 453.00 1,916.00 1,996.001,841.001,776.00

0.00Salarii de baza 10.01.01 414.00 414.00 408.001107 420.00 1,786.00 1,861.001,717.001,656.00








Anul: 2016




buget lnitial

- mii lei -







0.00Contributii 10.03 95.40 95.40 88.801132 99.40 408.00 425.00393.00379.00

0.00Contributii de asigurari sociale de stat 10.03.01 66.00 66.00 59.801133 70.00 282.00 294.00271.00261.80


0.00Contributii de asigurari sociale de sanatate 10.03.03 23.00 23.00 22.901135 23.00 99.00 103.0095.0091.90


10.03.04 0.70 0.70 0.801136 0.70 3.00 3.003.002.90


0.00TITLUL II BUNURI SI SERVICII 20 602.35 462.05 422.051140 757.05 2,418.00 2,521.002,325.002,243.50

0.00Bunuri si servicii 20.01 213.80 199.00 170.201141 309.00 961.00 1,002.00924.00892.00



0.00Incalzit, Iluminat si forta motrica 20.01.03 30.00 10.00 20.001144 40.00 108.00 112.00104.00100.00



0.00Materiale si prestari de servicii cu caracter functional 20.01.09 12.50 12.50 12.501150 12.50 54.00 56.0052.0050.00


0.00Reparatii curente 20.02 50.00 0.00 0.001152 50.00 108.00 112.00104.00100.00









0.00Alte cheltuieli 20.30 319.00 253.00 250.001191 365.00 1,281.00 1,334.001,231.001,187.00







Anul: 2016




buget lnitial

- mii lei -








0.00Alte cheltuieli cu bunuri si servicii 20.30.30 200.00 200.00 200.001200 290.00 960.00 1,000.00923.00890.00

0.00CHELTUIELI DE CAPITAL 70 0.00 104.00 0.001497 30.50 0.00 0.000.00134.50

0.00TITLUL X ACTIVE NEFINANCIARE 71 0.00 104.00 0.001498 30.50 0.00 0.000.00134.50

0.00Active fixe 71.01 0.00 104.00 0.001499 30.50 0.00 0.000.00134.50

0.00Alte active fixe 71.01.30 0.00 104.00 0.001505 30.50 0.00 0.000.00134.50

0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 1,139.751,139.751,139.751,139.75 1,108.451,108.451,108.451,108.45 944.85944.85944.85944.851548154815481548 1,339.951,339.951,339.951,339.95 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,533.004,533.004,533.004,533.00

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 1,139.751,139.751,139.751,139.75 1,108.451,108.451,108.451,108.45 944.85944.85944.85944.851549154915491549 1,339.951,339.951,339.951,339.95 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,533.004,533.004,533.004,533.00

0.000.000.000.00Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la Alte servicii publice generale (cod 54.02.05 la 54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)54.02.07+54.02.10+54.02.50)

54.0254.0254.0254.02 289.88289.88289.88289.88 286.94286.94286.94286.94 58.3458.3458.3458.341550155015501550 328.17328.17328.17328.17 1,039.001,039.001,039.001,039.00 1,081.001,081.001,081.001,081.00999.00999.00999.00999.00963.33963.33963.33963.33

0.00CHELTUIELI CURENTE 01 289.88 286.94 58.341551 328.17 1,039.00 1,081.00999.00963.33

0.00TITLUL I CHELTUIELI DE PERSONAL 10 57.05 57.05 51.851552 57.05 240.00 250.00231.00223.00

0.00Cheltuieli salariale in bani 10.01 46.00 46.00 42.001553 46.00 194.00 202.00187.00180.00

0.00Salarii de baza 10.01.01 46.00 46.00 42.001554 46.00 194.00 202.00187.00180.00

0.00Contributii 10.03 11.05 11.05 9.851579 11.05 46.00 48.0044.0043.00





10.03.04 0.25 0.25 0.251583 0.25 1.00 1.001.001.00


0.00TITLUL II BUNURI SI SERVICII 20 12.83 7.89 6.491587 18.99 50.00 51.0048.0046.20

0.00Bunuri si servicii 20.01 11.80 6.90 5.501588 15.00 42.00 43.0040.0039.20











Anul: 2016




buget lnitial

- mii lei -
















50.04 220.00 222.00 0.001690 252.13 749.00 780.00720.00694.13

0.000.000.000.00Fond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor localeFond de rezerva bugetara la dispozitia autoritatilor locale 54.02.0554.02.0554.02.0554.02.05 220.00220.00220.00220.00 222.00222.00222.00222.00 0.000.000.000.001995199519951995 252.13252.13252.13252.13 749.00749.00749.00749.00 780.00780.00780.00780.00720.00720.00720.00720.00694.13694.13694.13694.13

0.000.000.000.00Servicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelorServicii publice comunitare de evidenta a persoanelor 54.02.1054.02.1054.02.1054.02.10 69.8869.8869.8869.88 64.9464.9464.9464.94 58.3458.3458.3458.341998199819981998 76.0476.0476.0476.04 290.00290.00290.00290.00 301.00301.00301.00301.00279.00279.00279.00279.00269.20269.20269.20269.20

0.000.000.000.00Alte servicii publice generale Alte servicii publice generale Alte servicii publice generale Alte servicii publice generale 54.02.5054.02.5054.02.5054.02.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.001999199919991999 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi Tranzactii privind datoria publica si împrumuturi 55.0255.0255.0255.02 113.00113.00113.00113.00 103.00103.00103.00103.00 91.0091.0091.0091.002000200020002000 123.00123.00123.00123.00 464.00464.00464.00464.00 483.00483.00483.00483.00445.00445.00445.00445.00430.00430.00430.00430.00

0.00CHELTUIELI CURENTE 01 113.00 103.00 91.002001 123.00 464.00 483.00445.00430.00







0.000.000.000.00Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale Transferuri cu caracter general intre diferite nivele ale administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)administratiei (cod 56.02.06+56.02.07+56.02.09)

56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.002445244524452445 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de Transferuri din bugetele locale catre bugetul fondului de asigurari sociale de sanatateasigurari sociale de sanatateasigurari sociale de sanatateasigurari sociale de sanatate

56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.002892289228922892 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)NATIONALA (cod 60.02+61.02)

59.0259.0259.0259.02 129.25129.25129.25129.25 125.40125.40125.40125.40 112.25112.25112.25112.252893289328932893 144.00144.00144.00144.00 551.00551.00551.00551.00 572.00572.00572.00572.00530.00530.00530.00530.00510.90510.90510.90510.90

0.000.000.000.00Aparare (cod 60.02.02)Aparare (cod 60.02.02)Aparare (cod 60.02.02)Aparare (cod 60.02.02) 60.0260.0260.0260.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.003334333433343334 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Aparare nationalaAparare nationalaAparare nationalaAparare nationala 60.02.0260.02.0260.02.0260.02.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.003779377937793779 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.000.000.000.00Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod Ordine publica si siguranta nationala (cod 61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)61.02.03+61.02.05+61.02.50)

61.0261.0261.0261.02 129.25129.25129.25129.25 125.40125.40125.40125.40 112.25112.25112.25112.253780378037803780 144.00144.00144.00144.00 551.00551.00551.00551.00 572.00572.00572.00572.00530.00530.00530.00530.00510.90510.90510.90510.90




0.00Salarii de baza 10.01.01 87.00 87.00 84.003784 90.00 375.00 391.00361.00348.00

0.00Contributii 10.03 20.50 20.50 19.503809 20.50 87.00 90.0084.0081.00





10.03.04 0.25 0.25 0.253813 0.25 1.00 1.001.001.00






















Anul: 2016




buget lnitial

- mii lei -









0.000.000.000.00Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04)Ordine publica (cod 61.02.03.04) 61.02.0361.02.0361.02.0361.02.03 125.75125.75125.75125.75 121.90121.90121.90121.90 108.75108.75108.75108.754225422542254225 139.50139.50139.50139.50 535.00535.00535.00535.00 555.00555.00555.00555.00514.00514.00514.00514.00495.90495.90495.90495.90

0.000.000.000.00Politie localaPolitie localaPolitie localaPolitie locala 61.02.03.0461.02.03.0461.02.03.0461.02.03.04 125.75125.75125.75125.75 121.90121.90121.90121.90 108.75108.75108.75108.754226422642264226 139.50139.50139.50139.50 535.00535.00535.00535.00 555.00555.00555.00555.00514.00514.00514.00514.00495.90495.90495.90495.90

0.000.000.000.00Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila Protectie civila si protectia contra incendiilor (protectie civila nonmilitara)nonmilitara)nonmilitara)nonmilitara)

61.02.0561.02.0561.02.0561.02.05 3.503.503.503.50 3.503.503.503.50 3.503.503.503.504227422742274227 4.504.504.504.50 16.0016.0016.0016.00 17.0017.0017.0017.0016.0016.0016.0016.0015.0015.0015.0015.00

0.000.000.000.00Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod 65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)65.02+66.02+67.02+68.02)

63.0263.0263.0263.02 8,499.178,499.178,499.178,499.17 6,818.946,818.946,818.946,818.94 6,768.426,768.426,768.426,768.424229422942294229 10,234.9710,234.9710,234.9710,234.97 32,340.0032,340.0032,340.0032,340.00 33,859.0033,859.0033,859.0033,859.0030,920.0030,920.0030,920.0030,920.0032,321.5032,321.5032,321.5032,321.50

0.000.000.000.00Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)65.02.05+65.02.07+65.02.11+65.02.50)

65.0265.0265.0265.02 6,239.976,239.976,239.976,239.97 4,760.714,760.714,760.714,760.71 5,107.435,107.435,107.435,107.434670467046704670 7,579.467,579.467,579.467,579.46 23,600.0023,600.0023,600.0023,600.00 24,745.0024,745.0024,745.0024,745.0022,509.0022,509.0022,509.0022,509.0023,687.5723,687.5723,687.5723,687.57




0.00Salarii de baza 10.01.01 3,128.59 3,435.89 3,371.804674 3,664.52 15,069.00 15,841.0014,321.0013,600.80


0.00Alte sporuri 10.01.06 18.55 23.25 30.964679 28.39 110.00 117.00104.00101.15



0.00Contributii 10.03 764.82 824.80 852.804699 935.42 3,674.00 3,849.003,520.003,377.84





10.03.04 6.27 6.50 6.194703 7.80 29.00 31.0028.0026.76


0.00TITLUL II BUNURI SI SERVICII 20 1,239.13 242.81 539.934707 989.98 3,435.00 3,566.003,304.003,011.85

0.00Bunuri si servicii 20.01 903.01 67.76 461.154708 821.31 2,518.00 2,617.002,421.002,253.23








Anul: 2016




buget lnitial

- mii lei -







0.00Incalzit, Iluminat si forta motrica 20.01.03 499.65 42.00 216.554711 615.60 1,532.00 1,592.001,471.001,373.80



0.00Piese de schimb 20.01.06 7.00 2.00 5.004714 2.00 16.00 18.0016.0016.00

0.00Transport 20.01.07 0.50 0.00 0.004715 0.50 1.00 1.001.001.00






0.00Medicamente 20.04.01 1.00 1.95 0.204724 0.55 1.00 1.001.003.70









0.00Alte cheltuieli 20.30 59.60 36.00 29.204758 50.50 279.00 289.00267.00175.30

0.00Alte cheltuieli cu bunuri si servicii 20.30.30 59.60 36.00 29.204767 50.50 279.00 289.00267.00175.30


56 700.00 0.00 0.004941 1,500.00 0.00 0.000.002,200.00


56.01 700.00 0.00 0.004942 1,500.00 0.00 0.000.002,200.00

0.00Cheltuielile neeligibile 56.01.03 700.00 0.00 0.004945 1,500.00 0.00 0.000.002,200.00


0.00Burse 59.01 34.25 21.16 22.505033 33.25 120.00 124.00115.00111.16






Anul: 2016




buget lnitial

- mii lei -









0.00Active fixe 71.01 25.00 40.00 0.005066 0.00 0.00 0.000.0065.00

0.00Constructii 71.01.01 15.00 40.00 0.005069 0.00 0.00 0.000.0055.00


0.000.000.000.00Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod Învatamânt prescolar si primar (cod 65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)65.02.03.01+65.02.03.02)

65.02.0365.02.0365.02.0365.02.03 1,761.341,761.341,761.341,761.34 1,611.331,611.331,611.331,611.33 1,672.271,672.271,672.271,672.275115511551155115 1,944.401,944.401,944.401,944.40 7,808.007,808.007,808.007,808.00 8,207.008,207.008,207.008,207.007,443.007,443.007,443.007,443.006,989.346,989.346,989.346,989.34

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 880.26880.26880.26880.26 852.02852.02852.02852.02 864.48864.48864.48864.485116511651165116 955.84955.84955.84955.84 4,067.004,067.004,067.004,067.00 4,265.004,265.004,265.004,265.003,881.003,881.003,881.003,881.003,552.603,552.603,552.603,552.60

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 881.08881.08881.08881.08 759.31759.31759.31759.31 807.79807.79807.79807.795117511751175117 988.56988.56988.56988.56 3,741.003,741.003,741.003,741.00 3,942.003,942.003,942.003,942.003,562.003,562.003,562.003,562.003,436.743,436.743,436.743,436.74

