| CONSILIUL JUDETEAN TELEORMAN |
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ANEXA |
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| |
la Hotararea nr.63 din 15 mai 2007 |
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| BUGETUL
PROPRIU AL JUDETULUI |
| PE ANUL 2007 |
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- mii lei - |
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- mii lei - |
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- mii
lei - |
| 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 2007 |
TRIM
I |
TRIM
II |
TRIM
III |
TRIM
IV |
I+II+III |
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INFLUENTE (+/-) |
PROGRAM RECTIFICAT |
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| 0 |
1 |
2 |
3 |
4 |
2 |
2 |
3 |
4 |
5 |
6 |
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4 |
5 |
6 |
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| 1 |
VENITURI
PROPRII, din care : |
###### |
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###### |
###### |
5.537,00 |
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###### |
714,00 |
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###### |
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5.537,00 |
| Venituri taxe, impozite |
###### |
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###### |
###### |
5.537,00 |
###### |
###### |
714,00 |
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###### |
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######## |
######## |
######## |
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16.139,39 |
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5.537,00 |
| Incasari ramb.imprumut serv.p. |
132,73 |
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92,42 |
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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###### |
###### |
11.109,00 |
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###### |
###### |
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11.109,00 |
| 3 |
27% din 22% cote impozit venit |
###### |
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###### |
###### |
5.076,00 |
###### |
###### |
###### |
###### |
###### |
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5.076,00 |
| 4 |
SUME DEF.DIN
TAXA PE VALOAREA ADAUGATA |
###### |
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###### |
###### |
40.864,00 |
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###### |
###### |
###### |
###### |
11,00 |
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###### |
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40.864,00 |
| 1.Finant. ch descentraliz.jud: |
###### |
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###### |
###### |
20.132,00 |
###### |
###### |
###### |
###### |
###### |
11,00 |
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###### |
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20.132,00 |
| > sistem protectie copil |
###### |
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###### |
###### |
9.921,00 |
###### |
###### |
###### |
###### |
###### |
5 |
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9.449,00 |
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9.921,00 |
| > Invatamant OUG 96/2002 |
###### |
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###### |
###### |
3.000,00 |
700,00 |
###### |
508,00 |
406,25 |
###### |
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3.929,00 |
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3.000,00 |
| > invatamant special |
###### |
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###### |
###### |
2.690,00 |
818,00 |
###### |
154,00 |
622,00 |
###### |
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2.179,00 |
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2.690,00 |
| > contrib.personal necleric. |
###### |
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###### |
###### |
1.700,00 |
500,00 |
511,25 |
350,00 |
338,75 |
###### |
5 |
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1.700,00 |
| > serv.comun. de evidenta |
56,16 |
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300,00 |
371,00 |
420,00 |
105,00 |
135,00 |
105,00 |
75,00 |
345,00 |
1 |
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420,00 |
| 2.Finant. ch
descentraliz.com.: |
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###### |
###### |
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| > protectie pers.handicap |
###### |
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###### |
###### |
2.401,00 |
799,00 |
402,00 |
600,00 |
600,00 |
###### |
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2.401,00 |
| 2.S.D.TVA |
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###### |
###### |
8.416,00 |
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###### |
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###### |
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8.416,00 |
| -prim.de
BLpt.drumuri jud |
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###### |
###### |
8.416,00 |
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###### |
###### |
###### |
###### |
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8.416,00 |
