bugetare destinate stingerii platilor restante 1.172,00
TRANSCRIPT
BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2012
UNITATEA ADMINISTRATIV TERITORIALA A ORASULUI SLANIC MOLDOVA JUDETUL BACAU
Avizat - Primarec. Serban Andrei
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
1.172,001.284,001.348,002.349,006.153,001VTOTAL VENITURI
786,00798,00863,00902,003.349,00248.02VENITURI PROPRII
1.156,001.263,001.336,001.357,005.112,003II. VENITURI CURENTE
1.003,001.111,001.133,001.116,004.363,004AA. VENITURI FISCALE
182,00182,00183,00183,00730,005A1A1. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL
11,0011,0011,0011,0044,006A11A11. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL DE LA
PERSOANE JURIDICE
11,0011,0011,0011,0044,00703.02Impozit pe venit
11,0011,0011,0011,0044,00803.02.18Impozitul pe veniturile din transferul proprietăţilor imobiliare din patrimoniul personal
171,00171,00171,00171,00684,009A12A12. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL DE LA
PERSOANE FIZICE
171,00171,00171,00171,00684,001004.02Cote si sume defalcate din impozitul pe venit
90,0090,0090,0090,00360,001104.02.01Cote defalcate din impozitul pe venit
81,0081,0081,0081,00324,001204.02.04Sume alocate de consiliul judetean pentru
echilibrarea bugetelor locale
0,000,001,001,002,0013A13A13. ALTE IMPOZITE PE VENIT,PROFIT SI
CASTIGURI DIN CAPITAL
0,000,001,001,002,001405.02Alte impozite pe venit, profit si castiguri din
capital
0,000,001,001,002,001505.02.50Alte impozite pe venit, profit si castiguri din capital
401,00415,00423,00423,001.662,0016A3A3. IMPOZITE SI TAXE PE PROPRIETATE
401,00415,00423,00423,001.662,001707.02IMPOZITE SI TAXE PE PROPRIETATE
365,00375,00376,00376,001.492,001807.02.01Impozit pe cladiri
60,0060,0061,0061,00242,001907.02.01.01Impozit pe cladiri persoane fizice
305,00315,00315,00315,001.250,002007.02.01.02Impozit pe cladiri persoane juridice
36,0040,0040,0040,00156,002107.02.02Impozit pe terenuri
1/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
17,0020,0020,0020,0077,002207.02.02.01Impozit pe terenuri persoane fizice
9,0010,0010,0010,0039,002307.02.02.02Impozit pe terenuri persoane juridice
10,0010,0010,0010,0040,002407.02.02.03Impozit pe ternuri extravilane persoane fizice si
juridice
0,000,007,007,0014,002507.02.03Taxe judiciare de timbru, taxe de timbru pentru activitatea notariala si alte taxe de timbru
420,00514,00522,00505,001.961,0026A4A4. IMPOZITE SI TAXE PE BUNURI SI
SERVICII
370,00465,00473,00455,001.763,002711.02Sume defalcate din TVA
292,00387,00395,00397,001.471,002811.02.02sume defalcate din TVA pentru finantarea
cheltuielilor descentralizate la nivelul orasului
78,0078,0078,0058,00292,002911.02.06sume defalcate din TVA pentru echilibrarea
bugetelor locale
11,0011,0011,0011,0044,003015.02Taxe pe servicii specifice
11,0011,0011,0011,0044,003115.02.50Alte taxe pe servicii specifice
39,0038,0038,0039,00154,003216.02Taxe pe utiliz bunurilor, autoriz utiliz bunurilor
27,0027,0027,0027,00108,003316.02.02Taxa asupra mijloacelor de transport
22,0022,0022,0022,0088,003416.02.02.01Taxa asupra mijloacelor de transport detinute de persoane fizice
5,005,005,005,0020,003516.02.02.02Taxa asupra mijloacelor de transport detinute de persoane juridice
10,0010,0010,0011,0041,003616.02.03Taxe si tarife pentru elib de licente si autoriz
2,001,001,001,005,003716.02.50Alte taxe pe utilizarea bunurilor
0,000,005,005,0010,0038A6A6. ALTE IMPOZITE SI TAXE FISCALE
0,000,005,005,0010,003918.02ALTE IMPOZITE SI TAXE FISCALE
0,000,005,005,0010,004018.02.50Alte impozite si taxe
153,00152,00203,00241,00749,0041CC. VENITURI NEFISCALE
90,0097,00125,00168,00480,0042C1C1. VENITURI DIN PROPRIETATE
72,0072,00100,00150,00394,004330.02Venituri din proprietate
72,0072,00100,00150,00394,004430.02.05Venituri din concesiuni si inchirieri
18,0025,0025,0018,0086,004530.10Venituri din proprietate
18,0020,0020,0018,0076,004630.10.05Venituri din concesiuni si inchirieri
0,005,005,000,0010,004730.10.09Venituri din utilizarea pasunilor comunale
63,0055,0078,0073,00269,0048C2C2. VANZARI DE BUNURI SI SERVICII
3,005,005,008,0021,004933.02Venituri din prestari de servicii si alte activitati
3,005,005,005,0018,005033.02.08Venituri din prestari de servicii
0,000,000,002,002,005133.02.28Venituri din recuperarea cheltuielilor de judecata,
imputatii si despagubiri
2/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,001,001,005233.02.50Alte venituri din prestari de servicii si alte activitati
19,009,0025,0017,0070,005333.10Venituri din prestari de servicii si alte activitati
4,004,0010,0012,0030,005433.10.05Taxe si alte venituri in invatamant
10,000,0010,000,0020,005533.10.19Venituri din serbari si spectacole scolare, manifestari culturale, artistice si sportive
5,005,005,005,0020,005633.10.50Alte venituri din prestari de servicii si alte activitati
0,000,005,005,0010,005734.02Venituri din taxe administrative, eliberari
permise
0,000,005,005,0010,005834.02.02Taxe extrajudiciare de timbru
18,0018,0020,0020,0076,005935.02Amenzi, penalitati si confiscari
18,0018,0020,0020,0076,006035.02.01Venituri din amenzi si alte sanctiuni aplicate
potrivit dispozitiilor legale
23,0023,0023,0023,0092,006136.02Diverse venituri
23,0023,0023,0023,0092,006236.02.06Taxe Speciale
0,000,000,000,000,006337.02Transferuri voluntare, altele decat subventiile
0,000,000,00-110,00-110,006437.02.03Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local
(cu semnul minus)
0,000,000,00110,00110,006537.02.04Varsaminte din sectiunea de functionare
0,000,000,000,000,006637.10Transferuri voluntare, altele decat subventiile
0,00-25,000,000,00-25,006737.10.03Varsaminte din sectiune de functionare pt.finantarea sectiunii de dezvoltare
0,0025,000,000,0025,006837.10.04Varasaminte din sectiunea de functioare
16,0021,0012,00992,001.041,0069IVIV. SUBVENTII
5,000,001,00311,00317,007000.18SUBVENTII DE LA ALTE NIVELE ALE
ADMINISTRATIEI PUBLICE
5,000,001,00311,00317,007142.02Subventii de la bugetul de stat
5,000,001,00311,00317,007200.19A. DE CAPITAL
0,000,000,00301,00301,007342.02.20Subventii de la bugetul de stat catre bugetele locale
necesare susutinerii derularii proiectelor finantate din fonduri externe nerambursabile postaderare
5,000,001,0010,0016,007442.02.34Subvenţii pentru acordarea ajutorului pentru încălzirea locuinţei cu lemne, cărbuni, combustibili
petrolieri
11,0021,0011,0022,0065,007543.10Subventii de la alte administratii
11,0021,0011,0022,0065,007643.10.09Subventii pentru institutii publice
0,000,000,00659,00659,007745.02Sume primite de la UE, alti donatori in contul
platilor efectuate si prefinantari
3/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,00659,00659,007845.02.02Fondul social european
0,000,000,00659,00659,007945.02.02.02Sume primite in contul platilor efectuate in anii
anteriori
Veniturile Sectiunii de Functionare
1.172,001.259,001.348,001.279,005.058,001VTOTAL VENITURI
786,00773,00863,00902,003.324,00248.02VENITURI PROPRII
1.156,001.238,001.336,001.247,004.977,003II. VENITURI CURENTE
1.003,001.111,001.133,001.116,004.363,004AA. VENITURI FISCALE
182,00182,00183,00183,00730,005A1A1. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL
11,0011,0011,0011,0044,006A11A11. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL DE LA
PERSOANE JURIDICE
11,0011,0011,0011,0044,00703.02Impozit pe venit
11,0011,0011,0011,0044,00803.02.18Impozitul pe veniturile din transferul proprietăţilor
imobiliare din patrimoniul personal
171,00171,00171,00171,00684,009A12A12. IMPOZIT PE VENIT, PROFIT SI
CASTIGURI DIN CAPITAL DE LA
PERSOANE FIZICE
171,00171,00171,00171,00684,001004.02Cote si sume defalcate din impozitul pe venit
90,0090,0090,0090,00360,001104.02.01Cote defalcate din impozitul pe venit
81,0081,0081,0081,00324,001204.02.04Sume alocate de consiliul judetean pentru echilibrarea bugetelor locale
0,000,001,001,002,0013A13A13. ALTE IMPOZITE PE VENIT,PROFIT SI
CASTIGURI DIN CAPITAL
0,000,001,001,002,001405.02Alte impozite pe venit, profit si castiguri din
capital
0,000,001,001,002,001505.02.50Alte impozite pe venit, profit si castiguri din
capital
401,00415,00423,00423,001.662,0016A3A3. IMPOZITE SI TAXE PE PROPRIETATE
401,00415,00423,00423,001.662,001707.02IMPOZITE SI TAXE PE PROPRIETATE
365,00375,00376,00376,001.492,001807.02.01Impozit pe cladiri
60,0060,0061,0061,00242,001907.02.01.01Impozit pe cladiri persoane fizice
305,00315,00315,00315,001.250,002007.02.01.02Impozit pe cladiri persoane juridice
36,0040,0040,0040,00156,002107.02.02Impozit pe terenuri
17,0020,0020,0020,0077,002207.02.02.01Impozit pe terenuri persoane fizice
4/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
9,0010,0010,0010,0039,002307.02.02.02Impozit pe terenuri persoane juridice
10,0010,0010,0010,0040,002407.02.02.03Impozit pe ternuri extravilane persoane fizice si
juridice
0,000,007,007,0014,002507.02.03Taxe judiciare de timbru, taxe de timbru pentru activitatea notariala si alte taxe de timbru