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 4,330.484,330.484,330.484,330.48 3,044.803,044.803,044.803,044.80 3,320.373,320.373,320.373,320.375118511851185118 5,491.025,491.025,491.025,491.02 15,241.0015,241.0015,241.0015,241.00 15,966.0015,966.0015,966.0015,966.0014,537.0014,537.0014,537.0014,537.0016,186.6716,186.6716,186.6716,186.67

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 1,023.311,023.311,023.311,023.31 932.36932.36932.36932.36 1,033.051,033.051,033.051,033.055119511951195119 1,205.101,205.101,205.101,205.10 4,557.004,557.004,557.004,557.00 4,753.004,753.004,753.004,753.004,367.004,367.004,367.004,367.004,193.824,193.824,193.824,193.82

0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 3,074.573,074.573,074.573,074.57 1,907.391,907.391,907.391,907.39 2,068.652,068.652,068.652,068.655120512051205120 4,055.054,055.054,055.054,055.05 9,711.009,711.009,711.009,711.00 10,210.0010,210.0010,210.0010,210.009,252.009,252.009,252.009,252.0011,105.6611,105.6611,105.6611,105.66

0.000.000.000.00Invatamant profesionalInvatamant profesionalInvatamant profesionalInvatamant profesional 65.02.04.0365.02.04.0365.02.04.0365.02.04.03 232.60232.60232.60232.60 205.05205.05205.05205.05 218.67218.67218.67218.675121512151215121 230.87230.87230.87230.87 973.00973.00973.00973.00 1,003.001,003.001,003.001,003.00918.00918.00918.00918.00887.19887.19887.19887.19

0.000.000.000.00Învatamânt postlicealÎnvatamânt postlicealÎnvatamânt postlicealÎnvatamânt postliceal 65.02.0565.02.0565.02.0565.02.05 118.32118.32118.32118.32 78.6878.6878.6878.68 91.6591.6591.6591.655122512251225122 119.79119.79119.79119.79 441.00441.00441.00441.00 459.00459.00459.00459.00424.00424.00424.00424.00408.44408.44408.44408.44

0.000.000.000.00Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04)Învatamânt nedefinibil prin nivel (cod 65.02.07.04) 65.02.0765.02.0765.02.0765.02.07 24.8324.8324.8324.83 20.9020.9020.9020.90 18.1418.1418.1418.145123512351235123 19.2519.2519.2519.25 88.0088.0088.0088.00 91.0091.0091.0091.0084.0084.0084.0084.0083.1283.1283.1283.12

0.000.000.000.00Învatamânt specialÎnvatamânt specialÎnvatamânt specialÎnvatamânt special 65.02.07.0465.02.07.0465.02.07.0465.02.07.04 24.8324.8324.8324.83 20.9020.9020.9020.90 18.1418.1418.1418.145124512451245124 19.2519.2519.2519.25 88.0088.0088.0088.00 91.0091.0091.0091.0084.0084.0084.0084.0083.1283.1283.1283.12

0.000.000.000.00Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod Servicii auxiliare pentru educatie (cod 65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)65.02.11.03+65.02.11.30)

65.02.1165.02.1165.02.1165.02.11 5.005.005.005.00 5.005.005.005.00 5.005.005.005.005125512551255125 5.005.005.005.00 22.0022.0022.0022.00 22.0022.0022.0022.0021.0021.0021.0021.0020.0020.0020.0020.00

0.000.000.000.00Internate si cantine pentru elevi Internate si cantine pentru elevi Internate si cantine pentru elevi Internate si cantine pentru elevi 65.02.11.0365.02.11.0365.02.11.0365.02.11.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005126512651265126 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alte servicii auxiliareAlte servicii auxiliareAlte servicii auxiliareAlte servicii auxiliare 65.02.11.3065.02.11.3065.02.11.3065.02.11.30 5.005.005.005.00 5.005.005.005.00 5.005.005.005.005127512751275127 5.005.005.005.00 22.0022.0022.0022.00 22.0022.0022.0022.0021.0021.0021.0021.0020.0020.0020.0020.00

0.000.000.000.00Alte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântuluiAlte cheltuieli în domeniul învatamântului 65.02.5065.02.5065.02.5065.02.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.005128512851285128 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50)Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.0266.0266.0266.02 149.95149.95149.95149.95 204.65204.65204.65204.65 142.10142.10142.10142.105129512951295129 104.40104.40104.40104.40 583.00583.00583.00583.00 609.00609.00609.00609.00562.00562.00562.00562.00601.10601.10601.10601.10




0.00Salarii de baza 10.01.01 84.00 84.00 84.005133 84.00 362.00 378.00348.00336.00

0.00Contributii 10.03 20.00 20.00 17.955158 20.05 83.00 87.0081.0078.00







Anul: 2016




buget lnitial

- mii lei -










10.03.04 0.25 0.25 0.205162 0.30 1.00 1.001.001.00







0.00Medicamente 20.04.01 3.00 0.00 0.005183 0.00 3.00 3.003.003.00





0.00TITLUL VII ALTE TRANSFERURI 55 40.00 40.00 40.005350 0.00 129.00 135.00124.00120.00

0.00A. Transferuri interne. 55.01 40.00 40.00 40.005351 0.00 129.00 135.00124.00120.00




0.00Active fixe 71.01 0.00 60.00 0.005525 0.00 0.00 0.000.0060.00

0.00Alte active fixe 71.01.30 0.00 60.00 0.005531 0.00 0.00 0.000.0060.00

0.000.000.000.00Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod Servicii medicale in unitati sanitare cu paturi (cod 66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)66.02.06.01+66.02.06.03)

66.02.0666.02.0666.02.0666.02.06 40.0040.0040.0040.00 100.00100.00100.00100.00 40.0040.0040.0040.005574557455745574 0.000.000.000.00 129.00129.00129.00129.00 135.00135.00135.00135.00124.00124.00124.00124.00180.00180.00180.00180.00

0.000.000.000.00Spitale generaleSpitale generaleSpitale generaleSpitale generale 66.02.06.0166.02.06.0166.02.06.0166.02.06.01 40.0040.0040.0040.00 100.00100.00100.00100.00 40.0040.0040.0040.005575557555755575 0.000.000.000.00 129.00129.00129.00129.00 135.00135.00135.00135.00124.00124.00124.00124.00180.00180.00180.00180.00

0.000.000.000.00Servicii de sanatate publicaServicii de sanatate publicaServicii de sanatate publicaServicii de sanatate publica 66.02.0866.02.0866.02.0866.02.08 109.95109.95109.95109.95 104.65104.65104.65104.65 102.10102.10102.10102.105577557755775577 104.40104.40104.40104.40 454.00454.00454.00454.00 474.00474.00474.00474.00438.00438.00438.00438.00421.10421.10421.10421.10

0.000.000.000.00Cultura, recreere si religie (cod Cultura, recreere si religie (cod Cultura, recreere si religie (cod Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)67.02.03+67.02.05+67.02.06+67.02.50)

67.0267.0267.0267.02 1,566.541,566.541,566.541,566.54 1,285.041,285.041,285.041,285.04 981.40981.40981.40981.405580558055805580 1,972.551,972.551,972.551,972.55 5,758.005,758.005,758.005,758.00 6,002.006,002.006,002.006,002.005,539.005,539.005,539.005,539.005,805.535,805.535,805.535,805.53







Anul: 2016




buget lnitial

- mii lei -









0.00Salarii de baza 10.01.01 522.00 522.00 476.005584 522.00 2,202.00 2,295.002,118.002,042.00


0.00Contributii 10.03 120.82 120.81 107.055609 120.82 509.00 527.00487.00469.50





10.03.04 0.94 0.93 0.995613 0.94 5.00 5.005.003.80









0.00Materiale si prestari de servicii cu caracter functional 20.01.09 400.50 260.50 225.805627 330.00 1,312.00 1,367.001,262.001,216.80














Anul: 2016




buget lnitial

- mii lei -











0.00Alte cheltuieli 20.30 11.50 8.00 9.285668 24.50 57.00 60.0054.0053.28









0.00Active fixe 71.01 207.60 74.00 0.005976 183.75 0.00 0.000.00465.35

0.00Constructii 71.01.01 70.00 70.00 0.005979 112.00 0.00 0.000.00252.00


0.00Alte active fixe 71.01.30 110.00 0.00 0.005982 0.00 0.00 0.000.00110.00

0.000.000.000.00Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la Servicii culturale (cod 67.02.03.02 la 67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)67.02.03.08+67.02.03.12+67.02.03.30)

67.02.0367.02.0367.02.0367.02.03 223.53223.53223.53223.53 197.73197.73197.73197.73 155.23155.23155.23155.236025602560256025 317.69317.69317.69317.69 960.00960.00960.00960.00 1,001.001,001.001,001.001,001.00925.00925.00925.00925.00894.18894.18894.18894.18

0.000.000.000.00Biblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipaleBiblioteci publice comunale, orasenesti, municipale 67.02.03.0267.02.03.0267.02.03.0267.02.03.02 74.5874.5874.5874.58 62.8762.8762.8762.87 66.6266.6266.6266.626026602660266026 111.03111.03111.03111.03 340.00340.00340.00340.00 353.00353.00353.00353.00327.00327.00327.00327.00315.10315.10315.10315.10

0.000.000.000.00MuzeeMuzeeMuzeeMuzee 67.02.03.0367.02.03.0367.02.03.0367.02.03.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006027602760276027 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Institutii publice de spectacole si concerteInstitutii publice de spectacole si concerteInstitutii publice de spectacole si concerteInstitutii publice de spectacole si concerte 67.02.03.0467.02.03.0467.02.03.0467.02.03.04 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006028602860286028 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Case de culturaCase de culturaCase de culturaCase de cultura 67.02.03.0667.02.03.0667.02.03.0667.02.03.06 148.95148.95148.95148.95 134.86134.86134.86134.86 88.6188.6188.6188.616030603060306030 206.66206.66206.66206.66 620.00620.00620.00620.00 648.00648.00648.00648.00598.00598.00598.00598.00579.08579.08579.08579.08

0.000.000.000.00Alte servicii culturaleAlte servicii culturaleAlte servicii culturaleAlte servicii culturale 67.02.03.3067.02.03.3067.02.03.3067.02.03.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006034603460346034 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03)67.02.05.03)67.02.05.03)67.02.05.03)

67.02.0567.02.0567.02.0567.02.05 1,043.011,043.011,043.011,043.01 897.31897.31897.31897.31 761.17761.17761.17761.176035603560356035 1,399.861,399.861,399.861,399.86 4,194.004,194.004,194.004,194.00 4,372.004,372.004,372.004,372.004,033.004,033.004,033.004,033.004,101.354,101.354,101.354,101.35

0.000.000.000.00SportSportSportSport 67.02.05.0167.02.05.0167.02.05.0167.02.05.01 204.56204.56204.56204.56 166.46166.46166.46166.46 156.22156.22156.22156.226036603660366036 500.76500.76500.76500.76 1,010.001,010.001,010.001,010.00 1,052.001,052.001,052.001,052.00970.00970.00970.00970.001,028.001,028.001,028.001,028.00

0.000.000.000.00TineretTineretTineretTineret 67.02.05.0267.02.05.0267.02.05.0267.02.05.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.006037603760376037 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.000.000.000.00Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrementsi de agrementsi de agrementsi de agrement

67.02.05.0367.02.05.0367.02.05.0367.02.05.03 838.45838.45838.45838.45 730.85730.85730.85730.85 604.95604.95604.95604.956038603860386038 899.10899.10899.10899.10 3,184.003,184.003,184.003,184.00 3,320.003,320.003,320.003,320.003,063.003,063.003,063.003,063.003,073.353,073.353,073.353,073.35

0.000.000.000.00Servicii religioaseServicii religioaseServicii religioaseServicii religioase 67.02.0667.02.0667.02.0667.02.06 55.0055.0055.0055.00 0.000.000.000.00 0.000.000.000.006039603960396039 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0055.0055.0055.0055.00

0.000.000.000.00Alte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religieiAlte servicii în domeniile culturii, recreerii si religiei 67.02.5067.02.5067.02.5067.02.50 245.00245.00245.00245.00 190.00190.00190.00190.00 65.0065.0065.0065.006040604060406040 255.00255.00255.00255.00 604.00604.00604.00604.00 629.00629.00629.00629.00581.00581.00581.00581.00755.00755.00755.00755.00

0.000.000.000.00Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod Asigurari si asistenta sociala (cod 68.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+668.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.02.50)8.02.15+68.02.50)8.02.15+68.02.50)8.02.15+68.02.50)

68.0268.0268.0268.02 542.71542.71542.71542.71 568.54568.54568.54568.54 537.49537.49537.49537.496041604160416041 578.56578.56578.56578.56 2,399.002,399.002,399.002,399.00 2,503.002,503.002,503.002,503.002,310.002,310.002,310.002,310.002,227.302,227.302,227.302,227.30

0.00CHELTUIELI CURENTE 01 542.71 568.54 537.496042 578.56 2,399.00 2,503.002,310.002,227.30



0.00Salarii de baza 10.01.01 267.00 266.00 250.006045 264.00 1,129.00 1,177.001,085.001,047.00


0.00Contributii 10.03 59.88 59.66 59.286070 59.18 256.00 267.00248.00238.00





10.03.04 0.43 0.43 0.326074 0.43 2.00 2.002.001.61

















Anul: 2016




buget lnitial

- mii lei -







0.00Hrana 20.03 35.00 35.00 35.006091 35.00 151.00 157.00145.00140.00



0.00Medicamente 20.04.01 0.00 0.20 0.006095 0.20 0.00 0.000.000.40






20.19 30.00 30.00 10.006116 30.00 108.00 112.00104.00100.00




0.000.000.000.00Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02)68.02.05.02)68.02.05.02)68.02.05.02)

