Buget Local 2015 Initial

ROMANIA
JUDETUL: SUCEAVA
UNITATEA: COMUNA VATRA MOLDOVITEI - CIF: 4326680
BUGETUL LOCAL pe anul 2015
- initial -
Lei
Bu g e t 2015 E s t i ma r i
Nr. Cod P RE V E DE RI ANUAL E P RE V E DE RI T R I ME S T R I A L E
Crt. Denumirea indicatorilor
indicator din care credite
bugetare
TOTAL destinate Trim I Trim II Trim III Trim IV 2016 2017 2018
stingerii plilor
restante
1 TOTAL VENITURI (cod 00.02+00.15+00.16+00.17+45.02) 00.01 4,261,710.00 0.00 1,256,350.00 1,285,940.00 990,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
2 VENITURI PROPRII (cod 00.02-11.02-37.02+00.15+00.16) 48.02 1,949,100.00 0.00 597,830.00 613,240.00 396,280.00 341,750.00 2,187,540.00 1,803,290.00 1,834,120.00
3 I. VENITURI CURENTE (cod 00.03+00.12) 00.02 4,218,190.00 0.00 1,254,830.00 1,285,940.00 990,180.00 687,240.00 4,421,730.00 4,130,580.00 4,210,510.00
4 A. VENITURI FISCALE (cod 00.04+00.09+00.10+00.11) 00.03 2,900,400.00 0.00 861,060.00 856,800.00 717,860.00 464,680.00 2,884,350.00 2,994,940.00 3,061,680.00
5 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 00.04 226,440.00 0.00 88,600.00 78,000.00 29,820.00 30,020.00 233,200.00 239,500.00 245,500.00
00.05+00.06+00.07)
9 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 00.06 226,440.00 0.00 88,600.00 78,000.00 29,820.00 30,020.00 233,200.00 239,500.00 245,500.00
PERSOANE FIZICE (cod 03.02+04.02)
10 Impozit pe venit (cod 03.02.17+03.02.18) 03.02 3,600.00 0.00 3,600.00 0.00 0.00 0.00 3,700.00 3,800.00 3,900.00
12 Impozitul pe veniturile din transferul proprietatilor imobiliare din 03.02.18 3,600.00 0.00 3,600.00 0.00 0.00 0.00 3,700.00 3,800.00 3,900.00
patrimoniul personal
13 Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04) 04.02 222,840.00 0.00 85,000.00 78,000.00 29,820.00 30,020.00 229,500.00 235,700.00 241,600.00
14 Cote defalcate din impozitul pe venit 04.02.01 222,840.00 0.00 85,000.00 78,000.00 29,820.00 30,020.00 229,500.00 235,700.00 241,600.00
19 A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 00.09 248,520.00 0.00 76,230.00 67,050.00 55,120.00 50,120.00 255,940.00 262,790.00 270,300.00
20 Impozite si taxe pe proprietate (cod 07.02 248,520.00 0.00 76,230.00 67,050.00 55,120.00 50,120.00 255,940.00 262,790.00 270,300.00
07.02.01+07.02.02+07.02.03+07.02.50)
21 Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 96,140.00 0.00 34,590.00 25,550.00 20,500.00 15,500.00 99,010.00 101,610.00 104,540.00
22 Impozit si taxa pe cladiri de la persoane fizice *) 07.02.01.01 42,050.00 0.00 10,500.00 10,550.00 10,500.00 10,500.00
23 Impozit si taxa pe cladiri de la persoane juridice 07.02.01.02 54,090.00 0.00 24,090.00 15,000.00 10,000.00 5,000.00
24 Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 132,780.00 0.00 36,040.00 36,500.00 30,120.00 30,120.00 136,750.00 140,450.00 144,510.00
25 Impozitul si taxa pe teren de la persoane fizice *) 07.02.02.01 48,980.00 0.00 12,240.00 12,500.00 12,120.00 12,120.00
26 Impozitul si taxa pe teren de la persoane juridice *) 07.02.02.02 16,090.00 0.00 6,090.00 4,000.00 3,000.00 3,000.00
27 Impozitul pe terenul din extravilan *) 07.02.02.03 67,710.00 0.00 17,710.00 20,000.00 15,000.00 15,000.00
28 Taxe judiciare de timbru si alte taxe de timbru 07.02.03 19,600.00 0.00 5,600.00 5,000.00 4,500.00 4,500.00 20,180.00 20,730.00 21,250.00
30 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 00.10 2,425,440.00 0.00 696,230.00 711,750.00 632,920.00 384,540.00 2,395,210.00 2,492,650.00 2,545,880.00
11.02+12.02+15.02+16.02)
31 Sume defalcate din TVA (cod 11.02.01+11.02.02+11.02.05+11.02.06) 11.02 2,269,090.00 0.00 657,000.00 672,700.00 593,900.00 345,490.00 2,234,190.00 2,327,290.00 2,376,390.00
33 Sume defalcate din taxa pe valoarea adaugata pentru finantarea 11.02.02 2,235,700.00 0.00 649,100.00 662,900.00 587,600.00 336,100.00 2,200,800.00 2,293,900.00 2,343,000.00
cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor,
sectoarelor si Municipiului Bucuresti
36 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea 11.02.06 33,390.00 0.00 7,900.00 9,800.00 6,300.00 9,390.00 33,390.00 33,390.00 33,390.00
bugetelor locale
43 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02 156,350.00 0.00 39,230.00 39,050.00 39,020.00 39,050.00 161,020.00 165,360.00 169,490.00
desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)
44 Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02) 16.02.02 115,970.00 0.00 29,000.00 29,000.00 28,970.00 29,000.00 119,440.00 122,660.00 125,730.00
45 Taxa asupra mijloacelor de transport detinute de persoane fizice *) 16.02.02.01 79,870.00 0.00 20,000.00 19,900.00 19,970.00 20,000.00
46 Taxa asupra mijloacelor de transport detinute de persoane juridice *) 16.02.02.02 36,100.00 0.00 9,000.00 9,100.00 9,000.00 9,000.00
47 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 16.02.03 40,180.00 0.00 10,180.00 10,000.00 10,000.00 10,000.00 41,380.00 42,500.00 43,560.00
COMUNA VATRA MOLDOVITEI (CENTRALIZAT) Page 1 of 19

