Cheltuieli

2009
Iniiale
TOTAL CHELTUIELI
I -SERVICII PUBLICE GENERALE
Autoritati publice si actiuni externe
Autoritati executive si legislative
Autoritati executive
Alte servicii publice generale
Servicii publice de evidenta a persoanei
Tranzactii privind datoria publica si imprumuturi
Transferuri ntre diferite nivele ale administraiei
Transferuri din bugetele cons judetene pt fin. Centrelor pt protecia copilului
Transferuri din bug. Locale ctre bugetul fondului de asigurri sociale de sntate
II-APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

Ordine publica si siguranta nationala
Protectie civila si protectia contra incendiilor
III-CHELTUIELI SOCIAL-CULTURALE
nvmnt
nvmnt precolar i primar
nvmnt precolar
nvmnt primar
nvmnt secundar
nvmnt secundar inferior
nvmnt secundar superior
nvmnt profesional
Sntate
Servicii medicale n uniti sanitare cu paturi
Spitale generale
Servicii de sntate public
Cultura , recreere i religie

Servicii culturale
Biblioteci publice comunale , oraeneti , municipale
Muzee
Instituii publice de spectacol i concerte
Case de cultur
Alte servicii culturale
Servicii recreative i sportive
Sport
ntreinere gradini publice ,parcuri , zone verzi , baze sportive i de agrement
Servicii religioase
Asigurri i asisten sociale

Asiten social n cazde boli i invaliditi
Asisten social n caz de invaliditate
29,965,680.00
4,892,000.00
4,074,000.00
4,074,000.00
4,074,000.00
110,000.00
110,000.00
0.00
580,000.00
128,000.00
118,000.00
10,000.00
5,000.00
5,000.00
5,000.00
17,801,780.00
13,906,780.00
6,368,750.00
3,256,270.00
3,112,480.00
7,538,030.00
3,071,550.00
2,866,630.00
1,599,850.00
0.00
0.00
0.00
0
1,667,000.00
815,000.00
205,000.00
148,000.00
0
158,000.00
304,000.00
727,000.00
215,000.00
512,000.00
125,000.00
2,228,000.00
1,353,000.00
1,353,000.00
Asisten social pentru familie i copii

Prevenirea excluderii sociale
Ajutor social
Cantine de ajutor social
Alte cheltuieli n domeniul asigurarilor si asistenei sociale
IV-SERVICII SI DEZVOLTARE PUBLICA,LOCUINE,MEDIU I APE

Locuine, servicii si dezvoltare public
Locuine
Dezvoltarea sistemului de locuine
Alimentare cu ap i amenajri hidrotehnice
Alimentare cu apa
iluminat public
Alte servicii n domeniul locuinelor, serviciilor si dezvoltrii comunale
Protecia mediului
Reducerea si controlul polurii
Salubritate si gestiunea deeurilor
Canalizarea si tratarea apelor reziduale
V-ACIUNI ECONOMICE
Aciuni generale economice si comerciale si de munc
Aciuni generale economice si comerciale
Prevenire si combatere inundaii si gheuri
Alte cheltuieli pentru aciuni generale economice si comerciale
Transporturi
Transport rutier
Strzi
Alte cheltuieli n domeniul transporturilor
145,000.00
710,000.00
310,000.00
400,000.00
20,000.00
3,947,770.00
2,575,770.00
100,000.00
100,000.00
84,000.00
84,000.00
542,000.00
1,849,770.00
1,372,000.00
1,372,000.00
703,000.00
669,000.00
3,319,130.00
746,000.00
746,000.00
10,000.00
736,000.00
2,573,130.00
2,410,000.00
2,410,000.00
163,130.00
Evoluia cheltuielilor social

16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
0.00
Iniiale
Efectuate
Iniiale
2009
Iniiale
Efectuate
2010
nvmnt
Sntate
2011
Evoluia cheltuielilor pentru nvmnt
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00
Iniiale
Efectuate
2009
Iniiale
Efectuate
Iniiale
2010
Efectuate
2011
Evoluia cheltuielilor pentru asigurri i asisten social

Ajutor social
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00
Iniiale
Efectuate
2009
Iniiale
Efectuate
2010
Iniiale
Efectuate
2011
Iniiale
Efectuate
2012
Iniiale
Efectuate
2013
2009
2010
2011
2012
2013
Evoluia cheltuielilor pentru locuine, servicii de dezvoltare public

2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
Iniiale
Efectuate
2009
Iniiale
Efectuate
2010
Iniiale
Efectuate
2011
Evoluia cheltuielilor pentru protecia mediului

4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
2009
2010
2011
2012
Iniiale
Efectuate
Iniiale
Efectuate
Iniiale
Efectuate
Iniiale
Efectuate
Iniiale
0.00
2013
2009
2010
2011
2012
2013
2009
2010
Efectuate
Iniiale
2011
Efectuate
Iniiale
2012
Efectuate
Iniiale
35,821,230.00
4,131,160.00
3,450,500.00
3,450,500.00
3,450,500.00
155,000.00
155,000.00
0.00
387,190.00
138,470.00
128,470.00
10,000.00
30,289,950.00
4,494,000.00
3,854,000.00
3,854,000.00
3,854,000.00
130,000.00
130,000.00
0.00
380,000.00
130,000.00
120,000.00
10,000.00
29,597,900.00 25,893,000.00 28,333,000.00 28,228,180.00

