PROIECTUL BUGETULUI LOCAL AL MUNICIPIULUI ... 2017/PROIECT...JUDEŢUL ARGEŞ CONSILIUL LOCAL...

JUDEŢUL ARGEŞ

CONSILIUL LOCAL CAMPULUNG

Anexa nr. 1 - mii lei -

D E NU M I R EA I N D I C A T O R I L O R Cod Buget 2016Execuţie la 31.12.2016

Propuneri 2017 din

care:

Sectiune de Functionare

Sectiune de Dezvoltare

Estimari 2018

Estimari 2019

Estimari 2020

A. VENITURI - TOTAL 00.01 65,423.43 61,964.40 71,280.65 64,985.63 6,295.02 78,481.00 77,854.00 82,640.00I. VENITURI PROPRII ALE BUG.LOCAL 48.02 24,642.00 28,939.12 29,799.00 29,799.00 0.00 32,118.75 33,012.05 34,002.75VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI 11,230.00 11,589.64 13,628.00 13,628.00 0.00 13,453.75 13,453.05 13,453.75II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT 0402 13,412.00 17,349.48 16,171.00 16,171.00 0.00 18,665.00 19,559.00 20,549.00Cote defalcate din impoz.pe venit 040201 10,298.00 14,235.48 14,574.00 14,574.00 0.00 15,381.00 16,188.00 17,085.00Sume alocate de CJ, Finante pt.echilibrare 040204 3,114.00 3,114.00 1,597.00 1,597.00 0.00 3,284.00 3,371.00 3,464.00III. SUME DEFALCATE DIN T.V.A. 1102 37,577.00 37,281.45 35,218.65 35,218.65 0.00 40,703.25 41,762.95 43,360.25Sume def. din TVA pt. fin. ch. descentralizate 110202 34,779.00 34,702.35 33,268.65 33,268.65 0.00 38,103.25 39,157.95 40,732.25

Sume def. din TVA pt. fin. invatam. partic.sau conf. acreditat 110209 1,387.00 1,168.10 1,327.00 1,327.00 0.00 1,360.00 1,390.00 1,421.00Sume def. din TVA pt. echilibrarea bl. locale 110206 1,411.00 1,411.00 623.00 623.00 0.00 1,240.00 1,215.00 1,207.00IV. SUBVENTII DE LA BUG. DE STAT 42.02 2,972.00 288.23 6,235.00 988.00 5,247.00 5,659.00 3,079.00 5,277.00V. SUBVENTII DE LA ALTE ADMINISTR 43.02 186.00 159.57 0.00 0.00 0.00 0.00 0.00VI. DONATII SI SPONSORIZARI 37.02.01 46.43 46.43 28.00 28.00 0.00 0.00 0.00 0.00Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea bugetului local 37.02.03 -2,168.90 -829.50 -1,048.02 -1,048.02 0.00 -5,370.00 -5,725.00 -6,399.00Varsaminte din sectiunea de functionare 37.02.04 2,168.90 829.50 1,048.02 0.00 1,048.02 5,370.00 5,725.00 6,399.00VIII. Sume FEN postaderare, din care: 45.02 0.00 -4,750.40 0.00 0.00 0.00 0.00 0.00 0.00FEDR 45.02.01 0.00 -5,491.13 0.00 0.00 0.00FSE 45.02.02 0.00 740.73 0.00 0.00 0.00 78,481.00 77,854.00 82,640.00B. CHELTUIELI - TOTAL 90,771.83 65,418.90 98,023.63 64,985.63 33,038.00 78,481.00 77,854.00 82,640.00CHELT. DE PERSONAL 10 37,563.40 36,728.99 39,554.78 39,554.78 0.00 44,846.00 46,065.00 47,653.00CHELT. MATERIALE 20 14,241.53 10,415.01 15,533.00 15,533.00 0.00 14,363.36 14,444.86 14,528.06CHELT. DE CAPITAL 70 21,517.30 9,777.59 29,278.00 0.00 29,278.00 5,370.00 5,725.00 6,399.00AJUTOARE SOCIALE 57 2,881.20 2,809.61 3,132.65 3,132.65 0.00 3,427.44 3,542.94 3,844.74DOBANZI 30 147.00 138.00 140.00 140.00 0.00 150.00 150.00 150.00TRANSFERURI INTERNE 51 4,318.00 3,392.74 7,050.00 3,290.00 3,760.00 7,876.00 5,448.00 7,556.00

PROIECTUL BUGETULUI LOCAL AL MUNICIPIULUI CAMPULUNG PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020

ALTE TRANSFERURI 55 2,956.40 1,632.41 1,764.20 1,764.20 0.00 1,797.20 1,827.20 1,858.20ALTE CHELTUIELI 59 287.00 273.75 311.00 311.00 0.00 391.00 391.00 391.00RAMBURSARI CREDITE 81 260.00 250.80 260.00 260.00 0.00 260.00 260.00 260.00FOND DE REZERVA BUGETARA 540205 600.00 0.00 1,000.00 1,000.00 0.00AUTORITATI EXECUTIVE, din care: 5102 6,881.03 4,137.48 7,130.00 6,950.00 180.00 8,460.00 8,460.00 8,460.00 CHELTUIELI DE PERSONAL 10 2,550.00 2,247.76 4,400.00 4,400.00 0.00 5,000.00 5,000.00 5,000.00 CHELTUIELI MATERIALE 20 3,905.03 1,517.52 2,290.00 2,290.00 0.00 3,200.00 3,200.00 3,200.00 CHELTUIELI DE CAPITAL 70 166.00 121.40 180.00 0.00 180.00Rambursari de credite 81 260.00 250.80 260.00 260.00 0.00 260.00 260.00 260.00ALTE SERV. PUBLICE GENERALE 5402 640.00 32.67 1,345.00 1,345.00 0.00 467.00 486.00 486.00 CHELTUIELI MATERIALE - alegeri 20 40.00 32.67 0.00 0.00 0.00TRANSFERURI INTERNE 51 0.00 0.00 345.00 345.00 0.00 467.00 486.00 486.00FOND DE REZERVA BUGETARA 540205 600.00 0.00 1,000.00 1,000.00 0.00TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c: 5502 167.00 147.86 155.00 155.00 0.00 170.00 170.00 170.00Dobanda linie finantare 30 147.00 138.00 140.00 140.00 0.00 150.00 150.00 150.00Comisioane 20 20.00 9.86 15.00 15.00 0.00 20.00 20.00 20.00ORD. PUB. SI SIG. NATIONALA din care: 61.02 1,623.00 1,238.07 2,008.00 1,898.00 110.00 2,168.00 2,168.00 2,168.00CHELT. PERSONAL 10 1,305.00 1,136.86 1,625.00 1,625.00 0.00 1,825.00 1,825.00 1,825.00CHELT.MATERIALE 20 268.00 101.21 273.00 273.00 0.00 343.00 343.00 343.00 CHELTUIELI DE CAPITAL 70 50.00 0.00 110.00 0.00 110.00PROTECTIE CIVILA 61.02.05 68.00 14.07 68.00 68.00 0.00 68.00 68.00 68.00CHELT. PERSONAL 10 25.00 0.00 25.00 25.00 0.00 25.00 25.00 25.00CHELT.MATERIALE 20 43.00 14.07 43.00 43.00 0.00 43.00 43.00 43.00POLITIA COMUNITARA 61.02.03.04 1,505.00 1,224.00 1,940.00 1,830.00 110.00 2,100.00 2,100.00 2,100.00CHELT. PERSONAL 10 1,280.00 1,136.86 1,600.00 1,600.00 0.00 1,800.00 1,800.00 1,800.00CHELT.MATERIALE 20 225.00 87.14 230.00 230.00 0.00 300.00 300.00 300.00 CHELTUIELI DE CAPITAL 70 50.00 0.00 110.00 0.00 110.00ÎNVĂŢĂMÂNT, din care: 6502 36,757.80 35,965.97 35,093.00 32,891.00 2,202.00 34,929.00 35,723.00 37,046.00CHELTUIALA DE PERSONAL 10 28,545.00 28,525.16 26,216.00 26,216.00 0.00 30,331.00 31,029.00 32,257.00CHELTUIELI MATERIALE 20 4,708.50 4,599.03 4,962.00 4,962.00 0.00 2,852.00 2,918.00 2,982.00Alte transferuri 55 1,506.40 1,264.76 1,414.20 1,414.20 0.00 1,447.20 1,477.20 1,508.20AJUTOARE SOCIALE si SUBVENTII 57 91.60 75.67 107.80 107.80 0.00 107.80 107.80 107.80BURSE 59 167.00 163.75 191.00 191.00 0.00 191.00 191.00 191.00 CHELTUIELI DE CAPITAL 70 1,739.30 1,337.60 2,202.00 0.00 2,202.00Colegiul National "CAROL I" 4,485.00 4,349.61 4,344.40 4,159.40 185.00 4,045.40 4,092.40 4,284.40

