BUGETE

,
VASLUI
CONSILIUL LOCAL VASLUI
Formular:
BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE I SUBCAPITOLE I LA CHELTUI
TITLURI, ARTICOLE DE CHELTUIELI, SUBCAPITOLE I PARAGRAFE PE ANUL
DENUMIREA
INDICATORILOR
Cod
rnd
1
TOTAL VENITURI
2
VENITURI PROPRII
3
I. VENITURI CURENTE
4
A. VENITURI FISCALE
5
A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE
6
7
Impozit pe profit
Impozit pe profit de la ageni economici
8
9
Impozit pe venit
Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal
10
A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE
11
12
Cote si sume defalcate din impozitul pe venit
Cote defalcate din impozitul pe venit
13
Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
14
15
A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
16
Alte impozite pe venit, profit si castiguri din capital de la persoane fizice
Alte impozite pe venit, profit si castiguri din capital
17
18
A3. IMPOZITE SI TAXE PE PROPRIETATE
19
Impozite si taxe pe proprietate
Impozitul si taxa pe cladiri *)
20
Impozit pe cladiri de la persoane fizice *)
21
Impozitul si taxa pe cladiri de la persoane juridice *)
22
Impozitul si taxa pe teren
23
Impozit pe terenuri de la persoane fizice *)
24
Impozitul si taxa pe teren de la persoane juridice *)
25
Impozitul pe terenul din extravilan *)
26
Taxe judiciare de timbru si alte taxe de timbru
27
Alte impozite si taxe pe proprietate
28
29
A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII
30
Sume defalcate din TVA
Sume defalcate din taxa pe valoarea adugat pentru finanarea cheltuielilor
31
descentralizate la nivelul judeelor
Sume defalcate din taxa pe valoarea adugat pentru finanarea cheltuielilor
descentralizate la nivelul comunelor, oraelor, municipiilor, sectoarelor si Municipiului
32
Bucureti
Sume defalcate din TVA pt. subventionarea energiei termice
Sume defalcate din taxa pe valoarea adugat pentru sistemele centralizate de
producere i distribuie a energiei termice
33
Sume defalcate din taxa pe valoarea adugat pentru drumuri

Sume defalcate din taxa pe valoarea adugat pentru echilibrarea bugetelor locale
34
35
Sume defalcate din taxa pe valoarea adugat pentru finanarea Programului de

36
dezvoltare a infrastructurii din spaiul rural
37
Alte impozite si taxe generale pe bunuri si servicii
Taxe hoteliere
38
39
Taxe pe servicii specifice
Impozit pe spectacole
40
Alte taxe pe servicii specifice
41
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de
42
Impozit pe mijloacele de transport
43
Impozitul pe mijloacele de transport detinute de persoane fizice *)
44
Impozitul pe mijloacele de transport detinute de persoane juridice *)
45
Taxe si tarife pentru eliberarea de licente si autorizatii de functionare
46
Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de
47
48
A6. ALTE IMPOZITE SI TAXE FISCALE
49
Alte impozite si taxe fiscale
Alte impozite si taxe
50
51
C. VENITURI NEFISCALE
52
C1. VENITURI DIN PROPRIETATE
53
Venituri din proprietate
Varsaminte din profitul net al regiilor autonome, societilor i companiilor naionale
54
Restituiri de fonduri din finantarea bugetara a anilor precedenti
55
Venituri din concesiuni si inchirieri
56
Venituri din dividende
57
Alte venituri din proprietate
58
59
Venituri din dobanzi
Alte venituri din dobanzi
60
61
C2. VANZARI DE BUNURI SI SERVICII
62
Venituri din prestari de servicii si alte activitati
Venituri din prestari de servicii
63
Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese
64
Contributia persoanelor beneficiare ale cantinelor de ajutor social
65
Taxe din activitati cadastrale si agricultura
66
Contribuia lunar a prinilor pentru ntreinerea copiilor n unitile de protecie social 67
Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri
68
Alte venituri din prestari de servicii si alte activitati
69
70
Venituri din taxe administrative, eliberari permise
Taxe extrajudiciare de timbru
71
Alte venituri din taxe administrative, eliberari permise
72
73
Amenzi, penalitati si confiscari
Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
74
Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe
75
Incasari din valorificarea bunurilor confiscate, abandonate si alte sume constatate
76
odata cu confiscarea potrivit legii
Alte amenzi, penalitati si confiscari
77
78
Diverse venituri
Varsaminte din veniturile si/sau disponibilitatile institutiilor publice
79
Venituri din ajutoare de stat recuperate
80
Alte venituri
81
82
Transferuri voluntare, altele decat subventiile
Donatii si sponsorizari
83
Alte transferuri voluntare
84
85
II. VENITURI DIN CAPITAL
86
Venituri din valorificarea unor bunuri
Venituri din valorificarea unor bunuri ale institutiilor publice
87
Venituri din vanzarea locuintelor construite din fondurile statului
88
Venituri din privatizare
89
Venituri din vanzarea unor bunuri apartinand domeniului privat
90
91
III. OPERAIUNI FINANCIARE
92
ncasri din rambursarea mprumuturilor acordate
ncasri din rambursarea mprumuturilor pentru nfiinarea unor instituii i servicii
93
publice de interes local sau a unor activiti finanate integral din venituri proprii
ncasri din rambursarea microcreditelor de la persoane fizice i juridice
94
mprumuturi temporare din trezoreria statului*)
95
Sume din fondul de rulment pentru acoperirea golurilor temporare de cas*)
96
ncasri din rambursarea altor mprumuturi acordate
97
98
IV. SUBVENTII
99
SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
100
Subventii de la bugetul de stat
101
A. De capital
Retehnologizarea centralelor termice i electrice de termoficare
102
Investitii finantate partial din imprumuturi externe
103
Planuri si regulamente de urbanism
104
Strzi care se vor amenaja n perimetrele destinate construciilor de cvartale de
105
Finanarea studiilor de fezabilitate aferente proiectelor SAPARD*)
106
Finanarea programului de pietruire a drumurilor comunale i alimentare cu ap a satelor107
Finanarea aciunilor privind reducerea riscului seismic al construciilor existente cu
108
Subvenii pentru reabilitarea termic a cldirilor de locuit
109
Subvenii pentru finanarea programelor multianuale prioritare de mediu i
110
Finanarea chelt.de capital ale unit.de nvmnt preuniversitar
110.1
111
B. Curente
Finantarea drepturilor acordate persoanelor cu handicap
112
Subventii primite din Fondul de Interventie*)
113
Finantarea lucrrilor de cadastru imobiliar
114
Subvenii pentru compensarea creterilor neprevizionate ale preurilor la combustibili
115
Sprijin financiar pentru constituirea familiei
116
Sprijin financiar pentru ajutoare de caldura
116bis
Subventii pentru acordarea trusoului nou-nascuti
116bisbis
117
Subventii de la alte administratii
Subventii primite de la bugetele consiliilor judetene pentru protectia copilului
118
Subvenii de la bugetul asigurrilor pentru omaj catre bugetele locale, pentru
finanarea programelor pentru ocuparea temporar a fortei de munca si
119
subventionarea
locurilor
de
munca
Subventii primite de la alte bugete locale pentru instituiile de asisten social
120
pentru persoanele cu handicap
Subvenii primite de la bugetele consiliilor locale i judeene pentru ajutoare n
121
122
123
TOTAL CHELTUIELI
CHELTUIELI CURENTE 642)
124
TITLUL I CHELTUIELI DE PERSONAL
125
TITLUL II BUNURI SI SERVICII
126
Din care :
127
128
TITLUL III DOBANZI
Dobanzi aferente datoriei publice interne
129
Dobanzi aferente datoriei publice externe
130
131
Alte dobanzi
TITLUL IV SUBVENTII
Subvenii pentru acoperirea diferenelor de pre i tarif
TITLUL V FONDURI DE REZERVA **)
Fond de rezerva bugetara la dispozitia autoritatilor locale **)
132
133
134
135
TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE
136
Transferuri curente
Transferuri catre instituii publice
Actiuni de sanatate
Transferuri din bugetele consiliilor judetene pentru finantarea centrelor de
zi pentru protectia copilului
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru
persoanele cu handicap
Transferuri din bugetele consiliilor locale i judeene pentru acordarea unor
ajutoare ctre unitile administrativ-teritoriale n situaii de extrem
dificultate
Transferuri privind contribuii de sntate pentru persoane beneficiare de
ajutor social
Transferuri de capital
Transferuri pentru finanarea investiiilor la spitale
TITLUL VII ALTE TRANSFERURI
A. Transferuri interne
Programe cu finantare rambursabila
Programe PHARE si alte programe cu finantare nerambursabila
Investitii ale regiilor autonome si societatilor comerciale cu capital de stat
Programe de dezvoltare
Fond Roman de Dezvoltare Sociala
Alte transferuri curente interne
TITLUL VIII ASISTENTA SOCIALA
Ajutoare sociale
Ajutoare sociale in numerar
Ajutoare sociale in natura
TITLUL IX ALTE CHELTUIELI
Burse
Ajutoare pentru daune provocate de calamitile naturale
Asociatii si fundatii
Sustinerea cultelor
Contributii la salarizarea personalului neclerical
Despagubiri civile
CHELTUIELI DE CAPITAL
TITLUL X ACTIVE NEFINANCIARE
Active fixe
Construcii
Maini, echipamente si mijloace de transport
Mobilier, aparatur birotic i alte active corporale
Alte active fixe
Reparaii capitale aferente activelor fixe
TITLUL XI ACTIVE FINANCIARE
Active financiare
Participare la capitalul social al societatilor comerciale
Contributii la constituirea de asociatii de dezvoltare intercomunitara
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
OPERATIUNI FINANCIARE
(rd.663)
mprumuturi pentru institutii si servicii publice sau activitati finantate integral
din venituri proprii
Alte imprumuturi
TITLUL XIII RAMBURSARI DE CREDITE
Rambursari de credite externe
Rambursari de credite interne
TITLUL XIV REZERVE, EXCEDENT/DEFICIT
Rezerve
Excedent
Deficit
Partea I-a SERVICII PUBLICE GENERALE
Autoritati publice si actiuni externe
CHELTUIELI CURENTE
Transferuri curente
Transferuri ctre instituii publice
Despagubiri civile
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Autoritati executive si legislative
Autoriti executive
Alte servicii publice generale
CHELTUIELI CURENTE
TITLUL V FONDURI DE REZERVA
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
Fond de rezerva bugetara la dispozitia autoritatilor locale