2,721,630.00 3,623,000.00 2,696,200.00 3,588,000.00
2,296,630.00 3,035,000.00 2,204,200.00 3,032,000.00
2,296,630.00 3,035,000.00 2,204,200.00 3,032,000.00
2,296,630.00 3,035,000.00 2,204,200.00 3,032,000.00
65,000.00
48,000.00
48,000.00
48,000.00
65,000.00
48,000.00
48,000.00
48,000.00
0.00
0.00
0.00
0.00
231,000.00
450,000.00
286,000.00
350,000.00
129,000.00
90,000.00
158,000.00
158,000.00
119,000.00
90,000.00
158,000.00
158,000.00
10,000.00
0.00
0.00
0.00
5,000.00
4,000.00
5,000.00
5,000.00
18,227,430.00
4,000.00
4,000.00
17,785,950.00
4,000.00
49,000.00
47,000.00
6,000.00
4,000.00
49,000.00
47,000.00
6,000.00
16,847,840.00 14,880,000.00 15,730,150.00 16,162,000.00
14,333,930.00
6,757,290.00
3,496,070.00
3,261,220.00
7,576,640.00
3,030,680.00
2,950,970.00
1,594,990.00
13,314,950.00
5,804,080.00
3,119,570.00
2,684,510.00
7,510,870.00
2,771,700.00
2,752,460.00
1,986,710.00
12,902,980.00 10,649,000.00 11,451,950.00 12,011,000.00

6,088,510.00 4,412,830.00 4,950,000.00 5,131,430.00
3,170,850.00 2,206,100.00 2,582,070.00 2,664,120.00
2,917,660.00 2,206,730.00 2,367,930.00 2,467,310.00
6,814,470.00 6,236,170.00 6,501,950.00 6,879,570.00
2,632,570.00 2,275,780.00 2,337,610.00 2,509,670.00
2,708,600.00 2,493,230.00 2,881,580.00 2,833,210.00
1,473,300.00 1,467,160.00 1,282,760.00 1,536,690.00
226,000.00
0.00
0.00
226,000.00
405,000.00
50,000.00
50,000.00
355,000.00
510,500.00
160,000.00
160,000.00
350,500.00
354,000.00
50,000.00
50,000.00
304,000.00
366,600.00
50,000.00
50,000.00
316,600.00
381,000.00
50,000.00
50,000.00
331,000.00
1,783,000.00
831,400.00
182,000.00
148,000.00
0
158,000.00
343,400.00
717,600.00
211,600.00
506,000.00
234,000.00
1,701,000.00
813,000.00
172,000.00
118,000.00
63,000.00
160,000.00
300,000.00
858,000.00
208,000.00
650,000.00
30,000.00
1,434,490.00
675,150.00
119,950.00
88,000.00
25,200.00
110,000.00
332,000.00
759,340.00
168,740.00
590,600.00
0.00
2,191,000.00
738,000.00
111,000.00
111,000.00
81,000.00
105,000.00
330,000.00
1,453,000.00
138,000.00
1,315,000.00
0.00
2,334,600.00
801,500.00
105,500.00
76,000.00
62,000.00
128,000.00
430,000.00
1,498,100.00
125,100.00
1,373,000.00
35,000.00
2,299,000.00
656,000.00
80,000.00
79,000.00
0.00
147,000.00
350,000.00
1,643,000.00
120,000.00
1,523,000.00
0.00
1,884,500.00
1,090,330.00
1,090,330.00
2,365,000.00
1,250,000.00
1,250,000.00
1,999,870.00 1,686,000.00 1,577,000.00