bugetare
stingerii plilor
restante
48 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02.50 200.00 0.00 50.00 50.00 50.00 50.00 200.00 200.00 200.00
desfasurare de activitati
52 C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 1,317,790.00 0.00 393,770.00 429,140.00 272,320.00 222,560.00 1,537,380.00 1,135,640.00 1,148,830.00
53 C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 00.13 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
54 Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50) 30.02 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
57 Venituri din concesiuni si inchirieri 30.02.05 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
58 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
65 C2. VANZARI DE BUNURI SI SERVICII (cod 00.14 1,081,350.00 0.00 334,660.00 361,860.00 217,380.00 167,450.00 1,293,850.00 885,540.00 892,470.00
33.02+34.02+35.02+36.02+37.02)
66 Venituri din prestari de servicii si alte activitati (cod 33.02 880,640.00 0.00 268,660.00 303,390.00 178,210.00 130,380.00 1,087,130.00 673,240.00 674,860.00
33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)
73 Alte venituri din prestari de servicii si alte activitati 33.02.50 880,640.00 0.00 268,660.00 303,390.00 178,210.00 130,380.00 1,087,130.00 673,240.00 674,860.00
74 Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50) 34.02 11,660.00 0.00 5,000.00 3,060.00 2,850.00 750.00 12,010.00 12,330.00 12,640.00
75 Taxe extrajudiciare de timbru 34.02.02 11,660.00 0.00 5,000.00 3,060.00 2,850.00 750.00 12,010.00 12,330.00 12,640.00
77 Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50) 35.02 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
78 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 35.02.01 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
79 Venituri din amenzi i alte sanciuni aplicate de ctre alte instituii de 35.02.01.02 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
specialitate
83 Diverse venituri (cod 36.02 105,640.00 0.00 40,000.00 35,000.00 15,320.00 15,320.00 108,800.00 111,740.00 114,540.00
36.02.01+36.02.05+36.02.06+36.02.07+36.02.11+36.02.50)
92 Alte venituri 36.02.50 105,640.00 0.00 40,000.00 35,000.00 15,320.00 15,320.00 108,800.00 111,740.00 114,540.00
95 Vrsminte din seciunea de funcionare pentru finanarea seciunii de 37.02.03 -207,030.00 0.00 -69,730.00 -136,300.00 -1,000.00 0.00 0.00 0.00 0.00
dezvoltare a bugetului local (cu semnul minus)
96 Vrsminte din seciunea de funcionare 37.02.04 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
118 IV. SUBVENTII (cod 00.18) 00.17 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
119 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 00.18 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
42.02+43.02)
120 Subvenii de la bugetul de stat (cod 42.02.01+42.02.05+ 42.02 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
42.02.10+42.02.12 la 42.02.21+42.02.28+ 42.02.29+42.02.32 la
42.02.36+42.02.40 la 42.02.42+ 42.02.44 la 42.02.46+42.02.51+42.02.52+
42.02.54+42.02.55+ 42.02.62+42.02.63+42.02.64+42.02.65)
152 Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne, 42.02.34 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
carbuni, combustibili petrolieri
243 TOTAL CHELTUIELI (cod 50.02+59.02+64.02+69.02+79.02) 49.02 4,278,280.00 0.00 1,272,920.00 1,285,940.00 990,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
244 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 4,264,680.00 0.00 1,266,620.00 1,279,640.00 989,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
245 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 2,538,000.00 0.00 724,720.00 781,940.00 674,200.00 357,140.00 2,482,220.00 2,570,220.00 2,614,220.00
246 Cheltuieli salariale in bani 10.01 2,094,410.00 0.00 586,920.00 632,490.00 565,470.00 309,530.00
247 Salarii de baza 10.01.01 1,965,000.00 0.00 547,150.00 592,710.00 552,130.00 273,010.00
248 Alte sporuri 10.01.06 60,190.00 0.00 18,990.00 18,080.00 4,050.00 19,070.00
249 Fond aferent platii cu ora 10.01.11 48,360.00 0.00 14,240.00 15,100.00 3,090.00 15,930.00
250 Indemnizatii platite unor persoane din afara unitatii 10.01.12 19,860.00 0.00 5,540.00 6,600.00 6,200.00 1,520.00
251 Alte drepturi salariale in bani 10.01.30 1,000.00 0.00 1,000.00 0.00 0.00 0.00
252 Contributii (cod 10.03.01 la 10.03.06) 10.03 443,590.00 0.00 137,800.00 149,450.00 108,730.00 47,610.00
253 Contributii de asigurari sociale de stat 10.03.01 298,210.00 0.00 92,790.00 100,170.00 71,910.00 33,340.00
254 Contributii de asigurari de somaj 10.03.02 10,240.00 0.00 3,020.00 3,260.00 2,720.00 1,240.00
255 Contributii de asigurari sociale de sanatate 10.03.03 104,000.00 0.00 31,270.00 33,460.00 28,370.00 10,900.00

