Venituri Si Cheltuieli Uat Anul 2014 (Anexa 24)

DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE
TOTAL TARA
Perioada: 2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
53,666,168,059 23,951,613,630 11,892,954,655 3,171,249,967 2,135,104,081 12,626,585,720 787,372,304 3,761,063,979 0 6,594,617,459 3,366,082,762 443,728,124 52,101,135,250 15,921,890,631 11,803,981,188 688,257,945 2,076,538,288 3,059,697,171 581,859,010 4,723,241,602 3,256,611,276 768,865,257 7,795,045,760 1,621,320,363
VENITURI VENITURI PROPRII Sume defalcate CHELTUIELI

din TVA pentru d i n c a r e: pe titluri de cheltuieli
TOTALE din care: finanţarea Sume defalcate din TOTALE
Sume defalcate
(col.2+5+...+11) cheltuielilor TVA pentru Sume primite de (col.14+...+24 -
din TVA pentru
DENUMIREA Sume alocate descentralizate Sume Sume defalcate finanţarea la Ue/alti 25)
finanţarea
UNITĂŢILOR din cotele la nivelul defalcate din din TVA pentru Programului de donatori in (col.26+...+34)
cheltuielilor Subvenţii Alte venituri Transferuri între Proiecte cu
ADMINISTRATIV- defalcate din comunelor, TVA pentru echilibrarea dezvoltare a contul platilor
Cote defalcate din descentralizate Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni
TERITORIALE TOTAL impozitul pe oraşelor, drumuri bugetelor locale infrastructurii şi a efectuate si Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli
impozitul pe venit la nivelul personal administraţiei transferuri fonduri externe socială capital financiare
(în ordine alfabetică) venit pentru municipiilor, bazelor sportive din prefinantari
judeţelor publice nerambursabile
echilibrarea sectoarelor şi spaţiul rural
bugetelor locale municipiului
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
TOTAL 53,666,168,059 23,951,613,630 11,892,954,655 3,171,249,967 2,135,104,081 12,626,585,720 787,372,304 3,761,063,979 0 6,594,617,459 3,366,082,762 443,728,124 52,101,135,250 15,921,890,631 11,803,981,188 688,257,945 2,076,538,288 3,059,697,171 581,859,010 4,723,241,602 3,256,611,276 768,865,257 7,795,045,760 1,621,320,363
1 Alba 843,449,967 343,180,044 158,990,466 55,496,679 47,134,766 212,209,540 21,310,550 42,999,740 0 106,865,607 63,494,468 6,255,252 806,856,992 274,880,470 161,111,257 9,483,118 461,936 40,562,119 23,012,173 71,766,580 70,829,608 19,220,501 116,925,547 20,797,959
2 Arad 1,089,861,921 562,335,715 234,314,934 81,807,257 46,766,000 241,491,346 19,884,366 52,032,569 0 113,333,600 49,460,147 4,558,178 1,052,579,165 318,244,977 263,395,564 7,032,965 33,091,032 91,780,588 17,048,937 72,451,698 27,769,847 16,352,067 172,947,322 36,273,062
3 Argeş 1,485,042,949 670,396,415 323,496,221 112,918,503 60,889,522 411,568,843 27,060,401 76,279,000 0 173,313,499 55,979,972 9,555,297 1,455,672,813 518,025,386 299,660,105 3,361,018 28,600,145 66,863,101 13,198,827 126,850,514 113,982,232 21,649,889 251,466,640 15,593,962
4 Bacău 1,307,520,289 463,753,335 201,281,507 70,313,612 69,997,808 396,517,573 22,423,144 80,272,654 0 174,460,490 77,565,737 22,529,548 1,304,744,424 491,624,758 274,286,554 14,898,618 10,881,746 43,396,805 5,582,800 146,908,099 105,261,928 31,771,031 149,521,271 35,535,414
5 Bihor 1,534,373,173 587,299,828 250,537,562 87,449,091 86,753,667 391,435,194 24,203,978 90,098,522 0 177,061,100 164,486,179 13,034,705 1,490,189,965 472,615,238 285,548,200 12,396,052 54,025,664 122,572,940 16,896,762 196,114,936 41,109,131 23,298,752 207,051,339 64,599,873
Bistriţa -
6 Năsăud 918,556,642 244,793,851 93,160,044 34,039,380 43,463,336 200,698,210 16,546,416 50,574,969 0 186,425,126 174,666,481 1,388,253 892,780,395 256,335,329 134,995,289 1,642,263 2,167,199 32,229,742 600,131 251,797,108 68,291,741 8,112,691 131,770,876 6,639,752
7 Botoşani 909,079,805 215,337,835 84,662,164 29,512,846 49,586,011 288,668,786 14,872,157 113,758,526 0 142,094,244 78,314,349 6,447,897 893,442,392 356,478,400 153,848,916 8,504,100 14,226,683 40,873,151 3,411,507 106,269,064 68,312,468 8,470,095 105,281,137 29,865,167
8 Braşov 1,425,557,615 797,956,659 345,980,961 121,025,306 54,722,668 304,123,857 14,671,900 60,002,507 0 117,327,490 60,434,367 16,318,167 1,387,786,863 387,039,721 381,941,059 14,022,702 47,180,891 53,504,471 45,999,812 92,447,963 80,089,684 31,141,606 218,790,307 40,758,557
9 Brăila 720,001,980 280,855,916 113,541,040 39,632,254 27,720,338 206,553,653 14,314,030 44,048,050 0 103,514,114 40,488,068 2,507,811 695,898,836 249,290,212 128,323,745 2,415,051 11,067,746 52,211,309 4,025,034 78,692,860 66,699,102 11,224,400 88,570,427 4,453,533
10 Buzău 1,016,950,610 314,493,196 144,038,318 50,277,525 51,812,000 290,983,346 23,937,083 108,737,180 0 174,885,189 44,610,310 7,492,306 980,517,191 367,995,500 219,492,310 2,863,047 50,643,453 37,882,732 4,374,899 67,721,396 87,354,101 11,641,057 111,892,306 20,447,124
11 Caraş - Severin 850,275,720 219,345,745 84,768,849 29,589,137 43,866,270 182,482,409 17,751,000 89,422,860 0 123,514,210 99,407,479 74,485,747 836,291,761 256,218,708 171,846,587 15,287,637 4,241,780 24,579,725 1,981,115 109,261,825 63,331,943 5,921,133 164,680,768 34,666,907
12 Călăraşi 629,710,115 209,129,291 82,824,206 28,708,925 28,723,342 184,224,427 14,562,037 55,368,388 0 107,439,670 23,818,781 6,444,179 626,615,653 224,456,315 154,760,916 1,043,851 2,829,972 23,974,156 3,989,810 35,214,919 77,405,255 8,929,896 90,547,843 4,174,865
13 Cluj 1,879,341,483 1,025,454,756 509,732,118 177,943,411 78,511,484 386,393,767 21,965,000 50,149,914 0 156,909,827 152,082,063 7,874,672 1,835,857,213 514,580,203 413,835,978 17,250,039 41,506,167 128,321,832 134,851,502 213,073,988 90,708,556 28,250,691 235,492,818 22,033,556
14 Constanţa 1,927,357,928 956,611,141 342,825,701 138,517,891 67,599,083 385,448,370 20,645,802 130,400,319 0 203,233,335 153,150,436 10,269,442 1,876,274,415 514,842,527 515,453,727 11,423,056 99,952,371 110,231,116 39,742,237 127,552,504 61,223,989 32,720,176 247,360,258 121,457,183
15 Covasna 527,913,227 182,628,938 76,533,822 26,714,643 24,675,913 159,180,121 13,726,617 31,199,546 0 72,043,485 32,975,614 11,482,993 513,470,240 199,442,264 107,561,065 1,148,691 2,361,733 16,583,063 4,613,233 47,664,933 25,967,455 10,811,471 93,117,481 5,582,853
16 Dâmboviţa 1,147,076,245 359,901,484 145,658,341 50,823,432 41,707,583 292,696,345 20,161,000 114,413,853 0 189,268,881 120,051,801 8,875,298 1,118,507,546 365,528,134 201,020,151 9,650,905 986,766 14,583,642 486,871 182,115,483 104,897,847 19,707,471 192,390,081 30,499,811
17 Dolj 1,432,348,836 592,412,086 267,898,661 93,503,403 59,795,271 393,035,405 21,042,231 78,209,280 0 166,349,602 112,070,371 9,434,590 1,375,491,322 493,999,913 264,057,563 8,913,669 26,041,779 89,129,198 15,716,577 186,463,466 85,685,946 11,291,252 180,702,852 16,481,508
18 Galaţi 1,139,672,133 511,724,354 208,169,213 72,662,285 51,865,490 327,606,568 16,784,715 57,541,490 0 131,345,668 39,634,715 3,169,133 1,121,557,451 399,511,133 227,735,930 5,825,492 57,250,000 78,407,675 19,161,325 56,565,797 79,532,498 19,185,578 164,608,702 17,314,882
19 Giurgiu 581,933,022 167,322,479 69,683,717 24,323,569 20,299,495 137,446,242 12,436,618 94,622,885 0 113,563,338 34,418,831 1,823,134 544,782,127 187,497,708 112,528,069 6,059,473 2,276,993 42,555,680 1,381,209 30,017,051 10,148,043 6,197,943 129,594,610 18,193,031
20 Gorj 883,976,501 326,436,859 149,539,085 52,238,185 37,231,704 256,055,643 21,220,310 85,128,516 0 123,916,662 32,803,943 1,182,864 842,149,883 352,826,419 191,608,115 3,286,400 7,592,128 15,619,405 1,982,258 60,841,356 58,810,572 9,271,625 118,255,234 24,636,624
21 Harghita 844,302,631 253,369,715 105,321,967 36,763,334 36,069,924 254,346,656 17,735,352 56,510,491 0 103,800,684 108,714,863 13,754,946 780,570,065 302,570,325 141,166,187 2,870,728 6,087,134 27,244,010 5,468,660 118,166,363 37,851,273 14,558,666 118,359,841 9,376,602
22 Hunedoara 1,182,021,831 393,610,031 183,559,965 64,222,581 41,708,413 280,670,436 25,955,000 148,876,190 0 178,635,916 99,377,885 13,187,960 1,168,805,484 348,118,100 233,793,331 10,299,865 15,353,148 100,969,053 11,433,725 153,882,788 97,413,893 23,948,670 141,635,707 32,756,361
23 Ialomiţa 532,218,899 202,919,073 79,422,772 27,737,133 21,541,595 170,753,856 14,623,526 43,852,501 0 64,748,263 9,043,258 4,736,827 516,135,604 211,642,759 112,735,681 2,299,122 155,212 22,044,857 503,146 19,354,024 44,450,011 2,461,461 90,098,208 11,008,540
24 Iaşi 1,910,865,114 623,596,104 296,314,377 103,430,498 116,416,216 514,881,771 21,454,725 117,083,379 0 322,439,128 189,579,079 5,414,712 1,938,117,583 637,403,710 318,974,147 15,230,320 43,583,939 94,555,421 76,994,099 351,432,552 141,248,157 29,735,399 178,708,749 75,142,842
25 Ilfov 1,365,090,473 892,460,765 421,542,098 147,142,088 25,920,908 145,111,917 11,818,000 58,052,333 0 116,851,584 88,385,859 26,489,107 1,277,104,984 202,628,572 378,869,394 42,789,867 1,953,756 60,907,451 37,666,778 137,198,082 45,007,679 23,248,576 277,780,472 70,013,135
26 Maramureş 1,144,033,419 367,883,830 147,843,453 51,605,903 58,528,644 347,739,051 19,311,079 95,083,198 0 144,374,102 96,131,915 14,981,600 1,118,524,936 430,038,859 246,812,883 6,891,735 10,706,439 49,816,301 7,411,176 100,867,796 81,874,786 32,775,844 138,630,185 14,148,492
27 Mehedinţi 711,435,535 183,985,361 74,705,496 26,229,384 29,283,770 190,343,234 18,158,527 76,391,221 0 157,542,119 52,840,307 2,890,996 689,739,256 233,356,401 123,065,038 9,402,084 3,184,040 70,903,353 1,444,756 78,542,984 34,402,287 5,714,974 111,352,542 22,066,179
28 Mureş 1,352,465,627 572,249,615 245,743,934 87,748,681 64,333,777 328,665,332 19,877,056 72,404,809 0 160,445,131 115,167,307 19,322,600 1,271,589,770 425,345,997 320,080,449 12,532,406 21,084,690 43,526,116 10,265,229 121,773,698 97,484,705 41,008,886 148,683,810 34,578,142
29 Neamţ 1,090,320,850 303,922,299 122,900,986 43,665,289 68,754,000 327,681,416 20,773,974 127,678,760 0 160,643,766 65,412,660 15,453,975 1,094,458,970 405,631,664 219,561,291 22,010,001 7,057,512 25,638,050 5,561,311 102,453,857 100,275,405 24,840,727 160,755,223 22,516,990
30 Olt 1,073,419,329 290,037,510 121,127,719 42,280,438 41,942,824 298,055,982 22,810,025 131,210,813 0 201,592,435 69,694,509 18,075,231 1,021,359,135 379,359,907 211,440,997 9,783,376 2,091,246 26,007,173 3,511,025 75,155,535 86,526,887 8,720,100 172,010,448 49,096,243
31 Prahova 1,807,914,066 930,295,827 392,269,233 136,921,408 73,796,000 406,732,542 20,664,422 104,618,354 0 194,269,494 68,572,591 8,964,836 1,716,297,781 479,398,207 364,635,187 22,216,264 68,651,027 263,214,456 4,279,446 117,242,786 70,559,506 13,803,372 245,563,724 74,000,620
32 Satu Mare 902,992,792 310,924,320 132,168,239 46,134,203 37,856,153 265,109,876 20,127,000 64,028,189 0 100,110,317 93,547,164 11,289,773 886,587,929 348,054,560 203,376,098 9,989,544 8,603,700 36,289,649 870,866 101,111,796 55,669,483 15,686,915 77,834,709 33,088,345
33 Sălaj 664,182,686 187,658,713 74,378,143 25,989,526 34,234,968 179,969,298 19,180,737 37,367,382 0 108,591,587 88,657,059 8,522,942 645,172,161 221,446,263 102,150,253 3,204,539 4,952,977 11,126,486 1,495,360 125,391,453 60,612,606 15,815,164 92,593,872 8,745,227
34 Sibiu 1,187,399,693 626,453,334 281,754,339 98,317,328 61,028,000 241,495,493 17,674,997 32,917,415 0 129,759,977 72,151,128 5,919,349 1,133,829,805 301,925,925 253,548,964 11,279,937 22,583,416 102,027,483 11,760,433 104,956,250 82,489,043 13,541,063 197,817,240 35,210,690
35 Suceava 1,506,639,489 445,311,403 158,924,351 55,473,608 103,055,564 473,142,753 25,407,000 154,099,110 0 197,331,721 94,120,327 14,171,611 1,536,857,779 592,718,476 264,738,071 19,327,640 22,580,804 90,805,554 12,789,635 174,303,371 128,500,374 17,577,822 168,075,172 46,724,180
36 Teleorman 807,449,123 231,337,565 96,811,245 33,795,851 30,920,545 213,691,226 18,163,000 151,296,362 0 123,797,424 34,914,310 3,328,691 768,479,974 285,160,935 150,691,109 5,582,373 404,661 93,329,763 4,867,055 24,481,534 25,462,793 7,821,804 133,368,831 38,641,043
37 Timiş 2,003,788,646 1,016,649,109 481,493,892 167,983,024 93,702,000 388,774,193 23,660,157 158,607,785 0 192,291,409 121,997,213 8,106,780 1,916,111,510 545,203,531 528,413,562 21,282,458 187,544,944 109,451,236 6,740,392 121,981,366 57,182,317 16,395,642 269,472,811 59,937,211
38 Tulcea 683,285,924 253,706,926 87,255,158 30,433,861 34,967,550 138,975,819 14,974,267 104,460,711 0 103,422,001 29,556,339 3,222,311 655,952,170 190,305,113 195,842,454 1,614,821 23,092,627 20,347,587 4,296,700 57,851,295 45,011,008 5,882,387 105,419,195 8,139,919
39 Vaslui 894,811,805 206,403,911 86,231,028 30,066,874 72,394,975 284,629,775 22,392,057 119,772,489 0 134,932,182 46,989,886 7,296,530 869,698,861 356,111,347 192,393,573 4,460,669 2,239,643 27,306,160 3,428,192 76,961,114 80,621,977 7,370,431 101,537,970 20,370,553
40 Vâlcea 1,237,099,284 298,969,269 131,121,904 45,897,394 51,667,037 262,553,139 21,083,733 184,056,606 0 310,792,305 101,674,798 6,302,397 1,117,874,940 334,568,541 180,334,180 4,096,268 28,651,358 14,977,069 4,884,939 146,555,525 107,132,211 10,269,376 255,410,909 31,847,371
41 Vrancea 788,967,355 222,059,710 89,497,522 31,239,704 43,859,467 219,588,279 12,008,315 74,061,812 0 153,191,954 60,009,510 4,188,308 764,999,815 287,577,873 141,438,401 5,101,971 11,524,831 24,800,105 286,139 80,426,146 84,879,770 3,932,200 95,326,113 30,842,498
42 Mun. Bucureşti 7,725,463,327 6,106,439,313 4,194,929,904 460,674,523 0 1,044,854,031 0 143,373,301 0 378,188,823 49,630,683 2,977,176 7,561,400,091 1,201,890,251 2,256,908,838 289,483,810 1,087,065,000 618,547,388 7,842,929 73,359,747 304,543,159 98,586,453 1,343,642,210 323,063,557
0
DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE ANEXA nr. 24
TOTAL TARA
Perioada: 2014
0 0 0 0 0 0 0 0 0 0 0 0
-196,173,241 6,328,469,471 630,446,267 13,974,889,749 1,250,838,193 3,943,271,741 6,527,463,281 4,950,744,366 2,968,411,328 1,539,928,522 9,260,104,158 726,568,174
- lei -
d i n c a r e: pe parti si capitole de cheltuieli
DENUMIREA
UNITĂŢILOR Plăţi efectuate
ADMINISTRATIV- Apărare,
în anii Servicii Cultură, Servicii şi
TERITORIALE ordine publică Asigurări şi Protectia Combustibili şi
precedenţi şi publice Învăţământ Sănătate recreere şi dezvoltare Transporturi Alte cheltuieli
(în ordine alfabetică) recuperate în şi siguranţă asistenţă socială mediului energie
generale religie publică, locuinţe
naţională
anul curent
84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL -196,173,241 6,328,469,471 630,446,267 13,974,889,749 1,250,838,193 3,943,271,741 6,527,463,281 4,950,744,366 2,968,411,328 1,539,928,522 9,260,104,158 726,568,174
1 Alba -2,194,276 101,423,968 8,682,781 228,158,230 15,849,255 69,966,847 120,701,405 72,395,550 28,221,551 0 153,324,064 8,133,341
2 Arad -3,808,894 163,946,614 11,197,286 274,748,948 13,807,873 91,870,377 132,873,859 88,923,361 53,057,225 23,810,365 190,256,628 8,086,629
3 Argeş -3,579,006 151,305,852 14,962,047 443,312,831 28,894,764 134,295,235 186,439,384 159,634,402 73,551,532 29,279,028 217,401,477 16,596,261
4 Bacău -4,924,600 172,979,519 15,006,055 412,044,910 22,075,666 74,932,079 186,391,198 87,057,649 63,676,427 65,537,271 193,656,412 11,387,238
5 Bihor -6,038,922 130,199,937 8,390,550 424,303,989 16,984,483 106,415,917 185,588,454 147,635,327 57,334,748 80,732,090 283,074,124 49,530,346
Bistriţa -
6 Năsăud -1,801,726 88,521,016 8,200,646 221,264,989 15,752,198 46,193,521 98,017,190 107,044,547 48,996,700 0 232,635,325 26,154,263
7 Botoşani -2,098,296 94,991,782 8,797,637 305,039,123 31,849,137 54,663,189 111,251,257 49,346,650 43,638,879 17,469,632 173,177,345 3,217,761
8 Braşov -5,129,910 166,892,712 16,589,283 346,034,922 16,201,320 107,141,313 146,009,905 137,321,878 76,340,364 50,640,686 299,514,448 25,100,032
9 Brăila -1,074,583 77,193,721 11,112,692 220,551,198 23,748,129 37,468,959 97,278,402 59,150,244 24,757,591 0 139,161,259 5,476,641
10 Buzău -1,790,734 113,497,048 18,492,268 323,015,071 28,283,846 56,787,276 135,221,397 67,497,454 43,064,527 46,118,611 142,890,844 5,648,849
11 Caraş - Severin -15,726,367 139,722,001 11,077,322 193,537,441 27,180,735 47,692,012 107,566,969 108,555,924 94,167,743 2,540,652 78,087,483 26,163,479
12 Călăraşi -712,145 81,427,996 4,951,850 188,732,696 16,680,362 37,915,903 115,656,846 45,291,899 44,769,844 2,093,323 82,393,653 6,701,281
13 Cluj -4,048,117 255,604,741 16,405,328 471,947,516 30,199,836 105,735,858 227,316,335 159,935,952 88,878,977 38,513,249 408,398,759 32,920,662
14 Constanţa -5,684,729 208,102,766 29,346,317 420,870,446 54,895,608 132,662,211 199,670,835 414,124,019 123,408,049 94,332,051 183,489,825 15,372,288
15 Covasna -1,384,002 63,398,857 4,878,576 169,817,863 5,720,490 41,987,041 55,468,495 48,050,982 41,320,988 263,962 72,325,200 10,237,786
16 Dâmboviţa -3,359,616 143,700,034 9,794,288 325,636,181 18,375,678 59,213,815 157,911,672 150,983,251 56,684,791 2,880,415 181,146,505 12,180,916
17 Dolj -2,992,401 184,235,509 19,186,608 423,408,082 35,345,442 119,528,340 150,312,774 127,722,303 55,278,404 12,821,779 229,416,452 18,235,629
18 Galaţi -3,541,561 114,489,702 20,601,419 369,022,479 33,392,473 86,332,785 139,514,293 82,437,493 63,144,417 35,722,196 173,245,195 3,654,999
19 Giurgiu -1,667,683 77,259,814 6,391,851 138,787,003 5,287,635 23,079,720 87,039,610 77,695,035 13,229,673 9,297,520 98,963,135 7,751,131
20 Gorj -2,580,253 121,168,723 6,442,283 293,663,971 9,139,002 41,635,885 111,583,266 76,818,356 28,318,201 5,118,792 146,213,422 2,047,982
21 Harghita -3,149,724 89,706,600 5,944,283 266,827,951 9,142,772 60,679,929 77,711,419 43,726,091 31,157,880 17,922,535 159,109,431 18,641,174
22 Hunedoara -799,157 124,521,242 9,889,840 293,198,202 32,261,971 68,013,303 147,237,389 126,607,137 81,646,803 13,591,278 180,951,683 90,886,636
23 Ialomiţa -617,417 76,268,901 6,077,819 180,563,174 7,670,293 31,450,469 70,559,049 44,727,199 19,398,104 0 74,821,599 4,598,997
24 Iaşi -24,891,752 181,722,682 16,146,482 569,437,815 36,403,894 110,432,598 251,096,887 122,948,846 96,554,429 98,084,420 415,964,063 39,325,467
25 Ilfov -958,778 232,136,872 14,902,717 211,033,733 29,472,205 141,738,493 109,557,102 167,097,879 116,415,180 3,090,820 244,866,046 6,793,937
26 Maramureş -1,449,560 111,637,441 7,890,380 362,518,355 33,665,935 79,933,565 150,783,132 92,520,421 55,753,648 0 209,271,571 14,550,488
27 Mehedinţi -3,695,382 78,382,145 6,302,579 182,952,106 16,644,950 50,846,203 127,862,325 50,469,040 47,114,266 3,184,040 116,820,285 9,161,317
28 Mureş -4,774,358 157,651,209 14,979,106 349,184,268 25,537,280 106,243,370 164,116,110 105,906,706 65,554,413 35,377 267,331,674 15,050,257
29 Neamţ -1,843,061 157,462,400 11,280,516 361,231,487 23,095,506 55,618,955 152,922,037 85,166,268 74,132,648 237,564 166,239,942 7,071,647
30 Olt -2,343,802 148,910,978 7,722,795 305,231,312 24,630,033 44,865,625 134,651,549 150,939,854 47,282,584 15,000 146,950,544 10,158,861
31 Prahova -7,266,814 235,543,986 25,198,162 424,856,605 48,295,159 103,190,266 275,020,698 169,354,544 73,502,837 35,398,411 312,312,613 13,624,500
32 Satu Mare -3,987,736 110,846,303 9,501,469 270,910,080 27,194,865 57,306,996 115,782,784 70,531,661 33,661,580 0 171,026,459 19,825,732
33 Sălaj -2,362,039 66,599,872 4,473,623 184,772,016 4,855,034 38,946,943 99,604,785 46,648,726 58,790,979 289,394 103,810,984 36,379,805
34 Sibiu -3,310,639 95,044,578 12,905,215 275,829,695 37,689,202 102,903,887 135,006,779 75,992,769 99,832,082 330,739 289,044,394 9,250,465
35 Suceava -1,283,320 166,182,510 10,618,059 530,584,095 17,523,305 77,923,374 206,296,096 121,297,345 83,935,047 29,380,935 266,934,403 26,182,610
36 Teleorman -1,331,927 107,304,520 9,162,222 215,661,470 52,919,340 29,413,574 96,858,264 58,934,762 13,990,627 0 140,352,628 43,882,567
37 Timiş -7,493,960 225,724,118 21,843,941 452,309,927 31,460,903 176,386,339 220,039,544 199,150,456 53,991,338 139,685,316 388,631,403 6,888,225
38 Tulcea -1,850,936 120,269,931 5,254,600 142,848,524 36,197,220 34,368,710 82,955,880 65,494,227 29,792,442 17,280,097 101,960,054 19,530,485
39 Vaslui -3,102,768 93,732,629 9,250,498 289,986,712 22,973,908 33,579,510 162,315,231 62,317,647 73,018,994 883,542 112,372,537 9,267,653
40 Vâlcea -852,807 118,348,418 6,565,300 257,518,908 23,136,320 95,263,305 176,985,752 74,311,438 63,456,255 24,773,821 271,840,875 5,674,548
41 Vrancea -1,136,232 106,350,964 9,207,551 237,710,998 13,974,436 39,977,782 134,106,853 55,102,473 33,358,719 28,284,755 85,590,896 21,334,388
42 Mun. Bucureşti -43,533,251 874,058,860 154,822,023 1,415,824,427 246,429,730 928,670,262 684,180,070 693,876,601 594,229,842 610,288,856 1,355,128,519 3,890,901
TOTAL CONSILII JUDETENE
Perioada: 2014

din TVA pentru d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate
DENUMIREA din TVA pentru
Sume alocate descentralizate Sume Sume defalcate finanţarea la Ue/alti 25)
UNITĂŢILOR finanţarea
din cotele la nivelul defalcate din din TVA pentru Programului de donatori in (col.26+...+34) Plăţi efectuate
ADMINISTRATIV cheltuielilor Subvenţii Alte venituri Transferuri între Proiecte cu Apărare,
defalcate din comunelor, TVA pentru echilibrarea dezvoltare a contul platilor în anii Servicii Cultură, Servicii şi
-TERITORIALE Cote defalcate din descentralizate Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni ordine publică Asigurări şi Protectia
TOTAL impozitul pe oraşelor, drumuri bugetelor locale infrastructurii şi a efectuate si Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli precedenţi şi publice Învăţământ Sănătate recreere şi dezvoltare
(în ordine impozitul pe venit la nivelul personal administraţiei transferuri fonduri externe socială capital financiare şi siguranţă asistenţă socială mediului
venit pentru municipiilor, bazelor sportive din prefinantari recuperate în generale religie publică, locuinţe
alfabetică) judeţelor publice nerambursabile naţională
echilibrarea sectoarelor şi spaţiul rural anul curent
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
TOTAL 9,661,636,502 2,623,325,759 1,657,780,106 730,890,621 2,135,104,081 0 530,394,579 770,244,042 0 2,867,769,633 703,853,592 30,944,816 9,357,360,399 1,686,880,529 1,514,974,906 80,872,026 13,741,365 1,597,179,524 317,134,059 1,184,771,304 1,917,675,007 263,101,251 658,382,257 187,939,344 -65,291,173 851,881,839 32,109,919 986,369,829 516,851,494 813,271,063 3,611,065,570 134,688,819 533,860,537
1 Alba 185,587,272 51,860,344 33,747,980 14,984,000 47,134,766 0 17,834,889 10,785,000 0 53,608,511 4,314,662 49,100 177,106,552 28,241,557 39,575,227 2,244,048 0 13,587,499 2,334,986 4,893,832 55,839,612 7,956,801 19,773,656 3,937,954 -1,278,620 18,868,748 -401,307 15,279,425 4,499,791 18,849,584 81,604,127 931,836 2,870,089
2 Arad 216,123,302 84,511,571 50,120,987 22,034,401 46,766,000 0 8,195,000 12,102,000 0 51,940,405 12,545,798 62,528 218,858,636 39,771,857 36,007,621 2,882,021 2,700,000 68,978,406 7,954,823 20,611,315 8,949,407 4,985,758 21,523,168 6,089,401 -1,595,141 50,462,069 1,889,624 27,693,674 7,417,912 14,434,504 77,112,427 7,954,823 0
3 Argeş 283,726,021 106,786,280 68,666,656 30,450,866 60,889,522 0 10,818,000 25,690,000 0 86,391,296 -6,914,591 65,514 267,478,917 51,376,283 41,730,833 2,237,000 0 46,739,038 804,360 10,407,986 87,444,344 8,373,790 11,140,241 8,630,904 -1,405,862 24,929,528 956,844 25,753,226 17,781,716 32,058,902 128,958,860 1,250,306 4,564,289
4 Bacău 247,596,369 64,760,195 42,724,852 18,969,245 69,997,808 0 8,317,000 19,122,000 0 74,570,896 7,714,999 3,113,471 260,281,877 56,695,708 51,397,699 2,382,700 0 24,901,409 3,415,074 22,132,793 69,445,447 7,764,814 18,308,320 3,853,104 -15,191 37,446,129 679,705 28,592,987 11,733,006 18,733,243 109,476,537 243,827 8,929,864
5 Bihor 286,388,012 80,586,130 53,178,500 23,592,127 86,753,667 0 22,554,000 16,603,000 0 72,931,128 6,960,087 0 280,352,673 55,888,700 54,063,110 2,850,621 0 105,559,045 1,723,797 4,881,199 12,003,754 9,863,923 32,739,885 1,169,796 -391,157 12,771,195 887,291 43,438,088 2,009,047 37,569,189 121,266,708 0 98,573
Bistriţa -
6 Năsăud 201,280,483 34,567,624 19,770,587 9,180,000 43,463,336 0 16,546,416 11,268,000 0 81,409,434 13,565,275 460,398 203,349,796 34,468,437 30,265,255 0 0 14,547,684 0 44,676,282 51,889,099 2,808,448 24,694,591 0 0 10,585,287 700,246 25,936,276 10,190,378 12,625,487 65,172,217 894,537 35,136,362
7 Botoşani 225,633,538 29,398,057 18,312,470 7,965,000 49,586,011 0 4,656,398 28,594,141 0 78,767,538 34,128,453 502,940 218,399,560 38,440,808 23,854,563 2,100,068 0 21,315,916 1,895,600 57,174,272 52,809,492 3,210,685 12,965,342 4,875,000 -242,186 10,423,441 375,437 20,209,504 27,408,415 11,161,705 73,316,963 1,525,323 19,331,516
8 Braşov 236,447,933 109,873,340 73,438,398 32,084,702 54,722,668 0 8,996,513 10,942,777 0 50,685,910 1,170,785 55,940 234,405,256 50,495,575 41,140,774 6,698,928 0 23,534,117 5,195,807 1,395,895 58,981,656 6,191,557 27,961,191 14,335,642 -1,525,886 34,716,943 954,151 32,334,562 8,582,030 19,227,871 86,210,324 5,365,099 148,077
9 Brăila 139,028,530 43,227,354 24,100,694 10,646,809 27,720,338 0 5,046,000 10,747,000 0 46,352,069 3,760,994 2,174,775 134,234,052 24,733,330 18,792,456 0 0 23,955,489 3,172,400 3,878,068 43,124,985 3,957,441 12,905,038 0 -285,155 11,145,401 830,635 14,454,704 18,442,022 13,979,955 51,607,940 2,061,982 3,638,325
10 Buzău 234,757,580 45,475,465 30,574,175 13,574,874 51,812,000 0 18,384,000 23,740,451 0 86,194,630 9,042,636 108,398 215,726,595 40,048,710 40,697,011 0 0 32,539,829 0 16,822,816 59,896,253 4,392,160 18,194,030 4,358,001 -1,222,215 19,980,022 2,265,559 25,846,796 19,140,617 18,627,760 85,201,974 0 4,009,206
Caraş -
11 Severin 201,773,270 32,333,147 17,993,392 7,989,066 43,866,270 0 17,751,000 19,153,350 0 58,407,449 30,262,054 0 200,300,490 43,508,966 38,603,918 5,810,000 0 16,804,574 10,980 23,659,374 44,016,937 5,014,398 13,418,981 12,695,980 -3,243,618 46,643,253 658,670 19,902,983 5,879,157 12,630,758 68,313,699 33,996,357 0
12 Călăraşi 147,233,995 26,341,090 17,580,613 7,805,791 28,723,342 0 11,205,000 15,018,710 0 54,754,185 10,186,096 1,005,572 155,964,985 24,304,782 27,857,925 579,343 0 17,400,543 3,936,582 19,032,504 54,682,670 2,967,597 4,563,788 819,439 -180,188 12,850,751 379,316 9,649,999 8,246,525 14,866,973 78,332,797 175,254 15,545,094
13 Cluj 415,002,248 180,176,444 108,197,549 48,039,712 78,511,484 0 21,965,000 12,409,000 0 93,441,413 25,928,558 2,570,349 408,598,067 70,081,994 39,023,139 0 0 102,223,709 116,539,504 54,141,790 11,537,660 13,328,595 3,478,144 0 -1,756,468 15,058,423 526,857 54,953,281 5,807,483 33,468,987 123,858,292 10,107,992 29,454,391
14 Constanţa 344,576,298 140,447,839 84,299,315 37,428,896 67,599,083 0 17,783,472 20,972,630 0 66,957,971 28,313,513 2,501,790 322,050,336 53,148,393 63,875,230 2,175,973 0 83,527,502 11,040,172 36,707,116 15,663,315 13,614,764 35,100,987 11,213,762 -4,016,878 34,525,667 1,046,811 34,704,959 40,794,372 36,986,595 99,915,252 24,325,645 11,878,743
15 Covasna 93,091,936 27,335,980 16,245,389 7,212,953 24,675,913 0 6,642,000 7,379,000 0 21,228,376 5,785,919 44,748 92,882,070 20,188,951 16,629,554 0 0 8,343,961 2,973,554 15,392,329 19,007,159 6,309,158 5,027,640 0 -990,236 12,958,258 368,429 10,641,832 3,920,111 10,475,693 33,669,110 57,099 12,207,932
16 Dâmboviţa 226,499,699 52,480,730 30,909,360 13,723,757 41,707,583 0 20,161,000 22,501,233 0 72,936,018 16,713,135 0 222,490,852 29,637,614 28,450,964 5,657,290 0 12,461,141 278,281 26,709,179 63,563,312 11,745,724 34,297,326 10,729,355 -1,039,334 23,806,090 1,773,052 19,635,347 11,801,969 14,396,440 79,316,784 10,108,511 2,450,110
17 Dolj 237,252,475 85,204,321 56,863,913 25,288,083 59,795,271 0 11,897,000 19,357,000 0 53,079,096 2,905,398 5,014,389 217,317,925 45,479,998 52,215,733 1,024,304 0 28,859,559 2,675,491 6,624,144 54,582,798 4,199,002 20,494,366 2,982,504 -1,819,974 20,549,604 642,031 29,105,522 12,263,313 25,309,065 91,086,359 3,845,677 827,277
18 Galaţi 182,215,578 65,878,887 44,186,525 19,495,291 51,865,490 0 5,500,000 14,591,000 0 42,615,384 1,760,617 4,200 173,759,315 47,159,387 18,890,965 0 0 31,437,003 8,810,068 5,885,061 52,404,240 4,311,966 6,360,987 0 -1,500,362 17,869,297 978,782 29,177,847 12,323,560 21,966,038 78,151,751 0 33,619
19 Giurgiu 121,018,149 23,214,257 14,791,357 6,567,363 20,299,495 0 5,653,618 14,189,796 0 39,683,649 17,495,017 482,317 113,343,599 21,956,881 10,582,178 3,239,238 0 40,870,492 0 15,657,882 5,296,570 2,540,344 8,840,740 4,493,183 -133,909 11,910,485 425,053 6,895,182 4,301,750 6,284,141 53,379,309 1,970,237 140,088
20 Gorj 186,986,231 47,578,004 31,741,790 14,093,355 37,231,704 0 16,000,000 20,078,000 0 54,654,477 11,400,353 43,693 170,087,904 40,867,457 28,852,690 1,149,000 0 9,818,975 65,825 16,349,839 45,945,605 5,134,179 19,074,038 3,008,592 -178,296 10,460,020 301,206 16,408,248 2,393,772 12,685,677 71,765,625 1,694,908 612,606
21 Harghita 132,202,577 36,128,264 22,356,081 9,926,097 36,069,924 0 5,453,448 15,171,000 0 33,472,985 5,545,882 361,074 119,615,501 28,523,308 21,829,458 2,056,284 0 9,375,140 1,785,545 2,933,655 29,276,069 8,433,084 14,693,979 2,089,780 -1,380,801 19,775,783 603,190 12,210,141 3,853,861 15,032,040 48,594,082 1,490,372 597,539
22 Hunedoara 244,052,958 57,864,456 38,930,482 17,285,133 41,708,413 0 25,755,000 16,867,000 0 85,050,315 16,740,162 67,612 239,129,899 30,840,323 40,162,395 2,123,691 0 27,015,585 8,983,732 30,458,547 69,070,064 10,954,292 16,250,505 3,360,000 -89,235 19,780,244 132,053 20,581,741 5,469,202 25,953,445 85,744,903 554,350 10,913,324
23 Ialomiţa 105,643,348 28,841,895 16,858,899 7,485,524 21,541,595 0 9,394,343 11,316,000 0 33,705,108 143,788 700,619 99,794,330 13,839,034 14,800,400 565,165 0 12,534,028 71,600 2,643,850 31,656,540 1,719,720 14,880,689 7,100,000 -16,696 17,885,599 411,871 9,679,093 2,031,932 6,303,151 44,880,332 450,000 215,097
24 Iaşi 470,961,159 107,067,258 73,104,111 27,925,874 116,416,216 0 11,441,455 20,620,000 0 128,470,137 85,942,657 1,003,436 508,833,133 83,579,425 37,011,227 0 0 72,502,809 70,559,627 137,432,034 108,962,299 13,026,096 9,131,058 0 -23,371,442 15,859,468 1,296,773 52,754,988 21,808,062 46,509,489 167,396,353 2,873,300 52,761,189
25 Ilfov 208,313,371 131,059,587 89,478,280 39,728,000 25,920,908 0 3,168,000 12,403,429 0 29,755,856 6,005,591 0 160,849,487 25,196,763 25,755,322 3,104,271 0 22,155,661 25,470,463 4,741,436 33,771,013 3,319,717 14,341,958 3,000,000 -7,117 53,713,793 936,260 10,124,088 25,974,922 3,552,008 50,529,698 0 40,386
26 Maramureş 208,316,098 47,980,054 31,591,973 13,933,593 58,528,644 0 15,000,000 19,989,988 0 58,909,084 7,908,328 0 220,036,105 49,399,320 49,292,295 29,200 0 18,998,855 163,878 34,531,030 57,444,122 8,454,803 2,814,507 0 -1,091,905 13,004,637 715,077 25,547,040 22,542,717 30,542,579 87,275,483 -636,803 2,652,034
27 Mehedinţi 178,825,432 26,525,313 15,857,300 7,081,935 29,283,770 0 10,550,000 28,583,564 0 67,953,005 15,755,354 174,426 175,775,966 29,181,520 30,708,747 1,600,000 0 65,445,275 0 35,449,748 4,070,157 4,409,518 4,602,763 1,350,000 -1,041,762 11,881,283 538,956 14,013,023 10,227,556 18,034,634 76,425,050 0 14,664,870
28 Mureş 294,224,310 81,814,920 52,162,536 23,692,144 64,333,777 0 12,676,000 19,645,000 0 87,371,401 28,093,860 289,352 243,510,047 49,174,859 45,492,403 1,388,616 0 37,874,328 8,362,354 13,043,230 68,509,005 9,166,976 9,172,041 3,146,592 -1,820,357 19,388,997 317,040 22,956,380 16,581,648 26,868,185 110,614,798 841,000 5,296,195
29 Neamţ 251,280,417 41,306,538 26,607,643 11,824,264 68,754,000 0 9,253,000 20,045,000 0 83,235,438 25,995,251 2,691,190 258,511,225 51,821,069 30,243,043 953,422 7,057,512 20,853,620 3,961,137 47,638,508 70,879,046 10,837,882 11,128,562 3,255,516 -118,092 9,368,228 673,411 33,021,279 15,139,531 19,682,189 105,167,821 1,684,538 46,007,541
30 Olt 223,551,039 39,485,818 25,711,077 11,415,719 41,942,824 0 16,815,000 23,129,000 0 75,078,641 26,441,214 658,542 206,235,182 42,220,588 39,261,027 2,257,003 0 21,808,698 1,434,983 13,324,798 59,499,301 5,889,909 5,834,842 15,702,001 -997,968 30,096,993 700,067 16,977,388 11,897,217 14,107,069 91,786,127 0 9,825,543
31 Prahova 398,709,907 131,147,237 83,262,436 36,968,161 73,796,000 0 12,250,000 29,516,860 0 126,470,548 25,189,384 339,878 342,031,920 25,860,506 41,556,617 6,884,700 0 203,856,157 482,189 37,989,001 15,184,100 3,120,149 10,765,909 137,283 -3,804,691 35,326,870 3,410,564 31,120,412 25,330,251 27,871,719 170,499,098 6,475,846 5,925,562
32 Satu Mare 217,202,612 43,893,619 28,054,583 12,456,235 37,856,153 0 20,032,000 27,834,820 0 59,435,536 26,813,196 1,337,288 217,949,093 37,726,902 44,863,909 2,772,500 3,854,700 30,471,058 197,068 34,343,337 41,007,244 6,971,201 11,738,344 6,837,646 -2,834,816 22,702,882 569,587 11,824,818 24,169,073 13,975,443 66,403,366 148,063 3,154,117
33 Sălaj 160,586,842 26,825,482 15,769,152 7,001,503 34,234,968 0 11,099,000 8,693,000 0 60,239,888 19,211,024 283,480 170,865,860 22,501,878 18,699,091 0 0 7,087,600 156,444 55,230,459 47,312,848 8,755,591 11,689,232 0 -567,283 7,046,638 403,921 11,645,442 2,210,112 18,399,188 64,472,347 141,900 44,107,165
34 Sibiu 305,596,487 94,089,128 59,787,564 26,546,328 61,028,000 0 17,225,000 8,637,000 0 92,203,303 32,414,056 0 317,700,466 42,125,628 59,377,503 3,204,504 129,153 48,601,295 2,991,620 64,507,913 58,966,687 6,564,732 27,508,041 4,500,000 -776,610 15,580,283 1,260,097 24,859,262 21,550,160 32,883,330 92,774,651 885,996 44,467,204
35 Suceava 360,370,434 50,920,474 33,733,949 14,977,873 103,055,564 0 25,407,000 28,597,000 0 110,260,423 38,444,602 3,685,371 383,021,218 75,749,996 36,575,880 1,615,141 0 75,448,653 6,138,793 74,249,975 98,834,494 7,058,582 5,761,512 1,927,632 -339,440 19,095,468 555,163 60,281,586 4,045,673 36,010,475 138,299,472 0 35,489,212
36 Teleorman 232,696,852 32,765,725 20,551,531 9,124,880 30,920,545 0 18,063,000 43,676,193 0 94,375,034 12,754,918 141,437 227,015,968 25,361,216 31,396,227 2,916,800 0 59,749,251 0 19,652,000 5,551,021 3,015,882 61,127,719 18,936,990 -691,138 12,640,855 412,549 13,382,046 18,204,110 6,820,409 54,250,427 937,810 0
37 Timiş 380,988,014 158,315,346 102,859,710 45,245,800 93,702,000 0 7,465,001 14,891,000 0 97,471,380 9,135,832 7,455 359,755,345 74,947,880 106,478,132 3,675,555 0 92,586,090 6,169,952 11,718,335 27,116,415 6,863,564 25,211,086 5,880,000 -891,664 33,238,044 1,140,122 50,798,057 2,673,692 37,737,367 141,690,626 11,679,263 3,521,793
38 Tulcea 161,577,300 51,648,242 18,522,944 8,224,186 34,967,550 0 14,974,267 13,211,570 0 44,588,209 2,052,462 135,000 153,884,826 29,015,462 30,610,870 820,429 0 15,374,301 4,185,141 17,199,316 32,331,123 3,959,790 16,139,718 4,444,052 -195,376 16,340,470 405,884 9,438,130 20,657,015 14,708,078 54,945,041 155,635 653,666
39 Vaslui 245,385,647 29,041,431 18,283,909 8,118,056 72,394,975 0 16,242,057 29,207,700 0 71,160,497 27,014,689 324,298 238,444,037 55,565,937 46,089,855 1,298,197 0 12,207,234 1,113,549 45,636,465 55,261,672 4,505,829 13,586,624 4,885,748 -1,707,073 9,643,082 398,325 26,011,930 13,584,418 10,328,362 108,140,982 157,190 47,155,564
40 Vâlcea 287,384,525 44,771,820 27,854,326 12,367,322 51,667,037 0 5,440,000 26,474,830 0 117,056,961 41,973,877 0 261,188,632 42,366,887 32,128,924 1,238,189 0 8,790,348 2,078,680 77,433,136 75,241,986 4,793,701 10,120,560 7,166,779 -170,558 12,419,884 437,224 15,473,221 13,963,396 12,704,388 109,652,258 0 43,105,497
41 Vrancea 181,548,254 29,796,093 18,997,118 8,435,703 43,859,467 0 6,784,702 16,490,000 0 70,896,049 13,237,707 484,236 166,222,702 35,386,640 30,134,736 1,337,825 0 7,037,647 0 17,580,855 60,645,486 2,609,129 11,020,149 1,026,708 -556,473 19,131,727 553,393 23,055,322 0 8,908,948 83,805,600 340,946 11,430,878
Mun.
42 Bucureşti
DIRECŢIA GENERALĂ
ANEXA nr.A24FINANŢELOR PUBLICE
TOTAL CONSILII JUDETENE
Perioada: 2014
- lei -
rti si capitole de cheltuieli
DENUMIREA
UNITĂŢILOR
ADMINISTRATIV
-TERITORIALE Combustibili şi
(în ordine Transporturi Alte cheltuieli
energie
alfabetică)
81.02 84.02
A 34 35 36
TOTAL 1,457,622 1,663,910,944 211,892,763
1 Alba 0 32,204,494 2,399,765
2 Arad 0 30,374,903 1,518,700
3 Argeş 0 24,738,077 6,487,169
4 Bacău 0 40,429,428 4,017,151
5 Bihor 0 56,907,830 5,404,752