1,000,400.00 1,181,000.00 1,027,000.00
1,000,400.00 1.181.000,00 1.027.000,00
1,027,000.00
1,471,000.00
976,000.00
976,000.00
4,000.00
49,000.00
47,000.00
6,000.00
160,000.00
630,500.00
210,500.00
420,000.00
3,670.00
7,551,330.00
2,920,770.00
5,000.00
5,000.00
110,100.00
110,100.00
584,500.00
2,221,170.00
4,630,560.00
4,630,560.00
643,560.00
3,987,000.00
5,906,310.00
666,000.00
666,000.00
4,500.00
661,500.00
5,240,310.00
5,088,770.00
5,088,770.00
151,540.00
155,000.00
800,000.00
400,000.00
400,000.00
160,000.00
4,341,000.00
3,256,000.00
350,000.00
350,000.00
230,000.00
230,000.00
745,000.00
1,931,000.00
1,085,000.00
1,085,000.00
750,000.00
335,000.00
3,665,000.00
580,000.00
580,000.00
10,000.00
570,000.00
3,085,000.00
2,935,000.00
2,935,000.00
150,000.00
155,000.00
688,000.00
260,000.00
428,000.00
156,470.00
4,163,400.00
3,019,400.00
258,000.00
258,000.00
237,000.00
237,000.00
768,000.00
1,756,400.00
1,144,000.00
1,144,000.00
742,000.00
402,000.00
5,861,030.00
434,200.00
434,200.00
12,000.00
422,200.00
5,426,830.00
5,327,650.00
5,327,650.00
99,180.00
0.00
460,000.00
40,000.00
420,000.00
45,000.00
4,197,550.00
3,227,550.00
553,000.00
553,000.00
382,000.00
382,000.00
680,000.00
1,612,550.00
970,000.00
970,000.00
835,000.00
135,000.00
3,143,450.00
317,000.00
317,000.00
10,000.00
307,000.00
2,826,450.00
2,729,450.00
2,729,450.00
97,000.00
0.00
489,500.00
54,500.00
435,000.00
60,500.00
4,258,300.00
3,390,300.00
316,000.00
316,000.00
482,000.00
482,000.00
1,103,000.00
1,489,300.00
868,000.00
868,000.00
800,000.00
68,000.00
5,601,350.00
415,000.00
415,000.00
10,000.00
405,000.00
5,186,350.00
5,097,350.00
5,097,350.00
89,000.00
0.00
455,000.00
55,000.00
400,000.00
40,000.00
3,811,000.00
2,654,000.00
363,000.00
363,000.00
977,000.00
977,000.00
450,000.00
864,000.00
1,157,000.00
1,157,000.00
880,000.00
277,000.00
4,661,180.00
430,000.00
430,000.00
10,000.00
420,000.00
4,231,180.00
4,133,180.00
4,133,180.00
98,000.00
Evoluia cheltuielilo
lilor social-culturale
1,800,000.00
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00
Iniiale
2009
Servicii culturale
Servicii culturale
Iniiale
Efectuate
2011
Efectuate
Iniiale
2012
Efectuate
2013
Evoluia componentelor cheltuielil
Aciuni generale economice si comerciale si de m
10,000,000.00
r pentru nvmnt
9,000,000.00
8,000,000.00
Alte cheltuieli pentru aciuni generale economice

Strzi
7,000,000.00
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
0.00
Iniiale
Iniiale
Efectuate
2009
Efectuate
Efectuate
2012
Iniiale
Efectuate
2013
nvmnt secundar
Evoluia serviciilor i dezvoltare public, locuine, mediu
2009
2010
2011
Iniiale
Efectuate
Iniiale
Efectuate
Iniiale
5,000,000.00
4,500,000.00
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
Efectuate
ecolar i primar
Iniiale
Iniiale
2011
2012
Protecia mediului
Evoluia cheltuielilor totale
TOTAL CHELTUIELI
I -SERVICII PUBLICE GENER
II-APRARE , ORDINE PUBL
III-CHELTUIELI SOCIAL-CULT
IV-SERVICII SI DEZVOLTARE
V-ACIUNI ECONOMICE
40,000,000.00
35,000,000.00
30,000,000.00
25,000,000.00
20,000,000.00
15,000,000.00
uine, servicii de dezvoltare public

10,000,000.00
5,000,000.00
2009
Efectuate
Iniiale
Efectuate
2012
Efectuate
tarea apelor reziduale
2013
Iniiale
Efectuate
2013
Efectuate
Iniiale
0.00
Efectuate
Alte servicii n domeniul locuinelor,

serviciilor si dezvoltrii comunale
Iniiale
iluminat public
2010
2013
2012
Efectuate
2013
Iniiale
Efectuate
30,810,180.00 31,987,250.00 33,505,250.00