bugetare
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restante
256 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 3,390.00 0.00 1,130.00 1,070.00 840.00 350.00
257 Contributii pt concedii si indemnizatii 10.03.06 27,750.00 0.00 9,590.00 11,490.00 4,890.00 1,780.00
258 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 20 1,285,030.00 0.00 427,000.00 311,380.00 292,150.00 254,500.00 1,745,760.00 1,361,430.00 1,392,360.00
la 20.27+20.30)
259 Bunuri si servicii 20.01 831,760.00 0.00 293,730.00 169,700.00 187,330.00 181,000.00
260 Furnituri de birou 20.01.01 20,220.00 0.00 6,780.00 5,750.00 2,600.00 5,090.00
261 Materiale pentru curatenie 20.01.02 14,760.00 0.00 4,530.00 3,520.00 2,840.00 3,870.00
262 Incalzit, Iluminat si forta motrica 20.01.03 118,550.00 0.00 32,890.00 26,840.00 24,220.00 34,600.00
263 Carburanti si lubrifianti 20.01.05 153,590.00 0.00 46,240.00 36,280.00 31,400.00 39,670.00
264 Piese de schimb 20.01.06 30,610.00 0.00 19,870.00 7,850.00 1,070.00 1,820.00
265 Posta, telecomunicatii, radio, tv, internet 20.01.08 29,550.00 0.00 7,870.00 5,950.00 6,760.00 8,970.00
266 Materiale si prestari de servicii cu caracter functional 20.01.09 73,530.00 0.00 24,370.00 16,820.00 14,130.00 18,210.00
267 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 390,950.00 0.00 151,180.00 66,690.00 104,310.00 68,770.00
268 Reparatii curente 20.02 60,000.00 0.00 0.00 30,000.00 30,000.00 0.00
269 Bunuri de natura obiectelor de inventar (cod 20.05 10,000.00 0.00 5,000.00 5,000.00 0.00 0.00
20.05.01+20.05.03+20.05.30)
270 Alte obiecte de inventar 20.05.30 10,000.00 0.00 5,000.00 5,000.00 0.00 0.00
271 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 55,670.00 0.00 27,770.00 17,580.00 5,320.00 5,000.00
272 Deplasari interne, detari, transferari 20.06.01 55,670.00 0.00 27,770.00 17,580.00 5,320.00 5,000.00
273 Pregatire profesionala 20.13 3,000.00 0.00 0.00 0.00 3,000.00 0.00
274 Protectia muncii 20.14 6,000.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00
275 Alte cheltuieli (cod 20.30.01 la 20.30 318,600.00 0.00 99,000.00 87,600.00 65,000.00 67,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
276 Alte cheltuieli cu bunuri si servicii 20.30.30 318,600.00 0.00 99,000.00 87,600.00 65,000.00 67,000.00
277 TITLUL V FONDURI DE REZERVA (cod 50.04) 50 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
278 Fond de rezerva bugetara la dispozitia consiliilor locale si judetene 50.04 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00
279 Titlul VIII Proiecte cu finantare din Fonduri externe nerambursabile (FEN) 56 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
postaderare (cod 56.01 la 56.31+ 56.35 la 56.40)
280 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR) 56.04 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00
(56.04.01 la 56.04.03)
281 Cheltuieli neeligibile 56.04.03 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00
282 TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 150,470.00 0.00 28,420.00 28,500.00 20,950.00 72,600.00 154,970.00 159,160.00 163,110.00
283 Ajutoare sociale (cod 57.02.01 la 57.02.04) 57.02 150,470.00 0.00 28,420.00 28,500.00 20,950.00 72,600.00
284 Ajutoare sociale in numerar 57.02.01 150,470.00 0.00 28,420.00 28,500.00 20,950.00 72,600.00
285 TITLUL X ALTE CHELTUIELI (cod 59 26,180.00 0.00 6,480.00 17,820.00 1,880.00 0.00 26,950.00 27,620.00 28,370.00
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
286 Burse 59.01 11,180.00 0.00 6,480.00 2,820.00 1,880.00 0.00
287 Sustinerea cultelor 59.12 15,000.00 0.00 0.00 15,000.00 0.00 0.00
288 CHELTUIELI DE CAPITAL (cod 71+72) 70 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
289 TITLUL XII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
290 Active fixe 71.01 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00
291 Masini, echipamente si mijloace de transport 71.01.02 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00
293 Partea I-a SERVICII PUBLICE GENERALE (cod 50.02 1,049,440.00 0.00 270,630.00 298,940.00 234,160.00 245,710.00 1,062,200.00 1,072,350.00 1,086,770.00
51.02+54.02+55.02+56.02)
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294 Autoritati publice si actiuni externe (cod 51.02.01) 51.02 994,440.00 0.00 270,630.00 288,940.00 234,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
295 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 980,840.00 0.00 264,330.00 282,640.00 233,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
296 TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 430,250.00 0.00 106,070.00 112,140.00 109,830.00 102,210.00 430,250.00 430,250.00 430,250.00
297 Cheltuieli salariale in bani 10.01 349,880.00 0.00 87,120.00 91,930.00 89,310.00 81,520.00
298 Salarii de baza 10.01.01 329,020.00 0.00 80,580.00 85,330.00 83,110.00 80,000.00
303 Contributii de asigurari de somaj 10.03.02 1,780.00 0.00 420.00 450.00 450.00 460.00
305 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 550.00 0.00 130.00 140.00 140.00 140.00
306 Contributii pt concedii si indemnizatii 10.03.06 3,020.00 0.00 710.00 760.00 770.00 780.00
307 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 20 550,590.00 0.00 158,260.00 170,500.00 123,330.00 98,500.00 575,300.00 583,920.00 596,890.00
la 20.27+20.30)
313 Piese de schimb 20.01.06 20,000.00 0.00 15,000.00 5,000.00 0.00 0.00
20.05.01+20.05.03+20.05.30)
320 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00
321 Deplasari interne, detari, transferari 20.06.01 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
328 Active fixe 71.01 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00
331 Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 994,440.00 0.00 270,630.00 288,940.00 234,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
332 Autoritati executive 51.02.01.03 994,440.00 0.00 270,630.00 288,940.00 234,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00

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334 Alte servicii publice generale (cod 54.02.05 la 54.02 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
54.02.07+54.02.10+54.02.50)
335 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
339 Fond de rezerva bugetara la dispozitia autoritatilor locale 54.02.05 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
359 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA 59.02 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
(cod 60.02+61.02)
364 Ordine publica si siguranta nationala (cod 61.02 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
61.02.03+61.02.05+61.02.50)
365 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
368 Salarii de baza 10.01.01 16,560.00 0.00 3,810.00 4,250.00 4,250.00 4,250.00
369 Contributii (cod 10.03.01 la 10.03.06) 10.03 3,930.00 0.00 890.00 1,010.00 1,010.00 1,020.00
370 Contributii de asigurari sociale de stat 10.03.01 2,710.00 0.00 610.00 700.00 700.00 700.00
371 Contributii de asigurari de somaj 10.03.02 100.00 0.00 20.00 20.00 30.00 30.00
372 Contributii de asigurari sociale de sanatate 10.03.03 930.00 0.00 210.00 240.00 240.00 240.00
374 Contributii pt concedii si indemnizatii 10.03.06 160.00 0.00 40.00 40.00 40.00 40.00
la 20.27+20.30)
379 Piese de schimb 20.01.06 4,000.00 0.00 2,000.00 2,000.00 0.00 0.00
380 Posta, telecomunicatii, radio, tv, internet 20.01.08 400.00 0.00 200.00 100.00 0.00 100.00
381 Alte cheltuieli (cod 20.30.01 la 20.30 9,000.00 0.00 3,000.00 4,000.00 0.00 2,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
382 Alte cheltuieli cu bunuri si servicii 20.30.30 9,000.00 0.00 3,000.00 4,000.00 0.00 2,000.00
387 Alte cheltuieli n domeniul ordinii publice si sigurantei nationale 61.02.50 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
389 Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod 64.02 2,664,350.00 0.00 787,810.00 864,330.00 617,380.00 394,830.00 2,411,480.00 2,510,860.00 2,566,000.00
65.02+66.02+67.02+68.02)
390 Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50) 65.02 1,947,630.00 0.00 586,760.00 596,800.00 529,100.00 234,970.00 1,899,390.00 1,993,840.00 2,044,200.00
391 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 1,947,630.00 0.00 586,760.00 596,800.00 529,100.00 234,970.00 1,899,390.00 1,993,840.00 2,044,200.00
394 Salarii de baza 10.01.01 1,310,480.00 0.00 380,770.00 418,990.00 401,670.00 109,050.00
395 Alte sporuri 10.01.06 60,190.00 0.00 18,990.00 18,080.00 4,050.00 19,070.00
399 Contributii de asigurari de somaj 10.03.02 6,780.00 0.00 2,150.00 2,350.00 1,920.00 360.00