420,00514,00522,00505,001.961,0026A4A4. IMPOZITE SI TAXE PE BUNURI SI
SERVICII
370,00465,00473,00455,001.763,002711.02Sume defalcate din TVA
292,00387,00395,00397,001.471,002811.02.02sume defalcate din TVA pentru finantarea
cheltuielilor descentralizate la nivelul orasului
78,0078,0078,0058,00292,002911.02.06sume defalcate din TVA pentru echilibrarea
bugetelor locale
11,0011,0011,0011,0044,003015.02Taxe pe servicii specifice
11,0011,0011,0011,0044,003115.02.50Alte taxe pe servicii specifice
39,0038,0038,0039,00154,003216.02Taxe pe utiliz bunurilor, autoriz utiliz bunurilor
27,0027,0027,0027,00108,003316.02.02Taxa asupra mijloacelor de transport
22,0022,0022,0022,0088,003416.02.02.01Taxa asupra mijloacelor de transport detinute de persoane fizice
5,005,005,005,0020,003516.02.02.02Taxa asupra mijloacelor de transport detinute de persoane juridice
10,0010,0010,0011,0041,003616.02.03Taxe si tarife pentru elib de licente si autoriz
2,001,001,001,005,003716.02.50Alte taxe pe utilizarea bunurilor
0,000,005,005,0010,0038A6A6. ALTE IMPOZITE SI TAXE FISCALE
0,000,005,005,0010,003918.02ALTE IMPOZITE SI TAXE FISCALE
0,000,005,005,0010,004018.02.50Alte impozite si taxe
153,00127,00203,00131,00614,0041CC. VENITURI NEFISCALE
90,0097,00125,00168,00480,0042C1C1. VENITURI DIN PROPRIETATE
72,0072,00100,00150,00394,004330.02Venituri din proprietate
72,0072,00100,00150,00394,004430.02.05Venituri din concesiuni si inchirieri
18,0025,0025,0018,0086,004530.10Venituri din proprietate
18,0020,0020,0018,0076,004630.10.05Venituri din concesiuni si inchirieri
0,005,005,000,0010,004730.10.09Venituri din utilizarea pasunilor comunale
63,0030,0078,00-37,00134,0048C2C2. VANZARI DE BUNURI SI SERVICII
3,005,005,008,0021,004933.02Venituri din prestari de servicii si alte activitati
3,005,005,005,0018,005033.02.08Venituri din prestari de servicii
0,000,000,002,002,005133.02.28Venituri din recuperarea cheltuielilor de judecata,
imputatii si despagubiri
0,000,000,001,001,005233.02.50Alte venituri din prestari de servicii si alte activitati
5/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
19,009,0025,0017,0070,005333.10Venituri din prestari de servicii si alte activitati
4,004,0010,0012,0030,005433.10.05Taxe si alte venituri in invatamant
10,000,0010,000,0020,005533.10.19Venituri din serbari si spectacole scolare,
manifestari culturale, artistice si sportive
5,005,005,005,0020,005633.10.50Alte venituri din prestari de servicii si alte activitati
0,000,005,005,0010,005734.02Venituri din taxe administrative, eliberari
permise
0,000,005,005,0010,005834.02.02Taxe extrajudiciare de timbru
18,0018,0020,0020,0076,005935.02Amenzi, penalitati si confiscari
18,0018,0020,0020,0076,006035.02.01Venituri din amenzi si alte sanctiuni aplicate
potrivit dispozitiilor legale
23,0023,0023,0023,0092,006136.02Diverse venituri
23,0023,0023,0023,0092,006236.02.06Taxe Speciale
0,000,000,00-110,00-110,006337.02Transferuri voluntare, altele decat subventiile
0,000,000,00-110,00-110,006437.02.03Varsaminte din sectiunea de functionare pentru
finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
0,00-25,000,000,00-25,006537.10Transferuri voluntare, altele decat subventiile
0,00-25,000,000,00-25,006637.10.03Varsaminte din sectiune de functionare pt.finantarea sectiunii de dezvoltare
16,0021,0012,0032,0081,0067IVIV. SUBVENTII
5,000,001,0010,0016,006800.18SUBVENTII DE LA ALTE NIVELE ALE
ADMINISTRATIEI PUBLICE
5,000,001,0010,0016,006942.02Subventii de la bugetul de stat
5,000,001,0010,0016,007000.19A. DE CAPITAL
5,000,001,0010,0016,007142.02.34Subvenţii pentru acordarea ajutorului pentru
încălzirea locuinţei cu lemne, cărbuni, combustibili petrolieri
11,0021,0011,0022,0065,007243.10Subventii de la alte administratii
11,0021,0011,0022,0065,007343.10.09Subventii pentru institutii publice
Veniturile Sectiunii de Dezvoltare
0,0025,000,001.070,001.095,0074VTOTAL VENITURI
0,0025,000,000,0025,007548.02VENITURI PROPRII
0,0025,000,00110,00135,0076II. VENITURI CURENTE
0,0025,000,00110,00135,0077CC. VENITURI NEFISCALE
0,0025,000,00110,00135,0078C2C2. VANZARI DE BUNURI SI SERVICII
6/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,00110,00110,007937.02Transferuri voluntare, altele decat subventiile
0,000,000,00110,00110,008037.02.04Varsaminte din sectiunea de functionare
0,0025,000,000,0025,008137.10Transferuri voluntare, altele decat subventiile
0,0025,000,000,0025,008237.10.04Varasaminte din sectiunea de functioare
0,000,000,00960,00960,0083IVIV. SUBVENTII
0,000,000,00301,00301,008400.18SUBVENTII DE LA ALTE NIVELE ALE
ADMINISTRATIEI PUBLICE
0,000,000,00301,00301,008542.02Subventii de la bugetul de stat
0,000,000,00301,00301,008600.19A. DE CAPITAL
0,000,000,00301,00301,008742.02.20Subventii de la bugetul de stat catre bugetele locale necesare susutinerii derularii proiectelor finantate din fonduri externe nerambursabile postaderare
0,000,000,00659,00659,008845.02Sume primite de la UE, alti donatori in contul
platilor efectuate si prefinantari
0,000,000,00659,00659,008945.02.02Fondul social european
0,000,000,00659,00659,009045.02.02.02Sume primite in contul platilor efectuate in anii
anteriori
397,501.130,701.642,252.982,55270,006.153,00100TOTAL CHELTUIELI
397,501.042,701.529,251.844,55250,004.814,00201CHELTUIELI CURENTE
316,70614,40704,65718,250,002.354,00310TITLUL I CHELTUIELI DE PERSONAL
232,90489,40563,10573,100,001.858,50410.01Cheltuieli salariale in bani
180,50438,50494,70498,200,001.611,90510.01.01Salarii de baza
2,002,002,002,000,008,00610.01.05Sporuri pentru conditii de munca
7,004,0016,0016,000,0043,00710.01.11Fond aferent platii cu ora
30,0030,0030,0030,000,00120,00810.01.12Indemnizatii platite unor persoane din afara unitatii
4,406,905,409,900,0026,60910.01.13Indemnizatii de delegare
9,008,0015,0017,000,0049,001010.01.30Alte drepturi salariale in bani
83,80125,00141,55145,150,00495,501110.03Contributii
63,0594,25106,45108,450,00372,201210.03.01Contributii de asigurari sociale de stat
1,152,852,853,350,0010,201310.03.02Contributii de asigurari de somaj
17,2024,7027,2027,700,0096,801410.03.03Contributii de asigurari sociale de sanatate
0,500,902,002,300,005,701510.03.04Contributii de asigurari pentru accidente de munca
si boli profesionale
1,902,303,053,350,0010,601610.03.06Transferuri privind contributii de sanatate pentru
persoane beneficiare de ajutor social
54,80350,30678,60922,30240,002.006,001720TITLUL II BUNURI SI SERVICII
7/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
46,50316,50599,50827,50240,001.790,001820.01Bunuri si servicii
0,001,002,006,000,009,001920.01.01Furnituri de birou
2,003,009,0015,002,0029,002020.01.02Materiale pentru curatenie
19,0059,00152,00263,00138,00493,002120.01.03Incalzit, Iluminat si forta motrica
4,5038,5043,5045,0013,00131,502220.01.04Apa, canal si salubritate
2,0026,5034,0038,000,00100,502320.01.05Carburanti si lubrifianti
0,003,006,0020,207,0029,202420.01.06Piese de schimb
6,005,0020,0040,0011,0071,002520.01.07Transport
2,305,8025,3036,304,0069,702620.01.08Posta, telecomunicatii, radio, tv, internet
0,002,0039,0057,0014,0098,002720.01.09Materiale si prestari de servicii cu caracter funcional
10,70172,70268,70307,0051,00759,102820.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,3022,0050,0054,000,00126,302920.02Reparatii curente
4,004,0010,0012,000,0030,003020.03Hrana
4,004,0010,0012,000,0030,003120.03.01Hrana pentru oameni
0,000,001,002,000,003,003220.04Medicamente si materiale sanitare
0,000,000,001,000,001,003320.04.01Medicamente
0,000,001,001,000,002,003420.04.02Materiale sanitare
1,002,008,0014,700,0025,703520.05Bunuri de natura obiectelor de inventar
1,001,002,002,000,006,003620.05.03Lenjerie si accesorii de pat
0,001,006,0012,700,0019,703720.05.30Alte obiecte de inventar
0,000,104,104,100,008,303820.06Deplasari, detasari, transferari
0,000,102,102,100,004,303920.06.01Deplasari interne, detasari, transferari
0,000,002,002,000,004,004020.06.02Deplasari in strainatate
0,000,701,001,000,002,704120.11Carti, publicatii si materiale documentare
0,001,001,003,000,005,004220.13Pregatire profesionala
0,001,001,001,000,003,004320.14Protectia muncii
3,003,003,003,000,0012,004420.30Alte cheltuieli
3,003,003,003,000,0012,004520.30.04Chirii
0,0050,00100,00110,000,00260,004630TITLUL III DOBANZI
0,0050,00100,00110,000,00260,004730.01Dobanzi aferente datoriei publice interne
0,0050,00100,00110,000,00260,004830.01.01Dobanzi aferente datoriei publice interne directe
11,0021,0013,0027,000,0072,004951TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
11,0021,0013,0027,000,0072,005051.01Transferuri curente
11,0021,0011,0022,000,0065,005151.01.01Transferuri catre institutii publice
8/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,002,005,000,007,005251.01.15Transferuri din bugetele locale pentru institutiile de
asistenta sociala pentru persoanele cu handicap
0,000,000,0020,000,0020,005355TITLUL VII ALTE TRANSFERURI
0,000,000,0020,000,0020,005455.01A. Transferuri interne.
