MUNICIPIUL CRAIOVA

CONSILIUL LOCAL AL MUNICIPIULUI CRAIOVA

HOTRREA NR. 852

privind rectificarea bugetului general consolidat al Municipiului Craiova, pe
anul 2013

Consiliul Local al Municipiului Craiova, ntrunit n edina ordinar din data de

19.12.2013;
Avnd n vedere raportul nr.201257/2013 ntocmit de Direcia Economico -
Financiar prin care se propune rectificarea bugetului general consolidat al
Municipiului Craiova, pe anul 2013 i rapoartele comisiilor de specialitate ale
Consiliului Local al Municipiului Craiova nr.307, 309, 310, 311 i 312/2013;
n conformitate cu prevederile art.19, alin.2 din Legea nr.273/2006 privind
finanele publice locale, modificat i completat;
n temeiul art.36 alin. 2, lit b coroborat cu alin. 4, lit. a i art.45, alin. 2, lit. a, art.
61, alin. 2 i art.115 alin.1, lit.b din Legea nr.215/2001, republicat, privind
administraia public local;

HOTRTE:

Art.1. Se aprob rectificarea bugetului general consolidat al Municipiului Craiova, pe

anul 2013, dup cum urmeaz:
a) total venituri 729.659,00 mii lei;
b) total cheltuieli - 761.913,00 mii lei,
conform anexei care face parte integrant din prezenta hotrre.
Art.2. Pe data prezentei hotrri, se modific n mod corespunztor Hotrrea
Consiliului Local al Municipiului Craiova nr.108/2013.
Art.3. Primarul Municipiului Craiova, prin aparatul de specialitate: Serviciul
Administraie Public Local i Direcia Economico - Financiar vor aduce la
ndeplinire prevederile prezentei hotrri.

PREEDINTE DE EDIN, CONTRASEMNEAZ,

SECRETAR,
Lucian Costin DINDIRIC Nicoleta MIULESCU
 ANEXA
la Hotrrea 852/19.12.2013

BUGETUL GENERAL CONSOLIDAT AL MUNICIPIULUI CRAIOVA

PE ANUL 2013 I ESTIMARI PENTRU ANII 2014-2016

- mii lei -

Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

VENITURI TOTAL (rd.02+18+19+20+23) 01

Buget 2013 591,247.00 189,293.00 0.00 0.00 0.00 780,540.00 -50,881.00 729,659.00
Estimari 2014 689,312.00 184,665.00 0.00 0.00 0.00 873,977.00 -40,173.00 833,804.00
Estimari 2015 720,123.00 191,720.00 0.00 0.00 0.00 911,843.00 -42,459.00 869,384.00
Estimari 2016 750,044.00 196,208.00 0.00 0.00 0.00 946,252.00 -44,154.00 902,098.00
Venituri curente (rd.03+17) 02

Buget 2013 454,835.00 132,417.00 0.00 0.00 0.00 587,252.00 -50,881.00 536,371.00
Estimari 2014 465,257.00 144,296.00 0.00 0.00 0.00 609,553.00 -40,173.00 569,380.00
Estimari 2015 473,083.00 149,061.00 0.00 0.00 0.00 622,144.00 -42,459.00 579,685.00
Estimari 2016 487,803.00 151,834.00 0.00 0.00 0.00 639,637.00 -44,154.00 595,483.00
Venituri fiscale (rd.04+06+09+10+11+16) 03

Buget 2013 424,826.00 0.00 0.00 0.00 0.00 424,826.00 -50,881.00 373,945.00
Estimari 2014 439,057.00 0.00 0.00 0.00 0.00 439,057.00 -40,173.00 398,884.00
Estimari 2015 446,281.00 0.00 0.00 0.00 0.00 446,281.00 -42,459.00 403,822.00
Estimari 2016 460,368.00 0.00 0.00 0.00 0.00 460,368.00 -44,154.00 416,214.00
Impozit pe venit, profit si castiguri din capital de la
persoane juridice, din care: 04 0.00 0.00