Chelt de personal 10 3,543.00 3,539.33 3,319.00 3,319.00 0.00 3,665.00 3,706.00 3,891.00 CHELTUIELI DE MATERIALE 20 724.00 648.43 816.00 816.00 0.00 356.00 362.00 369.00 CHELTUIELI DE CAPITAL 70 190.00 133.96 185.00 0.00 185.00AJUTOARE SOCIALE si SUBVENTII 57 8.00 7.93 4.40 4.40 0.00 4.40 4.40 4.40BURSE 59 20.00 19.96 20.00 20.00 0.00 20.00 20.00 20.00Sc.Gimnaziala "Nanu Muscel" 3,724.80 3,724.16 3,050.80 2,968.80 82.00 2,991.80 3,094.80 3,226.80Chelt de personal 10 3,306.00 3,305.88 2,586.00 2,586.00 0.00 2,688.00 2,779.00 2,908.00 CHELTUIELI DE MATERIALE 20 394.50 394.14 360.00 360.00 0.00 281.00 293.00 296.00AJUTOARE SOCIALE si SUBVENTII 57 6.30 6.17 11.80 11.80 0.00 11.80 11.80 11.80BURSE 59 10.00 10.00 11.00 11.00 0.00 11.00 11.00 11.00 CHELTUIELI DE CAPITAL 70 8.00 7.97 82.00 0.00 82.00SCOALA DE ARTA 692.00 689.61 478.00 463.00 15.00 620.00 694.00 760.00Chelt de personal 10 599.00 598.50 383.00 383.00 0.00 568.00 639.00 700.00 CHELTUIELI DE MATERIALE 20 75.00 73.67 80.00 80.00 0.00 52.00 55.00 60.00 CHELTUIELI DE CAPITAL 70 18.00 17.44 15.00 0.00 15.00SEMINARUL TEOLOGIC 371.00 357.98 421.00 421.00 0.00 556.00 561.00 652.00Chelt de personal 10 314.00 307.45 373.00 373.00 0.00 499.00 501.00 587.00 CHELTUIELI DE MATERIALE 20 55.00 49.33 46.00 46.00 0.00 55.00 58.00 63.00BURSE 59 2.00 1.20 2.00 2.00 0.00 2.00 2.00 2.00SC. Gimnaziala "Oprea Iorgulescu" 2,701.00 2,695.87 2,476.20 2,287.20 189.00 2,390.20 2,474.20 2,570.20Chelt de personal 10 2,353.00 2,352.24 1,960.00 1,960.00 0.00 2,147.00 2,227.00 2,319.00 CHELTUIELI DE MATERIALE 20 322.50 321.18 315.00 315.00 0.00 231.00 235.00 239.00 CHELTUIELI DE CAPITAL 70 12.00 11.16 189.00 0.00 189.00AJUTOARE SOCIALE si SUBVENTII 57 3.50 3.34 2.20 2.20 0.00 2.20 2.20 2.20BURSE 59 10.00 7.95 10.00 10.00 0.00 10.00 10.00 10.00 COLEGIUL TEHNIC 3,824.50 3,818.29 4,471.80 3,815.80 656.00 3,798.80 3,838.80 3,870.80Cheltuieli de personal 10 3,069.00 3,068.61 3,285.00 3,285.00 0.00 3,426.00 3,457.00 3,486.00CHELTUIELI MATERIALE 20 445.00 444.96 508.00 508.00 0.00 350.00 359.00 362.00CHELT. DE CAPITAL 70 296.00 290.24 656.00 0.00 656.00AJUTOARE SOCIALE si SUBVENTII 57 4.50 4.48 5.80 5.80 0.00 5.80 5.80 5.80BURSE 59 10.00 10.00 17.00 17.00 0.00 17.00 17.00 17.00SC. Gimnaziala 'THEODOR AMAN" 1,555.60 1,552.79 1,277.30 1,257.30 20.00 1,376.30 1,388.30 1,593.30Chelt de personal 10 1,194.00 1,192.94 1,058.00 1,058.00 0.00 1,223.00 1,232.00 1,433.00 CHELTUIELI DE MATERIALE 20 250.00 248.75 175.00 175.00 0.00 129.00 132.00 136.00 CHELTUIELI DE CAPITAL 70 80.00 80.00 20.00 0.00 20.00

AJUTOARE SOCIALE si SUBVENTII 57 21.60 21.38 12.30 12.30 0.00 12.30 12.30 12.30BURSE 59 10.00 9.72 12.00 12.00 0.00 12.00 12.00 12.00 LICEUL CU PROGRAM DE SPORT 3,438.10 3,138.62 3,029.50 2,714.50 315.00 3,831.50 3,881.50 3,930.50Cheltuieli de personal 10 2,419.00 2,418.84 2,089.00 2,089.00 0.00 3,602.00 3,649.00 3,692.00 CHELTUIELI MATERIALE 20 603.50 599.24 594.00 594.00 0.00 198.00 201.00 207.00 CHELTUIELI DE CAPITAL 70 386.30 91.59 315.00 0.00 315.00AJUTOARE SOCIALE si SUBVENTII 57 4.30 4.03 3.50 3.50 0.00 3.50 3.50 3.50BURSE 59 25.00 24.92 28.00 28.00 0.00 28.00 28.00 28.00 COLEGIUL "DINICU GOLESCU" 4,335.00 4,274.49 4,544.00 4,316.00 228.00 4,140.00 4,214.00 4,216.00Cheltuieli de personal 10 3,548.00 3,544.62 3,515.00 3,515.00 0.00 3,722.00 3,789.00 3,788.00 CHELTUIELI MATERIALE 20 554.00 537.32 751.00 751.00 0.00 368.00 375.00 378.00 CHELTUIELI DE CAPITAL 70 189.00 148.55 228.00 0.00 228.00BURSE 59 44.00 44.00 50.00 50.00 0.00 50.00 50.00 50.00 LICEUL "DAN BARBILIAN" 2,164.60 2,161.30 2,300.50 2,050.50 250.00 2,113.50 2,158.50 2,234.50Cheltuieli de personal 10 1,638.00 1,637.56 1,687.00 1,687.00 0.00 1,883.00 1,925.00 1,995.00 CHELTUIELI MATERIALE 20 356.00 356.00 330.00 330.00 0.00 197.00 200.00 206.00 CHELTUIELI DE CAPITAL 70 142.00 139.17 250.00 0.00 250.00AJUTOARE SOCIALE si SUBVENTII 57 8.60 8.57 8.50 8.50 0.00 8.50 8.50 8.50BURSE 59 20.00 20.00 25.00 25.00 0.00 25.00 25.00 25.00SC. Gimnaziala "C.D. ARICESCU" 2,171.20 2,167.33 1,700.50 1,612.50 88.00 1,953.50 2,001.50 2,022.50Cheltuieli de personal 10 1,817.00 1,815.87 1,308.00 1,308.00 0.00 1,802.00 1,846.00 1,864.00 CHELTUIELI MATERIALE 20 269.00 266.72 278.00 278.00 0.00 125.00 129.00 132.00AJUTOARE SOCIALE si SUBVENTII 57 2.20 2.19 13.50 13.50 0.00 13.50 13.50 13.50BURSE 59 13.00 13.00 13.00 13.00 0.00 13.00 13.00 13.00 CHELTUIELI DE CAPITAL 70 70.00 69.55 88.00 88.00

Liceul Tehnologic Auto 2,206.50 2,206.42 2,547.30 2,547.30 0.00 2,757.30 2,808.30 2,952.30Cheltuieli de personal 10 1,910.00 1,910.00 2,203.00 2,203.00 0.00 2,486.00 2,534.00 2,673.00 CHELTUIELI MATERIALE 20 291.00 291.00 340.00 340.00 0.00 267.00 270.00 275.00AJUTOARE SOCIALE si SUBVENTII 57 2.50 2.42 1.30 1.30 0.00 1.30 1.30 1.30BURSE 59 3.00 3.00 3.00 3.00 0.00 3.00 3.00 3.00GRADINITA SF. NICOLAE 1,712.00 1,711.95 1,407.60 1,347.60 60.00 1,413.60 1,434.60 1,565.60Cheltuieli de personal 10 1,531.00 1,530.95 1,177.00 1,177.00 0.00 1,283.00 1,300.00 1,427.00 CHELT MATERIALE 20 181.00 181.00 165.00 165.00 0.00 125.00 129.00 133.00

CHELTUIELI DE CAPITAL 70 0.00 0.00 60.00 0.00 60.00AJUTOARE SOCIALE si SUBVENTII 57 0.00 0.00 5.60 5.60 0.00 5.60 5.60 5.60