0,000,000,0020,000,0020,005555.01.08Programe PHARE
7,007,0015,0025,000,0054,005657TITLUL IX ASISTENTA SOCIALA
7,007,0015,0025,000,0054,005757.02Ajutoare sociale
7,007,0015,0025,000,0054,005857.02.01Ajutoare sociale in numerar
8,000,0018,0022,0010,0048,005959TITLUL X ALTE CHELTUIELI
8,000,008,000,000,0016,006059.01Burse
0,000,000,002,000,002,006159.12Sustinerea cultelor
0,000,0010,0020,0010,0030,006259.17Despagubiri civile
0,000,0025,0090,0020,00115,00637070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,0025,0090,0020,00115,006471TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,0025,0090,0020,00115,006571.01Active fixe (inclusiv reparatii capitale)
0,000,000,0040,000,0040,006671.01.01Constructii
0,000,0025,000,000,0025,006771.01.02Masini, echipamente si mijloace de transport
0,000,000,0050,0020,0050,006871.01.03Mobilier, aparatura birotica si alte active corporale
0,0088,0088,001.048,000,001.224,00697979. OPERATIUNI FINANCIARE (79=80+81)
0,0088,0088,001.048,000,001.224,007081TITLUL XIV RAMBURSARI DE CREDITE
0,0088,0088,0088,000,00264,007181.02Rambursari de credite interne
0,0088,0088,0088,000,00264,007281.02.05Rambursari de credite aferente datoriei publice interne locale
0,000,000,00960,000,00960,007381.04Rambursari imprumuturi contractate
ptr.implementare proiecte
Cheltuielile Sectiunii de Functionare
397,501.130,701.617,251.912,55250,005.058,00100TOTAL CHELTUIELI
397,501.042,701.529,251.824,55250,004.794,00201CHELTUIELI CURENTE
316,70614,40704,65718,250,002.354,00310TITLUL I CHELTUIELI DE PERSONAL
232,90489,40563,10573,100,001.858,50410.01Cheltuieli salariale in bani
180,50438,50494,70498,200,001.611,90510.01.01Salarii de baza
2,002,002,002,000,008,00610.01.05Sporuri pentru conditii de munca
7,004,0016,0016,000,0043,00710.01.11Fond aferent platii cu ora
30,0030,0030,0030,000,00120,00810.01.12Indemnizatii platite unor persoane din afara unitatii
4,406,905,409,900,0026,60910.01.13Indemnizatii de delegare
9/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
9,008,0015,0017,000,0049,001010.01.30Alte drepturi salariale in bani
83,80125,00141,55145,150,00495,501110.03Contributii
63,0594,25106,45108,450,00372,201210.03.01Contributii de asigurari sociale de stat
1,152,852,853,350,0010,201310.03.02Contributii de asigurari de somaj
17,2024,7027,2027,700,0096,801410.03.03Contributii de asigurari sociale de sanatate
0,500,902,002,300,005,701510.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
1,902,303,053,350,0010,601610.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
54,80350,30678,60922,30240,002.006,001720TITLUL II BUNURI SI SERVICII
46,50316,50599,50827,50240,001.790,001820.01Bunuri si servicii
0,001,002,006,000,009,001920.01.01Furnituri de birou
2,003,009,0015,002,0029,002020.01.02Materiale pentru curatenie
19,0059,00152,00263,00138,00493,002120.01.03Incalzit, Iluminat si forta motrica
4,5038,5043,5045,0013,00131,502220.01.04Apa, canal si salubritate
2,0026,5034,0038,000,00100,502320.01.05Carburanti si lubrifianti
0,003,006,0020,207,0029,202420.01.06Piese de schimb
6,005,0020,0040,0011,0071,002520.01.07Transport
2,305,8025,3036,304,0069,702620.01.08Posta, telecomunicatii, radio, tv, internet
0,002,0039,0057,0014,0098,002720.01.09Materiale si prestari de servicii cu caracter funcional
10,70172,70268,70307,0051,00759,102820.01.30Alte bunuri si servicii pentru intretinere si functionare
0,3022,0050,0054,000,00126,302920.02Reparatii curente
4,004,0010,0012,000,0030,003020.03Hrana
4,004,0010,0012,000,0030,003120.03.01Hrana pentru oameni
0,000,001,002,000,003,003220.04Medicamente si materiale sanitare
0,000,000,001,000,001,003320.04.01Medicamente
0,000,001,001,000,002,003420.04.02Materiale sanitare
1,002,008,0014,700,0025,703520.05Bunuri de natura obiectelor de inventar
1,001,002,002,000,006,003620.05.03Lenjerie si accesorii de pat
0,001,006,0012,700,0019,703720.05.30Alte obiecte de inventar
0,000,104,104,100,008,303820.06Deplasari, detasari, transferari
0,000,102,102,100,004,303920.06.01Deplasari interne, detasari, transferari
0,000,002,002,000,004,004020.06.02Deplasari in strainatate
0,000,701,001,000,002,704120.11Carti, publicatii si materiale documentare
0,001,001,003,000,005,004220.13Pregatire profesionala
10/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,001,001,001,000,003,004320.14Protectia muncii
3,003,003,003,000,0012,004420.30Alte cheltuieli
3,003,003,003,000,0012,004520.30.04Chirii
0,0050,00100,00110,000,00260,004630TITLUL III DOBANZI
0,0050,00100,00110,000,00260,004730.01Dobanzi aferente datoriei publice interne
0,0050,00100,00110,000,00260,004830.01.01Dobanzi aferente datoriei publice interne directe
11,0021,0013,0027,000,0072,004951TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
11,0021,0013,0027,000,0072,005051.01Transferuri curente
11,0021,0011,0022,000,0065,005151.01.01Transferuri catre institutii publice
0,000,002,005,000,007,005251.01.15Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
7,007,0015,0025,000,0054,005357TITLUL IX ASISTENTA SOCIALA
7,007,0015,0025,000,0054,005457.02Ajutoare sociale
7,007,0015,0025,000,0054,005557.02.01Ajutoare sociale in numerar
8,000,0018,0022,0010,0048,005659TITLUL X ALTE CHELTUIELI
8,000,008,000,000,0016,005759.01Burse
0,000,000,002,000,002,005859.12Sustinerea cultelor
0,000,0010,0020,0010,0030,005959.17Despagubiri civile
0,0088,0088,0088,000,00264,00607979. OPERATIUNI FINANCIARE (79=80+81)
0,0088,0088,0088,000,00264,006181TITLUL XIV RAMBURSARI DE CREDITE
0,0088,0088,0088,000,00264,006281.02Rambursari de credite interne
0,0088,0088,0088,000,00264,006381.02.05Rambursari de credite aferente datoriei publice interne locale
Cheltuielile Sectiunii de Dezvoltare
0,000,0025,001.070,0020,001.095,006400TOTAL CHELTUIELI
0,000,000,0020,000,0020,006501CHELTUIELI CURENTE
0,000,000,0020,000,0020,006655TITLUL VII ALTE TRANSFERURI
0,000,000,0020,000,0020,006755.01A. Transferuri interne.
0,000,000,0020,000,0020,006855.01.08Programe PHARE
0,000,0025,0090,0020,00115,00697070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,0025,0090,0020,00115,007071TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,0025,0090,0020,00115,007171.01Active fixe (inclusiv reparatii capitale)
0,000,000,0040,000,0040,007271.01.01Constructii
0,000,0025,000,000,0025,007371.01.02Masini, echipamente si mijloace de transport
11/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,0050,0020,0050,007471.01.03Mobilier, aparatura birotica si alte active corporale
0,000,000,00960,000,00960,00757979. OPERATIUNI FINANCIARE (79=80+81)
0,000,000,00960,000,00960,007681TITLUL XIV RAMBURSARI DE CREDITE
0,000,000,00960,000,00960,007781.04Rambursari imprumuturi contractate ptr.implementare proiecte
397,501.130,701.642,252.982,55270,006.153,001CTOTAL CHELTUIELI
172,50425,50566,401.660,6059,002.825,00250.02Partea I-a SERVICII PUBLICE GENERALE
136,40317,40403,501.468,7054,002.326,00351.02Autoritati publice si actiuni externe
136,40317,40403,501.468,7054,002.326,00400TOTAL CHELTUIELI
136,40229,40315,50370,7034,001.052,00501CHELTUIELI CURENTE
136,40227,40227,50229,700,00821,00610TITLUL I CHELTUIELI DE PERSONAL
96,00187,00187,00189,000,00659,00710.01Cheltuieli salariale in bani
59,00150,00150,00150,000,00509,00810.01.01Salarii de baza
30,0030,0030,0030,000,00120,00910.01.12Indemnizatii platite unor persoane din afara unitatii
4,004,004,004,000,0016,001010.01.13Indemnizatii de delegare
3,003,003,005,000,0014,001110.01.30Alte drepturi salariale in bani
40,4040,4040,5040,700,00162,001210.03Contributii
30,0030,0030,0030,000,00120,001310.03.01Contributii de asigurari sociale de stat
0,700,700,700,900,003,001410.03.02Contributii de asigurari de somaj
8,008,008,008,000,0032,001510.03.03Contributii de asigurari sociale de sanatate
0,200,200,300,300,001,001610.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
1,501,501,501,500,006,001710.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,002,0078,00121,0024,00201,001820TITLUL II BUNURI SI SERVICII
0,000,0071,00112,0024,00183,001920.01Bunuri si servicii
0,000,002,003,000,005,002020.01.01Furnituri de birou
0,000,001,002,000,003,002120.01.02Materiale pentru curatenie
0,000,0010,0015,008,0025,002220.01.03Incalzit, Iluminat si forta motrica
0,000,001,001,000,002,002320.01.04Apa, canal si salubritate
0,000,006,008,000,0014,002420.01.05Carburanti si lubrifianti
0,000,003,007,003,0010,002520.01.06Piese de schimb
0,000,0010,0016,002,0026,002620.01.08Posta, telecomunicatii, radio, tv, internet
0,000,0010,0020,006,0030,002720.01.09Materiale si prestari de servicii cu caracter funcional
0,000,0028,0040,005,0068,002820.01.30Alte bunuri si servicii pentru intretinere si functionare
12/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,002,003,000,005,002920.05Bunuri de natura obiectelor de inventar
0,000,002,003,000,005,003020.05.30Alte obiecte de inventar
0,000,004,004,000,008,003120.06Deplasari, detasari, transferari
0,000,002,002,000,004,003220.06.01Deplasari interne, detasari, transferari
0,000,002,002,000,004,003320.06.02Deplasari in strainatate
0,001,000,001,000,002,003420.13Pregatire profesionala
0,001,001,001,000,003,003520.14Protectia muncii
0,000,0010,0020,0010,0030,003659TITLUL X ALTE CHELTUIELI
0,000,0010,0020,0010,0030,003759.17Despagubiri civile
0,000,000,0050,0020,0050,00387070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0050,0020,0050,003971TITLUL XI ACTIVE NEFINANCIARE (71.01+71.02)
0,000,000,0050,0020,0050,004071.01Active fixe (inclusiv reparatii capitale)
0,000,000,0050,0020,0050,004171.01.03Mobilier, aparatura birotica si alte active corporale
0,0088,0088,001.048,000,001.224,00427979. OPERATIUNI FINANCIARE (79=80+81)
0,0088,0088,001.048,000,001.224,004381TITLUL XIV RAMBURSARI DE CREDITE
0,0088,0088,0088,000,00264,004481.02Rambursari de credite interne
0,0088,0088,0088,000,00264,004581.02.05Rambursari de credite aferente datoriei publice interne locale
0,000,000,00960,000,00960,004681.04Rambursari imprumuturi contractate ptr.implementare proiecte
Din Total Capitol:
136,40317,40403,501.468,7054,002.326,004751.02.01Autoritati executive si legislative
136,40317,40403,501.468,7054,002.326,004851.02.01.03Autoritati executive
36,1058,1060,9076,905,00232,004954.02Alte servicii publice generale