Bistriţa -
6 Năsăud 0 37,887,337 4,221,669
7 Botoşani 0 51,973,857 2,673,399
8 Braşov 0 45,527,861 1,338,338
9 Brăila 0 15,589,413 2,483,675
10 Buzău 0 38,568,961 2,085,700

Caraş -
11 Severin 0 0 12,275,613
12 Călăraşi 0 12,908,824 3,009,452
13 Cluj 0 114,455,228 20,907,133
14 Constanţa 0 33,937,124 3,935,168
15 Covasna 0 7,223,839 1,359,767
16 Dâmboviţa 0 52,559,569 6,642,980
17 Dolj 0 30,876,226 2,812,851
18 Galaţi 0 12,266,508 991,913
19 Giurgiu 0 22,219,129 5,818,225
20 Gorj 0 52,064,535 1,701,307
21 Harghita 0 14,232,912 3,225,581
22 Hunedoara 0 59,722,864 10,277,773
23 Ialomiţa 0 16,499,291 1,437,964
24 Iaşi 0 137,209,994 10,363,517
25 Ilfov 0 13,984,924 1,993,408
26 Maramureş 0 32,936,255 5,457,086
27 Mehedinţi 0 23,322,850 6,667,744
28 Mureş 0 37,134,191 3,511,613
29 Neamţ 0 26,058,531 1,708,156
30 Olt 0 28,902,466 1,942,312
31 Prahova 0 34,626,230 1,445,368
32 Satu Mare 0 73,033,321 1,968,423
33 Sălaj 0 15,642,843 6,796,304
34 Sibiu 0 82,847,783 591,700
35 Suceava 0 80,851,748 8,392,421
36 Teleorman 0 79,336,169 41,031,593
37 Timiş 0 75,979,881 1,296,500
38 Tulcea 0 31,143,741 5,437,166
39 Vaslui 0 22,251,719 772,465
40 Vâlcea 1,457,622 48,900,591 3,074,551
41 Vrancea 0 16,579,497 2,416,391

Mun.
42 Bucureşti
TOTAL MUNICIPII
Perioada: 2014

Sume defalcate
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
TOTAL 23,599,865,958 14,132,119,208 8,298,426,895 585,712,603 0 6,568,470,070 5,524,092 707,657,707 0 1,188,292,793 901,841,857 95,960,231 23,303,048,588 7,144,012,231 6,006,016,407 503,741,294 2,053,482,205 1,288,433,192 210,957,943 1,434,627,501 720,816,312 320,902,300 2,718,366,421 997,393,779 -95,700,997 2,282,295,115 401,412,664 7,032,104,280 560,027,586 2,037,135,607 1,652,599,562 2,561,439,601 1,426,514,405
1 Alba 272,864,428 154,256,518 84,063,926 2,765,270 0 98,072,264 0 1,722,410 0 9,666,967 7,987,936 1,158,333 269,423,250 110,046,589 52,171,082 6,300,943 461,936 20,877,753 19,624,005 14,165,872 4,857,249 4,576,531 24,749,300 11,897,013 -305,023 27,854,796 5,855,870 101,846,701 3,863,187 27,792,625 16,666,660 41,207,025 2,383,644
2 Arad 380,150,150 255,674,425 127,029,775 343,997 0 100,929,463 0 263,289 0 12,861,518 9,544,247 877,208 358,760,317 109,763,354 114,145,325 2,444,079 30,090,631 13,031,156 6,504,869 8,010,387 7,914,575 3,655,071 41,691,384 22,444,611 -935,125 27,196,445 5,098,491 111,542,551 3,279,449 43,622,907 23,085,307 22,291,960 31,529,678
3 Argeş 498,704,740 240,555,020 136,254,983 3,478,984 0 208,547,187 0 1,219,000 0 18,947,332 28,967,749 468,452 490,770,279 220,174,065 105,103,362 423,485 28,150,249 12,037,926 8,486,939 63,275,388 10,026,802 2,024,926 39,926,825 1,806,356 -666,044 25,511,468 6,504,425 211,875,450 4,939,440 40,423,691 18,547,514 64,866,702 18,084,541
4 Bacău 508,007,185 230,936,552 118,685,855 1,417,153 0 179,767,537 0 4,699,580 0 45,878,951 44,765,101 1,959,464 497,710,414 187,212,990 112,942,155 11,547,457 10,755,154 14,290,102 1,730,321 77,656,337 13,161,673 18,748,803 31,426,558 22,141,004 -3,902,140 48,722,435 7,716,244 175,206,229 7,778,677 34,815,795 37,225,473 37,322,886 21,969,276
5 Bihor 597,989,055 307,725,656 143,310,219 6,798,657 0 195,085,703 400,000 4,815,152 0 38,528,522 50,866,769 567,253 594,899,287 199,913,819 102,556,970 7,914,259 53,830,957 14,370,489 14,793,962 94,757,693 11,816,100 5,287,662 49,711,372 44,032,675 -4,086,671 35,600,815 3,028,963 187,932,061 10,792,728 30,037,400 27,348,055 68,055,178 21,398,323
Bistriţa -
6 Năsăud 184,387,057 90,902,358 51,391,164 692,000 0 65,347,906 0 735,000 0 10,482,179 16,510,057 409,557 180,234,200 72,627,305 35,691,145 998,784 2,137,199 9,249,838 70,700 40,307,108 3,425,638 1,125,203 12,983,609 1,750,000 -132,329 15,336,439 5,556,636 64,694,761 1,212,301 12,771,254 8,451,937 64,740,626 1,517
7 Botoşani 269,656,841 101,005,251 48,545,722 935,177 0 120,363,448 86,000 3,141,000 0 19,769,644 23,920,291 1,371,207 272,290,071 122,235,097 49,861,969 4,938,002 14,226,683 15,795,860 1,311,763 16,518,383 4,536,772 3,149,981 26,779,640 14,413,208 -1,477,287 20,345,578 3,425,700 119,594,294 1,824,932 30,871,938 12,602,483 13,030,966 17,094,295
8 Braşov 709,673,487 442,848,622 209,258,302 15,368,440 0 193,972,165 0 8,010,796 0 25,207,161 38,339,433 1,295,310 704,370,642 201,183,131 215,387,690 5,605,531 46,586,370 27,363,584 39,999,720 67,577,995 12,392,124 15,020,976 55,529,374 19,719,906 -1,995,759 58,890,622 8,780,739 194,146,576 4,556,700 49,026,157 39,321,959 78,964,603 26,744,272
9 Brăila 302,754,665 148,499,687 70,797,244 4,269,875 0 129,758,109 0 4,075,000 0 8,519,438 11,889,511 12,920 297,036,121 131,243,949 66,859,911 2,225,149 11,067,746 26,774,150 101,733 24,194,614 14,398,278 2,886,454 13,348,944 4,243,192 -307,999 25,256,277 6,371,366 126,069,131 3,182,706 13,622,856 30,405,067 41,185,521 14,299,958
10 Buzău 378,542,515 158,060,067 86,202,724 3,469,990 0 139,779,026 0 32,718,132 0 30,064,962 17,259,996 660,332 378,277,068 157,517,797 96,545,350 2,596,151 50,509,847 4,646,214 3,986,000 27,307,654 6,186,398 4,555,902 11,237,925 13,253,263 -65,433 31,296,472 13,797,034 150,531,785 4,341,585 26,665,147 20,622,949 14,548,515 18,190,984
Caraş -
11 Severin 251,212,550 83,931,585 39,717,843 3,242,493 0 75,068,341 0 12,987,230 0 8,108,438 11,484,250 59,632,706 254,428,477 86,771,904 52,558,881 6,993,278 4,241,780 2,780,871 1,069,000 20,265,966 6,098,483 245,055 77,862,063 7,652,550 -12,111,354 25,306,928 7,827,310 73,818,701 16,321,781 11,702,292 14,447,628 22,776,432 62,425,095
12 Călăraşi 177,911,167 85,576,386 40,803,064 2,751,493 0 81,297,367 0 3,264,260 0 6,038,380 918,886 815,888 176,517,073 87,118,918 51,782,583 114,035 2,825,955 4,233,998 0 1,928,753 5,042,077 5,454,420 16,345,742 1,894,684 -224,092 13,998,033 2,213,169 81,445,829 1,793,950 13,093,903 13,309,614 18,584,121 14,963,626
13 Cluj 971,205,216 615,750,542 360,781,690 19,869,677 0 280,510,045 0 10,716,000 0 17,857,016 45,639,251 732,362 969,019,096 315,184,017 274,465,530 16,848,922 40,796,332 24,832,295 17,170,177 83,401,652 65,748,212 10,127,119 106,474,989 15,814,448 -1,844,597 158,024,953 11,304,245 312,960,804 23,041,529 35,745,727 72,623,833 82,672,823 39,395,511
14 Constanţa 830,095,443 456,025,119 180,222,237 8,868,188 0 220,815,517 0 39,899,290 0 56,152,013 57,037,675 165,829 840,574,886 252,231,253 226,409,492 3,578,019 98,775,001 18,587,496 28,158,081 19,766,898 28,376,222 7,792,081 71,413,322 86,181,585 -694,564 55,580,475 17,529,296 209,661,915 7,419,796 46,919,604 60,813,806 244,154,000 79,618,197
15 Covasna 181,589,635 82,934,634 44,427,042 1,350,406 0 75,945,795 0 2,312,067 0 10,941,439 9,040,260 415,440 180,033,635 81,447,692 41,108,803 871,300 2,167,073 7,537,342 898,309 16,575,248 1,779,379 2,487,533 22,720,758 2,594,985 -154,787 13,369,400 1,992,652 76,711,237 1,294,817 21,061,087 9,426,655 20,798,134 6,672,603
16 Dâmboviţa 295,007,833 126,752,275 62,270,825 860,327 0 91,838,280 0 2,134,220 0 29,275,636 43,486,371 1,521,051 298,200,616 109,071,398 74,021,481 2,187,216 986,766 0 208,590 77,548,582 7,340,516 2,288,115 21,005,560 4,848,043 -1,305,651 20,622,277 4,496,978 103,712,542 2,792,069 20,255,373 28,354,176 80,397,296 22,375,670
17 Dolj 683,761,441 326,672,105 169,403,193 3,927,954 0 220,332,437 136,000 2,860,000 0 47,690,793 85,339,469 730,637 671,220,650 235,486,019 116,722,286 7,311,011 26,041,779 56,859,459 12,026,747 140,874,602 13,613,078 5,024,548 47,306,133 10,365,259 -410,271 53,847,871 13,811,977 225,385,366 20,121,040 74,632,163 32,896,452 70,273,873 34,054,333
18 Galaţi 570,418,746 315,032,511 146,229,858 1,939,153 0 205,840,740 300,000 4,321,490 0 27,972,978 16,886,911 64,116 588,226,250 213,580,063 133,297,153 5,644,955 57,250,000 46,970,672 8,915,521 22,363,139 11,440,273 10,568,259 63,580,560 16,158,356 -1,542,701 43,705,113 14,567,209 219,043,673 17,984,522 50,197,561 36,255,591 52,353,599 49,839,142
19 Giurgiu 116,760,232 52,918,225 28,079,590 881,766 0 43,713,011 0 8,767,310 0 8,379,054 2,914,188 68,444 116,972,503 51,970,858 32,828,014 2,231,386 2,276,993 1,465,188 1,201,409 3,815,841 1,021,069 1,338,259 11,673,199 7,900,333 -750,046 18,891,535 2,769,571 42,516,957 0 6,036,343 10,515,946 21,863,900 207,634
20 Gorj 252,512,868 104,617,218 55,151,127 1,521,770 0 110,980,447 145,925 16,396,347 0 16,395,445 3,865,204 112,282 252,562,854 124,195,187 71,210,121 1,745,047 7,592,128 2,457,044 1,652,601 3,125,059 3,262,577 183,312 20,179,413 18,235,266 -1,274,901 29,434,285 2,382,276 112,643,855 1,823,089 13,454,222 12,650,219 29,130,109 14,958,726
21 Harghita 275,030,934 113,758,198 58,458,032 1,534,518 0 119,233,233 0 2,391,000 0 23,768,152 14,003,515 1,876,836 260,148,737 122,087,554 49,378,904 180,338 6,063,678 15,814,102 0 24,414,523 2,153,258 3,819,858 36,072,341 559,696 -395,515 19,903,490 1,087,679 123,108,381 4,657,840 25,556,614 9,544,154 14,930,731 6,683,781
22 Hunedoara 546,193,767 208,197,023 106,501,397 10,080,119 0 177,592,660 0 97,126,208 0 38,080,213 24,386,153 811,510 551,331,450 192,962,748 113,238,713 5,835,411 15,000,684 71,542,331 2,301,178 46,371,148 14,972,949 7,718,606 61,433,109 20,274,126 -319,553 46,028,639 6,686,450 179,220,467 19,907,951 21,350,976 35,045,919 75,250,398 43,358,332
23 Ialomiţa 181,363,120 84,823,055 42,579,796 2,313,920 0 83,803,278 538,721 4,148,512 0 5,957,041 2,087,313 5,200 180,728,520 93,331,099 47,431,625 1,625,800 155,212 7,758,831 0 8,796,082 3,304,406 425,675 14,602,975 3,451,256 -154,441 15,880,002 2,681,835 84,520,047 3,894,159 14,009,607 8,947,325 20,212,181 12,076,075
24 Iaşi 781,519,369 347,840,782 185,267,271 5,608,680 0 251,809,430 0 15,800,560 0 100,017,452 65,704,074 347,071 780,439,990 265,243,189 153,150,096 13,312,040 43,486,842 19,074,073 3,440,727 157,908,362 13,763,035 12,376,975 39,052,757 59,966,407 -334,513 62,368,486 10,756,072 254,427,704 10,785,498 42,518,240 43,161,015 59,672,473 24,124,778
25 Ilfov
26 Maramureş 356,635,924 163,049,354 80,932,455 881,572 0 157,475,400 0 3,258,720 0 12,157,869 20,202,366 492,215 356,392,652 163,976,161 86,241,323 4,475,484 10,659,983 21,446,122 5,406,159 6,610,917 13,084,219 21,776,941 16,621,984 6,232,336 -138,977 27,917,792 3,648,483 157,127,695 6,393,818 26,679,824 31,064,836 33,736,202 19,252,856
27 Mehedinţi 213,070,255 90,692,849 41,733,004 731,327 0 92,531,051 0 7,082,797 0 10,358,627 12,266,608 138,323 211,131,630 92,720,745 43,566,463 6,208,577 3,184,040 5,293,757 1,260,607 10,933,872 12,943,839 633,057 17,964,990 17,567,404 -1,145,721 20,813,509 3,443,314 87,571,432 3,997,828 26,946,027 22,728,480 18,728,116 17,285,682
28 Mureş 489,030,464 268,677,991 141,062,924 3,356,350 0 168,799,771 61,000 10,071,300 0 17,045,424 19,502,834 4,872,144 482,190,864 189,655,853 139,457,379 8,792,629 20,820,450 2,357,967 716,464 30,820,716 9,439,675 24,665,329 32,799,503 24,926,354 -2,261,455 44,483,721 7,413,685 165,568,491 4,896,514 47,615,143 21,380,200 49,530,291 27,979,790
29 Neamţ 318,188,069 122,611,560 58,579,599 1,891,317 0 137,677,444 1,852,000 34,010,016 0 8,981,803 10,232,590 2,822,656 325,813,927 140,046,304 97,232,204 17,220,248 0 1,818,592 477,888 8,470,773 7,197,823 9,355,347 33,683,536 10,713,036 -401,824 74,204,170 3,458,932 135,859,684 2,910,228 18,742,863 16,412,940 32,123,092 8,964,763
30 Olt 298,611,523 130,789,161 67,765,653 304,056 0 113,485,589 100,000 33,576,870 0 11,953,250 8,420,839 285,814 290,456,955 116,318,079 77,321,249 5,738,555 2,076,246 2,350,564 1,858,165 26,342,924 5,998,454 1,804,656 28,214,746 22,970,709 -537,392 26,334,220 1,389,801 113,033,201 4,957,640 10,818,955 9,379,873 96,467,086 7,627,581
31 Prahova 570,926,191 384,469,906 189,520,979 603,056 0 165,461,000 965,446 10,344,710 0 1,769,746 4,916,433 2,998,950 572,607,523 164,394,077 140,319,105 8,877,341 68,634,456 52,421,047 193,969 42,198,417 29,639,058 2,745,182 37,796,990 26,458,737 -1,070,856 63,057,582 8,155,055 159,842,292 13,570,726 36,253,611 47,978,796 48,870,704 45,109,846
32 Satu Mare 309,449,478 144,126,076 75,490,984 447,291 0 128,413,263 0 1,309,250 0 9,403,667 24,812,557 1,384,665 314,787,545 146,314,665 84,454,920 5,868,822 4,749,000 2,031,322 0 32,263,858 5,394,827 3,817,436 15,609,077 14,751,321 -467,703 27,450,528 5,454,540 132,110,668 2,344,945 23,786,544 19,496,909 39,212,372 13,748,993
33 Sălaj 142,517,168 74,177,891 34,662,249 275,196 0 59,086,191 25,000 301,000 0 2,451,019 6,382,895 93,172 138,270,817 62,186,045 28,762,043 2,876,587 4,952,977 2,528,175 0 8,405,518 3,055,242 4,264,833 17,746,422 4,154,946 -661,971 14,958,473 1,679,530 67,636,263 980,575 7,780,993 8,943,742 20,862,098 3,964,815
34 Sibiu 462,453,134 317,881,110 178,342,507 1,501,000 0 131,909,909 0 1,373,415 0 2,618,841 7,735,555 934,304 422,303,297 133,633,150 98,797,589 6,119,299 22,367,592 51,269,143 7,337,232 14,547,825 11,875,726 2,170,629 50,369,331 25,448,248 -1,632,467 27,990,116 3,671,055 138,810,943 12,055,120 36,901,115 22,523,612 19,221,879 22,930,413
35 Suceava 419,160,458 189,151,912 80,113,348 3,187,813 0 185,419,817 0 24,579,650 0 16,452,022 2,582,097 974,960 414,943,975 201,330,591 93,204,362 12,519,383 22,371,963 8,208,551 3,154,541 3,414,485 6,175,106 6,548,428 36,074,592 22,479,874 -537,901 40,959,419 6,611,528 189,424,470 9,727,627 17,957,769 19,262,038 49,110,740 15,771,579
36 Teleorman 220,302,681 84,462,489 45,904,797 1,466,000 0 89,238,022 0 31,037,585 0 1,682,322 13,456,478 425,785 212,957,367 98,603,948 41,097,573 2,151,433 404,661 28,553,703 4,856,811 193,745 3,436,976 1,159,140 16,555,079 16,140,541 -196,243 15,778,213 3,049,028 89,112,957 27,740,909 9,079,617 13,407,880 23,696,810 6,324,617
37 Timiş 875,316,923 482,804,317 288,237,022 3,659,981 0 222,314,170 500,000 87,463,410 0 34,651,997 47,382,110 200,919 873,468,812 271,775,274 219,379,841 13,306,372 185,635,213 15,688,916 0 61,052,023 15,695,740 5,375,521 57,706,043 33,930,813 -6,076,944 66,622,506 15,884,597 235,871,615 26,792,749 80,173,831 45,827,384 92,201,129 17,911,627
38 Tulcea 168,763,139 94,795,494 47,575,658 575,314 0 62,944,594 0 1,233,760 0 8,161,250 934,959 693,082 163,749,593 64,333,993 45,608,270 331,000 23,092,627 1,577,278 0 1,687,062 4,446,258 472,726 20,403,688 2,307,986 -511,295 7,363,756 1,730,877 63,708,129 1,138,343 7,590,583 10,088,914 21,055,087 11,134,676
39 Vaslui 262,459,568 105,406,006 52,723,116 1,084,990 0 131,727,440 180,000 12,557,000 0 5,232,042 7,309,324 47,756 258,463,721 132,972,907 64,225,018 2,082,534 2,239,643 14,283,142 2,015,443 15,992,525 5,554,531 2,029,169 14,577,834 3,172,399 -681,424 16,201,738 5,536,940 125,577,957 8,279,408 14,447,933 19,774,089 25,208,129 19,629,445
40 Vâlcea 311,538,148 136,297,145 73,500,855 470,413 0 117,203,818 234,000 18,290,360 0 22,546,786 16,684,637 281,402 302,678,146 122,586,176 55,374,786 1,964,216 28,226,528 4,969,024 2,061,101 18,019,798 9,660,845 4,288,614 39,876,553 15,896,518 -246,013 24,654,138 3,387,093 120,830,632 2,638,061 19,336,308 22,368,244 20,239,942 6,712,408
41 Vrancea 238,667,064 100,992,820 51,918,962 312,397 0 89,525,171 0 3,270,710 0 28,076,581 16,544,282 257,500 237,255,287 98,674,017 45,196,803 2,252,406 11,524,831 16,737,727 124,282 19,386,010 6,043,691 327,515 21,615,991 15,580,778 -208,764 16,473,540 5,833,996 91,576,407 7,563,619 18,170,747 15,511,818 18,015,271 5,485,481
Mun.
42 Bucureşti 7,725,463,327 6,106,439,313 4,194,929,904 460,674,523 0 1,044,854,031 0 143,373,301 0 378,188,823 49,630,683 2,977,176 7,561,400,091 1,201,890,251 2,256,908,838 289,483,810 1,087,065,000 618,547,388 7,842,929 73,359,747 304,543,159 98,586,453 1,343,642,210 323,063,557 -43,533,251 874,058,860 154,822,023 1,415,824,427 246,429,730 928,670,262 684,180,070 693,876,601 594,229,842
DIRECŢIA GENERALĂ
TOTAL MUNICIPII
Perioada: 2014
- lei -
DENUMIREA
UNITĂŢILOR
ADMINISTRATIV
energie
alfabetică)
81.02 84.02
A 34 35 36
TOTAL 1,494,929,988 3,649,054,282 205,535,498
1 Alba 0 41,569,134 383,608
2 Arad 23,652,785 67,405,744 55,000
3 Argeş 28,642,352 64,765,953 6,608,743
4 Bacău 65,537,271 61,306,258 109,870
5 Bihor 80,583,844 96,703,917 33,418,003

Bistriţa -
6 Năsăud 0 7,179,377 289,352
7 Botoşani 17,469,632 36,030,253 0
8 Braşov 50,640,686 179,294,806 14,003,522
9 Brăila 0 36,578,538 64,701
10 Buzău 46,118,611 51,207,124 956,862

Caraş -
11 Severin 2,540,652 17,261,658 0
12 Călăraşi 2,093,323 14,778,804 242,701
13 Cluj 38,491,763 193,777,942 979,966
14 Constanţa 82,200,112 36,463,147 214,538
15 Covasna 92,073 24,352,033 4,262,944
16 Dâmboviţa 2,880,415 12,313,820 0
17 Dolj 12,821,779 126,081,616 7,294,180
18 Galaţi 35,722,196 68,467,443 90,201
19 Giurgiu 9,297,520 4,873,097 0
20 Gorj 5,075,779 30,909,933 100,361
21 Harghita 17,602,039 35,403,286 1,670,742
22 Hunedoara 13,445,980 37,882,602 73,153,736
23 Ialomiţa 0 18,057,209 450,080
24 Iaşi 98,084,420 158,373,193 16,168,111
25 Ilfov
26 Maramureş 0 50,055,224 515,922
27 Mehedinţi 3,184,040 5,634,843 798,359
28 Mureş 31,913 107,987,609 5,303,507
29 Neamţ 237,564 32,319,310 580,381
30 Olt 0 20,365,838 82,760
31 Prahova 9,802,002 139,966,909 0
32 Satu Mare 0 51,138,998 43,048
33 Sălaj 289,394 10,517,001 657,933
34 Sibiu 321,829 137,471,503 405,712
35 Suceava 29,061,187 30,832,446 6,225,172
36 Teleorman 0 24,303,521 463,815
37 Timiş 139,469,260 152,708,194 5,920
38 Tulcea 17,280,097 15,292,446 7,366,685
39 Vaslui 883,542 21,578,467 1,346,073
40 Vâlcea 22,802,317 59,676,304 32,699
41 Vrancea 28,284,755 13,040,263 17,299,390

Mun.
42 Bucureşti 610,288,856 1,355,128,519 3,890,901
TOTAL ORASE
Perioada: 2014

Sume defalcate
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
TOTAL 4,613,590,772 2,090,753,960 821,742,115 209,920,298 0 1,441,367,255 17,979,914 288,428,297 0 376,716,731 341,776,358 56,568,257 4,524,189,347 1,641,603,299 1,044,678,202 63,696,953 5,218,815 127,627,135 18,266,851 514,113,003 92,907,319 56,611,633 794,291,299 171,896,342 -6,721,504 609,555,273 60,807,046 1,472,295,469 116,205,767 340,073,984 249,883,263 589,127,151 239,117,217
1 Alba 109,293,526 44,435,401 21,014,238 5,532,000 0 42,125,199 575,661 4,833,320 0 7,659,573 7,229,274 2,435,098 110,354,657 48,016,580 18,798,399 415,753 0 6,038,757 28,000 10,491,368 2,829,746 1,795,890 19,059,748 2,931,057 -50,641 11,063,471 1,934,875 43,704,789 6,824,598 5,720,289 6,217,917 9,190,819 4,901,297
2 Arad 156,819,566 91,706,188 37,401,371 8,553,246 0 51,438,980 1,070,000 8,126,550 0 2,255,734 2,007,505 214,609 153,139,307 59,904,445 40,637,521 1,239,194 166,401 6,748,028 744,122 6,945,814 2,185,847 5,805,955 25,481,312 3,866,879 -586,211 26,877,468 2,033,385 51,409,567 2,473,951 14,239,340 8,824,323 16,408,020 5,350,546
3 Argeş 166,886,206 112,480,161 67,230,640 2,951,987 0 41,786,417 490,469 2,152,000 0 4,720,401 5,183,676 73,082 178,662,126 47,665,545 44,830,430 116,908 0 6,921,093 1,897,379 8,389,441 1,424,095 8,294,521 58,182,889 1,151,154 -211,329 13,918,164 2,224,301 46,709,314 4,745,111 35,707,944 6,319,376 24,845,795 15,245,740
4 Bacău 103,778,026 39,134,287 14,646,737 3,478,637 0 42,773,766 0 4,324,590 0 5,954,046 8,269,649 3,321,688 99,980,963 48,332,233 20,380,307 574,819 126,592 1,462,322 161,640 14,699,170 3,103,894 755,848 9,157,461 1,400,151 -173,474 12,790,423 2,026,140 39,016,529 1,761,312 4,956,300 6,449,295 13,157,831 6,155,185
5 Bihor 83,211,315 29,143,607 13,122,808 3,621,144 0 36,829,541 399,978 4,412,968 0 9,455,351 2,811,822 158,048 80,057,775 39,236,095 15,912,334 244,579 0 1,319,162 120,698 1,579,182 1,569,718 1,327,751 16,658,573 2,509,409 -419,726 9,883,271 273,132 36,045,801 952,617 3,805,157 5,198,255 13,110,098 1,480,406
Bistriţa -
6 Năsăud 59,843,647 21,851,147 8,690,743 1,475,000 0 31,023,537 0 1,858,650 0 1,850,731 3,256,282 3,300 62,240,600 31,631,283 10,979,338 401,540 30,000 1,356,479 144,531 6,269,063 1,855,268 570,250 8,203,439 874,170 -74,761 9,089,194 328,678 30,236,566 1,935,868 3,434,059 2,868,260 4,879,588 1,493,076
7 Botoşani 60,472,348 14,529,333 4,408,312 1,922,990 0 30,118,889 804,000 8,199,399 0 4,650,711 1,908,779 261,237 60,090,849 33,773,526 10,232,952 447,701 0 2,818,224 44,868 2,544,766 1,505,559 460,268 6,777,851 1,555,041 -69,907 9,668,098 834,626 29,095,088 1,336,400 1,626,091 4,287,769 5,808,395 810,771
8 Braşov 135,986,732 79,181,052 25,594,733 14,286,636 0 35,355,249 512,063 5,801,800 0 6,012,662 7,481,728 1,642,178 135,409,924 41,742,383 40,128,767 1,276,237 53,460 2,602,019 300,382 8,554,185 2,312,653 3,214,037 32,733,177 2,866,852 -374,228 17,198,600 1,693,895 36,805,360 1,898,869 19,535,051 5,118,191 18,028,684 7,864,878
9 Brăila 82,234,928 14,813,454 5,164,541 1,762,000 0 15,576,386 74,997 3,534,830 0 24,385,176 23,690,781 159,304 83,481,023 17,502,923 7,310,329 124,650 0 843,888 81,154 48,549,116 745,606 559,904 7,671,121 140,100 -47,768 5,399,543 500,445 17,249,044 1,134,215 1,095,981 2,656,925 979,015 1,845,486
10 Buzău 35,813,863 10,775,734 4,403,118 1,549,992 0 17,284,921 390,000 3,144,697 0 1,909,017 2,151,994 157,500 35,271,455 18,686,475 7,775,708 55,566 94,106 533,689 0 2,213,499 1,629,715 92,739 3,506,824 703,858 -20,724 4,418,319 265,645 16,449,338 2,566,958 811,738 2,402,181 5,224,831 596,171
Caraş -
11 Severin 122,254,749 34,931,241 13,897,703 3,522,767 0 42,416,242 0 16,753,400 0 11,681,587 6,883,793 9,588,486 123,830,857 46,671,880 24,261,520 1,955,789 0 4,994,280 853,579 9,945,758 3,882,075 444,028 21,281,914 9,606,275 -66,241 20,034,360 1,492,173 43,489,232 4,522,641 4,287,026 8,662,790 14,790,985 11,551,243
12 Călăraşi 42,941,899 15,045,847 5,432,592 440,953 0 15,085,217 275,000 2,792,597 0 6,293,536 2,934,996 514,706 42,962,717 15,841,907 9,686,614 266,979 0 1,315,501 0 4,944,145 1,789,138 27,930 8,785,847 434,743 -130,087 7,033,738 568,556 14,640,525 6,234,394 1,251,047 2,066,254 3,015,622 905,961
13 Cluj 17,941,141 8,490,828 2,796,212 2,328,798 0 7,848,083 0 1,558,000 0 32,930 0 11,300 18,885,404 8,110,149 3,199,875 0 24,569 110,386 0 0 512,785 299,660 6,627,980 0 0 4,394,141 183,076 7,796,520 103,703 1,257,677 693,531 948,682 308,941
14 Constanţa 296,868,398 163,804,237 46,828,912 25,060,953 0 60,069,436 0 16,831,196 0 21,290,949 34,383,684 488,896 283,322,640 83,550,071 94,417,306 3,178,506 1,177,370 6,988,632 51,189 40,068,843 5,826,165 7,758,053 34,099,409 6,427,617 -220,521 35,085,011 5,829,330 60,066,313 4,907,781 29,547,481 17,076,778 64,364,862 13,590,233
15 Covasna 59,323,085 18,886,813 6,490,155 1,623,427 0 23,252,743 468,670 2,336,176 0 9,308,478 4,707,442 362,763 58,874,109 25,553,420 12,829,359 145,015 194,660 701,760 447,750 7,598,030 810,248 578,310 9,892,707 143,331 -20,481 6,555,292 377,304 23,935,565 384,311 2,421,024 2,556,357 8,831,533 4,032,280
16 Dâmboviţa 114,231,474 52,644,752 22,073,520 2,151,452 0 44,932,348 0 3,797,227 0 4,253,594 6,519,701 2,083,852 114,211,366 49,942,649 26,919,393 785,884 0 450,169 0 7,628,847 3,895,945 1,571,368 20,801,106 2,496,040 -280,035 15,877,357 1,434,354 45,808,660 2,742,703 7,563,403 7,360,665 15,675,392 2,569,050
17 Dolj 62,218,189 26,766,701 9,722,995 5,683,089 0 26,545,527 557,868 4,429,850 0 1,546,421 414,632 1,957,190 61,202,865 30,788,351 13,331,122 37,730 0 1,382,888 149,058 5,436,914 1,105,652 194,031 8,609,410 184,370 -16,661 11,756,978 903,863 27,319,284 1,662,048 2,706,115 2,206,787 5,962,107 2,205,293
18 Galaţi 14,361,866 4,483,740 1,549,078 756,863 0 7,086,172 574,416 1,968,000 0 241,538 0 8,000 14,455,970 7,813,830 3,181,453 19,000 0 0 6,814 0 635,056 97,380 2,628,737 73,700 0 2,124,224 74,067 7,063,817 57,660 400,599 813,252 1,431,390 490,103
19 Giurgiu 28,010,964 11,487,229 5,005,984 459,788 0 12,086,337 0 3,436,689 0 997,009 0 3,700 26,216,302 12,739,960 7,490,335 0 0 220,000 0 0 209,581 273,572 5,291,254 0 -8,400 2,549,434 1,729,713 11,858,824 293,568 295,378 1,652,882 4,702,736 296,554
20 Gorj 128,418,774 72,752,013 30,451,380 3,426,199 0 42,109,426 571,000 7,801,795 0 3,742,251 817,330 624,959 124,789,934 51,819,613 27,574,296 39,940 0 3,243,386 0 21,991,440 1,841,728 2,620,115 15,640,840 357,354 -338,778 16,706,031 2,578,414 63,082,966 3,847,665 7,947,733 7,451,123 9,238,033 3,209,034
21 Harghita 61,595,771 19,464,886 7,166,490 1,619,698 0 24,416,828 320,000 2,150,000 0 4,940,794 9,872,064 431,199 57,100,579 26,983,457 9,669,906 210,000 23,456 109,657 189,355 12,270,563 937,316 276,020 6,359,169 510,130 -438,450 5,875,694 347,694 24,236,755 209,308 2,054,231 2,281,724 4,264,617 1,458,260
22 Hunedoara 166,105,091 49,253,943 20,791,883 7,546,275 0 49,927,314 100,000 7,079,619 0 28,547,975 27,654,449 3,541,791 162,868,863 55,729,944 29,800,761 1,505,468 207,166 2,110,235 86,815 43,854,016 4,477,452 2,296,337 20,142,484 2,956,852 -298,667 17,524,982 1,920,044 45,971,086 6,302,594 5,437,453 10,023,520 20,454,543 10,657,856
23 Ialomiţa 39,150,043 17,062,422 4,758,200 2,397,940 0 16,838,394 398,925 3,321,177 0 864,168 148,017 516,940 39,191,323 18,999,823 8,883,069 0 0 972,216 0 398,019 1,255,800 67,109 8,721,283 0 -105,996 6,379,283 757,981 16,674,707 1,027,388 1,782,854 2,533,328 5,060,081 847,834
24 Iaşi 52,328,387 15,771,511 6,289,168 2,405,698 0 32,113,035 0 1,779,000 0 1,499,724 1,082,525 82,592 52,969,731 33,708,955 9,320,933 283,681 0 1,684,172 34,912 1,288,502 1,295,779 197,382 4,746,691 468,989 -60,265 7,003,974 764,777 31,303,023 2,060,857 2,446,694 3,496,329 2,903,220 1,335,461
25 Ilfov 643,289,056 437,016,392 208,782,440 33,672,651 0 56,192,687 0 12,418,532 0 54,376,312 74,237,099 9,048,034 623,337,013 72,312,152 173,196,565 30,524,910 1,603,756 37,547,376 7,079,484 117,158,701 3,955,557 3,029,768 135,284,459 41,940,381 -296,096 87,704,968 8,527,996 84,804,963 1,210,092 83,927,578 32,438,398 101,381,616 70,480,826
26 Maramureş 194,190,708 74,585,158 19,082,019 7,452,984 0 75,960,782 942,000 17,072,864 0 14,867,433 3,629,424 7,133,047 192,023,681 83,289,059 39,659,639 1,435,046 46,456 8,762,630 1,750,911 6,782,055 3,754,261 714,724 40,357,333 5,536,913 -65,346 26,185,167 1,773,016 72,202,790 3,298,538 8,344,910 10,451,982 24,601,569 11,526,290
27 Mehedinţi 35,655,271 9,582,206 3,379,690 1,128,822 0 18,536,338 599,518 1,981,210 0 4,083,295 791,604 81,100 35,481,358 20,674,763 5,438,873 41,661 0 119,820 152,937 1,139,063 1,733,013 71,386 6,139,146 110,428 -139,732 4,183,012 723,077 16,706,655 1,360,333 1,083,948 3,286,394 3,012,540 930,417
28 Mureş 109,706,303 47,222,312 17,558,396 5,497,841 0 37,374,891 2,284,885 4,579,740 0 10,072,591 7,313,938 857,946 107,483,540 43,911,295 26,165,603 1,783,984 237,240 1,868,859 894,321 6,691,593 2,889,188 1,919,885 17,695,828 3,538,191 -112,447 16,582,090 2,523,891 38,322,879 1,457,623 5,302,431 5,504,908 11,693,266 6,963,956
29 Neamţ 77,435,491 21,499,586 8,306,655 1,527,964 0 33,562,210 733,000 10,293,519 0 7,536,263 0 3,810,913 74,548,280 36,366,594 14,602,663 3,086,303 0 575,299 500 0 1,775,798 460,718 13,828,046 3,877,503 -25,144 10,771,081 1,501,517 32,267,646 2,508,317 3,221,642 4,329,076 7,951,885 5,635,836
30 Olt 114,135,181 35,047,327 11,602,637 2,326,130 0 56,572,306 299,686 6,467,940 0 7,548,093 7,682,844 516,985 110,719,055 62,243,333 22,003,244 1,355,248 15,000 1,738,652 84,877 6,934,350 3,703,844 262,918 10,422,501 2,108,830 -153,742 15,644,346 475,312 54,498,192 6,025,008 3,647,923 6,361,485 7,356,049 4,823,301
31 Prahova 293,156,728 135,645,344 45,718,541 8,612,639 0 75,755,970 750,000 17,875,434 0 27,121,116 35,294,979 713,885 291,586,194 92,007,724 68,481,763 4,215,882 4,950 5,242,370 1,134,048 29,920,942 5,903,492 1,950,879 46,915,682 36,153,833 -345,371 44,510,604 4,156,878 73,280,607 6,606,886 12,378,574 13,555,312 53,923,300 7,044,731
32 Satu Mare 64,845,096 25,721,574 8,683,623 2,261,973 0 30,889,616 0 4,664,280 0 2,708,853 765,733 95,040 65,218,793 34,860,370 14,212,285 604,601 0 1,170,420 220,000 2,726,506 963,380 1,384,089 8,569,986 756,057 -248,901 8,950,650 686,584 29,384,483 264,967 3,443,088 4,317,913 7,818,980 1,437,283
33 Sălaj 59,786,535 21,790,081 10,981,911 371,125 0 33,943,191 567,800 424,000 0 930,545 2,074,418 56,500 55,801,429 35,296,203 9,789,290 0 0 607,421 16,020 16,847 1,603,214 1,490,375 7,123,077 0 -141,018 5,256,894 591,694 31,989,434 697,461 2,968,760 3,532,143 2,201,747 1,343,207
34 Sibiu 133,336,559 76,901,236 21,581,605 16,845,210 0 41,867,714 175,997 5,375,000 0 5,297,287 2,995,866 723,459 133,894,382 48,903,927 32,953,994 843,156 25,511 2,157,045 785,564 6,388,168 3,137,841 2,168,758 34,574,020 2,058,853 -102,455 16,700,215 3,234,822 42,288,669 2,087,827 12,609,122 7,038,561 16,296,410 9,361,292
35 Suceava 157,305,488 44,696,412 12,360,410 6,526,142 0 73,187,952 0 18,821,010 0 14,465,487 3,004,193 3,130,434 153,955,048 76,796,139 28,553,595 2,795,549 163,841 4,224,281 316,837 6,276,030 4,220,514 870,912 23,402,544 6,384,366 -49,560 20,271,627 1,062,199 71,013,744 1,843,589 3,527,904 11,036,631 29,394,733 4,155,061
36 Teleorman 54,712,420 23,825,135 10,653,260 511,000 0 17,799,845 0 10,182,116 0 2,546,320 0 359,004 47,674,349 20,232,766 12,026,624 266,364 0 5,026,809 0 52,673 1,019,806 630,675 6,074,440 2,400,277 -56,085 10,514,375 721,784 16,713,824 5,275,870 2,321,610 2,408,159 3,270,981 789,142
37 Timiş 153,227,477 80,877,951 29,625,101 13,083,340 0 43,040,510 1,530,000 8,150,260 0 8,963,181 10,462,897 202,678 143,013,657 49,291,070 42,012,639 1,149,968 599,451 966,653 0 9,313,808 2,376,693 1,369,038 29,426,305 6,577,459 -69,427 21,444,258 267,824 41,955,513 1,767,630 16,018,500 6,628,354 16,886,716 2,387,016
38 Tulcea 65,916,115 32,128,205 8,097,363 1,993,812 0 20,485,379 0 3,492,500 0 5,522,728 4,069,453 217,850 61,900,657 23,666,068 16,234,116 444,922 0 806,393 5,000 11,906,359 1,287,180 162,148 6,930,218 1,189,999 -731,746 8,930,395 1,225,008 19,032,234 11,892,587 2,531,324 3,280,051 6,858,013 2,378,682
39 Vaslui 37,811,360 5,520,191 2,077,859 724,341 0 16,141,641 220,000 8,636,927 0 7,063,744 16,652 212,205 35,901,886 17,404,005 8,737,923 396,049 0 135,062 0 10,123 1,179,021 43,503 4,460,103 3,558,242 -22,145 3,754,694 555,451 14,793,780 80,593 335,285 3,082,170 2,327,783 972,550
40 Vâlcea 138,918,114 33,729,274 12,947,829 1,835,570 0 42,486,865 2,293,981 23,517,010 0 20,150,851 16,032,649 707,484 131,689,111 48,414,928 21,639,021 307,801 424,830 1,217,697 395,643 20,812,664 3,459,559 452,988 32,619,349 2,018,027 -73,396 17,619,572 1,276,095 39,324,202 4,666,175 13,472,026 7,148,782 6,767,455 1,358,536
41 Vrancea 80,072,882 16,069,049 5,371,263 991,222 0 18,529,371 0 12,052,425 0 19,368,276 13,994,486 59,275 80,389,575 21,187,406 11,418,338 1,120,570 0 533,405 88,463 22,322,440 2,308,137 50,411 9,407,036 12,028,911 -75,542 11,324,275 427,430 23,747,181 5,175,751 4,608,694 6,265,132 14,107,229 8,327,432
Mun.
42 Bucureşti
DIRECŢIA GENERALĂ
TOTAL ORASE
Perioada: 2014
- lei -
DENUMIREA
UNITĂŢILOR
ADMINISTRATIV
energie
alfabetică)
81.02 84.02
A 34 35 36
TOTAL 42,170,339 765,571,131 39,382,707
1 Alba 0 20,716,622 79,980
2 Arad 157,580 23,585,323 1,779,804
3 Argeş 125,580 28,254,764 566,037
4 Bacău 0 11,706,062 1,961,886
5 Bihor 0 7,066,806 2,242,232