GRADINITA SF. MARINA 1,517.10 1,514.44 1,584.90 1,480.90 104.00 1,458.90 1,568.90 1,623.90Cheltuieli de personal 10 1,304.00 1,302.37 1,273.00 1,273.00 0.00 1,337.00 1,445.00 1,494.00 CHELT MATERIALE 20 188.00 187.29 204.00 204.00 0.00 118.00 120.00 126.00AJUTOARE SOCIALE si SUBVENTII 57 5.10 4.81 3.90 3.90 0.00 3.90 3.90 3.90CHELTUIELI DE CAPITAL 70 20.00 19.97 104.00 0.00 104.00ASISTENTA SOCIALA 25.00 10.35 35.00 35.00 0.00 35.00 35.00 35.00AJUTOARE SOCIALE si SUBVENTII 57 25.00 10.35 35.00 35.00 0.00 35.00 35.00 35.00SC. Gimnaziala "SF. IACOB" 1,506.40 1,264.76 1,414.20 1,414.20 0.00 1,447.20 1,477.20 1,508.20Alte transferuri 55 1,506.40 1,264.76 1,414.20 1,414.20 0.00 1,447.20 1,477.20 1,508.20PRIMARIA MUN C-LUNG 328.00 328.00 10.00 0.00 10.00CHELTUIELI DE CAPITAL 70 328.00 328.00 10.00 0.00 10.00SANATATE din care: 6602 3,782.00 2,771.41 6,133.00 2,373.00 3,760.00 6,984.00 4,564.00 6,687.00 -SPITALE - TRANSFERURI 51 3,041.00 2,151.92 5,175.00 1,415.00 3,760.00 5,979.00 3,542.00 5,650.00 -SERV. DE SANATATE PUBLICA din care: 660208 741.00 619.49 958.00 958.00 0.00 1,005.00 1,022.00 1,037.00 CHELTUIELI DE PERSONAL 10 691.00 599.64 908.00 908.00 0.00 945.00 952.00 957.00 CHELTUIELI MATERIALE 20 50.00 19.85 50.00 50.00 0.00 60.00 70.00 80.00CULT.,RECREERE ŞI RELIGIE, total din care: 6702 6,089.00 3,989.42 5,764.00 4,778.00 986.00 4,678.00 4,583.00 4,578.00 CHELTUIELI DE PERSONAL 10 1,230.00 1,129.67 1,544.00 1,544.00 0.00 1,593.00 1,593.00 1,593.00 CHELTUIEILI MATERIALE 20 881.00 655.59 1,234.00 1,234.00 0.00 1,005.00 1,005.00 1,005.00CHELTUIELI CAPITAL 70 2,131.00 485.69 986.00 0.00 986.00 100.00 15.00 10.00 TRANSFERURI - SUBVENTII 51 1,277.00 1,240.82 1,530.00 1,530.00 0.00 1,430.00 1,420.00 1,420.00 TRANSFERURI - SPORT 55 450.00 367.65 350.00 350.00 0.00 350.00 350.00 350.00SUSTINEREA CULTELOR 59 120.00 110.00 120.00 120.00 0.00 200.00 200.00 200.00 BIBLIOTECA din care: 67.02.03.02 390.00 340.71 488.00 482.00 6.00 488.00 488.00 488.00 CHELTUIELI DE PERSONAL 10 270.00 224.02 338.00 338.00 0.00 338.00 338.00 338.00 CHELTUIEILI MATERIALE 20 120.00 116.69 144.00 144.00 0.00 150.00 150.00 150.00 CHELTUIELI DE CAPITAL 70 0.00 0.00 6.00 0.00 6.00 MUZEU - SUBVENTIE (51) 67.02.03.03 854.00 829.37 974.00 974.00 0.00 864.00 864.00 864.00 CASA DE CULTURĂ -SUBVENTIE (51) 67.02.03.06 423.00 411.45 556.00 556.00 0.00 566.00 556.00 556.00SPORT (55) 67.02.05.01 450.00 367.65 350.00 350.00 0.00 350.00 350.00 350.00INTRET.GRADINI PUB.,PARCURI din care: 67.02.05.03 3,652.00 1,868.90 2,606.00 1,756.00 850.00 1,910.00 1,825.00 1,820.00CHELTUIELI DE PERSONAL 10 960.00 905.65 1,206.00 1,206.00 0.00 1,255.00 1,255.00 1,255.00CHELTUIELI MATERIALE 20 561.00 477.56 550.00 550.00 0.00 555.00 555.00 555.00CHELTUIELI DE CAPITAL 70 2,131.00 485.69 850.00 0.00 850.00 100.00 15.00 10.00SERV.REL. SI CANTINA SARACILOR(59) 67.02.06 120.00 110.00 120.00 120.00 0.00 200.00 200.00 200.00

ALTE SERV. IN DOM. CULTURII 67.02.50 200.00 61.34 670.00 540.00 130.00 300.00 300.00 300.00 CHELTUIEILI MATERIALE 20 200.00 61.34 540.00 540.00 0.00 300.00 300.00 300.00CHELTUIELI CAPITAL 70 0.00 0.00 130.00 0.00 130.00ASIGURARI SI ASISTENTA SOCIALA, 68.02 4,242.00 4,179.95 5,594.63 5,594.63 0.00 6,073.64 6,456.14 6,847.94CHELT.PERSONAL din care: 10 1,372.40 1,369.16 2,465.78 2,465.78 0.00 2,639.00 2,901.00 2,981.00 -asistenti pers.pt.handicapati 0.00 974.59 1,730.78 1,730.78 0.00 1,888.90 2,100.80 2,131.00CHELT. MAT 20 80.00 76.85 104.00 104.00 0.00 115.00 120.00 130.00AJUTOARE SOCIALE si SUBVENTII.din care: 57 2,789.60 2,733.94 3,024.85 3,024.85 0.00 3,319.64 3,435.14 3,736.94 - ajutor social si aj. pt.incalzirea locuintei 0.00 25.00 18.85 18.85 0.00 20.94 20.94 20.94 -ajutor de urgenta BL 0.00 26.57 30.00 30.00 0.00 30.00 30.00 40.00 - subv. pt. incalzirea locuintei 0.00 16.53 30.00 30.00 0.00 50.00 60.00 70.00 - indemnizatie handicap 2,789.60 2,665.84 2,946.00 2,946.00 0.00 3,218.70 3,324.20 3,606.00LOCUINTE SERVICII SI DEZVOLTARE 70.02 4,756.50 2,450.81 10,088.50 1,620.00 8,468.50 3,270.00 4,270.00 5,270.00CHELT. MAT 20 1,574.00 1,034.36 1,620.00 1,620.00 0.00 1,750.00 1,750.00 1,750.00CHELTUIELI DE CAPITAL 70 2,182.50 1,416.45 8,468.50 0.00 8,468.50 1,520.00 2,520.00 3,520.00 TRANSFERURI - SUBVENTII 55 1,000.00 0.00 0.00 0.00 0.00LOCUINŢE 70.02.03.01 660.00 40.48 790.00 600.00 190.00 700.00 700.00 700.00CHELT. MAT. 20 580.00 40.48 600.00 600.00 0.00 700.00 700.00 700.00CHELTUIELI DE CAPITAL 70 80.00 0.00 190.00 0.00 190.00ILUMINAT 70.02.06 1,118.50 1,103.14 1,060.00 1,020.00 40.00 1,070.00 1,070.00 1,070.00CHELT. MAT 20 994.00 993.88 1,020.00 1,020.00 0.00 1,050.00 1,050.00 1,050.00CHELTUIELI DE CAPITAL 70 124.50 109.26 40.00 0.00 40.00 20.00 20.00 20.00ALIM. APĂ ŞI STAŢII POMPARE -REDEV. (70) 70.02.05 1,308.00 1,182.39 393.00 0.00 393.00 1,500.00 2,500.00 3,500.00CHELTUIELI DE CAPITAL 70 1,308.00 1,182.39 393.00 0.00 393.00 1,500.00 2,500.00 3,500.00ALIM. CU GAZE IN LOCALITATI 70.02.07 0.00 0.00 120.00 0.00 120.00CHELTUIELI DE CAPITAL 70 0.00 0.00 120.00 0.00 120.00ALTE ACŢIUNI 70.02.50 1,670.00 124.80 7,725.50 0.00 7,725.50CHELTUIELI DE CAPITAL 70 670.00 124.80 7,725.50 0.00 7,725.50 TRANSFERURI 55 1,000.00 0.00 0.00 0.00 0.00PROTECTIA MEDIULUI 74.02 6,475.50 2,540.50 6,422.50 3,299.00 3,123.50 4,745.00 4,818.00 4,497.00CHELTUIELI DE PERSONAL 10 550.00 507.02 699.00 699.00 0.00 732 805 884CHELTUIELI MATERIALE 20 549.00 536.77 2,600.00 2,600.00 0.00 2613 2613 2613CHELTUIELI DE CAPITAL 70 5,376.50 1,496.71 3,123.50 0.00 3,123.50 1400 1400 1000REDUCEREA SI CONTROLUL POLUARII 74.02.03 250.00 0.00 250.00 0.00 250.00SALUBRITATE SI GESTIUNEA DESEURILOR 74.02.05 1,124.00 1,068.77 3,354.00 3,299.00 55.00 3,745.00 3,818.00 3,497.00