68.02.0568.02.0568.02.0568.02.05 412.25412.25412.25412.25 444.25444.25444.25444.25 416.25416.25416.25416.256487648764876487 412.25412.25412.25412.25 1,816.001,816.001,816.001,816.00 1,894.001,894.001,894.001,894.001,748.001,748.001,748.001,748.001,685.001,685.001,685.001,685.00

0.000.000.000.00Asistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditate 68.02.05.0268.02.05.0268.02.05.0268.02.05.02 412.25412.25412.25412.25 444.25444.25444.25444.25 416.25416.25416.25416.256488648864886488 412.25412.25412.25412.25 1,816.001,816.001,816.001,816.00 1,894.001,894.001,894.001,894.001,748.001,748.001,748.001,748.001,685.001,685.001,685.001,685.00

0.000.000.000.00Asistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copiiAsistenta sociala pentru familie si copii 68.02.0668.02.0668.02.0668.02.06 30.0030.0030.0030.00 30.0030.0030.0030.00 10.0010.0010.0010.006489648964896489 30.0030.0030.0030.00 108.00108.00108.00108.00 112.00112.00112.00112.00104.00104.00104.00104.00100.00100.00100.00100.00

0.000.000.000.00CreseCreseCreseCrese 68.02.1168.02.1168.02.1168.02.11 32.9832.9832.9832.98 29.0629.0629.0629.06 25.8825.8825.8825.886491649164916491 38.0838.0838.0838.08 135.00135.00135.00135.00 141.00141.00141.00141.00130.00130.00130.00130.00126.00126.00126.00126.00

0.000.000.000.00Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)68.02.15.01+68.02.15.02)

68.02.1568.02.1568.02.1568.02.15 45.8345.8345.8345.83 43.5843.5843.5843.58 63.7163.7163.7163.716493649364936493 76.5876.5876.5876.58 247.00247.00247.00247.00 259.00259.00259.00259.00238.00238.00238.00238.00229.70229.70229.70229.70

0.000.000.000.00Ajutor socialAjutor socialAjutor socialAjutor social 68.02.15.0168.02.15.0168.02.15.0168.02.15.01 0.000.000.000.00 0.000.000.000.00 20.0020.0020.0020.006494649464946494 10.0010.0010.0010.00 32.0032.0032.0032.00 34.0034.0034.0034.0031.0031.0031.0031.0030.0030.0030.0030.00

0.000.000.000.00Cantine de ajutor socialCantine de ajutor socialCantine de ajutor socialCantine de ajutor social 68.02.15.0268.02.15.0268.02.15.0268.02.15.02 45.8345.8345.8345.83 43.5843.5843.5843.58 43.7143.7143.7143.716495649564956495 66.5866.5866.5866.58 215.00215.00215.00215.00 225.00225.00225.00225.00207.00207.00207.00207.00199.70199.70199.70199.70

0.000.000.000.00Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale Alte cheltuieli in domeniul asigurarilor si asistentei sociale (cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)(cod 68.02.50.50)

68.02.5068.02.5068.02.5068.02.50 21.6521.6521.6521.65 21.6521.6521.6521.65 21.6521.6521.6521.656496649664966496 21.6521.6521.6521.65 93.0093.0093.0093.00 97.0097.0097.0097.0090.0090.0090.0090.0086.6086.6086.6086.60

0.000.000.000.00Alte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei socialeAlte cheltuieli in domeniul asistentei sociale 68.02.50.5068.02.50.5068.02.50.5068.02.50.50 21.6521.6521.6521.65 21.6521.6521.6521.65 21.6521.6521.6521.656497649764976497 21.6521.6521.6521.65 93.0093.0093.0093.00 97.0097.0097.0097.0090.0090.0090.0090.0086.6086.6086.6086.60

0.000.000.000.00Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)LOCUINTE, MEDIU SI APE (cod 70.02+74.02)

69.0269.0269.0269.02 1,705.651,705.651,705.651,705.65 934.00934.00934.00934.00 645.10645.10645.10645.106498649864986498 1,195.001,195.001,195.001,195.00 3,617.003,617.003,617.003,617.00 3,770.003,770.003,770.003,770.003,479.003,479.003,479.003,479.004,479.754,479.754,479.754,479.75

0.000.000.000.00Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)70.02.03+70.02.05 la 70.02.07+70.02.50)

70.0270.0270.0270.02 1,330.651,330.651,330.651,330.65 589.00589.00589.00589.00 370.10370.10370.10370.106939693969396939 850.00850.00850.00850.00 2,172.002,172.002,172.002,172.00 2,264.002,264.002,264.002,264.002,090.002,090.002,090.002,090.003,139.753,139.753,139.753,139.75

0.00CHELTUIELI CURENTE 01 926.65 170.00 110.006940 480.00 749.00 781.00721.001,686.65






Anul: 2016




buget lnitial

- mii lei -














55.01.42 200.00 0.00 0.007188 200.00 0.00 0.000.00400.00


56 511.65 0.00 0.007210 80.00 0.00 0.000.00591.65


56.01 511.65 0.00 0.007211 80.00 0.00 0.000.00591.65

0.00Cheltuielile neeligibile 56.01.03 511.65 0.00 0.007214 80.00 0.00 0.000.00591.65



0.00Active fixe 71.01 34.00 49.00 50.307335 0.00 0.00 0.000.00133.30

0.00Alte active fixe 71.01.30 34.00 49.00 50.307341 0.00 0.00 0.000.00133.30






0.000.000.000.00Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30)Locuinte (cod 70.02.03.01+70.02.03.30) 70.02.0370.02.0370.02.0370.02.03 34.0034.0034.0034.00 0.000.000.000.00 0.000.000.000.007384738473847384 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0034.0034.0034.0034.00

0.000.000.000.00Dezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinteDezvoltarea sistemului de locuinte 70.02.03.0170.02.03.0170.02.03.0170.02.03.01 34.0034.0034.0034.00 0.000.000.000.00 0.000.000.000.007385738573857385 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0034.0034.0034.0034.00

0.000.000.000.00Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod Alimentare cu apa si amenajari hidrotehnice (cod 70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)70.02.05.01+70.02.05.02)

70.02.0570.02.0570.02.0570.02.05 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.007387738773877387 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00400.00400.00400.00400.00

0.000.000.000.00Alimentare cu apaAlimentare cu apaAlimentare cu apaAlimentare cu apa 70.02.05.0170.02.05.0170.02.05.0170.02.05.01 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.007388738873887388 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00400.00400.00400.00400.00

0.000.000.000.00Iluminat public si electrificari ruraleIluminat public si electrificari ruraleIluminat public si electrificari ruraleIluminat public si electrificari rurale 70.02.0670.02.0670.02.0670.02.06 165.00165.00165.00165.00 199.00199.00199.00199.00 110.00110.00110.00110.007390739073907390 175.00175.00175.00175.00 647.00647.00647.00647.00 674.00674.00674.00674.00622.00622.00622.00622.00649.00649.00649.00649.00

0.000.000.000.00Alimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitatiAlimentare cu gaze naturale in localitati 70.02.0770.02.0770.02.0770.02.07 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007391739173917391 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.000.000.000.00Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii comunale comunale comunale comunale

70.02.5070.02.5070.02.5070.02.50 931.65931.65931.65931.65 390.00390.00390.00390.00 260.10260.10260.10260.107392739273927392 475.00475.00475.00475.00 1,525.001,525.001,525.001,525.00 1,590.001,590.001,590.001,590.001,468.001,468.001,468.001,468.002,056.752,056.752,056.752,056.75

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 375.00375.00375.00375.00 345.00345.00345.00345.00 275.00275.00275.00275.007393739373937393 345.00345.00345.00345.00 1,445.001,445.001,445.001,445.00 1,506.001,506.001,506.001,506.001,389.001,389.001,389.001,389.001,340.001,340.001,340.001,340.00









0.000.000.000.00Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod Salubritate si gestiunea deseurilor (cod 74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)74.02.05.01+74.02.05.02)

74.02.0574.02.0574.02.0574.02.05 295.00295.00295.00295.00 275.00275.00275.00275.00 275.00275.00275.00275.007839783978397839 295.00295.00295.00295.00 1,229.001,229.001,229.001,229.00 1,281.001,281.001,281.001,281.001,182.001,182.001,182.001,182.001,140.001,140.001,140.001,140.00

0.000.000.000.00SalubritateSalubritateSalubritateSalubritate 74.02.05.0174.02.05.0174.02.05.0174.02.05.01 295.00295.00295.00295.00 275.00275.00275.00275.00 275.00275.00275.00275.007840784078407840 295.00295.00295.00295.00 1,229.001,229.001,229.001,229.00 1,281.001,281.001,281.001,281.001,182.001,182.001,182.001,182.001,140.001,140.001,140.001,140.00

0.000.000.000.00Colectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilorColectarea, tratarea si distrugerea deseurilor 74.02.05.0274.02.05.0274.02.05.0274.02.05.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.007841784178417841 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Canalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor rezidualeCanalizarea si tratarea apelor reziduale 74.02.0674.02.0674.02.0674.02.06 80.0080.0080.0080.00 70.0070.0070.0070.00 0.000.000.000.007842784278427842 50.0050.0050.0050.00 216.00216.00216.00216.00 225.00225.00225.00225.00207.00207.00207.00207.00200.00200.00200.00200.00

0.000.000.000.00Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod Partea a V-a ACTIUNI ECONOMICE (cod 80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)80.02+81.02+83.02+84.02+87.02)

79.0279.0279.0279.02 2,472.092,472.092,472.092,472.09 1,846.371,846.371,846.371,846.37 2,486.682,486.682,486.682,486.687843784378437843 2,599.192,599.192,599.192,599.19 5,056.505,056.505,056.505,056.50 5,000.405,000.405,000.405,000.406,279.606,279.606,279.606,279.609,404.339,404.339,404.339,404.33

0.000.000.000.00Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod Actiuni generale economice, comerciale si de munca (cod 80.02.01)80.02.01)80.02.01)80.02.01)

80.0280.0280.0280.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.008284828482848284 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod Actiuni generale economice si comerciale (cod 80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)

80.02.0180.02.0180.02.0180.02.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.008729872987298729 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si Alte cheltuieli pentru actiuni generale economice si comercialecomercialecomercialecomerciale

80.02.01.3080.02.01.3080.02.01.3080.02.01.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.008733873387338733 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod 83.02.03)83.02.03)83.02.03)83.02.03)

83.0283.0283.0283.02 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.009182918291829182 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00





0.000.000.000.00Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30) 83.02.0383.02.0383.02.0383.02.03 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.009627962796279627 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00






Anul: 2016




buget lnitial

- mii lei -







0.000.000.000.00Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii 83.02.03.3083.02.03.3083.02.03.3083.02.03.30 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.009630963096309630 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 2,352.092,352.092,352.092,352.09 1,806.371,806.371,806.371,806.37 2,456.682,456.682,456.682,456.689631963196319631 2,439.192,439.192,439.192,439.19 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.405,916.605,916.605,916.605,916.609,054.339,054.339,054.339,054.33

0.00CHELTUIELI CURENTE 01 884.59 355.87 1,044.189632 1,026.69 4,678.50 4,607.404,123.503,311.33

0.00TITLUL II BUNURI SI SERVICII 20 884.59 355.87 1,044.189668 1,026.69 4,678.50 4,607.404,123.503,311.33



0.00Reparatii curente 20.02 824.59 335.87 1,024.189680 926.69 4,462.50 4,382.403,916.503,111.33



0.00Active fixe 71.01 1,467.50 1,450.50 1,412.5010027 1,412.50 0.00 0.001,793.105,743.00

0.00Constructii 71.01.01 1,412.50 1,412.50 1,412.5010030 1,412.50 0.00 0.001,793.105,650.00


0.00Alte active fixe 71.01.30 55.00 0.00 0.0010033 0.00 0.00 0.000.0055.00

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 2,352.092,352.092,352.092,352.09 1,806.371,806.371,806.371,806.37 2,456.682,456.682,456.682,456.6810076100761007610076 2,439.192,439.192,439.192,439.19 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.405,916.605,916.605,916.605,916.609,054.339,054.339,054.339,054.33

0.000.000.000.00Transport în comunTransport în comunTransport în comunTransport în comun 84.02.03.0284.02.03.0284.02.03.0284.02.03.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010078100781007810078 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 2,352.092,352.092,352.092,352.09 1,806.371,806.371,806.371,806.37 2,456.682,456.682,456.682,456.6810079100791007910079 2,439.192,439.192,439.192,439.19 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.405,916.605,916.605,916.605,916.609,054.339,054.339,054.339,054.33

0.000.000.000.00Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la Alte actiuni economice (cod 87.02.01+87.02.03 la 87.02.05+87.02.50)87.02.05+87.02.50)87.02.05+87.02.50)87.02.05+87.02.50)

87.0287.0287.0287.02 20.0020.0020.0020.00 10.0010.0010.0010.00 10.0010.0010.0010.0010085100851008510085 10.0010.0010.0010.00 54.0054.0054.0054.00 56.0056.0056.0056.0052.0052.0052.0052.0050.0050.0050.0050.00





0.000.000.000.00TurismTurismTurismTurism 87.02.0487.02.0487.02.0487.02.04 20.0020.0020.0020.00 10.0010.0010.0010.00 10.0010.0010.0010.0010532105321053210532 10.0010.0010.0010.00 54.0054.0054.0054.00 56.0056.0056.0056.0052.0052.0052.0052.0050.0050.0050.0050.00