Bistriţa -
6 Năsăud 0 7,893,803 81,508
7 Botoşani 0 6,623,611 0
8 Braşov 0 25,452,917 1,813,479
9 Brăila 0 52,554,213 66,156
10 Buzău 0 2,476,951 59,323

Caraş -
11 Severin 0 13,938,520 1,061,887
12 Călăraşi 0 7,246,620 0
13 Cluj 21,486 3,165,031 12,616
14 Constanţa 11,941,433 39,855,922 1,057,496
15 Covasna 171,889 8,868,550 740,004
16 Dâmboviţa 0 13,900,161 1,279,621
17 Dolj 0 6,158,475 321,915
18 Galaţi 0 1,862,902 137,956
19 Giurgiu 0 2,807,911 29,302
20 Gorj 43,013 10,751,509 -65,587
21 Harghita 320,496 15,494,490 557,310
22 Hunedoara 0 44,083,532 493,253
23 Ialomiţa 0 3,790,166 337,701
24 Iaşi 0 1,611,915 43,481
25 Ilfov 3,090,820 147,941,770 1,827,986
26 Maramureş 0 30,474,103 3,165,316
27 Mehedinţi 0 4,110,768 84,214
28 Mureş 0 17,587,528 1,544,968
29 Neamţ 0 6,267,089 94,191
30 Olt 15,000 11,108,906 763,533
31 Prahova 25,596,409 41,761,791 8,771,102
32 Satu Mare 0 8,782,989 131,856
33 Sălaj 0 7,215,936 4,153
34 Sibiu 8,910 23,366,079 902,475
35 Suceava 163,841 9,171,195 2,314,524
36 Teleorman 0 5,564,922 93,682
37 Timiş 0 35,258,897 398,949
38 Tulcea 0 5,498,635 273,728
39 Vaslui 0 6,471,558 3,528,022
40 Vâlcea 513,882 38,726,402 815,984
41 Vrancea 0 6,395,787 10,664

Mun.
42 Bucureşti
TOTAL COMUNE
Perioada: 2014

Sume defalcate
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
TOTAL 15,791,074,827 5,105,414,703 1,115,005,539 1,644,726,445 0 4,616,748,395 233,473,719 1,994,733,933 0 2,161,838,302 1,418,610,955 260,254,820 14,916,536,916 5,449,394,572 3,238,311,673 39,947,672 4,095,903 46,457,320 35,500,157 1,589,729,794 525,212,638 128,250,073 3,624,005,783 264,090,898 -28,459,567 2,584,737,244 136,116,638 4,484,120,171 57,753,346 752,791,087 1,013,914,886 1,665,488,795 768,919,169
1 Alba 275,704,741 92,627,781 20,164,322 32,215,409 0 72,012,077 2,900,000 25,659,010 0 35,930,556 43,962,596 2,612,721 249,972,533 88,575,744 50,566,549 522,374 0 58,110 1,025,182 42,215,508 7,303,001 4,891,279 53,342,843 2,031,935 -559,992 43,636,953 1,293,343 67,327,315 661,679 17,604,349 16,212,701 21,065,870 18,066,521
2 Arad 336,768,903 130,443,531 19,762,801 50,875,613 0 89,122,903 10,619,366 31,540,730 0 46,275,943 25,362,597 3,403,833 321,820,905 108,805,321 72,605,097 467,671 134,000 3,022,998 1,845,123 36,884,182 8,720,018 1,905,283 84,251,458 3,872,171 -692,417 59,410,632 2,175,786 84,103,156 636,561 19,573,626 23,851,802 42,268,558 16,177,001
3 Argeş 535,725,982 210,574,954 51,343,942 76,036,666 0 161,235,239 15,751,932 47,218,000 0 63,254,470 28,743,138 8,948,249 518,761,491 198,809,493 107,995,480 583,625 449,896 1,165,044 2,010,149 44,777,699 15,086,991 2,956,652 142,216,685 4,005,548 -1,295,771 86,946,692 5,276,477 158,974,841 1,428,497 26,104,698 32,613,634 68,671,599 35,656,962
4 Bacău 448,138,709 128,922,301 25,224,063 46,448,577 0 173,976,270 14,106,144 52,126,484 0 48,056,597 16,815,988 14,134,925 446,771,170 199,383,827 89,566,393 393,642 0 2,742,972 275,765 32,419,799 19,550,914 4,501,566 90,628,932 8,141,155 -833,795 74,020,532 4,583,966 169,229,165 802,671 16,426,741 33,239,893 36,333,105 26,622,102
5 Bihor 566,784,791 169,844,435 40,926,035 53,437,163 0 159,519,950 850,000 64,267,402 0 56,146,099 103,847,501 12,309,404 534,880,230 177,576,624 113,015,786 1,386,593 194,707 1,324,244 258,305 94,896,862 15,719,559 6,819,416 107,941,509 16,887,993 -1,141,368 71,944,656 4,201,164 156,888,039 3,230,091 35,004,171 31,775,436 66,470,051 34,357,446
Bistriţa -
6 Năsăud 473,045,455 97,472,722 13,307,550 22,692,380 0 104,326,767 0 36,713,319 0 92,682,782 141,334,867 514,998 446,955,799 117,608,304 58,059,551 241,939 0 7,075,741 384,900 160,544,655 11,121,736 3,608,790 85,889,237 4,015,582 -1,594,636 53,510,096 1,615,086 100,397,386 2,413,651 17,362,721 21,524,776 36,529,796 12,365,745
7 Botoşani 353,317,078 70,405,194 13,395,660 18,689,679 0 138,186,449 9,325,759 73,823,986 0 38,906,351 18,356,826 4,312,513 342,661,912 162,028,969 69,899,432 1,018,329 0 943,151 159,276 30,031,643 9,460,645 1,649,161 58,758,304 9,021,918 -308,916 54,554,665 4,161,874 136,140,237 1,279,390 11,003,455 21,044,042 28,981,966 6,402,297
8 Braşov 343,449,463 166,053,645 37,689,528 59,285,528 0 74,796,443 5,163,324 35,247,134 0 35,421,757 13,442,421 13,324,739 313,601,041 93,618,632 85,283,828 442,006 541,061 4,751 503,903 14,919,888 6,403,251 6,715,036 102,566,565 3,836,157 -1,234,037 56,086,547 5,160,498 82,748,424 1,163,721 19,352,234 15,359,431 34,963,492 41,583,137
9 Brăila 195,983,857 74,315,421 13,478,561 22,953,570 0 61,219,158 9,193,033 25,691,220 0 24,257,431 1,146,782 160,812 181,147,640 75,810,010 35,361,049 65,252 0 637,782 669,747 2,071,062 8,430,233 3,820,601 54,645,324 70,241 -433,661 35,392,500 3,410,246 62,778,319 989,186 8,770,167 12,608,470 14,923,726 4,973,822
10 Buzău 367,836,652 100,181,930 22,858,301 31,682,669 0 133,919,399 5,163,083 49,133,900 0 56,716,580 16,155,684 6,566,076 351,242,073 151,742,518 74,474,241 211,330 39,500 163,000 388,899 21,377,427 19,641,735 2,600,256 78,953,527 2,132,002 -482,362 57,802,235 2,164,030 130,187,152 2,234,686 10,682,631 26,994,293 47,724,108 20,268,166
Caraş -
11 Severin 275,035,151 68,149,772 13,159,911 14,834,811 0 64,997,826 0 40,528,880 0 45,316,736 50,777,382 5,264,555 257,731,937 79,265,958 56,422,268 528,570 0 0 47,556 55,390,727 9,334,448 217,652 52,117,810 4,712,102 -305,154 47,737,460 1,099,169 56,326,525 457,156 19,071,936 16,142,852 36,992,150 20,191,405
12 Călăraşi 261,623,054 82,165,968 19,007,937 17,710,688 0 87,841,843 3,082,037 34,292,821 0 40,353,569 9,778,803 4,108,013 251,170,878 97,190,708 65,433,794 83,494 4,017 1,024,114 53,228 9,309,517 15,891,370 479,949 60,852,466 1,025,999 -177,778 47,545,474 1,790,809 82,996,343 405,493 8,703,980 21,948,181 23,516,902 13,355,163
13 Cluj 475,192,878 221,036,942 37,956,667 107,705,224 0 98,035,639 0 25,466,914 0 45,578,468 80,514,254 4,560,661 439,354,646 121,204,043 97,147,434 401,117 685,266 1,155,442 1,141,821 75,530,546 12,909,899 4,495,317 118,911,705 6,219,108 -447,052 78,127,224 4,391,150 96,236,911 1,247,121 35,263,467 30,140,679 66,206,455 19,720,134
14 Constanţa 455,817,789 196,333,946 31,475,237 67,159,854 0 104,563,417 2,862,330 52,697,203 0 58,832,402 33,415,564 7,112,927 430,326,553 125,912,810 130,751,699 2,490,558 0 1,127,486 492,795 31,009,647 11,358,287 3,555,278 106,746,540 17,634,219 -752,766 82,911,613 4,940,880 116,437,259 1,773,659 19,208,531 21,864,999 81,279,512 18,320,876
15 Covasna 193,908,571 53,471,511 9,371,236 16,527,857 0 59,981,583 6,615,947 19,172,303 0 30,565,192 13,441,993 10,660,042 181,680,426 72,252,201 36,993,349 132,376 0 0 293,620 8,099,326 4,370,669 1,436,470 55,476,376 2,844,537 -218,498 30,515,907 2,140,191 58,529,229 121,251 8,029,237 9,816,373 18,364,216 18,408,173
16 Dâmboviţa 511,337,239 128,023,727 30,404,636 34,087,896 0 155,925,717 0 85,981,173 0 82,803,633 53,332,594 5,270,395 483,604,712 176,876,473 71,628,313 1,020,515 0 1,672,332 0 70,228,875 30,098,074 4,102,264 116,286,089 12,426,373 -734,596 83,394,310 2,089,904 156,479,632 1,038,937 16,998,599 42,880,047 44,802,052 29,289,961
17 Dolj 449,116,731 153,768,959 31,908,560 58,604,277 0 146,157,441 8,451,363 51,562,430 0 64,033,292 23,410,872 1,732,374 425,749,882 182,245,545 81,788,422 540,624 0 2,027,292 865,281 33,527,806 16,384,418 1,873,671 104,292,943 2,949,375 -745,495 98,081,056 3,828,737 141,597,910 1,299,041 16,880,997 24,123,176 47,640,646 18,191,501
18 Galaţi 372,675,943 126,329,216 16,203,752 50,470,978 0 114,679,656 10,410,299 36,661,000 0 60,515,768 20,987,187 3,092,817 345,115,916 130,957,853 72,366,359 161,537 0 0 1,428,922 28,317,597 15,052,929 4,207,973 92,038,418 1,082,826 -498,498 50,791,068 4,981,361 113,737,142 3,026,731 13,768,587 24,293,699 28,652,504 12,781,553
19 Giurgiu 316,143,677 79,702,768 21,806,786 16,414,652 0 81,646,894 6,783,000 68,229,090 0 64,503,626 14,009,626 1,268,673 288,249,723 100,830,009 61,627,542 588,849 0 0 179,800 10,543,328 3,620,823 2,045,768 103,789,417 5,799,515 -775,328 43,908,360 1,467,514 77,516,040 692,317 10,463,858 21,491,473 49,158,162 12,585,397
20 Gorj 316,058,628 101,489,624 32,194,788 33,196,861 0 102,965,770 4,503,385 40,852,374 0 49,124,489 16,721,056 401,930 294,709,191 135,944,162 63,971,008 352,413 0 100,000 263,832 19,375,018 7,760,662 1,334,019 63,360,943 3,035,412 -788,278 64,568,387 1,180,387 101,528,902 1,074,476 7,548,253 19,716,299 36,755,306 9,537,835
21 Harghita 375,473,349 84,018,367 17,341,364 23,683,021 0 110,696,595 11,961,904 36,798,491 0 41,618,753 79,293,402 11,085,837 343,705,248 124,976,006 60,287,919 424,106 0 1,945,111 3,493,760 78,547,622 5,484,630 2,029,704 61,234,352 6,216,996 -934,958 44,151,633 3,905,720 107,272,674 421,763 18,037,044 17,291,459 23,040,371 22,418,300
22 Hunedoara 225,670,015 78,294,609 17,336,203 29,311,054 0 53,150,462 100,000 27,803,363 0 26,957,413 30,597,121 8,767,047 215,475,272 68,585,085 50,591,462 835,295 145,298 300,902 62,000 33,199,077 8,893,428 2,979,435 43,809,609 6,165,383 -91,702 41,187,377 1,151,293 47,424,908 582,224 15,271,429 16,423,047 30,347,846 16,717,291
23 Ialomiţa 206,062,388 72,191,701 15,225,877 15,539,749 0 70,112,184 4,291,537 25,066,812 0 24,221,946 6,664,140 3,514,068 196,421,431 85,472,803 41,620,587 108,157 0 779,782 431,546 7,516,073 8,233,265 248,957 51,893,261 457,284 -340,284 36,124,017 2,226,132 69,689,327 716,814 9,354,857 14,198,064 19,004,937 6,259,098
24 Iaşi 606,056,199 152,916,553 31,653,827 67,490,246 0 230,959,306 10,013,270 78,883,819 0 92,451,815 36,849,823 3,981,613 595,874,729 254,872,141 119,491,891 1,634,599 97,097 1,294,367 2,958,833 54,803,654 17,227,044 4,134,946 125,778,243 14,707,446 -1,125,532 96,490,754 3,328,860 230,952,100 1,749,477 18,958,175 37,043,190 57,499,853 18,333,001
25 Ilfov 513,488,046 324,384,786 123,281,378 73,741,437 0 88,919,230 8,650,000 33,230,372 0 32,719,416 8,143,169 17,441,073 492,918,484 105,119,657 179,917,507 9,160,686 350,000 1,204,414 5,116,831 15,297,945 7,281,109 16,899,091 128,154,055 25,072,754 -655,565 90,718,111 5,438,461 116,104,682 2,287,191 54,258,907 26,589,006 65,716,263 45,893,968
26 Maramureş 384,890,689 82,269,264 16,237,006 29,337,754 0 114,302,869 3,369,079 54,761,626 0 58,439,716 64,391,797 7,356,338 350,072,498 133,374,319 71,619,626 952,005 0 608,694 90,228 52,943,794 7,592,184 1,829,376 78,836,361 2,379,243 -153,332 44,529,845 1,753,804 107,640,830 1,430,862 14,366,252 21,990,831 34,819,453 22,322,468
27 Mehedinţi 283,884,577 57,184,993 13,735,502 17,287,300 0 79,275,845 7,009,009 38,743,650 0 75,147,192 24,026,741 2,497,147 267,350,302 90,779,373 43,350,955 1,551,846 0 44,501 31,212 31,020,301 15,655,278 601,013 82,645,643 3,038,347 -1,368,167 41,504,341 1,597,232 64,660,996 1,059,233 4,781,594 25,422,401 28,728,384 14,233,297
28 Mureş 459,504,550 174,534,392 34,960,078 55,202,346 0 122,490,670 4,855,171 38,108,769 0 45,955,715 60,256,675 13,303,158 438,405,319 142,603,990 108,965,064 567,177 27,000 1,424,962 292,090 71,218,159 16,646,837 5,256,696 89,016,438 2,967,005 -580,099 77,196,401 4,724,490 122,336,518 2,601,495 26,457,611 26,616,204 43,842,149 25,314,472
29 Neamţ 443,416,873 118,504,615 29,407,089 28,421,744 0 156,441,762 8,935,974 63,330,225 0 60,890,262 29,184,819 6,129,216 435,585,538 177,397,697 77,483,381 750,028 0 2,390,539 1,121,786 46,344,576 20,422,738 4,186,780 102,115,079 4,670,935 -1,298,001 63,118,921 5,646,656 160,082,878 2,537,430 13,972,261 27,012,200 43,406,753 13,524,508
30 Olt 437,121,586 84,715,204 16,048,352 28,234,533 0 127,998,087 5,595,339 68,037,003 0 107,012,451 27,149,612 16,613,890 413,947,943 158,577,907 72,855,477 432,570 0 109,259 133,000 28,553,463 17,325,288 762,617 127,538,359 8,314,703 -654,700 76,835,419 5,157,615 120,722,531 1,750,168 16,291,678 27,124,064 47,116,719 25,006,159
31 Prahova 545,121,240 279,033,340 73,767,277 90,737,552 0 165,515,572 6,698,976 46,881,350 0 38,908,084 3,171,795 4,912,123 510,072,144 197,135,900 114,277,702 2,238,341 11,621 1,694,882 2,469,240 7,134,426 19,832,856 5,987,162 150,085,143 11,250,767 -2,045,896 92,648,930 9,475,665 160,613,294 2,787,296 26,686,362 42,987,492 60,084,694 15,422,698
32 Satu Mare 311,495,606 97,183,051 19,939,049 30,968,704 0 105,806,997 95,000 30,219,839 0 28,562,261 41,155,678 8,472,780 288,632,498 129,152,623 59,844,984 743,621 0 2,616,849 453,798 31,778,095 8,304,032 3,514,189 41,917,302 10,743,321 -436,316 51,742,243 2,790,758 97,590,111 415,880 16,101,921 25,564,596 23,352,246 15,321,187
33 Sălaj 301,292,141 64,865,259 12,964,831 18,341,702 0 86,939,916 7,488,937 27,949,382 0 44,970,135 60,988,722 8,089,790 280,234,055 101,462,137 44,899,829 327,952 0 903,290 1,322,896 61,738,629 8,641,302 1,304,365 56,035,141 4,590,281 -991,767 39,337,867 1,798,478 73,500,877 966,886 9,798,002 22,656,553 23,442,981 9,375,792
34 Sibiu 286,013,513 137,581,860 22,042,663 53,424,790 0 67,717,870 274,000 17,532,000 0 29,640,546 29,005,651 4,261,586 259,931,660 77,263,220 62,419,878 1,112,978 61,160 0 646,017 19,512,344 8,508,789 2,636,944 85,365,848 3,203,589 -799,107 34,773,964 4,739,241 69,870,821 1,996,095 20,510,320 12,669,955 39,588,484 23,073,173
35 Suceava 569,803,109 160,542,605 32,716,644 30,781,780 0 214,534,984 0 82,101,450 0 56,153,789 50,089,435 6,380,846 584,937,538 238,841,750 106,404,234 2,397,567 45,000 2,924,069 3,179,464 90,362,881 19,270,260 3,099,900 102,836,524 15,932,308 -356,419 85,855,996 2,389,169 209,864,295 1,906,416 20,427,226 37,697,955 42,791,872 28,519,195
36 Teleorman 299,737,170 90,284,216 19,701,657 22,693,971 0 106,653,359 100,000 66,400,468 0 25,193,748 8,702,914 2,402,465 280,832,290 140,963,005 66,170,685 247,776 0 0 10,244 4,583,116 15,454,990 3,016,107 49,611,593 1,163,235 -388,461 68,371,077 4,978,861 96,452,643 1,698,451 11,191,938 26,791,798 31,029,161 6,876,868
37 Timiş 594,256,232 294,651,495 60,772,059 105,993,903 0 123,419,513 14,165,156 48,103,115 0 51,204,851 55,016,374 7,695,728 539,873,696 149,189,307 160,542,950 3,150,563 1,310,280 209,577 570,440 39,897,200 11,993,469 2,787,519 157,129,377 13,548,939 -455,925 104,419,310 4,551,398 123,684,742 226,832 42,456,641 25,893,180 78,383,348 30,170,902
38 Tulcea 287,029,370 75,134,985 13,059,193 19,640,549 0 55,545,846 0 86,522,881 0 45,149,814 22,499,465 2,176,379 276,417,094 73,289,590 103,389,198 18,470 0 2,589,615 106,559 27,058,558 6,946,447 1,287,723 61,945,571 197,882 -412,519 87,635,310 1,892,831 50,670,031 2,509,275 9,538,725 14,641,874 37,425,492 15,625,418
39 Vaslui 349,155,230 66,436,283 13,146,144 20,139,487 0 136,760,694 5,750,000 69,370,862 0 51,475,899 12,649,221 6,712,271 336,889,217 150,168,498 73,340,777 683,889 0 680,722 299,200 15,322,001 18,626,753 791,930 68,913,409 8,754,164 -692,126 64,133,115 2,759,782 123,603,045 1,029,489 8,467,930 31,317,990 34,624,545 5,261,435
40 Vâlcea 499,258,497 84,171,030 16,818,894 31,224,089 0 102,862,456 13,115,752 115,774,406 0 151,037,707 26,983,635 5,313,511 422,319,051 121,200,550 71,191,449 586,062 0 0 349,515 30,289,927 18,769,821 734,073 172,794,447 6,766,047 -362,840 63,654,824 1,464,888 81,890,853 1,868,688 49,750,583 37,816,468 47,304,041 12,279,814
41 Vrancea 288,679,155 75,201,748 13,210,179 21,500,382 0 111,533,737 5,223,613 42,248,677 0 34,851,048 16,233,035 3,387,297 281,132,251 132,329,810 54,688,524 391,170 0 491,326 73,394 21,136,841 15,882,456 945,145 53,282,937 2,206,101 -295,453 59,421,422 2,392,732 99,332,088 1,235,066 8,289,393 28,524,303 22,639,027 8,114,928
Mun.
42 Bucureşti
DIRECŢIA GENERALĂ
TOTAL COMUNE
Perioada: 2014
- lei -
DENUMIREA
UNITĂŢILOR
ADMINISTRATIV
energie
alfabetică)
81.02 84.02
A 34 35 36
TOTAL 1,370,573 3,181,567,801 269,757,206
1 Alba 0 58,833,814 5,269,988
2 Arad 0 68,890,658 4,733,125
3 Argeş 511,096 99,642,683 2,934,312
4 Bacău 0 80,214,664 5,298,331
5 Bihor 148,246 122,395,571 8,465,359

Bistriţa -
6 Năsăud 0 179,674,808 21,561,734
7 Botoşani 0 78,549,624 544,362
8 Braşov 0 49,238,864 7,944,693
9 Brăila 0 34,439,095 2,862,109
10 Buzău 0 50,637,808 2,546,964

Caraş -
11 Severin 0 46,887,305 12,825,979
12 Călăraşi 0 47,459,405 3,449,128
13 Cluj 0 97,000,558 11,020,947
14 Constanţa 190,506 73,233,632 10,165,086
15 Covasna 0 31,880,778 3,875,071
16 Dâmboviţa 0 102,372,955 4,258,315
17 Dolj 0 66,300,135 7,806,683
18 Galaţi 0 90,648,342 2,434,929
19 Giurgiu 0 69,062,998 1,903,604
20 Gorj 0 52,487,445 311,901
21 Harghita 0 93,978,743 13,187,541
22 Hunedoara 145,298 39,262,685 6,961,874
23 Ialomiţa 0 36,474,933 2,373,252
24 Iaşi 0 118,768,961 12,750,358
25 Ilfov 0 82,939,352 2,972,543
26 Maramureş 0 95,805,989 5,412,164
27 Mehedinţi 0 83,751,824 1,611,000
28 Mureş 3,464 104,622,346 4,690,169
29 Neamţ 0 101,595,012 4,688,919
30 Olt 0 86,573,334 7,370,256
31 Prahova 0 95,957,683 3,408,030
32 Satu Mare 0 38,071,151 17,682,405
33 Sălaj 0 70,435,204 28,921,415
34 Sibiu 0 45,359,029 7,350,578
35 Suceava 155,907 146,079,014 9,250,493
36 Teleorman 0 31,148,016 2,293,477
37 Timiş 216,056 124,684,431 5,186,856
38 Tulcea 0 50,025,232 6,452,906
39 Vaslui 0 62,070,793 3,621,093
40 Vâlcea 0 124,537,578 1,751,314
41 Vrancea 0 49,575,349 1,607,943

Mun.
42 Bucureşti
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE ALBA
Perioada: 31 DECEMBRIE 2014