| 3.S.D.TVA |
###### |
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###### |
###### |
12.316,00 |
###### |
###### |
###### |
###### |
###### |
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###### |
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12.316,00 |
| -
echilibrare bug.propriu |
###### |
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###### |
###### |
12.316,00 |
###### |
###### |
###### |
###### |
###### |
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10.844,00 |
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12.316,00 |
| 5 |
SUME DIN FONDUL DE RULMENT PT.FINANTAREA INVESTITIILOR |
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3.939,00 |
###### |
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3.939,00 |
| 6 |
SUBVENTII HANDICAP |
###### |
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###### |
###### |
12.547,00 |
###### |
###### |
###### |
###### |
###### |
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9.085,00 |
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12.547,00 |
| 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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#VALUE! |
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| 7 |
IMPRUMUT INTERN PE TERMEN
LUNG |
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20.000,00 |
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###### |
###### |
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20.000,00 |
| 8 |
FONDURI
ALOCATE PRIN FONDUL DE SOLIDARITATE AL UNIUNII EUROPENE |
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6.035,60 |
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###### |
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6.035,60 |
| A. VENITURI - total : |
###### |
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###### |
###### |
105.107,60 |
###### |
###### |
###### |
###### |
###### |
11,00 |
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###### |
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105.107,60 |
| B. CHELTUIELI - total : |
###### |
###### |
###### |
###### |
105.107,60 |
###### |
###### |
###### |
###### |
###### |
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#REF! |
#REF! |
#REF! |
|
###### |
|
105.107,60 |
| 1 |
51.02 AUTORITATI PUBLICE |
###### |
###### |
###### |
###### |
10.146,00 |
###### |
###### |
###### |
###### |
###### |
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10.146,00 |
| >Autoritati publice |
###### |
###### |
###### |
###### |
7.770,00 |
###### |
###### |
###### |
###### |
###### |
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7.770,00 |
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chelt.personal |
###### |
###### |
###### |
###### |
5.900,00 |
###### |
###### |
###### |
###### |
###### |
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5.900,00 |
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bunuri si servicii |
###### |
###### |
###### |
###### |
1.600,00 |
600,00 |
500,00 |
300,00 |
200,00 |
###### |
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1.600,00 |
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active nefinanciare |
19,87 |
150,00 |
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150,00 |
270,00 |
100,00 |
170,00 |
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270,00 |
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270,00 |
| >Rambursari credite |
###### |
###### |
###### |
###### |
2.376,00 |
594,00 |
600,00 |
600,00 |
582,00 |
###### |
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2.376,00 |
| 2 |
54.02 ALTE SERV.PUBLICE GENERALE |
130,00 |
###### |
747,70 |
996,00 |
2.831,00 |
458,00 |
305,00 |
991,00 |
###### |
###### |
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-170,00 |
2.661,00 |
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> Fond
de rezerva bugetara la dispozitia autoritatilor locale |
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200,00 |
250,00 |
1.711,00 |
163,00 |
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716,00 |
832,00 |
879,00 |
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-170,00 |
1.541,00 |
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>
Servicii publice comunitare de evidenta a persoanelor |
130,00 |
371,00 |
300,00 |
371,00 |
420,00 |
105,00 |
135,00 |
105,00 |
75,00 |
345,00 |
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420,00 |
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transferuri catre institutii publice |
130,00 |
371,00 |
300,00 |
371,00 |
420,00 |
105,00 |
135,00 |
105,00 |
75,00 |
345,00 |
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420,00 |
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> Bunuri si servicii |
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986,00 |
197,70 |
325,00 |
680,00 |
170,00 |
170,00 |
170,00 |
170,00 |
510,00 |
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680,00 |
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bunuri si servicii (ET,UNCJR,ADR,ARE) |
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986,00 |
197,70 |
325,00 |
680,00 |
170,00 |
170,00 |
170,00 |
170,00 |
510,00 |
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680,00 |