36,1058,1060,9076,905,00232,005000TOTAL CHELTUIELI
36,1058,1060,9076,905,00232,005101CHELTUIELI CURENTE
34,6035,1034,9036,400,00141,005210TITLUL I CHELTUIELI DE PERSONAL
27,5028,0027,5028,000,00111,005310.01Cheltuieli salariale in bani
24,0024,0024,0024,000,0096,005410.01.01Salarii de baza
2,002,002,002,000,008,005510.01.05Sporuri pentru conditii de munca
0,000,500,000,500,001,005610.01.13Indemnizatii de delegare
1,501,501,501,500,006,005710.01.30Alte drepturi salariale in bani
7,107,107,408,400,0030,005810.03Contributii
5,005,005,206,200,0021,405910.03.01Contributii de asigurari sociale de stat
0,200,200,200,200,000,806010.03.02Contributii de asigurari de somaj
13/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
1,501,501,501,500,006,006110.03.03Contributii de asigurari sociale de sanatate
0,200,200,200,200,000,806210.03.04Contributii de asigurari pentru accidente de munca
si boli profesionale
0,200,200,300,300,001,006310.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
1,5023,0026,0040,505,0091,006420TITLUL II BUNURI SI SERVICII
1,5020,0022,0036,505,0080,006520.01Bunuri si servicii
0,001,000,001,000,002,006620.01.01Furnituri de birou
0,002,004,005,000,0011,006720.01.03Incalzit, Iluminat si forta motrica
0,500,501,001,000,003,006820.01.04Apa, canal si salubritate
0,006,006,007,000,0019,006920.01.05Carburanti si lubrifianti
0,003,003,0010,004,0016,007020.01.06Piese de schimb
1,003,504,005,500,0014,007120.01.08Posta, telecomunicatii, radio, tv, internet
0,001,001,002,000,004,007220.01.09Materiale si prestari de servicii cu caracter
funcional
0,003,003,005,001,0011,007320.01.30Alte bunuri si servicii pentru intretinere si functionare
0,002,002,002,000,006,007420.02Reparatii curente
0,001,002,002,000,005,007520.05Bunuri de natura obiectelor de inventar
0,001,002,002,000,005,007620.05.30Alte obiecte de inventar
Din Total Capitol:
14,2018,2019,3024,300,0076,007754.02.10Servicii publice comunitare de evidenta a
persoanelor
21,9039,9041,6052,605,00156,007854.02.50Alte servicii publice generale
0,0050,00100,00110,000,00260,007955.02Dobanzi
0,0050,00100,00110,000,00260,008000TOTAL CHELTUIELI
0,0050,00100,00110,000,00260,008101CHELTUIELI CURENTE
0,0050,00100,00110,000,00260,008230TITLUL III DOBANZI
0,0050,00100,00110,000,00260,008330.01Dobanzi aferente datoriei publice interne
0,0050,00100,00110,000,00260,008430.01.01Dobanzi aferente datoriei publice interne directe
Din Total Capitol:
0,000,002,005,000,007,008556.02Transferuri cu caracter general intre diferite
nivele ale administratiei
0,000,002,005,000,007,008600TOTAL CHELTUIELI
0,000,002,005,000,007,008701CHELTUIELI CURENTE
14/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,002,005,000,007,008851TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
0,000,002,005,000,007,008951.01Transferuri curente
0,000,002,005,000,007,009051.01.15Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
Din Total Capitol:
0,000,002,005,000,007,009156.02.07Transferuri din bugetele locale pentru institutiile de
asistenta sociala pentru persoa
10,0521,2583,2585,4525,00200,009259.02Partea a II-a APARARE, ORDINE PUBLICA
SI SIGURANTA NATIONALA
10,0521,2583,2585,4525,00200,009361.02Ordine publica si siguranta nationala
10,0521,2583,2585,4525,00200,009400TOTAL CHELTUIELI
10,0521,2583,2585,4525,00200,009501CHELTUIELI CURENTE
10,0511,2510,2511,450,0043,009610TITLUL I CHELTUIELI DE PERSONAL
7,508,507,508,500,0032,009710.01Cheltuieli salariale in bani
4,004,004,004,000,0016,009810.01.01Salarii de baza
0,001,000,001,000,002,009910.01.13Indemnizatii de delegare
3,503,503,503,500,0014,0010010.01.30Alte drepturi salariale in bani
2,552,752,752,950,0011,0010110.03Contributii
1,802,002,002,000,007,8010210.03.01Contributii de asigurari sociale de stat
0,250,250,250,250,001,0010310.03.02Contributii de asigurari de somaj
0,500,500,500,500,002,0010410.03.03Contributii de asigurari sociale de sanatate
0,000,000,000,100,000,1010510.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,000,000,000,100,000,1010610.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,0010,0073,0074,0025,00157,0010720TITLUL II BUNURI SI SERVICII
0,0010,0068,0069,0025,00147,0010820.01Bunuri si servicii
0,0010,0010,0010,000,0030,0010920.01.05Carburanti si lubrifianti
0,000,000,001,000,001,0011020.01.06Piese de schimb
0,000,002,002,000,004,0011120.01.08Posta, telecomunicatii, radio, tv, internet
0,000,006,006,000,0012,0011220.01.09Materiale si prestari de servicii cu caracter funcional
0,000,0050,0050,0025,00100,0011320.01.30Alte bunuri si servicii pentru intretinere si functionare
0,000,002,002,000,004,0011420.02Reparatii curente
0,000,001,001,000,002,0011520.04Medicamente si materiale sanitare
15/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,001,001,000,002,0011620.04.02Materiale sanitare
0,000,002,002,000,004,0011720.05Bunuri de natura obiectelor de inventar
0,000,002,002,000,004,0011820.05.30Alte obiecte de inventar
Din Total Capitol:
10,0521,2583,2585,4525,00200,0011961.02.05Protectie civila si protectia contra incendiilor (protectie civila nonmilitara)
174,75416,65608,40780,2061,001.980,0012064.02Partea a III-a CHELTUIELI SOCIAL-
CULTURALE
140,80316,80426,35529,0546,001.413,0012165.02Invatamant
140,80316,80426,35529,0546,001.413,0012200TOTAL CHELTUIELI
140,80316,80426,35519,0546,001.403,0012301CHELTUIELI CURENTE
110,00313,80341,35347,850,001.113,0012410TITLUL I CHELTUIELI DE PERSONAL
82,00245,00270,00275,000,00872,0012510.01Cheltuieli salariale in bani
74,00241,00246,00249,000,00810,0012610.01.01Salarii de baza
7,004,0016,0016,000,0043,0012710.01.11Fond aferent platii cu ora
0,000,001,003,000,004,0012810.01.13Indemnizatii de delegare
1,000,007,007,000,0015,0012910.01.30Alte drepturi salariale in bani
28,0068,8071,3572,850,00241,0013010.03Contributii
22,0053,0054,5055,500,00185,0013110.03.01Contributii de asigurari sociale de stat
0,001,501,501,500,004,5013210.03.02Contributii de asigurari de somaj
6,0013,5013,5014,000,0047,0013310.03.03Contributii de asigurari sociale de sanatate
0,000,400,900,900,002,2013410.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,000,400,950,950,002,3013510.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
22,803,0077,00171,2046,00274,0013620TITLUL II BUNURI SI SERVICII
22,503,0070,00154,2046,00249,7013720.01Bunuri si servicii
0,000,000,002,000,002,0013820.01.01Furnituri de birou
0,001,006,0011,002,0018,0013920.01.02Materiale pentru curatenie
11,001,0030,0080,0030,00122,0014020.01.03Incalzit, Iluminat si forta motrica
1,500,504,009,503,0015,5014120.01.04Apa, canal si salubritate
2,000,502,003,000,007,5014220.01.05Carburanti si lubrifianti
0,000,000,002,200,002,2014320.01.06Piese de schimb
6,000,007,0015,000,0028,0014420.01.07Transport
0,000,007,009,502,0016,5014520.01.08Posta, telecomunicatii, radio, tv, internet
0,000,004,0010,007,0014,0014620.01.09Materiale si prestari de servicii cu caracter funcional
16/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
2,000,0010,0012,002,0024,0014720.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,300,006,0010,000,0016,3014820.02Reparatii curente
0,000,000,001,000,001,0014920.04Medicamente si materiale sanitare
0,000,000,001,000,001,0015020.04.01Medicamente
0,000,000,004,000,004,0015120.05Bunuri de natura obiectelor de inventar
0,000,000,004,000,004,0015220.05.30Alte obiecte de inventar
0,000,001,002,000,003,0015320.13Pregatire profesionala
8,000,008,000,000,0016,0015459TITLUL X ALTE CHELTUIELI
8,000,008,000,000,0016,0015559.01Burse
0,000,000,0010,000,0010,001567070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0010,000,0010,0015771TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,000,0010,000,0010,0015871.01Active fixe (inclusiv reparatii capitale)
0,000,000,0010,000,0010,0015971.01.01Constructii
Din Total Capitol:
89,30197,50252,50310,7027,00850,0016065.02.03Invatamant prescolar si primar
39,5094,00118,00148,5016,00400,0016165.02.03.01Invatamant prescolar
49,80103,50134,50162,2011,00450,0016265.02.03.02Invatamant primar
51,50119,30173,85218,3519,00563,0016365.02.04Invatamant secundar
51,50119,30173,85218,3519,00563,0016465.02.04.01Invatamant secundar inferior
15,8581,6582,95133,554,00314,0016567.02Cultura, recreere si religie
15,8581,6582,95133,554,00314,0016600TOTAL CHELTUIELI
15,8581,6582,95113,554,00294,0016701CHELTUIELI CURENTE
3,853,853,854,450,0016,0016810TITLUL I CHELTUIELI DE PERSONAL
2,902,902,903,100,0011,8016910.01Cheltuieli salariale in bani
2,502,502,502,700,0010,2017010.01.01Salarii de baza
0,400,400,400,400,001,6017110.01.13Indemnizatii de delegare
0,950,950,951,350,004,2017210.03Contributii
0,750,750,750,750,003,0017310.03.01Contributii de asigurari sociale de stat
0,000,000,000,100,000,1017410.03.02Contributii de asigurari de somaj
0,200,200,200,200,000,8017510.03.03Contributii de asigurari sociale de sanatate
0,000,000,000,100,000,1017610.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,000,000,000,200,000,2017710.03.06Transferuri privind contributii de sanatate pentru
persoane beneficiare de ajutor social
2,0057,8069,1067,104,00196,0017820TITLUL II BUNURI SI SERVICII
17/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
2,0057,0068,0066,004,00193,0017920.01Bunuri si servicii
2,000,002,002,000,006,0018020.01.03Incalzit, Iluminat si forta motrica
0,005,005,001,000,0011,0018120.01.04Apa, canal si salubritate
0,001,000,001,000,002,0018220.01.08Posta, telecomunicatii, radio, tv, internet
0,001,0010,0011,001,0022,0018320.01.09Materiale si prestari de servicii cu caracter funcional
0,0050,0051,0051,003,00152,0018420.01.30Alte bunuri si servicii pentru intretinere si functionare
0,000,100,100,100,000,3018520.06Deplasari, detasari, transferari
0,000,100,100,100,000,3018620.06.01Deplasari interne, detasari, transferari
0,000,701,001,000,002,7018720.11Carti, publicatii si materiale documentare
10,0020,0010,0020,000,0060,0018851TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
10,0020,0010,0020,000,0060,0018951.01Transferuri curente
10,0020,0010,0020,000,0060,0019051.01.01Transferuri catre institutii publice
0,000,000,0020,000,0020,0019155TITLUL VII ALTE TRANSFERURI
0,000,000,0020,000,0020,0019255.01A. Transferuri interne.