CHELTUIELI DE PERSONAL 10 550.00 507.02 699.00 699.00 0.00 732.00 805.00 884.00CHELTUIELI MATERIALE 20 549.00 536.77 2,600.00 2,600.00 0.00 2,613.00 2,613.00 2,613.00CHELTUIELI DE CAPITAL 70 25.00 24.98 55.00 0.00 55.00 400.00 400.00CANAL.SI TRATAREA APELOR-REDEV.(70) 74.02.06 5,101.50 1,471.73 2,818.50 0.00 2,818.50 1,000.00 1,000.00 1,000.00CHELTUIELI DE CAPITAL 70 5,101.50 1,471.73 2,818.50 0.00 2,818.50 1,000.00 1,000.00 1,000.00TRANSPORTURI 8402 13,338.00 7,964.76 18,270.00 4,062.00 14,208.00 6,511.00 6,130.00 6,405.00CHELTUIELI DE PERSONAL 10 1,320.00 1,213.72 1,697.00 1,697.00 0.00 1,781.00 1,960.00 2,156.00CHELTUIELI MATERIALE 20 2,146.00 1,831.30 2,365.00 2,365.00 0.00 2,380.00 2,380.00 2,380.00CHELTUIELI DE CAPITAL 70 9,872.00 4,919.74 14,208.00 0.00 14,208.00 2,350.00 1,790.00 1,869.00DRUMURI SI PODURI 84.02.03 13,338.00 7,964.76 18,270.00 4,062.00 14,208.00 6,511.00 6,130.00 6,405.00CHELTUIELI DE PERSONAL 10 1,320.00 1,213.72 1,697.00 1,697.00 0.00 1,781.00 1,960.00 2,156.00CHELTUIELI MATERIALE 20 2,146.00 1,831.30 2,365.00 2,365.00 0.00 2,380.00 2,380.00 2,380.00CHELTUIELI DE CAPITAL 70 9,872.00 4,919.74 14,208.00 0.00 14,208.00 2,350.00 1,790.00 1,869.00ALTE CHELT. IN DOMENIUL AGRICULTURII 83.02 20.00 0.00 20.00 20.00 0.00 25.36 25.86 25.06CHELTUIELI MATERIALE 20 20.00 0.00 20.00 20.00 0.00 25.36 25.86 25.06DEFICIT 25,348.40 26,742.98EXCEDENT -3,454.50 26,742.98

2017

JUDEŢUL ARGEŞ

CONSILIUL LOCAL CAMPULUNGAnexa nr. 1

PROIECTUL BUGETULUI LOCAL AL MUNICIPIULUI CAMPULUNG PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020

- mii lei -

D E NU M I R EA I N D I C A T O R I L O RCodBuget 2016Execuţie la 31.12.2016Propuneri 2017 din care:Sectiune de FunctionareSectiune de Dezvoltare35,453.3515,447.008,828.0010,063.3069,791.6578,481.0077,854.0082,640.00

A. VENITURI - TOTAL00.0165,423.4361,964.4071,280.6564,985.636,295.0271,280.6534,983.3514,617.008,471.0010,053.3068,124.6578,481.0077,854.0082,640.00

I. VENITURI PROPRII ALE BUG.LOCAL48.0224,642.0028,939.1229,799.0029,799.000.0019,878.003,355.003,312.003,254.0029,799.0032,118.7533,012.0534,002.75

VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI11,230.0011,589.6413,628.0013,628.000.003,707.003,355.003,312.003,254.0013,628.0013,453.7513,453.0513,453.75

II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT040213,412.0017,349.4816,171.0016,171.000.0016,171.000.000.000.0016,171.0018,665.0019,559.0020,549.00

Cote defalcate din impoz.pe venit04020110,298.0014,235.4814,574.0014,574.000.0014,574.000.000.000.0014,574.0015,381.0016,188.0017,085.00

Sume alocate de CJ, Finante pt.echilibrare0402043,114.003,114.001,597.001,597.000.000.003,284.003,371.003,464.00

III. SUME DEFALCATE DIN T.V.A.110237,577.0037,281.4535,218.6535,218.650.0010331.351126251596799.333,551.6540,703.2541,762.9543,360.25

Sume def. din TVA pt. fin. ch. descentralizate11020234,779.0034,702.3533,268.6533,268.650.0010,128.3511,262.005,159.006,719.3033,268.6538,103.2539,157.9540,732.25

Sume def. din TVA pt. fin. invatam. partic.sau conf. acreditat1102091,387.001,168.101,327.001,327.000.001,360.001,390.001,421.00

Sume def. din TVA pt. echilibrarea bl. locale1102061,411.001,411.00623.00623.000.00203.000.000.0080.00283.001,240.001,215.001,207.00

IV. SUBVENTII DE LA BUG. DE STAT42.022,972.00288.236,235.00988.005,247.004,746.000.000.000.004,746.005,659.003,079.005,277.00

V. SUBVENTII DE LA ALTE ADMINISTR43.02186.00159.570.000.000.000.000.000.000.000.000.000.00

VI. DONATII SI SPONSORIZARI37.02.0146.4346.4328.0028.000.0028.0028.000.000.000.00

Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea bugetului local37.02.03-2,168.90-829.50-1,048.02-1,048.020.000.000.000.000.000.00-5,370.00-5,725.00-6,399.00

Varsaminte din sectiunea de functionare37.02.042,168.90829.501,048.020.001,048.020.000.000.000.000.005,370.005,725.006,399.00

VIII. Sume FEN postaderare, din care:45.020.00-4,750.400.000.000.000.000.000.000.000.000.000.000.00

FEDR45.02.010.00-5,491.130.000.000.000.00

FSE45.02.020.00740.730.000.000.000.000.000.000.000.0078,481.0077,854.0082,640.00

B. CHELTUIELI - TOTAL90,771.8365,418.9098,023.6364,985.6333,038.0090,771.830.000.000.000.000.0078,481.0077,854.0082,640.0078,481.0077,854.0082,640.00

CHELT. DE PERSONAL1037,563.4036,728.9939,554.7839,554.780.0065,418.907,614.308,693.607,258.605,660.5029,227.0044,846.0046,065.0047,653.00

CHELT. MATERIALE2014,241.5310,415.0115,533.0015,533.000.0098,023.633,564.004,012.042,444.762,089.7012,110.5014,363.3614,444.8614,528.06

CHELT. DE CAPITAL7021,517.309,777.5929,278.000.0029,278.0064,985.630.000.000.000.000.005,370.005,725.006,399.00

AJUTOARE SOCIALE572,881.202,809.613,132.653,132.650.0033,038.00640.00637.00636.00513.002,426.003,427.443,542.943,844.74

DOBANZI30147.00138.00140.00140.000.0098,023.63105.00103.00102.001.00311.00150.00150.00150.00

TRANSFERURI INTERNE514,318.003,392.747,050.003,290.003,760.000.00331.00558.00711.00196.001,796.007,876.005,448.007,556.00

ALTE TRANSFERURI552,956.401,632.411,764.201,764.200.00100.00200.00150.000.00450.001,797.201,827.201,858.20

ALTE CHELTUIELI59287.00273.75311.00311.000.000.000.000.000.000.00391.00391.00391.00

RAMBURSARI CREDITE81260.00250.80260.00260.000.0065.0065.0065.0065.00260.00260.00260.00260.00

FOND DE REZERVA BUGETARA540205600.000.001,000.001,000.000.00150150150150600.00

AUTORITATI EXECUTIVE, din care:51026,881.034,137.487,130.006,950.00180.007,130.001509.71397.71281.6124254318,460.008,460.008,460.00

CHELTUIELI DE PERSONAL102,550.002,247.764,400.004,400.000.004,400.00632.7633.7641.664225505,000.005,000.005,000.00

CHELTUIELI MATERIALE203,905.031,517.522,290.002,290.000.002,290.0077261857553525003,200.003,200.003,200.00

TRANSFERURI5193.280.000

CHELTUIELI DE CAPITAL70166.00121.40180.000.00180.00180.0040810121

Rambursari de credite81260.00250.80260.00260.000.00260.0065656565260260.00260.00260.00

ALTE SERV. PUBLICE GENERALE5402640.0032.671,345.001,345.000.001,345.00150230150150680467.00486.00486.00

CHELTUIELI MATERIALE - alegeri2040.0032.670.000.000.000.000800080

TRANSFERURI INTERNE510.000.00345.00345.000.00345.0000000467.00486.00486.00

FOND DE REZERVA BUGETARA540205600.000.001,000.001,000.000.001,000.00150150150150600

TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c:5502167.00147.86155.00155.000.00155.001151111041331170.00170.00170.00

Dobanda linie finantare30147.00138.00140.00140.000.00140.001051031021311150.00150.00150.00

Comisioane2020.009.8615.0015.000.0015.00108202020.0020.0020.00

ORD. PUB. SI SIG. NATIONALA din care:61.021,623.001,238.072,008.001,898.00110.002,008.00417439.24420.26346.516232,168.002,168.002,168.00

CHELT. PERSONAL101,305.001,136.861,625.001,625.000.001,625.0031734732231913051,825.001,825.001,825.00

CHELT.MATERIALE20268.00101.21273.00273.000.00273.0010092.2448.2627.5268343.00343.00343.00


PROTECTIE CIVILA61.02.0568.0014.0768.0068.000.0068.00944.2414.260.56868.0068.0068.00

CHELT. PERSONAL1025.000.0025.0025.000.0025.00252525.0025.0025.00

CHELT.MATERIALE2043.0014.0743.0043.000.0043.00919.2414.260.54343.0043.0043.00

POLITIA COMUNITARA61.02.03.041,505.001,224.001,940.001,830.00110.001,940.0040839540634615552,100.002,100.002,100.00

CHELT. PERSONAL101,280.001,136.861,600.001,600.000.001,600.0031732232231912801,800.001,800.001,800.00

CHELT.MATERIALE20225.0087.14230.00230.000.00230.0091733427225300.00300.00300.00


ÎNVĂŢĂMÂNT, din care:650236,757.8035,965.9735,093.0032,891.002,202.0035,093.000.000.000.000.000.0034,929.0035,723.0037,046.0034,929.0035,723.0037,046.00