bugetare
stingerii plilor
restante
401 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 2,300.00 0.00 840.00 780.00 610.00 70.00
402 Contributii pt concedii si indemnizatii 10.03.06 21,940.00 0.00 8,130.00 9,970.00 3,520.00 320.00
la 20.27+20.30)
405 Furnituri de birou 20.01.01 7,020.00 0.00 1,680.00 750.00 1,500.00 3,090.00
406 Materiale pentru curatenie 20.01.02 3,960.00 0.00 930.00 420.00 840.00 1,770.00
409 Piese de schimb 20.01.06 6,610.00 0.00 2,870.00 850.00 1,070.00 1,820.00
410 Posta, telecomunicatii, radio, tv, internet 20.01.08 7,150.00 0.00 1,670.00 850.00 1,760.00 2,870.00
413 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 40,670.00 0.00 22,770.00 12,580.00 5,320.00 0.00
414 Deplasari interne, detari, transferari 20.06.01 40,670.00 0.00 22,770.00 12,580.00 5,320.00 0.00
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
416 Burse 59.01 11,180.00 0.00 6,480.00 2,820.00 1,880.00 0.00
418 Invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 65.02.03 994,380.00 0.00 285,170.00 298,940.00 279,010.00 131,260.00 942,680.00 1,033,890.00 1,081,140.00
419 Invatamant prescolar 65.02.03.01 280,100.00 0.00 79,800.00 87,890.00 75,360.00 37,050.00 281,080.00 282,040.00 282,930.00
420 Invatamant primar 65.02.03.02 714,280.00 0.00 205,370.00 211,050.00 203,650.00 94,210.00 661,600.00 751,850.00 798,210.00
421 Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.04 953,250.00 0.00 301,590.00 297,860.00 250,090.00 103,710.00 956,710.00 959,950.00 963,060.00
422 Invatamant secundar inferior 65.02.04.01 953,250.00 0.00 301,590.00 297,860.00 250,090.00 103,710.00 956,710.00 959,950.00 963,060.00
442 Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 257,440.00 0.00 88,890.00 152,990.00 7,700.00 7,860.00 48,310.00 49,050.00 49,880.00
446 Salarii de baza 10.01.01 15,010.00 0.00 3,570.00 3,660.00 3,840.00 3,940.00
447 Contributii (cod 10.03.01 la 10.03.06) 10.03 3,430.00 0.00 820.00 830.00 860.00 920.00
la 20.27+20.30)
455 Materiale pentru curatenie 20.01.02 2,500.00 0.00 500.00 1,000.00 1,000.00 0.00
456 Incalzit, Iluminat si forta motrica 20.01.03 6,500.00 0.00 3,000.00 2,500.00 0.00 1,000.00
457 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 5,000.00 0.00 1,000.00 0.00 2,000.00 2,000.00

bugetare
stingerii plilor
restante
(56.04.01 la 56.04.03)
461 TITLUL X ALTE CHELTUIELI (cod 59 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,450.00 15,800.00 16,260.00
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
464 Servicii culturale (cod 67.02.03.02 la 67.02.03 32,440.00 0.00 8,890.00 7,990.00 7,700.00 7,860.00 32,860.00 33,250.00 33,620.00
67.02.03.08+67.02.03.12+67.02.03.30)
465 Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 18,440.00 0.00 4,390.00 4,490.00 4,700.00 4,860.00 18,440.00 18,440.00 18,440.00
470 Camine culturale 67.02.03.07 14,000.00 0.00 4,500.00 3,500.00 3,000.00 3,000.00 14,420.00 14,810.00 15,180.00
474 Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 67.02.05 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
475 Sport 67.02.05.01 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
479 Alte servicii in domeniile culturii, recreerii si religiei 67.02.50 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,450.00 15,800.00 16,260.00
481 Asigurari si asistenta sociala (cod 68.02 459,280.00 0.00 112,160.00 114,540.00 80,580.00 152,000.00 463,780.00 467,970.00 471,920.00
68.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.0
2.50)
485 Salarii de baza 10.01.01 252,190.00 0.00 68,320.00 70,210.00 48,660.00 65,000.00
497 Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02) 68.02.05 377,360.00 0.00 99,640.00 103,540.00 75,580.00 98,600.00 379,410.00 381,320.00 383,130.00
498 Asistenta sociala in caz de invaliditate 68.02.05.02 377,360.00 0.00 99,640.00 103,540.00 75,580.00 98,600.00 379,410.00 381,320.00 383,130.00
503 Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 68.02.15 49,920.00 0.00 1,520.00 0.00 0.00 48,400.00 51,410.00 52,800.00 54,100.00
504 Ajutor social 68.02.15.01 49,920.00 0.00 1,520.00 0.00 0.00 48,400.00 51,410.00 52,800.00 54,100.00
506 Alte cheltuieli in domeniul asiaurarilor si asistentei sociale 68.02.50 32,000.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 32,960.00 33,850.00 34,690.00
507 Alte cheltuieli in domeniul asistentei sociale 68.02.50.50 32,000.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 32,960.00 33,850.00 34,690.00
509 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU 69.02 263,940.00 0.00 107,390.00 65,490.00 57,200.00 33,860.00 271,300.00 278,120.00 284,610.00
SI APE (cod 70.02+74.02)
510 Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02 115,500.00 0.00 65,000.00 25,000.00 17,500.00 8,000.00 118,960.00 122,170.00 125,220.00
70.02.07+70.02.50)
la 20.27+20.30)

bugetare
stingerii plilor
restante
515 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 70,000.00 0.00 50,000.00 10,000.00 10,000.00 0.00
523 Iluminat public si electrificari rurale 70.02.06 115,500.00 0.00 65,000.00 25,000.00 17,500.00 8,000.00 118,960.00 122,170.00 125,220.00
527 Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.02 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
531 Salarii de baza 10.01.01 15,010.00 0.00 3,570.00 3,660.00 3,840.00 3,940.00
la 20.27+20.30)
543 Salubritate si gestiunea deseurilor (cod 74.02.05.01+74.02.05.02) 74.02.05 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
544 Salubritate 74.02.05.01 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
548 Partea a V-a ACTIUNI ECONOMICE (cod 79.02 248,660.00 0.00 91,190.00 42,820.00 70,180.00 44,470.00 257,150.00 261,590.00 265,800.00
80.02+81.02+83.02+84.02+87.02)
549 Actiuni generale economice, comerciale si de munca (cod 80.02.01) 80.02 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00
la 20.27+20.30)
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
555 Actiuni generale economice si comerciale (cod 80.02.01 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00
80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)
559 Alte cheltuieli pentru actiuni generale economice si comerciale 80.02.01.30 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00
575 Transporturi (cod 84.02.03+84.02.06+84.02.50) 84.02 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
576 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
577 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 20 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
la 20.27+20.30)
578 Bunuri si servicii 20.01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00
579 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00
581 Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.03 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
582 Drumuri si poduri 84.02.03.01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
591 Alte actiuni economice (cod 87.02.01+87.02.03 la 87.02.05+87.02.50) 87.02 38,790.00 0.00 10,720.00 9,220.00 9,380.00 9,470.00 38,950.00 39,110.00 39,260.00