0.000.000.000.00EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02)EXCEDENT (cod 001.02-49.02) 98.0298.0298.0298.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010537105371053710537 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0010538105381053810538 1,922.881,922.881,922.881,922.88 0.000.000.000.00 0.000.000.000.000.000.000.000.001,922.881,922.881,922.881,922.88

0.000.000.000.00SECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARESECTIUNEA DE FUNCTIONARE 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0020000200002000020000 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


001.02 11,203.04 9,445.60 9,643.8420001 12,557.53 47,809.50 49,707.4045,418.5042,850.01






Anul: 2016




buget lnitial

- mii lei -







0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 11,203.04 9,445.60 9,627.8420002 12,555.13 47,789.50 49,686.4045,399.5042,831.61


003.02 10,111.80 8,722.40 8,894.9820003 11,872.50 42,823.50 44,511.4041,218.6039,601.68

0.00A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 005.02+006.02+007.02)

004.02 3,187.00 3,176.00 3,065.4720004 3,190.00 13,390.00 13,793.0012,998.0012,618.47

0.00A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE (cod 01.02)

005.02 0.00 0.00 0.0020005 0.00 0.00 0.000.000.00

0.00Impozit pe profit (cod 01.02.01) 01.02 0.00 0.00 0.0020006 0.00 0.00 0.000.000.00

0.00Impozit pe profit de la agenti economici 1) 01.02.01 0.00 0.00 0.0020007 0.00 0.00 0.000.000.00

0.00A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE (cod 03.02+04.02)

006.02 3,187.00 3,176.00 3,065.4720008 3,190.00 13,390.00 13,793.0012,998.0012,618.47

0.00Impozit pe venit (cod 03.02.17+03.02.18) 03.02 37.00 26.00 45.4720009 40.00 160.00 167.00154.00148.47

0.00Impozit pe onorariul avocatilor si notarilor publici 03.02.17 0.00 0.00 0.0020010 0.00 0.00 0.000.000.00

0.00Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

03.02.18 37.00 26.00 45.4720011 40.00 160.00 167.00154.00148.47

0.00Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04)

04.02 3,150.00 3,150.00 3,020.0020012 3,150.00 13,230.00 13,626.0012,844.0012,470.00

0.00Cote defalcate din impozitul pe venit 04.02.01 3,000.00 3,000.00 2,885.0020013 3,000.00 12,609.00 12,987.0012,242.0011,885.00

0.00Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

04.02.04 150.00 150.00 135.0020014 150.00 621.00 639.00602.00585.00

0.00A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 05.02)

007.02 0.00 0.00 0.0020015 0.00 0.00 0.000.000.00

0.00Alte impozite pe venit, profit si castiguri din capital de la persoane fizice (cod 05.02.50)

05.02 0.00 0.00 0.0020016 0.00 0.00 0.000.000.00

0.00 Alte impozite pe venit, profit si castiguri din capital 05.02.50 0.00 0.00 0.0020017 0.00 0.00 0.000.000.00

0.00A2. IMPOZIT PE SALARII - TOTAL - Restante anii anteriori -

06.02 0.00 0.00 0.0020018 0.00 0.00 0.000.000.00

0.00Cote defalcate din impozitul pe salarii - Restante anii anteriori -

06.02.02 0.00 0.00 0.0020019 0.00 0.00 0.000.000.00

0.00A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 009.02 325.00 519.00 280.2720020 2,237.00 3,625.00 3,777.003,486.003,361.27

0.00Impozite si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50)

07.02 325.00 519.00 280.2720021 2,237.00 3,625.00 3,777.003,486.003,361.27

0.00Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 202.00 367.00 197.1520022 1,744.00 2,707.00 2,820.002,603.002,510.15

0.00Impozit pe cladiri de la persoane fizice *) 07.02.01.01 87.00 83.00 115.8920023 502.00 850.00 885.00817.00787.89

0.00Impozit si taxa pe cladiri de la persoane juridice *) 07.02.01.02 115.00 284.00 81.2620024 1,242.00 1,857.00 1,935.001,786.001,722.26






Anul: 2016




buget lnitial

- mii lei -







0.00Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03)

07.02.02 79.00 128.00 54.0920025 472.00 791.00 824.00761.00733.09

0.00Impozit pe terenuri de la persoane fizice *) 07.02.02.01 22.00 24.00 23.4520026 129.00 214.00 223.00206.00198.45

0.00Impozit si taxa pe teren de la persoane juridice *) 07.02.02.02 36.00 84.00 17.8520027 215.00 381.00 397.00366.00352.85

0.00Impozitul pe terenul din extravilan *) 07.02.02.03 21.00 20.00 12.7920028 128.00 196.00 204.00189.00181.79

0.00Taxe judiciare de timbru si alte taxe de timbru 07.02.03 44.00 24.00 29.0320029 21.00 127.00 133.00122.00118.03

0.00Alte impozite si taxe pe proprietate 07.02.50 0.00 0.00 0.0020030 0.00 0.00 0.000.000.00


0010.02 6,599.80 5,027.40 5,549.2420031 6,445.50 25,808.50 26,941.4024,734.6023,621.94


11.02 6,370.00 4,824.00 5,306.7020032 5,656.00 24,228.50 25,295.4023,215.6022,156.70

0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul judetelor

11.02.01 0.00 0.00 0.0020033 0.00 0.00 0.000.000.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

11.02.02 6,263.00 4,716.00 5,199.7020034 5,549.00 23,685.50 24,739.4022,685.6021,727.70

0.00Sume defalcate din taxa pe valoarea adaugata pentru drumuri 11.02.05 0.00 0.00 0.0020035 0.00 0.00 0.000.000.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

11.02.06 107.00 108.00 107.0020036 107.00 543.00 556.00530.00429.00

0.00Taxe pe servicii specifice (cod 15.02.01+15.02.50) 15.02 1.80 2.40 1.8920040 2.50 9.00 9.009.008.59

0.00Impozit pe spectacole 15.02.01 0.80 0.70 0.2220041 0.50 2.00 2.002.002.22

0.00Alte taxe pe servicii specifice 15.02.50 1.00 1.70 1.6720042 2.00 7.00 7.007.006.37

0.00Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)

16.02 228.00 201.00 240.6520043 787.00 1,571.00 1,637.001,510.001,456.65

0.00Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02)

16.02.02 199.00 161.00 206.3220044 730.00 1,398.00 1,457.001,344.001,296.32

0.00Impozit pe mijloacele de transport detinute de persoane fizice *) 16.02.02.01 99.00 78.00 134.0720045 470.00 842.00 878.00810.00781.07

0.00Impozit pe mijloacele de transport detinute de persoane juridice *)

16.02.02.02 100.00 83.00 72.2520046 260.00 556.00 579.00534.00515.25

0.00Taxe si tarife pentru eliberarea de licente si autorizatii de functionare

16.02.03 5.00 4.00 1.6020047 11.00 23.00 24.0022.0021.60

0.00Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

16.02.50 24.00 36.00 32.7320048 46.00 150.00 156.00144.00138.73

0.00A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) 0011.02 0.00 0.00 0.0020049 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Alte impozite si taxe fiscale (cod 18.02.50) 18.02 0.00 0.00 0.0020050 0.00 0.00 0.000.000.00

0.00Alte impozite si taxe 18.02.50 0.00 0.00 0.0020051 0.00 0.00 0.000.000.00

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 1,091.24 723.20 732.8620052 682.63 4,966.00 5,175.004,180.903,229.93

0.00C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 0013.02 951.21 1,015.00 677.4820053 593.00 3,490.00 3,638.003,357.003,236.69

0.00Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50)

30.02 951.21 1,015.00 677.4820054 593.00 3,490.00 3,638.003,357.003,236.69

0.00Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale

30.02.01 0.00 0.00 0.0020055 0.00 0.00 0.000.000.00

0.00Venituri din concesiuni si inchirieri (cod 30.02.05.30) 30.02.05 193.00 189.00 107.4220056 143.00 682.00 711.00656.00632.42

0.00Alte venituri din concesiuni si inchirieri de catre institutiile publice

30.02.05.30 193.00 189.00 107.4220057 143.00 682.00 711.00656.00632.42

0.00Venituri din dividende ( cod 30.02.08.02 ) 30.02.08 448.21 0.00 0.0020058 0.00 483.00 504.00465.00448.21

0.00Venituri din dividende de la alti platitori 30.02.08.02 448.21 0.00 0.0020059 0.00 483.00 504.00465.00448.21

0.00Alte venituri din proprietate 30.02.50 310.00 826.00 570.0620060 450.00 2,325.00 2,423.002,236.002,156.06

0.00Venituri din dobanzi (cod 31.02.03) 31.02 0.00 0.00 0.0020061 0.00 0.00 0.000.000.00

0.00Alte venituri din dobanzi 31.02.03 0.00 0.00 0.0020062 0.00 0.00 0.000.000.00


0014.02 140.03 -291.80 55.3820063 89.63 1,476.00 1,537.00823.90-6.76

0.00Venituri din prestari de servicii si alte activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 90.00 97.00 111.7720064 89.00 419.00 436.00402.00387.77

0.00Venituri din prestari de servicii 33.02.08 83.00 89.00 106.4020065 81.00 388.00 404.00373.00359.40

0.00Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese

33.02.10 0.00 0.00 0.0020066 0.00 0.00 0.000.000.00

0.00Contributia persoanelor beneficiare ale cantinelor de ajutor social

33.02.12 7.00 8.00 5.3720067 8.00 31.00 32.0029.0028.37

0.00Taxe din activitati cadastrale si agricultura 33.02.24 0.00 0.00 0.0020068 0.00 0.00 0.000.000.00

0.00Contributia lunara a parintilor pentru întretinerea copiilor în unitatile de protectie sociala

33.02.27 0.00 0.00 0.0020069 0.00 0.00 0.000.000.00

0.00Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri

33.02.28 0.00 0.00 0.0020070 0.00 0.00 0.000.000.00

0.00Alte venituri din prestari de servicii si alte activitati 33.02.50 0.00 0.00 0.0020071 0.00 0.00 0.000.000.00

0.00Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50)

34.02 50.00 45.00 51.9820072 55.00 218.00 227.00209.00201.98






Anul: 2016




buget lnitial

- mii lei -







0.00Taxe extrajudiciare de timbru 34.02.02 50.00 45.00 51.9820073 55.00 218.00 227.00209.00201.98

0.00Alte venituri din taxe administrative, eliberari permise 34.02.50 0.00 0.00 0.0020074 0.00 0.00 0.000.000.00

0.00Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50)

35.02 130.00 149.00 141.7320075 138.00 603.00 628.00579.00558.73

0.00Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale (cod 35.02.01.02)

35.02.01 130.00 149.00 141.7320076 138.00 603.00 628.00579.00558.73

0.00Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

35.02.01.02 130.00 149.00 141.7320077 138.00 603.00 628.00579.00558.73

0.00Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe

35.02.02 0.00 0.00 0.0020078 0.00 0.00 0.000.000.00

0.00Incasari din valorificarea bunurilor confiscate, abandonate si alte sume constatate odata cu confiscarea potrivit legii

35.02.03 0.00 0.00 0.0020079 0.00 0.00 0.000.000.00

0.00Alte amenzi, penalitati si confiscari 35.02.50 0.00 0.00 0.0020080 0.00 0.00 0.000.000.00


36.02 28.70 25.20 43.2020081 104.00 236.00 246.00227.00201.10

0.00Venituri din aplicarea prescriptiei extinctive 36.02.01 0.00 0.00 0.0020082 0.00 0.00 0.000.000.00

0.00Taxe speciale 36.02.06 28.00 25.00 43.0020084 104.00 235.00 245.00226.00200.00

0.00Venituri din ajutoare de stat recuperate 36.02.11 0.00 0.00 0.0020086 0.00 0.00 0.000.000.00

0.00Venituri din recuperarea cheltuielilor efectuate in cursul procesului de executare silita

36.02.14 0.70 0.20 0.2020087 0.00 1.00 1.001.001.10


0.00Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de functionare

36.02.32.03 0.00 0.00 0.0020090 0.00 0.00 0.000.000.00

0.00Alte venituri 36.02.50 0.00 0.00 0.0020091 0.00 0.00 0.000.000.00


37.02 -158.67 -608.00 -293.3020092 -296.37 0.00 0.00-593.10-1,356.34

0.00Donatii si sponsorizari 37.02.01 0.00 0.00 0.0020093 18.00 0.00 0.000.0018.00

0.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

37.02.03 -158.67 -608.00 -293.3020094 -314.37 0.00 0.00-593.10-1,374.34

0.00Alte transferuri voluntare 37.02.50 0.00 0.00 0.0020096 0.00 0.00 0.000.000.00



40.02 0.00 0.00 0.0020105 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Încasari din rambursarea împrumuturilor pentru înfiintarea unor institutii si servicii publice de interes local sau a unor activitati finantate integral din venituri proprii

40.02.06 0.00 0.00 0.0020106 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea microcreditelor de la persoane fizice si juridice

40.02.07 0.00 0.00 0.0020107 0.00 0.00 0.000.000.00

0.00Împrumuturi temporare din trezoreria statului **) 40.02.10 0.00 0.00 0.0020108 0.00 0.00 0.000.000.00

0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casa**)