- lei -
VENITURI VENITURI PROPRII CHELTUIELI

d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
din care: Sume
TOTALE TOTALE
defalcate
(col.2+5+... din TVA Sume (col.14+...
+11) pentru defalcate +24 - 25)
Sume
finanţarea din TVA
defalcate
cheltuielilo Sume pentru (col.26+...
Sume din TVA Sume
r defal finanţarea +34)
alocate pentru defalcate Plăţi
descentrali cate Programul Sume
din cotele finanţare zate la din
din TVA
ui de efectua
a pentru primite de Alte
DENUMIREA UNITĂŢILOR defalcate nivelul TVA dezvoltare Subvenţii Proiecte cu te în Servicii şi
Cote cheltuieli echilibrare la UE/alti venituri Transferuri Apărare,
ADMINISTRATIV-TERITORIALE din comunelor, pentr a finanţare din anii dezvoltare
defalcate lor a donatori in între unităţi Alte Operatiun Servicii ordine Cultură, Asigurări şi Protecti Alte
(în ordine alfabetică) impozitul oraşelor, u infrastruct Cheltuieli de Bunuri şi Subvenţ fonduri Asistenţă Alte Cheltuieli preced publică, Transpor
TOTAL din descentr bugetelor contul Dobânzi ale transferur i publice publică şi Învăţământ Sănătate recreere şi asistenţă a cheltuie
pe venit municipiilo drum urii şi a personal servicii ii externe socială cheltuieli de capital enţi şi locuinţe, turi
impozitul alizate la locale platilor administraţ i financiare generale siguranţă religie socială mediului li
pentru r, uri bazelor nerambursa recuper mediu şi
pe venit nivelul efectuate iei publice naţională
echilibrare sectoarelor sportive bile ate în ape
judeţelor si
a şi din spaţiul anul
prefinantari
bugetelor municipiul rural curent
locale ui
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 700002 7402 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 33 34
TOTAL JUDEŢ (A+B+C+D) 843,449,967 343,180,044 158,990,466 55,496,679 47,134,766 212,209,540 ### 42,999,740 0 106,865,607 63,494,468 6,255,252 806,856,992 274,880,470 161,111,257 9,483,118 461,936 40,562,119 23,012,173 71,766,580 70,829,608 19,220,501 116,925,547 20,797,959 ### 101,423,968 8,682,781 228,158,230 15,849,255 69,966,847 120,701,405 72,395,550 28,221,551 153,324,064 8,133,341
A. Consiliul judeţean
185,587,272 51,860,344 33,747,980 14,984,000 47,134,766 0 ### 10,785,000 0 53,608,511 4,314,662 49,100 177,106,552 28,241,557 39,575,227 2,244,048 0 13,587,499 2,334,986 4,893,832 55,839,612 7,956,801 19,773,656 3,937,954 ### 18,868,748 -401,307 15,279,425 4,499,791 18,849,584 81,604,127 931,836 2,870,089 32,204,494 2,399,765
B. Total municipii 272,864,428 154,256,518 84,063,926 2,765,270 0 98,072,264 0 1,722,410 0 9,666,967 7,987,936 1,158,333 269,423,250 110,046,589 52,171,082 6,300,943 461,936 20,877,753 19,624,005 14,165,872 4,857,249 4,576,531 24,749,300 11,897,013 -305,023 27,854,796 5,855,870 101,846,701 3,863,187 27,792,625 16,666,660 41,207,025 2,383,644 41,569,134 383,608
1 ALBA IULIA
1017 149,691,066 86,708,002 50,733,595 275,000 0 46,466,921 0 198,000 0 8,878,253 7,259,146 180,744 147,690,193 55,206,019 36,319,396 4,204,783 0 934,605 19,619,005 12,918,242 2,477,825 499,925 12,595,536 3,102,200 -187,343 15,425,216 4,470,118 46,297,226 1,203,217 19,651,654 9,080,825 28,909,185 1,277,898 20,991,246 383,608
2 1213 AIUD 34,297,494 15,005,884 7,316,512 800,000 0 17,054,980 0 537,000 0 642,983 727,686 328,961 34,113,884 18,724,491 3,388,695 423,201 461,936 6,341,401 0 1,206,158 636,420 383,190 1,530,775 1,047,071 -29,454 3,775,233 360,764 18,408,534 509,839 1,552,035 2,130,672 2,588,685 705,623 4,082,499
3 1348 BLAJ 36,739,472 19,047,166 8,106,263 1,460,590 0 16,312,347 0 830,410 0 94,843 0 454,706 36,677,639 16,818,951 6,063,196 635,000 0 2,834,098 5,000 41,472 761,520 2,550,396 5,253,006 1,715,000 0 4,526,725 229,253 17,105,917 406,107 4,184,700 1,687,781 1,385,528 398,945 6,752,683
4 1874 SEBES 52,136,396 33,495,466 17,907,556 229,680 0 18,238,016 0 157,000 0 50,888 1,104 193,922 50,941,534 19,297,128 6,399,795 1,037,959 0 10,767,649 0 0 981,484 1,143,020 5,369,983 6,032,742 -88,226 4,127,622 795,735 20,035,024 1,744,024 2,404,236 3,767,382 8,323,627 1,178 9,742,706
C. Total oraşe 109,293,526 44,435,401 21,014,238 5,532,000 0 42,125,199 ### 4,833,320 0 7,659,573 7,229,274 2,435,098 110,354,657 48,016,580 18,798,399 415,753 0 6,038,757 28,000 10,491,368 2,829,746 1,795,890 19,059,748 2,931,057 -50,641 11,063,471 1,934,875 43,704,789 6,824,598 5,720,289 6,217,917 9,190,819 4,901,297 20,716,622 79,980
1 1151 ABRUD 9,329,580 3,154,559 1,318,005 308,000 0 4,490,942 0 223,000 0 1,201,865 0 259,214 9,973,370 5,011,302 1,501,518 0 0 440,000 0 0 193,829 37,990 2,788,731 0 0 1,030,608 114,238 5,514,718 526,132 68,771 376,555 2,342,348 0 0
2 2915 BAIA DE ARIES 6,586,816 1,774,176 617,084 625,000 0 3,034,256 ### 438,000 0 842,265 309,049 12,600 6,399,968 3,524,946 715,438 0 0 423,880 0 735,598 148,165 34,110 818,370 0 -539 785,970 194,589 2,901,861 12,000 386,469 777,147 119,611 25,200 1,197,121
3 1455 CAMPENI 17,191,017 5,410,392 2,900,690 565,000 0 9,527,221 0 224,000 0 705,066 1,231,138 93,200 17,453,534 9,912,142 2,224,787 0 0 370,216 0 1,728,223 453,095 83,040 2,682,031 0 0 1,680,106 118,203 8,902,091 2,421,075 282,065 962,680 411,979 204,341 2,438,652 32,342
4 1696 CUGIR 29,984,588 17,848,449 11,340,608 521,000 0 10,964,969 0 315,000 0 112,284 643,110 100,776 29,940,756 12,813,351 6,207,966 86,000 0 4,111,045 0 2,896,130 925,343 1,109,988 1,180,176 625,000 -14,243 2,984,774 783,466 12,565,710 3,050,164 3,229,148 1,828,178 1,186,371 737,643 3,575,302
5 1794 OCNA MURES 16,936,369 7,887,146 1,929,020 1,774,000 0 7,402,572 0 1,167,000 0 433,186 10,437 36,028 17,499,110 8,299,789 3,002,086 0 0 693,616 0 14,584 455,651 280,294 4,788,949 0 -35,859 1,670,829 349,851 7,316,339 647,807 499,554 1,071,328 1,278,045 702,570 3,962,787
6 8096 TEIUS 8,682,986 4,046,082 1,814,267 302,000 0 2,981,367 0 204,000 0 226,442 0 1,225,095 8,761,075 3,553,116 2,306,923 32,187 0 0 28,000 0 329,633 178,180 2,213,036 120,000 0 1,221,499 169,590 2,849,596 2,282 804,809 629,272 767,576 1,700,896 582,284 33,271
7 1936 ZLATNA 20,582,170 4,314,597 1,094,564 1,437,000 0 3,723,872 ### 2,262,320 0 4,138,465 5,035,540 708,185 20,326,844 4,901,934 2,839,681 297,566 0 0 0 5,116,833 324,030 72,288 4,588,455 2,186,057 0 1,689,685 204,938 3,654,474 165,138 449,473 572,757 3,084,889 1,530,647 8,960,476 14,367
D. Total comune 275,704,741 92,627,781 20,164,322 32,215,409 0 72,012,077 ### 25,659,010 0 35,930,556 43,962,596 2,612,721 249,972,533 88,575,744 50,566,549 522,374 0 58,110 1,025,182 42,215,508 7,303,001 4,891,279 53,342,843 2,031,935 -559,992 43,636,953 1,293,343 67,327,315 661,679 17,604,349 16,212,701 21,065,870 18,066,521 58,833,814 5,269,988
1 2130 ALBAC 4,072,060 1491633 157795 681000 0 1896470 0 494250 0 65715 123992 5,037,829 2,199,939 1,223,820 12,071 0 0 0 1,137,416 111,331 39,312 204,333 110,000 -393 817,476 77,649 1,779,934 12,500 291,713 500,188 204,891 34,472 1,138,962 180,044
2 2309 ALMASU MARE 3,595,633 649395 177008 228410 0 866789 0 270010 0 470778 1338661 3,537,977 1,277,560 489,370 2,885 0 0 0 1,732,303 26,358 4,537 6,964 0 -2,000 639,687 19,702 702,326 0 62,744 197,650 68,030 0 1,847,838
3 2381 ARIESENI 3,052,558 905134 132529 426000 0 1337003 0 364490 0 240902 205029 3,028,201 1,536,537 851,671 3,015 0 0 0 354,380 39,831 20,000 159,400 65,524 -2,157 738,668 1,966 1,572,729 0 116,150 197,445 55,820 79,979 204,454 60,990
4 2577 AVRAM IANCU 2,169,658 860658 81997 505000 0 858321 0 373000 0 77679 0 2,123,782 1,161,150 650,851 0 0 0 625 0 108,911 16,433 186,709 0 -897 514,361 8,529 709,107 0 93,243 329,847 78,699 54,722 335,274
5 2988 BERGHIN 3,619,362 1379325 111303 562000 0 777846 0 403500 0 915025 143666 3,590,919 1,027,242 876,864 0 0 0 0 354,081 141,146 224,100 976,911 0 -9,425 485,272 4,800 691,653 17,113 410,217 230,469 168,733 0 1,431,732 150,930
6 3039 BISTRA 8,202,027 1873534 357869 986000 0 2263525 0 714500 0 918582 2431886 6,393,272 2,635,195 1,054,212 0 0 0 0 1,543,853 209,996 255,267 695,809 0 -1,060 1,000,439 13,320 2,013,493 0 431,804 739,417 197,359 14,633 1,982,807
7 3397 BLANDIANA 1,464,133 520324 27715 346000 0 476683 0 255000 0 212126 0 1,223,073 616,398 277,728 0 0 0 0 0 56,996 52,275 219,676 0 0 376,632 0 482,598 0 8,653 70,179 52,496 0 232,515
8 9026 BUCERDEA GRANOASA 4,079,477 1336479 71233 707000 0 1178029 0 490000 0 635246 439723 3,644,419 1,221,510 565,113 0 0 0 15,900 539,990 170,251 33,350 1,098,305 0 0 658,609 0 1,078,626 0 215,556 170,251 52,934 5,780 1,462,663
9 3459 BUCIUM 2,649,319 1011379 78811 455000 0 739945 0 332000 0 563995 0 2,000 3,116,546 1,061,323 652,791 24,601 0 0 0 656,559 67,725 1,998 651,549 0 0 582,622 8,046 636,443 0 64,586 395,353 291,757 0 1,009,700 128,039
### 3761 CENADE 1,792,590 847293 42299 279000 0 632724 0 204000 0 49835 53938 4,800 1,425,322 852,888 296,273 0 0 0 0 234,107 36,889 7,955 0 0 -2,790 432,658 2,650 628,116 4,800 255,489 36,889 31,588 0 33,132
11 3805 CERGAU 2,321,389 857294 81461 493000 0 839494 0 348000 0 111477 165124 2,377,663 996,234 492,089 0 0 0 0 320,426 100,344 44,800 423,770 0 0 486,988 5,924 791,390 27,358 443,376 115,092 71,802 17,993 417,740
### 3841 CERU BACAINTI 2,951,301 202565 16343 124000 0 281438 0 100000 0 181298 2185000 1,000 651,897 483,634 159,276 0 0 0 0 0 11,906 3,120 0 0 -6,039 309,522 0 276,769 0 0 59,281 0 0 6,325
### 3958 CETATEA DE BALTA 3,404,293 1352619 273355 526000 0 1407420 0 367000 0 277254 0 3,214,858 1,766,255 883,581 0 0 0 0 0 70,022 0 495,000 0 0 721,083 153,614 1,269,633 13,169 35,999 304,421 116,192 43,435 531,012 26,300
### 1071 CIUGUD 5,572,294 3011387 671711 513000 0 822726 0 399000 0 177628 1108955 52,598 4,652,731 1,175,040 926,190 14,058 0 0 0 873,243 104,751 579,626 973,834 59,638 -53,649 700,375 3,038 814,373 0 788,903 185,215 672,244 200,493 1,287,708 382
### 4008 CIURULEASA 2,995,454 602999 66976 404000 0 657120 0 293000 0 1442335 0 2,944,261 857,663 500,944 2,927 0 0 0 0 30,796 0 1,559,895 0 -7,964 423,733 38,017 615,668 0 43,907 84,535 73,398 0 1,665,003
### 4106 CALNIC 2,706,479 853941 153237 350000 0 939803 0 336000 0 555828 20907 2,630,392 1,190,733 593,832 0 0 0 0 0 95,007 34,700 752,086 0 -35,966 544,676 3,023 980,512 0 84,832 227,403 730,930 0 64,026 -5,010
### 4142 CRICAU 2,665,577 1132262 103128 594000 0 841843 200000 410000 0 81472 0 2,334,382 1,027,228 669,997 0 0 0 7,380 0 119,876 0 511,388 0 -1,487 412,147 12,590 767,971 14,650 470,492 198,899 58,814 200,987 161,375 36,457
### 4188 CRACIUNELUL DE JOS 2,991,032 1142877 327513 344000 0 925993 0 259000 0 482595 180567 3,009,563 1,088,601 741,546 0 0 0 0 141,834 102,021 19,270 921,874 0 -5,583 570,884 0 857,246 21,840 897,389 102,021 80,735 310 475,207 3,931
### 9019 CUT 2,162,936 812107 48815 358000 0 483033 0 264000 0 601296 0 2,500 1,951,555 705,344 334,547 0 0 0 0 0 30,598 17,700 863,366 0 0 436,746 959 450,692 0 66,376 70,162 229,223 624,348 73,049
### 4240 DAIA ROMANA 5,150,782 1299809 218646 609000 0 1282682 0 440000 0 1467827 100973 559,491 4,360,293 1,446,003 641,633 0 0 0 0 416,174 76,397 92,655 1,687,431 0 0 453,563 0 1,230,963 0 597,415 181,879 217,956 448,680 1,229,837
### 4268 DOSTAT 1,650,457 664576 152136 236000 0 596331 0 174000 0 215550 0 1,448,694 801,791 297,467 0 0 0 0 27,723 53,194 23,670 256,027 0 -11,178 386,055 29,000 594,265 2,698 42,867 68,486 259,427 0 44,918 20,978
### 4302 FARAU 2,353,554 935252 54469 535000 0 761184 0 398000 0 65520 193598 2,884,944 1,060,773 825,955 17,300 0 0 0 853,124 56,208 20,000 51,584 0 0 694,502 0 720,264 0 321,934 166,002 419,945 304,956 257,341
### 4366 GALDA DE JOS 8,093,048 6093461 3481263 209000 0 1653011 0 107000 0 239576 0 7,550,621 1,799,630 1,487,006 0 0 0 43,907 0 229,326 544,718 3,626,034 0 -180,000 1,312,325 41,298 1,698,862 0 1,573,781 379,228 445,050 638,171 1,241,756 220,150
### 4482 GARBOVA 5,224,601 1605567 396403 344000 0 999170 0 275000 0 572453 1766411 6,000 4,839,059 1,112,846 677,548 4,135 0 0 0 2,758,746 157,296 5,000 126,251 0 -2,763 539,551 8,486 935,977 0 158,369 157,296 1,404,011 246,707 1,388,662
### 4525 GARDA DE SUS 6,193,930 1168353 160313 317000 0 1260813 0 236000 0 1640414 1888350 4,670,379 1,581,603 1,024,519 25,724 0 0 19,670 1,041,532 132,899 72,859 223,229 549,423 -1,079 1,224,831 150 1,008,550 0 70,757 495,665 297,259 312,410 1,260,757
### 4703 HOPARTA 4,494,443 966925 32347 408000 0 598680 50000 291000 0 378502 2209336 3,638,945 733,828 839,962 0 0 0 0 1,825,378 78,260 29,100 148,350 0 -15,933 584,282 1,587 618,595 0 83,400 78,260 160,685 0 2,094,939 17,197
### 4767 HOREA 6,591,996 891673 108580 553000 0 1479277 0 409000 0 1798655 2013391 7,764,426 1,810,177 676,874 0 0 0 0 3,586,421 39,383 12,400 1,639,171 0 0 749,478 0 1,358,589 0 127,465 276,366 38,752 1,106,302 4,107,474
### 4927 IGHIU 6,905,167 2916587 466181 1357000 0 2629719 0 1053000 0 97309 208552 6,918,148 3,096,969 1,907,718 11,550 0 0 153,973 404,129 313,161 234,575 721,481 144,000 -69,408 1,358,526 12,196 2,413,969 15,832 791,741 711,821 646,248 190,249 519,951 257,615
### 4981 INTREGALDE 1,430,008 421947 38429 284000 0 339408 0 235000 0 98795 334858 1,170,117 513,729 184,458 0 0 0 0 430,729 22,614 18,587 0 0 0 279,176 2,400 315,184 0 64,341 64,296 433,245 0 11,475
### 5103 JIDVEI 8,353,119 3537806 1576044 583000 0 3612562 250000 507000 0 285527 136224 24,000 8,290,485 3,842,545 2,533,651 193,851 0 0 0 129,154 367,825 0 1,021,259 202,200 0 1,459,936 21,580 3,403,562 17,700 1,078,834 409,572 850,701 0 815,293 233,307
### 5167 LIVEZILE 2,865,411 1665130 81858 316999 0 473995 0 210500 0 515786 0 2,865,251 748,103 564,480 0 0 0 0 0 42,782 631,500 885,195 0 -6,809 425,823 0 490,654 0 773,772 148,202 908,886 0 117,914
### 5210 LOPADEA NOUA 4,571,990 2170954 136382 775000 0 1106811 400000 544000 0 145029 205196 4,834,936 1,254,627 1,024,134 0 0 0 0 0 136,121 83,000 2,337,054 0 0 754,650 250 985,482 0 126,628 193,279 162,045 0 2,538,208 74,394
### 5309 LUNCA MURES 3,660,292 1175090 130333 610000 0 1240294 0 444000 0 631347 169561 3,721,653 1,482,319 595,784 0 0 0 0 243,866 37,631 30,850 1,331,203 0 0 705,442 30,181 1,202,585 0 144,288 174,276 719,374 446,966 159,377 139,164
### 5336 LUPSA 3,949,582 1637729 984076 214000 0 1373251 0 225000 0 511882 200720 1,000 3,990,453 1,827,922 800,701 7,700 0 0 0 561,290 195,608 79,300 490,912 31,444 -4,424 802,687 37,698 1,143,669 88,431 73,862 485,502 132,541 15,040 1,211,023
### 5577 METES 5,841,000 1515240 70489 1025000 0 972816 600000 1483000 0 956310 313634 5,241,166 1,076,482 508,294 0 0 0 0 315,994 187,388 9,495 3,144,922 0 -1,409 510,888 1,140 862,937 0 1,079,144 204,909 109,224 0 2,447,517 25,407
### 5700 MIHALT 5,070,093 1491541 89907 907000 0 947591 0 651000 0 1979961 0 4,663,914 1,234,244 606,473 0 0 0 0 28,047 155,369 43,300 2,596,481 0 0 639,350 6,468 892,419 3,415 198,974 155,369 115,417 2,019,012 633,490
### 5755 MIRASLAU 2,613,942 1201604 118992 490000 0 778202 200000 398660 0 35476 0 2,578,372 1,105,185 1,313,783 2,900 0 0 0 0 47,050 8,346 80,700 25,248 -4,840 590,676 0 760,148 0 67,959 120,700 718,546 0 297,160 23,183
### 5826 MOGOS 1,376,954 413640 41116 269000 0 410818 0 241000 0 17642 293854 1,168,740 604,533 296,530 0 0 0 0 165,422 34,277 12,000 55,978 0 0 377,185 0 350,749 0 60,578 76,045 27,684 0 102,557 173,942
### 6048 NOSLAC 4,351,914 1091001 98587 480000 0 644509 0 774090 0 118724 306389 1,417,201 4,297,813 1,026,569 649,445 3,466 0 0 0 394,495 81,736 114,197 2,028,588 0 -683 889,040 0 642,177 0 374,865 81,736 491,098 1,724,167 44,784 49,946
### 6119 OCOLIS 1,611,565 465143 61954 239000 0 308859 0 203000 0 466700 167863 1,517,335 590,740 221,426 0 0 0 0 222,793 13,510 2,700 471,093 0 -4,927 460,431 0 264,403 0 25,408 86,238 36,348 0 402,917 241,590
### 6164 OHABA 1,328,999 807916 50753 280000 0 279000 0 216000 0 25083 0 1,000 1,079,437 478,524 528,138 0 0 0 0 0 32,266 24,898 15,669 0 -58 426,354 0 320,676 0 28,280 58,580 103,489 0 101,708 40,350
### 6217 PIANU 5,958,040 2093867 302023 646000 0 1484417 100000 445000 0 990646 844110 5,618,091 1,670,345 1,231,096 0 0 0 300,000 881,711 189,228 78,072 1,268,712 0 -1,073 900,352 0 1,479,880 13,844 55,326 202,383 1,736,895 0 738,155 491,256
### 6271 POIANA VADULUI 1,871,990 550191 65692 322000 0 1043594 0 246000 0 27205 0 5,000 1,904,096 1,373,184 305,678 0 0 0 0 0 77,930 14,036 133,268 0 0 522,255 0 731,384 0 28,443 485,907 76,835 20,227 18,680 20,365
### 6397 PONOR 1,417,375 604291 25787 197000 0 283690 0 139000 0 51178 324216 15,000 1,446,807 534,683 208,630 0 0 0 0 462,921 26,862 13,000 207,682 0 -6,971 437,517 0 235,921 0 119,026 89,406 9,453 0 555,484
### 6468 POSAGA 5,070,476 542267 114395 187000 0 587418 0 173000 0 1049299 2718492 4,982,278 803,390 243,151 0 0 0 0 3,492,899 34,794 43,600 365,528 0 -1,084 405,020 1,824 509,056 0 170,345 140,798 53,869 4,800 3,696,566
### 6547 RADESTI 2,147,400 883455 139857 335000 0 635154 0 250000 0 99452 255198 24,141 2,127,572 888,733 466,573 0 0 0 0 331,546 31,862 14,790 394,068 0 0 498,423 1,298 640,330 0 59,510 57,435 264,169 0 593,464 12,943
### 6592 RIMETEA 1,591,819 739,566 77,225 260,000 0 465,451 0 208,000 0 178,802 0 1,488,064 707,944 468,115 0 0 0 0 0 15,500 65,000 232,899 0 -1,394 512,925 0 467,866 0 180,174 56,389 261,794 0 8,916
### 6627 RAMET 1,440,677 368,004 64,735 152,000 0 395,420 0 167,510 0 509,743 0 1,312,646 619,405 282,277 0 0 0 0 0 53,800 4,500 358,810 0 -6,146 599,069 0 295,282 63,320 24,883 155,017 28,773 0 138,302 8,000
### 6761 ROSIA MONTANA 4,709,979 3,218,774 1,249,921 73,000 0 1,341,034 0 76,000 0 29,171 0 45,000 4,029,153 1,654,228 1,159,216 0 0 0 0 0 248,629 98,000 869,080 0 0 936,083 2,715 1,344,670 128,731 324,352 333,344 216,534 45,778 659,948 36,998
### 6930 ROSIA DE SECAS 4,238,371 1,006,344 57,354 537,000 0 892,260 0 407,000 0 1,930,767 0 2,000 4,237,410 1,027,562 584,889 0 0 0 0 0 141,219 25,000 2,459,853 0 -1,113 501,206 1,641 871,472 175 75,813 141,219 1,685,231 505,008 455,645
### 6976 SALCIUA 3,771,591 877,460 120,662 449,000 0 722,553 ### 284,000 0 225,310 1,262,268 3,583,709 1,029,036 445,510 0 0 0 10,000 1,527,293 88,072 3,800 479,998 0 0 531,180 85,980 637,136 0 107,243 232,090 87,618 8,020 1,848,676 45,766
### 7044 SALISTEA 4,189,210 1,049,130 61,424 584,000 0 921,089 0 404,000 0 1,279,162 534,829 1,000 4,247,080 1,157,678 664,164 51,101 0 0 0 1,082,701 108,870 29,989 1,158,872 0 -6,295 685,238 32,478 932,703 9,425 500,621 340,767 96,750 1,122,379 458,559 68,160
### 7099 SASCIORI 8,562,911 2,806,023 731,033 1,178,000 0 2,883,522 0 759,000 0 2,114,366 0 7,782,297 3,021,760 1,643,654 0 0 0 7,015 523,705 215,091 177,143 2,202,813 0 -8,884 566,763 22,927 2,750,129 27,060 181,699 589,165 479,002 2,172,856 992,696
### 7197 SCARISOARA 3,504,329 1,088,270 93,178 493,000 0 1,105,273 0 692,500 0 618,286 0 3,564,751 1,406,026 609,988 53,201 0 0 5,211 12,400 155,967 68,694 676,113 584,500 -7,349 565,154 1,520 915,458 21,332 84,917 355,258 137,955 491,050 990,318 1,789
### 7348 SANCEL 3,898,500 1,385,629 108,526 617,000 0 1,237,716 0 479,500 0 357,140 71,689 366,826 3,759,927 1,493,297 673,705 0 0 0 0 102,312 87,046 48,561 1,355,006 0 0 538,113 20,186 1,211,748 0 220,896 123,616 189,022 853 1,016,198 439,295
### 7384 SANTIMBRU 4,874,165 2,926,748 1,252,536 164,000 0 1,034,158 0 123,000 0 109,242 667,717 13,300 3,863,372 1,253,935 758,074 20,849 0 0 329,501 886,531 130,539 149,899 208,108 142,858 -16,922 921,272 4,200 1,000,798 14,528 157,390 295,187 394,468 238,135 785,848 51,546
### 7446 SOHODOL 2,469,476 721,603 98,400 442,000 0 719,171 ### 308,000 0 420,702 0 2,268,565 1,024,402 558,513 0 0 0 0 0 72,767 70,124 543,195 0 -436 578,576 2,994 669,006 0 71,008 186,036 54,431 60,437 646,077
### 7767 STREMT 4,943,380 1,361,377 115,575 668,000 0 959,007 0 461,000 0 794,292 1,359,704 8,000 4,588,424 1,189,280 735,742 0 0 0 132,000 1,799,694 129,247 27,183 575,278 0 0 635,107 2,621 1,016,572 0 193,659 129,247 222,360 77,500 507,732 1,803,626
### 7810 SIBOT 2,207,952 1,098,150 214,955 405,000 0 786,627 0 287,500 0 35,675 0 2,028,847 1,066,731 616,641 31,040 0 0 0 0 54,348 18,023 209,699 33,100 -735 599,981 11,042 700,383 0 70,991 191,795 197,664 0 227,356 29,635
### 7865 SONA 13,639,599 2,223,551 182,154 939,000 0 2,260,707 0 659,000 0 1,004,028 7,492,313 10,371,459 2,371,939 1,472,114 0 0 0 0 6,158,010 230,024 40,070 99,302 0 0 693,827 7,818 2,181,419 15,856 467,312 769,148 182,746 3,802,621 2,226,512 24,200
### 7945 SPRING 3,337,694 1,430,844 173,967 706,000 0 1,252,366 0 522,000 0 77,213 20,907 34,364 4,714,425 1,595,484 1,073,989 500 0 0 0 1,502,485 109,743 172,100 269,266 0 -9,142 1,037,444 106,178 1,162,092 96,756 260,369 236,365 156,036 0 1,659,185
### 8014 SUGAG 8,458,763 1,722,348 671,865 318,000 0 1,339,000 0 231,000 0 713,589 4,452,826 3,382,489 1,601,653 562,804 0 0 0 0 924,826 103,586 52,000 154,620 0 -17,000 467,800 13,356 1,285,752 13,644 36,323 287,259 380,763 0 897,592
### 8158 UNIREA 11,599,371 2,387,757 345,918 1,096,000 0 2,014,567 0 811,000 0 1,893,569 4,492,478 6,997,265 2,193,833 1,230,970 0 0 0 0 502,410 180,562 61,060 2,833,423 0 -4,993 823,330 4,764 1,974,173 0 175,868 310,803 1,339,480 523,339 1,746,245 99,263
### 8229 VADU MOTILOR 2,690,711 1,111,483 91,071 454,000 0 845,987 0 408,000 0 315,241 0 10,000 2,669,220 1,187,159 918,060 0 0 0 0 0 63,154 17,969 483,875 0 -997 615,747 0 708,115 0 72,991 335,025 33,958 86,241 809,143 8,000
### 8354 VALEA LUNGA 4,938,170 1,592,411 592,835 428,000 0 1,703,207 ### 484,000 0 535,489 223,063 4,938,169 1,957,120 918,906 39,500 0 43,162 0 337,609 123,661 31,700 1,415,416 84,000 -12,905 854,957 1,250 1,632,707 0 819,335 255,533 104,779 0 1,269,608
### 8425 VIDRA 2,422,517 732,485 90,797 426,000 0 1,279,054 0 319,000 0 54,550 37,428 2,093,271 1,462,771 394,132 0 0 0 0 781 180,023 46,323 15,612 0 -6,371 371,880 0 1,030,984 17,502 40,399 433,671 61,886 44,256 62,833 29,860
### 8826 VINTU DE JOS 5,599,856 3,125,604 1,592,081 217,000 0 1,844,447 0 123,000 0 191,305 299,000 16,500 5,589,323 2,174,550 1,893,284 0 0 14,948 0 392,465 325,421 73,050 732,866 0 -17,261 1,360,405 422,290 1,608,321 0 459,365 491,414 679,823 133,209 434,496
MARIA IACOB PETRU ANDRONE ADELA NEGUCIOIU

SEF ADMINISTRATIE JUDETEANA P. TREZORIER SEF SEF SERVICIU S.A.E.E.B.L.
ADMINISTRAŢIA JUDEŢEANĂ A FINANŢELOR PUBLICE A JUDEŢULUI ARAD ANEXA nr. 24
Judeţul: ARAD
Perioada: 31.12.2014
- lei -
VENITURI VENITURI PROPRII d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli

TOTALE din care:
(col.2+5+...+12) Sume defalcate Sume

din TVA pentru defalcate din
Sume defalcate finanţarea TVA pentru
Sume
din TVA pentru cheltuielilor finantarea Sume primite de la
defalcate din
finanţarea descentralizate la Sume defalcate Programului UE/alti donatori in
Sume alocate din TVA pentru Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru de dezvoltare Subvenţii contul platilor Alte venituri CHELTUIELI Transferuri Apărare,
cotele defalcate echilibrarea finanţare din efectuate în
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate oraşelor, drumuri a efectuate si între unităţi Servicii ordine Cultură, Asigurări şi Locuinte,servicii
din impozitul pe bugetelor Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii Combustibili şi
(în ordine alfabetică) la nivelul municipiilor, infrastructurii prefinantari
TOTAL din impozitul venit pentru judeţelor sectoarelor şi
locale
si a bazelor personal servicii
Dobânzi Subvenţii ale
transferuri externe socială cheltuieli capital financiare precedenţi şi
publice publică şi Învăţământ Sănătate recreere şi asistenţă si dezvoltare Protectia mediului
energie
Transporturi Alte cheltuieli
pe venit administraţie generale sigurantă religie socială publica
echilibrarea municipiului sportive din nerambursab recuperate în
i publice naţională
bugetelor locale Bucureşti spatiul rural ile anul curent
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.00.02 60.00.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,089,861,921 562,335,715 234,314,934 81,807,257 46,766,000 241,491,346 19,884,366 52,032,569 0 113,333,600 49,460,147 4,558,178 1,052,579,165 318,244,977 263,395,564 7,032,965 33,091,032 91,780,588 17,048,937 72,451,698 27,769,847 16,352,067 172,947,322 36,273,062 -3,808,894 163,946,614 11,197,286 274,748,948 13,807,873 91,870,377 132,873,859 88,923,361 53,057,225 23,810,365 190,256,628 8,086,629
1 29 A. Consiliul judeţean 216,123,302 84,511,571 50,120,987 22,034,401 46,766,000 0 8,195,000 12,102,000 0 51,940,405 12,545,798 62,528 218,858,636 39,771,857 36,007,621 2,882,021 2,700,000 68,978,406 7,954,823 20,611,315 8,949,407 4,985,758 21,523,168 6,089,401 -1,595,141 50,462,069 1,889,624 27,693,674 7,417,912 14,434,504 77,112,427 7,954,823 0 0 30,374,903 1,518,700
B. Total municipii 380,150,150 255,674,425 127,029,775 343,997 0 100,929,463 0 263,289 0 12,861,518 9,544,247 877,208 358,760,317 109,763,354 114,145,325 2,444,079 30,090,631 13,031,156 6,504,869 8,010,387 7,914,575 3,655,071 41,691,384 22,444,611 -935,125 27,196,445 5,098,491 111,542,551 3,279,449 43,622,907 23,085,307 22,291,960 31,529,678 23,652,785 67,405,744 55,000
Nr.
Cod
SIRUTA
crt.
1 9262 Arad 380,150,150 255,674,425 127,029,775 343,997 0 100,929,463 0 263,289 0 12,861,518 9,544,247 877,208 358,760,317 109,763,354 114,145,325 2,444,079 30,090,631 13,031,156 6,504,869 8,010,387 7,914,575 3,655,071 41,691,384 22,444,611 -935,125 27,196,445 5,098,491 111,542,551 3,279,449 43,622,907 23,085,307 22,291,960 31,529,678 23,652,785 67,405,744 55,000
C. Total oraşe 156,819,566 91,706,188 37,401,371 8,553,246 0 51,438,980 1,070,000 8,126,550 0 2,255,734 2,007,505 214,609 153,139,307 59,904,445 40,637,521 1,239,194 166,401 6,748,028 744,122 6,945,814 2,185,847 5,805,955 25,481,312 3,866,879 -586,211 26,877,468 2,033,385 51,409,567 2,473,951 14,239,340 8,824,323 16,408,020 5,350,546 157,580 23,585,323 1,779,804
1 9459 Chişineu-Criş 18,556,834 11,058,850 5,591,839 21,694 0 7,102,204 0 14,000 0 175,899 0 205,881 18,262,380 7,592,265 3,079,433 0 130,803 483,600 0 0 314,580 726,793 5,954,600 0 -19,694 2,252,842 177,017 7,408,931 92,134 1,291,845 803,113 1,353,170 316,134 130,803 4,436,391 0
2 9495 Curtici 15,443,729 11,180,460 6,152,960 495,594 0 3,922,649 0 285,000 0 55,620 0 0 13,113,211 5,109,918 3,475,747 91,716 0 352,347 0 0 229,554 1,819,839 1,977,885 121,671 -65,466 3,022,900 0 5,390,609 55,484 1,275,968 544,523 387,302 335,925 0 931,475 1,169,025
3 9538 Ineu 21,309,062 12,294,961 7,977,693 149,462 0 7,687,095 600,000 247,000 0 480,006 0 0 21,307,624 9,310,231 6,447,596 155,293 0 1,513,964 500,000 196,569 33,880 279,860 1,993,592 1,060,343 -183,704 3,499,674 224,304 6,983,031 595,239 1,719,181 2,102,432 1,852,893 998,811 0 3,332,059 0
4 9574 Lipova 16,220,026 9,334,647 4,066,573 452,105 0 6,274,165 0 231,000 0 271,552 108,162 500 15,325,742 7,367,762 4,616,648 26,800 35,598 302,000 0 210,220 338,314 667,688 1,404,354 357,750 -1,392 3,922,687 567,617 6,151,797 688,409 983,115 626,731 577,887 216,299 0 980,421 610,779
5 9627 Nădlac 17,186,648 8,005,216 1,473,442 1,659,127 0 4,869,392 0 3,151,750 0 581,015 571,047 8,228 17,498,848 6,201,628 4,049,757 163,844 0 176,371 244,122 2,088,479 201,807 366,570 4,090,010 0 -83,740 4,835,451 470,996 4,832,617 385,820 845,689 799,511 670,762 1,107,876 26,777 3,523,349 0
6 9654 Pâncota 10,633,480 6,073,351 2,117,001 1,402,263 0 3,620,891 0 899,000 0 40,238 0 0 11,016,127 3,910,664 3,655,297 123,558 0 12,000 0 0 130,414 1,122,000 1,903,733 158,461 0 1,356,639 65,039 3,321,525 27,487 1,754,785 548,265 3,460,745 89,033 0 392,609 0
7 11584 Pecica 25,295,013 17,053,586 5,064,415 1,565,302 0 5,661,515 300,000 942,000 0 9,616 1,328,296 0 25,302,672 7,238,384 7,564,448 191,638 0 1,380,056 0 4,109,532 237,057 439,005 3,002,511 1,179,494 -39,453 3,251,209 482,047 6,222,397 4,323 1,937,384 1,050,187 5,719,353 1,133,850 0 5,501,922 0
8 12091 Sântana 17,327,396 8,619,536 2,458,030 1,837,085 0 6,861,569 0 1,231,000 0 615,291 0 0 16,465,325 7,544,917 4,162,300 0 0 542,190 0 341,014 345,899 384,200 3,146,331 0 -1,526 2,208,434 0 6,622,159 83,097 1,407,754 1,334,536 1,612,727 625,342 0 2,571,276 0
9 9690 Sebiş 14,847,378 8,085,581 2,499,418 970,614 0 5,439,500 170,000 1,125,800 0 26,497 0 0 14,847,378 5,628,676 3,586,295 486,345 0 1,985,500 0 0 354,342 0 2,008,296 989,160 -191,236 2,527,632 46,365 4,476,501 541,958 3,023,619 1,015,025 773,181 527,276 0 1,915,821 0
D. Total comune 336,768,903 130,443,531 19,762,801 50,875,613 0 89,122,903 10,619,366 31,540,730 0 46,275,943 25,362,597 3,403,833 321,820,905 108,805,321 72,605,097 467,671 134,000 3,022,998 1,845,123 36,884,182 8,720,018 1,905,283 84,251,458 3,872,171 -692,417 59,410,632 2,175,786 84,103,156 636,561 19,573,626 23,851,802 42,268,558 16,177,001 0 68,890,658 4,733,125
1 9743 Almaş 4,060,321 2,142,601 219,133 849,347 0 1,358,180 49,991 508,000 0 1,549 0 0 4,060,321 1,557,755 660,348 0 0 0 341,760 446,801 234,379 59,500 759,778 0 0 801,538 36,676 936,362 0 102,046 502,415 158,746 116,581 0 1,405,957 0
2 9798 Apateu 6,867,806 1,876,225 92,786 1,137,584 0 1,348,500 0 680,000 0 2,368,829 594,252 0 6,897,360 1,572,108 1,303,903 0 0 121,000 0 1,658,699 126,332 0 1,797,018 318,300 0 792,867 10,000 1,085,358 0 1,204,596 317,995 525,077 100,000 0 2,861,467 0
3 9832 Archiş 3,420,432 876,638 117,233 324,039 0 994,928 0 253,530 0 1,295,336 0 0 2,465,472 1,596,928 508,526 0 0 0 0 337,970 22,048 0 0 0 0 603,371 31,999 700,432 24,684 61,980 465,041 128,575 0 0 449,390 0
4 9887 Bata 2,725,741 764,650 137,044 330,086 0 529,669 1,257,677 162,000 0 10,245 0 1,500 3,011,594 772,663 349,703 0 0 0 0 230,031 19,913 0 1,639,284 0 0 512,858 1,045 509,403 109,584 297,750 85,958 95,128 0 0 1,399,868 0
5 9930 Beliu 6,029,341 2,089,252 457,577 797,927 0 1,893,129 440,000 414,000 0 1,192,960 0 0 4,993,635 2,119,569 1,125,889 0 98,000 388,808 60,000 0 127,494 20,000 1,063,192 0 -9,317 921,441 15,202 1,604,944 0 31,826 394,581 290,380 287,571 0 1,447,690 0
6 10006 Birchiş 3,845,140 1,464,034 147,439 760,398 0 894,088 149,738 386,000 0 951,280 0 0 3,111,436 1,031,577 730,713 0 0 0 0 0 47,702 0 1,301,444 0 0 546,946 0 876,596 0 44,856 69,547 65,503 0 0 1,488,910 19,078
7 10051 Bârsa 3,283,855 1,210,927 78,412 723,690 0 922,255 0 365,000 0 784,173 0 1,500 2,533,288 1,190,258 549,710 0 0 0 20,000 0 101,015 0 694,052 0 -21,747 641,046 1,607 725,147 0 35,514 304,796 560,068 64,230 0 200,880 0
8 10104 Bârzava 4,949,247 1,793,548 380,460 522,531 0 1,208,084 0 268,000 0 1,604,142 75,473 0 4,757,821 1,533,700 1,152,073 0 0 0 23,500 159,062 115,924 0 1,773,562 0 0 777,903 0 974,946 0 493,305 356,752 208,474 67,693 0 1,845,731 33,017
9 10195 Bocsig 5,746,812 2,081,187 154,010 1,043,489 0 1,223,042 0 559,000 0 1,776,866 106,717 0 5,636,619 1,706,326 641,686 60,000 0 1,700,207 308,258 534,206 65,153 20,800 499,821 126,000 -25,838 997,240 58,669 1,356,391 0 56,020 333,010 303,505 0 0 2,531,784 0
10 10239 Brazii 3,381,425 672,782 60,770 439,629 0 1,112,019 100,000 358,390 0 700,319 437,915 0 3,018,356 1,380,724 356,549 13,900 0 0 3,900 221,320 78,402 0 837,417 126,144 0 451,314 0 747,019 0 0 392,484 303,118 42,828 0 1,069,019 12,574
11 10293 Buteni 4,880,419 1,662,992 250,516 647,031 0 2,078,897 0 352,000 0 421,239 365,291 0 5,060,728 2,145,109 939,361 2,700 0 52,000 0 610,166 650,690 25,999 559,703 75,000 0 880,891 43,742 1,133,954 0 538,331 1,172,491 1,013,651 170,632 0 107,036 0
12 10346 Cărand 1,878,509 844,943 52,767 585,803 0 741,659 0 279,000 0 12,907 0 0 1,895,318 991,591 283,909 0 0 0 4,500 0 90,215 5,000 520,103 0 0 356,988 18,644 624,830 0 19,672 194,370 198,246 39,584 0 442,984 0
13 10373 Cermei 4,308,805 2,368,773 189,012 802,780 0 1,141,149 0 396,000 0 124,334 271,549 7,000 3,926,224 1,388,019 1,021,202 96,205 0 0 0 0 68,001 0 1,152,797 200,000 0 743,922 0 953,483 0 330,890 285,660 114,525 234,065 0 1,263,679 0
14 10417 Chisindia 8,279,193 1,088,816 69,406 642,808 0 1,067,955 0 312,000 0 296,983 5,513,439 0 6,258,774 1,207,984 513,534 0 0 0 8,774 3,771,824 246,159 2,100 515,608 0 -7,209 655,967 4,718 579,420 0 401,189 693,537 112,175 31,140 0 3,780,128 500
15 10453 Conop 4,398,863 1,877,153 85,859 841,163 0 1,169,691 622,296 708,450 0 21,273 0 0 3,996,524 1,474,444 730,701 42,800 0 0 144,659 0 87,506 5,000 1,111,578 405,470 -5,634 845,162 0 1,284,163 0 310,795 185,254 200,779 0 0 1,170,371 0
16 10514 Covăsânţ 5,966,887 1,537,389 94,588 989,097 0 868,359 0 518,000 0 2,071,522 971,617 0 4,828,141 1,135,275 1,435,633 0 0 0 0 1,406,222 68,560 0 782,451 0 0 545,755 0 698,178 0 189,702 325,549 197,949 1,267,265 0 1,558,743 45,000
17 10532 Craiva 4,252,797 1,343,010 114,328 739,796 0 1,430,903 450,000 470,000 0 558,884 0 0 3,850,708 1,784,885 1,051,789 0 0 0 0 0 62,325 0 1,004,028 0 -52,319 588,349 0 1,117,434 0 17,491 603,589 500,090 0 0 1,023,755 0
18 10649 Dezna 2,110,770 1,214,188 155,861 270,761 0 490,094 0 138,000 0 16,987 251,501 0 1,860,673 753,281 778,595 0 0 6,137 0 85,855 57,904 34,000 153,917 0 -9,016 461,146 294 424,097 0 181,566 100,096 455,512 61,876 0 174,786 1,300
19 10701 Dieci 2,824,390 698,929 53,720 328,511 0 822,081 0 203,670 0 1,099,710 0 0 1,826,706 1,125,730 554,442 0 0 0 0 0 46,714 0 99,820 0 0 588,665 0 611,971 0 27,741 279,278 70,942 26,840 0 210,716 10,553
20 12912 Dorobanţi 2,414,468 1,329,192 170,154 637,959 0 772,000 0 313,000 0 276 0 0 2,194,745 980,233 491,253 0 0 0 25,188 0 84,201 16,410 607,018 0 -9,558 647,634 0 893,962 0 244,612 102,463 216,074 0 0 90,000 0
21 9280 Fântânale 5,352,978 2,106,898 180,528 469,795 0 1,467,926 0 265,000 0 1,507,654 0 5,500 3,894,036 1,801,838 1,785,832 0 0 0 0 0 94,028 46,708 173,981 0 -8,351 914,965 0 1,403,569 0 200,122 241,413 737,766 69,687 0 326,514 0
22 10827 Felnac 4,063,327 2,253,778 868,226 529,878 0 1,271,101 273,000 243,000 0 22,448 0 0 4,059,992 1,884,392 1,134,536 0 0 0 55,000 0 69,351 5,148 917,655 0 -6,090 682,619 0 923,848 0 82,279 505,878 1,865,368 0 0 0 0
23 12920 Frumuşeni 4,924,398 2,332,580 287,020 1,078,371 0 869,778 0 553,000 0 19,132 193,550 956,358 4,720,660 1,260,789 1,035,932 0 0 0 0 0 96,001 39,260 2,288,678 0 0 820,404 81,117 979,423 0 483,750 200,590 342,249 988,096 0 825,031 0
24 10872 Ghioroc 6,155,446 2,126,414 602,945 704,291 0 1,890,528 0 390,000 0 1,478,566 249,938 20,000 5,623,119 2,133,919 1,500,408 0 0 0 0 314,818 174,022 9,247 1,623,953 0 -133,248 1,000,270 0 1,785,244 0 122,145 285,674 895,740 18,000 0 1,516,046 0
25 10916 Grăniceri 4,812,237 1,930,449 120,458 614,073 0 1,175,918 0 335,000 0 1,254,484 116,386 0 4,784,081 1,354,795 655,753 0 0 0 0 35,528 94,719 55,800 2,587,486 0 0 566,340 781 1,101,144 0 80,288 202,391 267,283 1,227,683 0 1,338,171 0
26 10943 Gurahonţ 7,122,318 2,493,469 969,772 374,289 0 4,059,716 0 207,570 0 361,563 0 0 7,022,322 4,432,667 1,305,168 7,239 0 0 0 0 278,329 59,991 886,596 62,060 -9,728 982,101 29,664 3,197,046 45,754 143,368 1,069,287 252,096 511,950 0 687,399 103,657
27 11058 Hălmagiu 4,269,899 1,456,775 208,955 843,248 0 1,703,000 100,000 433,000 0 364,424 202,700 10,000 4,012,396 1,969,474 946,581 0 0 0 20,000 302,700 101,704 0 669,742 2,195 0 1,269,754 0 1,393,000 0 51,252 347,563 515,341 12,976 0 385,358 37,152
28 11174 Hălmăgel 1,725,365 460,229 71,870 210,746 0 1,148,113 0 115,000 0 2,023 0 0 1,725,365 1,423,411 287,978 0 0 0 0 0 13,976 0 0 0 0 339,301 0 566,114 0 47,963 601,916 23,124 0 0 146,947 0
29 11236 Hăşmaş 3,654,207 834,469 68,767 603,610 0 778,961 220,000 300,000 0 376,883 1,143,894 0 4,316,664 905,855 215,642 0 0 0 0 2,110,031 155,229 0 929,907 0 0 322,384 0 591,775 0 70,776 509,692 26,400 0 0 2,778,929 16,708
30 11307 Igneşti 1,535,809 432,399 32,823 226,821 0 309,042 0 114,000 0 680,368 0 0 1,527,721 544,465 149,640 0 0 0 10,000 0 28,748 13,050 781,818 0 0 344,025 987 230,587 0 19,975 135,452 32,295 0 0 764,400 0
31 11352 Iratoşu 2,974,461 1,589,486 319,523 706,459 0 1,033,000 0 348,000 0 3,975 0 0 2,603,375 1,356,251 491,681 0 0 0 0 0 60,284 77,934 617,225 0 0 602,208 0 868,970 0 380,561 336,203 308,533 0 0 99,998 6,902
32 9333 Livada 3,862,093 2,691,526 837,631 715,346 0 817,000 0 349,000 0 4,567 0 0 3,329,499 1,210,041 1,090,208 0 0 0 0 0 101,403 10,000 920,321 0 -2,474 939,505 369,875 612,234 0 77,903 357,759 271,649 94,055 0 606,519 0
33 11398 Macea 9,374,781 2,921,401 429,092 930,424 0 2,138,312 0 524,000 0 3,406,513 384,555 0 8,573,911 2,359,195 1,135,547 0 0 142,138 20,907 250,560 230,865 10,000 4,453,509 0 -28,810 806,006 115,647 5,281,398 0 769,179 312,720 243,989 240,485 0 804,487 0
34 11423 Mişca 5,848,556 2,169,428 123,594 1,193,014 0 2,290,293 150,000 640,000 0 578,835 0 20,000 5,301,072 2,467,860 1,456,407 0 0 0 0 0 171,615 21,520 1,183,670 0 0 704,885 18,308 2,188,070 0 193,348 423,251 672,125 0 0 1,098,287 2,798
35 11478 Moneasa 1,956,232 1,044,255 211,825 140,260 0 428,828 0 346,700 0 90,449 0 46,000 1,955,870 676,582 1,110,109 0 0 13,312 8,000 0 53,693 9,690 84,484 0 0 649,512 0 364,749 0 52,237 153,905 205,971 81,085 0 448,411 0
36 11502 Olari 2,385,740 1,060,280 266,935 399,403 0 936,000 0 202,000 0 62,459 125,001 0 2,462,261 1,186,672 597,854 0 0 6,663 0 163,160 53,083 12,943 441,886 0 0 930,333 41,330 832,915 14,966 15,582 184,215 89,707 0 0 353,213 0
37 11539 Păuliş 7,428,375 2,725,299 581,511 1,092,862 0 1,580,223 0 640,270 0 1,640,382 495,055 347,146 6,888,134 2,008,102 1,728,079 0 0 24,298 25,191 656,319 280,420 50,096 2,117,844 0 -2,215 1,480,576 90,369 1,776,241 0 1,241,369 280,541 525,206 31,919 0 1,461,913 0
38 11637 Peregu - Mare 2,592,687 1,304,700 64,809 729,551 0 716,239 0 369,000 0 202,748 0 0 2,435,224 961,061 640,189 0 0 0 60,000 0 49,683 46,000 678,291 0 0 695,051 26,736 747,247 0 280,461 121,673 187,268 75,742 0 301,046 0
39 11664 Petriş 2,047,225 878,092 108,811 436,761 0 560,554 400,000 205,000 0 3,579 0 0 2,046,917 792,417 503,211 0 0 0 20,933 0 56,807 0 673,549 0 0 475,612 13,220 623,500 0 14,000 125,845 369,790 0 0 424,950 0
40 11735 Pilu 3,804,481 1,759,536 145,679 889,167 0 1,059,105 0 445,000 0 450,242 86,848 3,750 3,326,731 1,350,683 777,227 0 0 0 0 0 69,878 45,000 1,083,943 0 0 1,025,664 1,905 1,010,003 0 73,827 226,001 245,568 0 0 743,763 0
41 11762 Pleşcuţa 3,654,061 781,412 37,787 589,016 0 678,569 460,000 303,000 0 1,421,080 0 10,000 3,554,061 742,715 383,702 0 0 0 0 0 224,674 0 2,202,970 0 0 420,554 16,561 436,557 0 60,298 242,552 1,381,588 25,103 0 970,848 0
42 11842 Săvârşin 6,083,016 1,978,646 622,605 484,257 0 1,568,264 79,987 251,000 0 2,042,657 162,462 0 5,748,300 1,738,425 1,402,129 0 0 0 0 1,517,350 91,027 24,859 974,510 0 0 1,207,341 5,005 1,517,793 0 403,297 253,798 249,896 0 0 2,111,170 0
43 11940 Secusigiu 6,812,182 2,815,057 307,985 1,309,377 0 2,458,000 0 1,202,980 0 336,145 0 0 6,741,038 2,786,926 1,650,241 0 0 0 0 0 278,188 28,239 2,011,630 0 -14,186 1,374,443 139,752 2,252,668 14,348 148,959 618,182 1,463,568 0 0 729,118 0
44 11995 Seleuş 3,489,040 1,770,640 152,908 711,300 0 1,160,686 0 397,000 0 160,714 0 0 3,763,032 1,380,045 1,468,192 0 0 0 0 0 138,080 19,000 757,715 0 0 671,875 30,390 1,138,101 0 228,058 196,989 247,199 36,584 0 1,213,836 0
45 12037 Semlac 8,608,280 2,635,461 334,133 1,096,928 0 1,467,751 0 559,000 0 3,201,011 0 745,057 7,762,410 1,785,056 1,431,374 0 0 0 33,000 0 88,501 48,515 4,380,964 0 -5,000 1,157,221 61,517 2,033,840 13,316 101,754 288,715 1,835,499 1,740,642 0 529,906 0
46 12055 Sintea - Mare 6,211,413 2,350,847 279,087 1,070,654 0 2,347,359 840,000 618,890 0 38,717 0 15,600 5,792,520 2,775,522 1,717,939 13,149 36,000 0 0 0 106,242 24,966 998,944 119,758 0 1,089,796 17,698 2,198,394 16,565 137,037 568,192 193,817 36,000 0 1,535,021 0
47 12126 Socodor 13,843,576 2,435,322 384,161 425,030 0 1,166,000 0 214,000 0 2,089,614 7,938,640 0 12,755,925 1,413,541 552,461 0 0 0 0 9,784,947 89,377 107,700 807,899 0 0 999,869 0 931,274 147,576 514,009 276,688 7,968,948 1,582,280 0 335,281 0
48 12144 Şagu 6,252,534 2,978,252 347,472 1,226,843 0 1,528,000 0 640,000 0 1,060,814 8,607 36,861 6,957,929 1,747,354 1,983,686 11,847 0 0 12,611 1,071,908 213,813 20,644 1,677,848 233,218 -15,000 1,158,983 0 1,634,843 0 837,470 1,134,954 890,045 206,571 0 1,095,063 0
49 12206 Şeitin 3,369,028 1,649,802 165,069 803,470 0 1,268,000 0 427,000 0 24,226 0 0 3,062,703 1,604,868 842,495 0 0 0 0 0 97,969 45,000 472,371 0 0 663,596 103,342 1,384,532 0 280,637 211,629 179,155 199,818 0 39,994 0
VENITURI VENITURI PROPRII d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
TOTALE din care:
(col.2+5+...+12) Sume defalcate Sume