2,856,710.00 3,626,200.00 2,812,100.00
2,392,000.00 3,289,200.00 2,578,100.00
2,392,000.00 3,289,200.00 2,578,100.00
2,392,000.00 3,289,200.00 2,578,100.00
184,710.00
37,000.00
37,000.00
48,000.00
37,000.00
37,000.00
136,710.00
0.00
0.00
131,000.00
150,000.00
101,000.00
149,000.00
150,000.00
96,000.00
149,000.00
150,000.00
96,000.00
0.00
0.00
0.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
15,109,800.00 17,606,400.00 17,041,500.00
11,299,800.00 13,642,400.00 13,267,600.00
4,919,030.00 2,852,190.00 3,003,690.00
2,535,620.00 2,852,190.00 3,003,690.00
2,383,410.00
0.00
0.00
6,380,770.00 10,790,210.00 10,263,910.00
2,415,120.00 6,016,230.00 5,630,030.00
2,530,260.00 3,066,510.00 3,043,410.00
1,435,390.00 1,707,470.00 1,590,470.00
378,000.00
50,000.00
50,000.00
328,000.00
592,000.00
150,000.00
150,000.00
442,000.00
495,000.00
150,000.00
150,000.00
345,000.00
1,885,000.00
507,000.00
82,000.00
76,500.00
0.00
138,500.00
210,000.00
1,304,000.00
120,000.00
1,184,000.00
74,000.00
1,513,000.00
701,000.00
146,000.00
123,000.00
0.00
132,000.00
300,000.00
782,000.00
134,000.00
648,000.00
30,000.00
1,652,000.00
568,000.00
105,500.00
79,000.00
0.00
133,500.00
250,000.00
1,054,000.00
109,000.00
945,000.00
30,000.00
1,547,000.00 1,859,000.00
1,024,900.00 1,267,000.00
976.000,00 1.024.900,00
1,267,000.00
1,626,900.00
1,123,000.00
1,123,000.00
0.00
477,500.00
55,000.00
422,500.00
44,600.00
2,855,270.00
1,863,270.00
213,000.00
213,000.00
525,000.00
525,000.00
570,000.00
555,270.00
992,000.00
992,000.00
940,000.00
52,000.00
9,975,400.00
424,000.00
424,000.00
10,000.00
414,000.00
9,551,400.00
9,428,150.00
9,428,150.00
123,250.00
0.00
485,000.00
55,000.00
430,000.00
107,000.00
3,661,160.00
2,659,000.00
678,000.00
678,000.00
856,000.00
856,000.00
550,000.00
575,000.00
1,002,160.00
1,002,160.00
1,002,160.00
0.00
461,700.00
40,800.00
420,900.00
42,200.00
3,663,160.00
2,649,000.00
662,000.00
662,000.00
492,000.00
492,000.00
796,000.00
699,000.00
1,014,160.00
1,014,160.00
1,014,160.00
7,080,490.00
463,000.00
463,000.00
10,000.00
453,000.00
6,617,490.00
6,520,490.00
6,520,490.00
97,000.00
9,975,490.00
420,000.00
420,000.00
10,000.00
410,000.00
9,555,490.00
9,445,490.00
9,445,490.00
110,000.00
Evoluia cheltuielilor pentru cultur, recreere i religie
Iniiale
Efectuate
2009
Servicii culturale
Iniiale
Efectuate
2010
Iniiale
Efectuate
2011
Iniiale
Efectuate
2012
Iniiale
Efectuate
2013
Servicii religioase
Servicii culturale
Servicii religioase
oluia componentelor cheltuielilor pentru aciuni economice
iuni generale economice si comerciale si de munc
iuni generale economice si comerciale
evenire si combatere inundaii si gheuri
e cheltuieli pentru aciuni generale economice si comerciale
e cheltuieli n domeniul transporturilor
Iniiale
Efectuate
Iniiale
2010
2011
Protecia mediului
Efectuate
Iniiale
Efectuate
Iniiale
c, locuine, mediu
2012
Efectuate
2013
Iniiale
Efectuate
2012
Iniiale
Efectuate
2013
Evoluia cheltuielilor totale
2011
2012
Efectuate
Iniiale
Efectuate
Iniiale
Efectuate
Iniiale
TOTAL CHELTUIELI
V-ACIUNI ECONOMICE
2013
GRAD DE REALIZARE AL CHELTUIEL
2009
TOTAL CHELTUIELI
II- APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

nvmnt
nvmnt precolar
nvmnt primar
nvmnt secundar
nvmnt profesional
Sntate
Spitale generale

Servicii culturale
Muzee
Case de cultur
Alte servicii cultare
Sport
Servicii religioase

119.5408547
84.44726083
84.69563083
84.69563083
84.69563083
140.9090909
140.9090909
66.75689655
108.1796875
108.8728814
100
100
100
100
102.391053
103.0715234
106.1007262
107.3642542
104.7788259
100.5122028
98.66940144
102.9421307
99.69622152
106.9586083
102.0122699
88.7804878
100
100
112.9605263
98.70701513
98.41860465
98.828125
187.2
84.58258528
80.58610495
80.58610495
110.3448276

Ajutor social
88.8028169
67.90322581
105
18.35
191.2809004
113.394053
5
5
131.0714286
131.0714286
107.8413284
120.0781719
337.5043732
337.5043732
91.54480797
595.9641256
177.9475344
89.27613941
89.27613941
45
89.87771739
203.6550816
211.1522822
211.1522822
92.89523693

Locuine
Alimentare cu apa
iluminat public
Protecia mediului
V- ACIUNI ECONOMICE
Transporturi
Transport rutier
Strzi
Grad de realizare a componentelor cheltuielilor social-culturale
200
150
100
50
0
2009
nvmnt
Sntate
2010
2011
2012
2013
nvmnt
Sntate
Grad de realizare a componentelor pentru nvmnt

120
100
80
60
40
20
0
2009
2010
2011
2012
nvmnt secundar
2013
AD DE REALIZARE AL CHELTUIELILOR
2010
2011
2012 2013
97.7152488
60.5614152
59.5908147
59.5908147
59.5908147
50
50
60.7894737
99.2307692
99.1666667
100
100
100
100
94.7255558
87.4825579
133.118756
132.15015
132.15015
132.15015
73.8461538
73.8461538
194.805195
69.7674419
75.6302521
0
1225
1225
1225
88.3199271
109.146888
79.6184504
78.8918206
78.8918206
78.8918206
384.8125
100
37.4285714
94.3037975
94.3037975
216.666667
216.666667
216.666667
93.4896671
104.7456
77.5495
78.38076
78.38076
78.38076
100
100
67.33333
64
64
100
100
100
96.79151
96.9059591
104.900518
101.643816
108.685011
90.7281047
94.980337
98.4065164
74.1577784
82.5313222
72.4779954
69.5744043
75.6335557
91.5136467
86.447084
92.0486598
99.5832485
94.0787611
95.8608029
95.1766437
96.5995355
92.7495468
96.2325724
89.3071816
93.4079092
97.25268
105.3117
105.3117
95.12243
93.5807
99.2467
93.14776
126.049383 69.3437806 99.2125984 83.61486