Transferuri curente
Transferuri din bugetele consiliilor locale i judeene pentru acordarea unor
ajutoare ctre unitile administrativ-teritoriale n situaii de extrem
Active fixe
Construcii
Alte active fixe
Din total capitol:
Fond pentru garantarea mprumuturilor externe, contractate/garantate de stat
Fond pentru garantarea mprumuturilor externe, contractate/garantate de
Servicii publice comunitare de eviden a persoanelor
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
Tranzacii privind datoria public i mprumuturi
259
CHELTUIELI CURENTE
260
261
Comisioane si alte costuri aferente imprumuturilor
262
TITLUL III DOBANZI
263
264
265
Alte dobanzi
266
267
Transferuri cu caracter general intre diferite nivele ale administratiei
268
CHELTUIELI CURENTE
269
270
Transferuri curente
Transferuri din bugetele consiliilor judeene pentru finanarea centrelor de zi pentru
271 protecia copilului
Transferuri din bugetele locale pentru instituiile de asisten social pentru persoanele
272
cu handicap
Transferuri privind contribuii de sntate pentru persoane beneficiare de
273
ajutor social
Din total capitol:
274
Transferuri din bugetele consiliilor judeene pentru finanarea centrelor pentru
275
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru
276
Transferuri din bugetele locale ctre bugetul fondului de asigurri sociale de sntate
Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA
Aparare
CHELTUIELI CURENTE
Active fixe
Construcii
Alte active fixe
Din total capitol:
Aparare nationala
Ordine publica si siguranta nationala
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
Din total capitol:
Ordine publica
Politie comunitara
Protectie civila i protecia contra incendiilor (protecie civil nonmilitar)
Alte cheltuieli n domeniul ordinii publice i siguranei naionale
Partea a III-a CHELTUIELI SOCIAL-CULTURALE
Invatamant
CHELTUIELI CURENTE
Transferuri curente
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
Ajutoare sociale
Burse
Asociaii i fundaii
Active fixe
Construcii
Alte active fixe
Din total capitol:
nvatamnt prescolar si primar
nvatamnt prescolar
nvatamnt primar
nvatamnt secundar (rd.339 la 341)
nvatamnt secundar inferior
nvatamnt secundar superior
Invatamant profesional
nvatamnt postliceal
nvatamnt nedefinibil prin nivel
nvatamnt special
Servicii auxiliare pentru educatie
Internate si cantine pentru elevi
Alte servicii auxiliare
Alte cheltuieli n domeniul nvatamntului
Sanatate
CHELTUIELI CURENTE
Transferuri curente
Transferuri catre institutii publice
Aciuni de sntate
Ajutoare sociale
Active fixe
Construcii
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378

Alte active fixe
Din total capitol:
Servicii medicale in unitati sanitare cu paturi
Spitale generale
Alte cheltuieli in domeniu sanatatii
Alte institutii si actiuni sanitare
Cultura, recreere si religie
CHELTUIELI CURENTE
Transferuri curente
Asociaii i fundaii
Susinerea cultelor
Contribuii la salarizarea personalului neclerical
Active fixe
Construcii
Alte active fixe
Din total capitol:
Servicii culturale
Biblioteci publice comunale, orasenesti, municipale
Muzee
Institutii publice de spectacole si concerte
Scoli populare de arta si meserii
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
Case de cultura
420
Camine culturale
421
Centre pentru conservarea si promovarea culturii traditionale
422
Consolidarea si restaurarea monumentelor istorice

Alte servicii culturale
Servicii recreative si sportive
Sport
Tineret
Intretinere gradini publice, parcuri, zone verzi, baze sportive si de
423
424
425
426
427
428
Servicii religioase
Alte servicii n domeniile culturii, recreerii si religiei
Asigurari si asistenta sociala
CHELTUIELI CURENTE
Transferuri curente
Programe cu finanare rambursabil
Ajutoare sociale
Asociaii i fundaii
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Asistenta acordata persoanelor in varsta
Asistenta sociala in caz de boli si invaliditati
Asistenta sociala in caz de invaliditate
Asistenta sociala pentru familie si copii
Ajutoare pentru locuinte
Cree
Prevenirea excluderii sociale
Ajutor social
Cantine de ajutor social
Alte cheltuieli in domeniul asigurarilor si asistentei sociale
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE
Locuinte, servicii si dezvoltare publica
CHELTUIELI CURENTE
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480

Transferuri curente
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Locuinte
Dezvoltarea sistemului de locuinte
Alte cheltuieli in domeniul locuintelor
Alimentare cu apa si amenajari hidrotehnice
Alimentare cu apa
Amenajari hidrotehnice
Iluminat public si electrificari rurale
Alimentare cu gaze naturale in localitati
Alte servicii n domeniile locuintelor, serviciilor si dezvoltarii comunale
Protectia mediului
CHELTUIELI CURENTE
Transferuri curente
Active fixe
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
Construcii
Alte active fixe
Active financiare
Din total capitol:
Salubritate si gestiunea deseurilor
Salubritate
Colectarea, tratarea si distrugerea deseurilor
Canalizarea si tratarea apelor reziduale
Partea a V-a ACTIUNI ECONOMICE
Actiuni generale economice, comerciale si de munca
CHELTUIELI CURENTE
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Actiuni generale economice si comerciale
Prevenire si combatere inundatii si gheturi
Stimulare ntreprinderi mici si mijlocii
Programe de dezvoltare regionala si sociala
Alte cheltuieli pentru actiuni generale economice si comerciale
Combustibili si energie
CHELTUIELI CURENTE
TITLUL IV SUBVENTII
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
Transferuri curente
587
588
589
590
591
592
593
Active fixe
Construcii
594
595
596
Alte active fixe
597
598
599
600
601
602
Din total capitol:
603
Energie termica
604
Alti combustibili
605
Alte cheltuieli privind combustibili si energia
606
607
608
Agricultura, silvicultura, piscicultura si vanatoare
609
CHELTUIELI CURENTE
610
611
612
613
Transferuri curente
614
615
616
617
Active fixe
Construcii
618
619
620
Alte active fixe
621
622
Din total capitol:
623
Agricultura
624
Alte cheltuieli n domeniul agriculturii
625
626
627
Transporturi
628
CHELTUIELI CURENTE
629
630
631
TITLUL IV SUBVENTII
632
633
634
Transferuri curente

Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Transport rutier
Drumuri si poduri
Transport n comun
Strazi
Transport aerian
Aviatia civila
Alte cheltuieli n domeniul transporturilor
Alte actiuni economice
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
TITLUL XII MPRUMUTURI
688
mprumuturi pentru institutii si servicii publice sau activitati finantate integral din venituri
proprii
689
Alte imprumuturi
690
691
Din total capitol:
692
Fondul Romn de Dezvoltare Sociala
693
Zone libere
694
Turism
695
Proiecte de dezvoltare multifunctionale
696
697
698
699
VII. REZERVE, EXCEDENT / DEFICIT
REZERVE
700
EXCEDENT
701
DEFICIT
702
ORDONATOR PRINCIPAL DE CREDITE
PRIMAR ING. PAVAL VASILE
ANEXA 1
LA H.C.L. NR.
I SUBCAPITOLE I LA CHELTUIELI PE CAPITOLE,