CHELTUIALA DE PERSONAL1028,545.0028,525.1626,216.0026,216.000.0026,216.00555666005165359820,919.0030,331.0031,029.0032,257.00

CHELTUIELI MATERIALE204,708.504,599.034,962.004,962.000.004,962.001235.51566.8419.4784.84006.52,852.002,918.002,982.00

Alte transferuri551,506.401,264.761,414.201,414.200.001,414.201,447.201,477.201,508.20

AJUTOARE SOCIALE si SUBVENTII5791.6075.67107.80107.800.00107.8000000107.80107.80107.80

BURSE59167.00163.75191.00191.000.00191.0000000191.00191.00191.00

CHELTUIELI DE CAPITAL701,739.301,337.602,202.000.002,202.002,202.0000000

Colegiul National "CAROL I"4,485.004,349.614,344.404,159.40185.004,344.4095710260004,045.404,092.404,284.40

Chelt de personal103,543.003,539.333,319.003,319.000.003,319.00644.00810.00809.00491.0027543,665.003,706.003,891.00

CHELTUIELI DE MATERIALE20724.00648.43816.00816.000.00816.00205.00198.0081.00113.00597356.00362.00369.00



BURSE5920.0019.9620.0020.000.0020.008804020.0020.0020.00

Sc.Gimnaziala "Nanu Muscel"3,724.803,724.163,050.802,968.8082.003,050.8007770002,991.803,094.803,226.80




BURSE5910.0010.0011.0011.000.0011.005500011.0011.0011.00


SCOALA DE ARTA692.00689.61478.00463.0015.00478.001630000620.00694.00760.00

Chelt de personal10599.00598.50383.00383.000.00383.00128.00105.0045.000.00278568.00639.00700.00



SEMINARUL TEOLOGIC371.00357.98421.00421.000.00421.006781000556.00561.00652.00

Chelt de personal10314.00307.45373.00373.000.00373.0052.0050.0050.00162.00314499.00501.00587.00


BURSE592.001.202.002.000.002.00110002.002.002.00

SC. Gimnaziala "Oprea Iorgulescu"2,701.002,695.872,476.202,287.20189.002,476.20000002,390.202,474.202,570.20


CHELTUIELI DE MATERIALE20322.50321.18315.00315.000.00315.0051.50113.8026.4065.80257.5231.00235.00239.00



BURSE5910.007.9510.0010.000.0010.000505010.0010.0010.00

COLEGIUL TEHNIC3,824.503,818.294,471.803,815.80656.004,471.800.000.000.000.000.003,798.803,838.803,870.80

Cheltuieli de personal103,069.003,068.613,285.003,285.000.003,285.00624.00828.00550.00622.002,624.003,426.003,457.003,486.00

CHELTUIELI MATERIALE20445.00444.96508.00508.000.00508.0095.00126.0046.00129.00396.00350.00359.00362.00

CHELT. DE CAPITAL70296.00290.24656.000.00656.00656.000280000.00


BURSE5910.0010.0017.0017.000.0017.0050500.0017.0017.0017.00

SC. Gimnaziala 'THEODOR AMAN"1,555.601,552.791,277.301,257.3020.001,277.3043100001,376.301,388.301,593.30





BURSE5910.009.7212.0012.000.0012.004420012.0012.0012.00

LICEUL CU PROGRAM DE SPORT3,438.103,138.623,029.502,714.50315.003,029.5008180003,831.503,881.503,930.50

Cheltuieli de personal102,419.002,418.842,089.002,089.000.002,089.00485.00560.00465.00190.0017003,602.003,649.003,692.00

CHELTUIELI MATERIALE20603.50599.24594.00594.000.00594.00206.00183.0055.0044.00488198.00201.00207.00



BURSE5925.0024.9228.0028.000.0028.008908028.0028.0028.00

COLEGIUL "DINICU GOLESCU"4,335.004,274.494,544.004,316.00228.004,544.0091310590004,140.004,214.004,216.00




BURSE5944.0044.0050.0050.000.0050.00518017050.0050.0050.00

LICEUL "DAN BARBILIAN"2,164.602,161.302,300.502,050.50250.002,300.5050900002,113.502,158.502,234.50





BURSE5920.0020.0025.0025.000.0025.00100100025.0025.0025.00

SC. Gimnaziala "C.D. ARICESCU"2,171.202,167.331,700.501,612.5088.001,700.5035000001,953.502,001.502,022.50




BURSE5913.0013.0013.0013.000.0013.0017000013.0013.0013.00

CHELTUIELI DE CAPITAL7070.0069.5588.0088.0088.00

Liceul Tehnologic Auto2,206.502,206.422,547.302,547.300.002,547.30000002,757.302,808.302,952.30




BURSE593.003.003.003.000.003.000.002.000.001.0003.003.003.00

GRADINITA SF. NICOLAE1,712.001,711.951,407.601,347.6060.001,407.6031142028910211221,413.601,434.601,565.60


CHELT MATERIALE20181.00181.00165.00165.000.00165.0033.0050.0029.0037.00149125.00129.00133.00

0.000



GRADINITA SF. MARINA1,517.101,514.441,584.901,480.90104.001,584.9000315001,458.901,568.901,623.90


CHELT MATERIALE20188.00187.29204.00204.000.00204.0083.0070.0025.000.00178118.00120.00126.00



ASISTENTA SOCIALA25.0010.3535.0035.000.0035.000000035.0035.0035.00


SC. Gimnaziala "SF. IACOB"1,506.401,264.761,414.201,414.200.001,414.201,447.201,477.201,508.20

Alte transferuri551,506.401,264.761,414.201,414.200.001,414.201,447.201,477.201,508.20

PRIMARIA MUN C-LUNG328.00328.0010.000.0010.0010.00


SANATATE din care:66023,782.002,771.416,133.002,373.003,760.006,133.009026040007506,984.004,564.006,687.00

-SPITALE - TRANSFERURI513,041.002,151.925,175.001,415.003,760.005,175.009026040007505,979.003,542.005,650.00

-SERV. DE SANATATE PUBLICA din care:660208741.00619.49958.00958.000.00958.00000001,005.001,022.001,037.00

CHELTUIELI DE PERSONAL10691.00599.64908.00908.000.00908.000945.00952.00957.00

CHELTUIELI MATERIALE2050.0019.8550.0050.000.0050.00060.0070.0080.00

CULT.,RECREERE ŞI RELIGIE, total din care:67026,089.003,989.425,764.004,778.00986.005,764.001087443940991143107684,678.004,583.004,578.00

CHELTUIELI DE PERSONAL101,230.001,129.671,544.001,544.000.001,544.0030031231531312401,593.001,593.001,593.00

CHELTUIEILI MATERIALE20881.00655.591,234.001,234.000.001,234.002583461231048311,005.001,005.001,005.00

CHELTUIELI CAPITAL702,131.00485.69986.000.00986.00986.00158325331705007081100.0015.0010.00

TRANSFERURI - SUBVENTII511,277.001,240.821,530.001,530.000.001,530.0024129831119610461,430.001,420.001,420.00

TRANSFERURI - SPORT55450.00367.65350.00350.000.00350.001002001500450350.00350.00350.00

SUSTINEREA CULTELOR59120.00110.00120.00120.000.00120.0030303030120200.00200.00200.00

BIBLIOTECA din care:67.02.03.02390.00340.71488.00482.006.00488.008410610595390488.00488.00488.00


CHELTUIEILI MATERIALE20120.00116.69144.00144.000.00144.0025333220110150.00150.00150.00


MUZEU - SUBVENTIE (51)67.02.03.03854.00829.37974.00974.000.00974.00160170184140654864.00864.00864.00

CASA DE CULTURĂ -SUBVENTIE (51)67.02.03.06423.00411.45556.00556.000.00556.008112812756392566.00556.00556.00

SPORT (55)67.02.05.01450.00367.65350.00350.000.00350.00100200150450350.00350.00350.00

INTRET.GRADINI PUB.,PARCURI din care:67.02.05.033,652.001,868.902,606.001,756.00850.002,606.005423595350382284621,910.001,825.001,820.00

CHELTUIELI DE PERSONAL10960.00905.651,206.001,206.000.001,206.002412392422389601,255.001,255.001,255.00


CHELTUIELI DE CAPITAL702,131.00485.69850.000.00850.00850.00158325331705007081100.0015.0010.00

SERV.REL. SI CANTINA SARACILOR(59)67.02.06120.00110.00120.00120.000.00120.0030303030120200.00200.00200.00

ALTE SERV. IN DOM. CULTURII67.02.50200.0061.34670.00540.00130.00670.009021000300300.00300.00300.00

CHELTUIEILI MATERIALE20200.0061.34540.00540.000.00540.0090210300300.00300.00300.00

CHELTUIELI CAPITAL700.000.00130.000.00130.00130.0000

ASIGURARI SI ASISTENTA SOCIALA,68.024,242.004,179.955,594.635,594.630.005,594.631000.11005.9997.1845.938496,073.646,456.146,847.94