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ACTIVE NEFINANCIARE |
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20,00 |
20,00 |
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20,00 |
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20,00 |
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>
Oficiul mobilizare |
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99,40 |
50,00 |
50,00 |
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bunuri si servicii |
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bunuri si servicii (ET,UNCJR,ADR,ARE) |
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99,40 |
50,00 |
50,00 |
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| 3 |
55.02 DOBANZI |
###### |
553,00 |
550,00 |
553,00 |
1.454,00 |
135,00 |
164,00 |
###### |
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###### |
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#REF! |
#REF! |
#REF! |
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1.106,00 |
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1.454,00 |
| 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 |
195,00 |
48,00 |
48,00 |
49,00 |
50,00 |
145,00 |
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195,00 |
| > 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 |
195,00 |
48,00 |
48,00 |
49,00 |
50,00 |
145,00 |
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195,00 |
| C.zi Alexandria |
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41,83 |
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41,83 |
42,00 |
10,00 |
10,00 |
11,00 |
11,00 |
31,00 |
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42,00 |
| C.zi Rosiori de Vede |
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25,80 |
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25,80 |
26,00 |
6,00 |
6,00 |
7,00 |
7,00 |
19,00 |
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26,00 |
| C.zi
Turnu Magurele |
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32,50 |
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32,50 |
33,00 |
8,00 |
8,00 |
8,00 |
9,00 |
24,00 |
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33,00 |
| C.zi Videle |
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24,60 |
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24,60 |
24,00 |
6,00 |
6,00 |
6,00 |
6,00 |
18,00 |
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24,00 |
| C.zi Zimnicea |
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22,50 |
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22,50 |
22,00 |
6,00 |
6,00 |
5,00 |
5,00 |
17,00 |
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22,00 |
| C.zi Zimbreasca |
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48,00 |
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48,00 |
48,00 |
12,00 |
12,00 |
12,00 |
12,00 |
36,00 |
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48,00 |
| 5 |
60.02 APARARE
NATIONALA
(Centrul M.) |
166,58 |
405,00 |
280,00 |
302,00 |
200,00 |
29,00 |
140,00 |
24,00 |
7,00 |
193,00 |
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200,00 |
| SANATATE |
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chelt.personal |
23,73 |
30,00 |
30,00 |
30,00 |
16,00 |
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16,00 |
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16,00 |
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16,00 |
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bunuri si servicii |
142,85 |
275,00 |
200,00 |
172,00 |
84,00 |
29,00 |
29,00 |
19,00 |
7,00 |
77,00 |
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84,00 |
|
active nefinanciare |
|
100,00 |
50,00 |
100,00 |
100,00 |
|
95,00 |
5,00 |
|
100,00 |
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|
100,00 |
| 6 |
61.02 ORDINE PUBLICA SI SIGURANTA NATIONALA |
454,65 |
102,00 |
20,00 |
20,00 |
30,00 |
20,00 |
10,00 |
|
|
30,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,00 |
| > Politie Comunitara |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| chelt.personal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| bunuri si servicii |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| > Protectie civila si protectia contra
incendiilor |
454,65 |
102,00 |
20,00 |
20,00 |
30,00 |
20,00 |
10,00 |
|
|
30,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,00 |
| chelt.personal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
454,65 |
102,00 |
20,00 |
20,00 |
30,00 |
20,00 |
10,00 |
|
|
30,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,00 |
| active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
65.02
INVATAMANT |
###### |
###### |
###### |
###### |
5.690,00 |
###### |
###### |
662,00 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.690,00 |
| |
chelt.personal |
###### |
###### |
###### |
###### |
2.380,00 |
670,00 |
###### |
84,00 |
570,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.380,00 |
| |
bunuri si servicii |
###### |
###### |
###### |
###### |
310,00 |
148,00 |
40,00 |
70,00 |
52,00 |
218,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
310,00 |
| |
active nefinanciare |
|
|
|
|
4.490,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