PITOLE I PARAGRAFE PE ANUL 2008
- lei Cod
indicator
PROGRAM
2008
TRIM.I
TRIM.II
TRIM.III
136,973,570
70,190,070
120,742,820
116,553,787
42,527,320
77,016
0
0
77,016
77,016
42,050,304
42,050,304
42,019,804
30,500
400,000
400,000
400,000
16,238,513
16,238,513
13,631,871
3,123,735
10,508,136
2,357,324
1,180,237
1,177,087
0
249,318
0
57,428,012
54,164,000
39,322,958
21,730,383
34,891,570
33,984,820
15,624,570
200,000
0
0
200,000
200,000
15,324,570
15,324,570
15,316,570
8,000
100,000
100,000
100,000
3,400,000
3,400,000
2,650,000
800,000
1,850,000
575,000
300,000
275,000
0
175,000
0
14,872,750
14,064,000
33,167,613
16,740,738
30,257,925
29,351,175
10,634,925
200,000
0
0
200,000
200,000
10,334,925
10,334,925
10,328,925
6,000
100,000
100,000
100,000
3,400,000
3,400,000
2,650,000
800,000
1,850,000
575,000
300,000
275,000
0
175,000
0
15,228,750
14,420,000
24,920,308
18,239,433
24,910,620
23,441,837
8,719,120
-322,984
0
0
-322,984
-322,984
8,942,104
8,942,104
8,936,104
6,000
100,000
100,000
100,000
6,213,513
6,213,513
5,681,871
723,735
4,958,136
632,324
280,237
352,087
0
-100,682
0
8,411,762
7,574,000
39,562,691
13,479,516
30,682,705
29,775,955
7,548,705
0
0
0
0
0
7,448,705
7,448,705
7,438,205
10,500
100,000
100,000
100,000
3,225,000
3,225,000
2,650,000
800,000
1,850,000
575,000
300,000
275,000
0
0
0
18,914,750
18,106,000
11.02.01
11.02.02
49,299,000
13,660,000
13,660,000
7,210,000
14,769,000
11.02.03
11.02.04
11.02.05
11.02.06
4,865,000
404,000
760,000
364,000
3,337,000
00.01
48.02
00.02
00.03
00.04
00.05
01.02
01.02.01
03.02
03.02.18
00.06
04.02
04.02.01
04.02.04
00.07
05.02
05.02.50
00.09
07.02
07.02.01
07.02.01.01
07.02.01.02
07.02.02
07.02.02.01
07.02.02.02
07.02.02.03
07.02.03
07.02.50
00.10
11.02
TRIM.IV
11.02.07
124,495
124,495
7,886
7,886
0
3,131,631
2,701,631
1,480,303
1,221,328
30,000
400,000
359,942
359,942
359,942
4,189,033
1,581,998
1,581,998
20,000
100,000
1,456,998
0
5,000
0
0
2,607,035
301,000
300,000
0
0
1,000
0
0
0
301,000
300,000
1,000
1,935,035
1,935,035
0
25,000
25,000
1,250
1,250
0
782,500
675,000
375,000
300,000
7,500
100,000
87,500
87,500
87,500
906,750
313,750
313,750
5,000
25,000
282,500
0
1,250
0
0
593,000
75,250
75,000
0
0
250
0
0
0
75,250
75,000
250
425,000
425,000
0
25,000
25,000
1,250
1,250
0
782,500
675,000
375,000
300,000
7,500
100,000
87,500
87,500
87,500
906,750
313,750
313,750
5,000
25,000
282,500
0
1,250
0
0
593,000
75,250
75,000
0
0
250
0
0
0
75,250
75,000
250
425,000
425,000
0
49,495
49,495
4,136
4,136
0
784,131
676,631
355,303
321,328
7,500
100,000
97,442
97,442
97,442
1,468,783
640,748
640,748
5,000
25,000
609,498
0
1,250
0
0
828,035
75,250
75,000
0
0
250
0
0
0
75,250
75,000
250
660,035
660,035
0
25,000
25,000
1,250
1,250
0
782,500
675,000
375,000
300,000
7,500
100,000
87,500
87,500
87,500
906,750
313,750
313,750
5,000
25,000
282,500
0
1,250
0
0
593,000
75,250
75,000
0
0
250
0
0
0
75,250
75,000
250
425,000
425,000
0
35.02.03
35.02.50
36.02
36.02.05
36.02.11
36.02.50
37.02
37.02.01
37.02.50
00.15
0
20,000
0
0
20,000
50,000
50,000
0
3,661,250
0
5,000
0
0
5,000
12,500
12,500
0
915,313
0
5,000
0
0
5,000
12,500
12,500
0
915,313
0
5,000
0
0
5,000
12,500
12,500
0
915,313
0
5,000
0
0
5,000
12,500
12,500
0
915,311
12.02
12.02.07
15.02
15.02.01
15.02.50
16.02
16.02.02
16.02.02.01
16.02.02.02
16.02.03
16.02.50
00.11
18.02
18.02.50
00.12
00.13
30.02
30.02.01
30.02.03
30.02.05
30.02.08
30.02.50
31.02
31.02.03
00.14
33.02
33.02.08
33.02.10
33.02.12
33.02.24
33.02.27
33.02.28
33.02.50
34.02
34.02.02
34.02.50
35.02
35.02.01
35.02.02
39.02
39.02.01
39.02.03
39.02.04
39.02.07
3,661,250
50,000
321,000
0
3,290,250
0
0
915,313
12,500
80,250
0
822,563
0
0
915,313
12,500
80,250
0
822,563
0
0
915,313
12,500
80,250
0
822,563
0
0
915,311
12,500
80,250
0
822,561
0
0
40.02.06
40.02.07
40.02.10
40.02.11
40.02.50
00.17
00.18
42.02
00.19
42.02.01
42.02.03
42.02.05
42.02.06
42.02.07
42.02.09
42.02.10
42.02.12
42.02.13
42.02.14
00.20
42.02.21
42.02.28
42.02.29
42.02.32
42.02.33
42.02.34
42.02.36
43.02
43.02.01
0
0
0
0
12,569,500
12,569,500
12,569,500
8,142,000
6,842,000
0
0
0
0
0
0
0
0
1,300,000
4,427,500
0
0
0
2,450,000
350,000
1,200,000
427,500
0
0
0
0
0
0
3,516,075
3,516,075
3,516,075
2,096,700
1,496,700
0
0
0
0
0
0
0
0
600,000
1,419,375
0
0
0
1,225,000
87,500
0
106,875
0
0
0
0
0
0
1,994,375
1,994,375
1,994,375
1,800,000
0
0
0
0
0
0
0
0
0
1,800,000
194,375
0
0
0
0
87,500
0
106,875
0
0
0
0
0
0
-905,625
-905,625
-905,625
-1,100,000
0
0
0
0
0
0
0
0
0
-1,100,000
194,375
0
0
0
0
87,500
0
106,875
0
0
0
0
0
0
7,964,675
7,964,675
7,964,675
5,345,300
5,345,300
0
0
0
0
0
0
0
0
0
2,619,375
0
0
0
1,225,000
87,500
1,200,000
106,875
0
0
43.02.04
43.02.07
43.02.08
136,973,570
112,480,759
59,583,407
24,904,645
39,322,958
32,114,074
16,024,022
7,596,161
33,167,613
26,889,114
16,679,599
5,626,161
24,920,308
21,735,619
9,896,889
7,063,766
39,562,691
31,741,952
16,982,897
4,618,557
2,986,000
525,000
565,000
790,000
1,106,000
2,986,000
0
0
525,000
0
0
565,000
0
0
790,000
0
0
1,106,000
0
0
40.02
49.02
01
10
20
20.24
30
30.01
30.02
30.03
40
40.03
50
50.04
10,307,000
10,307,000
0
0
4,282,250
4,282,250
0
0
291,250
291,250
0
0
291,250
291,250
0
0
5,442,250
5,442,250
0
0
51
4,859,916
1,252,479
1,208,042
1,199,698
1,199,697
51.01
51.01.01
51.01.03
4,859,916
4,798,791
0
1,252,479
1,199,698
0
1,208,042
1,199,698
0
1,199,698
1,199,698
0
1,199,697
1,199,697
0
51.01.14
51.01.15
51.01.24
51.01.31
61,125
52,781
8,344
51.02
51.02.12
55
55.01
55.01.03
55.01.08
55.01.12
55.01.13
55.01.15
55.01.18
57
57.02
57.02.01
57.02.02
59
59.01
59.02
59.11
59.12
59.15
59.17
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
63,000
15,750
15,750
15,750
15,750
63,000
0
38,000
0
0
0
25,000
4,159,400
4,159,400
3,209,000
950,400
5,617,391
200,000
5,339,291
78,100
0
0
0
28,269,527
27,677,862
15,750
0
9,500
0
0
0
6,250
946,875
946,875
826,875
120,000
1,471,537
63,153
1,333,384
75,000
0
0
0
8,151,624
7,879,083
15,750
0
9,500
0
0
0
6,250
1,103,675
1,103,675
826,875
276,800
1,399,637
63,153
1,333,384
3,100
0
0
0
7,221,239
6,948,698
15,750
0
9,500
0
0
0
6,250
1,103,675
1,103,675
826,875
276,800
1,374,591
33,327
1,341,264
0
0
0
0
4,135,309
4,112,018
15,750
0
9,500
0
0
0
6,250
1,005,175
1,005,175
728,375
276,800
1,371,626
40,367
1,331,259
0
0
0
0
8,761,355
8,738,063
27,677,862
7,879,083
6,948,698
4,112,018
8,738,063
25,229,699
7,520,858
6,032,988
3,351,780
8,324,073
832,493
211,475
96,375
400,868
123,775
156,000
30,000
30,000
66,000
30,000
1,459,670
0
591,665
591,665
498,500
93,165
116,750
0
272,541
272,541
249,250
23,291
789,335
0
272,541
272,541
249,250
23,291
293,370
0
23,291
23,291
0
23,291
260,215
0
23,292
23,292
0
23,292
79
80
1,362,575
0
340,644
0
340,644
0
340,644
0
340,643
0
80.03
80.30
81
81.01
81.02
90
91.01
92.01
93.01
0
1,362,575
0
1,362,575
0
0
0
0
0
340,644
0
340,644
0
0
0
0
0
340,644
0
340,644
0
0
0
0
0
340,644
0
340,644
0
0
0
0
0
340,643
0
340,643
0
0
0
0
50.02
51.02
01
10
20
51
51.01
51.01.01
55
55.01
55.01.08
55.01.18
59
59.17
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
17,365,985
13,378,676
9,687,451
7,596,346
2,053,105
0
0
0
38,000
38,000
38,000
0
0
0
3,691,225
3,598,060
3,598,060
3,110,550
6,138,332
5,326,149
2,673,858
1,877,358
787,000
0
0
0
9,500
9,500
9,500
0
0
0
2,652,291
2,629,000
2,629,000
2,599,000
4,508,310
3,653,727
2,768,926
2,292,426
467,000
0
0
0
9,500
9,500
9,500
0
0
0
884,801
861,510
861,510
500,000
3,560,496
2,558,228
2,457,387
1,823,282
624,605
0
0
0
9,500
9,500
9,500
0
0
0
100,841
77,550
77,550
11,550
3,158,847
1,840,572
1,787,280
1,603,280
174,500
0
0
0
9,500
9,500
9,500
0
0
0
53,292
30,000
30,000
0
156,000
331,510
0
93,165
93,165
0
93,165
0
0
0
0
30,000
0
0
23,291
23,291
0
23,291
0
0
0
0
30,000
331,510
0
23,291
23,291
0
23,291
0
0
0
0
66,000
0
0
23,291
23,291
0
23,291
0
0
0
0
30,000
0
0
23,292
23,292
0
23,292
0
0
0
0
51.02.01
51.02.01.03
13,378,676
13,378,676
5,326,149
5,326,149
3,653,727
3,653,727
2,558,228
2,558,228
1,840,572
1,840,572
870,184
870,184
830,184
40,000
0
216,902
216,902
206,902
10,000
0
263,739
263,739
253,739
10,000
0
194,768
194,768
184,768
10,000
0
194,775
194,775
184,775
10,000
0
54.02
01
10
20
50
50.04
51
51.01
51.01.01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51.01.24
55
55.01
55.01.03
55.01.08
55.01.13
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
81
81.01
81.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54.02.05
54.02.06
54.02.07
54.02.10
54.02.50
0
0
0
870,184
0
216,902
263,739
194,768
194,775
3,056,000
3,056,000
70,000
70,000
2,986,000
2,986,000
0
0
542,500
542,500
17,500
17,500
525,000
525,000
0
0
582,500
582,500
17,500
17,500
565,000
565,000
0
0
807,500
807,500
17,500
17,500
790,000
790,000
0
0
1,123,500
1,123,500
17,500
17,500
1,106,000
1,106,000
0
0
56.02
01
51
51.01
51.01.14
51.01.15
61,125
61,125
61,125
61,125
52,781
52,781
52,781
52,781
8,344
8,344
8,344
8,344
0
0
0
0
0
0
0
0
51.01.31
61,125
52,781
8,344
56.02.06
56.02.07
0
0
55.02
01
20
20.24
30
30.01
30.02
30.03
56.02.09
61,125
52,781
8,344
59.02
60.02
01
10
20
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
5,139,291
41,200
41,200
31,200
10,000
0
0
0
0
1,283,384
8,860
8,860
6,360
2,500
0
0
0
0
1,283,384
8,860
8,860
6,360
2,500
0
0
0
0
1,291,264
16,740
16,740
14,240
2,500
0
0
0
0
1,281,259
6,740
6,740
4,240
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.02.02
41,200
8,860
8,860
16,740
6,740
61.02
01
10
20
51
51.01
51.01.01
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
5,098,091
4,962,591
0
163,800
4,798,791
4,798,791
4,798,791
135,500
135,500
135,500
0
135,500
0
0
0
1,274,524
1,240,649
0
40,951
1,199,698
1,199,698
1,199,698
33,875
33,875
33,875
0
33,875
0
0
0
1,274,524
1,240,649
0
40,951
1,199,698
1,199,698
1,199,698
33,875
33,875
33,875
0
33,875
0
0
0
1,274,524
1,240,649
0
40,951
1,199,698
1,199,698
1,199,698
33,875
33,875
33,875
0
33,875
0
0
0
1,274,519
1,240,644
0
40,947
1,199,697
1,199,697
1,199,697
33,875
33,875
33,875
0
33,875
0
0
0
61.02.03
61.02.03.04
61.02.05
61.02.50
4,798,791
4,798,791
299,300
0
1,199,698
1,199,698
74,826
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0
0
0
0
0
0
0
0
0.00
0
VASLUI
PRIMARIA MUNICIPIULUI VASLUI
Formular:
141/01
140/01
BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE I SUBCAPITOLE I LA CHELTU
TITLURI, ARTICOLE DE CHELTUIELI, SUBCAPITOLE I PARAGRAFE PE ANUL 200
DENUMIREA
INDICATORILOR
Cod rnd
1
TOTAL VENITURI
2
VENITURI PROPRII
3
I. VENITURI CURENTE
4
A. VENITURI FISCALE
5
A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE6
7
Impozit pe profit
8
9
Impozit pe venit
10
A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Sume defalcate din taxa pe valoarea adugat pentru finanarea cheltuielilor descentralizate
31 la nivelul judeelor
32 la nivelul comunelor, ora
Sume defalcate din taxa pe valoarea adugat pentru sistemele centralizate de producere
33i distribuie a energiei term
34
35
Sume defalcate din taxa pe valoarea adugat pentru finanarea Programului de dezvoltare
36 a infrastructurii din spaiu
37
Taxe hoteliere
38
39
40
41
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 42