320
31.25
100
100
320
31.25
100
100
98.7323944 86.7332382 99.0936556 78.0543
84.3321576
83.0442804
69.7383721
74.5762712
40
68.75
110.666667
88.5011655
81.125
90.8615385
0
152.73721
109.309042
92.5385577
126.136364
321.428571
95.4545455
99.3975904
191.350383
81.7826242
222.654927
-
81.9921705
77.2865854
102.5
96.835443
94.2176871
60
79.3670116
100
77.7413001
-
109.187
81.0271
72.26027
64.22764
101.1364
83.33333
134.7826
81.34328
145.8333
100
84.5610994 84.3054799 105.166553 87.51479

80.032 118.052779 105.010246 88.63457
80.032 88.63457
100
0 -
86
65
107
97.79375
95.9087768
92.7334152
73.7142857
73.7142857
103.043478
103.043478
103.087248
90.9580528
105.437788
105.437788
98.9333333
120
159.918963
74.862069
74.862069
120
74.0701754
175.910211
181.521295
181.521295
66.12
66.8604651
15.3846154
98.1308411
28.7595066
100.820243
106.893754
214.341085
214.341085
161.181435
161.181435
88.5416667
91.8099522
84.7902098
84.7902098
112.533693
33.5820896
53.6330645
73.0078305
73.0078305
83.3333333
72.7143534
52.0828919
51.2317814
51.2317814
97.8019762
104.945055
100
105.625
111.5
74.9218053
70.206104
58.677686
58.677686
53.7359263
53.7359263
126.666667
64.2673611
85.7389801
85.7389801
106.818182
18.7725632
214.010186
98.6046512
98.6046512
100
98.5714286
225.738446
228.108865
228.108865
125.765306
95.19588
74.18182
97.88372
39.43925
100.0546
99.62392
97.64012
97.64012
57.47664
57.47664
144.7273
121.5652
101.1974
101.1974
101.1974
#DIV/0!
140.887
90.71274
90.71274
100
90.50773
144.3975
144.8586
144.8586
113.4021
Grad de realizarea cheltuielilor totale

1400
1200
1000
800
600
400
200
0
2009
2010
2011
2012
TOTAL CHELTUIELI
II- APRARE , ORDINE PUBLIC I SIGURAN NAIONAL
V- ACIUNI ECONOMICE
2013
TOTAL CHELTUIELI
Partea I -SERVICII PUBLICE GENERALE
Partea a II-a APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

Partea a III-a CHELTUIELI SOCIAL-CULTURALE
nvmnt
nvmnt precolar
nvmnt primar
nvmnt secundar
nvmnt profesional
Sntate
Spitale generale

Servicii culturale
Muzee
Case de cultur
Alte servicii cultare
Sport
Servicii religioase


Ajutor social
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA,LOCUINE,MEDIU I APE

Locuine
Alimentare cu apa
iluminat public
Protecia mediului
Partea a V-a ACIUNI ECONOMICE

Transporturi
Transport rutier
Strzi
INDICI CU BAZA FIXA
2009/2009
2010/2009 2011/2009
1
1
1
1
1
1
1
0.826266993
0.658805275
0.665593392
0.665593392
0.665593392
0.419354839
0.419354839
-
2012/2009 2013/2009
0.790955531
0.652649619
0.63880597
0.63880597
0.63880597
0.309677419
0.309677419
-
0.860109494
0.691503113
0.693232865
0.693232865
0.693232865
1.191677419
0.309677419
-
0.935346162
0.680704693
0.747167077
0.747167077
0.747167077
0.238709677
0.238709677
-
1
1
1
1
1
1
1
1
0.596606317
0.931609735
0.926286293
1
0.8
0.8
0.8
0.924312424
0.73865544
1.141041381
1.229859111
0
9.4
9.4
9.4
0.862993302
0.338335184
1.076045353
1.159803845
0
2.6
2.6
2.6
0.828959431
0.260853844
0.693290966
0.747256169
0
2.6
2.6
2.6
0.93493707
1
1
1
1
1
1
1
1
0.900170435
0.901028371
0.906975547
0.894652921
0.899405277
0.868640041
0.917867684
0.923704851
0.798939998
0.732542188
0.738563587
0.72608717
0.858157442
0.771315348
0.976485698
0.804243287
0.788325323
0.727958989
0.72527724
0.73083386
0.842163545
0.796890467
0.857433319
0.899936677
0.925607981
0.444511039
0.859161859
0
1.354678327
1.857678805
1.031325293
0.997166126
2.258849558
1.622123894
1.672566372
2.190265487
1.550884956
1.400884956
1.451327434
1.526548673
1
1
1
1
1
1
1
1
1
1
0.804537297
0.812063988
0.659065934
0.594594595
0.696202532
0.966802563
1.058166109
0.797448015
1.167193676
0
1.309366237
0.964036565
0.57967033
0.513513514
0.810126582
1.252184042
2.087653289
0.59120983
2.713438735
0.14957265
1.057206955
0.60981477
0.450549451
0.516891892
0.876582278
0.611531741
1.817168339
0.56710775
2.339920949
0.316239316
0.926528323
0.683184989
0.57967033
0.533783784
0.844936709
0.728013978
1.468784838
0.515122873
1.867588933
0.128205128
1
1
1
1.061220483
0.917520384
0.917520384
0.836826744
0.941916667
0.941916667 -
0.820907402
0.939990645
0.863305917
1.029963406
1.029963406
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.96875
1.091197462
1.235154394
1.019047619
42.63487738
0.551346584
1.033768493
51.6
51.6
2.152588556
2.152588556
1.313943541
0.790754422
0.247054352
0.247054352
1.152961651
0.10082769
0.992333623
0.651951952
0.651951952
2.666666667
0.63824641
1.035593314
1.046942581
1.046942581
0.654480665
0
0.776367962
0.258907363
1.035714286
16.48501362
0.563913907
1.160755554
63.2
63.2
4.377838329
4.377838329
1.887082977
0.670502483
0.18745033
0.18745033
1.243085338
0.01705543
0.948367085
0.623123123
0.623123123
2.222222222
0.612244898
0.989702899
1.001686066
1.001686066
0.587303682
0
0.757335448
0.26128266
1.005952381
12.15258856
0.378114849
0.637937941
42.6
42.6
4.768392371
4.768392371
0.975192472
0.24998987
0.214228949
0.214228949
1.460625272
0.013042388
1.688939456
0.636636637
0.636636637
2.222222222
0.62585034
1.822678429
1.852736516
1.852736516
0.813316616
0
0.732275971
0.193824228
1.002142857
11.4986376
0.4851013
0.906952619
132.4
132.4
4.46866485
4.46866485
1.361847733
0.31469901
0.219014547
0.219014547
1.575859283
0
1.688954694
0.630630631
0.630630631
2.222222222
0.619803477
1.823458918
1.856144019
1.856144019
0.725880956
INDICI CU BAZA IN LANT
2010/2009
TOTAL CHELTUIELI
0.826266993
0.658805275
0.665593392
0.665593392
0.665593392
0.419354839
0.419354839