0,000,000,0020,000,0020,0019355.01.08Programe PHARE
0,000,000,002,000,002,0019459TITLUL X ALTE CHELTUIELI
0,000,000,002,000,002,0019559.12Sustinerea cultelor
0,000,000,0020,000,0020,001967070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0020,000,0020,0019771TITLUL XI ACTIVE NEFINANCIARE (71.01+71.02)
0,000,000,0020,000,0020,0019871.01Active fixe (inclusiv reparatii capitale)
0,000,000,0020,000,0020,0019971.01.01Constructii
Din Total Capitol:
15,8526,6517,9531,550,0092,0020067.02.03Servicii culturale
5,856,657,9511,550,0032,0020167.02.03.02Biblioteci publice comunale, orasenesti, municipale
10,0020,0010,0020,000,0060,0020267.02.03.06Case de cultura
0,0055,0065,00100,004,00220,0020367.02.05Servicii recreative si sportive
0,000,000,0020,000,0020,0020467.02.05.01Sport
0,0055,0065,0080,004,00200,0020567.02.05.03Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
0,000,000,002,000,002,0020667.02.06Servicii religioase
18,1018,2099,10117,6011,00253,0020768.02Asigurari si asistenta sociala
18,1018,2099,10117,6011,00253,0020800TOTAL CHELTUIELI
18/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
18,1018,2099,10117,6011,00253,0020901CHELTUIELI CURENTE
10,1010,2075,1075,600,00171,0021010TITLUL I CHELTUIELI DE PERSONAL
8,008,0059,2059,500,00134,7021110.01Cheltuieli salariale in bani
8,008,0059,2059,500,00134,7021210.01.01Salarii de baza
2,102,2015,9016,100,0036,3021310.03Contributii
1,501,5012,0012,000,0027,0021410.03.01Contributii de asigurari sociale de stat
0,000,100,200,300,000,6021510.03.02Contributii de asigurari de somaj
0,500,503,003,000,007,0021610.03.03Contributii de asigurari sociale de sanatate
0,000,000,500,600,001,1021710.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,100,100,200,200,000,6021810.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,000,008,0015,0011,0023,0021920TITLUL II BUNURI SI SERVICII
0,000,008,0015,0011,0023,0022020.01Bunuri si servicii
0,000,008,0015,0011,0023,0022120.01.07Transport
1,001,001,002,000,005,0022251TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
1,001,001,002,000,005,0022351.01Transferuri curente
1,001,001,002,000,005,0022451.01.01Transferuri catre institutii publice
7,007,0015,0025,000,0054,0022557TITLUL IX ASISTENTA SOCIALA
7,007,0015,0025,000,0054,0022657.02Ajutoare sociale
7,007,0015,0025,000,0054,0022757.02.01Ajutoare sociale in numerar
Din Total Capitol:
0,004,0083,5090,5011,00178,0022868.02.05Asistenta sociala in caz de boli si invaliditati
0,004,0083,5090,5011,00178,0022968.02.05.02Asistenta sociala in caz de invaliditate
5,000,001,0010,000,0016,0023068.02.10Ajutoare pentru locuinte
2,003,002,003,000,0010,0023168.02.15Prevenirea excluderii sociale
2,003,002,003,000,0010,0023268.02.15.01Ajutor social
11,1011,2012,6014,100,0049,0023368.02.50Alte cheltuieli in domeniul asigurarilor si asistentei sociale
23,2025,3031,2035,300,00115,0023464.10Partea a III-a CHELTUIELI SOCIAL-
CULTURALE
4,004,0010,0012,000,0030,0023565.10INVATAMANT
4,004,0010,0012,000,0030,0023600TOTAL CHELTUIELI
4,004,0010,0012,000,0030,0023701CHELTUIELI CURENTE
4,004,0010,0012,000,0030,0023820TITLUL II BUNURI SI SERVICII
4,004,0010,0012,000,0030,0023920.03Hrana
19/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
4,004,0010,0012,000,0030,0024020.03.01Hrana pentru oameni
Din Total Capitol:
4,004,0010,0012,000,0030,0024165.10.03Invatamant prescolar si primar
4,004,0010,0012,000,0030,0024265.10.03.01Invatamant prescolar
18,2020,3020,2021,300,0080,0024367.10Cultura, recreere si religie
18,2020,3020,2021,300,0080,0024400TOTAL CHELTUIELI
18,2020,3020,2021,300,0080,0024501CHELTUIELI CURENTE
11,7012,8011,7012,800,0049,0024610TITLUL I CHELTUIELI DE PERSONAL
9,0010,009,0010,000,0038,0024710.01Cheltuieli salariale in bani
9,009,009,009,000,0036,0024810.01.01Salarii de baza
0,001,000,001,000,002,0024910.01.13Indemnizatii de delegare
2,702,802,702,800,0011,0025010.03Contributii
2,002,002,002,000,008,0025110.03.01Contributii de asigurari sociale de stat
0,000,100,000,100,000,2025210.03.02Contributii de asigurari de somaj
0,500,500,500,500,002,0025310.03.03Contributii de asigurari sociale de sanatate
0,100,100,100,100,000,4025410.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,100,100,100,100,000,4025510.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
6,507,508,508,500,0031,0025620TITLUL II BUNURI SI SERVICII
3,504,505,505,500,0019,0025720.01Bunuri si servicii
1,001,001,001,000,004,0025820.01.02Materiale pentru curatenie
1,001,001,001,000,004,0025920.01.03Incalzit, Iluminat si forta motrica
0,500,500,500,500,002,0026020.01.04Apa, canal si salubritate
1,001,002,002,000,006,0026120.01.08Posta, telecomunicatii, radio, tv, internet
0,001,001,001,000,003,0026220.01.30Alte bunuri si servicii pentru intretinere si functionare
3,003,003,003,000,0012,0026320.30Alte cheltuieli
3,003,003,003,000,0012,0026420.30.04Chirii
Din Total Capitol:
18,2020,3020,2021,300,0080,0026567.10.03Servicii culturale
18,2020,3020,2021,300,0080,0026667.10.03.06Case de cultura
1,001,001,002,000,005,0026768.10Asigurari si asistenta sociala
1,001,001,002,000,005,0026800TOTAL CHELTUIELI
1,001,001,002,000,005,0026901CHELTUIELI CURENTE
1,001,001,002,000,005,0027020TITLUL II BUNURI SI SERVICII
20/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
1,001,001,000,300,003,3027120.01Bunuri si servicii
0,300,300,300,300,001,2027220.01.08Posta, telecomunicatii, radio, tv, internet
0,700,700,700,000,002,1027320.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,000,000,001,700,001,7027420.05Bunuri de natura obiectelor de inventar
0,000,000,001,700,001,7027520.05.30Alte obiecte de inventar
Din Total Capitol:
1,001,001,002,000,005,0027668.10.50Alte cheltuieli in domeniul asigurarilor si asistentei
sociale
1,001,001,002,000,005,0027768.10.50.01Servicul Public de Asistenta Sociala
0,00151,00210,00298,00125,00659,0027869.02Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
0,0071,00130,00208,00100,00409,0027970.02Locuinte, servicii si dezvoltare publica
0,0071,00130,00208,00100,00409,0028000TOTAL CHELTUIELI
0,0071,00130,00208,00100,00409,0028101CHELTUIELI CURENTE
0,0071,00130,00208,00100,00409,0028220TITLUL II BUNURI SI SERVICII
0,0071,00130,00208,00100,00409,0028320.01Bunuri si servicii
0,0050,00100,00150,00100,00300,0028420.01.03Incalzit, Iluminat si forta motrica
0,000,008,008,000,0016,0028520.01.09Materiale si prestari de servicii cu caracter
funcional
0,0021,0022,0050,000,0093,0028620.01.30Alte bunuri si servicii pentru intretinere si functionare
Din Total Capitol:
0,001,002,0020,000,0023,0028770.02.03Locuinte
0,001,002,0020,000,0023,0028870.02.03.01Dezvoltarea sistemului de locuinte
0,0070,00128,00188,00100,00386,0028970.02.06Iluminat public si electrificari rurale
0,0080,0080,0090,0025,00250,0029074.02Protectia mediului
0,0080,0080,0090,0025,00250,0029100TOTAL CHELTUIELI
0,0080,0080,0080,0025,00240,0029201CHELTUIELI CURENTE
0,0080,0080,0080,0025,00240,0029320TITLUL II BUNURI SI SERVICII
0,0080,0080,0080,0025,00240,0029420.01Bunuri si servicii
0,0030,0030,0030,0010,0090,0029520.01.04Apa, canal si salubritate
0,0050,0050,0050,0015,00150,0029620.01.30Alte bunuri si servicii pentru intretinere si functionare
0,000,000,0010,000,0010,002977070. CHELTUIELI DE CAPITAL (70=71+72)
21/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,0010,000,0010,0029871TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,000,0010,000,0010,0029971.01Active fixe (inclusiv reparatii capitale)
0,000,000,0010,000,0010,0030071.01.01Constructii
Din Total Capitol:
0,0080,0080,0080,0025,00240,0030174.02.05Salubritate si gestiunea deseurilor
0,0050,0050,0050,0025,00150,0030274.02.05.01Salubritate
0,0030,0030,0030,000,0090,0030374.02.05.02Colectarea, tratarea si distrugerea deseurilor
0,000,000,0010,000,0010,0030474.02.06Canalizarea si tratarea apelor reziduale
16,0016,0042,0022,000,0096,0030569.10Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
16,0016,0042,0022,000,0096,0030670.10Locuinte, servicii si dezvoltare publica
16,0016,0042,0022,000,0096,0030700TOTAL CHELTUIELI
16,0016,0017,0022,000,0071,0030801CHELTUIELI CURENTE
16,0016,0017,0022,000,0071,0030920TITLUL II BUNURI SI SERVICII
15,0015,0015,0020,000,0065,0031020.01Bunuri si servicii
1,001,001,001,000,004,0031120.01.02Materiale pentru curatenie
5,005,005,0010,000,0025,0031220.01.03Incalzit, Iluminat si forta motrica
2,002,002,002,000,008,0031320.01.04Apa, canal si salubritate
7,007,007,007,000,0028,0031420.01.30Alte bunuri si servicii pentru intretinere si
functionare
1,001,002,002,000,006,0031520.05Bunuri de natura obiectelor de inventar
1,001,002,002,000,006,0031620.05.03Lenjerie si accesorii de pat
0,000,0025,000,000,0025,003177070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,0025,000,000,0025,0031871TITLUL XI ACTIVE NEFINANCIARE (71.01+71.02)
0,000,0025,000,000,0025,0031971.01Active fixe (inclusiv reparatii capitale)
0,000,0025,000,000,0025,0032071.01.02Masini, echipamente si mijloace de transport
Din Total Capitol:
16,0016,0042,0022,000,0096,0032170.10.50Alte servicii in domeniile locuintelor, serviciilor si
dezvoltarii comunale
1,0070,0096,00101,000,00268,0032279.02Partea a V-a ACTIUNI ECONOMICE
0,0069,0095,00100,000,00264,0032384.02Transporturi
0,0069,0095,00100,000,00264,0032400TOTAL CHELTUIELI
0,0069,0095,00100,000,00264,0032501CHELTUIELI CURENTE
0,0069,0095,00100,000,00264,0032620TITLUL II BUNURI SI SERVICII
22/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,0049,0055,0060,000,00164,0032720.01Bunuri si servicii