bugetare
stingerii plilor
restante
595 Salarii de baza 10.01.01 26,730.00 0.00 6,530.00 6,610.00 6,760.00 6,830.00
599 Contributii de asigurari sociale de sanatate 10.03.03 1,400.00 0.00 340.00 350.00 350.00 360.00
la 20.27+20.30)
604 Furnituri de birou 20.01.01 200.00 0.00 100.00 0.00 100.00 0.00
605 Materiale pentru curatenie 20.01.02 300.00 0.00 100.00 100.00 0.00 100.00
606 Incalzit, Iluminat si forta motrica 20.01.03 4,500.00 0.00 2,000.00 1,000.00 1,000.00 500.00
607 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 1,000.00 0.00 500.00 0.00 0.00 500.00
611 Turism 87.02.04 38,790.00 0.00 10,720.00 9,220.00 9,380.00 9,470.00 38,950.00 39,110.00 39,260.00
620 DEFICIT 99.02.96 + 99.02.97 99.02 -16,570.00 0.00 -16,570.00 0.00 0.00 0.00 0.00 0.00 0.00
622 Deficitul seciunii de dezvoltare 99.02.97 -16,570.00 0.00 -16,570.00 0.00 0.00 0.00 0.00 0.00 0.00
Ordonator de credite, Sef birou financiar contabil, Intocmit,
Saghin Virgil Derscanu Mirela Derscanu Mirela

BUGETUL LOCAL - INITIAL pe anul 2015 - Sectiunea Functionare
Lei
bugetare
stingerii plilor
restante
1 VENITURILE SECIUNII DE FUNCIONARE - TOTAL 00.01 4,054,680.00 0.00 1,186,620.00 1,149,640.00 989,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
2 I. VENITURI CURENTE (cod 00.03+00.12) 00.02 4,011,160.00 0.00 1,185,100.00 1,149,640.00 989,180.00 687,240.00 4,421,730.00 4,130,580.00 4,210,510.00
3 A. VENITURI FISCALE (cod 00.04+00.09+00.10+00.11) 00.03 2,900,400.00 0.00 861,060.00 856,800.00 717,860.00 464,680.00 2,884,350.00 2,994,940.00 3,061,680.00
4 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL (cod 00.04 226,440.00 0.00 88,600.00 78,000.00 29,820.00 30,020.00 233,200.00 239,500.00 245,500.00
00.05+00.06+00.07)
8 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 00.06 226,440.00 0.00 88,600.00 78,000.00 29,820.00 30,020.00 233,200.00 239,500.00 245,500.00
PERSOANE FIZICE (cod 03.02+04.02)
9 Impozit pe venit (cod 03.02.17+03.02.18) 03.02 3,600.00 0.00 3,600.00 0.00 0.00 0.00 3,700.00 3,800.00 3,900.00
11 Impozitul pe veniturile din transferul proprietatilor imobiliare din 03.02.18 3,600.00 0.00 3,600.00 0.00 0.00 0.00 3,700.00 3,800.00 3,900.00
patrimoniul personal
12 Cote si sume defalcate din impozitul pe venit (cod 04.02.01+04.02.04) 04.02 222,840.00 0.00 85,000.00 78,000.00 29,820.00 30,020.00 229,500.00 235,700.00 241,600.00
13 Cote defalcate din impozitul pe venit 04.02.01 222,840.00 0.00 85,000.00 78,000.00 29,820.00 30,020.00 229,500.00 235,700.00 241,600.00
18 A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 00.09 248,520.00 0.00 76,230.00 67,050.00 55,120.00 50,120.00 255,940.00 262,790.00 270,300.00
19 Impozite si taxe pe proprietate (cod 07.02 248,520.00 0.00 76,230.00 67,050.00 55,120.00 50,120.00 255,940.00 262,790.00 270,300.00
07.02.01+07.02.02+07.02.03+07.02.50)
20 Impozit si taxa pe cladiri (cod 07.02.01.01+07.02.01.02) 07.02.01 96,140.00 0.00 34,590.00 25,550.00 20,500.00 15,500.00 99,010.00 101,610.00 104,540.00
21 Impozit si taxa pe cladiri de la persoane fizice *) 07.02.01.01 42,050.00 0.00 10,500.00 10,550.00 10,500.00 10,500.00
22 Impozit si taxa pe cladiri de la persoane juridice 07.02.01.02 54,090.00 0.00 24,090.00 15,000.00 10,000.00 5,000.00
23 Impozit si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 132,780.00 0.00 36,040.00 36,500.00 30,120.00 30,120.00 136,750.00 140,450.00 144,510.00
24 Impozitul si taxa pe teren de la persoane fizice *) 07.02.02.01 48,980.00 0.00 12,240.00 12,500.00 12,120.00 12,120.00
25 Impozitul si taxa pe teren de la persoane juridice *) 07.02.02.02 16,090.00 0.00 6,090.00 4,000.00 3,000.00 3,000.00
26 Impozitul pe terenul din extravilan *) 07.02.02.03 67,710.00 0.00 17,710.00 20,000.00 15,000.00 15,000.00
27 Taxe judiciare de timbru si alte taxe de timbru 07.02.03 19,600.00 0.00 5,600.00 5,000.00 4,500.00 4,500.00 20,180.00 20,730.00 21,250.00
29 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 00.10 2,425,440.00 0.00 696,230.00 711,750.00 632,920.00 384,540.00 2,395,210.00 2,492,650.00 2,545,880.00
11.02+12.02+15.02+16.02)
30 Sume defalcate din TVA (cod 11.02.01+11.02.02+11.02.05+11.02.06) 11.02 2,269,090.00 0.00 657,000.00 672,700.00 593,900.00 345,490.00 2,234,190.00 2,327,290.00 2,376,390.00
32 Sume defalcate din taxa pe valoarea adaugata pentru finantarea 11.02.02 2,235,700.00 0.00 649,100.00 662,900.00 587,600.00 336,100.00 2,200,800.00 2,293,900.00 2,343,000.00
cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor,
sectoarelor si Municipiului Bucuresti
34 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea 11.02.06 33,390.00 0.00 7,900.00 9,800.00 6,300.00 9,390.00 33,390.00 33,390.00 33,390.00
bugetelor locale
40 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02 156,350.00 0.00 39,230.00 39,050.00 39,020.00 39,050.00 161,020.00 165,360.00 169,490.00
desfasurarea de activitati (cod 16.02.02+16.02.03+16.02.50)
41 Impozit pe mijloacele de transport (cod 16.02.02.01+16.02.02.02) 16.02.02 115,970.00 0.00 29,000.00 29,000.00 28,970.00 29,000.00 119,440.00 122,660.00 125,730.00
42 Taxa asupra mijloacelor de transport detinute de persoane fizice *) 16.02.02.01 79,870.00 0.00 20,000.00 19,900.00 19,970.00 20,000.00
43 Taxa asupra mijloacelor de transport detinute de persoane juridice *) 16.02.02.02 36,100.00 0.00 9,000.00 9,100.00 9,000.00 9,000.00
44 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 16.02.03 40,180.00 0.00 10,180.00 10,000.00 10,000.00 10,000.00 41,380.00 42,500.00 43,560.00
45 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 16.02.50 200.00 0.00 50.00 50.00 50.00 50.00 200.00 200.00 200.00
desfasurare de activitati
49 C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 1,110,760.00 0.00 324,040.00 292,840.00 271,320.00 222,560.00 1,537,380.00 1,135,640.00 1,148,830.00
50 C1. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 00.13 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
51 Venituri din proprietate (cod 30.02.01+30.02.05+30.02.08+30.02.50) 30.02 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00