CHELT.PERSONAL din care:101,372.401,369.162,465.782,465.780.002,465.78340.6339.9343319.513432,639.002,901.002,981.00

-asistenti pers.pt.handicapati0.00974.591,730.781,730.780.001,730.78239.3237238215.79301,888.902,100.802,131.00

CHELT. MAT2080.0076.85104.00104.000.00104.0019.52918.113.480115.00120.00130.00

AJUTOARE SOCIALE si SUBVENTII.din care:572,789.602,733.943,024.853,024.850.003,024.8564063763651324263,319.643,435.143,736.94

- ajutor social si aj. pt.incalzirea locuintei0.0025.0018.8518.850.0018.85291120.9420.9420.94

-ajutor de urgenta BL0.0026.5730.0030.000.0030.001010103030.0030.0040.00

- subv. pt. incalzirea locuintei0.0016.5330.0030.000.0030.00050.0060.0070.00

- indemnizatie handicap2,789.602,665.842,946.002,946.000.002,946.0062862762650423853,218.703,324.203,606.00

LOCUINTE SERVICII SI DEZVOLTARE70.024,756.502,450.8110,088.501,620.008,468.5010,088.506372071147024044183,270.004,270.005,270.00

CHELT. MAT201,574.001,034.361,620.001,620.000.001,620.0053043043024016301,750.001,750.001,750.00

CHELTUIELI DE CAPITAL702,182.501,416.458,468.500.008,468.508,468.5010716411040027881,520.002,520.003,520.00

TRANSFERURI - SUBVENTII551,000.000.000.000.000.000.0000000

LOCUINŢE70.02.03.01660.0040.48790.00600.00190.00790.0020020020080680700.00700.00700.00

CHELT. MAT.20580.0040.48600.00600.000.00600.0020020020080680700.00700.00700.00


ILUMINAT70.02.061,118.501,103.141,060.001,020.0040.001,060.003302602401609901,070.001,070.001,070.00

CHELT. MAT20994.00993.881,020.001,020.000.001,020.003302302301609501,050.001,050.001,050.00

CHELTUIELI DE CAPITAL70124.50109.2640.000.0040.0040.00030104020.0020.0020.00

ALIM. APĂ ŞI STAŢII POMPARE -REDEV. (70)70.02.051,308.001,182.39393.000.00393.00393.00107821380013081,500.002,500.003,500.00

CHELTUIELI DE CAPITAL701,308.001,182.39393.000.00393.00393.0010782138013081,500.002,500.003,500.00

ALIM. CU GAZE IN LOCALITATI70.02.070.000.00120.000.00120.00120.00


ALTE ACŢIUNI70.02.501,670.00124.807,725.500.007,725.507,725.50079065001440

CHELTUIELI DE CAPITAL70670.00124.807,725.500.007,725.507,725.507906501440

TRANSFERURI551,000.000.000.000.000.000.00055.01.18

PROTECTIA MEDIULUI74.026,475.502,540.506,422.503,299.003,123.506,422.50377218916641510.55740.54,745.004,818.004,497.00

CHELTUIELI DE PERSONAL10550.00507.02699.00699.000.00699.00137135139139550732805884

CHELTUIELI MATERIALE20549.00536.772,600.002,600.000.002,600.00152142125110529261326132613

CHELTUIELI DE CAPITAL705,376.501,496.713,123.500.003,123.503,123.5088191214001261.54661.5140014001000

REDUCEREA SI CONTROLUL POLUARII74.02.03250.000.00250.000.00250.00250.00000250250

SALUBRITATE SI GESTIUNEA DESEURILOR74.02.051,124.001,068.773,354.003,299.0055.003,354.0028930226424911043,745.003,818.003,497.00


CHELTUIELI MATERIALE20549.00536.772,600.002,600.000.002,600.001521421251105292,613.002,613.002,613.00

CHELTUIELI DE CAPITAL7025.0024.9855.000.0055.0055.000250025400.00400.00

CANAL.SI TRATAREA APELOR-REDEV.(70)74.02.065,101.501,471.732,818.500.002,818.502,818.5088188714001011.54386.51,000.001,000.001,000.00

CHELTUIELI DE CAPITAL705,101.501,471.732,818.500.002,818.502,818.5088188714001011.54386.51,000.001,000.001,000.00

TRANSPORTURI840213,338.007,964.7618,270.004,062.0014,208.0018,270.0094770892797650114836,511.006,130.006,405.00




DRUMURI SI PODURI84.02.0313,338.007,964.7618,270.004,062.0014,208.0018,270.0094770892797650114836,511.006,130.006,405.00




ALTE CHELT. IN DOMENIUL AGRICULTURII83.0220.000.0020.0020.000.0020.0066802025.3625.8625.06


DEFICIT25,348.4026,742.980.00

EXCEDENT-3,454.5026,742.9826,742.980.000.000.000.000.00

Conatb-Iuliana:

venit

IIIIIIIVTotal201820192020

03.0270.0065.0065.0070.00270.00270.00270.00270.00

tranz. Imob. Notariale03.02.1870.0065.0065.0070.00270.00270.00270.00270

04.0216,171.000.000.000.0016,171.0018,665.0019,559.0020,549.00

04.02.0114,574.0014,574.0015,381.0016,188.0017085

04.02.041,597.001,597.003,284.003,371.003464

finante0.00

consiliu0.00

07.021,600.001,244.001,231.001,489.005,564.005,566.005,566.005,566.00

07.02.011,100.00900.00889.001,000.003,889.003,889.003,889.003,889.00

07.02.01.01500.00400.00389.00400.001,689.001,689.001,689.001689

07.02.01.02600.00500.00500.00600.002,200.002,200.002,200.002200

07.02.02451.00300.00299.00450.001,500.001,501.001,501.001,501.00

07.02.02.01350.00200.00200.00350.001,100.001,100.001,100.001100

07.02.02.0291.0090.0090.0090.00361.00361.00361.00361

07.02.02.0310.0010.009.0010.0039.0040.0040.0040

07.02.0340.0040.0039.0030.00149.00150.00150.00150.00

07.02.509.004.004.009.0026.0026.0026.0026.00

11.0210,801.3512,092.005,516.006,809.3035,218.6540,703.2541,762.9543,360.25

merele11.02.010.000.000.000.000.000.000.00

11.02.0210,128.3511,262.005,159.006,719.3033,268.6538,103.2539,157.9540732.25

11.02.06203.00170.00170.0080.00623.001,240.001,215.001207

finante0.00

consiliu0.00

11.02.09470.00660.00187.0010.001,327.001,360.001,390.001421

12.020.000.000.000.000.000.000.000.00

nu se mai reg in cod fiscal12.02.070.000.000.000

15.021.001.000.001.003.002.752.052.75

15.02.011.001.000.001.003.002.752.052.75

16.02575.00662.00625.00430.002,292.002,270.002,270.002,270.00

16.02.02450.00540.00500.00320.001,810.001,810.001,810.001,810.00

16.01.02.01300.00340.00300.00260.001,200.001,200.001,200.001200

16.02.02.02150.00200.00200.0060.00610.00610.00610.00610

16.02.0345.0042.0045.0030.00162.00160.00160.00160.00

16.02.5080.0080.0080.0080.00320.00300.00300.00300

30.02526.00471.00476.00371.001,844.001,840.001,840.001,840.00

concesiuni30.02.05.30450.00400.00400.00300.001,550.001,550.001,550.001550

dividende -alti platitori30.02.08.0220.0015.0020.0015.0070.0070.0070.0070

dividende -societati30.02.08.0350.0050.0050.0050.00200.00200.00200.00200

30.02.506.006.006.006.0024.0020.0020.0020

31.023.000.003.001.007.007.007.007.00

31.02.033.000.003.001.007.007.007.007

V. din pr. serv33.02507.00507.00507.00507.002,028.002,028.002,028.002,028.00

V. din pr. serv (gunoi)33.02.08507.00507.00507.00507.002,028.002,028.002,028.002028

34.0225.0025.0025.0025.00100.00100.00100.00100.00

34.02.0225.0025.0025.0025.00100.00100.00100.00100

35.02300.00290.00290.00270.001,150.001,000.001,000.001,000.00

35.02.01.02300.00290.00290.00270.001,150.001,000.001,000.001000

pol. Locala35.02.500.000.000.000.000.000.000.00

36.02100.0090.0090.0090.00370.00370.00370.00370.00

36.02.050.000.000.00

36.02.50100.0090.0090.0090.00370.00370.00370.00370

37.0228.000.000.000.0028.00

sponso37.02.0128.0028.00

37.02.030.00-5,370.00-5,725.00-6399

37.02.040.005,370.005,725.006399

dezv39.020.000.000.000.000.00

39.02.070.00

39.02.100.00

42.024,746.000.000.000.004,746.005,659.003,079.005,277.00

42.02.16.013,760.003,760.00614.00347.004170

42.02.16.020.003,990.001,650.00

42.02.18.010.00

42.02.200.000.000.000.000.00

subv. incalzire42.02.3430.000.000.000.0030.0050.0060.0070

sanatate-medici42.02.41956.000.000.000.00956.001,005.001,022.001037

subv copii CES43.02.300.000.000.000.000.00

0.000.000.000.000.00

45.020.000.000.000.000.000.000.00

45.02.010.000.000.00

45.02.01.010.00

45.02.01.020.00

45.02.020.000.000.000.000.00

45.02.02.020.000.00

35,453.3515,447.008,828.0010,063.3069,791.6578,481.0077,854.0082,640.00

func venit35,453.3515,447.00882810063.369,791.65

venituri pentru ch din SF0.000.000.000.000.00

dezv venit0.000.000.000.000.00

cheltuieli ptr SF0.000.000.000.000.00

cheltuieli ptr SD0.000.000.000.000.00

transfer din SF in SD0.000.000.000.000.00

CH DEZV-SF-SDEXCE0.000.000.000.000.00

48.0219,878.003,355.003,312.003,254.0029,799.0032,118.7533,012.0534,002.75

venit BL3,707.003,355.003,312.003,254.0013,628.0013,453.7513,453.0513,453.75

sit

JUDEŢUL ARGEŞ

CONSILIUL LOCAL CAMPULUNG

PROIECTUL BUGETULUI LOCAL AL MUNICIPIULUI CAMPULUNG PE ANUL 2017 SI ESTIMARILE PE ANII 2018-2020Anexa nr. 1

- mii lei -

D E NU M I R EA I N D I C A T O R I L O RCodBuget 2016Execuţie la 31.12.2016Propuneri 2017 din care:Sectiune de FunctionareSectiune de DezvoltareEstimari 2018Estimari 2019Estimari 2020

A. VENITURI - TOTAL00.0165,423.4361,964.4071,280.6564,985.636,295.0278,481.0077,854.0082,640.00

I. VENITURI PROPRII ALE BUG.LOCAL48.0224,642.0028,939.1229,799.0029,799.000.0032,118.7533,012.0534,002.75

VEN.PROPRII DIN IMP., TAXE SI ALTE VENITURI11,230.0011,589.6413,628.0013,628.000.0013,453.7513,453.0513,453.75

II. COTE SI SUME DEF.DIN IMPOZIT PE VENIT040213,412.0017,349.4816,171.0016,171.000.0018,665.0019,559.0020,549.00

Cote defalcate din impoz.pe venit04020110,298.0014,235.4814,574.0014,574.000.0015,381.0016,188.0017,085.00

Sume alocate de CJ, Finante pt.echilibrare0402043,114.003,114.001,597.001,597.000.003,284.003,371.003,464.00

III. SUME DEFALCATE DIN T.V.A.110237,577.0037,281.4535,218.6535,218.650.0040,703.2541,762.9543,360.25

Sume def. din TVA pt. fin. ch. descentralizate11020234,779.0034,702.3533,268.6533,268.650.0038,103.2539,157.9540,732.25

Sume def. din TVA pt. fin. invatam. partic.sau conf. acreditat1102091,387.001,168.101,327.001,327.000.001,360.001,390.001,421.00

Sume def. din TVA pt. echilibrarea bl. locale1102061,411.001,411.00623.00623.000.001,240.001,215.001,207.00

IV. SUBVENTII DE LA BUG. DE STAT42.022,972.00288.236,235.00988.005,247.005,659.003,079.005,277.00

V. SUBVENTII DE LA ALTE ADMINISTR43.02186.00159.570.000.000.000.000.00

VI. DONATII SI SPONSORIZARI37.02.0146.4346.4328.0028.000.000.000.000.00

Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltarea bugetului local37.02.03-2,168.90-829.50-1,048.02-1,048.020.00-5,370.00-5,725.00-6,399.00

Varsaminte din sectiunea de functionare37.02.042,168.90829.501,048.020.001,048.025,370.005,725.006,399.00

VIII. Sume FEN postaderare, din care:45.020.00-4,750.400.000.000.000.000.000.00

FEDR45.02.010.00-5,491.130.000.000.00

FSE45.02.020.00740.730.000.000.0078,481.0077,854.0082,640.00

B. CHELTUIELI - TOTAL90,771.8365,418.9098,023.6364,985.6333,038.0078,481.0077,854.0082,640.00

CHELT. DE PERSONAL1037,563.4036,728.9939,554.7839,554.780.0044,846.0046,065.0047,653.00

CHELT. MATERIALE2014,241.5310,415.0115,533.0015,533.000.0014,363.3614,444.8614,528.06

CHELT. DE CAPITAL7021,517.309,777.5929,278.000.0029,278.005,370.005,725.006,399.00

AJUTOARE SOCIALE572,881.202,809.613,132.653,132.650.003,427.443,542.943,844.74

DOBANZI30147.00138.00140.00140.000.00150.00150.00150.00

TRANSFERURI INTERNE514,318.003,392.747,050.003,290.003,760.007,876.005,448.007,556.00

ALTE TRANSFERURI552,956.401,632.411,764.201,764.200.001,797.201,827.201,858.20

ALTE CHELTUIELI59287.00273.75311.00311.000.00391.00391.00391.00

RAMBURSARI CREDITE81260.00250.80260.00260.000.00260.00260.00260.00

FOND DE REZERVA BUGETARA540205600.000.001,000.001,000.000.00

AUTORITATI EXECUTIVE, din care:51026,881.034,137.487,130.006,950.00180.008,460.008,460.008,460.00

CHELTUIELI DE PERSONAL102,550.002,247.764,400.004,400.000.005,000.005,000.005,000.00

CHELTUIELI MATERIALE203,905.031,517.522,290.002,290.000.003,200.003,200.003,200.00

TRANSFERURI5193.28


Rambursari de credite81260.00250.80260.00260.000.00260.00260.00260.00

ALTE SERV. PUBLICE GENERALE5402640.0032.671,345.001,345.000.00467.00486.00486.00

CHELTUIELI MATERIALE - alegeri2040.0032.670.000.000.00

TRANSFERURI INTERNE510.000.00345.00345.000.00467.00486.00486.00

FOND DE REZERVA BUGETARA540205600.000.001,000.001,000.000.00

TRANZACTII PRIV.DAT.PUB.SI IMPRUMUT. d.c:5502167.00147.86155.00155.000.00170.00170.00170.00

Dobanda linie finantare30147.00138.00140.00140.000.00150.00150.00150.00

Comisioane2020.009.8615.0015.000.0020.0020.0020.00

ORD. PUB. SI SIG. NATIONALA din care:61.021,623.001,238.072,008.001,898.00110.002,168.002,168.002,168.00

CHELT. PERSONAL101,305.001,136.861,625.001,625.000.001,825.001,825.001,825.00

CHELT.MATERIALE20268.00101.21273.00273.000.00343.00343.00343.00


PROTECTIE CIVILA61.02.0568.0014.0768.0068.000.0068.0068.0068.00

CHELT. PERSONAL1025.000.0025.0025.000.0025.0025.0025.00

CHELT.MATERIALE2043.0014.0743.0043.000.0043.0043.0043.00

POLITIA COMUNITARA61.02.03.041,505.001,224.001,940.001,830.00110.002,100.002,100.002,100.00

CHELT. PERSONAL101,280.001,136.861,600.001,600.000.001,800.001,800.001,800.00

CHELT.MATERIALE20225.0087.14230.00230.000.00300.00300.00300.00


ÎNVĂŢĂMÂNT, din care:650236,757.8035,965.9735,093.0032,891.002,202.0034,929.0035,723.0037,046.00

CHELTUIALA DE PERSONAL1028,545.0028,525.1626,216.0026,216.000.0030,331.0031,029.0032,257.00


Alte transferuri551,506.401,264.761,414.201,414.200.001,447.201,477.201,508.20

AJUTOARE SOCIALE si SUBVENTII5791.6075.67107.80107.800.00107.80107.80107.80

BURSE59167.00163.75191.00191.000.00191.00191.00191.00

CHELTUIELI DE CAPITAL701,739.301,337.602,202.000.002,202.00

Colegiul National "CAROL I"4,485.004,349.614,344.404,159.40185.004,045.404,092.404,284.40

Chelt de personal103,543.003,539.333,319.003,319.000.003,665.003,706.003,891.00

CHELTUIELI DE MATERIALE20724.00648.43816.00816.000.00356.00362.00369.00



BURSE5920.0019.9620.0020.000.0020.0020.0020.00

Sc.Gimnaziala "Nanu Muscel"3,724.803,724.163,050.802,968.8082.002,991.803,094.803,226.80




BURSE5910.0010.0011.0011.000.0011.0011.0011.00


SCOALA DE ARTA692.00689.61478.00463.0015.00620.00694.00760.00

Chelt de personal10599.00598.50383.00383.000.00568.00639.00700.00



SEMINARUL TEOLOGIC371.00357.98421.00421.000.00556.00561.00652.00

Chelt de personal10314.00307.45373.00373.000.00499.00501.00587.00


BURSE592.001.202.002.000.002.002.002.00

SC. Gimnaziala "Oprea Iorgulescu"2,701.002,695.872,476.202,287.20189.002,390.202,474.202,570.20