0,0010,0010,0010,000,0030,0032820.01.05Carburanti si lubrifianti
0,005,005,0010,000,0020,0032920.01.07Transport
0,0034,0040,0040,000,00114,0033020.01.30Alte bunuri si servicii pentru intretinere si functionare
0,0020,0040,0040,000,00100,0033120.02Reparatii curente
Din Total Capitol:
0,0069,0095,00100,000,00264,0033284.02.03Transport rutier
0,0024,0050,0050,000,00124,0033384.02.03.01Drumuri si poduri
0,005,005,0010,000,0020,0033484.02.03.02Transport in comun
0,0040,0040,0040,000,00120,0033584.02.03.03Strazi
1,001,001,001,000,004,0033687.02Alte actiuni economice
1,001,001,001,000,004,0033700TOTAL CHELTUIELI
1,001,001,001,000,004,0033801CHELTUIELI CURENTE
1,001,001,001,000,004,0033920TITLUL II BUNURI SI SERVICII
1,001,001,001,000,004,0034020.01Bunuri si servicii
1,001,001,001,000,004,0034120.01.30Alte bunuri si servicii pentru intretinere si functionare
Din Total Capitol:
1,001,001,001,000,004,0034287.02.04Turism
0,005,005,000,000,0010,0034379.10Partea a V-a ACTIUNI ECONOMICE
0,005,005,000,000,0010,0034483.10Agricultura, silvicultura, piscicultura si
vanatoare
0,005,005,000,000,0010,0034500TOTAL CHELTUIELI
0,005,005,000,000,0010,0034601CHELTUIELI CURENTE
0,005,005,000,000,0010,0034720TITLUL II BUNURI SI SERVICII
0,005,005,000,000,0010,0034820.01Bunuri si servicii
0,005,005,000,000,0010,0034920.01.30Alte bunuri si servicii pentru intretinere si
functionare
Din Total Capitol:
0,005,005,000,000,0010,0035083.10.03.30Alte cheltuieli in domeniul agriculturii
Cheltuielile Sectiunii de Functionare397,501.130,701.617,251.912,55250,005.058,001CTOTAL CHELTUIELI
172,50425,50566,40650,6039,001.815,00250.02Partea I-a SERVICII PUBLICE GENERALE
23/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
136,40317,40403,50458,7034,001.316,00351.02Autoritati publice si actiuni externe
136,40317,40403,50458,7034,001.316,00400TOTAL CHELTUIELI
136,40229,40315,50370,7034,001.052,00501CHELTUIELI CURENTE
136,40227,40227,50229,700,00821,00610TITLUL I CHELTUIELI DE PERSONAL
96,00187,00187,00189,000,00659,00710.01Cheltuieli salariale in bani
59,00150,00150,00150,000,00509,00810.01.01Salarii de baza
30,0030,0030,0030,000,00120,00910.01.12Indemnizatii platite unor persoane din afara unitatii
4,004,004,004,000,0016,001010.01.13Indemnizatii de delegare
3,003,003,005,000,0014,001110.01.30Alte drepturi salariale in bani
40,4040,4040,5040,700,00162,001210.03Contributii
30,0030,0030,0030,000,00120,001310.03.01Contributii de asigurari sociale de stat
0,700,700,700,900,003,001410.03.02Contributii de asigurari de somaj
8,008,008,008,000,0032,001510.03.03Contributii de asigurari sociale de sanatate
0,200,200,300,300,001,001610.03.04Contributii de asigurari pentru accidente de munca
si boli profesionale
1,501,501,501,500,006,001710.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,002,0078,00121,0024,00201,001820TITLUL II BUNURI SI SERVICII
0,000,0071,00112,0024,00183,001920.01Bunuri si servicii
0,000,002,003,000,005,002020.01.01Furnituri de birou
0,000,001,002,000,003,002120.01.02Materiale pentru curatenie
0,000,0010,0015,008,0025,002220.01.03Incalzit, Iluminat si forta motrica
0,000,001,001,000,002,002320.01.04Apa, canal si salubritate
0,000,006,008,000,0014,002420.01.05Carburanti si lubrifianti
0,000,003,007,003,0010,002520.01.06Piese de schimb
0,000,0010,0016,002,0026,002620.01.08Posta, telecomunicatii, radio, tv, internet
0,000,0010,0020,006,0030,002720.01.09Materiale si prestari de servicii cu caracter
funcional
0,000,0028,0040,005,0068,002820.01.30Alte bunuri si servicii pentru intretinere si functionare
0,000,002,003,000,005,002920.05Bunuri de natura obiectelor de inventar
0,000,002,003,000,005,003020.05.30Alte obiecte de inventar
0,000,004,004,000,008,003120.06Deplasari, detasari, transferari
0,000,002,002,000,004,003220.06.01Deplasari interne, detasari, transferari
0,000,002,002,000,004,003320.06.02Deplasari in strainatate
0,001,000,001,000,002,003420.13Pregatire profesionala
0,001,001,001,000,003,003520.14Protectia muncii
24/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,0010,0020,0010,0030,003659TITLUL X ALTE CHELTUIELI
0,000,0010,0020,0010,0030,003759.17Despagubiri civile
0,0088,0088,0088,000,00264,00387979. OPERATIUNI FINANCIARE (79=80+81)
0,0088,0088,0088,000,00264,003981TITLUL XIV RAMBURSARI DE CREDITE
0,0088,0088,0088,000,00264,004081.02Rambursari de credite interne
0,0088,0088,0088,000,00264,004181.02.05Rambursari de credite aferente datoriei publice interne locale
Din Total Capitol:
136,40317,40403,50458,7034,001.316,004251.02.01Autoritati executive si legislative
136,40317,40403,50458,7034,001.316,004351.02.01.03Autoritati executive
36,1058,1060,9076,905,00232,004454.02Alte servicii publice generale
36,1058,1060,9076,905,00232,004500TOTAL CHELTUIELI
36,1058,1060,9076,905,00232,004601CHELTUIELI CURENTE
34,6035,1034,9036,400,00141,004710TITLUL I CHELTUIELI DE PERSONAL
27,5028,0027,5028,000,00111,004810.01Cheltuieli salariale in bani
24,0024,0024,0024,000,0096,004910.01.01Salarii de baza
2,002,002,002,000,008,005010.01.05Sporuri pentru conditii de munca
0,000,500,000,500,001,005110.01.13Indemnizatii de delegare
1,501,501,501,500,006,005210.01.30Alte drepturi salariale in bani
7,107,107,408,400,0030,005310.03Contributii
5,005,005,206,200,0021,405410.03.01Contributii de asigurari sociale de stat
0,200,200,200,200,000,805510.03.02Contributii de asigurari de somaj
1,501,501,501,500,006,005610.03.03Contributii de asigurari sociale de sanatate
0,200,200,200,200,000,805710.03.04Contributii de asigurari pentru accidente de munca
si boli profesionale
0,200,200,300,300,001,005810.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
1,5023,0026,0040,505,0091,005920TITLUL II BUNURI SI SERVICII
1,5020,0022,0036,505,0080,006020.01Bunuri si servicii
0,001,000,001,000,002,006120.01.01Furnituri de birou
0,002,004,005,000,0011,006220.01.03Incalzit, Iluminat si forta motrica
0,500,501,001,000,003,006320.01.04Apa, canal si salubritate
0,006,006,007,000,0019,006420.01.05Carburanti si lubrifianti
0,003,003,0010,004,0016,006520.01.06Piese de schimb
1,003,504,005,500,0014,006620.01.08Posta, telecomunicatii, radio, tv, internet
0,001,001,002,000,004,006720.01.09Materiale si prestari de servicii cu caracter
funcional
25/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,003,003,005,001,0011,006820.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,002,002,002,000,006,006920.02Reparatii curente
0,001,002,002,000,005,007020.05Bunuri de natura obiectelor de inventar
0,001,002,002,000,005,007120.05.30Alte obiecte de inventar
Din Total Capitol:
14,2018,2019,3024,300,0076,007254.02.10Servicii publice comunitare de evidenta a persoanelor
21,9039,9041,6052,605,00156,007354.02.50Alte servicii publice generale
0,0050,00100,00110,000,00260,007455.02Dobanzi
0,0050,00100,00110,000,00260,007500TOTAL CHELTUIELI
0,0050,00100,00110,000,00260,007601CHELTUIELI CURENTE
0,0050,00100,00110,000,00260,007730TITLUL III DOBANZI
0,0050,00100,00110,000,00260,007830.01Dobanzi aferente datoriei publice interne
0,0050,00100,00110,000,00260,007930.01.01Dobanzi aferente datoriei publice interne directe
Din Total Capitol:
0,000,002,005,000,007,008056.02Transferuri cu caracter general intre diferite
nivele ale administratiei
0,000,002,005,000,007,008100TOTAL CHELTUIELI
0,000,002,005,000,007,008201CHELTUIELI CURENTE
0,000,002,005,000,007,008351TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRA
0,000,002,005,000,007,008451.01Transferuri curente
0,000,002,005,000,007,008551.01.15Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu handicap
Din Total Capitol:
0,000,002,005,000,007,008656.02.07Transferuri din bugetele locale pentru institutiile de
asistenta sociala pentru persoa
10,0521,2583,2585,4525,00200,008759.02Partea a II-a APARARE, ORDINE PUBLICA
SI SIGURANTA NATIONALA
10,0521,2583,2585,4525,00200,008861.02Ordine publica si siguranta nationala
10,0521,2583,2585,4525,00200,008900TOTAL CHELTUIELI
10,0521,2583,2585,4525,00200,009001CHELTUIELI CURENTE
10,0511,2510,2511,450,0043,009110TITLUL I CHELTUIELI DE PERSONAL
7,508,507,508,500,0032,009210.01Cheltuieli salariale in bani
26/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
4,004,004,004,000,0016,009310.01.01Salarii de baza
0,001,000,001,000,002,009410.01.13Indemnizatii de delegare
3,503,503,503,500,0014,009510.01.30Alte drepturi salariale in bani
2,552,752,752,950,0011,009610.03Contributii
1,802,002,002,000,007,809710.03.01Contributii de asigurari sociale de stat
0,250,250,250,250,001,009810.03.02Contributii de asigurari de somaj
0,500,500,500,500,002,009910.03.03Contributii de asigurari sociale de sanatate
0,000,000,000,100,000,1010010.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,000,000,000,100,000,1010110.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,0010,0073,0074,0025,00157,0010220TITLUL II BUNURI SI SERVICII
0,0010,0068,0069,0025,00147,0010320.01Bunuri si servicii
0,0010,0010,0010,000,0030,0010420.01.05Carburanti si lubrifianti
0,000,000,001,000,001,0010520.01.06Piese de schimb
0,000,002,002,000,004,0010620.01.08Posta, telecomunicatii, radio, tv, internet
0,000,006,006,000,0012,0010720.01.09Materiale si prestari de servicii cu caracter funcional
0,000,0050,0050,0025,00100,0010820.01.30Alte bunuri si servicii pentru intretinere si functionare
0,000,002,002,000,004,0010920.02Reparatii curente
0,000,001,001,000,002,0011020.04Medicamente si materiale sanitare
0,000,001,001,000,002,0011120.04.02Materiale sanitare
0,000,002,002,000,004,0011220.05Bunuri de natura obiectelor de inventar