43
44
45
46
Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
69
70
71
72
73
74
75
Incasari din valorificarea bunurilor confiscate, abandonate si alte sume constatate odata cu
76 confiscarea potrivit legii
77
78
Diverse venituri
79
80
Alte venituri
81
82
83
84
85
86
87
88
89
90
91
92
ncasri din rambursarea mprumuturilor pentru nfiinarea unor instituii i servicii publice93
de interes local sau a unor a

94
95
96
97
98
IV. SUBVENTII
99
100
101
A. De capital
102
103
104
Strzi care se vor amenaja n perimetrele destinate construciilor de cvartale de locuine 105
noi
106
Finanarea aciunilor privind reducerea riscului seismic al construciilor existente cu destinaie
108 de locuin
109
Subvenii pentru finanarea programelor multianuale prioritare de mediu i gospodrire a110
apelor
110.1
111
B. Curente
112
113
114
115
116
116bis
116bisbis
117
118
Subvenii de la bugetul asigurrilor pentru omaj catre bugetele locale, pentru finanarea119
programelor pentru ocupare
Subventii primite de la alte bugete locale pentru instituiile de asisten social pentru persoanele
cu handicap
120
Subvenii primite de la bugetele consiliilor locale i judeene pentru ajutoare n situaii de
extrem dificultate
121
122
123
TOTAL CHELTUIELI
124
125
126
Din care :
127
128
TITLUL III DOBANZI
129
130
131
Alte dobanzi
132
TITLUL IV SUBVENTII
133
134
135
136
137
Transferuri curente
138
Actiuni de sanatate
139
Transferuri din bugetele consiliilor judetene pentru finantarea centrelor de zi pentru
140 protectia copilului
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele
141
cu handicap
Transferuri din bugetele consiliilor locale i judeene pentru acordarea unor ajutoare
142 ctre unitile administ
Transferuri privind contribuii de sntate pentru persoane beneficiare de ajutor

143
social
144
145
146
147
148
149
150
151
152
153
154
155
Ajutoare sociale
156
157
158
159
Burse
160
161
162
Sustinerea cultelor
163
164
Despagubiri civile
165
166
Active fixe
167
Construcii
168
169
170
Alte active fixe
171
172
173
174
Active financiare
175
176
177
178
(rd.663)
proprii
179
180
Alte imprumuturi
181
182
183
184
Rezerve
185
Excedent
186
Deficit
187
188
189
190
191
CHELTUIELI CURENTE
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
CHELTUIELI CURENTE
225
226
227
228
229
230
Transferuri curente
231
233
234
235
236
237
238
239
240
241
Active fixe
Construcii
242
243
244
Alte active fixe
245
246
Transferuri curente
Despagubiri civile
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Autoriti executive
247
248
249
250
Din total capitol:
251
252
253
Fond pentru garantarea mprumuturilor externe, contractate/garantate de administraiile 254
publice locale
255
256
257
258
259
CHELTUIELI CURENTE
260
261
262
TITLUL III DOBANZI
263
264
265
Alte dobanzi
266
267
268
CHELTUIELI CURENTE
269
270
Transferuri curente
272
cu handicap
273
social
Din total capitol:
274
Transferuri din bugetele consiliilor judeene pentru finanarea centrelor pentru protecia copilului
275
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu
handicap
276
Transferuri din bugetele locale ctre bugetul fondului de asigurri sociale de sntate 277
278
279
280
Aparare
281
CHELTUIELI CURENTE
282
283
284
285
286
Active fixe
Construcii
287
288
289
Alte active fixe
290
291
Din total capitol:
292
Aparare nationala
293
294
295
296
CHELTUIELI CURENTE
297
298
299
300
Transferuri curente
301
Aparatura medicala si echipamente de comunicatii de urgenta
Finantarea actiunilor privind reducerea risculul seismic al constructiilor existente cu destinatie de locuinta
324
325
ProgrameSAPARD
326
302
303
304
Active fixe
Construcii
305
306
307
Alte active fixe
308
309
Din total capitol:
310
Ordine publica
311
Politie comunitara
312
313
314
315
316
317
Invatamant
318
CHELTUIELI CURENTE
319
320
321
322
Transferuri curente
323
324
325
326
327
328
Ajutoare sociale
329
330
Tichete de cresa
330
Tichete cadou acordate pentru cheltuieli sociale
330
331
332
Burse
333
Asociaii i fundaii
334
335
336
Active fixe
Construcii
337
338
339
Alte active fixe
340
341
342

Din total capitol:
nvatamnt prescolar
nvatamnt primar
nvatamnt postliceal
nvatamnt special
Sanatate
CHELTUIELI CURENTE
Transferuri curente
Aciuni de sntate
Ajutoare sociale
Active fixe
Construcii
Alte active fixe
Din total capitol:
Spitale generale
CHELTUIELI CURENTE
Transferuri curente
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394

Asociaii i fundaii
Susinerea cultelor
Active fixe
Construcii
Alte active fixe
Din total capitol:
Servicii culturale
Muzee
Case de cultura
Camine culturale
Sport
Tineret
Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
Servicii religioase
CHELTUIELI CURENTE
Transferuri curente
Ajutoare sociale
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446

Asociaii i fundaii
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Cree
Ajutor social
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
Active financiare
Din total capitol:
Locuinte
Alimentare cu apa
Protectia mediului
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Salubritate
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
CHELTUIELI CURENTE
580
581
582
TITLUL IV SUBVENTII
583
584
585
586
Transferuri curente
587
588
589
590
591
592
593
Active fixe
Construcii
594
595
596
Alte active fixe
597
598
599
600
601
602
CHELTUIELI CURENTE
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Din total capitol:

Energie termica
Alti combustibili
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
Din total capitol:
Agricultura
Transporturi
CHELTUIELI CURENTE
TITLUL IV SUBVENTII
Transferuri curente
Active fixe
Construcii
Alte active fixe
Active financiare
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
CHELTUIELI CURENTE
667
668
669
670
Transferuri curente
671
672
673
674
675
676
677
678
679
680
Active fixe
Construcii
681
682
683
Alte active fixe
684
685
686
687
688
proprii
689
Alte imprumuturi
690
691
Din total capitol:
692
693
Zone libere
694
Turism
695
696
697
698
699
REZERVE
700
EXCEDENT
701
DEFICIT
702
Din total capitol:
Transport rutier
Drumuri si poduri
Transport n comun
Strazi
Transport aerian
Aviatia civila

PRESEDINTE DE EDIN
CONSILIER IDRICEANU MA
ANEXA 1
HCL
/16.12.2009
I SUBCAPITOLE I LA CHELTUIELI PE CAPITOLE,

LE I PARAGRAFE PE ANUL 2009
- lei PROGRAM 2009

Cod indicator
00.01
48.02
00.02
00.03
00.04
00.05
01.02
01.02.01
03.02
03.02.18
00.06
04.02
04.02.01
04.02.04
00.07
05.02
05.02.50
00.09
07.02
07.02.01
07.02.01.01
07.02.01.02
07.02.02
07.02.02.01
07.02.02.02
07.02.02.03
07.02.03
07.02.50
00.10
11.02
11.02.01
11.02.02
11.02.03
11.02.04
11.02.05
11.02.06
11.02.07
12.02
12.02.07
15.02
15.02.01
15.02.50
126,452,035
62,193,585
112,481,500
108,937,500
33,685,150
0
0
0
0
0
33,685,150
33,685,150
32,668,150
1,017,000
0
0
0
15,292,350
15,292,350
13,332,350
2,400,000
10,932,350
1,660,000
750,000
910,000
0
300,000
0
59,460,000
56,445,000
0
53,517,000
0
0
200,000
2,728,000
0
60,000
60,000
5,000
5,000
0
TRIM.I
TRIM.II
TRIM.III
TRIM.IV
36,760,585
17,456,710
34,043,438
33,157,438
10,479,938
0
0
30,833,133
15,091,258
27,130,987
26,244,987
8,114,487
0
0
34,132,381
18,501,006
30,386,735
29,500,735
10,922,885
0
0
24,725,936
11,144,611
20,920,340
20,034,340
4,167,840
0
0
10,479,938
10,479,938
10,219,938
260,000
0
0
8,114,487
8,114,487
7,885,487
229,000
0
0
10,922,885
10,922,885
10,653,885
269,000
0
0
4,167,840
4,167,840
3,908,840
259,000
0
0
3,672,750
3,672,750
3,257,750
600,000
2,657,750
415,000
187,500
227,500
3,672,750
3,672,750
3,257,750
600,000
2,657,750
415,000
187,500
227,500
4,274,100
4,274,100
3,559,100
600,000
2,959,100
415,000
187,500
227,500
3,672,750
3,672,750
3,257,750
600,000
2,657,750
415,000
187,500
227,500
300,000
18,879,750
18,126,000
14,332,750
13,579,000
14,178,750
13,425,000
12,068,750
11,315,000
17,240,000
12,802,000
12,528,000
10,947,000
41,000
845,000
61,000
716,000
61,000
836,000
37,000
331,000
15,000
15,000
1,250
1,250
15,000
15,000
1,250
1,250
15,000
15,000
1,250
1,250
15,000
15,000
1,250
1,250
16.02
16.02.02
16.02.02.01
16.02.02.02
16.02.03
16.02.50
00.11
18.02
18.02.50
00.12
00.13
30.02
30.02.01
30.02.03
30.02.05
30.02.08
30.02.50
31.02
31.02.03
00.14
33.02
33.02.08
33.02.10
33.02.12
33.02.24
33.02.27
33.02.28
33.02.50
34.02
34.02.02
34.02.50
35.02
35.02.01
35.02.02
35.02.03
35.02.50
36.02
36.02.05
36.02.11
36.02.50
37.02
37.02.01
37.02.50
00.15
39.02
39.02.01
39.02.03
39.02.04
39.02.07
40.02
40.02.06
2,950,000
2,400,000
1,150,000
1,250,000
50,000
500,000
500,000
500,000
500,000
3,544,000
1,464,000
1,464,000
0
0
1,464,000
0
0
0
0
2,080,000
300,000
250,000
0
0
0
0
0
50,000
500,000
500,000
0
1,200,000
1,200,000
0
0
0
30,000
0
0
30,000
50,000
50,000
0
6,207,085
6,207,085
50,000
614,000
0
5,543,085
0
0
0
737,500
600,000
287,500
312,500
12,500
125,000
125,000
125,000
125,000
886,000
366,000
366,000
737,500
600,000
287,500
312,500
12,500
125,000
125,000
125,000
125,000
886,000
366,000
366,000
737,500
600,000
287,500
312,500
12,500
125,000
125,000
125,000
125,000
886,000
366,000
366,000
737,500
600,000
287,500
312,500
12,500
125,000
125,000
125,000
125,000
886,000
366,000
366,000
366,000
366,000
366,000
366,000
520,000
75,000
62,500
520,000
75,000
62,500
520,000
75,000
62,500
520,000
75,000
62,500
12,500
125,000
125,000
12,500
125,000
125,000
12,500
125,000
125,000
12,500
125,000
125,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
7,500
7,500
7,500
7,500
7,500
12,500
12,500
7,500
12,500
12,500
7,500
12,500
12,500
7,500
12,500
12,500
1,551,772
1,551,772
12,500
153,500
1,551,771
1,551,771
12,500
153,500
1,551,771
1,551,771
12,500
153,500
1,551,771
1,551,771
12,500
153,500
1,385,772
0
0
1,385,771
0
0
1,385,771
0
0
1,385,771
0
0
40.02.07
40.02.10
40.02.11
40.02.50
00.17
00.18
42.02
00.19
42.02.01
42.02.03
42.02.05
42.02.06
42.02.07
42.02.09
42.02.10
42.02.12
42.02.13
42.02.14
00.20
42.02.21
42.02.28
42.02.29
42.02.32
42.02.33
42.02.34
42.02.36
43.02
43.02.01
43.02.04
43.02.07
43.02.08
0
0
0
0
7,763,450
7,763,450
7,166,500
1,650,000
950,000
0
0
0
0
0
0
700,000
0
0
5,516,500
0
0
0
4,055,000
350,000
1,021,500
90,000
596,950
0
136,950
460,000
0
49.02
01
10
20
20.24
30
30.01
30.02
30.03
40
40.03
50
50.04
51
51.01
51.01.01
51.01.03
51.01.14
51.01.15
51.01.24
126,452,035
104,357,542
63,199,807
24,333,800
1,165,375
1,165,375
1,165,375
0
2,150,375
2,150,375
2,115,375
950,000
950,000
2,193,875
2,193,875
1,865,375
700,000
2,253,825
2,253,825
2,020,375
0
700,000
1,165,375
1,165,375
1,165,375
2,020,375
725,000
87,500
330,375
22,500
0
725,000
87,500
330,375
22,500
35,000
725,000
87,500
330,375
22,500
328,500
1,880,000
87,500
30,375
22,500
233,450
35,000
52,500
276,000
49,450
184,000
36,760,585
33,837,692
20,559,507
6,642,800
30,833,133
24,277,809
15,545,440
5,660,369
34,132,381
25,348,993
15,943,960
6,488,033
24,725,936
20,893,048
11,150,900
5,542,598
2,980,000
945,000
945,000
945,000
145,000
2,980,000
0
0
6,116,550
6,116,550
0
0
4,158,195
4,158,195
4,106,195
0
0
0
0
945,000
0
0
4,001,000
4,001,000
0
0
1,059,195
1,059,195
1,046,195
0
0
0
0
945,000
0
0
325,000
325,000
0
0
1,043,000
1,043,000
1,030,000
0
0
0
0
945,000
0
0
325,000
325,000
0
0
1,043,000
1,043,000
1,030,000
0
0
0
0
145,000
0
0
1,465,550
1,465,550
0
0
1,013,000
1,013,000
1,000,000
0
0
0
0
51.01.31
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55.01
55.01.03
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55.01.15
55.01.18
57
57.02
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57.02.02
59
59.01
59.02
59.11
59.12
59.15
59.17
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71
71.01
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71.01.30
71.03
72
72.01
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80
80.03
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81.01
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91.01
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164,000
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55.01
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71
71.01
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72
72.01
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81
81.01
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01
10
20
50
50.04
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51.01
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55.01
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71
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71
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01
20
20.24
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30.01
30.02
30.03
61.02
01
10
20
51
51.01
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51.02
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55
55.01
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71
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01
10
20
51
51.01
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55
55.01
55.01.18
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57.02
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59
59.01
59.11
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71
71.01
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81
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20
51
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57.02
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71
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10
20
51
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55.01
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59.15
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71
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81
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10
20
51
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71
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72.01
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3,059,311
2,001,500
1,057,811
3,528,794
90,570
980,000
980,000
154,190
0
697,183
672,311
345,500
326,811
814,268
72,000
935,000
935,000
150,000
0
588,000
547,000
235,000
312,000
1,350,000
73,000
536,000
536,000
150,000
0
349,000
533,000
235,000
298,000
1,405,000
123,000
807,074
807,074
150,000
0
533,000
1,307,000
1,186,000
121,000
-40,474
18,356,015
13,514,015
4,826,000
0
4,662,000
0
0
0
164,000
164,000
164,000
0
0
0
8,075,515
7,837,015
7,837,015
7,837,015
0
0
0
0
238,500
3,136,665
2,011,665
1,477,000
0
1,436,000
0
0
0
41,000
41,000
41,000
0
0
0
534,665
502,165
502,165
502,165
0
0
0
0
32,500
3,809,500
2,834,500
884,000
0
761,000
0
0
0
123,000
123,000
123,000
0
0
0
1,808,000
1,705,000
1,705,000
1,705,000
0
0
0
0
103,000
8,018,850
7,073,850
1,661,000
0
1,661,000
0
0
0
0
0
0
0
0
0
5,177,850
5,074,850
5,074,850
5,074,850
0
0
0
0
103,000
3,391,000
1,594,000
804,000
0
804,000
0
0
0
0
0
0
0
0
0
555,000
555,000
555,000
555,000
0
0
0
0
0
69.02
70.02
01
10
20
51
51.01
51.01.01
55
55.01
55.01.12
55.01.18
59
59.02
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
238,500
238,500
0
612,500
612,500
0
612,500
32,500
32,500
0
0
0
0
0
103,000
103,000
0
142,500
142,500
0
142,500
103,000
103,000
0
235,000
235,000
0
235,000
0
0
0
235,000
235,000
0
235,000
70.02.03
70.02.03.01
70.02.03.30
70.02.05
70.02.05.01
70.02.05.02
70.02.06
70.02.07
70.02.50
0
0
0
805,500
805,500
0
2,790,000
0
9,918,515
0
0
0
138,500
138,500
0
965,000
0
908,165
0
0
0
193,000
193,000
0
560,000
0
2,081,500
0
0
0
338,000
338,000
0
910,000
0
5,825,850
0
0
0
136,000
136,000
0
355,000
0
1,103,000
74.02
01
10
20
51
51.01
51.01.01
55
55.01
55.01.08
55.01.12
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
4,842,000
3,722,000
0
3,722,000
0
0
0
0
0
0
0
0
1,120,000
1,120,000
1,120,000
1,120,000
0
0
0
0
0
0
0
0
0
0
0
0
1,125,000
725,000
0
725,000
0
0
0
0
0
0
0
0
400,000
400,000
400,000
400,000
0
0
0
0
0
0
0
0
0
0
0
0
975,000
725,000
0
725,000
0
0
0
0
0
0
0
0
250,000
250,000
250,000
250,000
0
0
0
0
0
0
0
0
0
0
0
0
945,000
725,000
0
725,000
0
0
0
0
0
0
0
0
220,000
220,000
220,000
220,000
0
0
0
0
0
0
0
0
0
0
0
0
1,797,000
1,547,000
0
1,547,000
0
0
0
0
0
0
0
0
250,000
250,000
250,000
250,000
0
0
0
0
0
0
0
0
0
0
0
0
74.02.05
74.02.05.01
74.02.05.02
74.02.06
4,842,000
3,842,000
1,000,000
0
1,125,000
875,000
250,000
0
975,000
725,000
250,000
0
945,000
695,000
250,000
0
1,797,000
1,547,000
250,000
0
79.02
80.02
01
10
20
55
55.01
55.01.13
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.02
80.02.01
80.02.01.06
80.02.01.09
80.02.01.10
80.02.01.30
81.02
01
10
20
40
40.03
40.20
51
51.01
51.01.01
55
55.01
55.01.12
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
81
81.01
81.02
16,156,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,033,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,888,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,894,250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,340,550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,766,550
5,216,550
0
0
5,216,550
2,741,000
2,475,550
0
0
0
0
0
0
1,550,000
1,550,000
1,550,000
1,250,000
300,000
0
0
0
0
0
0
0
3,776,000
3,776,000
0
0
3,776,000
2,991,000
785,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200,000
100,000
0
0
100,000
0
100,000
0
0
0
0
0
0
1,100,000
1,100,000
1,100,000
1,100,000
0
0
0
0
0
0
0
0
550,000
100,000
0
0
100,000
0
100,000
0
0
0
0
0
0
450,000
450,000
450,000
150,000
300,000
0
0
0
0
0
0
0
1,240,550
1,240,550
0
0
1,240,550
-250,000
1,490,550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81.02.06
81.02.07
81.02.50
6,766,550
0
0
3,776,000
0
0
1,200,000
0
0
550,000
0
0
1,240,550
0
0
83.02
01
10
20
51
51.01
51.01.01
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83.02.03
83.02.03.30
0
0
0
0
0
0
0
0
0
0
9,390,150
4,170,000
0
3,270,000
900,000
900,000
0
0
0
0
0
0
0
3,942,150
3,942,150
3,942,150
3,942,150
0
0
0
0
0
0
0
0
1,278,000
1,278,000
0
2,257,900
1,336,000
0
1,111,000
225,000
225,000
0
0
0
0
0
0
0
600,900
600,900
600,900
600,900
0
0
0
0
0
0
0
0
321,000
321,000
0
2,688,000
1,407,000
0
1,182,000
225,000
225,000
0
0
0
0
0
0
0
931,000
931,000
931,000
931,000
0
0
0
0
0
0
0
0
350,000
350,000
0
2,344,250
607,000
0
382,000
225,000
225,000
0
0
0
0
0
0
0
1,430,250
1,430,250
1,430,250
1,430,250
0
0
0
0
0
0
0
0
307,000
307,000
0
2,100,000
820,000
0
595,000
225,000
225,000
0
0
0
0
0
0
0
980,000
980,000
980,000
980,000
0
0
0
0
0
0
0
0
300,000
300,000
0
84.02
01
10
20
40
40.03
51
51.01
51.01.01
55
55.01
55.01.12
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
1,278,000
321,000
350,000
307,000
300,000
84.02.03
84.02.03.01
84.02.03.02
84.02.03.03
84.02.06
84.02.06.02
84.02.50
9,390,150
0
2,178,000
7,212,150
0
0
0
2,257,900
0
546,000
1,711,900
0
0
0
2,688,000
0
575,000
2,113,000
0
0
0
2,344,250
0
532,000
1,812,250
0
0
0
2,100,000
0
525,000
1,575,000
0
0
0
87.02
01
10
20
51
52
52.01.01
55
55.01
55.01.15
55.01.18
59
59.02
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
80
80.03
80.30
81
81.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87.02.01
87.02.03
87.02.04
87.02.05
87.02.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.02
97.02
98.02
99.02
PRESEDINTE DE EDIN
CONSILIER IDRICEANU MARIOARA
VASLUI
PRIMARIA MUNICIPIULUI VASLUI
Formular:
141/01
140/01
BUGETUL LOCAL DETALIAT LA VENITURI PE CAPITOLE I SUBCAPITOLE I LA C