BURSE5910.007.9510.0010.000.0010.0010.0010.00

COLEGIUL TEHNIC3,824.503,818.294,471.803,815.80656.003,798.803,838.803,870.80

Cheltuieli de personal103,069.003,068.613,285.003,285.000.003,426.003,457.003,486.00

CHELTUIELI MATERIALE20445.00444.96508.00508.000.00350.00359.00362.00

CHELT. DE CAPITAL70296.00290.24656.000.00656.00


BURSE5910.0010.0017.0017.000.0017.0017.0017.00

SC. Gimnaziala 'THEODOR AMAN"1,555.601,552.791,277.301,257.3020.001,376.301,388.301,593.30





BURSE5910.009.7212.0012.000.0012.0012.0012.00

LICEUL CU PROGRAM DE SPORT3,438.103,138.623,029.502,714.50315.003,831.503,881.503,930.50





BURSE5925.0024.9228.0028.000.0028.0028.0028.00

COLEGIUL "DINICU GOLESCU"4,335.004,274.494,544.004,316.00228.004,140.004,214.004,216.00




BURSE5944.0044.0050.0050.000.0050.0050.0050.00

LICEUL "DAN BARBILIAN"2,164.602,161.302,300.502,050.50250.002,113.502,158.502,234.50





BURSE5920.0020.0025.0025.000.0025.0025.0025.00

SC. Gimnaziala "C.D. ARICESCU"2,171.202,167.331,700.501,612.5088.001,953.502,001.502,022.50




BURSE5913.0013.0013.0013.000.0013.0013.0013.00

CHELTUIELI DE CAPITAL7070.0069.5588.0088.00

Liceul Tehnologic Auto2,206.502,206.422,547.302,547.300.002,757.302,808.302,952.30




BURSE593.003.003.003.000.003.003.003.00

GRADINITA SF. NICOLAE1,712.001,711.951,407.601,347.6060.001,413.601,434.601,565.60


CHELT MATERIALE20181.00181.00165.00165.000.00125.00129.00133.00



GRADINITA SF. MARINA1,517.101,514.441,584.901,480.90104.001,458.901,568.901,623.90


CHELT MATERIALE20188.00187.29204.00204.000.00118.00120.00126.00



ASISTENTA SOCIALA25.0010.3535.0035.000.0035.0035.0035.00


SC. Gimnaziala "SF. IACOB"1,506.401,264.761,414.201,414.200.001,447.201,477.201,508.20

Alte transferuri551,506.401,264.761,414.201,414.200.001,447.201,477.201,508.20

PRIMARIA MUN C-LUNG328.00328.0010.000.0010.00


SANATATE din care:66023,782.002,771.416,133.002,373.003,760.006,984.004,564.006,687.00

-SPITALE - TRANSFERURI513,041.002,151.925,175.001,415.003,760.005,979.003,542.005,650.00

-SERV. DE SANATATE PUBLICA din care:660208741.00619.49958.00958.000.001,005.001,022.001,037.00

CHELTUIELI DE PERSONAL10691.00599.64908.00908.000.00945.00952.00957.00


CULT.,RECREERE ŞI RELIGIE, total din care:67026,089.003,989.425,764.004,778.00986.004,678.004,583.004,578.00


CHELTUIEILI MATERIALE20881.00655.591,234.001,234.000.001,005.001,005.001,005.00

CHELTUIELI CAPITAL702,131.00485.69986.000.00986.00100.0015.0010.00

TRANSFERURI - SUBVENTII511,277.001,240.821,530.001,530.000.001,430.001,420.001,420.00

TRANSFERURI - SPORT55450.00367.65350.00350.000.00350.00350.00350.00

SUSTINEREA CULTELOR59120.00110.00120.00120.000.00200.00200.00200.00

BIBLIOTECA din care:67.02.03.02390.00340.71488.00482.006.00488.00488.00488.00


CHELTUIEILI MATERIALE20120.00116.69144.00144.000.00150.00150.00150.00


MUZEU - SUBVENTIE (51)67.02.03.03854.00829.37974.00974.000.00864.00864.00864.00

CASA DE CULTURĂ -SUBVENTIE (51)67.02.03.06423.00411.45556.00556.000.00566.00556.00556.00

SPORT (55)67.02.05.01450.00367.65350.00350.000.00350.00350.00350.00

INTRET.GRADINI PUB.,PARCURI din care:67.02.05.033,652.001,868.902,606.001,756.00850.001,910.001,825.001,820.00

CHELTUIELI DE PERSONAL10960.00905.651,206.001,206.000.001,255.001,255.001,255.00


CHELTUIELI DE CAPITAL702,131.00485.69850.000.00850.00100.0015.0010.00

SERV.REL. SI CANTINA SARACILOR(59)67.02.06120.00110.00120.00120.000.00200.00200.00200.00

ALTE SERV. IN DOM. CULTURII67.02.50200.0061.34670.00540.00130.00300.00300.00300.00

CHELTUIEILI MATERIALE20200.0061.34540.00540.000.00300.00300.00300.00

CHELTUIELI CAPITAL700.000.00130.000.00130.00

ASIGURARI SI ASISTENTA SOCIALA,68.024,242.004,179.955,594.635,594.630.006,073.646,456.146,847.94

CHELT.PERSONAL din care:101,372.401,369.162,465.782,465.780.002,639.002,901.002,981.00

-asistenti pers.pt.handicapati0.00974.591,730.781,730.780.001,888.902,100.802,131.00

CHELT. MAT2080.0076.85104.00104.000.00115.00120.00130.00

AJUTOARE SOCIALE si SUBVENTII.din care:572,789.602,733.943,024.853,024.850.003,319.643,435.143,736.94

- ajutor social si aj. pt.incalzirea locuintei0.0025.0018.8518.850.0020.9420.9420.94

-ajutor de urgenta BL0.0026.5730.0030.000.0030.0030.0040.00

- subv. pt. incalzirea locuintei0.0016.5330.0030.000.0050.0060.0070.00

- indemnizatie handicap2,789.602,665.842,946.002,946.000.003,218.703,324.203,606.00

LOCUINTE SERVICII SI DEZVOLTARE70.024,756.502,450.8110,088.501,620.008,468.503,270.004,270.005,270.00

CHELT. MAT201,574.001,034.361,620.001,620.000.001,750.001,750.001,750.00

CHELTUIELI DE CAPITAL702,182.501,416.458,468.500.008,468.501,520.002,520.003,520.00

TRANSFERURI - SUBVENTII551,000.000.000.000.000.00

LOCUINŢE70.02.03.01660.0040.48790.00600.00190.00700.00700.00700.00

CHELT. MAT.20580.0040.48600.00600.000.00700.00700.00700.00


ILUMINAT70.02.061,118.501,103.141,060.001,020.0040.001,070.001,070.001,070.00

CHELT. MAT20994.00993.881,020.001,020.000.001,050.001,050.001,050.00

CHELTUIELI DE CAPITAL70124.50109.2640.000.0040.0020.0020.0020.00

ALIM. APĂ ŞI STAŢII POMPARE -REDEV. (70)70.02.051,308.001,182.39393.000.00393.001,500.002,500.003,500.00

CHELTUIELI DE CAPITAL701,308.001,182.39393.000.00393.001,500.002,500.003,500.00

ALIM. CU GAZE IN LOCALITATI70.02.070.000.00120.000.00120.00


ALTE ACŢIUNI70.02.501,670.00124.807,725.500.007,725.50

CHELTUIELI DE CAPITAL70670.00124.807,725.500.007,725.50

TRANSFERURI551,000.000.000.000.000.00

PROTECTIA MEDIULUI74.026,475.502,540.506,422.503,299.003,123.504,745.004,818.004,497.00

CHELTUIELI DE PERSONAL10550.00507.02699.00699.000.00732805884

CHELTUIELI MATERIALE20549.00536.772,600.002,600.000.00261326132613

CHELTUIELI DE CAPITAL705,376.501,496.713,123.500.003,123.50140014001000

REDUCEREA SI CONTROLUL POLUARII74.02.03250.000.00250.000.00250.00

SALUBRITATE SI GESTIUNEA DESEURILOR74.02.051,124.001,068.773,354.003,299.0055.003,745.003,818.003,497.00


CHELTUIELI MATERIALE20549.00536.772,600.002,600.000.002,613.002,613.002,613.00

CHELTUIELI DE CAPITAL7025.0024.9855.000.0055.00400.00400.00

CANAL.SI TRATAREA APELOR-REDEV.(70)74.02.065,101.501,471.732,818.500.002,818.501,000.001,000.001,000.00


TRANSPORTURI840213,338.007,964.7618,270.004,062.0014,208.006,511.006,130.006,405.00




DRUMURI SI PODURI84.02.0313,338.007,964.7618,270.004,062.0014,208.006,511.006,130.006,405.00




ALTE CHELT. IN DOMENIUL AGRICULTURII83.0220.000.0020.0020.000.0025.3625.8625.06


DEFICIT25,348.4026,742.98

EXCEDENT-3,454.5026,742.98

PROIECTUL BUGETULUI LOCAL AL MUNICIPIULUI ... 2017/PROIECT...JUDEŢUL ARGEŞ CONSILIUL LOCAL...

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