CONSILIUL JUDETEAN TELEORMAN |
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ANEXA Nr.1 |
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la Hotararea
nr.17 din 20 februarie 2006 |
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UTILIZAREA
FONDULUI DE REZERVA BUGETARA |
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LA
DISPOZITIA CONSILIULUI JUDETEAN TELEORMAN, PE ANUL 2006 |
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- mii lei - |
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- mii lei - |
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- mii lei - |
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Nr. crt. |
S P E C I F I C
A T I E |
Realizari 2005 |
PROGRAM 2006 |
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PROGRAM 2006 |
PROGRAM INITIAL |
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
INFLUENTE (+/-) |
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PROGRAM MODIFICAT |
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0 |
1 |
2 |
3 |
4 |
2 |
2 |
3 |
4 |
5 |
6 |
3 |
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4 |
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1 |
VENITURI
PROPRII, din care : |
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###### |
###### |
16.231,81 |
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###### |
###### |
###### |
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16.231,81 |
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Venituri taxe, impozite |
###### |
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###### |
###### |
16.139,39 |
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###### |
###### |
###### |
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16.139,39 |
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Incasari ramb.imprumut serv.p. |
132,73 |
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92,42 |
92,42 |
92,42 |
46,00 |
46,42 |
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92,42 |
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Transf.voluntare(donatii,sponsorizari) |
31,29 |
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2 |
COTE IMP. VENIT 13% |
###### |
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###### |
###### |
8.450,00 |
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###### |
###### |
###### |
-1.500,00 |
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6.950,00 |
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3 |
SUME aloc.de C.J. din cote imp. venit 22% |
###### |
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###### |
###### |
3.575,00 |
###### |
###### |
715,00 |
715,00 |
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3.575,00 |
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4 |
SUME DEF.DIN
TAXA PE VALOAREA ADAUGATA |
###### |
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###### |
###### |
38.066,00 |
###### |
###### |
###### |
###### |
-500,00 |
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37.566,00 |
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1.Finant. ch descentraliz.jud: |
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###### |
20.028,00 |
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###### |
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20.028,00 |
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> sistem protectie copil |
###### |
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###### |
###### |
9.449,00 |
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###### |
###### |
###### |
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9.449,00 |
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> Invatamant OUG 96/2002 |
###### |
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###### |
###### |
3.929,00 |
###### |
615,39 |
###### |
755,43 |
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3.929,00 |
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> invatamant special |
###### |
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###### |
###### |
2.179,00 |
587,13 |
902,61 |
181,69 |
507,57 |
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2.179,00 |
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> contrib.personal necleric. |
###### |
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###### |
###### |
1.600,00 |
500,00 |
400,00 |
405,00 |
295,00 |
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1.600,00 |
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> serv.comun. de evidenta |
56,16 |
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300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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2.Finant. ch
descentraliz.com.: |
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###### |
###### |
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> protectie pers.handicap |
###### |
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###### |
###### |
2.500,00 |
730,00 |
625,00 |
625,00 |
520,00 |
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2.500,00 |
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3.S.D.TVA |
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###### |
###### |
7.194,00 |
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###### |
###### |
600,00 |
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7.194,00 |
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-prim.de
BLpt.drumuri jud |
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###### |
###### |
7.194,00 |
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###### |
###### |
600,00 |
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7.194,00 |
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4.S.D.TVA |
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###### |
###### |
10.844,00 |
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###### |
###### |
-500,00 |
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10.344,00 |
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-
echilibrare bug.propriu |
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###### |
###### |
10.844,00 |
###### |
###### |
2.392 |
###### |
-500,00 |
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10.344,00 |
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5 |
SUBVENTII HANDICAP |
###### |
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###### |
###### |
9.085,00 |
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###### |
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9.085,00 |
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6 |
SUBV.FOND INTERVENTIE |
###### |
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Nr.