bugetare
stingerii plilor
restante
54 Venituri din concesiuni si inchirieri 30.02.05 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
55 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 236,440.00 0.00 59,110.00 67,280.00 54,940.00 55,110.00 243,530.00 250,100.00 256,360.00
62 C2. VANZARI DE BUNURI SI SERVICII (cod 00.14 874,320.00 0.00 264,930.00 225,560.00 216,380.00 167,450.00 1,293,850.00 885,540.00 892,470.00
33.02+34.02+35.02+36.02+37.02)
63 Venituri din prestari de servicii si alte activitati (cod 33.02 880,640.00 0.00 268,660.00 303,390.00 178,210.00 130,380.00 1,087,130.00 673,240.00 674,860.00
33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)
70 Alte venituri din prestari de servicii si alte activitati 33.02.50 880,640.00 0.00 268,660.00 303,390.00 178,210.00 130,380.00 1,087,130.00 673,240.00 674,860.00
71 Venituri din taxe administrative, eliberari permise (cod 34.02.02+34.02.50) 34.02 11,660.00 0.00 5,000.00 3,060.00 2,850.00 750.00 12,010.00 12,330.00 12,640.00
72 Taxe extrajudiciare de timbru 34.02.02 11,660.00 0.00 5,000.00 3,060.00 2,850.00 750.00 12,010.00 12,330.00 12,640.00
74 Amenzi, penalitati si confiscari (cod 35.02.01 la 35.02.03+35.02.50) 35.02 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
75 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 35.02.01 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
76 Venituri din amenzi i alte sanciuni aplicate de ctre alte instituii de 35.02.01.02 83,410.00 0.00 21,000.00 20,410.00 21,000.00 21,000.00 85,910.00 88,230.00 90,430.00
specialitate
80 Diverse venituri (cod 36.02 105,640.00 0.00 40,000.00 35,000.00 15,320.00 15,320.00 108,800.00 111,740.00 114,540.00
36.02.01+36.02.05+36.02.06+36.02.07+36.02.11+36.02.50)
86 Alte venituri 36.02.50 105,640.00 0.00 40,000.00 35,000.00 15,320.00 15,320.00 108,800.00 111,740.00 114,540.00
87 Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50) 37.02 -207,030.00 0.00 -69,730.00 -136,300.00 -1,000.00 0.00 0.00 0.00 0.00
89 Vrsminte din seciunea de funcionare pentru finanarea seciunii de 37.02.03 -207,030.00 0.00 -69,730.00 -136,300.00 -1,000.00 0.00 0.00 0.00 0.00
dezvoltare a bugetului local (cu semnul minus)
98 IV. SUBVENTII (cod 00.18) 00.17 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
99 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 00.18 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
42.02+43.02)
100 Subvenii de la bugetul de stat (cod 42.02.01+42.02.05+ 42.02 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
42.02.10+42.02.12 la 42.02.21+42.02.28+ 42.02.29+42.02.32 la
42.02.36+42.02.40 la 42.02.42+ 42.02.44 la 42.02.46+42.02.51+42.02.52+
42.02.54+42.02.55+ 42.02.62+42.02.63+42.02.64+42.02.65)
105 Subventii pentru acordarea ajutorului pentru incalzirea locuintei cu lemne, 42.02.34 43,520.00 0.00 1,520.00 0.00 0.00 42,000.00 44,820.00 46,030.00 47,180.00
carbuni, combustibili petrolieri
129 CHELTUIELILE SECIUNII DE FUNCIONARE 49.02 4,054,680.00 0.00 1,186,620.00 1,149,640.00 989,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
130 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 4,054,680.00 0.00 1,186,620.00 1,149,640.00 989,180.00 729,240.00 4,466,550.00 4,176,610.00 4,257,690.00
133 Salarii de baza 10.01.01 1,965,000.00 0.00 547,150.00 592,710.00 552,130.00 273,010.00
138 Alte sporuri 10.01.06 60,190.00 0.00 18,990.00 18,080.00 4,050.00 19,070.00
160 Contributii de asigurari de somaj 10.03.02 10,240.00 0.00 3,020.00 3,260.00 2,720.00 1,240.00
162 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 3,390.00 0.00 1,130.00 1,070.00 840.00 350.00
164 Contributii pt concedii si indemnizatii 10.03.06 27,750.00 0.00 9,590.00 11,490.00 4,890.00 1,780.00
165 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 20 1,285,030.00 0.00 427,000.00 311,380.00 292,150.00 254,500.00 1,745,760.00 1,361,430.00 1,392,360.00
la 20.27+20.30)

bugetare
stingerii plilor
restante
172 Piese de schimb 20.01.06 30,610.00 0.00 19,870.00 7,850.00 1,070.00 1,820.00
20.05.01+20.05.03+20.05.30)
190 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 55,670.00 0.00 27,770.00 17,580.00 5,320.00 5,000.00
191 Deplasari interne, detari, transferari 20.06.01 55,670.00 0.00 27,770.00 17,580.00 5,320.00 5,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
281 Burse 59.01 11,180.00 0.00 6,480.00 2,820.00 1,880.00 0.00
317 Partea I-a SERVICII PUBLICE GENERALE (cod 50.02 1,035,840.00 0.00 264,330.00 292,640.00 233,160.00 245,710.00 1,062,200.00 1,072,350.00 1,086,770.00
51.02+54.02+55.02+56.02)
318 Autoritati publice si actiuni externe (cod 51.02.01) 51.02 980,840.00 0.00 264,330.00 282,640.00 233,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
319 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 980,840.00 0.00 264,330.00 282,640.00 233,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
322 Salarii de baza 10.01.01 329,020.00 0.00 80,580.00 85,330.00 83,110.00 80,000.00