ajutoare sociale in natura |
|
|
|
|
3.000,00 |
700,00 |
###### |
508,00 |
406,25 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.000,00 |
| |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
>
invatamant prescolar |
964,20 |
###### |
###### |
###### |
1.200,00 |
280,00 |
530,00 |
220,00 |
170,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.200,00 |
| |
ajutoare sociale in natura |
964,20 |
###### |
###### |
###### |
1.200,00 |
280,00 |
530,00 |
220,00 |
170,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.200,00 |
| |
>
invatamant primar |
###### |
###### |
###### |
###### |
1.800,00 |
420,00 |
855,75 |
288,00 |
236,25 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.800,00 |
| |
ajutoare sociale in natura |
###### |
###### |
###### |
###### |
1.800,00 |
420,00 |
855,75 |
288,00 |
236,25 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.800,00 |
| |
>
invatamant special |
###### |
###### |
###### |
###### |
2.690,00 |
818,00 |
###### |
154,00 |
622,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.690,00 |
| |
chelt.personal |
###### |
###### |
###### |
###### |
2.380,00 |
670,00 |
###### |
84,00 |
570,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.380,00 |
| |
bunuri si servicii |
338,98 |
616,00 |
359,00 |
359,00 |
310,00 |
148,00 |
40,00 |
70,00 |
52,00 |
218,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
310,00 |
| |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
- Sc.speciala de fete Alexandria |
898,90 |
###### |
###### |
###### |
1.320,00 |
361,00 |
629,00 |
29,00 |
301,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.320,00 |
| |
chelt.personal |
729,10 |
###### |
###### |
###### |
1.200,00 |
305,00 |
607,00 |
19,00 |
269,00 |
931,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.200,00 |
| |
bunuri si servicii |
169,80 |
409,00 |
161,88 |
161,88 |
120,00 |
56,00 |
22,00 |
10,00 |
32,00 |
88,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,00 |
| |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
- Sc.speciala de baieti Rosiorii de Vede |
767,68 |
###### |
###### |
###### |
1.050,00 |
285,00 |
319,00 |
125,00 |
321,00 |
729,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.050,00 |
| |
chelt.personal |
598,50 |
812,00 |
812,12 |
812,12 |
900,00 |
225,00 |
309,00 |
65,00 |
301,00 |
599,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
900,00 |
| |
bunuri si servicii |
169,18 |
207,00 |
197,12 |
197,12 |
150,00 |
60,00 |
10,00 |
60,00 |
20,00 |
130,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,00 |
| |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
> Centrul Jud.de Resurse si Asistenta
Educationala |
|
|
|
|
320,00 |
172,00 |
148,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320,00 |
| |
chelt.personal |
|
|
|
|
280,00 |
140,00 |
140,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
280,00 |
| |
bunuri si servicii |
|
|
|
|
40,00 |
32,00 |
8,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,00 |
| |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
66.02
SANATATE |
|
|
|
###### |
450,00 |
|
450,00 |
|
|
450,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
450,00 |
| > Servicii medicale in unitatile
sanitare cu paturi |
|
|
|
###### |
450,00 |
|
450,00 |
|
|
450,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
450,00 |
|
transferuri pentru actiuni de sanatate |
|
|
|
###### |
450,00 |
|
450,00 |
|
|
450,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
450,00 |
| active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
67.02 CULTURA, RECREERE SI RELIGIE |
###### |
###### |
###### |
###### |
4.550,00 |
###### |
###### |
806,00 |
729,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
4.720,00 |
| |
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
317,00 |
90,00 |
90,00 |
83,00 |
54,00 |
263,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
317,00 |
| |
bunuri si servicii |
146,88 |
205,00 |
150,00 |
238,00 |
608,00 |
180,00 |
390,00 |
17,00 |
21,00 |
587,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
778,00 |
| |
transferuri catre institutii publice |
910,00 |
###### |
###### |
###### |
1.400,00 |
370,00 |
358,00 |
356,00 |
316,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.400,00 |
| |
alte cheltuieli - contributii la
salarizarea personalului neclerical |
###### |
###### |
###### |
###### |
1.700,00 |
500,00 |
511,25 |
350,00 |
338,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.700,00 |
| |
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
525,00 |
150,00 |
375,00 |
|
|
525,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
525,00 |
| |
>
Servicii culturale |
###### |
###### |
###### |
###### |
2.680,00 |
690,00 |
###### |
456,00 |
391,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
2.850,00 |
| |
- Biblioteca judeteana |
290,30 |
470,00 |
390,00 |
390,00 |
430,00 |
120,00 |
135,00 |
100,00 |
75,00 |
355,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
430,00 |
| |
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
317,00 |
90,00 |
90,00 |
83,00 |
54,00 |
263,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
317,00 |
| |
bunuri si servicii |
49,99 |
70,00 |
60,00 |
60,00 |
88,00 |
30,00 |
20,00 |
17,00 |
21,00 |