crt. |
S
P E C I F I C A T I E |
Realizari 2005 |
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Solicitari |
Propuneri 2006 |
Program 2006 |
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A. VENITURI - total : |
###### |
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###### |
###### |
75.407,81 |
###### |
###### |
###### |
###### |
-2.000,00 |
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73.407,81 |
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B. CHELTUIELI - total : |
###### |
###### |
###### |
###### |
75.407,81 |
###### |
###### |
###### |
###### |
-2.000,00 |
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73.407,81 |
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1 |
51.02 AUTORITATI PUBLICE |
###### |
###### |
###### |
###### |
7.217,18 |
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###### |
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7.217,18 |
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>Autoritati publice |
###### |
###### |
###### |
###### |
4.841,18 |
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###### |
###### |
###### |
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4.841,18 |
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chelt.personal |
###### |
###### |
###### |
###### |
2.954,00 |
700,00 |
750,00 |
800,00 |
704,00 |
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2.954,00 |
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bunuri
si servicii |
###### |
###### |
###### |
###### |
1.737,18 |
460,00 |
460,00 |
410,00 |
407,18 |
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1.737,18 |
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active
nefinanciare |
19,87 |
150,00 |
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150,00 |
150,00 |
150,00 |
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150,00 |
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>Rambursari credite |
###### |
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###### |
###### |
2.376,00 |
594,00 |
594,00 |
594,00 |
594,00 |
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2.376,00 |
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2 |
54.02 ALTE SERV.PUBLICE
GENERALE |
130,00 |
###### |
747,70 |
996,00 |
2.996,00 |
581,00 |
237,00 |
103,00 |
75,00 |
-2.000,00 |
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996,00 |
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> Fond de rezerva bugetara la
dispozitia autoritatilor locale |
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200,00 |
250,00 |
2.250,00 |
250,00 |
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-2000,00 |
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250,00 |
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> Servicii publice comunitare de
evidenta a persoanelor |
130,00 |
371,00 |
300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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transferuri catre institutii publice |
130,00 |
371,00 |
300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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> Alte servicii publice generale |
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986,00 |
197,70 |
325,00 |
325,00 |
200,00 |
125,00 |
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325,00 |
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bunuri
si servicii (ET,UNCJR,ADR,ARE) |
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986,00 |
197,70 |
325,00 |
325,00 |
200,00 |
125,00 |
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325,00 |
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> Oficiul mobilizare |
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99,40 |
50,00 |
50,00 |
50,00 |
20,00 |
20,00 |
10,00 |
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50,00 |
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bunuri si servicii |
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99,40 |
50,00 |
50,00 |
50,00 |
20,00 |
20,00 |
10,00 |
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50,00 |
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3 |
55.02 DOBANZI |
###### |
553,00 |
550,00 |
553,00 |
553,00 |
170,00 |
160,00 |
145,00 |
78,00 |
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553,00 |
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dobanzi |
###### |
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4 |
56.02
TRANSFERURI CU CARACTER GENERAL INTRE DIFERITE NIVELE ALE ADMINISTRATIEI |
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195,23 |
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195,23 |