din TVA pentru defalcate din
Sume
din TVA pentru cheltuielilor finantarea Sume primite de la
defalcate din
Sume alocate din TVA pentru Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru de dezvoltare Subvenţii contul platilor Alte venituri CHELTUIELI Transferuri Apărare,
cotele defalcate echilibrarea finanţare din efectuate în
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate oraşelor, drumuri a efectuate si între unităţi Servicii ordine Cultură, Asigurări şi Locuinte,servicii
din impozitul pe bugetelor Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii Combustibili şi
locale
si a bazelor personal servicii
transferuri externe socială cheltuieli capital financiare precedenţi şi
publice publică şi Învăţământ Sănătate recreere şi asistenţă si dezvoltare Protectia mediului
energie
pe venit administraţie generale sigurantă religie socială publica
echilibrarea municipiului sportive din nerambursab recuperate în
i publice naţională
bugetelor locale Bucureşti spatiul rural ile anul curent
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.00.02 60.00.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9 26 27 28 29 30 31 32 33 34 35 36
50 12224 Şepreuş 3,145,728 1,544,633 154,468 831,248 0 960,884 43,020 466,800 0 130,391 0 0 3,142,716 1,483,494 608,475 0 0 0 106,000 282,000 81,637 23,000 558,110 0 0 932,612 327,448 905,968 0 98,576 299,949 149,125 39,500 0 389,538 0
51 12242 Şicula 6,288,359 2,832,035 401,302 1,100,306 0 1,611,767 0 1,320,730 0 523,827 0 0 6,288,359 1,782,615 2,874,566 59,893 0 0 61,850 0 317,642 0 506,947 684,846 0 1,572,837 0 1,571,973 0 347,978 324,375 499,021 408,254 0 1,468,388 95,533
52 12288 Şilindia 3,093,848 801,308 140,632 256,029 0 462,000 1,580,000 126,000 0 29,667 94,873 0 3,120,542 693,848 390,167 0 0 0 0 191,354 21,528 13,470 1,810,675 0 -500 347,314 610 542,395 0 25,810 63,568 64,154 43,731 0 1,953,867 79,093
53 12340 Şimand 4,717,224 2,551,196 324,644 944,094 0 1,637,682 0 524,000 0 4,346 0 0 4,592,983 1,871,567 1,411,641 0 0 0 0 103,695 188,326 113,000 911,079 0 -6,325 982,214 35,878 1,478,665 0 250,151 335,356 453,274 0 0 878,401 179,044
54 12368 Şiria 10,649,997 4,975,368 651,428 2,221,947 0 2,975,110 199,993 1,169,000 0 193,134 1,134,008 3,384 10,238,389 3,315,688 2,066,936 0 0 144,917 169,257 1,719,986 337,837 153,991 2,337,567 0 -7,790 1,310,727 0 2,708,770 19,723 2,237,101 587,882 848,927 234,413 0 2,177,440 113,406
55 12402 Şiştarovăţ 518,939 332,121 44,531 96,312 0 137,998 0 48,000 0 820 0 0 597,815 343,960 253,315 0 0 0 0 0 820 0 0 0 -280 345,943 0 148,711 0 12,254 820 36,078 0 0 44,989 9,020
56 9360 Şofronea 3,336,965 2,053,556 353,404 386,171 0 926,744 0 197,000 0 159,665 0 0 3,913,146 1,247,420 899,637 0 0 0 0 0 58,204 52,261 1,656,546 0 -922 624,453 55,523 1,244,866 0 1,011,114 182,242 211,405 74,331 0 472,260 36,952
57 12457 Tauţ 2,794,172 1,327,503 71,137 664,534 0 805,178 240,000 340,000 0 23,717 57,774 0 2,963,568 1,122,586 849,697 0 0 15,000 0 370,577 72,168 0 533,540 0 0 1,198,990 0 681,982 0 135,373 211,724 454,929 0 0 280,570 0
58 12509 Târnova 7,806,535 2,159,877 334,804 887,368 0 2,745,155 0 751,110 0 527,609 1,622,784 0 8,495,494 3,192,430 1,989,803 0 0 62,901 0 2,114,782 149,453 0 1,055,708 0 -69,583 758,072 126,783 2,297,381 0 75,479 559,762 642,879 596,500 0 442,495 2,996,143
59 10765 Ususău 3,366,293 1,522,823 105,441 732,247 0 912,587 0 364,000 0 190,951 375,932 0 3,815,932 1,197,007 623,993 0 0 4,354 127,836 1,514,542 33,223 14,500 305,477 0 -5,000 724,575 31,571 884,892 0 99,554 125,323 176,786 0 0 1,738,194 35,037
60 12572 Vărădia de Mureş 2,454,186 1,363,015 109,262 618,030 0 768,262 9,200 308,000 0 5,709 0 0 2,879,426 978,125 956,741 0 0 0 0 0 59,091 0 893,854 0 -8,385 691,015 4,702 857,006 0 189,615 234,437 94,572 6,134 0 788,762 13,183
61 12643 Vinga 9,749,944 3,742,431 573,145 1,318,468 0 2,977,784 1,650,000 827,080 0 541,149 0 11,500 9,466,706 3,498,220 2,576,756 24,761 0 0 0 0 290,173 70,328 2,783,458 226,160 -3,150 2,029,890 0 2,732,255 202,119 463,772 680,241 218,281 114,976 0 3,025,172 0
62 12689 Vârfurile 4,946,020 1,246,328 138,156 702,338 0 1,350,221 1,104,464 374,000 0 861,007 0 10,000 3,868,291 1,707,818 559,204 0 0 0 173,999 0 140,000 0 1,287,270 0 0 648,818 16,974 882,221 27,926 44,271 620,431 325,456 0 0 1,288,472 13,722
63 9397 Vladimirescu 13,912,325 9,481,205 2,223,813 1,560,885 0 3,407,817 200,000 805,000 0 3,603 0 14,700 14,559,496 3,727,748 4,750,115 0 0 0 0 441,581 427,627 63,000 5,160,174 0 -10,749 1,720,130 0 3,482,512 0 1,319,126 780,759 7,256,969 0 0 0 0
64 12778 Zăbrani 8,859,243 2,771,131 171,983 1,542,430 0 1,599,459 0 2,619,630 0 508,470 222,576 1,137,977 8,676,490 1,893,124 2,643,499 25,318 0 316,263 0 549,000 119,008 180,995 2,640,021 309,262 0 2,177,502 174,278 1,579,739 0 835,814 251,890 680,041 2,006,176 0 323,041 648,009
65 12938 Zădăreni 4,613,648 1,930,707 189,485 794,531 0 776,597 0 493,000 0 1,376,721 36,623 0 6,183,820 1,211,138 1,051,629 4,630 0 0 0 1,766,942 57,713 19,807 1,607,472 650,000 -185,511 3,078,410 9,489 786,133 0 224,491 229,234 253,665 1,204,297 0 173,357 224,744
66 12812 Zărand 3,351,073 1,430,376 127,848 833,677 0 1,133,923 0 780,000 0 6,774 0 0 3,260,319 1,463,813 962,898 0 0 0 0 0 94,938 28,000 647,774 62,896 0 778,518 0 1,178,400 0 27,788 294,974 487,198 11,133 0 482,308 0
67 12849 Zerind 6,321,768 1,440,762 68,852 617,940 0 576,404 0 366,930 0 1,815,035 2,122,637 0 6,054,388 798,539 449,297 105,229 0 25,000 0 2,160,246 92,743 37,974 2,114,498 270,862 0 500,204 0 1,034,501 0 238,257 92,743 253,349 1,350 0 3,933,984 0
68 12876 Zimandul Nou 7,003,670 4,033,025 1,365,410 747,385 0 1,414,383 0 379,000 0 1,177,262 0 0 6,771,314 1,773,101 1,527,008 0 0 0 0 0 215,541 114,838 3,169,308 0 -28,482 1,332,212 5,730 1,261,617 0 235,316 397,558 956,749 1,747,225 0 834,907 0
Notă: Comuna Petriş, a efectuat plăţi eronate la Subcapitolul 54.02.05 Fond de rezerva bugetara la dispozitia autoritatilor locale, iar în clasificaţia economică la Articolul 50.04.Fond de rezerva bugetara la dispozitia autorităţilor locale, suma de 500 lei, pe
TREZORIER ŞEF ŞEF SERVICIU

Doina Marşieu Gheorghe Pantea
3
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE
Judeţul: ARGES
Perioada: 01.01.- 31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCA
VENITURI VENITURI PROPRII
TOTALE din care:

Sume defalcate
(col.2+5+...+11) din TVA pentru
finanţarea
Sume defalcate
cheltuielilor
din TVA pentru Sume defalcate
Sume alocate descentralizate
finanţarea Sume defalcate din TVA pentru
din cotele la nivelul
DENUMIREA UNITĂŢILOR cheltuielilor din TVA pentru echilibrarea
defalcate din comunelor,
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate drumuri bugetelor
impozitul pe oraşelor,
(în ordine alfabetică) TOTAL din impozitul la nivelul locale
venit pentru municipiilor,
pe venit judeţelor
echilibrarea sectoarelor şi
bugetelor municipiului
locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06
A 1 2 3 4 5 6 7 8
TOTAL JUDEŢ (A+B+C+D) 1,485,042,949 670,396,415 323,496,221 112,918,503 60,889,522 411,568,843 27,060,401 76,279,000
A. Consiliul judeţean 283,726,021 106,786,280 68,666,656 30,450,866 60,889,522 0 10,818,000 25,690,000
B. Total municipii 498,704,740 240,555,020 136,254,983 3,478,984 0 208,547,187 0 1,219,000
Nr. crt. Cod SIRUTA
1 13169 Municipiul Pitesti 364,413,540 192,849,491 112,202,009 764,997 0 138,363,487 0 287,000

2 13490 Municipiul Campulung 64,639,676 25,009,037 11,232,477 2,354,989 0 33,325,986 0 837,000
3 13622 Municipiul Curtea de Arges 69,651,524 22,696,492 12,820,497 358,998 0 36,857,714 0 95,000
C. Total oraşe 166,886,206 112,480,161 67,230,640 2,951,987 0 41,786,417 490,469 2,152,000
1 13301 Orasul Mioveni 106,993,272 85,086,865 54,889,980 165,999 0 18,674,135 0 182,000
2 13668 Orasul Costesti 20,672,818 6,666,972 3,084,570 998,996 0 9,123,195 0 1,116,000
3 13757 Orasul Topoloveni 18,984,764 8,910,786 3,463,166 1,568,993 0 6,433,311 0 550,000
4 13392 Orasul Stefanesti 20,235,352 11,815,538 5,792,924 217,999 0 7,555,776 490,469 304,000
D. Total comune 535,725,982 210,574,954 51,343,942 76,036,666 0 161,235,239 15,751,932 47,218,000
1 13819 Comuna Albestii de Arges 9,728,618 2,181,850 289,614 1,249,994 0 2,621,047 500,000 746,000
2 13891 Comuna Albestii de Muscel 2,097,063 797,807 84,565 464,998 0 883,171 68,000 319,000
3 13935 Comuna Albota 6,120,013 3,255,675 825,632 666,997 0 1,571,462 200,000 282,000
4 13999 Comuna Aninoasa 4,363,223 1,721,352 342,982 927,997 0 1,727,802 166,428 626,000
5 14049 Comuna Arefu 6,160,713 2,460,234 353,489 630,997 0 1,275,566 50,000 339,000
6 13187 Comuna Bascov 16,805,500 9,856,848 4,590,937 142,000 0 4,090,773 400,000 1,148,000
7 14085 Comuna Babana 5,559,620 1,502,287 99,254 954,996 0 1,351,669 291,103 719,000
8 14165 Comuna Baiculesti 6,745,034 2,870,458 621,838 1,268,994 0 3,087,115 0 722,000
9 14272 Comuna Balilesti 4,885,082 1,701,882 235,275 796,997 0 1,775,088 599,907 793,000
10 14352 Comuna Beleti-Negresti 2,897,237 767,243 69,447 388,999 0 1,015,997 48,542 251,000
11 14405 Comuna Berevoesti 3,963,991 2,106,898 954,812 728,997 0 1,698,741 0 121,000
12 14450 Comuna Birla 6,747,541 2,394,409 601,999 948,996 0 3,126,663 0 1,020,000
13 14584 Comuna Bogati 6,410,123 1,861,676 265,360 859,996 0 2,371,932 200,000 326,000
14 14673 Comuna Boteni 6,689,995 1,550,339 105,480 1,017,996 0 1,329,293 50,000 363,000
15 14726 Comuna Botesti 1,558,718 736,193 36,814 466,998 0 550,796 49,991 213,000
16 13276 Comuna Bradu 20,447,452 17,751,189 9,193,294 88,000 0 1,894,933 0 5,000
17 14753 Comuna Bradulet 6,986,383 1,847,184 353,383 1,107,995 0 1,097,988 60,000 734,000
18 14851 Comuna Budeasa 5,516,839 1,979,136 401,634 897,996 0 1,712,288 100,000 796,000
19 14922 Comuna Bughea de Jos 3,593,926 1,285,208 90,820 786,996 0 1,686,077 259,143 343,000
20 14940 Comuna Buzoiesti 8,270,779 2,952,342 511,539 1,373,994 0 2,583,016 50,000 661,000
Page 17
3
21 15064 Comuna Caldararu 3,663,950 1,442,722 282,395 717,997 0 1,190,161 99,057 437,000
22 15108 Comuna Calinesti 11,506,920 3,437,656 816,724 1,508,993 0 4,857,769 150,000 811,000
23 15233 Comuna Cateasca 4,597,656 2,681,562 707,604 582,997 0 1,690,571 0 218,000
24 15313 Comuna Cepari 4,312,822 1,116,723 110,865 758,997 0 1,441,692 250,000 408,000
25 15402 Comuna Cetateni 5,032,803 1,524,099 328,224 529,998 0 1,876,475 399,997 716,000
26 15448 Comuna Cicanesti 5,329,967 1,120,659 134,077 600,997 0 1,092,671 150,000 777,000
27 15493 Comuna Ciofrangeni 5,385,602 1,533,187 93,463 1,024,996 0 1,161,496 299,990 1,784,000
28 15554 Comuna Ciomagesti 1,445,439 775,668 43,691 541,998 0 526,778 0 128,000
29 15652 Comuna Cocu 3,352,205 1,372,995 92,073 956,996 0 1,072,034 248,056 425,000
30 15741 Comuna Corbeni 18,860,930 2,204,376 288,640 1,366,994 0 3,256,304 200,000 924,000
31 15830 Comuna Corbi 5,872,907 2,538,790 239,418 1,083,995 0 2,225,423 200,000 386,000
32 15901 Comuna Cosesti 5,418,587 2,032,457 344,277 945,996 0 2,371,968 600,000 339,000
33 15983 Comuna Cotmeana 3,228,428 960,965 155,384 486,997 0 995,050 300,000 550,000
34 16132 Comuna Cuca 3,032,068 1,500,616 251,233 559,997 0 865,344 450,000 207,000
35 16285 Comuna Davidesti 3,913,374 1,859,171 93,230 1,038,995 0 1,576,223 100,000 366,000
36 16329 Comuna Dambovicioara 2,480,923 1,407,649 72,072 696,997 0 571,927 100,000 77,000
37 16365 Comuna Darmanesti 4,301,771 2,337,191 847,582 376,999 0 1,112,865 300,000 143,000
38 16427 Comuna Dobresti 2,770,213 885,037 64,107 572,997 0 864,186 149,539 201,000
39 16454 Comuna Domnesti 8,009,126 1,802,201 450,094 575,997 0 2,401,822 250,000 341,000
40 16472 Comuna Dragoslavele 3,673,580 1,692,006 263,149 1,081,995 0 1,567,578 0 390,000
41 16506 Comuna Draganu 4,260,220 1,353,815 200,728 569,998 0 841,939 150,000 289,000
42 16551 Comuna Godeni 5,779,470 1,826,919 80,685 1,317,994 0 1,056,052 0 1,280,000
43 16613 Comuna Harsesti 4,406,088 1,157,010 83,927 848,997 0 844,124 96,088 803,000
44 16659 Comuna Hartiesti 3,710,569 821,436 110,893 419,998 0 1,669,872 499,354 215,000
45 16739 Comuna Izvoru 2,614,908 1,079,387 162,108 495,998 0 944,828 150,000 277,000
46 16757 Comuna Leordeni 6,085,684 3,315,725 944,145 1,103,995 0 2,084,775 49,524 583,000
47 16908 Comuna Leresti 6,018,165 2,683,768 685,189 1,034,995 0 1,996,582 50,000 614,000
48 16944 Comuna Lunca Corbului 5,803,638 1,888,507 336,336 859,996 0 1,033,443 299,900 378,000
49 17049 Comuna Malureni 6,955,866 2,377,144 114,905 1,602,993 0 2,126,674 395,685 1,738,000
50 13365 Comuna Maracineni 10,458,985 6,818,451 4,075,632 85,000 0 3,214,380 0 8,000
51 17101 Comuna Merisani 6,974,138 3,138,279 806,429 955,996 0 2,000,980 100,000 824,000
52 17209 Comuna Micesti 7,297,472 2,626,947 1,035,401 675,997 0 2,730,617 99,472 574,000
53 17254 Comuna Mihaesti 9,037,311 2,425,889 276,199 1,339,994 0 2,879,570 0 542,000
54 17334 Comuna Mioarele 2,324,079 1,219,195 41,758 769,996 0 590,005 300,000 198,000
55 17398 Comuna Mirosi 4,090,549 1,514,587 201,111 814,997 0 1,130,863 50,000 537,000
56 17423 Comuna Moraresti 2,745,546 1,293,664 138,573 631,997 0 720,916 298,880 237,000
57 17496 Comuna Mosoaia 5,438,383 3,649,815 1,018,616 1,133,995 0 1,392,010 0 341,000
58 17575 Comuna Mozaceni 4,689,612 966,087 203,308 511,998 0 2,776,173 189,998 431,000
59 17619 Comuna Musatesti 4,743,978 1,983,513 226,307 1,202,995 0 2,073,983 49,424 387,000
60 17726 Comuna Negrasi 3,328,343 1,220,940 100,008 850,996 0 1,092,969 29,308 774,000
61 17771 Comuna Nucsoara 3,728,244 1,309,840 204,612 422,998 0 1,066,651 99,964 968,000
62 17824 Comuna Oarja 5,615,259 3,115,082 1,035,941 282,998 0 1,686,183 50,000 74,000
63 17851 Comuna Pietrosani 6,348,078 2,010,340 534,603 778,996 0 2,764,179 100,000 697,000
64 18028 Comuna Poiana Lacului 8,922,635 5,232,250 2,333,305 463,998 0 3,152,436 0 521,000
65 17913 Comuna Poienarii de Arges 1,904,001 615,273 38,273 404,998 0 605,177 100,000 575,000
66 17968 Comuna Poienarii de Muscel 3,900,434 1,618,027 117,254 977,995 0 1,408,853 182,731 387,000
67 18162 Comuna Popesti 2,286,526 1,117,612 100,638 691,997 0 793,050 50,000 301,000
68 18242 Comuna Priboieni 4,673,330 1,360,473 217,345 755,997 0 1,716,000 539,724 443,000
69 18331 Comuna Ratesti 4,172,910 1,890,482 290,193 699,997 0 1,505,144 69,998 542,000
70 18411 Comuna Recea 4,149,855 1,408,069 92,297 815,996 0 1,360,102 148,821 529,000
71 18475 Comuna Rociu 4,489,136 1,999,025 182,557 1,096,996 0 1,184,892 38,052 451,000
72 18527 Comuna Rucar 10,487,835 3,518,353 621,532 1,001,996 0 3,950,722 248,451 347,000
73 18554 Comuna Salatrucu 8,040,567 1,446,206 78,964 956,996 0 1,303,576 249,489 334,000
Page 18
3
74 18581 Comuna Sapata 3,818,533 1,505,421 159,635 601,997 0 650,467 480,000 629,000
75 18670 Comuna Schitu Golesti 4,821,589 2,388,820 612,753 907,996 0 2,005,489 0 397,000
76 18741 Comuna Slobozia 5,672,495 2,228,840 350,014 567,998 0 2,234,709 49,910 235,000
77 18778 Comuna Stalpeni 7,810,973 2,124,611 383,213 1,325,994 0 3,748,024 200,000 529,000
78 18858 Comuna Stoenesti 5,669,404 2,139,698 196,974 1,135,995 0 2,524,919 250,000 658,000
79 18938 Comuna Stolnici 5,783,565 2,159,262 171,976 1,323,994 0 1,252,464 201,000 697,000
80 19007 Comuna Suseni 8,189,044 2,142,873 153,556 1,279,994 0 1,320,332 0 488,000
81 19114 Comuna Stefan cel Mare 6,954,447 1,346,834 324,375 604,997 0 1,283,719 248,802 570,000
82 19141 Comuna Suici 4,774,007 1,522,194 220,068 727,997 0 1,373,093 350,000 439,000
83 19212 Comuna Teiu 2,084,420 811,356 50,253 449,998 0 796,757 328,264 135,000
84 19249 Comuna Tigveni 6,085,268 1,392,191 289,186 609,998 0 2,308,910 200,000 590,000
85 19338 Comuna Titesti 7,892,137 4,646,252 1,555,266 1,059,996 0 2,099,091 0 575,000
86 19392 Comuna Uda 2,873,653 1,230,529 58,955 847,996 0 848,708 250,000 538,000
87 19560 Comuna Ungheni 5,243,541 1,275,088 122,251 681,997 0 1,047,467 100,000 442,000
88 19631 Comuna Valea Danului 4,808,887 1,661,100 102,096 925,996 0 1,225,647 350,000 437,000
89 19695 Comuna Valea Iasului 4,421,132 3,186,548 1,825,344 141,999 0 963,876 50,000 39,000
90 13524 Comuna Valea Mare Pravat 7,258,086 5,386,030 1,387,798 306,999 0 1,716,970 0 111,000
91 19793 Comuna Vedea 10,076,161 2,715,966 658,753 887,996 0 2,736,218 250,000 845,000
92 19999 Comuna Vladesti 5,232,717 1,295,777 90,011 821,996 0 1,661,859 99,944 508,000
93 20048 Comuna Raca 2,436,598 960,836 41,940 708,997 0 695,614 90,000 333,000
94 20055 Comuna Vulturesti 3,366,321 1,117,140 121,609 596,997 0 1,699,495 179,734 224,000
95 20063 Comuna Bughea de Sus 3,234,069 1,529,538 71,674 1,154,995 0 1,173,937 49,662 445,000
Ec. Petre COJOCARU Lozici Doina Mariana

SEF ADMINISTRATIE TREZORIER SEF
Draghici Irina Da
SEF SERVICIU SINTEZA SI ASI
SI EXECUTIEI BUGETE
Intocmit: Negulescu Rodica
Page 19
3
UIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI d i n c a r e: pe titluri de cheltuieli

TOTALE
Sume
defalcate din (col.14+...+24 -
TVA pentru 25)
finanţarea Sume primite (col.26+...+34)
Programului de la UE/alti
de donatori in
Subvenţii Alte venituri
dezvoltare a contul platilor Transferuri
infrastructur efectuate si Cheltuieli de Bunuri şi între unităţi ale Alte
ii şi a prefinantari Dobânzi Subvenţii
personal servicii administraţiei transferuri
bazelor publice
sportive din
spaţiul rural
11.02.07 42.02 50.02 10 20 30 40 51 55
9 10 11 12 13 14 15 16 17 18 19
0 173,313,499 55,979,972 9,555,297 1,455,672,813 518,025,386 299,660,105 3,361,018 28,600,145 66,863,101 13,198,827
0 86,391,296 -6,914,591 65,514 267,478,917 51,376,283 41,730,833 2,237,000 0 46,739,038 804,360
0 18,947,332 28,967,749 468,452 490,770,279 220,174,065 105,103,362 423,485 28,150,249 12,037,926 8,486,939
0 13,111,857 19,752,505 49,200 363,527,492 146,980,830 82,791,903 168,368 28,150,249 8,634,903 7,888,464
0 2,229,067 3,165,531 73,055 60,707,242 34,617,240 11,105,933 255,117 0 1,343,430 437,573
0 3,606,408 6,049,713 346,197 66,535,545 38,575,995 11,205,526 0 0 2,059,593 160,902
0 4,720,401 5,183,676 73,082 178,662,126 47,665,545 44,830,430 116,908 0 6,921,093 1,897,379
0 1,224,713 1,825,559 0 119,542,884 21,335,593 35,042,565 0 0 6,467,808 0
0 2,203,089 1,563,562 0 20,689,785 10,109,553 2,780,578 3,908 0 0 31,000
0 1,223,030 1,794,555 73,082 20,216,193 7,521,555 3,010,521 113,000 0 453,285 708,379
0 69,569 0 0 18,213,264 8,698,844 3,996,766 0 0 0 1,158,000
0 63,254,470 28,743,138 8,948,249 518,761,491 198,809,493 107,995,480 583,625 449,896 1,165,044 2,010,149
0 3,072,986 606,735 0 8,019,860 3,215,317 1,728,159 105,641 0 0 4,714
0 28,285 0 800 2,003,108 1,301,142 453,981 0 0 0 0
0 707,876 0 103,000 6,099,091 1,828,603 1,327,440 0 0 0 0
0 32,549 0 89,092 4,264,631 2,044,707 776,972 0 0 32,873 0
0 2,035,913 0 0 6,137,684 1,642,630 701,021 0 0 0 439,848
0 862,296 369,583 78,000 16,489,208 4,698,823 5,821,829 47,641 369,989 760,868 0
0 1,695,561 0 0 5,405,319 1,858,980 1,344,231 0 0 0 0
0 55,461 0 10,000 6,474,101 3,690,085 1,601,529 0 0 0 3,305
0 15,205 0 0 4,492,376 2,423,699 855,025 0 0 3,682 0
0 814,455 0 0 2,849,353 1,392,051 436,225 0 0 0 0
0 37,352 0 0 3,885,537 2,037,501 811,827 0 0 178,442 0
0 161,869 0 44,600 6,042,809 3,465,528 2,001,748 0 0 0 0
0 1,628,515 0 22,000 6,398,644 2,951,914 1,154,355 0 0 19,500 0
0 3,032,623 364,740 0 6,662,988 1,733,815 678,844 0 0 0 0
0 8,738 0 0 1,483,900 770,450 506,203 0 0 0 0
0 796,330 0 0 19,787,921 2,511,160 3,981,405 159,743 0 0 392,031
0 373,595 2,853,540 20,076 5,516,977 1,314,741 878,222 0 0 33,570 21,348
0 929,415 0 0 5,170,901 2,237,314 1,238,295 0 0 0 0
0 20,498 0 0 3,038,033 1,945,587 522,766 0 0 0 0
0 118,147 1,906,274 0 5,654,322 3,020,188 1,492,898 13,484 0 0 0
Page 20
3
0 38,275 0 456,735 3,659,657 1,496,665 541,683 0 0 0 0
0 1,691,862 558,633 0 11,083,865 5,572,064 2,095,581 0 0 77,894 0
0 7,523 0 0 3,661,779 1,959,659 1,041,081 0 0 0 0
0 1,050,407 0 46,000 4,238,631 1,763,594 1,000,745 0 0 0 0
0 516,232 0 0 4,998,516 2,315,747 1,258,508 0 0 0 0
0 1,895,139 294,498 0 5,080,613 1,466,840 1,038,137 0 0 0 157,500
0 318,002 288,927 0 4,210,695 1,544,471 1,642,098 0 0 0 654
0 14,993 0 0 1,474,438 610,525 422,495 0 0 0 0
0 234,120 0 0 3,420,496 1,382,822 1,316,415 0 0 0 0
0 1,519,574 5,944,291 4,812,385 18,364,689 3,632,499 1,213,440 0 0 0 150,000
0 404,045 115,149 3,500 6,008,013 2,829,148 1,224,447 3,415 0 0 0
0 75,162 0 0 5,313,916 2,703,090 1,341,726 0 0 0 0
0 330,105 92,308 0 3,125,146 1,364,609 824,588 0 0 0 0
0 9,108 0 0 3,066,808 1,053,552 394,477 0 0 0 0
0 11,980 0 0 3,823,341 1,900,669 931,509 0 0 0 0
0 54,776 269,571 0 2,419,392 825,885 517,423 0 0 0 0
0 408,715 0 0 4,492,398 1,578,355 1,100,477 0 0 0 0
0 670,451 0 0 2,697,257 1,294,526 385,303 0 0 17,827 0
0 3,105,844 85,659 22,600 7,621,981 2,632,712 1,324,455 0 0 0 9,000
0 23,996 0 0 2,546,386 1,901,528 410,252 0 0 0 0
0 1,624,466 0 1,000 4,366,648 1,194,622 856,950 0 0 0 0
0 102,448 1,514,051 0 3,926,283 1,341,313 650,064 0 0 0 0
0 1,333,899 171,967 0 4,839,348 1,346,171 563,506 18,000 0 0 0
0 425,496 79,411 0 3,686,747 1,980,400 465,484 0 0 0 0
0 163,693 0 0 2,662,107 1,199,811 567,066 0 0 0 0
0 30,360 0 22,300 5,851,194 2,701,299 1,397,812 0 0 0 0
0 198,420 456,895 18,500 10,712,613 2,295,997 1,218,200 0 0 0 0
0 1,115,967 1,085,821 2,000 5,740,494 1,433,624 1,080,685 0 0 0 0
0 88,381 129,982 100,000 6,787,997 2,571,677 2,413,816 0 0 0 0
0 104,582 313,572 0 13,306,534 3,791,207 3,587,226 0 79,907 0 257,114
0 621,280 289,599 0 6,343,075 2,359,086 1,662,752 0 0 0 209,304
0 898,256 368,180 0 6,073,722 3,515,843 1,338,686 0 0 0 0
0 2,327,055 860,797 2,000 9,132,281 3,193,060 844,550 0 0 0 0
0 16,879 0 0 1,694,864 852,566 409,226 0 0 0 0
0 44,563 88,695 724,841 4,341,518 1,452,613 795,073 0 0 0 0
0 38,747 156,339 0 2,597,859 1,131,976 627,795 0 0 0 0
0 18,258 0 37,300 4,688,742 1,932,901 1,041,396 13,000 0 0 344,000
0 326,354 0 0 4,771,226 3,058,104 787,369 0 0 0 0
0 250,058 0 0 4,842,952 2,579,570 1,156,573 0 0 0 0
0 33,783 177,343 0 3,324,091 1,339,754 770,791 0 0 0 0
0 171,861 111,928 0 3,429,291 1,344,514 605,392 0 0 0 0
0 92,032 0 597,962 5,247,487 1,999,311 1,402,517 0 0 0 0
0 776,559 0 0 6,578,340 3,136,937 1,758,020 0 0 0 0
0 14,949 0 2,000 8,769,625 4,342,994 3,232,027 202,598 0 0 0
0 8,551 0 0 1,603,628 801,841 397,979 0 0 0 0
0 218,411 85,412 0 3,379,148 1,800,027 902,973 2,257 0 0 0
0 24,864 0 0 2,647,815 1,028,926 598,514 0 0 0 0
0 309,133 304,000 1,000 4,207,136 2,231,637 731,811 0 0 0 0
0 165,286 0 0 4,018,298 2,076,055 728,032 0 0 0 0
0 477,690 226,173 0 3,800,327 1,646,977 1,046,870 0 0 0 0
0 816,167 0 0 4,288,397 1,443,587 1,075,371 0 0 0 0
0 2,323,309 0 100,000 10,520,370 4,658,070 2,390,021 0 0 0 0
0 2,581,373 2,125,923 0 6,436,020 1,677,619 691,535 0 0 0 2,991
Page 21
3
0 468,905 0 84,740 3,578,117 1,121,159 895,650 0 0 0 0
0 30,280 0 0 4,489,820 2,468,196 721,305 0 0 0 0
0 924,036 0 0 5,818,276 2,666,734 978,588 0 0 0 0
0 987,361 211,977 10,000 7,358,155 3,903,456 936,836 0 0 0 0
0 96,787 0 0 5,266,986 2,848,731 1,131,066 0 0 0 0
0 1,389,764 84,075 0 5,365,828 1,745,299 1,270,293 0 0 0 7,740
0 674,678 3,563,161 0 8,195,317 1,653,741 1,131,315 0 0 0 0
0 3,270,329 220,363 14,400 5,284,651 1,551,215 866,037 0 0 0 0
0 1,023,614 59,106 7,000 4,592,385 1,781,515 876,838 0 0 0 0
0 13,043 0 0 2,145,871 1,089,260 430,108 0 0 0 0
0 1,415,001 179,166 0 6,039,148 2,666,628 1,576,455 0 0 0 0
0 551,294 0 20,500 6,198,134 2,449,577 825,856 0 0 0 0
0 6,416 0 0 1,827,856 1,048,797 657,911 0 0 0 0
0 932,343 1,650 1,444,993 5,193,757 1,471,305 887,827 0 0 0 0
0 1,058,140 77,000 0 4,632,577 1,677,418 1,304,575 0 0 0 10,600
0 45,986 122,022 13,700 8,441,273 1,498,805 1,224,298 0 0 40,388 0
0 44,086 0 0 8,501,559 2,014,108 1,522,438 0 0 0 0
0 1,941,661 1,587,316 0 10,412,892 3,101,286 1,950,536 17,846 0 0 0
0 1,631,912 0 35,225 5,153,712 2,061,070 834,506 0 0 0 0
0 127,959 229,189 0 2,243,359 970,223 577,882 0 0 0 0
0 33,835 112,117 0 3,284,819 2,059,703 755,875 0 0 0 0
0 35,932 0 0 2,936,042 1,587,983 505,388 0 0 0 0
Draghici Irina Daniela