40.02.11 0.00 0.00 0.0020109 0.00 0.00 0.000.000.00

0.00Încasari din rambursarea altor împrumuturi acordate 40.02.50 0.00 0.00 0.0020113 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 0.00 0.00 16.0020114 2.40 20.00 21.0019.0018.40


0018.02 0.00 0.00 16.0020115 2.40 20.00 21.0019.0018.40

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 0.00 0.00 16.0020116 2.40 20.00 21.0019.0018.40

0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.62+42.02.63+42.02.65)

0020.02 0.00 0.00 16.0020144 2.40 20.00 21.0019.0018.40

0.00Finantarea drepturilor acordate persoanelor cu handicap 42.02.21 0.00 0.00 0.0020145 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul de Interventie**) 42.02.28 0.00 0.00 0.0020146 0.00 0.00 0.000.000.00

0.00Subventii pentru compensarea cresterilor neprevizionate ale preturilor la combustibili

42.02.32 0.00 0.00 0.0020148 0.00 0.00 0.000.000.00

0.00Sprijin financiar pentru constituirea familiei 42.02.33 0.00 0.00 0.0020149 0.00 0.00 0.000.000.00

0.00Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

42.02.34 0.00 0.00 16.0020150 2.40 20.00 21.0019.0018.40

0.00Subventii din bugetul de stat pentru finantarea unitatilor de asistenta medico-sociale

42.02.35 0.00 0.00 0.0020151 0.00 0.00 0.000.000.00

0.00Subventii pentru acoradrea trusoului pentru nou- nascuti 42.02.36 0.00 0.00 0.0020152 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea programelor de electrificare

42.02.37 0.00 0.00 0.0020153 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru realizarea obiectivelor de investitii in turism

42.02.40 0.00 0.00 0.0020154 0.00 0.00 0.000.000.00

0.00Subventii din bugetul de stat pentru finantarea sanatatii 42.02.41 0.00 0.00 0.0020155 0.00 0.00 0.000.000.00

0.00Sume primite de administratiile locale în cadrul programelor FEGA implementate de APIA

42.02.42 0.00 0.00 0.0020156 0.00 0.00 0.000.000.00

0.00Subventii din bugetul de stat pentru finantarea camerelor agricole

42.02.44 0.00 0.00 0.0020157 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Sume primite de administratiile locale în cadrul programelor finantate din Fondul Social European

42.02.45 0.00 0.00 0.0020158 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru achitarea obligatiilor restante ale centralelor de termoficare

42.02.46 0.00 0.00 0.0020159 0.00 0.00 0.000.000.00


42.02.63 0.00 0.00 0.0020162 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat pentru finantarea unor cheltuieli urgente si plata arieratelor, destinate sectiunii de functionare

42.02.63.01 0.00 0.00 0.0020163 0.00 0.00 0.000.000.00

0.00Subventii de la alte administratii (cod 43.02.01+43.02.04+43.02.07+43.02.08)

43.02 0.00 0.00 0.0020166 0.00 0.00 0.000.000.00

0.00Subventii primite de la bugetele consiliilor judetene pentru protectia copilului

43.02.01 0.00 0.00 0.0020167 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul asigurarilor pentru somaj catre bugetele locale, pentru finantarea programelor pentru ocuparea temporara a fortei de munca si subventionarea locurilor de munca

43.02.04 0.00 0.00 0.0020168 0.00 0.00 0.000.000.00

0.00Subventii primite de la alte bugete locale pentru institutiile de asistenta sociala pentru persoanele cu handicap

43.02.07 0.00 0.00 0.0020169 0.00 0.00 0.000.000.00

0.00Subventii primite de la bugetele consiliilor locale si judetene pentru ajutoare în situatii de extrema dificultate **)

43.02.08 0.00 0.00 0.0020170 0.00 0.00 0.000.000.00


48.02 4,991.71 5,229.60 4,614.4420216 7,195.50 23,561.00 24,391.0022,777.0022,031.25

0.000.000.000.00TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 11,203.0411,203.0411,203.0411,203.04 9,445.609,445.609,445.609,445.60 9,643.849,643.849,643.849,643.8420217202172021720217 12,557.5312,557.5312,557.5312,557.53 47,809.5047,809.5047,809.5047,809.50 49,707.4049,707.4049,707.4049,707.4045,418.5045,418.5045,418.5045,418.5042,850.0142,850.0142,850.0142,850.01




0.00Salarii de baza 10.01.01 4,548.59 4,854.89 4,715.8020221 5,090.52 21,117.00 22,145.0020,137.0019,209.80


0.00Alte sporuri 10.01.06 18.55 23.25 30.9620226 28.39 110.00 117.00104.00101.15





0.00Contributii 10.03 1,092.47 1,152.22 1,155.2320246 1,266.42 5,063.00 5,293.004,857.004,666.34







Anul: 2016




buget lnitial

- mii lei -








0.00Contributii de asigurari sociale de sanatate 10.03.03 253.06 265.56 266.5320249 292.50 1,172.00 1,232.001,135.001,077.65


10.03.04 9.09 9.31 9.0020250 10.67 42.00 44.0041.0038.07


0.00TITLUL II BUNURI SI SERVICII 20 4,164.65 2,197.08 2,854.7120254 4,543.42 16,127.50 16,528.4015,138.5013,759.86

0.00Bunuri si servicii 20.01 2,277.74 1,101.84 1,405.0620255 2,590.29 8,038.00 8,369.007,730.007,374.93



0.00Incalzit, Iluminat si forta motrica 20.01.03 610.65 105.00 282.5520258 1,018.40 2,226.00 2,313.002,137.002,016.60



0.00Piese de schimb 20.01.06 7.00 2.00 5.0020261 2.00 16.00 18.0016.0016.00

0.00Transport 20.01.07 0.50 0.00 0.0020262 0.50 1.00 1.001.001.00


0.00Materiale si prestari de servicii cu caracter functional 20.01.09 1,124.23 744.92 786.8820264 1,097.37 4,057.00 4,226.003,901.003,753.40


0.00Reparatii curente 20.02 1,290.42 600.28 1,060.8620266 1,262.49 5,656.50 5,629.405,070.504,214.05

0.00Hrana 20.03 35.00 35.00 35.0020267 35.00 151.00 157.00145.00140.00



0.00Medicamente 20.04.01 4.00 2.15 0.2020271 0.75 4.00 4.004.007.10











Anul: 2016




buget lnitial

- mii lei -














20.19 30.00 30.00 10.0020292 30.00 108.00 112.00104.00100.00



0.00Alte cheltuieli 20.30 390.10 297.00 288.4820305 440.00 1,617.00 1,683.001,552.001,415.58



0.00Alte cheltuieli cu bunuri si servicii 20.30.30 260.60 236.00 229.7020314 351.00 1,252.00 1,302.001,202.001,077.30






50.04 220.00 222.00 0.0020357 252.13 749.00 780.00720.00694.13













Anul: 2016




buget lnitial

- mii lei -







0.00Burse 59.01 34.25 21.16 22.5020580 33.25 120.00 124.00115.00111.16







50.0250.0250.0250.02 1,542.631,542.631,542.631,542.63 1,394.391,394.391,394.391,394.39 1,094.191,094.191,094.191,094.1920662206622066220662 1,760.621,760.621,760.621,760.62 6,245.006,245.006,245.006,245.00 6,506.006,506.006,506.006,506.006,003.006,003.006,003.006,003.005,791.835,791.835,791.835,791.83

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 1,139.751,139.751,139.751,139.75 1,004.451,004.451,004.451,004.45 944.85944.85944.85944.8521103211032110321103 1,309.451,309.451,309.451,309.45 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,398.504,398.504,398.504,398.50




0.00Salarii de baza 10.01.01 414.00 414.00 408.0021107 420.00 1,786.00 1,861.001,717.001,656.00



0.00Contributii 10.03 95.40 95.40 88.8021132 99.40 408.00 425.00393.00379.00





10.03.04 0.70 0.70 0.8021136 0.70 3.00 3.003.002.90



0.00Bunuri si servicii 20.01 213.80 199.00 170.2021141 309.00 961.00 1,002.00924.00892.00










Anul: 2016




buget lnitial

- mii lei -



















0.00Alte cheltuieli 20.30 319.00 253.00 250.0021191 365.00 1,281.00 1,334.001,231.001,187.00



0.00Alte cheltuieli cu bunuri si servicii 20.30.30 200.00 200.00 200.0021200 290.00 960.00 1,000.00923.00890.00

0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 1,139.751,139.751,139.751,139.75 1,004.451,004.451,004.451,004.45 944.85944.85944.85944.8521548215482154821548 1,309.451,309.451,309.451,309.45 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,398.504,398.504,398.504,398.50

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 1,139.751,139.751,139.751,139.75 1,004.451,004.451,004.451,004.45 944.85944.85944.85944.8521549215492154921549 1,309.451,309.451,309.451,309.45 4,742.004,742.004,742.004,742.00 4,942.004,942.004,942.004,942.004,559.004,559.004,559.004,559.004,398.504,398.504,398.504,398.50


54.0254.0254.0254.02 289.88289.88289.88289.88 286.94286.94286.94286.94 58.3458.3458.3458.3421550215502155021550 328.17328.17328.17328.17 1,039.001,039.001,039.001,039.00 1,081.001,081.001,081.001,081.00999.00999.00999.00999.00963.33963.33963.33963.33

0.00CHELTUIELI CURENTE 01 289.88 286.94 58.3421551 328.17 1,039.00 1,081.00999.00963.33



0.00Salarii de baza 10.01.01 46.00 46.00 42.0021554 46.00 194.00 202.00187.00180.00

0.00Contributii 10.03 11.05 11.05 9.8521579 11.05 46.00 48.0044.0043.00








Anul: 2016




buget lnitial

- mii lei -









10.03.04 0.25 0.25 0.2521583 0.25 1.00 1.001.001.00


















50.04 220.00 222.00 0.0021690 252.13 749.00 780.00720.00694.13













Anul: 2016




buget lnitial

- mii lei -












56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0022445224452244522445 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0022892228922289222892 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


59.0259.0259.0259.02 129.25129.25129.25129.25 125.40125.40125.40125.40 112.25112.25112.25112.2522893228932289322893 144.00144.00144.00144.00 551.00551.00551.00551.00 572.00572.00572.00572.00530.00530.00530.00530.00510.90510.90510.90510.90




61.0261.0261.0261.02 129.25129.25129.25129.25 125.40125.40125.40125.40 112.25112.25112.25112.2523780237802378023780 144.00144.00144.00144.00 551.00551.00551.00551.00 572.00572.00572.00572.00530.00530.00530.00530.00510.90510.90510.90510.90




0.00Salarii de baza 10.01.01 87.00 87.00 84.0023784 90.00 375.00 391.00361.00348.00

0.00Contributii 10.03 20.50 20.50 19.5023809 20.50 87.00 90.0084.0081.00





10.03.04 0.25 0.25 0.2523813 0.25 1.00 1.001.001.00












Anul: 2016




buget lnitial

- mii lei -






















61.02.0561.02.0561.02.0561.02.05 3.503.503.503.50 3.503.503.503.50 3.503.503.503.5024227242272422724227 4.504.504.504.50 16.0016.0016.0016.00 17.0017.0017.0017.0016.0016.0016.0016.0015.0015.0015.0015.00


63.0263.0263.0263.02 7,566.577,566.577,566.577,566.57 6,644.946,644.946,644.946,644.94 6,768.426,768.426,768.426,768.4224229242292422924229 8,551.228,551.228,551.228,551.22 32,340.0032,340.0032,340.0032,340.00 33,859.0033,859.0033,859.0033,859.0030,920.0030,920.0030,920.0030,920.0029,531.1529,531.1529,531.1529,531.15


65.0265.0265.0265.02 5,514.975,514.975,514.975,514.97 4,720.714,720.714,720.714,720.71 5,107.435,107.435,107.435,107.4324670246702467024670 6,079.466,079.466,079.466,079.46 23,600.0023,600.0023,600.0023,600.00 24,745.0024,745.0024,745.0024,745.0022,509.0022,509.0022,509.0022,509.0021,422.5721,422.5721,422.5721,422.57




0.00Salarii de baza 10.01.01 3,128.59 3,435.89 3,371.8024674 3,664.52 15,069.00 15,841.0014,321.0013,600.80


0.00Alte sporuri 10.01.06 18.55 23.25 30.9624679 28.39 110.00 117.00104.00101.15



0.00Contributii 10.03 764.82 824.80 852.8024699 935.42 3,674.00 3,849.003,520.003,377.84






Anul: 2016




buget lnitial

- mii lei -











10.03.04 6.27 6.50 6.1924703 7.80 29.00 31.0028.0026.76


0.00TITLUL II BUNURI SI SERVICII 20 1,239.13 242.81 539.9324707 989.98 3,435.00 3,566.003,304.003,011.85




0.00Incalzit, Iluminat si forta motrica 20.01.03 499.65 42.00 216.5524711 615.60 1,532.00 1,592.001,471.001,373.80



0.00Piese de schimb 20.01.06 7.00 2.00 5.0024714 2.00 16.00 18.0016.0016.00

0.00Transport 20.01.07 0.50 0.00 0.0024715 0.50 1.00 1.001.001.00






0.00Medicamente 20.04.01 1.00 1.95 0.2024724 0.55 1.00 1.001.003.70












Anul: 2016




buget lnitial

- mii lei -









0.00Alte cheltuieli 20.30 59.60 36.00 29.2024758 50.50 279.00 289.00267.00175.30



0.00Burse 59.01 34.25 21.16 22.5025033 33.25 120.00 124.00115.00111.16


65.02.0365.02.0365.02.0365.02.03 1,751.341,751.341,751.341,751.34 1,611.331,611.331,611.331,611.33 1,672.271,672.271,672.271,672.2725115251152511525115 1,944.401,944.401,944.401,944.40 7,808.007,808.007,808.007,808.00 8,207.008,207.008,207.008,207.007,443.007,443.007,443.007,443.006,979.346,979.346,979.346,979.34