195,23 |
58,57 |
48,79 |
48,79 |
39,08 |
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195,23 |
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> Transferuri din bugetele C.J.
pt.finantarea centrelor de zi pt.protectie copil : |
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195,23 |
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195,23 |
195,23 |
58,57 |
48,79 |
48,79 |
39,08 |
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195,23 |
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C.zi Alexandria |
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41,83 |
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41,83 |
41,83 |
12,55 |
10,45 |
10,45 |
8,38 |
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41,83 |
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C.zi Rosiori de Vede |
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25,80 |
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25,80 |
25,80 |
7,74 |
6,45 |
6,45 |
5,16 |
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25,80 |
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C.zi
Turnu Magurele |
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32,50 |
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32,50 |
32,50 |
9,75 |
8,12 |
8,12 |
6,51 |
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32,50 |
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C.zi Videle |
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24,60 |
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24,60 |
24,60 |
7,38 |
6,15 |
6,15 |
4,92 |
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24,60 |
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C.zi Zimnicea |
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22,50 |
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22,50 |
22,50 |
6,75 |
5,62 |
5,62 |
4,51 |
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22,50 |
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C.zi Zimbreasca |
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48,00 |
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48,00 |
48,00 |
14,40 |
12,00 |
12,00 |
9,60 |
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48,00 |
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5 |
60.02 APARARE
NATIONALA (Centru
M.) |
166,58 |
405,00 |
280,00 |
302,00 |
302,00 |
92,55 |
126,55 |
54,25 |
28,65 |
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302,00 |
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SANATATE |
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chelt.personal |
23,73 |
30,00 |
30,00 |
30,00 |
30,00 |
3,60 |
16,20 |
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10,20 |
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30,00 |
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bunuri
si servicii |
142,85 |
275,00 |
200,00 |
172,00 |
172,00 |
73,95 |
45,35 |
34,25 |
18,45 |
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172,00 |
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active nefinanciare |
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100,00 |
50,00 |
100,00 |
100,00 |
15,00 |
65,00 |
20,00 |
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100,00 |
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6 |
61.02 ORDINE PUBLICA SI SIGURANTA NATIONALA |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
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20,00 |
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> Politie Comunitara |
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chelt.personal |
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bunuri si servicii |
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active nefinanciare |
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> Prot.civ.,prot.contra incend. |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
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20,00 |
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chelt.personal |
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bunuri
si servicii |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
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20,00 |
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active nefinanciare |
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65.02
INVATAMANT |
###### |
###### |
###### |
###### |
6.108,00 |
###### |
###### |
###### |
###### |
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6.108,00 |
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chelt.personal |
###### |
###### |
###### |
###### |
1.820,00 |
517,13 |
787,61 |