Buget 2013 2,425.00 2,425.00 2,425.00

Estimari 2014 1,100.00 1,100.00 1,100.00

Estimari 2015 1,125.00 1,125.00 1,125.00

Estimari 2016 1,151.00 1,151.00 1,151.00

Impozit pe profit 05 0.00 0.00
Buget 2013 2,425.00 2,425.00 2,425.00
Estimari 2014 1,100.00 1,100.00 1,100.00
Estimari 2015 1,125.00 1,125.00 1,125.00
Estimari 2016 1,151.00 1,151.00 1,151.00
Impozit pe venit, profit si castiguri din capital de la
persoane fizice (rd.07+ rd.08) , din care: 06

Buget 2013 166,414.00 0.00 0.00 0.00 0.00 166,414.00 0.00 166,414.00
1
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Estimari 2014 171,431.00 0.00 0.00 0.00 0.00 171,431.00 0.00 171,431.00

Estimari 2015 172,649.00 0.00 0.00 0.00 0.00 172,649.00 0.00 172,649.00

Estimari 2016 174,754.00 0.00 0.00 0.00 0.00 174,754.00 0.00 174,754.00
Impozitul pe veniturile din transferul proprietatilor
imobiliare din patrimoniul personal *) 07

Buget 2013 3,438.00 3,438.00 3,438.00

Estimari 2014 4,178.00 4,178.00 4,178.00

Estimari 2015 4,278.00 4,278.00 4,278.00

Estimari 2016 4,377.00 4,377.00 4,377.00

Cote si sume defalcate din impozitul pe venit 08

Buget 2013 162,976.00 162,976.00 162,976.00

Estimari 2014 167,253.00 167,253.00 167,253.00
Estimari 2015 168,371.00 168,371.00 168,371.00
Estimari 2016 170,377.00 170,377.00 170,377.00

Alte impozite pe venit, profit si castiguri din capital 09

Buget 2013 0.00 0.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
Impozite i taxe pe proprietate 10

Buget 2013 73,018.00 73,018.00 73,018.00

Estimari 2014 71,394.00 71,394.00 71,394.00
Estimari 2015 73,036.00 73,036.00 73,036.00
Estimari 2016 74,716.00 74,716.00 74,716.00
Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) 11

Buget 2013 182,840.00 0.00 0.00 0.00 0.00 182,840.00 0.00 182,840.00
Estimari 2014 195,123.00 0.00 0.00 0.00 0.00 195,123.00 0.00 195,123.00
Estimari 2015 199,462.00 0.00 0.00 0.00 0.00 199,462.00 0.00 199,462.00
Estimari 2016 209,738.00 0.00 0.00 0.00 0.00 209,738.00 0.00 209,738.00
Sume defalcate din TVA 12

Buget 2013 162,179.00 162,179.00 162,179.00

Estimari 2014 176,149.00 176,149.00 176,149.00
Estimari 2015 180,054.00 180,054.00 180,054.00
Estimari 2016 189,884.00 189,884.00 189,884.00
2
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Alte impozite si taxe generale pe bunuri si servicii 13

Buget 2013 540.00 540.00 540.00

Estimari 2014 357.00 357.00 357.00

Estimari 2015 365.00 365.00 365.00

Estimari 2016 373.00 373.00 373.00
Taxe pe servicii specifice 14

Buget 2013 168.00 168.00 168.00

Estimari 2014 60.00 60.00 60.00
Estimari 2015 61.00 61.00 61.00
Estimari 2016 62.00 62.00 62.00

Taxe pe utilizarea bunurilor, autorizarea utilizarii

bunurilor sau pe desfasurarea de activitati 15

Buget 2013 19,953.00 19,953.00 19,953.00

Estimari 2014 18,557.00 18,557.00 18,557.00

Estimari 2015 18,982.00 18,982.00 18,982.00

Estimari 2016 19,419.00 19,419.00 19,419.00

Alte impozite si taxe fiscale 16

Buget 2013 129.00 129.00 129.00

Estimari 2014 9.00 9.00 9.00
Estimari 2015 9.00 9.00 9.00
Estimari 2016 9.00 9.00 9.00
Venituri nefiscale 17

Buget 2013 30,009.00 132,417.00 162,426.00 162,426.00

Estimari 2014 26,200.00 144,296.00 170,496.00 170,496.00
Estimari 2015 26,802.00 149,061.00 175,863.00 175,863.00
Estimari 2016 27,435.00 151,834.00 179,269.00 179,269.00
Venituri din capital 18