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 870.26870.26870.26870.26 852.02852.02852.02852.02 864.48864.48864.48864.4825116251162511625116 955.84955.84955.84955.84 4,067.004,067.004,067.004,067.00 4,265.004,265.004,265.004,265.003,881.003,881.003,881.003,881.003,542.603,542.603,542.603,542.60

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 881.08881.08881.08881.08 759.31759.31759.31759.31 807.79807.79807.79807.7925117251172511725117 988.56988.56988.56988.56 3,741.003,741.003,741.003,741.00 3,942.003,942.003,942.003,942.003,562.003,562.003,562.003,562.003,436.743,436.743,436.743,436.74

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 3,615.483,615.483,615.483,615.48 3,004.803,004.803,004.803,004.80 3,320.373,320.373,320.373,320.3725118251182511825118 3,991.023,991.023,991.023,991.02 15,241.0015,241.0015,241.0015,241.00 15,966.0015,966.0015,966.0015,966.0014,537.0014,537.0014,537.0014,537.0013,931.6713,931.6713,931.6713,931.67

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 1,023.311,023.311,023.311,023.31 932.36932.36932.36932.36 1,033.051,033.051,033.051,033.0525119251192511925119 1,205.101,205.101,205.101,205.10 4,557.004,557.004,557.004,557.00 4,753.004,753.004,753.004,753.004,367.004,367.004,367.004,367.004,193.824,193.824,193.824,193.82

0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 2,359.572,359.572,359.572,359.57 1,867.391,867.391,867.391,867.39 2,068.652,068.652,068.652,068.6525120251202512025120 2,555.052,555.052,555.052,555.05 9,711.009,711.009,711.009,711.00 10,210.0010,210.0010,210.0010,210.009,252.009,252.009,252.009,252.008,850.668,850.668,850.668,850.66

0.000.000.000.00Invatamant profesionalInvatamant profesionalInvatamant profesionalInvatamant profesional 65.02.04.0365.02.04.0365.02.04.0365.02.04.03 232.60232.60232.60232.60 205.05205.05205.05205.05 218.67218.67218.67218.6725121251212512125121 230.87230.87230.87230.87 973.00973.00973.00973.00 1,003.001,003.001,003.001,003.00918.00918.00918.00918.00887.19887.19887.19887.19





65.02.1165.02.1165.02.1165.02.11 5.005.005.005.00 5.005.005.005.00 5.005.005.005.0025125251252512525125 5.005.005.005.00 22.0022.0022.0022.00 22.0022.0022.0022.0021.0021.0021.0021.0020.0020.0020.0020.00








0.00Salarii de baza 10.01.01 84.00 84.00 84.0025133 84.00 362.00 378.00348.00336.00

0.00Contributii 10.03 20.00 20.00 17.9525158 20.05 83.00 87.0081.0078.00






Anul: 2016




buget lnitial

- mii lei -











10.03.04 0.25 0.25 0.2025162 0.30 1.00 1.001.001.00







0.00Medicamente 20.04.01 3.00 0.00 0.0025183 0.00 3.00 3.003.003.00









66.02.0666.02.0666.02.0666.02.06 40.0040.0040.0040.00 40.0040.0040.0040.00 40.0040.0040.0040.0025574255742557425574 0.000.000.000.00 129.00129.00129.00129.00 135.00135.00135.00135.00124.00124.00124.00124.00120.00120.00120.00120.00




67.0267.0267.0267.02 1,358.941,358.941,358.941,358.94 1,211.041,211.041,211.041,211.04 981.40981.40981.40981.4025580255802558025580 1,788.801,788.801,788.801,788.80 5,758.005,758.005,758.005,758.00 6,002.006,002.006,002.006,002.005,539.005,539.005,539.005,539.005,340.185,340.185,340.185,340.18




0.00Salarii de baza 10.01.01 522.00 522.00 476.0025584 522.00 2,202.00 2,295.002,118.002,042.00






Anul: 2016




buget lnitial

- mii lei -








0.00Contributii 10.03 120.82 120.81 107.0525609 120.82 509.00 527.00487.00469.50





10.03.04 0.94 0.93 0.9925613 0.94 5.00 5.005.003.80


























Anul: 2016




buget lnitial

- mii lei -








0.00Alte cheltuieli 20.30 11.50 8.00 9.2825668 24.50 57.00 60.0054.0053.28








67.02.0367.02.0367.02.0367.02.03 223.53223.53223.53223.53 193.73193.73193.73193.73 155.23155.23155.23155.2326025260252602526025 317.69317.69317.69317.69 960.00960.00960.00960.00 1,001.001,001.001,001.001,001.00925.00925.00925.00925.00890.18890.18890.18890.18







67.02.0567.02.0567.02.0567.02.05 1,015.411,015.411,015.411,015.41 897.31897.31897.31897.31 761.17761.17761.17761.1726035260352603526035 1,216.111,216.111,216.111,216.11 4,194.004,194.004,194.004,194.00 4,372.004,372.004,372.004,372.004,033.004,033.004,033.004,033.003,890.003,890.003,890.003,890.00

0.000.000.000.00SportSportSportSport 67.02.05.0167.02.05.0167.02.05.0167.02.05.01 188.56188.56188.56188.56 166.46166.46166.46166.46 156.22156.22156.22156.2226036260362603626036 424.76424.76424.76424.76 1,010.001,010.001,010.001,010.00 1,052.001,052.001,052.001,052.00970.00970.00970.00970.00936.00936.00936.00936.00



67.02.05.0367.02.05.0367.02.05.0367.02.05.03 826.85826.85826.85826.85 730.85730.85730.85730.85 604.95604.95604.95604.9526038260382603826038 791.35791.35791.35791.35 3,184.003,184.003,184.003,184.00 3,320.003,320.003,320.003,320.003,063.003,063.003,063.003,063.002,954.002,954.002,954.002,954.00




68.0268.0268.0268.02 542.71542.71542.71542.71 568.54568.54568.54568.54 537.49537.49537.49537.4926041260412604126041 578.56578.56578.56578.56 2,399.002,399.002,399.002,399.00 2,503.002,503.002,503.002,503.002,310.002,310.002,310.002,310.002,227.302,227.302,227.302,227.30




0.00Salarii de baza 10.01.01 267.00 266.00 250.0026045 264.00 1,129.00 1,177.001,085.001,047.00






Anul: 2016




buget lnitial

- mii lei -








0.00Contributii 10.03 59.88 59.66 59.2826070 59.18 256.00 267.00248.00238.00





10.03.04 0.43 0.43 0.3226074 0.43 2.00 2.002.001.61












0.00Hrana 20.03 35.00 35.00 35.0026091 35.00 151.00 157.00145.00140.00



0.00Medicamente 20.04.01 0.00 0.20 0.0026095 0.20 0.00 0.000.000.40










Anul: 2016




buget lnitial

- mii lei -








20.19 30.00 30.00 10.0026116 30.00 108.00 112.00104.00100.00





68.02.0568.02.0568.02.0568.02.05 412.25412.25412.25412.25 444.25444.25444.25444.25 416.25416.25416.25416.2526487264872648726487 412.25412.25412.25412.25 1,816.001,816.001,816.001,816.00 1,894.001,894.001,894.001,894.001,748.001,748.001,748.001,748.001,685.001,685.001,685.001,685.00

0.000.000.000.00Asistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditate 68.02.05.0268.02.05.0268.02.05.0268.02.05.02 412.25412.25412.25412.25 444.25444.25444.25444.25 416.25416.25416.25416.2526488264882648826488 412.25412.25412.25412.25 1,816.001,816.001,816.001,816.00 1,894.001,894.001,894.001,894.001,748.001,748.001,748.001,748.001,685.001,685.001,685.001,685.00




68.02.1568.02.1568.02.1568.02.15 45.8345.8345.8345.83 43.5843.5843.5843.58 63.7163.7163.7163.7126493264932649326493 76.5876.5876.5876.58 247.00247.00247.00247.00 259.00259.00259.00259.00238.00238.00238.00238.00229.70229.70229.70229.70




68.02.5068.02.5068.02.5068.02.50 21.6521.6521.6521.65 21.6521.6521.6521.65 21.6521.6521.6521.6526496264962649626496 21.6521.6521.6521.65 93.0093.0093.0093.00 97.0097.0097.0097.0090.0090.0090.0090.0086.6086.6086.6086.60



69.0269.0269.0269.02 960.00960.00960.00960.00 885.00885.00885.00885.00 594.80594.80594.80594.8026498264982649826498 915.00915.00915.00915.00 3,617.003,617.003,617.003,617.00 3,770.003,770.003,770.003,770.003,479.003,479.003,479.003,479.003,354.803,354.803,354.803,354.80


70.0270.0270.0270.02 585.00585.00585.00585.00 540.00540.00540.00540.00 319.80319.80319.80319.8026939269392693926939 570.00570.00570.00570.00 2,172.002,172.002,172.002,172.00 2,264.002,264.002,264.002,264.002,090.002,090.002,090.002,090.002,014.802,014.802,014.802,014.80















Anul: 2016




buget lnitial

- mii lei -











70.02.0570.02.0570.02.0570.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0027387273872738727387 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00





70.02.5070.02.5070.02.5070.02.50 420.00420.00420.00420.00 390.00390.00390.00390.00 209.80209.80209.80209.8027392273922739227392 395.00395.00395.00395.00 1,525.001,525.001,525.001,525.00 1,590.001,590.001,590.001,590.001,468.001,468.001,468.001,468.001,414.801,414.801,414.801,414.80

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 375.00375.00375.00375.00 345.00345.00345.00345.00 275.00275.00275.00275.0027393273932739327393 345.00345.00345.00345.00 1,445.001,445.001,445.001,445.00 1,506.001,506.001,506.001,506.001,389.001,389.001,389.001,389.001,340.001,340.001,340.001,340.00










74.02.0574.02.0574.02.0574.02.05 295.00295.00295.00295.00 275.00275.00275.00275.00 275.00275.00275.00275.0027839278392783927839 295.00295.00295.00295.00 1,229.001,229.001,229.001,229.00 1,281.001,281.001,281.001,281.001,182.001,182.001,182.001,182.001,140.001,140.001,140.001,140.00

0.000.000.000.00SalubritateSalubritateSalubritateSalubritate 74.02.05.0174.02.05.0174.02.05.0174.02.05.01 295.00295.00295.00295.00 275.00275.00275.00275.00 275.00275.00275.00275.0027840278402784027840 295.00295.00295.00295.00 1,229.001,229.001,229.001,229.00 1,281.001,281.001,281.001,281.001,182.001,182.001,182.001,182.001,140.001,140.001,140.001,140.00




79.0279.0279.0279.02 1,004.591,004.591,004.591,004.59 395.87395.87395.87395.87 1,074.181,074.181,074.181,074.1827843278432784327843 1,186.691,186.691,186.691,186.69 5,056.505,056.505,056.505,056.50 5,000.405,000.405,000.405,000.404,486.504,486.504,486.504,486.503,661.333,661.333,661.333,661.33


80.0280.0280.0280.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0028284282842828428284 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


80.02.0180.02.0180.02.0180.02.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0028729287292872928729 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -








80.02.01.3080.02.01.3080.02.01.3080.02.01.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0028733287332873328733 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod Agricultura, silvicultura, piscicultura si vanatoare (cod 83.02.03)83.02.03)83.02.03)83.02.03)

83.0283.0283.0283.02 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.0029182291822918229182 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00





0.000.000.000.00Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30)Agricultura (cod 83.02.03.03+83.02.03.07+83.02.03.30) 83.02.0383.02.0383.02.0383.02.03 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.0029627296272962729627 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00

0.000.000.000.00Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii Alte cheltuieli în domeniul agriculturii 83.02.03.3083.02.03.3083.02.03.3083.02.03.30 100.00100.00100.00100.00 30.0030.0030.0030.00 20.0020.0020.0020.0029630296302963029630 150.00150.00150.00150.00 324.00324.00324.00324.00 337.00337.00337.00337.00311.00311.00311.00311.00300.00300.00300.00300.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 884.59884.59884.59884.59 355.87355.87355.87355.87 1,044.181,044.181,044.181,044.1829631296312963129631 1,026.691,026.691,026.691,026.69 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.404,123.504,123.504,123.504,123.503,311.333,311.333,311.333,311.33

0.00CHELTUIELI CURENTE 01 884.59 355.87 1,044.1829632 1,026.69 4,678.50 4,607.404,123.503,311.33

0.00TITLUL II BUNURI SI SERVICII 20 884.59 355.87 1,044.1829668 1,026.69 4,678.50 4,607.404,123.503,311.33



0.00Reparatii curente 20.02 824.59 335.87 1,024.1829680 926.69 4,462.50 4,382.403,916.503,111.33

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 884.59884.59884.59884.59 355.87355.87355.87355.87 1,044.181,044.181,044.181,044.1830076300763007630076 1,026.691,026.691,026.691,026.69 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.404,123.504,123.504,123.504,123.503,311.333,311.333,311.333,311.33