0,000,002,002,000,004,0011320.05.30Alte obiecte de inventar
Din Total Capitol:
10,0521,2583,2585,4525,00200,0011461.02.05Protectie civila si protectia contra incendiilor (protectie civila nonmilitara)
174,75416,65608,40730,2061,001.930,0011564.02Partea a III-a CHELTUIELI SOCIAL-
CULTURALE
140,80316,80426,35519,0546,001.403,0011665.02Invatamant
140,80316,80426,35519,0546,001.403,0011700TOTAL CHELTUIELI
140,80316,80426,35519,0546,001.403,0011801CHELTUIELI CURENTE
110,00313,80341,35347,850,001.113,0011910TITLUL I CHELTUIELI DE PERSONAL
82,00245,00270,00275,000,00872,0012010.01Cheltuieli salariale in bani
74,00241,00246,00249,000,00810,0012110.01.01Salarii de baza
7,004,0016,0016,000,0043,0012210.01.11Fond aferent platii cu ora
27/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,001,003,000,004,0012310.01.13Indemnizatii de delegare
1,000,007,007,000,0015,0012410.01.30Alte drepturi salariale in bani
28,0068,8071,3572,850,00241,0012510.03Contributii
22,0053,0054,5055,500,00185,0012610.03.01Contributii de asigurari sociale de stat
0,001,501,501,500,004,5012710.03.02Contributii de asigurari de somaj
6,0013,5013,5014,000,0047,0012810.03.03Contributii de asigurari sociale de sanatate
0,000,400,900,900,002,2012910.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,000,400,950,950,002,3013010.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
22,803,0077,00171,2046,00274,0013120TITLUL II BUNURI SI SERVICII
22,503,0070,00154,2046,00249,7013220.01Bunuri si servicii
0,000,000,002,000,002,0013320.01.01Furnituri de birou
0,001,006,0011,002,0018,0013420.01.02Materiale pentru curatenie
11,001,0030,0080,0030,00122,0013520.01.03Incalzit, Iluminat si forta motrica
1,500,504,009,503,0015,5013620.01.04Apa, canal si salubritate
2,000,502,003,000,007,5013720.01.05Carburanti si lubrifianti
0,000,000,002,200,002,2013820.01.06Piese de schimb
6,000,007,0015,000,0028,0013920.01.07Transport
0,000,007,009,502,0016,5014020.01.08Posta, telecomunicatii, radio, tv, internet
0,000,004,0010,007,0014,0014120.01.09Materiale si prestari de servicii cu caracter funcional
2,000,0010,0012,002,0024,0014220.01.30Alte bunuri si servicii pentru intretinere si functionare
0,300,006,0010,000,0016,3014320.02Reparatii curente
0,000,000,001,000,001,0014420.04Medicamente si materiale sanitare
0,000,000,001,000,001,0014520.04.01Medicamente
0,000,000,004,000,004,0014620.05Bunuri de natura obiectelor de inventar
0,000,000,004,000,004,0014720.05.30Alte obiecte de inventar
0,000,001,002,000,003,0014820.13Pregatire profesionala
8,000,008,000,000,0016,0014959TITLUL X ALTE CHELTUIELI
8,000,008,000,000,0016,0015059.01Burse
Din Total Capitol:
89,30197,50252,50310,7027,00850,0015165.02.03Invatamant prescolar si primar
39,5094,00118,00148,5016,00400,0015265.02.03.01Invatamant prescolar
49,80103,50134,50162,2011,00450,0015365.02.03.02Invatamant primar
51,50119,30173,85208,3519,00553,0015465.02.04Invatamant secundar
28/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
51,50119,30173,85208,3519,00553,0015565.02.04.01Invatamant secundar inferior
15,8581,6582,9593,554,00274,0015667.02Cultura, recreere si religie
15,8581,6582,9593,554,00274,0015700TOTAL CHELTUIELI
15,8581,6582,9593,554,00274,0015801CHELTUIELI CURENTE
3,853,853,854,450,0016,0015910TITLUL I CHELTUIELI DE PERSONAL
2,902,902,903,100,0011,8016010.01Cheltuieli salariale in bani
2,502,502,502,700,0010,2016110.01.01Salarii de baza
0,400,400,400,400,001,6016210.01.13Indemnizatii de delegare
0,950,950,951,350,004,2016310.03Contributii
0,750,750,750,750,003,0016410.03.01Contributii de asigurari sociale de stat
0,000,000,000,100,000,1016510.03.02Contributii de asigurari de somaj
0,200,200,200,200,000,8016610.03.03Contributii de asigurari sociale de sanatate
0,000,000,000,100,000,1016710.03.04Contributii de asigurari pentru accidente de munca
si boli profesionale
0,000,000,000,200,000,2016810.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
2,0057,8069,1067,104,00196,0016920TITLUL II BUNURI SI SERVICII
2,0057,0068,0066,004,00193,0017020.01Bunuri si servicii
2,000,002,002,000,006,0017120.01.03Incalzit, Iluminat si forta motrica
0,005,005,001,000,0011,0017220.01.04Apa, canal si salubritate
0,001,000,001,000,002,0017320.01.08Posta, telecomunicatii, radio, tv, internet
0,001,0010,0011,001,0022,0017420.01.09Materiale si prestari de servicii cu caracter funcional
0,0050,0051,0051,003,00152,0017520.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,000,100,100,100,000,3017620.06Deplasari, detasari, transferari
0,000,100,100,100,000,3017720.06.01Deplasari interne, detasari, transferari
0,000,701,001,000,002,7017820.11Carti, publicatii si materiale documentare
10,0020,0010,0020,000,0060,0017951TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRA
10,0020,0010,0020,000,0060,0018051.01Transferuri curente
10,0020,0010,0020,000,0060,0018151.01.01Transferuri catre institutii publice
0,000,000,002,000,002,0018259TITLUL X ALTE CHELTUIELI
0,000,000,002,000,002,0018359.12Sustinerea cultelor
Din Total Capitol:
15,8526,6517,9531,550,0092,0018467.02.03Servicii culturale
29/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
5,856,657,9511,550,0032,0018567.02.03.02Biblioteci publice comunale, orasenesti,
municipale
10,0020,0010,0020,000,0060,0018667.02.03.06Case de cultura
0,0055,0065,0060,004,00180,0018767.02.05Servicii recreative si sportive
0,0055,0065,0060,004,00180,0018867.02.05.03Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
0,000,000,002,000,002,0018967.02.06Servicii religioase
18,1018,2099,10117,6011,00253,0019068.02Asigurari si asistenta sociala
18,1018,2099,10117,6011,00253,0019100TOTAL CHELTUIELI
18,1018,2099,10117,6011,00253,0019201CHELTUIELI CURENTE
10,1010,2075,1075,600,00171,0019310TITLUL I CHELTUIELI DE PERSONAL
8,008,0059,2059,500,00134,7019410.01Cheltuieli salariale in bani
8,008,0059,2059,500,00134,7019510.01.01Salarii de baza
2,102,2015,9016,100,0036,3019610.03Contributii
1,501,5012,0012,000,0027,0019710.03.01Contributii de asigurari sociale de stat
0,000,100,200,300,000,6019810.03.02Contributii de asigurari de somaj
0,500,503,003,000,007,0019910.03.03Contributii de asigurari sociale de sanatate
0,000,000,500,600,001,1020010.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,100,100,200,200,000,6020110.03.06Transferuri privind contributii de sanatate pentru persoane beneficiare de ajutor social
0,000,008,0015,0011,0023,0020220TITLUL II BUNURI SI SERVICII
0,000,008,0015,0011,0023,0020320.01Bunuri si servicii
0,000,008,0015,0011,0023,0020420.01.07Transport
1,001,001,002,000,005,0020551TITLUL VI TRANSFERURI INTRE UNITATI
ALE ADMINISTRA
1,001,001,002,000,005,0020651.01Transferuri curente
1,001,001,002,000,005,0020751.01.01Transferuri catre institutii publice
7,007,0015,0025,000,0054,0020857TITLUL IX ASISTENTA SOCIALA
7,007,0015,0025,000,0054,0020957.02Ajutoare sociale
7,007,0015,0025,000,0054,0021057.02.01Ajutoare sociale in numerar
Din Total Capitol:
0,004,0083,5090,5011,00178,0021168.02.05Asistenta sociala in caz de boli si invaliditati
0,004,0083,5090,5011,00178,0021268.02.05.02Asistenta sociala in caz de invaliditate
5,000,001,0010,000,0016,0021368.02.10Ajutoare pentru locuinte
2,003,002,003,000,0010,0021468.02.15Prevenirea excluderii sociale
2,003,002,003,000,0010,0021568.02.15.01Ajutor social
30/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
11,1011,2012,6014,100,0049,0021668.02.50Alte cheltuieli in domeniul asigurarilor si asistentei
sociale
23,2025,3031,2035,300,00115,0021764.10Partea a III-a CHELTUIELI SOCIAL-
CULTURALE
4,004,0010,0012,000,0030,0021865.10INVATAMANT
4,004,0010,0012,000,0030,0021900TOTAL CHELTUIELI
4,004,0010,0012,000,0030,0022001CHELTUIELI CURENTE
4,004,0010,0012,000,0030,0022120TITLUL II BUNURI SI SERVICII
4,004,0010,0012,000,0030,0022220.03Hrana
4,004,0010,0012,000,0030,0022320.03.01Hrana pentru oameni
Din Total Capitol:
4,004,0010,0012,000,0030,0022465.10.03Invatamant prescolar si primar
4,004,0010,0012,000,0030,0022565.10.03.01Invatamant prescolar
18,2020,3020,2021,300,0080,0022667.10Cultura, recreere si religie
18,2020,3020,2021,300,0080,0022700TOTAL CHELTUIELI
18,2020,3020,2021,300,0080,0022801CHELTUIELI CURENTE
11,7012,8011,7012,800,0049,0022910TITLUL I CHELTUIELI DE PERSONAL
9,0010,009,0010,000,0038,0023010.01Cheltuieli salariale in bani
9,009,009,009,000,0036,0023110.01.01Salarii de baza
0,001,000,001,000,002,0023210.01.13Indemnizatii de delegare
2,702,802,702,800,0011,0023310.03Contributii
2,002,002,002,000,008,0023410.03.01Contributii de asigurari sociale de stat
0,000,100,000,100,000,2023510.03.02Contributii de asigurari de somaj
0,500,500,500,500,002,0023610.03.03Contributii de asigurari sociale de sanatate
0,100,100,100,100,000,4023710.03.04Contributii de asigurari pentru accidente de munca si boli profesionale
0,100,100,100,100,000,4023810.03.06Transferuri privind contributii de sanatate pentru
persoane beneficiare de ajutor social
6,507,508,508,500,0031,0023920TITLUL II BUNURI SI SERVICII
3,504,505,505,500,0019,0024020.01Bunuri si servicii
1,001,001,001,000,004,0024120.01.02Materiale pentru curatenie
1,001,001,001,000,004,0024220.01.03Incalzit, Iluminat si forta motrica
0,500,500,500,500,002,0024320.01.04Apa, canal si salubritate
1,001,002,002,000,006,0024420.01.08Posta, telecomunicatii, radio, tv, internet
0,001,001,001,000,003,0024520.01.30Alte bunuri si servicii pentru intretinere si functionare
31/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
3,003,003,003,000,0012,0024620.30Alte cheltuieli