0.596606317
0.931609735
0.926286293
1
0.8
0.8
0.8
0.924312424

nvmnt
nvmnt precolar
nvmnt primar
nvmnt secundar
nvmnt profesional
0.900170435
0.901028371
0.906975547
0.894652921
0.899405277
0.868640041
0.917867684
0.923704851
Sntate
2.258849558

Spitale generale
1.550884956

Servicii culturale
Muzee
Case de cultur
Sport
Servicii religioase

0.804537297
0.812063988
0.659065934
0.594594595
0.696202532
0.966802563
1.058166109
0.797448015
1.167193676
0
1.061220483
0.917520384
0.917520384

Ajutor social
0.96875
1.091197462
1.235154394
1.019047619
42.63487738
0.551346584
1.033768493
51.6
51.6
2.152588556
2.152588556
1.313943541
0.790754422
0.247054352
0.247054352
1.152961651
0.10082769
0.992333623
0.651951952
0.651951952
2.666666667
0.63824641
1.035593314
1.046942581
1.046942581
0.654480665

Locuine
Alimentare cu apa
iluminat public
Protecia mediului
V-ACIUNI ECONOMICE
Transporturi
Transport rutier
Strzi
Indici cu baza n lan a componentelor cheltuielilor pentru cultur,

recreere i religie
2.5
14
12
10
1.5
8
1
0.5
4
2
0
2010/2009
Servicii culturale
2011/2010
2012/2011
2013/2012
Servicii religioase
TOTAL CHELTUI
II-APRARE , OR
IV-SERVICII SI D
Indici cu baza n lan a cheltuielilor pentru aciuni economice


2.5
Strzi
2
1.5
1
0.5
0
2010/2009
2011/2010
2012/2011
2013/2012
BAZA IN LANT
2011/2010
2012/2011
0.95726386
0.990656335
0.959754074
0.959754074
0.959754074
0.738461538
0.738461538
-
2013/2012
1.087430911
1.059531934
1.08520098
1.08520098
1.08520098
3.848125
1
-
1.087473361
0.984384134
1.077801003
1.077801003
1.077801003
0.200314006
0.770833333
-
1.238095238
1.224806202
1.327731092
0
11.75
11.75
11.75
0.933659745
0.458041958
0.943037975
0.943037975
#DIV/0!
0.276595745
0.276595745
0.276595745
0.960562995
0.770992366
0.644295302
0.644295302
#DIV/0!
1
1
1
1.127844181
0.887543033
0.813006795
0.814314774
0.811585312
0.954138766
0.887957395
1.06386325
0.870671282
0.986714053
0.993743434
0.982010557
1.006537355
0.981362514
1.033157798
0.878080775
1.118985625
1.174144675
0.610626485
1.18459785
0
1.608569185
2.331159528
1.202805245
1.108040324
0.718119491
0.3125
0.3125
0.903281027
1.031096563
1
1
1.036007581
1.30952381
3
3
1.051829268
1.627477361
1.187143598
0.879533139
0.863636364
2.46031746
1.163636364
1.295180723
1.972897516
0.741377267
2.324754487
0.80741883
0.632563943
0.777251185
1.006578947
0 1.08203125
0.488372093
0.870435885
0.959232614
0.862345229
2.114285714
0.876392573
1.120315582
1.286585366
1.032679739
0.788551256
1.026589364
1.026589364 -
0.980976538
0.997955209
1.051648352
1.095716655
0.963898917
1.19047619
0.808282209
0.908333333
0.798141892
0.405405405
0 0.711482558
0.209615385
1.01635514
0.386655589
1.02279387
1.122838975
1.224806202
1.224806202
2.033755274
2.033755274
1.436197917
0.847927579
0.758741259
0.758741259
1.078167116
0.169154229
0.955693794
0.955780746
0.955780746
0.833333333
0.959261014
0.955686837
0.956772686
0.956772686
0.897358338
0.975485189
1.009174312
0.971264368
0.737190083
0.670518752
0.549588532
0.674050633
0.674050633
1.089211618
1.089211618
0.516772439
0.372839589
1.142857143
1.142857143
1.175
0.764705882
1.780892106
1.021686747
1.021686747
1
1.022222222
1.841642003
1.849617939
1.849617939
1.384831461
0.966910995
0.741818182
0.996213018
0.946188341
1.282946972
1.421694118
3.107981221
3.107981221
0.937142857
0.937142857
1.396491228
1.258847047
1.02233871
1.02233871
1.078893617
0
1.000009022
0.990566038
0.990566038
1
0.990338164
1.000428209
1.001839173
1.001839173
0.892494929
Indici cu baza n lan a cheltuielilor totale