SERVICIU SINTEZA SI ASISTENTA ELABORARII
SI EXECUTIEI BUGETELOR LOCALE
Page 22
3
r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Plăţi efectuate
Proiecte cu Apărare, ordine
în anii Servicii
finanţare din Asistenţă Cheltuieli de Operatiuni publică şi Cultură, recreere
Alte cheltuieli precedenţi şi publice Învăţământ Sănătate
fonduri externe socială capital financiare siguranţă şi religie
recuperate în generale
nerambursabile naţională
anul curent
56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02
20 21 22 23 24 25 26 27 28 29 30
126,850,514 113,982,232 21,649,889 251,466,640 15,593,962 -3,579,006 151,305,852 14,962,047 443,312,831 28,894,764 134,295,235
10,407,986 87,444,344 8,373,790 11,140,241 8,630,904 -1,405,862 24,929,528 956,844 25,753,226 17,781,716 32,058,902
63,275,388 10,026,802 2,024,926 39,926,825 1,806,356 -666,044 25,511,468 6,504,425 211,875,450 4,939,440 40,423,691
52,906,556 7,745,791 1,750,516 25,401,776 1,555,556 -447,420 17,991,101 5,725,538 139,513,907 3,068,794 34,551,114
6,819,123 1,208,047 260,984 4,532,353 250,800 -123,358 3,857,491 708,084 35,659,854 842,275 3,170,297
3,549,709 1,072,964 13,426 9,992,696 0 -95,266 3,662,876 70,803 36,701,689 1,028,371 2,702,280
8,389,441 1,424,095 8,294,521 58,182,889 1,151,154 -211,329 13,918,164 2,224,301 46,709,314 4,745,111 35,707,944
256,128 466,349 7,910,367 48,227,616 0 -163,542 5,609,737 2,114,749 23,353,487 4,555,931 33,311,599
3,013,650 259,836 144,082 4,312,737 36,154 -1,713 2,734,279 10,265 9,562,603 84,615 703,192
5,119,663 248,773 97,125 1,874,966 1,115,000 -46,074 3,476,981 36,068 6,144,249 42,453 1,292,377
0 449,137 142,947 3,767,570 0 0 2,097,167 63,219 7,648,975 62,112 400,776
44,777,699 15,086,991 2,956,652 142,216,685 4,005,548 -1,295,771 86,946,692 5,276,477 158,974,841 1,428,497 26,104,698
219,706 210,314 23,980 2,081,743 435,000 -4,714 1,176,669 29,057 2,610,011 0 238,504
86,908 60,077 1,000 100,000 0 0 648,283 0 822,830 0 23,843
29,771 181,580 19,000 2,712,697 0 0 795,062 24,988 1,384,425 7,792 219,316
530,807 145,149 25,700 708,524 0 -101 729,726 65,963 1,736,952 0 203,514
158,520 66,633 15,000 3,114,264 0 -232 866,287 21,961 1,482,912 0 217,394
241,573 683,711 704,110 2,310,536 852,158 -2,030 2,425,245 35,931 4,719,240 0 1,568,840
0 185,319 0 2,017,856 0 -1,067 952,186 94,919 1,199,013 0 42,851
0 214,203 159,628 844,325 0 -38,974 778,637 110,022 3,301,968 0 528,065
9,500 121,049 68,840 1,010,581 0 0 996,766 42,336 1,707,824 10,802 118,979
0 66,335 0 954,742 0 0 678,065 28,923 887,614 0 23,308
0 214,600 16,000 635,375 0 -8,208 782,371 37,255 1,485,224 9,500 439,191
0 213,455 87,749 274,329 0 0 872,586 55,005 3,083,911 0 236,358
131,331 168,536 66,478 1,906,530 0 0 1,233,283 18,371 2,007,598 0 256,722
113,729 66,598 5,966 4,090,885 0 -26,849 922,719 4,690 1,338,869 590,498 143,852
0 81,081 10,000 118,566 0 -2,400 490,437 18,655 588,902 13,020 3,841
0 309,703 56,000 12,274,414 498,196 -394,731 1,522,027 758,571 1,777,113 54,752 3,962,607
2,221,232 180,340 0 867,524 0 0 797,162 103,967 1,046,597 0 69,676
1,414,206 115,328 5,990 159,768 0 0 863,197 75,681 1,626,865 0 71,500
6,755 217,934 0 346,089 0 -1,098 581,672 38,702 1,544,755 0 15,686
364,868 267,576 50,000 530,921 62,592 -148,205 1,066,285 79,210 2,498,810 0 109,199
Page 23
3
46,283 141,884 14,955 1,418,187 0 0 647,082 18,698 1,140,094 0 38,243
900,580 371,375 45,737 2,020,724 0 -90 2,438,416 47,581 4,558,496 14,000 173,433
0 103,157 83,000 475,398 0 -516 1,109,398 20,654 1,878,064 0 127,416
119,660 84,332 0 1,270,300 0 0 933,752 0 1,471,952 0 26,439
106,050 185,058 0 1,133,153 0 0 1,138,847 56,951 1,705,034 13,724 182,821
148,500 58,898 0 2,215,681 0 -4,943 1,039,476 18,900 936,403 0 93,543
171,412 97,768 7,980 748,291 0 -1,979 714,087 103,746 1,129,435 0 354,675
0 129,377 0 312,430 0 -389 483,547 0 469,525 0 14,641
0 81,303 0 639,956 0 0 543,217 13,954 1,046,349 149,845 17,931
7,416,392 230,813 30,000 5,691,545 0 0 1,096,626 340 3,300,873 0 129,229
368,287 192,670 0 1,406,473 0 -16,427 825,648 60,400 1,866,808 0 503,606
0 309,095 29,000 931,005 0 0 762,899 42,448 2,141,268 0 202,543
429,038 136,704 0 370,207 0 0 755,882 27,126 894,211 0 116,675
0 85,391 15,000 1,518,388 0 0 419,625 0 819,344 0 32,794
0 95,334 9,906 885,923 0 0 726,009 0 1,695,150 0 209,043
354,193 21,568 0 700,724 0 -401 443,100 9,372 1,065,654 0 212,176
0 96,047 75,000 1,642,519 0 0 931,134 245,876 967,862 0 75,000
26,600 98,287 8,000 866,714 0 0 703,641 21,379 717,988 0 17,827
107,850 112,311 0 3,437,966 0 -2,313 945,608 85,326 2,473,900 0 181,538
0 204,611 0 30,749 0 -754 590,503 337 1,371,959 20,676 50,820
0 74,957 14,240 2,225,879 0 0 708,257 26,597 763,935 0 96,872
1,673,641 129,727 14,675 117,240 0 -377 664,389 3,860 858,855 0 916,232
359,784 140,911 0 612,976 1,798,000 0 2,632,999 92,444 765,664 0 352,084
103,739 128,951 5,000 1,003,173 0 0 594,143 4,496 1,374,318 6,966 172,940
0 129,035 19,961 746,234 0 0 491,238 66,480 835,839 0 523,584
0 137,284 25,000 1,589,799 0 0 1,052,206 26,126 1,861,636 0 89,602
5,979,136 172,712 0 1,046,568 0 0 1,228,503 22,240 1,724,582 0 528,644
1,604,544 145,488 0 1,476,153 0 0 887,933 49,712 935,568 261,276 64,835
339,321 379,445 20,000 1,063,738 0 0 1,172,128 0 1,979,656 0 117,377
948,467 239,111 78,255 4,334,912 0 -9,665 2,662,870 492,419 3,477,268 99,820 1,496,094
790,379 212,622 0 1,162,790 0 -53,858 799,011 123,961 2,408,922 26,393 -19,255
457,037 144,199 23,075 603,188 0 -8,306 1,147,979 122,724 2,678,397 0 76,363
1,594,006 215,578 4,613 3,280,474 0 0 709,461 48,603 4,146,576 47,340 30,489
0 77,217 45,180 310,675 0 0 408,390 1,818 482,005 0 86,883
353,698 75,515 16,995 1,647,624 0 0 590,129 26,695 1,092,333 0 128,653
215,748 86,343 0 535,997 0 0 639,891 52,163 744,458 0 185,266
0 206,352 18,892 1,012,201 120,000 0 1,301,841 0 1,160,867 0 13,273
0 76,558 0 849,195 0 0 652,669 114,035 2,663,826 13,970 71,100
91,649 216,869 39,962 758,329 0 0 1,124,337 49,542 2,111,530 0 308,594
882,579 136,267 4,700 190,000 0 0 725,903 0 920,956 40,000 1,063,529
128,394 73,865 19,500 1,257,626 0 0 517,795 46,316 1,272,429 0 171,352
0 98,057 105,675 1,642,753 0 -826 975,643 162,246 1,642,668 0 318,987
0 211,088 0 1,472,295 0 0 811,782 11,000 2,657,040 0 21,930
0 250,157 62,000 570,867 109,602 -620 2,017,769 172,344 3,194,631 0 689,722
0 40,322 2,000 361,486 0 0 325,462 6,200 745,553 0 19,757
0 133,333 12,444 414,749 130,000 -16,635 652,096 25,297 1,220,146 19,944 70,876
350,000 115,150 16,998 540,940 0 -2,713 774,835 76,000 972,930 0 10,000
160,660 195,009 10,000 878,019 0 0 829,870 33,700 1,404,999 0 234,823
0 132,497 103,000 991,796 0 -13,082 964,699 0 1,380,295 0 534,751
300,790 170,520 13,000 622,170 0 0 847,068 18,120 1,407,846 0 40,066
360,000 174,149 16,500 1,231,615 0 -12,825 541,817 118,928 1,333,189 -12,825 481,136
88,359 189,524 61,000 3,133,396 0 0 978,613 0 4,100,284 0 234,350
1,620,913 171,853 0 2,271,109 0 0 755,654 0 1,178,524 0 609,396
Page 24
3
11,481 93,164 0 1,457,227 0 -564 773,337 38,702 708,850 0 22,463
0 226,636 19,513 1,054,170 0 0 735,785 65,769 1,781,583 932 66,686
0 152,551 40,000 1,980,403 0 0 733,834 135,000 2,059,858 0 938,847
6,572 164,414 32,798 2,326,874 0 -12,795 675,051 6,064 3,694,334 0 148,839
0 227,475 13,959 1,045,755 0 0 832,742 89,154 2,511,302 0 57,680
62,638 246,823 10,000 2,075,057 0 -52,022 791,496 238,684 1,291,584 0 162,787
4,768,444 123,210 19,984 575,652 0 -77,029 946,767 79,647 1,403,961 0 70,817
128,843 144,471 0 2,594,085 0 0 873,353 18,825 1,555,720 0 150,682
140,794 81,784 0 1,711,454 0 0 953,127 57,000 1,326,543 0 88,150
0 59,450 3,980 569,536 0 -6,463 706,507 32,238 662,119 0 85,249
309,974 161,648 0 1,324,443 0 0 930,973 7,008 2,106,044 0 251,574
0 237,668 24,992 2,859,421 0 -199,380 823,473 1,800 2,008,056 13,148 59,381
0 73,650 19,944 27,554 0 0 504,476 0 723,644 0 28,472
33,659 180,043 18,100 2,602,823 0 0 782,602 31,300 924,977 0 421,314
203,867 76,817 6,000 1,492,543 0 -139,243 811,047 22,630 1,217,624 0 469,515
589,996 230,503 171,000 4,686,303 0 -20 1,765,779 18,794 1,623,349 0 1,374,736
270,816 323,288 139,395 4,258,921 0 -27,407 1,091,938 0 2,252,082 13,183 432,555
3,568,526 78,684 14,992 1,686,194 0 -5,172 1,194,109 0 2,719,240 0 37,896
0 113,713 34,336 2,110,087 0 0 706,834 0 1,488,352 0 143,112
330,725 115,354 0 249,175 0 0 1,050,054 19,633 551,614 0 23,856
184,841 164,827 0 119,921 0 -348 787,559 0 1,361,500 0 38,085
39,928 124,649 975 677,119 0 0 861,307 2,868 1,002,978 13,741 38,058
Page 25
3
ANEXA nr. 24
- lei -
Servicii şi
Asigurări şi dezvoltare
Protectia Combustibili şi
asistenţă publică, Transporturi Alte cheltuieli
mediului energie
socială locuinţe, mediu
şi ape
68.02 69.02 81.02 84.02
31 32 33 34 35 36
186,439,384 159,634,402 73,551,532 29,279,028 217,401,477 16,596,261

128,958,860 1,250,306 4,564,289 0 24,738,077 6,487,169
18,547,514 64,866,702 18,084,541 28,642,352 64,765,953 6,608,743
14,148,580 50,299,696 13,983,837 28,642,352 54,995,249 607,324

2,147,112 1,979,570 1,735,770 0 4,605,370 6,001,419
2,251,822 12,587,436 2,364,934 0 5,165,334 0
6,319,376 24,845,795 15,245,740 125,580 28,254,764 566,037
3,891,233 15,211,098 14,386,362 0 17,108,688 0
779,454 2,827,932 268,471 0 3,718,974 0
637,755 2,773,655 79,377 125,580 5,457,178 150,520
1,010,934 4,033,110 511,530 0 1,969,924 415,517
32,613,634 68,671,599 35,656,962 511,096 99,642,683 2,934,312
391,484 2,224,644 610,692 0 730,063 8,736
268,998 51,182 0 0 187,972 0
308,485 570,104 123,669 0 2,585,678 79,572
315,094 335,274 450,027 0 428,081 0
179,227 510,640 5,580 0 2,853,683 0
1,158,610 1,958,398 1,368,774 429,989 2,690,962 133,219
370,863 39,280 1,531,528 0 1,174,679 0
385,731 390,920 279,744 0 636,414 62,600
368,546 203,168 113,540 0 930,415 0
244,146 856,297 75,000 0 56,000 0
458,337 411,525 172,500 0 49,746 39,888
521,525 474,205 2,648 0 739,654 56,917
630,047 219,172 259,671 0 1,773,780 0
377,431 298,670 1,543,231 0 1,443,028 0
137,023 105,809 36,382 0 89,831 0
490,203 3,261,085 2,560,482 0 5,401,081 0
180,340 57,112 564,198 0 2,456,007 241,918
344,933 1,310,004 293,014 0 585,707 0
316,468 57,674 90,186 0 385,676 7,214
498,302 440,740 48,178 0 893,106 20,492
Page 26
3
265,951 488,156 939,835 0 121,598 0
829,952 1,851,136 254,000 0 916,851 0
210,845 248,002 0 0 54,532 12,868
247,788 1,182,700 0 0 376,000 0
318,476 674,741 81,807 0 825,415 700
257,810 881,806 0 0 1,783,875 68,800
150,571 405,323 188,292 0 1,104,020 60,546
129,377 320,948 0 0 56,400 0
221,452 317,322 0 0 1,110,426 0
532,715 282,715 5,061,830 0 7,960,361 0
539,022 831,991 0 0 1,380,538 0
493,392 718,545 117,892 0 834,929 0
180,552 783,700 42,000 0 325,000 0
98,559 144,025 40,628 0 1,500,969 10,864
280,025 555,262 89,280 0 268,572 0
152,515 180,596 28,236 0 109,352 218,391
245,727 338,116 484,165 0 1,204,518 0
284,883 444,069 323,458 0 184,012 0
112,311 3,345,709 140,000 0 337,589 0
361,816 88,927 21,735 0 8,829 30,784
162,771 524,985 1,664,000 0 419,231 0
289,938 172,616 638,833 0 369,512 12,048
259,644 136,001 47,319 0 553,193 0
443,948 32,623 539,893 0 517,420 0
265,599 89,178 235,549 0 152,000 2,640
377,151 970,796 676,961 0 533,767 262,949
343,520 779,981 762,384 0 5,322,759 0
205,588 1,340,874 65,928 0 1,928,780 0
481,277 976,669 79,980 0 1,980,910 0
270,310 3,188,444 196,431 81,107 1,341,771 0
360,654 2,010,125 78,120 0 523,251 31,893
462,529 578,640 85,000 0 827,212 94,878
600,278 2,898,076 121,000 0 525,663 4,795
159,535 106,080 47,616 0 402,537 0
158,223 880,425 1,180,177 0 284,883 0
215,393 165,396 34,954 0 560,338 0
569,069 605,333 0 0 1,009,219 29,140
404,997 198,716 300,000 0 189,999 161,914
513,660 546,533 0 0 139,424 49,332
265,839 138,163 28,999 0 140,702 0
100,095 130,645 0 0 1,190,659 0
287,221 183,420 758,221 0 919,081 0
441,970 867,030 0 0 1,767,588 0
684,480 1,164,500 0 0 846,179 0
79,936 81,241 0 0 335,479 10,000
351,340 384,141 0 0 655,308 0
276,941 401,242 0 0 124,015 11,852
562,686 210,000 311,335 0 619,723 0
333,480 218,655 11,600 0 542,134 32,684
275,716 858,921 6,173 0 316,418 29,999
347,231 269,388 234,379 0 975,154 0
795,647 2,725,875 525,381 0 880,598 279,622
268,887 2,103,318 0 0 1,520,241 0
Page 27
3
111,944 1,037,785 54,900 0 750,279 79,857
449,977 176,763 226,869 0 978,957 6,499
509,230 292,692 890,546 0 179,265 79,004
360,813 371,971 283,606 0 1,817,477 0
571,153 224,697 80,000 0 900,258 0
485,026 1,781,325 79,369 0 527,817 7,740
240,718 768,130 0 0 4,619,587 65,690
289,190 368,254 1,600,000 0 428,627 0
206,689 1,195,584 184,799 0 439,699 140,794
223,746 75,553 0 0 360,459 0
290,087 1,574,640 187,088 0 538,000 153,734
366,668 463,935 1,928,888 0 532,785 0
175,815 90,449 0 0 305,000 0
330,138 1,343,582 1,184,316 0 141,869 33,659
184,571 369,431 990,596 0 407,799 159,364
355,361 828,860 399,346 0 2,075,048 0
458,661 910,742 120,000 0 3,212,667 9,731
159,499 446,493 785,994 0 5,011,044 58,617
327,202 2,011,491 0 0 476,721 0
230,355 185,496 7,153 0 142,758 32,440
541,175 186,041 0 0 370,459 0
270,531 169,963 81,057 0 455,611 39,928
Page 28
4
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE
Judeţul BACAU
Perioada1.01-31.12.2014
TOTALE din care:
(col.2+5+...+11)
DENUMIREA UNITĂŢILOR
ADMINISTRATIV-TERITORIALE
(în ordine alfabetică) Cote defalcate din
TOTAL
impozitul pe venit
00.01.02 48.02 04.02.01

A 1 2 3
TOTAL JUDEŢ (A+B+C+D) 1,307,520,289 463,753,335 201,281,507
A. Consiliul judeţean 247,596,369 64760195 42724852
B. Total municipii 508,007,185 230,936,552 118,685,855
Nr. Cod
crt. SIRUTA
1 20297 MUNICIPIUL BACAU 376,994,824 175634446 93399965
2 20563 MUNICIPIUL ONESTI 81,281,712 35838063 16843389
3 20876 MUNICIPIUL MOINESTI 49,730,649 19464043 8442501
C. Total oraşe 103,778,026 39,134,287 14,646,737
1 20778 ORASUL BUHUSI 22,222,022 8513554 3113909
2 20821 ORASUL COMANESTI 40,040,554 13603558 5334109
3 22166 ORASUL DARMANESTI 14,984,898 5392874 1233691
4 20910 ORASUL SLANIC MOLDOVA 8,677,444 2957182 409833
5 20965 ORASUL TG. OCNA 17,853,108 8667119 4555195
D. Total comune 448,138,709 128,922,301 25,224,063
1 21007 COMUNA AGAS 7,330,422 1874705 328200
2 21098 COMUNA ARDEOANI 7,599,567 812780 216177
3 21123 COMUNA ASAU 7,290,526 2414170 439978
4 21196 COMUNA BALCANI 6,575,262 1979578 196578
5 21249 COMUNA BERESTI-BISTRITA 3,043,270 901619 156729
6 21338 COMUNA BERESTI-TAZLAU 9,565,825 2003842 259624
7 21418 COMUNA BERZUNTI 5,204,848 1361272 140599
8 21454 COMUNA BARSANESTI 4,139,372 1375690 158915
9 21506 U. A. T. BLAGESTI 6,692,182 1805644 486539
10 21560 COMUNA BOGDANESTI 2,964,766 1358784 424269
11 21597 COMUNA BRUSTUROASA 2,904,822 768954 113386
12 21668 COMUNA BUHOCI 8,472,095 1131051 150559
13 21720 COMUNA CASIN 3,184,001 1298898 221446
14 21757 U. A.T. COMUNA CAIUTI 4,431,969 1613895 313281
15 21855 COMUNA CLEJA 5,745,981 1775113 186691
16 21891 COMUNA COLONESTI 3,344,882 738534 69576
17 21971 COMUNA CORBASCA 6,007,612 1174946 114880
18 22059 COMUNA COTOFANESTI 3,803,378 1036896 103385
19 22111 COMUNA DAMIENESTI 2,508,444 714431 76030
20 22237 COMUNA DEALU MORII 2,855,697 890653 100666
21 22380 COMUNA DOFTEANA 10,435,532 3506164 826631
22 22460 COMUNA FARAOANI 5,384,859 1512333 173043
23 22488 COMUNA FILIPENI 2,684,079 782338 85540
24 22576 COMUNA FILIPESTI 4,943,863 2202706 747850
25 22665 COMUNA GAICEANA 3,165,383 957225 75919
Page 29
4
26 22718 COMUNA GHIMES-FAGET 13,241,971 2351996 348012
27 22781 COMUNA GARLENI 6,316,690 1796797 436641
28 22834 COMUNA GLAVANESTI 3,637,849 1068784 81567
29 20607 U. A. T. COMUNA GURA VAII 4,196,040 1162239 123393
30 22898 COMUNA HELEGIU 7,469,558 1608618 186654
31 20313 COMUNA HEMEIUSI 7,400,560 3346861 1415250
32 22941 COMUNA HORGESTI 4,719,341 1018490 121425
33 23047 COMUNA HURUIESTI 2,794,343 921973 135457
34 23127 COMUNA IZVORUL BERHECIULUI 1,912,165 593490 59487
35 20359 COMUNA LETEA VECHE 5,706,451 2828340 801290
36 23207 COMUNA LIPOVA 3,537,887 867819 94874
37 23289 COMUNA LIVEZI 4,689,151 1403221 228540
38 23350 COMUNA LUIZI CALUGARA 3,974,020 1350342 100873
39 23387 COMUNA MAGIRESTI 6,731,645 2535990 139318
40 20411 COMUNA MAGURA 4,511,896 2239979 660478
41 20466 COMUNA MARGINENI 7,073,253 3379913 550429
42 23449 COMUNA MANASTIREA CASIN 4,423,973 1269346 261852
43 23494 COMUNA MOTOSENI 4,526,052 1283815 240192
44 23644 COMUNA NEGRI 3,329,899 992687 108687
45 23715 COMUNA NICOLAE BALCESCU 19,652,012 5084592 1132615
46 23797 COMUNA OITUZ 8,864,938 3087797 1137151
47 23868 COMUNA ONCESTI 2,462,344 664381 57618
48 23948 COMUNA ORBENI 5,480,962 1248670 169341
49 23975 COMUNA PALANCA 5,343,588 1230317 142072
50 24034 COMUNA PARAVA 4,408,790 1041365 87625
51 24089 U. A.T. A COMUNEI PARINCEA 4,270,776 1149495 160622
52 24187 COMUNA PANCESTI 5,029,271 1233186 112465
53 24276 COMUNA PARGARESTI 3,921,001 1061113 123249
54 24338 COMUNA PARJOL 7,665,429 1586316 261266
55 24427 COMUNA PLOPANA 3,555,089 955418 115509
56 24524 COMUNA PODU TUCULUI 11,074,637 2549450 848161
57 24631 COMUNA PODURI 6,991,077 2092303 205835
58 24711 COMUNA RACOVA 3,011,862 1166644 305085
59 24766 COMUNA RACACIUNI 8,166,091 2598086 731520
60 24999 COMUNA ROSIORI 2,890,548 753287 61186
61 24837 COMUNA RACHITOASA 5,133,007 1333760 257695
62 25068 COMUNA SASCUT 11,093,153 3175221 682804
63 25148 COMUNA SANDULENI 4,382,385 1172256 112981
64 25228 COMUNA SAUCESTI 5,558,976 2248908 352212
65 25291 COMUNA SCORTENI 2,389,008 850971 79906
66 25362 COMUNA SECUIENI 2,372,929 842734 75674
67 25488 COMUNA SOLONT 4,510,468 1091575 251526
68 25521 CONSILIUL LOCAL STANISESTI 5,244,657 1181209 154579
69 20670 COMUNA STEFAN CEL MARE 7,893,450 1580763 293715
70 25629 COMUNA STRUGARI 6,700,307 946780 67398
71 25692 COMUNA TAMASI 3,878,280 1067408 127998
72 25745 COMUNA TATARASTI 4,378,039 859550 73514
73 25825 COMUNA TIRGU TROTUS 6,535,892 1914462 658533
74 25861 COMUNA TRAIAN 3,133,445 1029620 291004
75 25932 COMUNA UNGURENI 4,603,543 1119207 125653
76 26029 U. A. T. URECHESTI 2,742,146 938980 128978
77 26083 COMUNA VALEA SEACA 3,925,884 1292696 175544
78 26118 COMUNA VULTURENI 2,385,998 681177 92358
79 26289 COMUNA ZEMES 9,567,242 4884514 2516755
80 26320 COMUNA SARATA 3,654,046 1075847 344056
81 26338 COMUNA BUCIUM 3,472,182 940491 83475
82 26346 COMUNA GIOSENI 3,536,311 855684 104112
83 26353 COMUNA ODOBESTI 3,909,634 670564 40380
84 26361 COMUNA PRAJESTI 1,976,561 852257 41309
85 26379 COMUNA ITESTI 1,901,370 800326 179674
Page 30
4
0
0
0
0
Page 31
4
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITOR
ENITURI PROPRII
din care:
Sume defalcate din

Sume defalcate din TVA
Sume defalcate din TVA pentru
pentru finanţarea
TVA pentru finanţarea
cheltuielilor Sume defalcate din TVA
finanţarea Sume defalcate din TVA Programului de
descentralizate la nivelul pentru echilibrarea Subvenţii
Sume alocate din cotele cheltuielilor pentru drumuri dezvoltare a
comunelor, oraşelor, bugetelor locale
defalcate din impozitul pe descentralizate la infrastructurii şi a
municipiilor, sectoarelor
venit pentru echilibrarea nivelul judeţelor bazelor sportive din
şi municipiului Bucureşti
bugetelor locale spaţiul rural
04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02

4 5 6 7 8 9 10
70,313,612 69,997,808 396,517,573 22,423,144 80,272,654 0 174,460,490
18969245 69997808 0 8317000 19122000 0 74570896
1,417,153 0 179,767,537 0 4,699,580 0 45,878,951
1077335 0 124537844 0 2671580 0 38093139

92454 0 37587275 0 1794000 0 2339891
247364 0 17642418 0 234000 0 5445921
3,478,637 0 42,773,766 0 4,324,590 0 5,954,046
1077792 0 9614600 0 1481970 0 1135352
684392 0 14843827 0 629000 0 4066441
1252244 0 7305440 0 1152000 0 119293
337697 0 2322999 0 714370 0 518952
126512 0 8686900 0 347250 0 114008
46,448,577 0 173,976,270 14,106,144 52,126,484 0 48,056,597
666831 0 2625343 195000 645000 0 824789
182708 0 910774 129909 2418350 0 3327754
744459 0 2718157 195000 776000 0 825263
805962 0 3266276 215000 844000 0 270408
309244 0 813224 165000 311000 0 837427
872004 0 3275478 215000 878000 0 2917210
806084 0 1950583 200000 865000 0 827993
667566 0 1760426 195000 703000 0 105256
884254 0 3468290 220000 914000 0 104399
399292 0 936685 195000 394000 0 80297
316717 0 1549097 180000 341000 0 65771
482450 0 2269927 95000 495000 0 1038651
597090 0 991000 130000 628000 0 136103
537609 0 2002954 195000 517000 0 10007
869340 0 2868905 120000 910000 0 71964
474827 0 1688183 200000 492000 0 136383
589583 0 2641101 120000 678320 0 1370045
528425 0 1810142 200000 559000 0 197340
357014 0 1005282 170000 361000 0 257731
444359 0 1202875 200000 456000 0 106169
1124459 0 5226794 235000 1066000 0 213971
611085 0 2182871 165000 701750 0 743119
266967 0 1487876 90000 265000 0 58865
421670 0 1893594 243000 409000 0 185563
544394 0 1416290 161774 564390 0 65704
Page 32
4
422645 0 3908555 140000 412090 0 1945718
702320 0 3165000 78000 694000 0 582893
595211 0 1595857 180000 621000 0 172209
716593 0 2032438 154000 741000 0 83163
770107 0 2805237 110000 797000 0 1943917
126119 0 2545796 94000 129000 0 1284903
506773 0 2653830 220000 540000 0 287021
488587 0 1045205 215000 493000 0 119165
307560 0 905641 100000 296000 0 17034
677439 0 1626574 173000 1002800 0 75738
530916 0 1714458 180000 581280 0 190330
594594 0 2281200 200000 628000 0 176730
644390 0 1682105 120000 700590 0 120983
691666 0 1547535 95000 713000 0 1647091
569483 0 1391474 340000 533000 0 7443
352105 0 2978398 193000 352000 0 169942
584502 0 2076316 183000 588000 0 307311
496208 0 2137826 220000 788470 0 95941
504948 0 1308815 200000 554560 0 138796
587857 0 4207898 128000 559000 0 895675
498834 0 3647699 13213 489000 0 1627229
376768 0 915887 85000 361000 0 436076
596862 0 1897967 188000 620000 0 850028
576555 0 2056000 200000 560000 0 530920
486820 0 1495171 156500 524000 0 1191754
547209 0 2522121 27468 569400 0 2292
655593 0 2115441 175000 672000 0 307300
604783 0 1889959 170000 626000 0 173929
760589 0 2665125 180000 790000 0 180315
456742 0 1796916 180000 498000 0 122015
304552 0 4383877 195000 772700 0 3173610
925503 0 2914335 91000 952000 0 873612
421733 0 1213608 195000 414000 0 22610
994457 0 4297739 260000 945000 0 62466
377837 0 1348406 211871 407000 0 169984
673853 0 2909847 200000 665000 0 2400
972766 0 5824674 136000 1658784 0 298474
653459 0 2217370 200000 710000 0 82759
676524 0 2131000 173000 687000 0 184493
304944 0 1070826 135000 319000 0 2905
380282 0 966153 169123 367000 0 27919
410371 0 1781634 234075 418000 0 903917
721414 0 2705000 190000 751000 0 144346
582010 0 1560000 225000 1156000 0 360500
546723 0 1358238 195000 560000 0 2838650
541825 0 1325566 205000 579000 0 134302
486588 0 1234674 147000 500000 0 1636815
625886 0 2152818 162000 599000 0 1650381
394666 0 1058897 128211 426000 0 399165
635941 0 2145000 190000 673000 0 476336
394334 0 1245039 110000 400000 0 48127
619306 0 1444034 215000 655000 0 64146
304436 0 1278009 95000 291000 0 16812
142592 0 2384915 150000 155000 0 1992702
282882 0 732097 150000 284000 0 136734
613854 0 1344351 175000 651000 0 183799
527562 0 1891585 110000 555000 0 10042
373969 0 1218196 108000 398000 0 1511011
417910 0 645049 98000 357000 0 24255
205227 0 618762 125000 196000 0 161282
Page 33
4
Page 34
4
E UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI d i n c a r e: pe titlu
TOTALE
(col.14+...+24 - 25) (col.26+...
+34)
Sume primite de la UE/alti

donatori in contul platilor Alte venituri
efectuate si prefinantari
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii
50.02 10 20 30 40
11 12 13 14 15 16 17
77,565,737 22,529,548 1,304,744,424 491,624,758 274,286,554 14,898,618 10,881,746
7714999 3113471 260,281,877 56695708 51397699 2382700 0
44,765,101 1,959,464 497,710,414 187,212,990 112,942,155 11,547,457 10,755,154
36020835 36980 369,722,963 124746748 79120808 9304363 10700000

3716183 6300 78,256,802 41225247 25308213 1638094 55154
5028083 1916184 49,730,649 21240995 8513134 605000 0
8,269,649 3,321,688 99,980,963 48,332,233 20,380,307 574,819 126,592
1476495 51 22,143,056 11385667 5052118 0 0
6789265 108463 37,008,467 16750963 5181093 0 0
0 1015291 14,035,236 7812440 3263487 4184 0
0 2163941 8,685,069 3130194 2151443 121149 126592
3889 33942 18,109,135 9252969 4732166 449486 0
16,815,988 14,134,925 446,771,170 199,383,827 89,566,393 393,642 0
1029595 135990 8,212,199 2839299 1021980 0 0
0 0 7,499,177 1312193 508714 0 0
361936 0 6,632,722 3419600 1752704 0 0
0 0 6,518,557 3483254 2104910 0 0
0 15000 4,043,169 1021065 655451 30818 0
276295 0 8,805,549 3725145 1456340 0 0
0 0 4,963,438 2039752 1216336 0 0
0 0 4,299,284 2027748 905700 0 0
179849 0 6,510,896 3757248 2243892 0 0
0 0 2,741,852 1193421 574533 0 0
0 0 2,778,232 1807517 445757 0 0
3387631 54835 9,006,625 2577836 702075 0 0
0 0 3,178,071 1298607 709902 0 0
93113 0 4,421,590 2332600 1122690 0 0
0 -1 4,738,185 2903038 1037871 21500 0
66582 23200 3,378,948 1893184 735709 0 0
0 23200 5,587,197 2804857 894726 0 0
0 0 3,800,119 2238401 699880 0 0
0 0 2,496,121 1319039 535670 0 0
0 0 2,773,453 1427359 654282 0 0
115603 72000 10,767,804 5320741 2864422 0 0
184 79602 5,380,228 2563958 1404437 34416 0
0 0 2,619,337 1796095 468976 0 0
0 10000 4,915,365 2254632 1890827 0 0
0 0 3,030,734 1747151 608473 0 0
Page 35
4
4183612 300000 16,527,358 4155749 1104254 0 0
0 0 6,316,532 3639784 1950829 0 0
0 -1 3,520,999 1973863 1037285 0 0
0 23200 4,055,784 2290744 917640 0 0
204786 0 6,214,232 3133485 1142162 0 0
0 0 7,564,054 2960791 1146379 0 0
0 0 4,249,600 2648679 1061636 0 0
0 0 2,052,480 1158194 469708 0 0
0 0 1,924,038 1304856 378875 0 0
0 -1 5,676,941 2259401 1736228 70522 0
0 4000 3,596,596 2108077 722077 0 0
0 0 4,707,386 2901096 1058959 0 0
0 0 3,985,502 1861709 1255322 0 0
193029 0 4,440,592 2114062 1001230 0 0
0 0 3,959,261 1606678 769309 0 0
0 0 9,634,041 3497903 1470054 0 0
0 0 4,370,396 2111116 912700 0 0
0 0 4,828,876 2484223 763956 0 0
135041 0 3,329,376 1912919 816620 18930 0
2056058 6720789 20,820,858 4849669 1800508 52163 0
0 0 8,813,478 4109489 1941494 0 0
0 0 2,500,847 1311173 586904 0 0
676297 0 5,989,151 2053602 1082324 0 0
586351 180000 5,302,688 2405274 827770 0 0
0 0 4,022,095 1608069 787468 23722 0
0 0 3,944,937 2768335 861964 0 0
526344 0 5,200,350 2362104 749429 10387 0
0 0 3,457,677 2027941 986701 0 0
0 2263673 7,664,891 3032373 1389900 0 0
2740 0 3,345,172 2046315 748858 0 0
0 0 11,074,286 4510728 2003370 0 0
67827 0 6,785,394 3139475 1853463 0 0
0 0 2,966,117 1482946 792893 0 0
0 2800 8,055,738 4299083 1803215 0 0
0 0 2,751,971 1561307 568270 0 0
0 22000 4,605,604 3048180 1276754 0 0
0 0 10,376,925 6051792 1899716 91611 0
0 0 4,010,953 2439459 580791 0 0
134575 0 5,662,427 2657907 1708749 15423 0
0 10306 2,337,996 1187745 653246 0 0
0 0 2,126,218 1266277 743003 0 0
0 81267 4,442,842 2218671 875336 0 0
273102 0 5,346,391 3145742 1108382 0 0
197600 2813587 10,329,961 2102217 986949 0 0
801639 0 6,695,301 1720204 688974 0 0
567004 0 3,869,469 1565110 715521 4000 0
0 0 4,211,488 1568288 596939 0 0
57231 0 6,814,817 2283665 2000885 0 0
91552 0 2,996,855 1316275 675074 0 0
0 0 4,629,215 2134355 1249203 0 0
0 0 2,736,604 1534105 691870 0 0
255008 0 3,363,042 1676215 781720 0 0
0 24000 2,271,407 1574215 493655 0 0
0 111 9,166,238 2916204 2159852 0 0
0 1275368 3,536,847 1187236 953033 0 0
177541 0 3,446,004 1533257 720714 0 0
114000 0 3,298,589 2265606 616708 0 0
3863 0 3,881,923 1436708 530208 20150 0
0 0 1,974,095 807529 668023 0 0
0 0 1,891,413 951913 475077 0 0
Page 36
4
0
0
0
0
Page 37
4
d i n c a r e: pe titluri de cheltuieli
Plăţi efectuate în anii

Proiecte cu finanţare
Transferuri între unităţi Alte Asistenţă precedenţi şi
din fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare
ale administraţiei publice transferuri socială recuperate în anul
nerambursabile
curent
51 55 56 57 59 70 79 84
18 19 20 21 22 23 24 25
43,396,805 5,582,800 146,908,099 105,261,928 31,771,031 149,521,271 35,535,414 -4,924,600
24901409 3415074 22132793 69445447 7764814 18308320 3853104 -15191
14,290,102 1,730,321 77,656,337 13,161,673 18,748,803 31,426,558 22,141,004 -3,902,140
13453126 1730321 68676418 10245315 17825358 21499729 15989754 -3568977

816976 0 3368591 1351724 70208 2235327 2498447 -311179
20000 0 5611328 1564634 853237 7691502 3652803 -21984
1,462,322 161,640 14,699,170 3,103,894 755,848 9,157,461 1,400,151 -173,474
926712 0 2756221 620151 204040 1292624 0 -94477
0 134545 11931016 1003783 392873 1671860 0 -57666
209000 27095 0 888783 128935 1701312 0 0
102610 0 0 108909 0 2629341 314998 -167
224000 0 11933 482268 30000 1862324 1085153 -21164
2,742,972 275,765 32,419,799 19,550,914 4,501,566 90,628,932 8,141,155 -833,795
59331 0 3152618 742640 0 396331 0 0
81358 0 0 115297 4030 5484054 0 -6469
55500 0 130000 128632 100000 1075988 0 -29702
52027 0 34962 561639 167386 114379 0 0
5000 0 957663 158328 48258 1166686 0 -100
37000 0 241243 271330 0 3074491 0 0
38000 0 0 271287 96141 1301922 0 0
30000 1966 4000 175518 0 1160584 0 -6232
0 0 179956 330063 0 0 0 -263
9660 0 0 195086 0 770900 0 -1748
0 0 0 279958 0 245000 0 0
35000 0 2121972 92170 85000 369796 3022776 0
40000 0 0 213407 0 916155 0 0
48680 0 98010 196321 150000 531333 0 -58044
7458 0 0 433415 129354 146299 76920 -17670
30207 4581 265139 125031 23304 307864 0 -6071
24270 0 0 162008 24000 1680436 0 -3100
61000 0 0 221503 0 579335 0 0
34500 450 62500 179199 38000 327213 0 -450
51000 0 0 86297 36000 518515 0 0
60000 190000 556814 817993 287927 672032 0 -2125
43671 24024 0 335065 40000 320748 624265 -10356
10200 0 0 199485 0 144581 0 0
87850 1733 0 169751 111934 400371 0 -1733
8250 0 218274 129350 60000 263488 0 -4252
Page 38
4
10000 0 8501930 395074 20000 2340351 0 0
0 0 0 51780 101845 574073 0 -1779
13991 0 0 103563 110482 283915 0 -2100
34000 0 0 352816 0 487340 0 -26756
27836 0 707622 554642 35535 613220 0 -270
54122 0 0 159884 81582 3161296 0 0
78000 0 0 592493 0 87008 0 -218216
0 0 0 178880 66195 179503 0 0
7488 0 16486 94808 11693 109832 0 0
30650 0 0 143216 83315 1311811 43863 -2065
15662 10780 0 236131 31241 538107 0 -65479
10000 0 0 238226 0 510705 0 -11600
61000 0 0 290094 114950 473099 0 -70672
86526 0 51383 119028 516000 552363 0 0
35680 0 0 235947 110762 1201211 0 -326
0 0 2298923 219678 20000 2127483 0 0
46900 0 0 318614 39000 944711 0 -2645
18072 0 55270 92401 60000 1359105 0 -4151
21000 0 158999 72732 0 292060 40702 -4586
23148 12037 4761791 253173 147729 8940602 0 -19962
38201 0 0 559197 0 2188216 0 -23119
20000 0 0 91522 0 491248 0 0
14870 0 1652589 235898 24000 925868 0 0
13344 0 674339 193501 30000 1158460 0 0
2488 0 8360 244674 10000 470540 870000 -3226
0 0 0 63473 21359 229830 0 -24
15853 0 350758 202400 0 981997 527422 0
47889 0 0 268901 64965 68200 0 -6920
21758 0 0 257340 100000 2880392 0 -16872
28000 0 11400 221917 27200 261830 0 -348
29800 10194 0 240522 37000 4242672 0 0
70000 0 111798 388171 0 1222487 0 0
16000 0 0 151480 117798 405000 0 0
14500 0 0 562409 85282 1292830 0 -1581
20754 0 0 172920 0 428720 0 0
70640 0 0 147224 1980 73028 0 -12202
63866 0 0 519961 20000 618818 1146855 -35694
22232 0 0 255819 0 715792 0 -3140
58271 0 204865 175924 88390 748493 8696 -4291
27216 0 0 192281 0 277508 0 0
0 0 0 111485 0 6352 0 -899
29000 0 0 202312 0 1117523 0 0
72000 10000 298051 86603 214048 413346 0 -1781
114448 0 2759272 281324 5000 4136619 0 -55868
10000 0 0 91961 0 2873162 1311000 0
55000 0 735025 142639 0 610267 41907 0
7512 0 0 128449 15000 1895300 0 0
36000 0 404216 305817 103007 1719154 0 -37927
22000 0 101708 192499 0 689299 0 0
0 10000 0 374191 35000 826466 0 0
15000 0 0 174817 44906 275906 0 0
52374 0 46355 181238 120000 505140 0 0
21000 0 0 51379 87415 43743 0 0
111071 0 0 188801 259053 3535646 0 -4389
9502 0 0 111708 0 1275368 0 0
45500 0 231738 206741 20000 726153 0 -38099
28680 0 131999 50354 0 205242 0 0
30000 0 0 123807 0 1322794 426749 -8493
0 0 121771 44867 12500 319405 0 0
4166 0 0 60435 6000 393822 0 0
Page 39
4
Page 40
4
Servicii Servicii şi dezvoltare

Apărare, ordine publică Cultură, recreere şi Asigurări şi asistenţă
publice Învăţământ Sănătate publică, locuinţe, mediu
şi siguranţă naţională religie socială
generale şi ape
50.02 59.02 65.02 66.02 67.02 68.02 69.02

26 27 28 29 30 31 32
172,979,519 15,006,055 412,044,910 22,075,666 74,932,079 186,391,198 87,057,649
37446129 679705 28592987 11733006 18733243 109476537 243827
48,722,435 7,716,244 175,206,229 7,778,677 34,815,795 37,225,473 37,322,886
34337114 6963810 121053092 5243906 29286006 28367619 9340360

9429055 77703 37482173 1416532 3205879 3955857 21341115
4956266 674731 16670964 1118239 2323910 4901997 6641411
12,790,423 2,026,140 39,016,529 1,761,312 4,956,300 6,449,295 13,157,831
2155846 619437 8833409 1030397 568725 1541983 5430114
3186391 654931 13662561 436641 967584 2318409 5251485
1853850 268793 6451898 102589 1375080 1311304 562323
1717387 207975 1940995 0 548478 562666 703986
3876949 275004 8127666 191685 1496433 714933 1209923
74,020,532 4,583,966 169,229,165 802,671 16,426,741 33,239,893 36,333,105
826185 34902 2386242 0 76249 763511 274114
821524 40847 6049732 0 6146 136331 134177
944865 192366 2398605 0 244626 569034 387671
1014867 123838 3101124 40788 370833 635304 139023
651099 0 791996 0 65164 158228 134668
1306343 123235 3040456 9673 214011 516201 315782
1128837 127381 1700381 19427 143573 354014 994777
844980 55863 2122300 20750 0 273295 133338
1845573 149630 2899578 30422 86848 643666 175000
557160 18192 910273 0 54708 208269 72695
821257 34993 1385097 0 125000 284114 55518
858472 65548 2174587 0 85000 284170 148036
787046 10000 965571 0 305736 203407 420764
988797 68299 1847533 39600 515209 238819 205241
764860 39655 2606813 0 217525 502175 169451
852821 17638 1557140 42876 47488 338501 130935
769485 8335 2544677 117578 73197 406864 1509349
1157103 47949 1677484 0 127771 221503 242402
716750 37172 866108 0 62464 329285 59212
750268 41365 1013744 0 267898 273220 107008
1732920 297067 4693794 0 1004702 910624 723283
821868 73541 1887336 0 72769 676652 122499
652440 2568 1447991 0 28068 340654 40959
880535 101157 1823650 60000 293806 448293 421898
680096 29080 1427249 2599 258314 229544 149744
Page 41
4
925883 0 3644961 0 88907 664003 302954
1068016 117691 2573774 0 154240 799933 206000
672849 44279 1457193 21100 197620 327620 150353
996119 55503 1859575 33389 85433 368661 290338
807511 70890 2529770 0 286470 686285 279724
941734 89742 2456335 0 322686 317882 1903136
918542 18735 2398223 0 18701 594270 136879
429206 17655 970241 0 43821 217255 70160
659360 11167 864520 0 87560 94808 105879
1395874 120434 1783246 0 121255 482855 757779
697034 52588 1840322 13477 94225 534529 46616
1357594 50504 2087887 0 166424 238226 274252
897640 31663 1520236 0 124439 305273 400680
1292955 0 1459693 0 552275 449170 87488
718202 20055 1224140 0 149791 251149 212077
1613465 1506 2619593 0 28559 583823 3250537
552596 0 1998939 0 63831 316194 619162
708963 10703 1850826 27534 1040818 428626 254131
1079150 0 1115997 0 157654 344057 65695
1113734 101875 4504006 13118 217286 785363 774860
1096181 143202 3891215 0 232169 662359 298075
611915 54160 902233 0 30489 208915 132221
602042 0 1865085 0 45633 416956 205156
785848 46142 1818000 16305 76698 416677 805245
609528 473659 1374753 0 73556 244674 160120
655246 4272 2565361 2292 185070 322300 68451
620390 2000 1854985 0 39542 487027 791984
574521 15089 1800952 28373 167960 281311 168259
985337 19956 2242924 40000 441968 574962 197966
778335 38194 1744574 4077 79659 306958 49239
1108476 0 4499364 26400 49552 508575 1314301
1044742 104630 2712807 45507 396998 533210 636377
507277 0 1326528 0 137516 265090 127238
1117183 77468 3804118 0 214842 665326 579684
552697 0 1206917 0 236590 334147 165429
751276 59774 2699718 0 82691 428140 180621
2236604 51978 5564890 28161 369127 628017 1240437
616158 35641 2168331 7300 340014 401438 83453
1153242 78456 2304636 0 291900 298728 434510
590142 0 972194 0 122061 219830 232968
685507 33047 812247 0 39538 223598 118947
739390 63349 1676570 0 55095 344814 167129
930308 78968 2798883 0 463874 431279 209719
1051208 123644 1332304 0 175557 329263 4526876
678414 23542 1371438 0 90000 273503 125034
1013830 12145 1566758 0 518378 142639 136367
597169 327 1134317 22462 35176 193339 1820851
737036 10002 1990582 12598 544396 477259 595447
593365 65669 1155473 0 101487 583783 104252
1116327 20477 1944527 0 134194 374191 744618
563040 56117 1141541 10240 134705 174817 387447
767324 103326 1276555 15441 305508 309636 258680
464264 45173 1136721 23630 104351 289376 105918
849272 161682 2482571 0 643902 729267 831634
722172 1612 677962 0 43040 304125 100000
769672 1829 1280827 8110 501728 213474 219178
831157 0 1656599 0 11395 382519 88598
563663 1450 1117729 0 10000 290389 57056
771910 3973 581778 0 143447 114059 166003
555786 17402 695260 19444 7835 118263 241373
Page 42
4
Page 43
4
ANEXA nr. 24
- lei -
heltuieli
Protectia mediului Combustibili şi energie Transporturi Alte cheltuieli
81.02 84.02
33 34 35 36
63,676,427 65,537,271 193,656,412 11,387,238
8929864 0 40429428 4017151 56695708
21,969,276 65,537,271 61,306,258 109,870
20780801 65537271 48812984 0