0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 884.59884.59884.59884.59 355.87355.87355.87355.87 1,044.181,044.181,044.181,044.1830079300793007930079 1,026.691,026.691,026.691,026.69 4,678.504,678.504,678.504,678.50 4,607.404,607.404,607.404,607.404,123.504,123.504,123.504,123.503,311.333,311.333,311.333,311.33


87.0287.0287.0287.02 20.0020.0020.0020.00 10.0010.0010.0010.00 10.0010.0010.0010.0030085300853008530085 10.0010.0010.0010.00 54.0054.0054.0054.00 56.0056.0056.0056.0052.0052.0052.0052.0050.0050.0050.0050.00







0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0030538305383053830538 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00SECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARESECTIUNEA DE DEZVOLTARE 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0040000400004000040000 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -








001.02 3,145.75 1,777.50 1,462.8040001 1,483.87 0.00 0.001,793.107,869.92

0.00I. VENITURI CURENTE (cod 003.02+0012.02) 002.02 158.67 608.00 293.3040002 314.37 0.00 0.00593.101,374.34


003.02 0.00 0.00 0.0040003 0.00 0.00 0.000.000.00


0010.02 0.00 0.00 0.0040031 0.00 0.00 0.000.000.00


11.02 0.00 0.00 0.0040032 0.00 0.00 0.000.000.00

0.00Sume defalcate din taxa pe valoarea adaugata pentru Programul de dezvoltare a infrastructurii si a bazelor sportive din spatiul rural

11.02.07 0.00 0.00 0.0040037 0.00 0.00 0.000.000.00

0.00C. VENITURI NEFISCALE (cod 0013.02+0014.02) 0012.02 158.67 608.00 293.3040052 314.37 0.00 0.00593.101,374.34


0014.02 158.67 608.00 293.3040063 314.37 0.00 0.00593.101,374.34


36.02 0.00 0.00 0.0040081 0.00 0.00 0.000.000.00

0.00Varsaminte din amortizarea mijloacelor fixe 36.02.07 0.00 0.00 0.0040085 0.00 0.00 0.000.000.00


0.00Sume provenite din finantarea bugetara a anilor precedenti, aferente sectiunii de dezvoltare

36.02.32.02 0.00 0.00 0.0040089 0.00 0.00 0.000.000.00


37.02 158.67 608.00 293.3040092 314.37 0.00 0.00593.101,374.34

0.00Varsaminte din sectiunea de functionare 37.02.04 158.67 608.00 293.3040095 314.37 0.00 0.00593.101,374.34

0.00II. VENITURI DIN CAPITAL (cod 39.02) 0015.02 0.00 0.00 0.0040097 0.00 0.00 0.000.000.00

0.00Venituri din valorificarea unor bunuri ( cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10)

39.02 0.00 0.00 0.0040098 0.00 0.00 0.000.000.00

0.00Venituri din valorificarea unor bunuri ale institutiilor publice 39.02.01 0.00 0.00 0.0040099 0.00 0.00 0.000.000.00

0.00Venituri din vanzarea locuintelor construite din fondurile statului 39.02.03 0.00 0.00 0.0040100 0.00 0.00 0.000.000.00

0.00Venituri din privatizare 39.02.04 0.00 0.00 0.0040101 0.00 0.00 0.000.000.00



40.02 0.00 0.00 0.0040105 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Sume din excedentul anului precedent pentru acoperirea golurilor temporare de casǎ ale secţiunii de dezvoltare**)

40.02.13 0.00 0.00 0.0040110 0.00 0.00 0.000.000.00

0.00Sume din excedentul bugetului local utilizate pentru finanţarea cheltuielilor secţiunii de dezvoltare

40.02.14 0.00 0.00 0.0040111 0.00 0.00 0.000.000.00

0.00Sume primite in cadrul mecanismului decontarii cererilor de plata

40.02.16 0.00 0.00 0.0040112 0.00 0.00 0.000.000.00

0.00IV. SUBVENTII (cod 0018.02) 0017.02 1,595.48 1,169.50 1,169.5040114 1,169.50 0.00 0.001,200.005,103.98


0018.02 1,595.48 1,169.50 1,169.5040115 1,169.50 0.00 0.001,200.005,103.98

0.00Subventii de la bugetul de stat (cod 0019.02+0020.02) 42.02 1,595.48 1,169.50 1,169.5040116 1,169.50 0.00 0.001,200.005,103.98

0.00A. De capital (cod 42.02.01+42.02.03 la 42.02.07+42.02.09+42.02.10+42.02.12 la 42.02.20)

0019.02 425.98 0.00 0.0040117 0.00 0.00 0.000.00425.98

0.00Retehnologizarea centralelor termice si electrice de termoficare 42.02.01 0.00 0.00 0.0040118 0.00 0.00 0.000.000.00

0.00Investitii finantate partial din imprumuturi externe 42.02.03 0.00 0.00 0.0040119 0.00 0.00 0.000.000.00

0.00Aeroporturi de interes local 42.02.04 0.00 0.00 0.0040120 0.00 0.00 0.000.000.00

0.00Planuri si regulamente de urbanism 42.02.05 0.00 0.00 0.0040121 0.00 0.00 0.000.000.00

0.00Strazi care se vor amenaja în perimetrele destinate constructiilor de cvartale de locuinte noi

42.02.06 0.00 0.00 0.0040122 0.00 0.00 0.000.000.00

0.00Finantarea studiilor de fezabilitate aferente proiectelor SAPARD 42.02.07 0.00 0.00 0.0040123 0.00 0.00 0.000.000.00

0.00Finantarea programului de pietruire a drumurilor comunale si alimentare cu apa a satelor (cod 42.02.09.01+42.02.09.02+42.02.09.03)

42.02.09 0.00 0.00 0.0040124 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind pietruirea, reabilitarea, modernizarea si/sau asfaltarea drumurilor de interes local clasate

42.02.09.01 0.00 0.00 0.0040125 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind alimentarea cu apa a satelor 42.02.09.02 0.00 0.00 0.0040126 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului privind canalizarea si epurarea apelor uzate

42.02.09.03 0.00 0.00 0.0040127 0.00 0.00 0.000.000.00

0.00Finantarea actiunilor privind reducerea riscului seismic al constructiilor existente cu destinatie de locuinta

42.02.10 0.00 0.00 0.0040128 0.00 0.00 0.000.000.00

0.00Subventii pentru reabilitarea termica a cladirilor de locuit 42.02.12 0.00 0.00 0.0040129 0.00 0.00 0.000.000.00

0.00Subventii pentru finantarea programelor multianuale prioritare de mediu si gospodarire a apelor

42.02.13 0.00 0.00 0.0040130 0.00 0.00 0.000.000.00

0.00Finantarea unor cheltuieli de capital ale unitatilor de învatamânt preuniversitar

42.02.14 0.00 0.00 0.0040131 0.00 0.00 0.000.000.00

0.00Subventii primite din Fondul National de Dezvoltare **) 42.02.15 0.00 0.00 0.0040132 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea investitiilor în sanatate(cod 42.02.16.01+42.02.16.02+42.02.16.03)

42.02.16 0.00 0.00 0.0040133 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.16.01 0.00 0.00 0.0040134 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.16.02 0.00 0.00 0.0040135 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.16.03 0.00 0.00 0.0040136 0.00 0.00 0.000.000.00

0.00Subventii pentru finalizarea lucrarilor de constructie a asezamintelor culturale

42.02.17 0.00 0.00 0.0040137 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea investitiilor în sanatate (cod 42.02.18.01+42.02.18.02+48.02.18.03)

42.02.18 0.00 0.00 0.0040138 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea aparaturii medicale si echipamentelor de comunicatii în urgenta în sanatate

42.02.18.01 0.00 0.00 0.0040139 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea reparatiilor capitale în sanatate

42.02.18.02 0.00 0.00 0.0040140 0.00 0.00 0.000.000.00

0.00Subventii din veniturile proprii ale Ministerului Sanatatii catre bugetele locale pentru finantarea altor investitii în sanatate

42.02.18.03 0.00 0.00 0.0040141 0.00 0.00 0.000.000.00

0.00Subventii catre bugetele locale pentru finantarea programului multianual de asistenta tehnica pentru pregatirea proiectelor de investitii publice finantate prin Programul operational regional 2007-2013

42.02.19 0.00 0.00 0.0040142 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat catre bugetele locale necesare sustinerii derularii proiectelor finantate din FEN postaderare

42.02.20 425.98 0.00 0.0040143 0.00 0.00 0.000.00425.98

0.00B. Curente (cod 42.02.21+42.02.28+42.02.29+42.02.32+42.02.33+42.02.34 +42.02.35+42.02.36+42.02.37+42.02.40+42.02.41+42.02.42+42.02.44+42.02.45+42.02.46+42.02.58+42.02.62+42.02.63+42.02.65)

0020.02 1,169.50 1,169.50 1,169.5040144 1,169.50 0.00 0.001,200.004,678.00

0.00Finantarea lucrarilor de cadastru imobiliar 42.02.29 0.00 0.00 0.0040147 0.00 0.00 0.000.000.00

0.00Finantarea subprogramului Regenerarea urbana a municipiilor si oraselor

42.02.58 0.00 0.00 0.0040160 0.00 0.00 0.000.000.00

0.00Sume alocate din bugetul de stat aferente corectiilor financiare 42.02.62 0.00 0.00 0.0040161 0.00 0.00 0.000.000.00


42.02.63 0.00 0.00 0.0040162 0.00 0.00 0.000.000.00

0.00Subventii de la bugetul de stat pentru finantarea unor cheltuieli urgente si plata arieratelor, destinate sectiunii de dezvoltare

42.02.63.02 0.00 0.00 0.0040164 0.00 0.00 0.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.00Finantarea Programului National de Dezvoltare Locala 42.02.65 1,169.50 1,169.50 1,169.5040165 1,169.50 0.00 0.001,200.004,678.00

0.00Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.02.01 la 45.02.05 +45.02.07+45.02.08+45.02.15+45.02.16+45.02.17+45.02.18)

45.02 1,391.60 0.00 0.0040171 0.00 0.00 0.000.001,391.60

0.00Fondul European de Dezvoltare Regionala (cod 45.02.01.01+45.02.01.02+45.02.01.03)

45.02.01 1,391.60 0.00 0.0040172 0.00 0.00 0.000.001,391.60

0.00Sume primite în contul platilor efectuate în anii anteriori 45.02.01.02 1,391.60 0.00 0.0040174 0.00 0.00 0.000.001,391.60

0.00Prefinantare 45.02.01.03 0.00 0.00 0.0040175 0.00 0.00 0.000.000.00

0.00Fondul Social European (cod 45.02.02.01+45.02.02.02+45.02.02.03)

45.02.02 0.00 0.00 0.0040176 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.02.03 0.00 0.00 0.0040179 0.00 0.00 0.000.000.00

0.00Fondul de Coeziune (cod 45.02.03.01+45.02.03.02+45.02.03.03)

45.02.03 0.00 0.00 0.0040180 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.03.03 0.00 0.00 0.0040183 0.00 0.00 0.000.000.00

0.00Fondul European Agricol de Dezvoltare Rurala (cod 45.02.04.01+45.02.04.02+45.02.04.03)

45.02.04 0.00 0.00 0.0040184 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.04.03 0.00 0.00 0.0040187 0.00 0.00 0.000.000.00

0.00Fondul European pentru Pescuit (cod 45.02.05.01+45.02.05.02+45.02.05.03)

45.02.05 0.00 0.00 0.0040188 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.05.03 0.00 0.00 0.0040191 0.00 0.00 0.000.000.00

0.00Instrumentul de Asistenta pentru Preaderare (cod 45.02.07.01+45.02.07.02+45.02.07.03)

45.02.07 0.00 0.00 0.0040192 0.00 0.00 0.000.000.00








Anul: 2016




buget lnitial

- mii lei -







0.00Prefinantare 45.02.07.03 0.00 0.00 0.0040195 0.00 0.00 0.000.000.00

0.00Instrumentul European de Vecinatate si Parteneriat (cod 45.02.08.01+45.02.08.02+45.02.08.03)

45.02.08 0.00 0.00 0.0040196 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.08.03 0.00 0.00 0.0040199 0.00 0.00 0.000.000.00

0.00Programe comunitare finantate in perioada 2007-2013 (cod 45.02.15.01+45.02.15.02+45.02.15.03)

45.02.15 0.00 0.00 0.0040200 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.15.03 0.00 0.00 0.0040203 0.00 0.00 0.000.000.00

0.00Alte facilitati si instrumente postaderare (cod 45.02.16.01+45.02.16.02+45.02.16.03)

45.02.16 0.00 0.00 0.0040204 0.00 0.00 0.000.000.00



0.00Prefinantare 45.02.16.03 0.00 0.00 0.0040207 0.00 0.00 0.000.000.00

0.00Mecanismul financiar SEE (cod 45.02.17.01+45.02.17.02+45.02.17.03)

45.02.17 0.00 0.00 0.0040208 0.00 0.00 0.000.000.00




0.00Programul Norvegian pentru Crestere Economica si Dezvoltare Durabila (cod 45.02.18.01+45.02.18.02+45.02.18.03)