14
12
10
8
6
4
2
0
2010/2009
2011/2010
2012/2011
TOTAL CHELTUIELI
V-ACIUNI ECONOMICE
2013/2012
PONDERI
2009
TOTAL CHELTUIELI

nvmnt
nvmnt precolar
nvmnt primar
nvmnt secundar
nvmnt profesional
Sntate
Spitale generale

Servicii culturale
Muzee
Case de cultur
Sport
Servicii religioase

100
11.53271
9.632556
9.632556
9.632556
0.432704
0.432704
0
1.080895
0.386558
0.358642
0.027916
0.013958
0.013958
0.013958
50.88443
40.01518
18.86393
9.759771
9.104154
21.15126
8.460569
8.238048
4.452639
0.630911
0
0
0.630911
4.977495
2.32097
0.508079
0.413163
0
0.441079
0.958649
2.003281
0.590711
1.41257
0.653244
5.260847
3.043809
3.043809
0.446662

Ajutor social
1.760129
0.58764
1.172489
0.010245
21.0806
8.15374
0.013958
0.013958
0.30736
0.30736
1.631714
6.200708
12.92686
12.92686
1.796588
11.13027
16.48829
1.859233
1.859233
0.012562
1.84667
14.62906
14.20602
14.20602
0.423045
IV- SERVICII SI DEZVOLTARE PUBLICA,LOCUINE,MEDIU I APE

Locuine
Alimentare cu apa
iluminat public
Protecia mediului
V-ACIUNI ECONOMICE
Transporturi
Transport rutier
Strzi
Ponderea componentelor cheltuielilorsocial-culturale n cheltuieli totale
60
50
40
30
20
10
0
2009
nvmnt
2010
Sntate
2011
2012
2013
Ponderea cheltuielilor n cheltuielile pentru servicii i dezvoltare public, locuine,

mediu
25
20
15
10
5
0
2009
2010
2011
2012
Ponderea cheltuielilor n cheltuielile

pentru cultur, recreere
i religie
Protecia mediului
12
10
8
6
4
2
0
2009
Servicii culturale
2010
2011
2012
2013
Servicii religioase
2010 2011 2012 2013

100
9.195348
7.759436
7.759436
7.759436
0.21961
0.21961
0
0.780461
0.435842
0.402056
0.033786
0.013514
0.013514
0.013514
56.92242
100
9.516112
7.779621
7.779621
7.779621
0.169414
0.169414
0
1.009424
0.557654
0.557654
0
0.165884
0.165884
0.165884
55.51883
100
9.271968
7.763668
7.763668
7.763668
0.59951
0.155793
0.443717
0.425184
0.483606
0.483606
0
0.042194
0.042194
0.042194
49.04158
100
8.393013
7.694615
7.694615
7.694615
0.11043
0.11043
0
0.301445
0.286522
0.286522
0
0.0388
0.0388
0.0388
50.86218
43.59424
20.57075
10.71309
9.857659
23.02349
8.894449
9.151325
4.977718
40.41912
17.47079
9.113295
8.357498
22.94833
8.250485
10.1704
4.527441
36.67554
15.9656
8.229812
7.735787
20.70994
7.838708
8.212416
4.658817
39.59857
8.964834
8.964834
0
30.63374
16.80343
9.083382
4.746928
1.724785
0.540579
0.540579
1.184206
1.293898
0.176473
0.176473
1.117425
1.226867 1.47738
0.162284 0.447691
0.162284 0.447691
1.064583 1.029689
4.846594
2.281074
0.405265
0.297318
0.085141
0.371648
1.121701
2.56552
0.570108
1.995412
0
8.239862
2.828857
0.372357
0.268238
0.218826
0.45177
1.517665
5.287474
0.441535
4.845939
0.123531
6.118108
1.64556
0.266146
0.248295
0
0.449527
0.681593
4.232367
0.389482
3.842886
0.24018
4.930571
1.695257
0.314876
0.235784
0
0.398445
0.746152
3.145776
0.325322
2.820454
0.089538
6.756797 5.565948 5.021068 4.855657