3,003,003,003,000,0012,0024720.30.04Chirii
Din Total Capitol:
18,2020,3020,2021,300,0080,0024867.10.03Servicii culturale
18,2020,3020,2021,300,0080,0024967.10.03.06Case de cultura
1,001,001,002,000,005,0025068.10Asigurari si asistenta sociala
1,001,001,002,000,005,0025100TOTAL CHELTUIELI
1,001,001,002,000,005,0025201CHELTUIELI CURENTE
1,001,001,002,000,005,0025320TITLUL II BUNURI SI SERVICII
1,001,001,000,300,003,3025420.01Bunuri si servicii
0,300,300,300,300,001,2025520.01.08Posta, telecomunicatii, radio, tv, internet
0,700,700,700,000,002,1025620.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,000,000,001,700,001,7025720.05Bunuri de natura obiectelor de inventar
0,000,000,001,700,001,7025820.05.30Alte obiecte de inventar
Din Total Capitol:
1,001,001,002,000,005,0025968.10.50Alte cheltuieli in domeniul asigurarilor si asistentei
sociale
1,001,001,002,000,005,0026068.10.50.01Servicul Public de Asistenta Sociala
0,00151,00210,00288,00125,00649,0026169.02Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
0,0071,00130,00208,00100,00409,0026270.02Locuinte, servicii si dezvoltare publica
0,0071,00130,00208,00100,00409,0026300TOTAL CHELTUIELI
0,0071,00130,00208,00100,00409,0026401CHELTUIELI CURENTE
0,0071,00130,00208,00100,00409,0026520TITLUL II BUNURI SI SERVICII
0,0071,00130,00208,00100,00409,0026620.01Bunuri si servicii
0,0050,00100,00150,00100,00300,0026720.01.03Incalzit, Iluminat si forta motrica
0,000,008,008,000,0016,0026820.01.09Materiale si prestari de servicii cu caracter
funcional
0,0021,0022,0050,000,0093,0026920.01.30Alte bunuri si servicii pentru intretinere si functionare
Din Total Capitol:
0,001,002,0020,000,0023,0027070.02.03Locuinte
0,001,002,0020,000,0023,0027170.02.03.01Dezvoltarea sistemului de locuinte
0,0070,00128,00188,00100,00386,0027270.02.06Iluminat public si electrificari rurale
32/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,0080,0080,0080,0025,00240,0027374.02Protectia mediului
0,0080,0080,0080,0025,00240,0027400TOTAL CHELTUIELI
0,0080,0080,0080,0025,00240,0027501CHELTUIELI CURENTE
0,0080,0080,0080,0025,00240,0027620TITLUL II BUNURI SI SERVICII
0,0080,0080,0080,0025,00240,0027720.01Bunuri si servicii
0,0030,0030,0030,0010,0090,0027820.01.04Apa, canal si salubritate
0,0050,0050,0050,0015,00150,0027920.01.30Alte bunuri si servicii pentru intretinere si functionare
Din Total Capitol:
0,0080,0080,0080,0025,00240,0028074.02.05Salubritate si gestiunea deseurilor
0,0050,0050,0050,0025,00150,0028174.02.05.01Salubritate
0,0030,0030,0030,000,0090,0028274.02.05.02Colectarea, tratarea si distrugerea deseurilor
16,0016,0017,0022,000,0071,0028369.10Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
16,0016,0017,0022,000,0071,0028470.10Locuinte, servicii si dezvoltare publica
16,0016,0017,0022,000,0071,0028500TOTAL CHELTUIELI
16,0016,0017,0022,000,0071,0028601CHELTUIELI CURENTE
16,0016,0017,0022,000,0071,0028720TITLUL II BUNURI SI SERVICII
15,0015,0015,0020,000,0065,0028820.01Bunuri si servicii
1,001,001,001,000,004,0028920.01.02Materiale pentru curatenie
5,005,005,0010,000,0025,0029020.01.03Incalzit, Iluminat si forta motrica
2,002,002,002,000,008,0029120.01.04Apa, canal si salubritate
7,007,007,007,000,0028,0029220.01.30Alte bunuri si servicii pentru intretinere si functionare
1,001,002,002,000,006,0029320.05Bunuri de natura obiectelor de inventar
1,001,002,002,000,006,0029420.05.03Lenjerie si accesorii de pat
Din Total Capitol:
16,0016,0017,0022,000,0071,0029570.10.50Alte servicii in domeniile locuintelor, serviciilor si
dezvoltarii comunale
1,0070,0096,00101,000,00268,0029679.02Partea a V-a ACTIUNI ECONOMICE
0,0069,0095,00100,000,00264,0029784.02Transporturi
0,0069,0095,00100,000,00264,0029800TOTAL CHELTUIELI
0,0069,0095,00100,000,00264,0029901CHELTUIELI CURENTE
0,0069,0095,00100,000,00264,0030020TITLUL II BUNURI SI SERVICII
0,0049,0055,0060,000,00164,0030120.01Bunuri si servicii
0,0010,0010,0010,000,0030,0030220.01.05Carburanti si lubrifianti
33/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,005,005,0010,000,0020,0030320.01.07Transport
0,0034,0040,0040,000,00114,0030420.01.30Alte bunuri si servicii pentru intretinere si
functionare
0,0020,0040,0040,000,00100,0030520.02Reparatii curente
Din Total Capitol:
0,0069,0095,00100,000,00264,0030684.02.03Transport rutier
0,0024,0050,0050,000,00124,0030784.02.03.01Drumuri si poduri
0,005,005,0010,000,0020,0030884.02.03.02Transport in comun
0,0040,0040,0040,000,00120,0030984.02.03.03Strazi
1,001,001,001,000,004,0031087.02Alte actiuni economice
1,001,001,001,000,004,0031100TOTAL CHELTUIELI
1,001,001,001,000,004,0031201CHELTUIELI CURENTE
1,001,001,001,000,004,0031320TITLUL II BUNURI SI SERVICII
1,001,001,001,000,004,0031420.01Bunuri si servicii
1,001,001,001,000,004,0031520.01.30Alte bunuri si servicii pentru intretinere si functionare
Din Total Capitol:
1,001,001,001,000,004,0031687.02.04Turism
0,005,005,000,000,0010,0031779.10Partea a V-a ACTIUNI ECONOMICE
0,005,005,000,000,0010,0031883.10Agricultura, silvicultura, piscicultura si
vanatoare
0,005,005,000,000,0010,0031900TOTAL CHELTUIELI
0,005,005,000,000,0010,0032001CHELTUIELI CURENTE
0,005,005,000,000,0010,0032120TITLUL II BUNURI SI SERVICII
0,005,005,000,000,0010,0032220.01Bunuri si servicii
0,005,005,000,000,0010,0032320.01.30Alte bunuri si servicii pentru intretinere si
functionare
Din Total Capitol:
0,005,005,000,000,0010,0032483.10.03.30Alte cheltuieli in domeniul agriculturii
Cheltuielile Sectiunii de Dezvoltare0,000,0025,001.070,0020,001.095,00325CTOTAL CHELTUIELI
0,000,000,001.010,0020,001.010,0032650.02Partea I-a SERVICII PUBLICE GENERALE
0,000,000,001.010,0020,001.010,0032751.02Autoritati publice si actiuni externe
0,000,000,001.010,0020,001.010,0032800TOTAL CHELTUIELI
34/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
0,000,000,0050,0020,0050,003297070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0050,0020,0050,0033071TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,000,0050,0020,0050,0033171.01Active fixe (inclusiv reparatii capitale)
0,000,000,0050,0020,0050,0033271.01.03Mobilier, aparatura birotica si alte active corporale
0,000,000,00960,000,00960,003337979. OPERATIUNI FINANCIARE (79=80+81)
0,000,000,00960,000,00960,0033481TITLUL XIV RAMBURSARI DE CREDITE
0,000,000,00960,000,00960,0033581.04Rambursari imprumuturi contractate ptr.implementare proiecte
Din Total Capitol:
0,000,000,001.010,0020,001.010,0033651.02.01Autoritati executive si legislative
0,000,000,001.010,0020,001.010,0033751.02.01.03Autoritati executive
0,000,000,0050,000,0050,0033864.02Partea a III-a CHELTUIELI SOCIAL-
CULTURALE
0,000,000,0010,000,0010,0033965.02Invatamant
0,000,000,0010,000,0010,0034000TOTAL CHELTUIELI
0,000,000,0010,000,0010,003417070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0010,000,0010,0034271TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,000,0010,000,0010,0034371.01Active fixe (inclusiv reparatii capitale)
0,000,000,0010,000,0010,0034471.01.01Constructii
Din Total Capitol:
0,000,000,0010,000,0010,0034565.02.04Invatamant secundar
0,000,000,0010,000,0010,0034665.02.04.01Invatamant secundar inferior
0,000,000,0040,000,0040,0034767.02Cultura, recreere si religie
0,000,000,0040,000,0040,0034800TOTAL CHELTUIELI
0,000,000,0020,000,0020,0034901CHELTUIELI CURENTE
0,000,000,0020,000,0020,0035055TITLUL VII ALTE TRANSFERURI
0,000,000,0020,000,0020,0035155.01A. Transferuri interne.
0,000,000,0020,000,0020,0035255.01.08Programe PHARE
0,000,000,0020,000,0020,003537070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0020,000,0020,0035471TITLUL XI ACTIVE NEFINANCIARE (71.01+71.02)
0,000,000,0020,000,0020,0035571.01Active fixe (inclusiv reparatii capitale)
0,000,000,0020,000,0020,0035671.01.01Constructii
35/36Data listarii: 06.04.2012
Nr. Randdin care credite
bugetare destinate stingerii platilor
restante
TOTAL
PREVEDERI ANUALE
Cod indicatorD E N U M I R E A I N D I C A T O R I L O RTRIM I TRIM IIITRIM II TRIM IV
PREVEDERI TRIMESTRIALE
Din Total Capitol:
0,000,000,0040,000,0040,0035767.02.05Servicii recreative si sportive
0,000,000,0020,000,0020,0035867.02.05.01Sport
0,000,000,0020,000,0020,0035967.02.05.03Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
0,000,000,0010,000,0010,0036069.02Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
0,000,000,0010,000,0010,0036174.02Protectia mediului
0,000,000,0010,000,0010,0036200TOTAL CHELTUIELI
0,000,000,0010,000,0010,003637070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,000,0010,000,0010,0036471TITLUL XI ACTIVE NEFINANCIARE (71.01+71.02)
0,000,000,0010,000,0010,0036571.01Active fixe (inclusiv reparatii capitale)
0,000,000,0010,000,0010,0036671.01.01Constructii
Din Total Capitol:
0,000,000,0010,000,0010,0036774.02.06Canalizarea si tratarea apelor reziduale
0,000,0025,000,000,0025,0036869.10Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
0,000,0025,000,000,0025,0036970.10Locuinte, servicii si dezvoltare publica
0,000,0025,000,000,0025,0037000TOTAL CHELTUIELI
0,000,0025,000,000,0025,003717070. CHELTUIELI DE CAPITAL (70=71+72)
0,000,0025,000,000,0025,0037271TITLUL XI ACTIVE NEFINANCIARE
(71.01+71.02)
0,000,0025,000,000,0025,0037371.01Active fixe (inclusiv reparatii capitale)
0,000,0025,000,000,0025,0037471.01.02Masini, echipamente si mijloace de transport
Din Total Capitol:
0,000,0025,000,000,0025,0037570.10.50Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
Sef birou buget contabilitate, ec. Ursache Vasile
36/36Data listarii: 06.04.2012