0 0 1348488 0
1188475 0 11144786 109870
6,155,185 0 11,706,062 1,961,886
1084108 0 729152 149885
1352531 0 7458804 1719130
963558 0 1125841 20000
2176834 0 807949 18799
578154 0 1584316 54072
26,622,102 0 80,214,664 5,298,331
157318 0 677051 3016627
89486 0 220934 0
194284 0 1701271 0
196019 0 891142 5619
912245 0 1329769 0
264356 0 3015492 0
68035 0 427013 0
0 0 848758 0
144999 0 535180 0
0 0 920555 0
13366 0 58887 0
5144748 0 246064 0
30000 0 455547 0
71583 0 395356 51153
207655 0 230051 0
16947 0 371452 3150
36116 0 121596 0
0 0 325907 0
21536 0 403594 0
0 0 319950 0
367422 0 916314 121678
624527 0 1082308 18728
1657 0 105000 0
256829 0 622420 6777
28574 0 225534 0
Page 44
4
68297 0 10832353 0
1088146 0 308732 0
62251 0 507086 80648
0 0 366766 0
130241 0 1394928 28413
192063 0 1340476 0
73780 0 90470 0
1000 0 303142 0
744 0 100000 0
260916 0 754582 0
31559 0 286246 0
45989 0 379002 107508
138716 0 435312 131543
166032 0 432979 0
102126 0 1281721 0
404616 0 961669 170273
119224 0 700450 0
0 0 457275 50000
112476 0 376347 78000
8147544 0 5144597 18475
1923566 0 314607 252104
0 0 560914 0
0 0 2854279 0
42414 0 1262023 33336
46638 0 1039167 0
39680 0 102265 0
0 0 1404422 0
62992 0 328372 29848
242390 0 2849489 69899
29366 0 314770 0
0 0 3567618 0
65472 0 1207131 38520
97500 0 504968 0
449625 0 1144995 2497
44320 0 211871 0
37907 0 365477 0
0 0 214333 43378
2000 0 356618 0
229360 0 788570 83025
48251 0 152550 0
44211 0 169123 0
174420 0 1222075 0
0 0 433360 0
1310 0 2789799 0
74292 0 4059078 0
93159 0 386193 0
0 0 387847 20000
1818815 0 579108 49574
99905 0 292921 0
0 0 294881 0
74999 0 193698 0
106513 0 220059 0
0 0 101974 0
143665 0 2536687 787558
151734 0 1536202 0
128840 0 322346 0
111515 0 216806 0
64262 0 1777374 0
80000 0 112925 0
99559 0 136491 0
Page 45
4
Page 46
5
Judeţul: BIHOR
Perioada: 01.01 - 31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI C

(col.2+5+...+12)

Sume alocate din finanţarea cheltuielilor
DENUMIREA UNITĂŢILOR cotele defalcate din descentralizate la nivelul
ADMINISTRATIV-TERITORIALE Cote defalcate din
TOTAL impozitul pe venit judeţelor
(în ordine alfabetică) impozitul pe venit
pentru echilibrarea
bugetelor locale
00.01.02 4802 04.02.01 04.02.04 11.02.01
A 1 2 3 4 5
TOTAL JUDEŢ (A+B+C+D) 1,534,373,173 587,299,828 250,537,562 87,449,091 86,753,667

A. Consiliul judeţean 286,388,012 80,586,130 53,178,500 23,592,127 86,753,667
B. Total municipii 597,989,055 307,725,656 143,310,219 6,798,657 0
Nr.
Cod
SIRUTA
crt.
1 26804 BEIUS 30,658,669 11,914,018 5,772,115 1,053,465 0

2 26877 MARGHITA 31,561,995 13,623,097 6,756,695 1,180,102 0
3 26564 ORADEA 500,867,155 262,165,587 124,699,100 3,750,122 0
4 26975 SALONTA 34,901,236 20,022,954 6,082,309 814,968 0
5 0
14 0
15 0
C. Total oraşe 83,211,315 29,143,607 13,122,808 3,621,144 0
1 26699 ALESD 19,239,658 9,035,049 4,165,927 809,657 0
2 26920 NUCET 3,190,620 1,579,884 594,899 196,259 0
3 30915 SACUIENI 22,527,187 5,323,723 1,317,664 1,652,556 0
4 26840 STEI 16,234,258 4,811,007 2,801,974 35,494 0
5 32027 VALEA LUI MIHAI 16,734,420 7,388,530 4,032,136 520,364 0
Page 47
5
6 27007 VASCAU 5,285,172 1,005,414 210,208 406,814 0
7 0
20 0
D. Total comune 566,784,791 169,844,435 40,926,035 53,437,163 0
1 27070 ABRAM 3,609,358 1,291,126 230,988 492,364 0
2 27169 ABRAMUT 6,970,679 1,397,903 632,210 303,026 0
3 26742 ASTILEU 7,518,920 2,981,798 727,648 589,911 0
4 27212 AUSEU 4,427,139 1,233,738 206,091 553,341 0
5 27285 AVRAM IANCU 6,294,243 1,610,784 190,317 540,599 0
6 27329 BALC 8,127,892 1,305,785 143,560 564,587 0
7 27383 BATAR 6,844,036 2,952,618 263,350 1,393,541 0
8 27436 BIHARIA 5,061,138 3,301,019 1,488,853 190,039 0
9 27506 BOIANU MARE 4,278,751 382,276 62,425 232,986 0
10 27560 BOROD 8,478,434 1,995,851 298,426 936,657 0
11 27631 BORS 14,478,270 9,003,283 4,876,708 107,957 0
12 27686 BRATCA 11,837,937 2,758,249 401,071 1,098,906 0
13 27757 BRUSTURI 4,229,120 1,606,428 100,952 1,045,787 0
14 27846 BUDUREASA 3,712,047 1,493,703 145,356 222,974 0
15 27908 BUDUSLAU 3,117,614 947,240 74,574 575,975 0
16 27935 BULZ 9,473,121 1,428,015 743,424 15,472 0
17 27971 BUNTESTI 4,407,665 1,292,575 241,937 666,193 0
18 28077 CABESTI 2,482,878 826,304 90,182 381,332 0
19 28139 CAPALNA 4,056,151 1,082,652 56,440 644,499 0
20 28193 CARPINET 3,115,263 1,604,409 82,091 698,262 0
21 28246 CEFA 3,155,825 1,287,182 387,170 161,997 0
22 28335 CEICA 11,582,312 1,845,880 142,371 998,994 0
Page 48
5
23 28415 CETARIU 4,725,205 1,160,815 107,198 550,439 0
24 28497 CHERECHIU 12,636,079 1,294,244 90,493 655,020 0
25 28530 CHISLAZ 5,751,658 1,657,224 264,963 635,212 0
26 28610 SANIOB (CIUHOI) 4,721,689 1,048,936 136,178 502,271 0
27 28665 CIUMEGHIU 6,151,523 2,278,494 331,827 819,494 0
28 28709 CAMPANI 5,023,532 1,010,727 120,391 362,234 0
29 28763 COCIUBA MARE 4,111,678 1,734,002 120,154 608,857 0
30 28816 COPACEL 6,797,003 872,838 135,035 369,501 0
31 28889 CRISTIORU DE JOS 2,870,809 736,713 55,502 527,914 0
32 28941 CURATELE 2,791,360 1,219,720 83,961 610,677 0
33 29001 CURTUIUSENI 11,511,943 1,612,613 224,214 789,005 0
34 29038 DERNA 3,550,232 993,887 117,835 433,208 0
35 29092 DIOSIG 11,127,321 2,954,827 1,014,555 893,707 0
36 29154 DOBRESTI 6,506,131 1,828,503 414,257 778,940 0
37 29243 DRAGANESTI 8,448,532 3,161,966 1,902,331 242,142 0
38 29341 DRAGESTI 3,201,151 1,133,626 85,286 696,227 0
39 29403 FINIS 4,952,341 1,512,711 193,174 976,607 0
40 32195 GEPIU 3,606,931 1,183,854 177,445 496,970 0
41 29467 GIRIS DE CRIS 9,354,263 1,834,003 265,540 686,216 0
42 29519 HIDISELU DE SUS 4,226,471 1,433,187 211,047 463,241 0
43 29573 HOLOD 10,204,836 1,710,335 167,298 924,851 0
44 29662 HUSASAU DE TINCA 3,584,618 1,482,157 92,894 553,341 0
45 29724 INEU 7,025,972 1,942,035 148,098 1,143,201 0
46 29760 LAZURI DE BEIUS 2,286,501 556,018 89,624 315,805 0
47 29813 LAZARENI 8,497,427 1,777,911 84,061 1,240,187 0
48 29902 LUGASU DE JOS 11,749,369 1,810,883 265,165 880,344 0
49 29948 LUNCA 3,188,703 1,422,039 171,385 662,448 0
50 30014 .MADARAS 4,794,990 3,139,034 724,270 143,796 0
51 30069 MAGESTI 3,360,233 977,027 112,758 543,330 0
52 30149 NOJORID 5,857,593 2,776,953 962,082 334,007 0
53 30229 OLCEA 3,559,452 1,546,014 94,841 595,205 0
54 30274 OSORHEI 7,624,179 3,707,283 1,118,648 698,957 0
55 32161 PALEU 3,000,345 2,013,826 322,713 570,862 0
56 30336 PIETROASA 5,749,553 1,456,493 194,656 976,378 0
57 30416 POCOLA 2,030,944 924,571 99,659 476,011 0
58 30470 POMEZEU 5,730,389 1,628,849 136,756 609,767 0
59 30568 POPESTI 15,257,116 2,476,493 596,429 643,738 0
60 30648 RABAGANI 4,658,944 1,186,432 81,083 446,859 0
Page 49
5
61 30719 REMETEA 8,248,489 1,611,543 131,074 997,900 0
62 30773 RIENI 3,169,882 1,441,368 695,669 201,497 0
63 30844 ROSIA 6,006,580 972,733 133,468 439,579 0
64 32187 ROSIORI 4,281,811 1,574,918 181,131 788,068 0
65 30871 SACADAT 2,961,588 1,456,721 771,426 10,921 0
66 30988 SALACEA 10,320,326 1,612,680 271,199 554,054 0
67 31011 SALARD 9,145,139 1,965,766 511,415 540,375 0
68 31057 SAMBATA 2,484,978 778,170 55,098 455,106 0
69 26582 SANMARTIN 15,435,450 9,937,709 3,315,285 181,435 0
70 26653 SANTANDREI 6,779,547 4,823,573 2,009,711 40,045 0
71 32179 SANICOLAUL ROMAN 3,334,660 1,445,432 97,341 758,169 0
72 31128 SARBI 4,479,442 1,182,605 130,261 696,283 0
73 31208 SPINUS 1,790,500 728,057 55,782 459,736 0
74 31262 SUPLACUL DE BARCAU 12,053,851 5,836,494 4,371,257 249,426 0
75 31333 SIMIAN 5,637,967 1,492,800 145,097 809,791 0
76 31379 SINTEU 3,850,150 596,330 55,697 240,564 0
77 31422 SOIMI 8,077,332 1,993,136 136,518 662,475 0
78 31510 SUNCUIUS 8,556,945 1,640,509 326,106 742,092 0
79 31565 TARCEA 12,619,268 1,361,303 212,306 544,938 0
80 32153 TAMASEU 5,041,161 1,093,482 157,870 470,391 0
81 31609 TARCAIA 3,123,914 751,448 95,720 420,467 0
82 31654 TAUTEU 5,358,421 1,749,172 255,341 764,660 0
83 31716 TILEAGD 7,444,509 2,766,214 804,953 873,696 0
84 31789 TINCA 11,906,815 4,333,241 1,020,056 1,515,959 0
85 31841 TULCA 3,763,769 1,123,255 113,632 549,701 0
86 31878 TETCHEA 8,006,037 2,658,103 763,811 327,692 0
87 31921 UILEACU DE BEIUS 4,966,382 1,095,495 63,360 703,569 0
88 31976 VADU CRISULUI 8,171,990 2,281,459 704,112 863,984 0
89 32045 VIISOARA 6,039,324 650,734 51,701 382,111 0
90 32090 VARCIOROG 3,001,392 965,076 81,548 503,285 0
91 32201 TOBOLIU 3,241,363 1,098,848 108,140 416,826 0
92 0
93 0
Page 50
5
EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI
(col.14+...+22)
(col.23+...+32)
Sume defalcate din Sume defalcate din
TVA pentru finanţarea TVA pentru
cheltuielilor finantarea Sume primite de la
descentralizate la Sume defalcate din Programului de UE/alti donatori in contul
pentru echilibrarea Subvenţii Alte venituri
nivelul comunelor, TVA pentru drumuri dezvoltare a platilor efectuate si
bugetelor locale
oraşelor, municipiilor, infrastructurii si a prefinantari
sectoarelor şi bazelor sportive din
municipiului Bucureşti spatiul rural
11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02
6 7 8 9 10 11 12 13
391,435,194 24,203,978 90,098,522 0 177,061,100 164,486,179 13,034,705 1,490,189,965

0 22,554,000 16,603,000 0 72,931,128 6,960,087 0 280,352,673
195,085,703 400,000 4,815,152 0 38,528,522 50,866,769 567,253 594,899,287
14,633,965 0 356,992 0 1,437,365 2,302,829 13,500 29,272,471

14,619,761 200,000 117,000 0 1,010,334 1,931,100 60,703 29,329,725
151,547,133 0 4,243,160 0 35,785,385 46,632,840 493,050 505,461,267
14,284,844 200,000 98,000 0 295,438 0 0 30,835,824
0
0
0
36,829,541 399,978 4,412,968 0 9,455,351 2,811,822 158,048 80,057,775
9,753,730 0 157,000 0 238,291 21,880 33,708 18,371,033
1,181,436 0 378,910 0 50,390 0 0 3,190,380
8,118,183 199,978 1,683,880 0 6,389,629 811,794 0 21,600,684
9,557,809 0 1,201,038 0 614,990 9,074 40,340 15,758,602
6,880,670 200,000 387,310 0 1,790,225 3,685 84,000 16,852,591
Page 51
5
1,337,713 0 604,830 0 371,826 1,965,389 0 4,284,485
0
0
159,519,950 850,000 64,267,402 0 56,146,099 103,847,501 12,309,404 534,880,230
1,429,317 0 647,000 0 241,915 0 0 3,643,961
1,413,828 0 96,880 0 1,060,280 2,819,500 182,288 5,652,338
1,735,809 0 674,310 0 5,028 0 2,121,975 7,407,077
1,477,271 0 691,000 0 1,025,130 0 0 6,912,960
1,580,564 0 1,191,108 0 296,787 1,615,000 0 4,368,358
2,122,978 0 441,000 0 1,046,313 3,211,816 0 7,264,834
2,993,484 0 871,000 0 26,934 0 0 6,999,382
1,629,726 0 37,000 0 56,346 37,047 0 6,509,702
871,691 0 436,020 0 610,229 1,978,535 0 4,243,955
2,442,288 0 620,000 0 1,321,780 2,074,015 24,500 11,183,849
2,084,880 0 11,000 0 501,037 2,815,125 62,945 12,146,934
3,925,414 0 1,276,770 0 1,630,820 2,246,684 0 16,246,228
2,019,827 0 587,000 0 15,865 0 0 3,951,629
1,457,980 0 663,880 0 41,149 55,335 0 3,630,701
1,173,496 0 286,000 0 648,087 60,791 2,000 3,116,600
1,496,134 0 261,000 0 937,861 5,350,111 0 4,973,720
2,551,861 0 549,700 0 13,529 0 0 4,413,393
1,141,460 0 503,000 0 12,114 0 0 2,479,210
849,893 0 495,000 0 1,628,606 0 0 4,055,741
1,034,284 0 323,500 0 115,467 37,603 0 3,113,965
1,134,859 0 138,000 0 24,599 571,185 0 3,137,199
2,117,016 0 766,000 0 1,862,208 4,991,208 0 12,853,425
Page 52
5
1,110,195 0 281,000 0 455,166 252,433 1,465,596 4,710,009
1,438,807 0 374,000 0 2,353,783 7,170,345 4,900 10,178,682
1,499,796 0 1,103,240 0 75,162 0 1,416,236 5,636,227
1,277,198 0 292,000 0 21,447 0 2,082,108 4,779,140
1,986,682 0 595,000 0 29,071 1,256,276 6,000 4,961,449
1,315,655 0 2,141,727 0 555,423 0 0 5,091,999
1,463,659 0 756,000 0 158,017 0 0 3,930,428
1,154,329 0 483,270 0 296,565 3,990,000 1 2,595,221
830,368 0 430,000 0 873,728 0 0 2,768,641
1,011,230 0 454,000 0 106,410 0 0 2,791,360
1,886,100 0 535,800 0 1,641,650 5,835,780 0 11,481,556
1,644,316 0 562,000 0 350,029 0 0 3,640,980
3,269,155 0 1,945,070 0 1,125,930 1,832,339 0 11,005,689
4,127,208 0 440,000 0 110,420 0 0 6,506,131
1,142,660 0 254,000 0 347,182 3,542,724 0 4,552,191
1,568,826 0 491,000 0 7,699 0 0 2,800,279
2,333,838 0 788,000 0 317,792 0 0 4,952,341
906,981 0 428,000 0 1,088,096 0 0 3,649,505
1,224,211 0 757,000 0 1,279,920 4,214,685 44,444 9,430,185
1,559,623 0 641,000 0 137,718 454,943 0 4,236,934
1,457,079 0 754,290 0 1,661,382 4,621,750 0 5,402,050
1,391,520 0 409,000 0 301,941 0 0 3,584,618
2,458,671 0 830,200 0 1,750,622 0 44,444 6,863,267
811,708 0 644,320 0 274,455 0 0 2,286,501
1,760,652 0 689,000 0 1,952,417 2,317,447 0 7,952,936
1,571,147 0 428,775 0 1,759,165 6,172,104 7,295 5,329,520
1,014,622 0 744,220 0 7,822 0 0 3,186,456
1,140,631 0 126,000 0 20,760 368,565 0 3,996,695
1,200,767 0 687,380 0 326,075 0 168,984 2,915,607
2,252,460 0 665,000 0 118,736 0 44,444 5,726,714
1,554,065 0 444,000 0 15,373 0 0 3,558,759
2,087,605 0 1,042,840 0 120,682 621,325 44,444 8,016,795
532,903 200,000 193,000 0 43,702 0 16,914 2,992,698
1,707,710 0 683,600 0 662,629 1,239,121 0 5,749,553
552,940 0 395,000 0 158,433 0 0 2,030,944
1,544,965 0 1,996,490 0 560,085 0 0 5,728,092
5,937,990 0 5,591,500 0 678,842 0 572,291 14,708,738
1,106,940 0 1,356,750 0 1,008,822 0 0 4,618,778
Page 53
5
1,589,947 0 701,000 0 331,488 4,014,511 0 4,000,426
1,471,342 0 250,850 0 6,322 0 0 3,169,882
1,604,098 0 562,000 0 800,271 1,912,328 155,150 8,629,904
1,484,006 200,000 634,690 0 378,674 0 9,523 4,456,003
1,109,665 0 345,907 0 42,795 0 6,500 2,947,650
1,448,602 0 289,000 0 258,643 6,707,901 3,500 9,462,360
2,309,090 0 307,000 0 1,526,181 3,037,102 0 9,107,104
903,284 0 374,000 0 429,524 0 0 2,491,739
4,388,721 0 624,400 0 150,627 289,549 44,444 15,249,112
1,851,986 0 52,000 0 7,545 0 44,443 6,703,356
1,117,978 0 588,000 0 183,250 0 0 3,403,827
1,065,230 0 543,000 0 1,688,607 0 0 4,689,272
660,472 0 335,000 0 66,971 0 0 1,786,369
4,101,002 0 1,479,050 0 637,305 0 0 11,942,212
1,666,911 200,000 489,000 0 657,418 1,104,088 27,750 5,498,864
737,983 0 258,000 0 1,338,489 919,348 0 8,799,647
1,260,158 0 2,099,000 0 227,127 2,497,911 0 3,657,510
3,188,502 50,000 2,922,355 0 755,579 0 0 8,490,693
1,375,538 0 286,000 0 2,638,309 6,958,118 0 10,644,755
1,239,959 200,000 460,620 0 114,948 1,932,152 0 4,194,383
1,277,482 0 341,000 0 753,984 0 0 2,926,314
2,185,861 0 482,680 0 807,672 133,036 0 5,355,585
3,163,697 0 1,067,000 0 447,598 0 0 7,321,133
5,734,513 0 1,073,745 0 533,007 232,309 0 10,963,813
1,237,357 0 915,284 0 487,873 0 0 3,761,412
1,854,590 0 346,625 0 3,000,702 135,050 10,967 8,132,652
1,072,629 0 684,920 0 388,686 0 1,724,652 4,471,314
4,009,386 0 1,242,450 0 611,054 27,641 0 7,982,015
725,194 0 399,186 0 850,657 1,487,332 1,926,221 5,994,741
1,182,060 0 615,000 0 90,007 149,249 0 2,828,190
983,435 0 499,000 0 59,551 556,084 44,445 3,165,164
0
0
dr. ec. Liviu IANCU

Trezorier sef,
Page 54
5
Cheltuieli de personal Bunuri şi servicii
10 20
14 15
472,615,238 285,548,200
55,888,700 54,063,110
199,913,819 102,556,970
15,635,379 5,408,662
15,298,576 7,926,584
154,535,449 83,885,128
14,444,415 5,336,596
39,236,095 15,912,334
9,986,474 3,390,033
1,905,365 1,052,838
8,032,113 4,002,084
10,162,400 2,209,939
7,213,148 4,571,965
Page 55
5
1,936,595 685,475
177,576,624 113,015,786
1,579,590 1,392,202
1,527,863 973,674
2,147,088 1,584,960
1,569,794 723,544
1,780,629 1,043,501
2,220,575 916,637
3,143,120 1,496,740
1,911,154 1,863,311
1,178,072 411,828
2,440,767 952,364
2,542,340 4,000,584
3,891,192 1,773,623
2,104,581 538,447
1,792,168 996,709
1,344,430 764,310
1,711,254 1,010,815
2,822,925 869,679
1,443,284 866,664
1,100,266 714,933
1,437,886 470,317
1,350,406 961,920
2,381,850 1,104,476
Page 56
5
1,414,729 1,015,768
1,587,671 916,773
1,629,465 985,054
1,490,025 707,814
2,080,163 907,699
1,640,140 1,107,036
1,669,187 819,570
1,199,269 661,861
1,021,274 764,712
1,392,020 1,227,319
2,127,781 1,209,340
1,903,898 653,294
3,403,271 1,739,399
4,038,059 1,674,837
1,517,485 1,190,875
1,509,516 805,825
2,497,809 1,120,999
1,012,649 791,126
1,422,171 1,019,122
1,684,536 1,196,734
1,769,631 1,123,137
1,566,102 1,121,911
2,461,361 1,542,737
1,068,208 633,031
1,841,025 1,174,460
1,617,277 1,896,574
1,371,600 705,667
1,576,728 1,806,272
1,306,890 801,909
2,484,889 1,354,127
1,684,384 855,952
2,474,557 2,756,747
875,629 1,344,101
1,830,340 1,267,268
781,152 984,637
1,873,810 2,040,596
5,962,994 7,054,597
1,382,334 1,023,730
Page 57
5
1,866,835 778,821
1,762,272 719,518
2,042,939 759,487
1,663,991 1,931,268
1,321,460 715,061
1,613,348 892,644
2,494,197 1,749,836
1,128,203 447,298
4,748,737 4,040,083
2,225,934 2,098,157
1,083,136 994,901
1,186,681 637,171
909,807 401,609
4,237,061 2,731,486
1,886,380 730,527
1,023,195 216,338
1,391,489 801,944
3,267,529 1,318,560
1,659,378 706,330
1,463,399 786,285
1,536,743 697,920
2,439,203 1,428,550
3,047,058 2,687,895
5,648,425 1,852,323
1,484,416 1,479,444
2,273,643 1,455,498
1,218,462 1,349,263
3,966,195 1,641,541
966,201 403,004
1,183,584 467,679
1,245,460 661,497
Page 58
5
Transferuri între unităţi Proiecte cu finantare

Alte Asistenţă
Dobânzi Subvenţii ale administraţiei din fonduri externe Alte cheltuieli Cheltuieli de capital
transferuri socială
publice neramb.
30 40 51 55 56 57 59 70
16 17 18 19 20 21 23 24
12,396,052 54,025,664 122,572,940 16,896,762 196,114,936 41,109,131 23,298,752 207,051,339

2,850,621 0 105,559,045 1,723,797 4,881,199 12,003,754 9,863,923 32,739,885
7,914,259 53,830,957 14,370,489 14,793,962 94,757,693 11,816,100 5,287,662 49,711,372
28,508 0 215,673 0 281,717 441,470 1,158,224 3,662,838

46,186 0 617,750 0 32,385 558,598 239,077 1,370,778
7,839,565 53,830,957 12,456,807 14,793,962 91,582,799 9,887,181 3,585,811 38,780,920
0 0 1,080,259 0 2,860,792 928,851 304,550 5,896,836
244,579 0 1,319,162 120,698 1,579,182 1,569,718 1,327,751 16,658,573

49,000 0 100,000 0 0 523,237 379,500 3,722,789
0 0 0 0 0 87,177 100,000 45,000
7,663 0 13,456 0 507,958 443,294 214,474 8,068,753
67,236 0 333,406 120,698 0 237,859 329,045 1,490,699
108,900 0 872,300 0 0 205,158 304,732 2,931,265
Page 59
5
11,780 0 0 0 1,071,224 72,993 0 400,067
1,386,593 194,707 1,324,244 258,305 94,896,862 15,719,559 6,819,416 107,941,509

0 0 0 0 0 165,751 50,000 456,418
11,732 0 0 0 1,438,493 111,081 146,000 655,194
66,549 0 0 6,000 0 137,866 78,000 2,757,720
0 0 0 0 3,400,120 216,926 0 1,002,576
0 0 0 0 55,577 306,450 93,576 1,088,625
20,892 0 0 0 2,907,003 274,486 94,980 50,937
0 0 0 0 0 280,271 152,073 1,927,178
0 0 0 0 1,233,639 141,061 270,000 1,090,537
4,746 0 0 0 2,582,508 30,568 0 0
5,600 0 0 45,000 6,102,801 321,549 0 1,002,979
0 0 0 0 2,192,226 152,362 175,000 3,120,299
30,327 0 375,021 0 8,026,240 309,933 0 1,631,343
0 0 0 0 0 148,214 75,000 1,085,387
0 0 0 0 82,607 108,327 31,800 619,090
0 0 0 0 79,348 29,384 0 911,432
0 0 0 0 1,786,465 75,915 6,500 382,771
0 0 0 0 0 107,099 27,500 586,190
0 0 0 0 0 42,450 15,000 111,812
0 0 0 0 0 58,882 0 2,181,660
0 0 0 0 418,018 12,408 314,448 460,888
21,104 0 0 0 55,230 80,138 28,800 117,473
0 0 0 0 8,141,449 178,693 48,000 1,042,778
Page 60
5
0 0 0 0 239,403 121,447 0 1,918,662
6,873 0 0 0 6,731,608 192,306 7,000 446,451
0 0 25,000 0 84,991 185,145 60,000 2,666,691
0 0 0 0 82,571 145,273 9,600 2,343,857
5,000 0 0 0 0 303,733 100,000 214,863
0 0 0 0 14,880 80,304 46,000 2,203,639
0 0 0 0 0 148,148 5,000 1,288,523
5,801 0 0 0 73,103 250,245 93,000 259,409
0 0 0 0 0 66,559 0 919,710
0 0 0 0 0 42,678 40,000 89,343
8,000 0 0 0 6,874,196 136,349 0 663,226
0 0 0 0 0 100,316 45,000 940,130
62,815 0 0 31,771 48,798 229,709 11,998 4,403,688
0 0 0 0 0 291,877 10,000 491,358
0 0 0 0 0 129,616 366,835 1,349,431
0 0 0 0 0 269,143 0 215,795
0 0 0 42,727 0 247,110 0 1,043,696
0 0 0 0 0 116,832 85,430 1,643,468
0 0 0 0 6,276,798 185,662 63,000 463,432
0 0 0 0 590,281 308,720 22,500 434,163
48,037 0 0 0 105,099 138,888 35,000 1,971,671
0 0 0 0 0 270,550 3,400 635,635
0 0 0 0 84,962 267,888 159,000 2,357,881
0 0 0 0 0 94,987 4,730 485,545
0 0 0 4,611 3,589,053 170,925 45,000 1,184,239
0 0 0 3,754 73,644 323,640 0 1,418,385
61,785 0 0 0 0 116,978 10,000 781,438
0 0 0 0 2,574 184,250 176,000 274,712
5,572 0 0 0 0 154,973 34,622 566,234
0 0 9,760 0 0 299,851 377,048 1,201,039
54,000 0 0 0 0 235,651 0 657,399
128,816 0 0 4,027 136,171 278,003 307,060 1,768,416
0 0 0 0 0 64,028 121,990 586,950
22,648 0 0 0 1,530,584 157,676 102,860 570,640
0 0 0 0 0 112,569 0 152,586
42,153 0 2,500 0 0 21,715 18,700 1,489,244
0 0 0 0 0 427,917 5,954 1,257,276
25,562 0 0 0 0 77,442 64,925 1,724,786
Page 61
5
0 0 0 0 32,538 125,570 0 1,196,662
18,081 24,000 0 0 0 101,896 10,000 343,564
0 0 0 0 5,196,236 42,189 39,500 549,553
154,146 0 0 44,000 78,737 54,862 23,388 474,938
0 0 0 0 10,151 162,475 15,000 746,714
24,692 0 0 0 3,958,182 141,946 83,600 585,832
24,600 0 0 0 2,896,020 171,212 23,000 1,029,146
0 0 0 0 0 77,011 40,000 799,227
260,000 170,707 796,963 0 124,647 463,224 349,403 2,902,397
0 0 0 52,627 0 184,569 500,000 1,645,460
0 0 0 0 0 205,473 136,060 984,257
0 0 0 0 0 192,483 65,000 2,607,937
0 0 0 0 0 66,206 30,000 401,491
0 0 0 0 0 331,012 651,000 3,991,653
19,270 0 0 0 265,442 66,705 0 2,071,394
30,317 0 0 0 5,118,630 8,717 5,995 1,057,456
0 0 0 400 0 269,273 29,981 1,164,823
61,820 0 0 0 0 116,503 53,000 2,902,642
0 0 0 0 7,962,906 103,065 0 213,076
0 0 0 23,388 1,247,011 60,828 10,000 603,472
0 0 0 0 0 66,991 5,000 619,660
0 0 0 0 0 285,858 10,000 1,191,974
0 0 0 0 0 545,794 158,760 1,094,512
0 0 0 0 0 768,391 117,700 2,576,974
0 0 90,000 0 0 152,585 0 554,967
49,550 0 0 0 385,550 138,060 139,700 3,468,802
26,109 0 0 0 0 63,125 23,800 1,565,079
23,000 0 0 0 0 218,383 130,000 1,792,219
16,580 0 25,000 0 2,183,892 44,654 5,000 2,399,274
0 0 0 0 387,980 184,618 61,000 543,329
40,416 0 0 0 8,500 66,964 65,200 496,127
Page 62
5
Plati efectuate in
Servicii Apărare, ordine
Operatiuni anii precedenti si Cultură, recreere şi Asigurări şi asistenţă
publice publică şi sigurantă Învăţământ Sănătate
financiare recuperate in anul religie socială
generale naţională
curent
79 84 59.02 65.02 66.02 67.02 68.02
25 26 27 28 29 30 31 32
64,599,873 -6,038,922 130,199,937 8,390,550 424,303,989 16,984,483 106,415,917 185,588,454

1,169,796 -391,157 12,771,195 887,291 43,438,088 2,009,047 37,569,189 121,266,708
44,032,675 -4,086,671 35,600,815 3,028,963 187,932,061 10,792,728 30,037,400 27,348,055
2,590,000 -150,000 4,183,912 7,485 14,981,599 1,186,896 1,953,079 766,964

3,301,938 -62,147 2,805,885 33,620 14,965,822 419,148 1,750,921 1,243,854
38,140,737 -3,858,049 25,995,377 2,965,792 143,413,563 8,698,694 25,429,087 23,827,880
0 -16,475 2,615,641 22,066 14,571,077 487,990 904,313 1,509,357
2,509,409 -419,726 9,883,271 273,132 36,045,801 952,617 3,805,157 5,198,255

220,000 0 1,838,883 46,993 10,075,670 230,143 844,559 1,198,933
0 0 982,032 6,240 956,973 0 157,988 355,996
667,279 -356,390 2,424,043 5,698 7,940,656 139,712 1,046,641 1,183,555
841,656 -34,336 1,524,644 5,559 9,396,987 359,046 1,023,209 593,590
674,123 -29,000 2,211,288 0 6,647,190 204,796 654,564 1,526,665
Page 63
5
106,351 0 902,381 208,642 1,028,325 18,920 78,196 339,516
16,887,993 -1,141,368 71,944,656 4,201,164 156,888,039 3,230,091 35,004,171 31,775,436

0 0 705,028 0 1,413,595 11,998 193,404 173,115
800,000 -11,699 687,759 0 1,267,122 12,789 818,393 1,404,261
630,461 -1,567 756,693 80,261 1,654,930 0 549,590 310,331
0 0 475,372 27,783 1,358,462 22,852 526,751 216,926
0 0 760,444 11,870 1,437,149 27,155 167,731 306,450
806,867 -27,543 571,932 15,855 1,908,416 17,489 231,576 406,474
0 0 763,853 0 3,381,956 326,050 1,190,562 381,261
0 0 990,310 197,146 2,508,809 8,030 929,078 223,035
51,527 -15,294 664,040 0 786,692 0 35,000 106,587
312,789 0 577,796 4,710 2,657,503 0 134,948 315,949
0 -35,877 3,732,527 0 2,402,076 36,488 1,329,929 727,387
276,196 -67,647 886,884 56,408 3,913,016 44,688 138,048 2,820,339
0 0 409,845 0 1,945,685 8,985 386,509 274,432
0 0 726,900 0 1,228,755 271,229 271,314 328,348
0 -12,304 510,752 0 1,087,446 0 353,411 147,457
0 0 486,952 30,657 1,396,779 0 128,002 1,320,377
0 0 673,678 0 2,296,180 0 323,866 485,640
0 0 438,718 0 1,066,632 0 145,656 210,544
0 0 612,928 67,775 766,378 0 124,625 155,443
0 0 667,268 0 765,904 0 935,990 353,815
542,390 -20,262 696,123 1,634 1,081,788 0 121,160 161,646
0 -43,821 714,150 34,233 2,583,399 39,676 1,019,267 508,946
Page 64
5
0 0 783,859 0 1,043,710 0 39,874 121,447
290,000 0 692,891 10,668 1,328,924 8,529 43,420 193,456
0 -119 742,929 86,696 1,363,676 10,104 223,291 232,439
0 0 787,744 0 1,202,391 0 299,614 154,873
1,350,491 -500 866,078 0 1,859,748 6,328 253,797 303,733
0 0 960,170 17,700 1,084,066 0 282,006 313,387
0 0 600,713 3,959 1,271,013 7,350 119,878 266,712
52,633 -100 590,871 36,700 1,135,027 4,110 91,235 250,245
0 -3,614 496,321 29,300 838,083 0 204,079 166,488
0 0 490,241 42,712 835,257 0 189,889 443,127
486,293 -23,629 1,253,167 0 1,703,729 0 236,143 301,149
0 -1,658 606,309 104,794 1,488,176 305,182 73,553 272,764
1,074,240 0 953,976 326,587 3,050,223 26,225 1,628,542 478,491
0 0 727,177 289 3,970,744 67,366 98,842 459,618
0 -2,051 810,841 0 1,101,588 0 611,477 256,161
0 0 339,501 0 1,492,035 0 22,225 269,143
0 0 861,141 0 2,046,018 6,161 114,942 455,944
0 0 577,931 7,737 828,099 0 662,920 200,449
0 0 589,988 66,062 1,578,193 0 182,101 239,640
0 0 775,932 0 1,530,537 0 441,254 301,031
210,587 0 1,159,983 67,501 1,320,826 17,777 147,381 188,068
0 -12,980 864,831 49,441 1,267,453 247,135 63,268 270,550
0 -10,562 699,643 119,890 2,842,751 480,000 209,943 460,893
0 0 587,728 44,429 681,610 16,900 168,334 231,589
0 -56,377 880,691 0 1,537,041 70,000 385,100 286,309
0 -3,754 718,430 88,300 1,740,222 0 489,942 577,469
144,920 -5,932 693,009 52,115 844,301 0 259,870 342,612
0 -23,841 1,166,322 3,658 1,098,563 0 659,724 248,995
45,407 0 607,492 111,357 1,163,157 0 151,660 168,148
0 0 764,336 2,810 2,195,911 0 435,119 415,595
87,600 -16,227 740,446 6,567 1,503,378 15,939 67,275 235,651
167,025 -4,027 1,943,304 32,048 1,977,648 0 2,070,566 287,063
0 0 859,420 66,216 497,322 60,258 209,887 150,851
267,537 0 625,920 0 2,129,436 299,837 192,033 252,709
0 0 420,086 0 440,056 0 153,994 198,993
344,045 -104,671 969,379 0 1,304,642 2,500 71,785 335,513
0 0 1,135,880 575,110 5,563,115 12,405 166,061 575,718
319,999 0 580,690 7,966 1,028,010 22,297 171,570 245,353
Page 65
5
0 0 682,110 0 1,717,316 54,962 289,193 310,861
204,077 -13,526 783,039 0 1,275,171 0 221,664 245,231
0 0 682,451 0 1,465,136 0 92,393 358,693
77,374 -46,701 1,173,151 0 1,553,804 0 353,942 111,554
0 -23,211 683,772 47,090 1,087,336 0 173,339 162,475
2,162,116 0 888,462 165,556 1,299,023 22,893 2,216,594 231,803
782,129 -63,036 1,161,687 63,931 2,629,829 0 167,549 173,210
0 0 399,561 0 876,082 24,592 65,789 139,337
1,403,151 -10,200 1,808,895 412,041 4,057,617 29,885 1,542,449 651,615
0 -3,391 987,800 2,799 1,884,650 0 816,130 280,022
0 0 634,083 4,617 1,236,590 0 340,170 205,473
0 0 589,580 0 1,119,705 134,171 65,000 212,164
0 -22,744 559,612 12,946 580,517 221,045 37,908 132,109
0 0 1,141,826 137,181 4,105,013 33,998 1,418,338 520,720
559,464 -100,318 472,717 26,737 1,459,080 0 89,675 267,253
1,338,999 0 362,383 3,804 979,513 1,500 518,165 192,076
0 -400 515,129 0 965,768 0 29,981 382,730
773,904 -3,265 710,126 77,767 2,841,502 15,712 151,549 450,773
0 0 784,372 105,520 2,321,883 2,727 210,100 232,845
0 0 647,744 85,815 1,176,353 3,025 457,325 219,303
0 0 395,294 53,904 1,134,158 8,000 98,071 256,111
0 0 934,873 15,803 2,304,001 14,784 360,116 285,858
0 -212,886 842,802 168,703 3,133,996 22,497 531,509 545,794
0 0 1,429,009 64,799 6,240,664 30,435 613,251 768,391
0 0 1,112,152 0 1,203,748 0 195,732 200,507
231,296 -9,447 1,162,631 11,348 1,981,765 35,204 428,204 619,106
225,476 0 635,479 103,458 984,968 9,079 450,027 188,335
288,000 -77,323 688,001 81,868 3,719,498 33,453 363,605 423,320
0 -48,864 366,152 16,709 682,248 18,297 529,700 101,208
0 0 367,787 0 1,038,328 0 102,815 191,665
581,000 0 906,654 49,824 1,037,426 0 126,484 223,755
ec. Iulia OLARI

Sef serviciu
Page 66
5
ANEXA nr. 24
- lei -
pitole de cheltuieli
Servicii şi
dezvoltare publică, Combustibili şi Combustibili şi
locuinţe, mediu şi energie energie
ape
69.02 74.02 81.02 84.02
33 34 35 36 37
147,635,327 57,334,748 80,732,090 283,074,124 49,530,346

0 98,573 0 56,907,830 5,404,752 0
68,055,178 21,398,323 80,583,844 96,703,917 33,418,003
1,418,388 553,993 3,143,176 907,703 169,276 0

1,645,084 722,414 0 2,005,121 3,737,856 0
61,220,494 19,793,887 77,440,668 90,025,746 26,650,079 0
3,771,212 328,029 0 3,765,347 2,860,792 0
13,110,098 1,480,406 0 7,066,806 2,242,232