bugetare
stingerii plilor
restante
la 20.27+20.30)
361 Piese de schimb 20.01.06 20,000.00 0.00 15,000.00 5,000.00 0.00 0.00
20.05.01+20.05.03+20.05.30)
379 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00
380 Deplasari interne, detari, transferari 20.06.01 15,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
506 Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 980,840.00 0.00 264,330.00 282,640.00 233,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
507 Autoritati executive 51.02.01.03 980,840.00 0.00 264,330.00 282,640.00 233,160.00 200,710.00 1,005,550.00 1,014,170.00 1,027,140.00
509 Alte servicii publice generale (cod 54.02.05 la 54.02 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
54.02.07+54.02.10+54.02.50)
510 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
697 Fond de rezerva bugetara la dispozitia autoritatilor locale 54.02.05 55,000.00 0.00 0.00 10,000.00 0.00 45,000.00 56,650.00 58,180.00 59,630.00
1275 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA 59.02 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
(cod 60.02+61.02)
1466 Ordine publica si siguranta nationala (cod 61.02 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
61.02.03+61.02.05+61.02.50)
1470 Salarii de baza 10.01.01 16,560.00 0.00 3,810.00 4,250.00 4,250.00 4,250.00
1495 Contributii (cod 10.03.01 la 10.03.06) 10.03 3,930.00 0.00 890.00 1,010.00 1,010.00 1,020.00

bugetare
stingerii plilor
restante
la 20.27+20.30)
1509 Piese de schimb 20.01.06 4,000.00 0.00 2,000.00 2,000.00 0.00 0.00
1511 Posta, telecomunicatii, radio, tv, internet 20.01.08 400.00 0.00 200.00 100.00 0.00 100.00
1551 Alte cheltuieli (cod 20.30.01 la 20.30 9,000.00 0.00 3,000.00 4,000.00 0.00 2,000.00
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
1559 Alte cheltuieli cu bunuri si servicii 20.30.30 9,000.00 0.00 3,000.00 4,000.00 0.00 2,000.00
1657 Alte cheltuieli n domeniul ordinii publice si sigurantei nationale 61.02.50 51,890.00 0.00 15,900.00 14,360.00 11,260.00 10,370.00 464,420.00 53,690.00 54,510.00
1659 Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod 64.02 2,454,350.00 0.00 707,810.00 734,330.00 617,380.00 394,830.00 2,411,480.00 2,510,860.00 2,566,000.00
65.02+66.02+67.02+68.02)
1660 Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50) 65.02 1,947,630.00 0.00 586,760.00 596,800.00 529,100.00 234,970.00 1,899,390.00 1,993,840.00 2,044,200.00
1661 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 1,947,630.00 0.00 586,760.00 596,800.00 529,100.00 234,970.00 1,899,390.00 1,993,840.00 2,044,200.00
1664 Salarii de baza 10.01.01 1,310,480.00 0.00 380,770.00 418,990.00 401,670.00 109,050.00
1669 Alte sporuri 10.01.06 60,190.00 0.00 18,990.00 18,080.00 4,050.00 19,070.00
1691 Contributii de asigurari de somaj 10.03.02 6,780.00 0.00 2,150.00 2,350.00 1,920.00 360.00
1693 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 2,300.00 0.00 840.00 780.00 610.00 70.00
1695 Contributii pt concedii si indemnizatii 10.03.06 21,940.00 0.00 8,130.00 9,970.00 3,520.00 320.00
la 20.27+20.30)
1698 Furnituri de birou 20.01.01 7,020.00 0.00 1,680.00 750.00 1,500.00 3,090.00
1699 Materiale pentru curatenie 20.01.02 3,960.00 0.00 930.00 420.00 840.00 1,770.00
1703 Piese de schimb 20.01.06 6,610.00 0.00 2,870.00 850.00 1,070.00 1,820.00
1705 Posta, telecomunicatii, radio, tv, internet 20.01.08 7,150.00 0.00 1,670.00 850.00 1,760.00 2,870.00
1721 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 40,670.00 0.00 22,770.00 12,580.00 5,320.00 0.00
1722 Deplasari interne, detari, transferari 20.06.01 40,670.00 0.00 22,770.00 12,580.00 5,320.00 0.00
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
bugetare
stingerii plilor
restante
1812 Burse 59.01 11,180.00 0.00 6,480.00 2,820.00 1,880.00 0.00
1848 Invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 65.02.03 994,380.00 0.00 285,170.00 298,940.00 279,010.00 131,260.00 942,680.00 1,033,890.00 1,081,140.00
1849 Invatamant prescolar 65.02.03.01 280,100.00 0.00 79,800.00 87,890.00 75,360.00 37,050.00 281,080.00 282,040.00 282,930.00
1850 Invatamant primar 65.02.03.02 714,280.00 0.00 205,370.00 211,050.00 203,650.00 94,210.00 661,600.00 751,850.00 798,210.00
1851 Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 65.02.04 953,250.00 0.00 301,590.00 297,860.00 250,090.00 103,710.00 956,710.00 959,950.00 963,060.00
1852 Invatamant secundar inferior 65.02.04.01 953,250.00 0.00 301,590.00 297,860.00 250,090.00 103,710.00 956,710.00 959,950.00 963,060.00
2058 Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 47,440.00 0.00 8,890.00 22,990.00 7,700.00 7,860.00 48,310.00 49,050.00 49,880.00
2062 Salarii de baza 10.01.01 15,010.00 0.00 3,570.00 3,660.00 3,840.00 3,940.00
la 20.27+20.30)
2097 Materiale pentru curatenie 20.01.02 2,500.00 0.00 500.00 1,000.00 1,000.00 0.00
2098 Incalzit, Iluminat si forta motrica 20.01.03 6,500.00 0.00 3,000.00 2,500.00 0.00 1,000.00
2105 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 5,000.00 0.00 1,000.00 0.00 2,000.00 2,000.00
2209 TITLUL X ALTE CHELTUIELI (cod 59 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,450.00 15,800.00 16,260.00
59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30)
2246 Servicii culturale (cod 67.02.03.02 la 67.02.03 32,440.00 0.00 8,890.00 7,990.00 7,700.00 7,860.00 32,860.00 33,250.00 33,620.00
67.02.03.08+67.02.03.12+67.02.03.30)
2247 Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 18,440.00 0.00 4,390.00 4,490.00 4,700.00 4,860.00 18,440.00 18,440.00 18,440.00
2252 Camine culturale 67.02.03.07 14,000.00 0.00 4,500.00 3,500.00 3,000.00 3,000.00 14,420.00 14,810.00 15,180.00
2261 Alte servicii in domeniile culturii, recreerii si religiei 67.02.50 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,450.00 15,800.00 16,260.00
2263 Asigurari si asistenta sociala (cod 68.02 459,280.00 0.00 112,160.00 114,540.00 80,580.00 152,000.00 463,780.00 467,970.00 471,920.00
68.02.04+68.02.05+68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.0
2.50)
2267 Salarii de baza 10.01.01 252,190.00 0.00 68,320.00 70,210.00 48,660.00 65,000.00