75,69 |
439,57 |
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1.820,00 |
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bunuri si servicii |
###### |
###### |
###### |
###### |
359,00 |
70,00 |
115,00 |
106,00 |
68,00 |
|
|
|
|
|
359,00 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asist.;ajutoare sociale in natura |
|
|
|
|
3.929,00 |
###### |
615,39 |
###### |
755,43 |
|
|
|
|
|
3.929,00 |
|
|
|
|
|
|
|
|
|
|
>
invatamant prescolar |
964,20 |
###### |
###### |
###### |
1.529,00 |
600,00 |
115,00 |
614,00 |
200,00 |
|
|
|
|
|
1.529,00 |
|
|
|
|
|
|
|
|
|
|
Asist.;ajutoare sociale in natura |
964,20 |
###### |
###### |
###### |
1.529,00 |
600,00 |
115,00 |
614,00 |
200,00 |
|
|
|
|
|
1.529,00 |
|
|
|
|
|
|
|
|
|
|
>
invatamant primar |
###### |
###### |
###### |
###### |
2.400,00 |
621,87 |
500,39 |
722,31 |
555,43 |
|
|
|
|
|
2.400,00 |
|
|
|
|
|
|
|
|
|
7 |
Asist.;ajutoare sociale in natura |
###### |
###### |
###### |
###### |
2.400,00 |
621,87 |
500,39 |
722,31 |
555,43 |
|
|
|
|
|
2.400,00 |
|
|
|
|
|
|
|
|
|
|
>
invatamant special |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chelt.personal |
###### |
###### |
###### |
###### |
1.820,00 |
517,13 |
787,61 |
75,69 |
439,57 |
|
|
|
|
|
1.820,00 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
338,98 |
616,00 |
359,00 |
359,00 |
359,00 |
70,00 |
115,00 |
106,00 |
68,00 |
|
|
|
|
|
359,00 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sc.speciala de fete Alexandria |
898,90 |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chelt.personal |
729,10 |
###### |
###### |
###### |
1.007,88 |
303,50 |
493,32 |
13,05 |
198,01 |
|
|
|
|
|
1.007,88 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
169,80 |
409,00 |
161,88 |
161,88 |
161,88 |
40,00 |
45,00 |
46,00 |
30,88 |
|
|
|
|
|
161,88 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sc.speciala de baieti Rosiorii de Vede |
767,68 |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chelt.personal |
598,50 |
812,00 |
812,12 |
812,12 |
812,12 |
213,63 |
294,29 |
62,64 |
241,56 |
|
|
|
|
|
812,12 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
169,18 |
207,00 |
197,12 |
197,12 |
197,12 |
30,00 |
70,00 |
60,00 |
37,12 |
|
|
|
|
|
197,12 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
66.02 SANATATE |
|
|
|
###### |
1.000,00 |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
1.000,00 |
|
|
|
|
|
|
|
|
|
> Servicii medicale in unitatile
sanitare cu paturi |
|
|
|
###### |
1.000,00 |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
1.000,00 |
|
|
|
|
|
|
|
|
|
bunuri
si servicii |
|
|
|
###### |
1.000,00 |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
1.000,00 |
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.02 CULTURA, RECREERE SI RELIGIE |
###### |
###### |
###### |
###### |
3.592,33 |
###### |
937,00 |
820,00 |
712,33 |
|
|
|
|
|
3.592,33 |
|
|
|
|
|
|
|
|
|
|
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
290,00 |
80,00 |
70,00 |
70,00 |
70,00 |
|
|
|
|
|
290,00 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
146,88 |
205,00 |
150,00 |
238,00 |
238,00 |
143,00 |
72,00 |
10,00 |
13,00 |
|
|
|
|
|
238,00 |
|
|
|
|
|
|
|
|
|
|
transferuri catre institutii publice |
910,00 |
###### |
###### |
###### |
1.419,33 |
400,00 |
355,00 |
330,00 |
334,33 |
|
|
|
|
|
1.419,33 |
|
|
|
|
|
|
|
|
|
|
alte transferuri |
###### |
###### |
###### |
###### |
1.605,00 |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
1.605,00 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
40,00 |
|
40,00 |
|
|
|
|
|
|
|
40,00 |
|
|
|
|
|
|
|
|
|
|
> Servicii culturale |
###### |
###### |
###### |
###### |
1.919,33 |
585,00 |
507,00 |
410,00 |
417,33 |
|
|
|
|
|
1.919,33 |
|
|
|
|
|
|
|
|
|
|
- Biblioteca judeteana |
290,30 |
470,00 |
390,00 |
390,00 |
390,00 |
105,00 |
122,00 |
80,00 |
83,00 |
|
|
|
|
|
390,00 |
|
|
|
|
|
|
|
|
|
|
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
290,00 |
80,00 |
70,00 |
70,00 |
70,00 |
|
|
|
|
|
290,00 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
49,99 |
70,00 |
60,00 |
60,00 |
60,00 |
25,00 |
12,00 |
10,00 |
13,00 |
|
|
|
|
|
60,00 |
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
40,00 |
|
40,00 |
|
|
|
|
|
|
|
40,00 |
|
|
|
|
|
|
|
|
|
9 |
- Centrul de conservare si promovarea
culturii traditionale |
640,00 |
###### |
###### |
###### |
1.099,33 |
320,00 |
275,00 |
250,00 |
254,33 |
|
|
|
|
|
1.099,33 |
|
|
|
|
|
|
|
|
|
|
transferuri catre institutii publice |
640,00 |
###### |
###### |
###### |
1.099,33 |
320,00 |
275,00 |
250,00 |
254,33 |
|
|
|
|
|
1.099,33 |
|
|
|
|
|
|
|
|
|
|
- Muzeu judetean |
270,00 |