TITLURI, ARTICOLE DE CHELTUIELI, SUBCAPITOLE I PARAGRAFE
2010
Cod
rnd
1
TOTAL VENITURI
2
VENITURI PROPRII
3
I. VENITURI CURENTE
4
A. VENITURI FISCALE
5
A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE6
7
Impozit pe profit
8
9
Impozit pe venit
10
A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31 la nivelul judeelor
32 la nivelul comunelor, ora
Sume defalcate din taxa pe valoarea adugat pentru sistemele centralizate de producere
33i distribuie a energiei term
34
35
Sume defalcate din taxa pe valoarea adugat pentru finanarea Programului de dezvoltare
36 a infrastructurii din spaiu
37
Taxe hoteliere
38
39
40
DENUMIREA
INDICATORILOR

41
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 42
43
44
45
46
Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
69
70
71
72
73
74
75
Incasari din valorificarea bunurilor confiscate, abandonate si alte sume constatate odata cu
76 confiscarea potrivit legii
77
78
Diverse venituri
79
80
Alte venituri
81
82
83
84
85
86
87
88
89
90
91
92
ncasri din rambursarea mprumuturilor pentru nfiinarea unor instituii i servicii publice93
de interes local sau a unor a
94
95
96
97
98
IV. SUBVENTII
99
100
101
A. De capital
102
103
104
Strzi care se vor amenaja n perimetrele destinate construciilor de cvartale de locuine 105
noi
106
Finanarea aciunilor privind reducerea riscului seismic al construciilor existente cu destinaie
108 de locuin
109
Subvenii pentru finanarea programelor multianuale prioritare de mediu i gospodrire a110
apelor
110.1
111
B. Curente
112
113
114
115
116
116bis
116bisbis
Subventii pentru finantarea sanatatii
116 bis bis bis
117
118
Subvenii de la bugetul asigurrilor pentru omaj catre bugetele locale, pentru finanarea119
programelor pentru ocupare
Subventii primite de la alte bugete locale pentru instituiile de asisten social pentru persoanele
cu handicap
120
Subvenii primite de la bugetele consiliilor locale i judeene pentru ajutoare n situaii de
extrem dificultate
121
122
123
TOTAL CHELTUIELI
124
125
126
Din care :
127
128
TITLUL III DOBANZI
129
130
131
Alte dobanzi
132
TITLUL IV SUBVENTII
133
134
135
136
137
Transferuri curente
138
Actiuni de sanatate
139
Transferuri din bugetele consiliilor judetene pentru finantarea centrelor de zi pentru
140 protectia copilului
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele
141
cu handicap
143
social
144
145
146
147
148
149
150
151
152
153
154
155
Ajutoare sociale
156
157
158
159
Burse
160
161
162
Sustinerea cultelor
163
164
Despagubiri civile
165
166
Active fixe
167
Construcii
168
169
170
Alte active fixe
171
172
173
174
Active financiare
175
176
177
178
(rd.663)
proprii
179
180
Alte imprumuturi
181
182
183
184
Rezerve
185
Excedent
186
Deficit
187
188
189
190
191
CHELTUIELI CURENTE
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
CHELTUIELI CURENTE
225
226
227
228
229
230
Transferuri curente
231
233
234
235
236
237
238
239
240
241
Active fixe
Construcii
242
243
244
Transferuri curente
Despagubiri civile
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Autoriti executive
Alte active fixe