Buget 2013 950.00 950.00 950.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
Operatiuni financiare 19

Buget 2013 0.00 0.00

Estimari 2014 0.00 0.00
3
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Estimari 2015 0.00 0.00

Estimari 2016 0.00 0.00
Subvenii (rd.21+22) 20

Buget 2013 49,288.00 55,260.00 0.00 0.00 0.00 104,548.00 0.00 104,548.00
Estimari 2014 43,519.00 40,369.00 0.00 0.00 0.00 83,888.00 0.00 83,888.00
Estimari 2015 48,629.00 42,659.00 0.00 0.00 0.00 91,288.00 0.00 91,288.00
Estimari 2016 50,383.00 44,374.00 0.00 0.00 0.00 94,757.00 0.00 94,757.00
Subvenii de la bugetul de stat 21

Buget 2013 48,788.00 4,379.00 53,167.00 53,167.00

Estimari 2014 43,519.00 196.00 43,715.00 43,715.00
Estimari 2015 48,629.00 200.00 48,829.00 48,829.00
Estimari 2016 50,383.00 220.00 50,603.00 50,603.00
Subvenii de la alte administratii 22

Buget 2013 500.00 50,881.00 51,381.00 51,381.00

Estimari 2014 40,173.00 40,173.00 40,173.00
Estimari 2015 42,459.00 42,459.00 42,459.00
Estimari 2016 44,154.00 44,154.00 44,154.00
Sume primite de la UE n contul platilor efectuate 23

Buget 2013 86,174.00 1,616.00 87,790.00 87,790.00

Estimari 2014 180,536.00 180,536.00 180,536.00
Estimari 2015 198,411.00 198,411.00 198,411.00
Estimari 2016 211,858.00 211,858.00 211,858.00
CHELTUIELI - TOTAL (rd.25+36+37+40+41) 24

Buget 2013 591,701.00 190,556.00 26,991.00 0.00 3,546.00 812,794.00 -50,881.00 761,913.00
Estimari 2014 689,312.00 184,665.00 12,554.00 0.00 0.00 886,531.00 -40,173.00 846,358.00
Estimari 2015 720,123.00 191,720.00 3,000.00 0.00 0.00 914,843.00 -42,459.00 872,384.00
Estimari 2016 750,044.00 196,208.00 0.00 0.00 0.00 946,252.00 -44,154.00 902,098.00
Cheltuieli curente (rd.26 la rd.35) 25

Buget 2013 562,142.00 187,083.00 26,991.00 0.00 3,546.00 779,762.00 -50,881.00 728,881.00
Estimari 2014 652,532.00 182,822.00 12,554.00 0.00 0.00 847,908.00 -40,173.00 807,735.00
Estimari 2015 676,251.00 189,674.00 3,000.00 0.00 0.00 868,925.00 -42,459.00 826,466.00
Estimari 2016 703,284.00 193,889.00 0.00 0.00 0.00 897,173.00 -44,154.00 853,019.00
Cheltuieli de personal 26

Buget 2013 169,058.00 98,271.00 3.00 267,332.00 267,332.00

Estimari 2014 184,133.00 92,177.00 276,310.00 276,310.00
Estimari 2015 189,621.00 94,035.00 283,656.00 283,656.00
4
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Estimari 2016 199,290.00 96,717.00 296,007.00 296,007.00

Bunuri si servicii 27

Buget 2013 133,143.00 86,775.00 40.00 219,958.00 219,958.00

Estimari 2014 126,163.00 90,645.00 216,808.00 216,808.00
Estimari 2015 130,998.00 95,639.00 226,637.00 226,637.00
Estimari 2016 136,466.00 97,172.00 233,638.00 233,638.00
Dobanzi 28

Buget 2013 6,522.00 6,522.00 6,522.00

Estimari 2014 12,809.00 12,809.00 12,809.00
Estimari 2015 12,199.00 12,199.00 12,199.00
Estimari 2016 11,260.00 11,260.00 11,260.00
Subventii 29 0.00 0.00
Buget 2013 31,955.00 31,955.00 31,955.00
Estimari 2014 32,365.00 32,365.00 32,365.00
Estimari 2015 33,242.00 33,242.00 33,242.00
Estimari 2016 33,912.00 33,912.00 33,912.00
Fonduri de rezerva 30