370,00 |
320,00 |
320,00 |
320,00 |
80,00 |
80,00 |
80,00 |
80,00 |
|
|
|
|
|
320,00 |
|
|
|
|
|
|
|
|
|
|
transferuri catre institutii publice |
270,00 |
370,00 |
320,00 |
320,00 |
320,00 |
80,00 |
80,00 |
80,00 |
80,00 |
|
|
|
|
|
320,00 |
|
|
|
|
|
|
|
|
|
|
- Alte servicii
culturale |
70,00 |
85,00 |
80,00 |
110,00 |
110,00 |
80,00 |
30,00 |
|
|
|
|
|
|
|
110,00 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
70,00 |
85,00 |
80,00 |
110,00 |
110,00 |
80,00 |
30,00 |
|
|
|
|
|
|
|
110,00 |
|
|
|
|
|
|
|
|
|
|
>Servicii
recreative si sportive |
26,89 |
50,00 |
10,00 |
68,00 |
68,00 |
38,00 |
30,00 |
|
|
|
|
|
|
|
68,00 |
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
26,89 |
50,00 |
10,00 |
68,00 |
68,00 |
38,00 |
30,00 |
|
|
|
|
|
|
|
68,00 |
|
|
|
|
|
|
|
|
|
|
>Servicii religioase contrib.pers.neclerical |
###### |
###### |
###### |
###### |
1.605,00 |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
1.605,00 |
|
|
|
|
|
|
|
|
|
|
CULTE - materiale |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alte actiuni economice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
contributii la salarizarea personalului
neclerical |
###### |
###### |
###### |
###### |
1.605,00 |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
1.605,00 |
|
|
|
|
|
|
|
|
|
|
- Episcopia Alexandriei
si Teleormanului |
###### |
###### |
###### |
###### |
1.589,30 |
496,10 |
396,10 |
406,10 |
291,00 |
|
|
|
|
|
1.589,30 |
|
|
|
|
|
|
|
|
|
|
contributii la salarizarea personalului
neclerical |
###### |
###### |
###### |
###### |
1.589,30 |
496,10 |
396,10 |
406,10 |
291,00 |
|
|
|
|
|
1.589,30 |
|
|
|
|
|
|
|
|
|
|
- Cultul Crestin |
14,56 |
15,70 |
15,70 |
15,70 |
15,70 |
3,90 |
3,90 |
3,90 |
4,00 |
|
|
|
|
|
15,70 |
|
|
|
|
|
|
|
|
|
|
contributii la salarizarea personalului
neclerical |
14,56 |
15,70 |
15,70 |
15,70 |
15,70 |
3,90 |
3,90 |
3,90 |
4,00 |
|
|
|
|
|
15,70 |
|
|
|
|
|
|
|
|
|
10 |
68.02ASIGURARI, ASISTENTA SOCIALA |
###### |
###### |
###### |
###### |
20.908,77 |
###### |
###### |
###### |
###### |
|
|
|
|
|
20.908,77 |
|
|
|
|
|
|
|
|
|
chelt.personal |
###### |
###### |
###### |
###### |
7.325,00 |
###### |
###### |
###### |
###### |
|
|
|
|
|
7.325,00 |
|
|
|
|
|
|
|
|
|
bunuri si servicii |
###### |
###### |
###### |
###### |
4.106,77 |
###### |
759,21 |
###### |
837,92 |
|
|
|
|
|
4.106,77 |
|
|
|
|
|
|
|
|
|
asistenta sociala |
|
|
|
|
292,00 |
73,00 |
73,00 |
73,00 |
73,00 |
|
|
|
|
|
292,00 |
|
|
|
|
|
|
|
|
|
transferuri ANPH |
###### |
###### |
###### |
###### |
9.085,00 |
###### |
###### |
###### |
###### |
|
|
|
|
|
9.085,00 |
|
|
|
|
|
|
|
|
|
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
100,00 |
|
|
|
|
|
|
|
100,00 |
|
|
|
|
|
|
|
|
|
> Asistenta Soc.pt.familie si copii |
###### |
###### |
###### |
###### |
20.078,77 |
###### |
###### |
###### |
###### |
|
|
|
|
|
20.078,77 |
|
|
|
|
|
|
|
|
|
- D.G.J.Asist Soc,Prot.Copil |
###### |
###### |
###### |
###### |
20.078,77 |
###### |
###### |
###### |
###### |
|
|
|
|
|
20.078,77 |
|
|
|
|
|
|
|
|
|
chelt.personal |
###### |
###### |
###### |
###### |
6.500,00 |
###### |
###### |
###### |
###### |
|
|
|
|
|
6.500,00 |
|
|
|
|
|
|
|
|
|
bunuri si servicii |
###### |
###### |
###### |
###### |
4.101,77 |
###### |
758,21 |
###### |
837,92 |
|
|
|
|
|
4.101,77 |
|
|
|
|
|
|
|
|
|
asistenta sociala |
|
|
|
|
292,00 |
73,00 |
73,00 |
73,00 |
73,00 |
|
|
|
|
|
292,00 |
|
|
|
|
|
|
|
|
|
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
100,00 |
|
|
|
|
|
|
|
100,00 |
|
|
|
|
|
|
|
|
|
alte transferuri ANPH 55 |
###### |
###### |
###### |
###### |
9.085,00 |
###### |
###### |
###### |
###### |
|
|
|
|
|
9.085,00 |
|
|
|
|
|
|
|
|
|
> Alte chelt.in domeniul asigurarilor
si asistentei sociale |
64,73 |
60,00 |
60,00 |
830,00 |
830,00 |
170,50 |
167,50 |
246,00 |
246,00 |
|
|
|
|
|
830,00 |
|
|
|
|
|
|
|
|
|
-
Comisia pt. protectia copilului |
|
|
|
760,00 |
760,00 |
150,00 |
150,00 |
230,00 |
230,00 |
|
|
|
|
|
760,00 |
|
|
|
|
|
|
|
|
|
chelt.personal |
|
|
|
760,00 |
760,00 |
150,00 |
150,00 |
230 |
230,00 |
|
|
|
|
|
760,00 |
|
|
|
|
|
|
|
|
|
-
Comisia E.M.Handicap A. |
64,73 |
60,00 |
60,00 |
70,00 |
70,00 |
20,50 |
17,50 |
16,00 |
16,00 |
|
|
|
|
|
70,00 |
|
|
|
|
|
|
|
|
|
chelt.personal |
62,30 |
40,00 |
40,00 |
65,00 |
65,00 |
16,50 |
16,50 |
16,00 |
16,00 |
|
|
|
|
|
65,00 |
|
|
|
|
|
|
|
|
|
bunuri si servicii |
2,43 |
20,00 |
20,00 |
5,00 |
5,00 |
4,00 |
1,00 |
|
|
|
|
|
|
|
5,00 |
|
|
|
|
|
|
|
|
|
|
70.02
SERV.SIDEZV.PUBLICA |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
|
|
|
|
|
|
|
|
|
> Alte