245
246
247
248
249
250
Din total capitol:
251
252
253
Fond pentru garantarea mprumuturilor externe, contractate/garantate de administraiile 254
publice locale
255
256
257
258
259
CHELTUIELI CURENTE
260
261
262
TITLUL III DOBANZI
263
264
265
Alte dobanzi
266
267
268
CHELTUIELI CURENTE
269
270
Transferuri curente
272
cu handicap
273
social
Din total capitol:
274
Transferuri din bugetele consiliilor judeene pentru finanarea centrelor pentru protecia copilului
275
Transferuri din bugetele locale pentru institutiile de asistenta sociala pentru persoanele cu
handicap
276
Transferuri din bugetele locale ctre bugetul fondului de asigurri sociale de sntate 277
278
279
280
Aparare
281
CHELTUIELI CURENTE
282
283
284
285
286
Active fixe
Construcii
287
288
289
Alte active fixe
290
291
Din total capitol:
292
Aparare nationala
293
294
295
296
CHELTUIELI CURENTE
297
298
299
300
Transferuri curente
301
Aparatura medicala si echipamente de comunicatii de urgenta
Finantarea actiunilor privind reducerea risculul seismic al constructiilor existente cu destinatie de locuinta
324
325
ProgrameSAPARD
326
302
303
304
Active fixe
Construcii
305
306
307
Alte active fixe
308
309
Din total capitol:
310
Ordine publica
311
Politie comunitara
312
313
314
315
316
317
Invatamant
318
CHELTUIELI CURENTE
319
320
321
322
Transferuri curente
323
324
325
326
327
328
Ajutoare sociale
329
330
Tichete de cresa
330
Tichete cadou acordate pentru cheltuieli sociale
330
331
332
Burse
333
Asociaii i fundaii
334
335
336
Active fixe
Construcii
337
338
339
Alte active fixe
340

Din total capitol:
nvatamnt prescolar
nvatamnt primar
nvatamnt postliceal
nvatamnt special
Sanatate
CHELTUIELI CURENTE
Transferuri curente
Aciuni de sntate
Ajutoare sociale
Active fixe
Construcii
Alte active fixe
Din total capitol:
Spitale generale
CHELTUIELI CURENTE
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
Transferuri curente
Asociaii i fundaii
Susinerea cultelor
Active fixe
Construcii
Alte active fixe
Din total capitol:
Servicii culturale
Muzee
Case de cultura
Camine culturale
Sport
Tineret
Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement
Servicii religioase
CHELTUIELI CURENTE
Transferuri curente
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
Ajutoare sociale
Asociaii i fundaii
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Cree
Unitati de asistenta medico-sociale
Ajutor social
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
Alte active fixe

Active financiare
Din total capitol:
Locuinte
Alimentare cu apa
Protectia mediului
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
Active financiare
Din total capitol:
Salubritate
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

548
549
550
551
552
553
CHELTUIELI CURENTE
554
555
556
557
558
559
560
561
562
Active fixe
Construcii
563
564
565
Alte active fixe
566
567
568
569
Active financiare
570
Din total capitol:
571
572
573
574
575
576
577
578
579
CHELTUIELI CURENTE
580
581
582
TITLUL IV SUBVENTII
583
584
585
586
Transferuri curente
587
588
589
590
591
592
593
Active fixe
Construcii
594
595
596
Alte active fixe
597
598
599

Din total capitol:
Energie termica
Alti combustibili
CHELTUIELI CURENTE
Transferuri curente
Active fixe
Construcii
Alte active fixe
Din total capitol:
Agricultura
Transporturi
CHELTUIELI CURENTE
TITLUL IV SUBVENTII
Transferuri curente
Active fixe
Construcii
Alte active fixe
Active financiare
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
CHELTUIELI CURENTE
667
668
669
670
Transferuri curente
671
672
673
674
675
676
677
678
679
680
Active fixe
Construcii
681
682
683
Alte active fixe
684
685
686
687
688
proprii
689
Alte imprumuturi
690
691
Din total capitol:
692
693
Zone libere
694
Turism
695
696
697
698
699
REZERVE
700
EXCEDENT
701
DEFICIT
702
Din total capitol:
Transport rutier
Drumuri si poduri
Transport n comun
Strazi
Transport aerian
Aviatia civila