3.37997 3.624749 3.326498 3.351714
3.37997 3.624749 #VALUE! 3.351714
0.523686
0
0
0
2.324489
0.878441
1.446049
0.528652
14.06654
10.2014
0.871683
0.871683
0.800732
0.800732
2.594779
5.934205
3.865139
3.865139
2.506935
1.358204
19.80218
1.466996
1.466996
0.040543
1.426453
18.33519
18.00009
18.00009
0.335091
1.727667
0.192355
1.535312
0.213532
15.02947
11.96591
1.115307
1.115307
1.701196
1.701196
3.892987
5.256415
3.063565
3.063565
2.823563
0.240003
19.7697
1.464723
1.464723
0.035295
1.429429
18.30498
17.99086
17.99086
0.314121
1.549812
0.178512
1.3713
0.144757
9.267294
6.047579
0.69133
0.69133
1.703982
1.703982
1.850038
1.802229
3.219715
3.219715
3.05094
0.168775
32.37696
1.376169
1.376169
0.032457
1.343712
31.00079
30.60076
30.60076
0.40003
1.377993
0.121772
1.256221
0.12595
10.93309
7.906224
1.97581
1.97581
1.468427
1.468427
2.375747
2.08624
3.026869
3.026869
3.026869
0
29.77292
1.253535
1.253535
0.029846
1.223689
28.51938
28.19107
28.19107
0.328307
Ponderea chletuielilor n aciuni economice

40
35
30
Strzi
25
20
15
10
5
0
2009
2010
2011
Ponderea cheltuielilor n cheltuielile pentru nvmnt

50
45
40
35
30
25
20
15
10
5
0
2009
2010
2011
2012
2013
i i asisten sociale
nvmnt secundar
2013
zvoltare public, locuine,
2013
2013
Servicii religioase
hletuielilor n aciuni economice
erale economice si comerciale
omerciale si de munc
2011
2012
e pentru nvmnt
2012
nvmnt secundar
2013
2013

Cheltuieli

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Cheltuieli

Încărcat de

Drepturi de autor:

Formate disponibile

2009

II-APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

Cultura , recreere i religie

Asigurri i asisten sociale

Asisten social pentru familie i copii

IV-SERVICII SI DEZVOLTARE PUBLICA,LOCUINE,MEDIU I APE

Evoluia cheltuielilor social

Evoluia cheltuielilor pentru nvmnt

nvmnt precolar i primar

Evoluia cheltuielilor pentru asigurri i asisten social

Evoluia cheltuielilor pentru locuine, servicii de dezvoltare public

Evoluia cheltuielilor pentru protecia mediului

Salubritate si gestiunea deeurilor

Canalizarea si tratarea apelor reziduale

29,597,900.00 25,893,000.00 28,333,000.00 28,228,180.00

12,902,980.00 10,649,000.00 11,451,950.00 12,011,000.00

1,999,870.00 1,686,000.00 1,577,000.00

Cultura , recreere i religie

Asigurri i asisten sociale

Evoluia componentelor cheltuielil

Aciuni generale economice si comerciale si de m

Aciuni generale economice si comerciale

Prevenire si combatere inundaii si gheuri

Alte cheltuieli pentru aciuni generale economice

Alte cheltuieli n domeniul transporturilor

Evoluia serviciilor i dezvoltare public, locuine, mediu

Locuine, servicii si dezvoltare public

Evoluia cheltuielilor totale

uine, servicii de dezvoltare public

tarea apelor reziduale

Alte servicii n domeniul locuinelor,

30,810,180.00 31,987,250.00 33,505,250.00

Evoluia cheltuielilor pentru cultur, recreere i religie

Alte servicii culturale

Servicii recreative i sportive

Servicii recreative i sportive

Alte servicii culturale

oluia componentelor cheltuielilor pentru aciuni economice

iuni generale economice si comerciale si de munc

iuni generale economice si comerciale

evenire si combatere inundaii si gheuri

e cheltuieli pentru aciuni generale economice si comerciale

e cheltuieli n domeniul transporturilor

Evoluia cheltuielilor totale

GRAD DE REALIZARE AL CHELTUIEL

II- APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

Cultura , recreere i religie

Asigurri i asisten sociale

Prevenirea excluderii sociale

IV-SERVICII SI DEZVOLTARE PUBLICA,LOCUINE,MEDIU I APE

Grad de realizare a componentelor cheltuielilor social-culturale

Cultura , recreere i religie

Asigurri i asisten sociale

Cultura , recreere i religie

Asigurri i asisten sociale

Grad de realizare a componentelor pentru nvmnt

nvmnt precolar i primar

126.049383 69.3437806 99.2125984 83.61486

84.5610994 84.3054799 105.166553 87.51479

Grad de realizarea cheltuielilor totale

Partea a II-a APRARE , ORDINE PUBLIC I SIGURAN NAIONAL

Partea a III-a CHELTUIELI SOCIAL-CULTURALE

Cultura , recreere i religie