serv.in domeniul locuintelor, serviciilor si dezv.comunale |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
|
|
|
|
|
|
|
|
11 |
- transferuri catre institutii publice |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
|
|
|
|
|
|
|
|
|
S.deCoop.Int.Internationala |
140,20 |
237,00 |
160,00 |
160,00 |
160,00 |
40,00 |
50,00 |
40,00 |
30,00 |
|
|
|
|
|
160,00 |
|
|
|
|
|
|
|
|
|
|
Serviciul informatic |
50,00 |
159,00 |
|
130,00 |
130,00 |
40,00 |
40,00 |
30,00 |
20,00 |
|
|
|
|
|
130,00 |
|
|
|
|
|
|
|
|
|
|
Serv.Exploatatii Piscicole |
239,99 |
815,00 |
200,00 |
200,00 |
200,00 |
100,00 |
100,00 |
|
|
|
|
|
|
|
200,00 |
|
|
|
|
|
|
|
|
|
|
Serv. Protectie Plante |
408,00 |
40,00 |
40,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Serv.Comunitar Evidenta Pers. |
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Directia Generala de Servicii |
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123,00 |
123,00 |
50,00 |
30,00 |
30,00 |
13,00 |
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123,00 |
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12 |
80.02
ALTE CHELT., ACTIUNI GEN.ECONOMICE,COMERCIALE SI DE MUNCA |
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###### |
###### |
###### |
2.400,00 |
475,00 |
425,00 |
###### |
450,00 |
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2.400,00 |
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> Alte chelt.pt.actiuni gen.,ec. si
comerciale |
###### |
###### |
###### |
###### |
2.400,00 |
475,00 |
425,00 |
###### |
450,00 |
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2.400,00 |
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bunuri si servicii |
835,13 |
100,00 |
100,00 |
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active
nefinanciare |
###### |
###### |
###### |
###### |
2.400,00 |
475,00 |
425,00 |
###### |
450,00 |
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2.400,00 |
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13 |
84.02 TRANSPORTURI |
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29.502,30 |
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###### |
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29.502,30 |
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> Drumuri si poduri |
###### |
###### |
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###### |
29.502,30 |
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###### |
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29.502,30 |
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bunuri si servicii (reparatii curente) |
###### |
###### |
###### |
###### |
7.194,00 |
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###### |
2.154 |
600,00 |
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7.194,00 |
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alte bunuri si servicii pt.intretinere si functionare |
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###### |
###### |
###### |
15.406,00 |
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5.206 |
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15.406,00 |
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active nefinanciare(pod.M.+alte c.proiect.) |
236,87 |
###### |
###### |
###### |
6.600,00 |
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###### |
2.550 |
150,00 |
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6.600,00 |
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13 |
FOND REZERVA |
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11 |
FOND REZERVA |
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active financiare(
participare la capital social al SC EUROBAC SRL) |
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302,30 |
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302,30 |
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14 |
87.02
ALTE ACTIUNI ECONOMICE |
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302,30 |
302,30 |
302,30 |
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> Alte actiuni economice |
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302,30 |
302,30 |
302,30 |
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bunuri si servicii |
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active financiare(
participare la capital social al SC EUROBAC SRL) |
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302,30 |
302,30 |
302,30 |
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EXCEDENT/DEFICIT |
58,83 |
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PRESEDINTE, |
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Liviu Nicolae
Dragnea |
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