45.02.18 0.00 0.00 0.0040212 0.00 0.00 0.000.000.00





48.02 0.00 0.00 0.0040216 0.00 0.00 0.000.000.00

0.000.000.000.00TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02)TOTAL CHELTUIELI (cod 50.02+59.02+63.02+79.02) 49.0249.0249.0249.02 3,145.753,145.753,145.753,145.75 1,777.501,777.501,777.501,777.50 1,462.801,462.801,462.801,462.8040217402174021740217 3,406.753,406.753,406.753,406.75 0.000.000.000.00 0.000.000.000.001,793.101,793.101,793.101,793.109,792.809,792.809,792.809,792.80

0.00CHELTUIELI CURENTE 01 1,411.65 0.00 0.0040218 1,780.00 0.00 0.000.003,191.65







Anul: 2016




buget lnitial

- mii lei -









55.01.42 200.00 0.00 0.0040466 200.00 0.00 0.000.00400.00


56 1,211.65 0.00 0.0040488 1,580.00 0.00 0.000.002,791.65


56.01 1,211.65 0.00 0.0040489 1,580.00 0.00 0.000.002,791.65

0.00Cheltuielile neeligibile 56.01.03 1,211.65 0.00 0.0040492 1,580.00 0.00 0.000.002,791.65



0.00Active fixe 71.01 1,734.10 1,777.50 1,462.8040613 1,626.75 0.00 0.001,793.106,601.15

0.00Constructii 71.01.01 1,497.50 1,522.50 1,412.5040616 1,524.50 0.00 0.001,793.105,957.00


0.00Alte active fixe 71.01.30 199.00 213.00 50.3040619 30.50 0.00 0.000.00492.80


50.0250.0250.0250.02 0.000.000.000.00 104.00104.00104.00104.00 0.000.000.000.0040662406624066240662 30.5030.5030.5030.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00134.50134.50134.50134.50

0.000.000.000.00Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01)Autoritati publice si actiuni externe (cod 51.02.01) 51.0251.0251.0251.02 0.000.000.000.00 104.00104.00104.00104.00 0.000.000.000.0041103411034110341103 30.5030.5030.5030.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00134.50134.50134.50134.50



0.00Active fixe 71.01 0.00 104.00 0.0041499 30.50 0.00 0.000.00134.50

0.00Alte active fixe 71.01.30 0.00 104.00 0.0041505 30.50 0.00 0.000.00134.50

0.000.000.000.00Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03)Autoritati executive si legislative (cod 51.02.01.03) 51.02.0151.02.0151.02.0151.02.01 0.000.000.000.00 104.00104.00104.00104.00 0.000.000.000.0041548415484154841548 30.5030.5030.5030.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00134.50134.50134.50134.50

0.000.000.000.00Autoritati executiveAutoritati executiveAutoritati executiveAutoritati executive 51.02.01.0351.02.01.0351.02.01.0351.02.01.03 0.000.000.000.00 104.00104.00104.00104.00 0.000.000.000.0041549415494154941549 30.5030.5030.5030.50 0.000.000.000.00 0.000.000.000.000.000.000.000.00134.50134.50134.50134.50


54.0254.0254.0254.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0041550415504155041550 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






56.0256.0256.0256.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042445424454244542445 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -








56.02.0956.02.0956.02.0956.02.09 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042892428924289242892 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


59.0259.0259.0259.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0042893428934289342893 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




61.0261.0261.0261.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0043780437804378043780 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




61.02.0561.02.0561.02.0561.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0044227442274422744227 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


63.0263.0263.0263.02 932.60932.60932.60932.60 174.00174.00174.00174.00 0.000.000.000.0044229442294422944229 1,683.751,683.751,683.751,683.75 0.000.000.000.00 0.000.000.000.000.000.000.000.002,790.352,790.352,790.352,790.35


65.0265.0265.0265.02 725.00725.00725.00725.00 40.0040.0040.0040.00 0.000.000.000.0044670446704467044670 1,500.001,500.001,500.001,500.00 0.000.000.000.00 0.000.000.000.000.000.000.000.002,265.002,265.002,265.002,265.00

0.00CHELTUIELI CURENTE 01 700.00 0.00 0.0044671 1,500.00 0.00 0.000.002,200.00


56 700.00 0.00 0.0044941 1,500.00 0.00 0.000.002,200.00


56.01 700.00 0.00 0.0044942 1,500.00 0.00 0.000.002,200.00

0.00Cheltuielile neeligibile 56.01.03 700.00 0.00 0.0044945 1,500.00 0.00 0.000.002,200.00



0.00Active fixe 71.01 25.00 40.00 0.0045066 0.00 0.00 0.000.0065.00

0.00Constructii 71.01.01 15.00 40.00 0.0045069 0.00 0.00 0.000.0055.00



65.02.0365.02.0365.02.0365.02.03 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.0045115451154511545115 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0010.0010.0010.0010.00

0.000.000.000.00Învatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolarÎnvatamânt prescolar 65.02.03.0165.02.03.0165.02.03.0165.02.03.01 10.0010.0010.0010.00 0.000.000.000.00 0.000.000.000.0045116451164511645116 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0010.0010.0010.0010.00

0.000.000.000.00Învatamânt primarÎnvatamânt primarÎnvatamânt primarÎnvatamânt primar 65.02.03.0265.02.03.0265.02.03.0265.02.03.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045117451174511745117 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03)Învatamânt secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.0465.02.0465.02.0465.02.04 715.00715.00715.00715.00 40.0040.0040.0040.00 0.000.000.000.0045118451184511845118 1,500.001,500.001,500.001,500.00 0.000.000.000.00 0.000.000.000.000.000.000.000.002,255.002,255.002,255.002,255.00

0.000.000.000.00Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior Învatamânt secundar inferior 65.02.04.0165.02.04.0165.02.04.0165.02.04.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045119451194511945119 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -







0.000.000.000.00Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior Învatamânt secundar superior 65.02.04.0265.02.04.0265.02.04.0265.02.04.02 715.00715.00715.00715.00 40.0040.0040.0040.00 0.000.000.000.0045120451204512045120 1,500.001,500.001,500.001,500.00 0.000.000.000.00 0.000.000.000.000.000.000.000.002,255.002,255.002,255.002,255.00

0.000.000.000.00Invatamant profesionalInvatamant profesionalInvatamant profesionalInvatamant profesional 65.02.04.0365.02.04.0365.02.04.0365.02.04.03 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045121451214512145121 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00





65.02.1165.02.1165.02.1165.02.11 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0045125451254512545125 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00







0.00Active fixe 71.01 0.00 60.00 0.0045525 0.00 0.00 0.000.0060.00

0.00Alte active fixe 71.01.30 0.00 60.00 0.0045531 0.00 0.00 0.000.0060.00


66.02.0666.02.0666.02.0666.02.06 0.000.000.000.00 60.0060.0060.0060.00 0.000.000.000.0045574455744557445574 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0060.0060.0060.0060.00




67.0267.0267.0267.02 207.60207.60207.60207.60 74.0074.0074.0074.00 0.000.000.000.0045580455804558045580 183.75183.75183.75183.75 0.000.000.000.00 0.000.000.000.000.000.000.000.00465.35465.35465.35465.35



0.00Active fixe 71.01 207.60 74.00 0.0045976 183.75 0.00 0.000.00465.35

0.00Constructii 71.01.01 70.00 70.00 0.0045979 112.00 0.00 0.000.00252.00


0.00Alte active fixe 71.01.30 110.00 0.00 0.0045982 0.00 0.00 0.000.00110.00


67.02.0367.02.0367.02.0367.02.03 0.000.000.000.00 4.004.004.004.00 0.000.000.000.0046025460254602546025 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.004.004.004.004.00






Anul: 2016




buget lnitial

- mii lei -













67.02.0567.02.0567.02.0567.02.05 27.6027.6027.6027.60 0.000.000.000.00 0.000.000.000.0046035460354603546035 183.75183.75183.75183.75 0.000.000.000.00 0.000.000.000.000.000.000.000.00211.35211.35211.35211.35

0.000.000.000.00SportSportSportSport 67.02.05.0167.02.05.0167.02.05.0167.02.05.01 16.0016.0016.0016.00 0.000.000.000.00 0.000.000.000.0046036460364603646036 76.0076.0076.0076.00 0.000.000.000.00 0.000.000.000.000.000.000.000.0092.0092.0092.0092.00



67.02.05.0367.02.05.0367.02.05.0367.02.05.03 11.6011.6011.6011.60 0.000.000.000.00 0.000.000.000.0046038460384603846038 107.75107.75107.75107.75 0.000.000.000.00 0.000.000.000.000.000.000.000.00119.35119.35119.35119.35




68.0268.0268.0268.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046041460414604146041 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


68.02.0568.02.0568.02.0568.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046487464874648746487 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Asistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditateAsistenta sociala in caz de invaliditate 68.02.05.0268.02.05.0268.02.05.0268.02.05.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046488464884648846488 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




68.02.1568.02.1568.02.1568.02.15 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046493464934649346493 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




68.02.5068.02.5068.02.5068.02.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0046496464964649646496 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



69.0269.0269.0269.02 745.65745.65745.65745.65 49.0049.0049.0049.00 50.3050.3050.3050.3046498464984649846498 280.00280.00280.00280.00 0.000.000.000.00 0.000.000.000.000.000.000.000.001,124.951,124.951,124.951,124.95


70.0270.0270.0270.02 745.65745.65745.65745.65 49.0049.0049.0049.00 50.3050.3050.3050.3046939469394693946939 280.00280.00280.00280.00 0.000.000.000.00 0.000.000.000.000.000.000.000.001,124.951,124.951,124.951,124.95







Anul: 2016




buget lnitial

- mii lei -










55.01.42 200.00 0.00 0.0047188 200.00 0.00 0.000.00400.00


56 511.65 0.00 0.0047210 80.00 0.00 0.000.00591.65


56.01 511.65 0.00 0.0047211 80.00 0.00 0.000.00591.65

0.00Cheltuielile neeligibile 56.01.03 511.65 0.00 0.0047214 80.00 0.00 0.000.00591.65



0.00Active fixe 71.01 34.00 49.00 50.3047335 0.00 0.00 0.000.00133.30

0.00Alte active fixe 71.01.30 34.00 49.00 50.3047341 0.00 0.00 0.000.00133.30




70.02.0570.02.0570.02.0570.02.05 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.0047387473874738747387 200.00200.00200.00200.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00400.00400.00400.00400.00





70.02.5070.02.5070.02.5070.02.50 511.65511.65511.65511.65 0.000.000.000.00 50.3050.3050.3050.3047392473924739247392 80.0080.0080.0080.00 0.000.000.000.00 0.000.000.000.000.000.000.000.00641.95641.95641.95641.95

0.000.000.000.00Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06)Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.0274.0274.0274.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0047393473934739347393 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


74.02.0574.02.0574.02.0574.02.05 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0047839478394783947839 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00SalubritateSalubritateSalubritateSalubritate 74.02.05.0174.02.05.0174.02.05.0174.02.05.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0047840478404784047840 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00




79.0279.0279.0279.02 1,467.501,467.501,467.501,467.50 1,450.501,450.501,450.501,450.50 1,412.501,412.501,412.501,412.5047843478434784347843 1,412.501,412.501,412.501,412.50 0.000.000.000.00 0.000.000.000.001,793.101,793.101,793.101,793.105,743.005,743.005,743.005,743.00


80.0280.0280.0280.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048284482844828448284 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00






Anul: 2016




buget lnitial

- mii lei -








80.02.0180.02.0180.02.0180.02.01 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048729487294872948729 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00


80.02.01.3080.02.01.3080.02.01.3080.02.01.30 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0048733487334873348733 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50)Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 84.0284.0284.0284.02 1,467.501,467.501,467.501,467.50 1,450.501,450.501,450.501,450.50 1,412.501,412.501,412.501,412.5049631496314963149631 1,412.501,412.501,412.501,412.50 0.000.000.000.00 0.000.000.000.001,793.101,793.101,793.101,793.105,743.005,743.005,743.005,743.00



0.00Active fixe 71.01 1,467.50 1,450.50 1,412.5050027 1,412.50 0.00 0.001,793.105,743.00

0.00Constructii 71.01.01 1,412.50 1,412.50 1,412.5050030 1,412.50 0.00 0.001,793.105,650.00


0.00Alte active fixe 71.01.30 55.00 0.00 0.0050033 0.00 0.00 0.000.0055.00

0.000.000.000.00Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03)Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.0384.02.0384.02.0384.02.03 1,467.501,467.501,467.501,467.50 1,450.501,450.501,450.501,450.50 1,412.501,412.501,412.501,412.5050076500765007650076 1,412.501,412.501,412.501,412.50 0.000.000.000.00 0.000.000.000.001,793.101,793.101,793.101,793.105,743.005,743.005,743.005,743.00


0.000.000.000.00Strazi Strazi Strazi Strazi 84.02.03.0384.02.03.0384.02.03.0384.02.03.03 1,467.501,467.501,467.501,467.50 1,450.501,450.501,450.501,450.50 1,412.501,412.501,412.501,412.5050079500795007950079 1,412.501,412.501,412.501,412.50 0.000.000.000.00 0.000.000.000.001,793.101,793.101,793.101,793.105,743.005,743.005,743.005,743.00


87.0287.0287.0287.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0050085500855008550085 0.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.00



0.000.000.000.00DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02)DEFICIT (cod 49.02-001.02) 99.0299.0299.0299.02 0.000.000.000.00 0.000.000.000.00 0.000.000.000.0050538505385053850538 1,922.881,922.881,922.881,922.88 0.000.000.000.00 0.000.000.000.000.000.000.000.001,922.881,922.881,922.881,922.88

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