bugetare
stingerii plilor
restante
2452 Asistenta sociala in caz de boli si invaliditati (cod 68.02.05.02) 68.02.05 377,360.00 0.00 99,640.00 103,540.00 75,580.00 98,600.00 379,410.00 381,320.00 383,130.00
2453 Asistenta sociala in caz de invaliditate 68.02.05.02 377,360.00 0.00 99,640.00 103,540.00 75,580.00 98,600.00 379,410.00 381,320.00 383,130.00
2458 Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 68.02.15 49,920.00 0.00 1,520.00 0.00 0.00 48,400.00 51,410.00 52,800.00 54,100.00
2459 Ajutor social 68.02.15.01 49,920.00 0.00 1,520.00 0.00 0.00 48,400.00 51,410.00 52,800.00 54,100.00
2461 Alte cheltuieli in domeniul asiaurarilor si asistentei sociale 68.02.50 32,000.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 32,960.00 33,850.00 34,690.00
2462 Alte cheltuieli in domeniul asistentei sociale 68.02.50.50 32,000.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 32,960.00 33,850.00 34,690.00
2464 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU 69.02 263,940.00 0.00 107,390.00 65,490.00 57,200.00 33,860.00 271,300.00 278,120.00 284,610.00
SI APE (cod 70.02+74.02)
2465 Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05 la 70.02 115,500.00 0.00 65,000.00 25,000.00 17,500.00 8,000.00 118,960.00 122,170.00 125,220.00
70.02.07+70.02.50)
la 20.27+20.30)
2512 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 70,000.00 0.00 50,000.00 10,000.00 10,000.00 0.00
2659 Iluminat public si electrificari rurale 70.02.06 115,500.00 0.00 65,000.00 25,000.00 17,500.00 8,000.00 118,960.00 122,170.00 125,220.00
2663 Protectia mediului (cod 74.02.03+74.02.05+74.02.06) 74.02 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
2667 Salarii de baza 10.01.01 15,010.00 0.00 3,570.00 3,660.00 3,840.00 3,940.00
la 20.27+20.30)
2852 Salubritate si gestiunea deseurilor (cod 74.02.05.01+74.02.05.02) 74.02.05 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
2853 Salubritate 74.02.05.01 148,440.00 0.00 42,390.00 40,490.00 39,700.00 25,860.00 152,340.00 155,950.00 159,390.00
2857 Partea a V-a ACTIUNI ECONOMICE (cod 79.02 248,660.00 0.00 91,190.00 42,820.00 70,180.00 44,470.00 257,150.00 261,590.00 265,800.00
80.02+81.02+83.02+84.02+87.02)
2858 Actiuni generale economice, comerciale si de munca (cod 80.02.01) 80.02 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00

bugetare
stingerii plilor
restante
la 20.27+20.30)
20.30.04+20.30.06+20.30.07+20.30.09+20.30.30)
3046 Actiuni generale economice si comerciale (cod 80.02.01 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00
80.02.01.06+80.02.01.09+80.02.01.10+80.02.01.30)
3050 Alte cheltuieli pentru actiuni generale economice si comerciale 80.02.01.30 153,600.00 0.00 50,000.00 33,600.00 35,000.00 35,000.00 158,200.00 162,480.00 166,540.00
3438 Transporturi (cod 84.02.03+84.02.06+84.02.50) 84.02 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
3439 CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
3474 TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 20 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
la 20.27+20.30)
3475 Bunuri si servicii 20.01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00
3485 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00
3626 Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.03 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
3627 Drumuri si poduri 84.02.03.01 56,270.00 0.00 30,470.00 0.00 25,800.00 0.00 60,000.00 60,000.00 60,000.00
3636 Alte actiuni economice (cod 87.02.01+87.02.03 la 87.02.05+87.02.50) 87.02 38,790.00 0.00 10,720.00 9,220.00 9,380.00 9,470.00 38,950.00 39,110.00 39,260.00
3640 Salarii de baza 10.01.01 26,730.00 0.00 6,530.00 6,610.00 6,760.00 6,830.00
3668 Contributii de asigurari sociale de sanatate 10.03.03 1,400.00 0.00 340.00 350.00 350.00 360.00
la 20.27+20.30)
3674 Furnituri de birou 20.01.01 200.00 0.00 100.00 0.00 100.00 0.00
3675 Materiale pentru curatenie 20.01.02 300.00 0.00 100.00 100.00 0.00 100.00
3676 Incalzit, Iluminat si forta motrica 20.01.03 4,500.00 0.00 2,000.00 1,000.00 1,000.00 500.00
3683 Alte bunuri si servicii pentru intretinere si functionare 20.01.30 1,000.00 0.00 500.00 0.00 0.00 500.00
3826 Turism 87.02.04 38,790.00 0.00 10,720.00 9,220.00 9,380.00 9,470.00 38,950.00 39,110.00 39,260.00

BUGETUL LOCAL - INITIAL pe anul 2015 - Sectiunea Dezvoltare
Lei
bugetare
stingerii plilor
restante
1 VENITURILE SECIUNII DE DEZVOLTARE - TOTAL 00.01 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
2 I. VENITURI CURENTE (cod 00.03+00.12) 00.02 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
7 C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
8 C2. VANZARI DE BUNURI SI SERVICII (cod 00.14 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
33.02+34.02+35.02+36.02+37.02)
13 Transferuri voluntare, altele decat subventiile (cod 37.02.01+37.02.50) 37.02 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
14 Vrsminte din seciunea de funcionare 37.02.04 207,030.00 0.00 69,730.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
130 CHELTUIELILE SECIUNII DE DEZVOLTARE 49.02 223,600.00 0.00 86,300.00 136,300.00 1,000.00 0.00 0.00 0.00 0.00
(56.04.01 la 56.04.03)
222 Active fixe 71.01 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00
243 Partea I-a SERVICII PUBLICE GENERALE (cod 50.02 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
51.02+54.02+55.02+56.02)
244 Autoritati publice si actiuni externe (cod 51.02.01) 51.02 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
336 Active fixe 71.01 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00
357 Autoritati executive si legislative (cod 51.02.01.03) 51.02.01 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
358 Autoritati executive 51.02.01.03 13,600.00 0.00 6,300.00 6,300.00 1,000.00 0.00 0.00 0.00 0.00
1060 Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod 64.02 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
65.02+66.02+67.02+68.02)
1309 Cultura, recreere si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
(56.04.01 la 56.04.03)
1432 Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 67.02.05 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
1433 Sport 67.02.05.01 210,000.00 0.00 80,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00
2410 DEFICIT 99.02.96 + 99.02.97 99.02 -16,570.00 0.00 -16,570.00 0.00 0.00 0.00 0.00 0.00 0.00
2411 Deficitul seciunii de dezvoltare 99.02.97 -16,570.00 0.00 -16,570.00 0.00 0.00 0.00 0.00 0.00 0.00


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