67,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88,00 |
| |
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
25,00 |
|
25,00 |
|
|
25,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,00 |
| |
- Centrul de conservare si promovarea
culturii traditionale |
640,00 |
###### |
###### |
###### |
1.000,00 |
260,00 |
248,00 |
246,00 |
246,00 |
754,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000,00 |
| |
transferuri catre institutii publice |
640,00 |
###### |
###### |
###### |
1.000,00 |
260,00 |
248,00 |
246,00 |
246,00 |
754,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000,00 |
| |
- Muzeu judetean |
270,00 |
370,00 |
320,00 |
320,00 |
400,00 |
110,00 |
110,00 |
110,00 |
70,00 |
330,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,00 |
| |
transferuri catre institutii publice |
270,00 |
370,00 |
320,00 |
320,00 |
400,00 |
110,00 |
110,00 |
110,00 |
70,00 |
330,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,00 |
| |
- Alte servicii culturale |
70,00 |
85,00 |
80,00 |
110,00 |
850,00 |
200,00 |
650,00 |
|
|
850,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
1.020,00 |
| |
bunuri si servicii |
70,00 |
85,00 |
80,00 |
110,00 |
350,00 |
50,00 |
300,00 |
|
|
350,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
520,00 |
| |
active nefinanciare |
|
|
|
|
500,00 |
150,00 |
350,00 |
|
|
500,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,00 |
| |
>Servicii
recreative si sportive |
26,89 |
50,00 |
10,00 |
68,00 |
170,00 |
100,00 |
70,00 |
|
|
170,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
| |
bunuri si servicii |
26,89 |
50,00 |
10,00 |
68,00 |
170,00 |
100,00 |
70,00 |
|
|
170,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,00 |
| |
>Servicii
religioase contrib.pers.neclerical |
###### |
###### |
###### |
###### |
1.700,00 |
500,00 |
511,25 |
350,00 |
338,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.700,00 |
| |
CULTE - materiale |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Alte actiuni economice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
contributii la salarizarea personalului
neclerical |
###### |
###### |
###### |
###### |
1.700,00 |
500,00 |
511,25 |
350,00 |
338,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.700,00 |
| |
- Episcopia Alexandriei si Teleormanului |
###### |
###### |
###### |
###### |
1.685,00 |
496,25 |
500,00 |
350,00 |
338,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.685,00 |
| |
contributii la salarizarea personalului
neclerical |
###### |
###### |
###### |
###### |
1.685,00 |
496,25 |
500,00 |
350,00 |
338,75 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.685,00 |
| |
- Cultul Crestin |
14,56 |
15,70 |
15,70 |
15,70 |
15,00 |
3,75 |
11,25 |
|
|
15,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,00 |
| |
contributii la salarizarea personalului
neclerical |
14,56 |
15,70 |
15,70 |
15,70 |
15,00 |
3,75 |
11,25 |
|
|
15,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,00 |
| 10 |
68.02ASIGURARI,
ASISTENTA SOCIALA |
###### |
###### |
###### |
###### |
24.714,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
24.714,00 |
| |
chelt.personal |
###### |
###### |
###### |
###### |
7.947,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.947,00 |
| |
bunuri si servicii |
###### |
###### |
###### |
###### |
3.970,00 |
###### |
800,00 |
900,00 |
795,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.970,00 |
| |
asistenta sociala |
|
|
|
|
150,00 |
80,00 |
20,00 |
30,00 |
20,00 |
130,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,00 |
| |
transferuri ANPH |
###### |
###### |
###### |
###### |
12.547,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
12.547,00 |
| |
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
50,00 |
50,00 |
|
100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,00 |
| |
>
Asistenta Soc.pt.familie si copii |
###### |
###### |
###### |
###### |
24.614,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
24.614,00 |
| |
- D.G.J.Asist Soc,Prot.Copil |
###### |
###### |
###### |
###### |
24.614,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
24.614,00 |
| |
chelt.personal |
###### |
###### |
###### |
###### |
7.849,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.849,00 |
| |
bunuri si servicii |
###### |
###### |
###### |
###### |
3.968,00 |
###### |
800,00 |
900,00 |
795,00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.968,00 |
| |
asistenta sociala |
|
|
|
|
150,00 |
80,00 |
20,00 |
30,00 |
20,00 |
130,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,00 |
| |
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
50,00 |
50,00 |
|
100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,00 |
| |
alte transferuri ANPH |
###### |
###### |
###### |
###### |
12.547,00 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
16.812,00 |
|
12.547,00 |
| |
> Alte chelt.in
domeniul asigurarilor si asistentei sociale |
64,73 |
60,00 |
60,00 |
830,00 |
100,00 |
40,00 |
25,00 |
25,00 |
10,00 |
90,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,00 |
| |
- Comisia pt. protectia copilului |
|
|
|
760,00 |
60,00 |
20,00 |
15,00 |
15,00 |
10,00 |
50,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,00 |
| |
chelt.personal |