Buget 2013 0.00 0.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
Transferuri intre unitati ale administratiei publice 31

Buget 2013 51,491.00 51,491.00 -50,881.00 610.00

Estimari 2014 39,907.00 39,907.00 -40,173.00 -266.00
Estimari 2015 42,174.00 42,174.00 -42,459.00 -285.00
Estimari 2016 43,849.00 43,849.00 -44,154.00 -305.00
Alte transferuri 32

Buget 2013 3,793.00 3,503.00 7,296.00 7,296.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
Proiecte cu finantare din Fonduri externe
nerambursabile postaderare 33

Buget 2013 149,451.00 2,037.00 26,991.00 178,479.00 178,479.00

Estimari 2014 241,366.00 12,554.00 253,920.00 253,920.00

5
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Estimari 2015 251,723.00 3,000.00 254,723.00 254,723.00

Estimari 2016 262,000.00 0.00 262,000.00 262,000.00

Asistenta sociala 34

Buget 2013 12,729.00 12,729.00 12,729.00

Estimari 2014 13,449.00 13,449.00 13,449.00
Estimari 2015 13,954.00 13,954.00 13,954.00
Estimari 2016 14,059.00 14,059.00 14,059.00
Alte cheltuieli 35

Buget 2013 4,000.00 4,000.00 4,000.00

Estimari 2014 2,340.00 2,340.00 2,340.00
Estimari 2015 2,340.00 2,340.00 2,340.00
Estimari 2016 2,448.00 2,448.00 2,448.00
Cheltuieli de capital 36

Buget 2013 43,996.00 3,473.00 0.00 47,469.00 47,469.00

Estimari 2014 29,632.00 1,843.00 31,475.00 31,475.00
Estimari 2015 34,521.00 2,046.00 36,567.00 36,567.00
Estimari 2016 37,409.00 2,319.00 39,728.00 39,728.00
Operatiuni financiare (rd.38+39) 37

Buget 2013 4,831.00 0.00 0.00 0.00 0.00 4,831.00 0.00 4,831.00
Estimari 2014 7,148.00 0.00 0.00 0.00 0.00 7,148.00 0.00 7,148.00
Estimari 2015 9,351.00 0.00 0.00 0.00 0.00 9,351.00 0.00 9,351.00
Estimari 2016 9,351.00 0.00 0.00 0.00 0.00 9,351.00 0.00 9,351.00
Imprumuturi acordate 38

Buget 2013 0.00 0.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
Rambursari de credite externe si interne 39

Buget 2013 4,831.00 4,831.00 4,831.00

Estimari 2014 7,148.00 7,148.00 7,148.00
Estimari 2015 9,351.00 9,351.00 9,351.00
Estimari 2016 9,351.00 9,351.00 9,351.00
Pli efectuate n anii precedeni i recuperate n anul
curent 40

Buget 2013 -19,268.00 -19,268.00 -19,268.00

6
 Bugetul instituiilor
Bugetul mprumuturilor
publice i activitilor Bugetul Transferuri Total
Cod Bugetul
Denumire finanate integral sau fondurilor externe Total ntre bugete**) buget
rnd local
parial din venituri nerambursabile (se scad) general
proprii externe interne

A 0 1 2 3 4 5 6=1+2+3+4+5 7 8=6-7

Estimari 2014 0.00 0.00

Estimari 2015 0.00 0.00

Estimari 2016 0.00 0.00

Rezerve 41

Buget 2013 0.00 0.00

Estimari 2014 0.00 0.00
Estimari 2015 0.00 0.00
Estimari 2016 0.00 0.00
1)
EXCEDENT(+)/DEFICIT(-)
(rd.01-rd.23) 42

Buget 2013 -454.00 -1,263.00 -26,991.00 0.00 -3,546.00 -32,254.00 0.00 -32,254.00

Estimari 2014 0.00 0.00 -12,554.00 0.00 0.00 -12,554.00 0.00 -12,554.00

Estimari 2015 0.00 0.00 -3,000.00 0.00 0.00 -3,000.00 0.00 -3,000.00

Estimari 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Preedinte de edin,
Lucian Costin Dindiric