ANEXA 1
HCL
/24.02.2010
PITOLE I SUBCAPITOLE I LA CHELTUIELI PE CAPITOLE,

LI, SUBCAPITOLE I PARAGRAFE PE ANUL:
2010
- lei Cod
indicator
00.01
48.02
00.02
00.03
00.04
00.05
01.02
01.02.01
03.02
03.02.18
00.06
04.02
04.02.01
04.02.04
00.07
05.02
05.02.50
00.09
07.02
07.02.01
07.02.01.01
07.02.01.02
07.02.02
07.02.02.01
07.02.02.02
07.02.02.03
07.02.03
07.02.50
00.10
11.02
11.02.01
11.02.02
11.02.03
11.02.04
11.02.05
11.02.06
11.02.07
12.02
12.02.07
15.02
15.02.01
PROGRAM
2010
116,149,398
63,996,801
104,884,801
101,554,801
34,796,801
0
0
0
0
0
34,796,801
34,796,801
33,629,801
1,167,000
0
0
0
15,038,000
15,038,000
12,478,000
2,500,000
9,978,000
1,900,000
840,000
1,060,000
0
660,000
0
51,470,000
48,338,000
0
45,860,000
0
0
0
2,478,000
0
50,000
50,000
5,000
5,000
TRIM.I
TRIM.II
TRIM.III
TRIM.IV
31,074,261
18,088,611
28,258,111
27,370,611
7,787,111
0
0
31,011,361
17,665,712
28,195,212
27,337,712
12,104,712
0
0
29,354,301
16,404,652
26,538,152
25,705,652
8,643,152
0
0
24,709,475
11,837,826
21,893,326
21,140,826
6,261,826
0
0
7,787,111
7,787,111
7,507,111
280,000
0
0
12,104,712
12,104,712
11,803,712
301,000
0
0
8,643,152
8,643,152
8,341,152
302,000
0
0
6,261,826
6,261,826
5,977,826
284,000
0
0
6,262,000
6,262,000
5,182,000
1,500,000
3,682,000
880,000
480,000
400,000
2,182,000
2,182,000
1,682,000
200,000
1,482,000
350,000
100,000
250,000
4,232,000
4,232,000
3,682,000
300,000
3,382,000
400,000
120,000
280,000
2,362,000
2,362,000
1,932,000
500,000
1,432,000
270,000
140,000
130,000
200,000
150,000
150,000
160,000
13,246,500
12,032,000
12,981,000
12,392,000
12,770,500
11,996,000
12,472,000
11,918,000
11,465,000
11,740,000
11,465,000
11,190,000
567,000
652,000
531,000
728,000
10,000
10,000
1,500
1,500
10,000
10,000
1,000
1,000
20,000
20,000
1,500
1,500
10,000
10,000
1,000
1,000
15.02.50
16.02
16.02.02
16.02.02.01
16.02.02.02
16.02.03
16.02.50
00.11
18.02
18.02.50
00.12
00.13
30.02
30.02.01
30.02.03
30.02.05
30.02.08
30.02.50
31.02
31.02.03
00.14
33.02
33.02.08
33.02.10
33.02.12
33.02.24
33.02.27
33.02.28
33.02.50
34.02
34.02.02
34.02.50
35.02
35.02.01
35.02.02
35.02.03
35.02.50
36.02
36.02.05
36.02.11
36.02.50
37.02
37.02.01
37.02.50
00.15
39.02
39.02.01
39.02.03
39.02.04
39.02.07
40.02
0
3,077,000
2,500,000
1,250,000
1,250,000
12,000
565,000
250,000
250,000
250,000
3,330,000
1,550,000
1,550,000
0
0
1,350,000
200,000
0
0
0
1,780,000
330,000
330,000
0
0
0
0
0
0
200,000
200,000
0
1,200,000
1,200,000
0
0
0
0
0
0
0
50,000
50,000
0
7,500,000
7,500,000
0
0
0
7,500,000
0
0
1,203,000
1,050,000
600,000
450,000
3,000
150,000
75,000
75,000
75,000
887,500
450,000
450,000
578,000
500,000
200,000
300,000
3,000
75,000
70,000
70,000
70,000
857,500
450,000
450,000
753,000
500,000
250,000
250,000
3,000
250,000
60,000
60,000
60,000
832,500
350,000
350,000
543,000
450,000
200,000
250,000
3,000
90,000
45,000
45,000
45,000
752,500
300,000
300,000
400,000
50,000
400,000
50,000
300,000
50,000
250,000
50,000
437,500
70,000
70,000
407,500
50,000
50,000
482,500
120,000
120,000
452,500
90,000
90,000
55,000
55,000
45,000
45,000
50,000
50,000
50,000
50,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
12,500
12,500
12,500
12,500
12,500
12,500
12,500
12,500
1,875,000
1,875,000
1,875,000
1,875,000
1,875,000
1,875,000
1,875,000
1,875,000
1,875,000
0
0
1,875,000
0
0
1,875,000
0
0
1,875,000
0
0
40.02.06
40.02.07
40.02.10
40.02.11
40.02.50
00.17
00.18
42.02
00.19
42.02.01
42.02.03
42.02.05
42.02.06
42.02.07
42.02.09
42.02.10
42.02.12
42.02.13
42.02.14
00.20
42.02.21
42.02.28
42.02.29
42.02.32
42.02.33
42.02.34
42.02.36
42.02.41
43.02
43.02.01
43.02.04
43.02.07
43.02.08
0
0
0
0
0
3,764,597
3,764,597
3,764,597
0
0
0
0
0
0
0
0
0
0
0
3,764,597
0
0
0
1,344,597
400,000
800,000
105,000
1,115,000
0
0
0
0
0
49.02
01
10
20
20.24
30
30.01
30.02
30.03
40
40.03
50
50.04
51
51.01
51.01.01
51.01.03
51.01.14
941,150
941,150
941,150
0
941,149
941,149
941,149
0
941,149
941,149
941,149
0
941,149
941,149
941,149
0
941,150
941,149
941,149
941,149
336,150
100,000
200,000
26,250
278,750
0
336,149
100,000
200,000
26,250
278,750
0
336,149
100,000
200,000
26,250
278,750
0
336,149
100,000
200,000
26,250
278,750
0
116,149,398
96,753,520
52,788,632
28,419,600
31,074,261
26,853,383
13,940,632
7,751,263
31,011,361
24,007,361
13,657,000
7,231,861
29,354,301
23,901,301
13,785,000
7,143,451
24,709,475
21,991,475
11,406,000
6,293,025
3,492,000
873,000
873,000
873,000
873,000
3,492,000
0
0
3,880,288
3,880,288
0
0
4,240,000
4,240,000
4,200,000
0
0
873,000
0
0
1,884,288
1,884,288
0
0
1,060,000
1,060,000
1,050,000
0
0
873,000
0
0
342,000
342,000
0
0
1,060,000
1,060,000
1,050,000
0
0
873,000
0
0
323,000
323,000
0
0
1,060,000
1,060,000
1,050,000
0
0
873,000
0
0
1,331,000
1,331,000
0
0
1,060,000
1,060,000
1,050,000
0
0
51.01.15
51.01.24
51.01.31
51.02
51.02.12
55
55.01
55.01.03
55.01.08
55.01.12
55.01.13
55.01.15
55.01.18
57
57.02
57.02.01
57.02.02
59
59.01
59.02
59.11
59.12
59.15
59.17
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
80
80.03
80.30
81
81.01
81.02
90
91.01
92.01
93.01
0
0
40,000
0
0
220,000
220,000
0
0
220,000
0
0
0
3,370,000
3,370,000
3,090,000
280,000
343,000
143,000
0
200,000
0
0
0
17,365,150
17,161,030
17,161,030
14,038,620
579,500
76,900
2,466,010
0
204,120
204,120
0
204,120
2,030,728
0
0
0
2,030,728
0
2,030,728
0
0
0.00
0.00
0
0
10,000
0
0
110,000
110,000
0
0
110,000
0
0
0
1,145,000
1,145,000
1,075,000
70,000
89,200
38,200
0
51,000
0
0
0
3,671,150
3,569,030
3,569,030
2,940,120
300,000
21,900
307,010
0
102,120
102,120
0
102,120
549,728
0
0
0
549,728
0
549,728
0
0
0.00
0.00
0
0
10,000
0
0
110,000
110,000
0
0
110,000
0
0
0
642,000
642,000
572,000
70,000
91,500
42,500
0
49,000
0
0
0
6,510,000
6,408,000
6,408,000
4,967,500
249,500
55,000
1,136,000
0
102,000
102,000
0
102,000
494,000
0
0
0
494,000
0
494,000
0
0
0.00
0.00
0
0
10,000
0
0
0
0
0
0
0
0
0
0
641,000
641,000
571,000
70,000
75,850
24,850
0
51,000
0
0
0
4,959,000
4,959,000
4,959,000
4,147,000
15,000
0
797,000
0
0
0
0
0
494,000
0
0
0
494,000
0
494,000
0
0
0.00
0.00
0
0
10,000
0
0
0
0
0
0
0
0
0
0
942,000
942,000
872,000
70,000
86,450
37,450
0
49,000
0
0
0
2,225,000
2,225,000
2,225,000
1,984,000
15,000
0
226,000
0
0
0
0
0
493,000
0
0
0
493,000
0
493,000
0
0
0.00
0.00
50.02
51.02
01
10
14,648,088
9,967,276
8,761,996
5,157,916
4,004,088
2,833,276
2,488,996
1,563,916
3,873,000
2,554,000
2,176,000
1,283,000
3,812,000
2,677,000
2,435,000
1,542,000
2,959,000
1,903,000
1,662,000
769,000
20
51
51.01
51.01.01
55
55.01
55.01.08
55.01.18
59
59.17
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
3,604,080
0
0
0
0
0
0
0
0
0
1,205,280
1,001,160
1,001,160
0
95,000
0
906,160
0
204,120
204,120
0
204,120
0
0
0
0
925,080
0
0
0
0
0
0
0
0
0
344,280
242,160
242,160
0
15,000
0
227,160
0
102,120
102,120
0
102,120
0
0
0
0
893,000
0
0
0
0
0
0
0
0
0
378,000
276,000
276,000
0
50,000
0
226,000
0
102,000
102,000
0
102,000
0
0
0
0
893,000
0
0
0
0
0
0
0
0
0
242,000
242,000
242,000
0
15,000
0
227,000
0
0
0
0
0
0
0
0
0
893,000
0
0
0
0
0
0
0
0
0
241,000
241,000
241,000
0
15,000
0
226,000
0
0
0
0
0
0
0
0
0
51.02.01
51.02.01.03
9,967,276
9,967,276
2,833,276
2,833,276
2,554,000
2,554,000
2,677,000
2,677,000
1,903,000
1,903,000
868,812
868,812
517,612
351,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
268,812
268,812
170,612
98,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209,000
209,000
125,000
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235,000
235,000
150,000
85,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156,000
156,000
72,000
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54.02
01
10
20
50
50.04
51
51.01
51.01.01
51.01.24
55
55.01
55.01.03
55.01.08
55.01.13
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
81
81.01
81.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54.02.05
54.02.06
54.02.07
54.02.10
54.02.50
0
0
0
868,812
0
0
0
0
268,812
0
0
0
0
209,000
0
0
0
0
235,000
0
0
0
0
156,000
0
3,772,000
3,772,000
280,000
280,000
3,492,000
3,492,000
0
0
892,000
892,000
19,000
19,000
873,000
873,000
0
0
1,100,000
1,100,000
227,000
227,000
873,000
873,000
0
0
890,000
890,000
17,000
17,000
873,000
873,000
0
0
890,000
890,000
17,000
17,000
873,000
873,000
0
0
56.02
01
51
51.01
51.01.14
51.01.15
51.01.31
40,000
40,000
40,000
40,000
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10,000
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10,000
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0
40,000
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10,000
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0
10,000
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0
10,000
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10,000
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60.02
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20
70
71
71.01
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71.03
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0
0
0
0
0
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60.02.02
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01
20
20.24
30
30.01
30.02
30.03
61.02
01
10
20
51
51.01
51.01.01
51.02
51.02.08
51.02.09
55
55.01
55.01.10
70
71
71.01
71.01.01
71.01.02
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71.01.30
71.03
104,108
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0
0
0
0
0
163,500
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58,500
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500
500
500
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500
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0
61.02.03
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525,288
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80,000
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20,000
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0
0
64.02
65.02
01
10
20
51
51.01
51.01.01
55
55.01
55.01.18
57
57.02
57.02.01
57.02.02
57.02.03
57.02.04
59
59.01
59.11
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
66.02
01
10
20
51
51.01
51.01.01
51.01.03
51.02
51.02.12
57
57.02
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70
71
71.01
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65.02.05
65.02.07
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65.02.11.30
65.02.50
67.02
01
10
20
51
51.01
51.01.01
55
55.01
55.01.18
59
59.11
59.12
59.15
70
71
71.01
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79
81
81.01
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01
10
20
51
51.01
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55
55.01
55.01.03
55.01.08
55.01.18
57
57.02
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57.02.02
59
59.11
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71
71.01
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71.01.30
71.03
72
72.01
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79
81
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20
51
51.01
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55
55.01
55.01.12
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59.02
70
71
71.01
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72
72.01
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81
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71
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72.01
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01
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55
55.01
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71
71.01
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72
72.01
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80.02.01
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81.02
01
10
20
40
40.03
40.20
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51.01
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55
55.01
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71
71.01
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79
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1,224,000
1,050,000
0
0
1,050,000
550,000
500,000
0
0
0
0
0
0
174,000
174,000
174,000
174,000
0
0
0
0
0
81
81.01
81.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81.02.06
81.02.07
81.02.50
3,650,892
0
0
1,976,892
0
0
234,000
0
0
216,000
0
0
1,224,000
0
0
83.02
01
10
20
51
51.01
51.01.01
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83.02.03
83.02.03.30
0
0
0
0
0
0
0
0
0
0
9,557,444
6,297,796
0
5,170,000
1,127,796
1,127,796
0
0
0
0
0
0
0
2,333,920
2,333,920
2,333,920
2,333,920
0
0
0
0
0
0
0
0
2,899,444
1,426,796
0
1,144,000
282,796
282,796
0
0
0
0
0
0
0
1,240,920
1,240,920
1,240,920
1,240,920
0
0
0
0
0
0
0
0
2,823,000
1,774,000
0
1,492,000
282,000
282,000
0
0
0
0
0
0
0
817,000
817,000
817,000
817,000
0
0
0
0
0
0
0
0
2,681,000
2,174,000
0
1,892,000
282,000
282,000
0
0
0
0
0
0
0
276,000
276,000
276,000
276,000
0
0
0
0
0
0
0
0
1,154,000
923,000
0
642,000
281,000
281,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84.02
01
10
20
40
40.03
51
51.01
51.01.01
55
55.01
55.01.12
55.01.18
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
72
72.01
72.01.01
72.01.02
79
81
81.01
81.02
925,728
925,728
0
925,728
231,728
231,728
0
231,728
232,000
232,000
0
232,000
231,000
231,000
0
231,000
231,000
231,000
0
231,000
9,557,444
0
2,053,524
7,503,920
0
0
0
2,899,444
0
514,524
2,384,920
0
0
0
2,823,000
0
514,000
2,309,000
0
0
0
2,681,000
0
513,000
2,168,000
0
0
0
1,154,000
0
512,000
642,000
0
0
0
87.02
01
10
20
51
52
52.01.01
55
55.01
55.01.15
55.01.18
59
59.02
70
71
71.01
71.01.01
71.01.02
71.01.03
71.01.30
71.03
79
80
80.03
80.30
81
81.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87.02.01
87.02.03
87.02.04
87.02.05
87.02.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.02.03
84.02.03.01
84.02.03.02
84.02.03.03
84.02.06
84.02.06.02
84.02.50
96.02
97.02
98.02
99.02
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