|
|
|
760,00 |
60,00 |
20,00 |
15,00 |
15,00 |
10,00 |
50,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,00 |
| |
- Comisia E.M.Handicap A. |
64,73 |
60,00 |
60,00 |
70,00 |
40,00 |
20,00 |
10,00 |
10,00 |
|
40,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,00 |
| |
chelt.personal |
62,30 |
40,00 |
40,00 |
65,00 |
38,00 |
18,00 |
10,00 |
10,00 |
|
38,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,00 |
| |
bunuri si servicii |
2,43 |
20,00 |
20,00 |
5,00 |
2,00 |
2,00 |
|
|
|
2,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,00 |
| 11 |
70.02 SERV.SIDEZV.PUBLICA |
838,19 |
###### |
400,00 |
613,00 |
300,00 |
80,00 |
76,00 |
72,00 |
72,00 |
228,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
300,00 |
| > Alte serv.in domeniul locuintelor,
serviciilor si dezv.comunale |
838,19 |
###### |
400,00 |
613,00 |
300,00 |
80,00 |
76,00 |
72,00 |
72,00 |
228,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
300,00 |
|
- transferuri catre institutii publice |
838,19 |
###### |
400,00 |
613,00 |
300,00 |
80,00 |
76,00 |
72,00 |
72,00 |
228,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
###### |
|
300,00 |
|
S.de Coop.Int.Internationala |
140,20 |
237,00 |
160,00 |
160,00 |
150,00 |
40,00 |
38,00 |
36,00 |
36,00 |
114,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
397,00 |
|
150,00 |
|
Serviciul informatic |
50,00 |
159,00 |
|
130,00 |
150,00 |
40,00 |
38,00 |
36,00 |
36,00 |
114,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
289,00 |
|
150,00 |
| Serv.Exploatatii
Piscicole |
239,99 |
815,00 |
200,00 |
200,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.015,00 |
|
|
| Serv. Protectie
Plante |
408,00 |
40,00 |
40,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,00 |
|
|
| Serv.Comunitar Evidenta Pers. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Directia Generala de Servicii |
|
|
|
123,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 12 |
80.02 ALTE CHELT., ACTIUNI GEN.ECONOMICE,COMERCIALE SI DE MUNCA |
###### |
###### |
###### |
###### |
6.785,50 |
###### |
170,50 |
###### |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.785,50 |
| > Alte chelt.pt.actiuni gen.,ec. si
comerciale |
###### |
###### |
###### |
###### |
6.785,50 |
###### |
170,50 |
###### |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.785,50 |
|
bunuri si servicii |
835,13 |
100,00 |
100,00 |
|
22,00 |
22,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,00 |
| active
nefinanciare |
###### |
###### |
###### |
###### |
6.763,50 |
###### |
170,50 |
###### |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.763,50 |
| 13 |
84.02
TRANSPORTURI |
###### |
###### |
###### |
###### |
47.762,10 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
76.576,00 |
|
47.762,10 |
| > Drumuri si poduri |
###### |
###### |
###### |
###### |
47.425,10 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.425,10 |
| Total
bunuri si servicii |
|
|
|
|
17.300,50 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| bunuri si servicii (reparatii curente) |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.694,00 |
|
|
| > bunuri si servicii |
###### |
###### |
###### |
###### |
17.300,50 |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
42.556,00 |
|
17.300,50 |
| > active
nefinanciare |
|
|
|
|
30.124,60 |
###### |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.124,60 |
| active
nefinanciare(credit) |
236,87 |
###### |
###### |
###### |
20.000,00 |
|
###### |
###### |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
14.326,00 |
|
20.000,00 |
| |
active nefinanciare(fond rulment) |
|
|
|
|
3.939,00 |
###### |
|
|
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.939,00 |
| |
active nefinanciare(chelt.proiectare) |
|
|
|
|
150,00 |
50,00 |
50,00 |
50,00 |
|
150,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,00 |
| |
active nefinanciare(F.S.U.E) |
|
|
|
|
6.035,60 |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.035,60 |
| |
> active financiare(
participare la capital social al SC EUROBAC SRL) |
|
|
|
|
337,00 |
100,00 |
100,00 |
69,00 |
68,00 |
269,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
337,00 |
| 14 |
87.02
ALTE ACTIUNI ECONOMICE |
|
302,30 |
302,30 |
302,30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
> Alte actiuni economice |
|
302,30 |
302,30 |
302,30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
bunuri si servicii |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
active financiare(
participare la capital social al SC EUROBAC SRL) |
|
302,30 |
302,30 |
302,30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXCEDENT/DEFICIT |
|
58,83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
> rambursari
credite |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PRESEDINTE, |
| Liviu Nicolae
Dragnea |
| |
|
|
|
|
|
|
|
|
|
|
|
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|
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| |
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| |
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| |
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| |
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| |
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