940,777 214,971 0 1,124,388 1,855,716 0
157,276 568,053 0 0 5,822 0
5,224,535 82,448 0 3,251,153 302,243 0
1,707,492 246,504 0 828,592 72,979 0
4,793,528 72,326 0 736,762 5,472 0
Page 67
5
286,490 296,104 0 1,125,911 0 0
66,470,051 34,357,446 148,246 122,395,571 8,465,359

705,297 60,000 0 381,524 0 0
655,105 20,000 0 786,909 0 0
1,020,309 2,190,706 0 749,379 94,878 0
598,607 2,229,933 0 1,393,383 62,891 0
210,907 910,600 0 454,612 81,440 0
249,546 13,893 0 135,783 3,713,870 0
552,683 0 0 119,718 283,299 0
310,858 56,961 0 1,285,475 0 0
15,905 1,696 0 2,634,035 0 0
626,085 0 0 6,821,858 45,000 0
3,267,424 271,471 0 379,632 0 0
2,097,527 65,547 0 6,217,867 5,904 0
127,277 0 0 788,001 10,895 0
511,526 0 0 212,325 80,304 0
702,666 26,343 0 110,000 178,525 0
376,774 26,055 0 883,614 324,510 0
165,894 0 0 468,135 0 0
177,427 67,442 0 325,742 47,049 0
406,164 59,520 0 1,860,497 2,411 0
332,339 13,500 0 45,149 0 0
795,946 97,241 0 150,043 31,618 0
1,510,927 4,064,479 0 2,378,348 0 0
Page 68
5
2,396,494 108,996 0 215,629 0 0
5,146,504 744 0 2,296,933 456,613 0
299,149 1,816,636 0 730,875 130,432 0
2,272,667 36,982 0 24,869 0 0
1,489,889 76,786 0 91,651 13,439 0
146,025 1,750,770 0 522,995 14,880 0
115,791 124,557 0 1,353,143 67,312 0
152,801 10,233 0 234,449 89,550 0
33,185 0 0 992,888 8,297 0
333,471 84,729 0 337,146 34,788 0
145,240 0 0 7,842,128 0 0
603,994 69,523 0 107,944 8,741 0
949,954 2,390,776 0 1,002,659 198,256 0
661,503 207,535 0 313,057 0 0
403,297 156,957 0 1,159,115 52,755 0
108,689 0 0 564,759 3,927 0
344,584 67,946 0 1,053,039 2,566 0
655,319 95,960 0 621,090 0 0
268,026 52,271 0 6,423,667 30,237 0
137,708 0 0 988,247 62,225 0
1,350,232 29,944 0 1,120,338 0 0
294,018 20,758 0 465,823 41,341 0
319,355 103,007 0 1,603,264 24,521 0
143,826 4,496 0 407,589 0 0
4,338,744 0 0 389,852 65,199 0
638,635 726,543 0 319,979 30,000 0
151,012 0 0 843,537 0 0
249,548 13,684 0 549,402 6,799 0
160,699 240,500 0 312,594 0 0
642,965 59,123 0 1,210,855 0 0
697,977 92,600 0 87,476 111,450 0
1,222,122 55,991 0 402,994 25,059 0
452,102 178,609 0 513,882 4,151 0
257,939 37,444 0 1,954,235 0 0
107,376 243,977 0 462,876 3,586 0
382,089 1,420,365 0 1,181,199 60,620 0
2,026,783 869,274 0 3,667,905 116,487 0
314,555 1,288,696 0 940,644 18,997 0
Page 69
5
161,298 0 0 700,101 84,585 0
350,527 107,122 0 44,128 143,000 0
326,503 281,074 0 5,349,389 74,265 0
189,591 431,782 0 618,791 23,388 0
76,358 399,382 0 317,898 0 0
404,252 144,860 0 4,013,087 75,830 0
444,480 82,171 0 3,608,443 775,804 0
564,491 27,476 0 374,934 19,477 0
2,096,277 716,558 148,246 3,645,155 140,374 0
1,673,350 369,117 0 689,488 0 0
92,420 0 0 890,474 0 0
793,228 0 0 1,772,107 3,317 0
52,478 0 0 188,754 1,000 0
1,227,025 1,985,505 0 1,372,606 0 0
1,060,197 517,715 0 1,298,299 307,191 0
12,361 0 0 6,716,685 13,160 0
305,267 51,003 0 1,404,132 3,500 0
3,639,474 0 0 603,790 0 0
111,806 0 0 6,855,007 20,495 0
74,748 0 0 1,530,070 0 0
473,033 146,488 0 351,796 9,459 0
1,122,079 0 0 318,071 0 0
826,854 158,047 0 1,090,931 0 0
1,345,699 234,544 0 187,458 49,563 0
132,086 634,631 0 282,556 0 0
1,508,082 770,253 0 1,578,881 37,178 0
522,764 1,182,136 0 375,508 19,560 0
273,022 1,694,590 0 704,658 0 0
291,047 1,732,568 0 2,247,201 9,611 0
387,774 78,625 0 661,196 0 0
100,020 0 0 711,221 9,780 0
Page 70
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE BISTRITA- NASAUD ANEXA nr. 24
Judeţul:BISTRITA - NASAUD
Perioada:AN 2014
- lei -
VENITURI VENITURI PROPRII CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli

TOTALE din care: TOTALE
Sume defalcate
(col.2+5+...+12) Sume (col.14+...+22)
din TVA pentru
defalcate din (col.23+...+32)
finanţarea
Sume defalcate TVA pentru
cheltuielilor Sume primite de
din TVA pentru finantarea
Sume alocate descentralizate Sume Sume defalcate la UE/alti
finanţarea Programului
din cotele la nivelul defalcate din din TVA pentru donatori in Plati
DENUMIREA UNITĂŢILOR cheltuielilor de dezvoltare Subvenţii Alte venituri Apărare,
defalcate din comunelor, TVA pentru echilibrarea contul platilor Transferuri între Proiecte cu efectuate in
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate a Servicii ordine Cultură, Asigurări şi Locuinte,servic
impozitul pe oraşelor, drumuri bugetelor locale efectuate si Cheltuieli de Bunuri şi unităţi ale Alte finantare din Asistenţă Cheltuieli de Operatiuni anii Protectia Combustibili
(în ordine alfabetică) TOTAL din impozitul pe la nivelul infrastructurii Dobânzi Subvenţii Alte cheltuieli publice publică şi Învăţământ Sănătate recreere şi asistenţă ii si dezvoltare Transporturi Alte cheltuieli
venit pentru municipiilor, prefinantari personal servicii administraţiei transferuri fonduri externe socială capital financiare precedenti si mediului şi energie
venit judeţelor si a bazelor generale sigurantă religie socială publica
echilibrarea sectoarelor şi publice nerambursabile recuperate in
sportive din naţională
bugetelor municipiului anul curent
spatiul rural
locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 7002 7402 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 918,556,642 244,793,851 93,160,044 34,039,380 43,463,336 200,698,210 16,546,416 50,574,969 0 186,425,126 174,666,481 1,388,253 892,780,395 256,335,329 134,995,289 1,642,263 2,167,199 32,229,742 600,131 251,797,108 68,291,741 8,112,691 131,770,876 6,639,752 -1,801,726 88,521,016 8,200,646 221,264,989 15,752,198 46,193,521 98,017,190 107,044,547 48,996,700 0 232,635,325 26,154,263
A. Consiliul judeţean 201,280,483 34,567,624 19,770,587 9,180,000 43,463,336 16,546,416 11,268,000 81,409,434 13,565,275 460,398 203,349,796 34,468,437 30,265,255 14,547,684 44,676,282 51,889,099 2,808,448 24,694,591 10,585,287 700,246 25,936,276 10,190,378 12,625,487 65,172,217 894,537 35,136,362 37,887,337 4,221,669
B. Total municipii 184,387,057 90,902,358 51,391,164 692,000 0 65,347,906 0 735,000 0 10,482,179 16,510,057 409,557 180,234,200 72,627,305 35,691,145 998,784 2,137,199 9,249,838 70,700 40,307,108 3,425,638 1,125,203 12,983,609 1,750,000 -132,329 15,336,439 5,556,636 64,694,761 1,212,301 12,771,254 8,451,937 64,740,626 1,517 0 7,179,377 289,352
Nr.
Cod
SIRUTA
crt.
1 32394 BISTRITA 184,387,057 90,902,358 51,391,164 692,000 65,347,906 735,000 10,482,179 16,510,057 409,557 180,234,200 72,627,305 35,691,145 998,784 2,137,199 9,249,838 70,700 40,307,108 3,425,638 1,125,203 12,983,609 1,750,000 -132,329 15,336,439 5,556,636 64,694,761 1,212,301 12,771,254 8,451,937 64,740,626 1,517 7,179,377 289,352
C. Total oraşe 59,843,647 21,851,147 8,690,743 1,475,000 0 31,023,537 0 1,858,650 0 1,850,731 3,256,282 3,300 62,240,600 31,631,283 10,979,338 401,540 30,000 1,356,479 144,531 6,269,063 1,855,268 570,250 8,203,439 874,170 -74,761 9,089,194 328,678 30,236,566 1,935,868 3,434,059 2,868,260 4,879,588 1,493,076 0 7,893,803 81,508
1 32483 BECLEAN 22,101,214 9,108,416 4,243,526 389,000 12,151,617 399,000 442,181 24,335,677 12,295,516 3,497,891 90,505 650,561 837,698 481,827 286,650 5,980,410 216,667 -2,048 3,839,045 203,319 12,429,553 689,435 1,833,474 763,420 2,700,566 740,958 1,135,907
2 32544 NASAUD 20,112,828 7,528,384 3,375,716 396,000 11,339,958 546,530 381,463 313,193 3,300 20,042,008 11,947,987 4,075,049 95,521 30,000 537,037 144,531 853,678 634,099 175,000 1,411,435 210,384 -72,713 2,511,400 125,359 10,757,338 1,139,349 1,295,845 1,138,957 813,421 436,128 1,742,703 81,508
3 32599 SINGEORZ BAI 17,629,605 5,214,347 1,071,501 690,000 7,531,962 913,120 1,027,087 2,943,089 17,862,915 7,387,780 3,406,398 215,514 168,881 4,577,687 739,342 108,600 811,594 447,119 2,738,749 7,049,675 107,084 304,740 965,883 1,365,601 315,990 5,015,193
D. Total comune 473,045,455 97,472,722 13,307,550 22,692,380 0 104,326,767 0 36,713,319 0 92,682,782 141,334,867 514,998 446,955,799 117,608,304 58,059,551 241,939 0 7,075,741 384,900 160,544,655 11,121,736 3,608,790 85,889,237 4,015,582 -1,594,636 53,510,096 1,615,086 100,397,386 2,413,651 17,362,721 21,524,776 36,529,796 12,365,745 0 179,674,808 21,561,734
1 32633 BISTRITA BIRGAULUI 7,952,713 2,459,026 279,458 417,000 1,681,069 570,395 2,126,251 1,115,972 7,933,994 2,060,861 1,870,082 35,840 22,000 25,000 300,619 225,316 28,845 1,536,883 1,828,548 3,655,181 59,326 1,507,138 103,473 399,336 248,508 56,621 1,904,411
2 32660 BRANISTE 8,237,651 1,008,025 110,327 379,000 1,444,219 454,000 771,128 4,556,879 3,400 5,466,772 1,662,813 687,438 17,000 2,605,900 170,777 50,000 273,060 -216 631,380 59,850 1,303,646 3,283 115,810 275,216 235,677 66,453 169,557 2,605,900
3 32704 BUDACU DE JOS 9,523,305 1,481,414 97,201 540,000 1,253,277 689,000 3,377,864 2,721,750 8,970,809 1,459,942 993,344 172,315 13,000 2,359,360 328,053 181,682 3,466,395 -3,282 1,173,435 2,590 957,248 382,112 445,456 1,199,169 204,504 2,212,660 2,393,635
4 32768 BUDESTI 2,981,387 834,024 45,600 338,000 954,585 391,000 801,778 2,499,918 1,156,204 461,858 28,000 131,506 48,886 673,464 499,919 53,237 799,278 13,208 125,034 227,642 190,141 38,548 552,911
5 32811 CAIANU MIC 10,238,829 1,429,162 169,119 568,000 2,453,134 876,000 2,915,533 2,565,000 8,178,991 2,445,107 935,980 479,000 1,015,807 370,368 8,654 2,925,181 -1,106 621,237 6,302 2,201,744 626,246 463,876 141,583 82,566 2,846,177 1,189,260
6 32884 CETATE 5,802,773 1,458,996 298,873 236,000 1,458,629 366,000 2,436,030 83,118 5,928,158 1,749,996 781,604 119,244 15,000 926,208 156,970 64,957 2,169,257 -55,078 775,579 5,500 1,339,516 18,480 268,523 286,560 301,367 203,014 2,729,619
7 32955 CICEU GIURGESTI 3,647,050 550,666 53,202 276,000 751,088 317,000 1,687,968 340,328 3,306,342 1,118,617 265,303 55,459 98,584 38,629 1,729,750 544,501 678 645,368 93,924 222,394 1,141,639 9,811 648,027
8 179953 CICEU MIHAIESTI 2,728,346 586,969 101,495 231,000 572,369 262,000 1,307,008 2,782,436 690,550 258,752 232,043 88,572 43,411 1,469,108 297,979 1,985 473,557 50,459 138,559 86,832 15,403 1,494,299 223,363
9 33015 CHIOCHIS 9,539,683 951,396 138,739 278,000 1,488,644 1,974,005 1,608,725 3,516,913 9,277,371 1,794,894 2,249,723 23,341 4,917,181 177,230 39,434 81,620 -6,052 1,648,634 31,845 1,188,472 14,605 15,838 403,559 169,711 40,000 5,749,707 15,000
10 33122 CHIUZA 5,441,017 890,234 165,564 327,000 831,096 423,000 3,058,475 238,212 5,343,027 1,242,309 454,809 191,241 111,969 3,342,699 768,194 1,459,124 17,781 206,633 188,411 198,509 83,760 2,420,615
11 33177 COSBUC 4,235,212 668,040 106,723 246,000 796,437 378,000 570,049 1,822,686 3,989,192 1,085,118 466,542 40,000 2,153,523 69,106 1,989 172,914 454,089 726,530 54,674 430,538 314,370 1,014,997 941,965 52,029
12 33202 DUMITRA 5,760,402 1,860,603 198,221 755,000 2,415,274 897,000 509,752 77,773 5,673,685 2,573,180 1,097,314 23,077 62,801 180,222 240,653 682,581 374,657 443,900 -4,700 967,844 2,219,053 330,164 411,598 667,096 155,274 922,656
13 179686 DUMITRITA 5,119,266 1,231,933 115,307 368,000 1,759,944 852,700 686,315 548,162 40,212 4,998,136 1,939,371 845,090 84,938 10,000 1,615,995 259,711 246,121 -3,090 716,289 42,251 1,554,623 43,931 94,731 364,843 852,841 23,579 1,305,048
14 33248 FELDRU 13,352,017 3,338,212 340,343 833,000 4,188,491 1,011,000 1,160,846 3,653,468 13,272,238 4,397,965 2,272,079 105,000 5,368,836 268,057 123,342 753,311 -16,352 900,391 43,618 4,270,783 55,351 600,466 567,560 342,186 231,258 5,930,849 329,776
15 33275 GALATII BISTRITEI 9,945,539 1,583,409 112,048 441,000 1,389,657 596,000 2,735,503 3,640,970 9,953,718 1,588,558 824,861 95,527 4,238,930 151,144 136,161 2,918,537 540,314 4,380 1,321,400 386,782 235,501 216,762 121,725 7,107,047 19,807
16 33337 ILVA MARE 7,437,572 1,841,815 147,146 275,000 1,212,000 332,000 1,366,389 2,685,368 7,223,399 1,476,671 775,456 4,276,144 85,826 4,000 605,302 879,052 1,125,992 121,543 109,160 178,130 310,827 260,705 4,237,990
17 33364 ILVA MICA 9,580,161 1,653,249 316,585 299,000 1,793,772 345,000 525,314 5,262,826 6,939,173 1,974,845 784,499 5,000 2,980,046 183,759 28,275 1,093,145 -110,396 812,512 49,389 1,630,154 5,980 366,678 269,292 621,992 91,476 2,980,166 111,534
18 33382 JOSENII BIRGAULUI 10,875,762 2,343,777 235,158 573,000 2,206,929 670,000 2,406,465 3,248,591 12,642,749 2,580,868 909,701 112,978 34,650 6,259,468 239,507 2,505,577 1,057,365 39,701 2,560,889 1,753 110,826 445,223 155,781 17,672 8,253,539
19 33435 LECHINTA 10,947,601 2,485,087 499,694 707,000 3,863,055 963,000 3,176,073 460,386 11,128,182 4,029,896 954,745 1,032,076 219,150 219,990 4,672,325 1,146,246 30,309 4,358,093 37,630 997,631 410,274 975,647 110,886 2,651,527 409,939
20 33514 LESU 6,312,323 1,130,763 125,511 410,000 1,731,870 999,490 1,133,420 1,316,780 7,727,188 1,954,358 1,177,451 28,531 54,000 3,655,841 112,096 26,968 719,800 -1,857 788,313 1,575,406 17,144 327,946 340,338 141,147 84,395 4,435,269 17,230
21 33541 LIVEZILE 10,220,313 1,981,649 269,168 507,000 2,132,451 1,041,684 2,202,426 2,862,103 7,619,463 2,391,421 1,550,064 54,186 25,166 1,329,973 320,583 39,320 1,420,378 488,372 2,223,447 115,735 1,888,666 20,219 107,172 477,599 357,942 2,428,683
22 33603 LUNCA ILVEI 10,326,454 2,215,419 383,604 143,000 1,737,879 171,000 1,403,464 4,798,692 9,606,561 2,022,216 1,404,696 10,000 5,269,730 158,754 15,240 725,925 949,285 6,798 1,620,214 106,888 319,707 2,293,729 83,532 3,443,847 782,561
23 33621 MAIERU 14,519,852 4,799,038 937,420 290,000 5,858,999 339,000 871,945 2,650,870 14,182,823 5,875,538 2,923,839 153,624 3,179,964 414,992 144,592 1,502,028 -11,754 2,008,641 5,347,266 13,759 581,816 846,752 507,933 881,734 1,064,314 2,930,608
24 33658 MATEI 8,184,159 1,104,824 259,680 215,000 1,518,835 252,000 1,562,706 3,745,794 8,322,268 1,624,728 559,199 5,662,910 174,431 6,651 294,349 497,347 125 1,421,292 244,372 290,878 195,941 58,576 5,613,737
25 33729 MAGURA ILVEI 18,237,596 1,507,438 123,614 207,000 1,064,466 2,505,960 4,400,623 8,759,109 15,657,868 1,275,063 351,090 7,000 4,950 7,648,961 68,330 152,095 6,150,379 1,162,292 63,307 970,048 162,271 236,280 274,327 1,251,113 56,256 11,423,922 58,052
26 33765 MARISELU 8,328,757 1,536,480 82,797 240,000 1,291,955 287,000 1,758,529 3,454,793 7,486,048 1,653,305 703,463 1,643 4,060,385 140,483 72,387 856,290 -1,908 779,863 44,694 1,328,032 36,821 125,297 307,876 180,856 125,127 4,559,390 -1,908
27 33845 MICESTII DE CIMPIE 2,382,246 545,353 51,044 218,000 713,913 266,829 856,151 2,314,193 938,264 410,471 6,330 13,244 85,292 802,920 57,672 607,210 612,211 40,511 131,381 749,464 33,235 140,181
28 33881 MILAS 1,963,138 745,563 70,344 227,000 610,482 519,579 87,514 1,879,327 838,416 392,445 13,737 41,642 99,293 32,163 336,472 125,159 583,872 498,834 111,597 204,727 122,116 3,850 354,331
29 33952 MONOR 3,678,276 1,385,417 418,320 155,000 756,993 237,000 1,298,866 4,016,283 927,573 954,722 137,050 62,000 148,887 61,215 1,724,836 746,593 16,298 712,996 507,526 181,362 658,703 84,856 1,107,949
30 179659 NEGRILESTI 4,097,507 846,738 68,775 495,000 1,003,926 623,000 1,283,515 340,328 3,647,011 1,278,310 424,400 24,884 182,006 18,245 1,720,269 -1,103 518,181 2,004 935,072 419,346 38,984 370,505 1,257,231 5,500 75,304 24,884
31 33989 NIMIGEA 7,985,311 1,663,870 255,351 643,000 2,617,950 751,000 482,491 2,470,000 5,365,122 2,900,783 1,159,698 160,660 329,848 13,975 800,158 713,365 51,109 2,292,774 267,353 715,536 372,996 95,452 680,294 176,243
32 34075 NUSENI 3,960,820 1,001,633 150,940 261,000 1,701,042 317,000 941,145 4,648,281 1,957,774 675,749 8,938 1,119,279 148,914 40,000 698,280 -653 1,121,653 1,371,662 576,563 406,146 87,942 86,454 997,861
33 34155 PARVA 10,110,226 706,440 75,455 285,000 1,651,965 338,000 2,714,616 4,699,205 7,630,870 1,855,956 538,805 3,713,061 86,064 48,200 1,388,784 504,063 1,500,137 76,000 311,102 129,368 410,948 2,048,022 2,651,230
34 34173 PETRU RARES 3,585,500 1,145,026 224,932 506,000 1,535,089 587,000 318,385 3,382,767 1,750,991 547,163 32,807 180,151 120,000 751,755 -100 1,103,349 7,349 1,355,989 29,085 147,071 344,709 238,408 78,936 77,871
35 179720 POIANA ILVEI 2,449,342 894,850 114,172 191,000 1,035,054 206,000 313,438 2,662,209 1,020,805 378,346 266,404 3,990 994,518 -1,854 343,341 27,075 716,693 5,431 9,488 398,266 851,805 181,796 128,314
36 34235 PRUNDU BIRGAULUI 18,518,916 5,783,230 1,702,156 177,000 4,453,979 347,106 4,311,211 3,623,390 20,546,327 4,509,826 2,299,300 554,026 24,000 6,713,282 299,295 358,639 5,787,959 1,684,979 233,178 4,746,534 465,910 425,362 596,708 1,814,064 93,098 10,486,494
37 34262 REBRA 8,594,937 1,347,313 158,500 425,000 1,445,617 498,000 1,907,070 3,396,937 11,122,457 1,798,928 1,039,747 7,245,194 39,028 19,952 985,893 -6,285 696,137 14,625 1,155,409 242,762 390,681 344,235 166,738 8,091,870 20,000
38 34280 REBRISOARA 12,974,645 2,278,613 350,360 566,380 2,603,666 2,890,000 1,581,664 3,620,702 13,839,281 2,821,788 2,190,054 6,020 7,347,674 215,466 7,600 2,588,707 -1,338,028 799,398 2,192,241 29,244 667,613 1,340,902 773,952 8,035,931
39 34333 RODNA 10,035,139 3,700,575 398,572 452,000 2,976,000 543,000 250,564 2,565,000 7,418,801 3,071,652 1,837,669 21,000 37,926 7,728 508,004 52,648 1,683,528 200,004 -1,358 1,475,698 3,549,575 13,910 317,840 617,772 330,243 354,505 657,210 102,048
40 34360 ROMULI 11,229,358 846,768 257,613 211,000 919,555 359,000 2,881,611 6,222,424 9,551,975 1,149,158 460,884 20,000 6,404,125 193,015 25,862 1,298,931 547,281 18,540 1,110,015 86,488 217,529 6,761,645 672,116 100,215 38,146
41 179944 RUNCU SALVEI 7,664,457 904110 48858 196000 844320 303420 769745 4842862 4,271,017 950167 250099 67872 21500 2726526 119677 42000 100665 14941 -22430 332144 695833 200614 223370 8749 24915 28086 2757306
42 34397 SALVA 8,733,362 1303878 219149 366000 1256977 910420 1,967,650 3,294,437 6,970,875 1781735 749435 35897 36000 3645537 151972 59816 496420 14063 773168 11321 1243748 123720 396290 623657 12319 3733056 53596
43 34422 SILIVASU DE CIMPIE 2,849,557 472230 56309 203000 614565 299556 1463206 4,662,092 752534 384650 1841371 114441 2340 1566756 505110 419 499660 405648 159689 465244 462984 2163338
44 34477 SINMIHAIU DE CIMPIE 7,053,268 861049 54414 297000 789074 531076 1779351 3092718 7,037,266 1075904 507253 145000 3715849 183143 1410117 704293 3760 680005 195299 221006 843257 43286 4342271 4089
45 34547 SPERMEZEU 10,573,234 1252468 91114 524000 1808462 638000 821997 6052307 6,815,696 1980472 1335428 29224 2919096 305844 250877 -5245 869150 236101 1471163 19073 243280 559791 74101 92880 3229374 20783
46 34618 SANT 9,045,603 3974904 381269 132000 1985358 281000 986238 1818103 9,587,318 2382203 1062656 352000 3154723 203260 62405 2371275 -1204 1427196 40936 2251881 1410 1308233 524624 69789 86578 3522074 354597
47 34645 SIEU 8,140,547 1440025 152599 407000 1290433 467000 1557426 3385663 7,272,867 1543280 576754 52498 3789564 101014 19999 1189758 545413 1172122 83785 180129 902978 79161 4299641 9638
48 34850 SIEUT 9,059,633 1706839 18174 486000 1551097 563000 1501417 3737280 10,114,494 1965066 1004784 246219 5831205 96265 1960 968995 969160 59550 1426299 334710 365346 114968 3147186 3697275
49 34690 SIEU MAGHERUS 4,301,712 1910842 474371 330000 1973726 393000 24144 4,329,511 2155158 945799 46234 236138 107705 838557 -80 621672 3457 2192960 15012 298270 404701 196198 185898 411343
50 34770 SIEU ODORHEI 6,872,878 992462 58056 484000 1020830 571000 1483083 2805503 6,384,972 1181704 464175 123710 3289715 181924 11017 1132727 685901 17017 971585 20958 133567 218117 117434 71368 4147033 1992
51 34903 SINTEREAG 9,582,760 1334292 177703 463000 1458643 547000 2900081 3342744 9,336,032 1776819 917331 131092 3535168 201362 4920 2769340 698247 4979 1389213 206434 138467 264257 229007 51747 6240771 112910
52 34985 TEACA 9,211,928 2665372 315946 702000 3654005 964099 1928452 9,155,517 3785086 1603671 923359 166991 301839 48000 1565268 761303 1173422 41783 4123078 147984 1218490 684475 1140283 294963 331039
53 35054 TELCIU 14,868,707 3897520 495011 473000 3649327 557000 2,442,127 4,322,733 11,553,479 3712696 1,929,553 99248 203000 3221677 238100 204807 1944398 1267017 29080 3474445 899691 557222 622098 247252 4411950 44724
54 35090 TIHA BIRGAULUI 12,017,059 3568271 272817 750000 2887675 887000 1,079,059 3,595,054 11,904,316 3072204 2,978,970 796835 33800 4523839 330018 19000 149650 1844339 38582 3009268 909653 501434 159800 5301502 139738
55 35152 TIRLISUA 9,280,260 1057850 105504 519000 2002827 621000 1163750 4434833 10,315,381 2311325 995092 44358 5547675 157024 1259907 854089 74232 1931420 446600 530748 353439 600070 37146 5487637
56 35269 URIU 5,292,615 1421329 193977 534000 2389061 619000 863,225 5,296,102 2632667 1089514 1806 74298 134827 61958 1301537 -505 943193 2440737 15282 145096 381415 207650 82945 1076221 3563
57 35312 URMENIS 3,720,578 846700 89867 346000 1075089 389000 1409789 4,572,958 1366176 473438 54800 1126256 98317 30719 1423252 557926 4111 954561 20767 214984 226662 1363920 63339 40432 1126256
- lei -

Sume defalcate
(col.2+5+...+12) Sume (col.14+...+22)
din TVA pentru
defalcate din (col.23+...+32)
finanţarea
Sume defalcate TVA pentru
cheltuielilor Sume primite de
din TVA pentru finantarea
Sume alocate descentralizate Sume Sume defalcate la UE/alti
finanţarea Programului
din cotele la nivelul defalcate din din TVA pentru donatori in Plati
DENUMIREA UNITĂŢILOR cheltuielilor de dezvoltare Subvenţii Alte venituri Apărare,
defalcate din comunelor, TVA pentru echilibrarea contul platilor Transferuri între Proiecte cu efectuate in
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate a Servicii ordine Cultură, Asigurări şi Locuinte,servic
impozitul pe oraşelor, drumuri bugetelor locale efectuate si Cheltuieli de Bunuri şi unităţi ale Alte finantare din Asistenţă Cheltuieli de Operatiuni anii Protectia Combustibili
(în ordine alfabetică) TOTAL din impozitul pe la nivelul infrastructurii Dobânzi Subvenţii Alte cheltuieli publice publică şi Învăţământ Sănătate recreere şi asistenţă ii si dezvoltare Transporturi Alte cheltuieli
venit pentru municipiilor, prefinantari personal servicii administraţiei transferuri fonduri externe socială capital financiare precedenti si mediului şi energie
venit judeţelor si a bazelor generale sigurantă religie socială publica
echilibrarea sectoarelor şi publice nerambursabile recuperate in
sportive din naţională
bugetelor municipiului anul curent
spatiul rural
locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 7002 7402 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
58 35429 ZAGRA 13,736,196 2039544 93281 569000 2199943 726000 2753222 6006487 11000 13,240,493 2538490 922514 230402 8368651 218977 11000 950459 794207 17960 1925734 2690 332742 527327 432172 222470 6201986 2783205
SEF ADMINISTRATIE, TREZORIER ŞEF, SEF BIROU,

Ec.Constantin Cristian Parasca Ec.Ioan Pintea Ec.FRENŢ ILEANA
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI ANEXA nr. 24
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE BOTOSANI

Perioada: 01 ianuarie - 31 decembrie 2014
- lei -

(col.2+5+...+12) Sume defalcate Sume (col.14+...+22)
din TVA pentru defalcate din (col.23+...
Sume defalcate finanţarea TVA pentru +32)
din TVA pentru cheltuielilor finantarea Sumeprimite de la
Sume defalcate din
Sume alocate din TVA pentru Plăţi
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru de dezvoltare Subvenţii contul platilor Alte venituri Apărare,
cotele defalcate echilibrarea Transferuri Proiecte cu efectuate în Servicii şi
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate oraşelor, drumuri a efectuate si Servicii ordine Cultură, Asigurări şi
din impozitul pe bugetelor locale Cheltuieli de Bunuri şi între unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni anii dezvoltare Protectia Combustibili şi
TOTAL din impozitul venit pentru personal servicii
Dobânzi Subvenţii
administraţiei transferuri fonduri externe socială
Alte cheltuieli
capital financiare precedenţi şi
publice publică şi Învăţământ Sănătate recreere şi asistenţă
publică, locuinţe, mediului energie
judeţelor sectoarelor şi si a bazelor generale sigurantă religie socială
pe venit echilibrarea municipiului sportive din publice nerambursabile recuperate în mediu şi ape
naţională
bugetelor locale Bucureşti spatiul rural anul curent
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 7402 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 909,079,805 215,337,835 84,662,164 29,512,846 49,586,011 288,668,786 14,872,157 113,758,526 0 142,094,244 78,314,349 6,447,897 893,442,392 356,478,400 153,848,916 8,504,100 14,226,683 40,873,151 3,411,507 106,269,064 68,312,468 8,470,095 105,281,137 29,865,167 -2,098,296 94,991,782 8,797,637 305,039,123 31,849,137 54,663,189 111,251,257 49,346,650 43,638,879 17,469,632 173,177,345 3,217,761
A. Consiliul judeţean 225,633,538 29,398,057 18,312,470 7,965,000 49,586,011 0 4,656,398 28,594,141 0 78,767,538 34,128,453 502,940 218,399,560 38,440,808 23,854,563 2,100,068 0 21,315,916 1,895,600 57,174,272 52,809,492 3,210,685 12,965,342 4,875,000 -242,186 10,423,441 375,437 20,209,504 27,408,415 11,161,705 73,316,963 1,525,323 19,331,516 0 51,973,857 2,673,399
B. Total municipii 269,656,841 101,005,251 48,545,722 935,177 0 120,363,448 86,000 3,141,000 0 19,769,644 23,920,291 1,371,207 272,290,071 122,235,097 49,861,969 4,938,002 14,226,683 15,795,860 1,311,763 16,518,383 4,536,772 3,149,981 26,779,640 14,413,208 -1,477,287 20,345,578 3,425,700 119,594,294 1,824,932 30,871,938 12,602,483 13,030,966 17,094,295 17,469,632 36,030,253 0
Nr.
Cod
Cod FISCAL
SIRUTA
crt.
CONSILIUL LOCAL
1 35731 3372882 AL MUNICIPIULUI
BOTOSANI 218,948,004 82,571,199 42,619,417 589,177 0 97,473,079 17,000 1,469,000 0 15,751,014 20,331,505 1,335,207 220,965,059 97,634,749 39,019,121 4,404,499 14,226,683 15,525,978 1,311,763 13,638,921 3,885,467 2,981,616 17,472,109 12,274,485 -1,410,332 16,583,973 3,112,169 97,213,399 1,387,572 27,192,724 9,612,714 9,046,701 14,094,491 17,469,632 25,251,684 0
CONSILIUL LOCAL
2 36006 4112945 AL MUNICIPIULUI
DOROHOI 50,708,837 18,434,052 5,926,305 346,000 0 22,890,369 69,000 1,672,000 0 4,018,630 3,588,786 36,000 51,325,012 24,600,348 10,842,848 533,503 0 269,882 0 2,879,462 651,305 168,365 9,307,531 2,138,723 -66,955 3,761,605 313,531 22,380,895 437,360 3,679,214 2,989,769 3,984,265 2,999,804 0 10,778,569 0
C. Total oraşe 60,472,348 14,529,333 4,408,312 1,922,990 0 30,118,889 804,000 8,199,399 0 4,650,711 1,908,779 261,237 60,090,849 33,773,526 10,232,952 447,701 0 2,818,224 44,868 2,544,766 1,505,559 460,268 6,777,851 1,555,041 -69,907 9,668,098 834,626 29,095,088 1,336,400 1,626,091 4,287,769 5,808,395 810,771 0 6,623,611 0
CONSILIUL LOCAL
5 36453 3643876
BUCECEA 7,147,301 1,682,186 349,041 371,000 0 3,976,860 56,000 1,239,000 0 184,837 0 8,418 7,144,674 4,379,742 1,486,636 24,000 0 16,977 0 0 141,834 155,293 874,201 70,080 -4,089 808,956 139,689 4,145,741 81,763 320,439 363,292 381,035 80,585 0 823,174 0
CONSILIUL LOCAL
1 35946 3372017
DARABANI 16,486,506 4,191,500 1,500,952 430,000 0 9,264,246 176,000 2,251,570 0 602,442 0 748 16,486,506 10,775,975 3,380,403 100,716 0 237,978 44,868 0 313,460 96,100 961,078 608,561 -32,633 2,400,426 301,978 8,533,746 29,002 293,179 1,320,300 808,609 343,658 0 2,455,608 0
CONSILIUL LOCAL
3 37280 3372173
FLAMANZI 16,239,925 3,234,128 628,058 605,990 0 7,223,994 449,000 1,759,829 0 1,412,124 1,908,779 252,071 16,239,906 7,776,407 1,709,529 309,985 0 888,226 0 2,544,766 532,272 157,307 1,613,915 718,000 -10,501 1,917,571 189,798 7,231,173 465,158 879,671 1,175,931 3,230,682 170,300 0 979,622 0
CONSILIUL LOCAL
2 36060 3372050
SAVENI 12,572,357 3,449,675 1,231,625 272,000 0 6,087,455 81,000 2,063,000 0 891,227 0 0 12,555,940 6,937,123 2,514,895 13,000 0 1,185,043 0 0 195,394 48,638 1,525,403 158,400 -21,956 2,134,911 188,426 5,833,396 474,253 115,365 803,732 1,241,346 115,346 0 1,649,165 0
CONSILIUL LOCAL
4 39168 3373403
STEFANESTI 8,026,259 1,971,844 698,636 244,000 0 3,566,334 42,000 886,000 0 1,560,081 0 0 7,663,823 3,904,279 1,141,489 0 0 490,000 0 0 322,599 2,930 1,803,254 0 -728 2,406,234 14,735 3,351,032 286,224 17,437 624,514 146,723 100,882 0 716,042 0
D. Total comune 353,317,078 70,405,194 13,395,660 18,689,679 0 138,186,449 9,325,759 73,823,986 0 38,906,351 18,356,826 4,312,513 342,661,912 162,028,969 69,899,432 1,018,329 0 943,151 159,276 30,031,643 9,460,645 1,649,161 58,758,304 9,021,918 -308,916 54,554,665 4,161,874 136,140,237 1,279,390 11,003,455 21,044,042 28,981,966 6,402,297 0 78,549,624 544,362
CONSILIUL LOCAL
6 40035 18382485 ADASENI 2,059,482 344,766 74,829 153,000 0 772,022 35,000 494,000 0 413,694 0 0 2,045,869 1,001,456 485,097 0 0 0 0 0 38,770 2,400 518,146 0 0 435,634 12,033 717,294 0 48,824 109,473 267,813 4,573 0 450,225 0
CONSILIUL LOCAL
30 36131 3373519 ALBESTI 6,974,066 1,436,305 164,728 532,990 0 3,503,349 152,000 1,552,000 0 107,427 199,785 23,200 6,748,130 3,630,291 1,571,927 0 0 0 15,000 0 279,570 30,000 1,244,324 0 -22,982 1,052,131 29,402 3,533,272 20,392 550,990 428,689 266,039 65,038 0 802,177 0
CONSILIUL LOCAL
51 36202 3571591 AVRAMENI 4,847,544 968,665 151,526 239,000 0 2,299,504 110,000 1,295,548 0 173,827 0 0 4,681,210 2,768,137 1,452,657 22,006 0 0 0 0 54,630 25,174 247,060 123,600 -12,054 803,737 36,808 2,189,384 13,256 88,033 315,752 97,114 42,846 0 1,081,280 13,000
CONSILIUL LOCAL
36 36300 3433890 BALUSENI 5,760,202 1,044,397 126,865 382,000 0 2,280,307 239,000 1,433,000 0 763,498 0 0 5,586,299 2,448,633 1,701,958 0 0 0 0 0 181,654 150,000 1,104,054 0 0 584,337 97,675 2,035,553 35,112 172,779 342,844 342,264 105,948 0 1,869,787 0
CONSILIUL LOCAL
5 39983 16406308 BLANDESTI 2,055,711 414,998 42,564 201,000 0 893,000 69,000 660,000 0 12,137 0 6,576 1,990,708 1,169,580 565,830 0 0 0 0 0 45,616 0 217,283 0 -7,601 593,090 82,368 901,667 0 7,868 69,233 109,602 -5,000 0 231,880 0
CONSILIUL LOCAL
46 36373 3503694 BRAESTI 4,679,592 811,387 93,761 149,000 0 1,121,571 264,000 382,000 0 460,914 1,440,364 199,356 5,491,513 1,384,792 623,033 8,179 0 0 0 2,929,059 100,150 12,000 454,967 0 -20,667 475,744 106,138 1,086,032 22,805 220,878 163,995 157,997 47,779 0 3,210,145 0
CONSILIUL LOCAL
68 36426 4524946 BROSCAUTI 3,029,025 874,416 103,212 308,000 0 1,225,282 77,000 783,000 0 69,327 0 0 2,982,014 1,644,394 688,080 0 0 0 0 0 110,482 23,600 520,417 0 -4,959 604,277 99,052 1,562,011 22,056 16,500 227,607 222,232 57,335 0 170,944 0
CONSILIUL LOCAL
27 36499 3373454 CALARASI 3,684,238 919,406 110,399 345,000 0 1,561,000 198,000 878,000 0 92,684 0 35,148 3,508,672 1,871,347 1,057,913 0 0 0 0 0 173,258 11,613 394,541 0 0 996,302 25,528 1,278,453 0 72,100 502,264 388,879 0 0 245,146 0
CONSILIUL LOCAL
3 39967 15676397 CANDESTI 6,538,959 545,708 65,790 177,000 0 1,165,162 99,000 548,000 0 165,589 4,015,500 0 6,537,258 1,440,226 505,859 44,650 0 0 0 4,105,368 113,616 0 327,539 0 0 612,698 42,093 1,082,554 0 61,232 429,123 83,405 21,713 0 4,204,440 0
CONSILIUL LOCAL
55 36532 3643892 CONCESTI 3,695,899 596,234 58,809 172,000 0 1,136,926 83,000 495,000 0 1,308,155 76,584 0 3,514,789 1,443,837 437,011 28,200 0 0 0 0 60,841 4,550 740,350 800,000 0 502,202 19,485 1,109,150 0 41,166 183,690 95,968 1,013 0 1,562,115 0
CONSILIUL LOCAL
15 36569 3372190 COPALAU 4,041,537 938,859 107,091 357,000 0 1,988,918 136,000 910,000 0 47,860 0 19,900 3,568,418 2,412,324 747,682 0 0 0 15,000 179,113 60,254 3,800 153,338 0 -3,093 645,388 56,866 1,988,325 27,880 12,482 318,282 266,146 78,227 0 166,596 8,226
CONSILIUL LOCAL
70 36649 8613981 CORDARENI 4,122,658 631,749 47,862 218,000 0 755,407 113,000 554,000 0 1,471,000 358,096 239,406 3,935,802 1,085,758 456,026 32,130 0 0 0 689,413 101,335 4,125 626,620 943,682 -3,287 602,062 50,410 724,564 15,098 992,004 114,518 871,075 22,761 0 543,310 0
CONSILIUL LOCAL
66 36676 4524920 CORLATENI 2,404,080 569,808 49,908 238,000 0 1,127,380 64,000 605,000 0 37,892 0 0 2,117,836 1,376,336 505,886 0 0 0 0 0 108,614 12,841 114,587 0 -428 549,261 10,257 1,213,868 19,804 29,144 121,124 95,445 0 0 78,933 0
CONSILIUL LOCAL
65 36756 3748503 CORNI 10,494,838 1,219,299 173,605 615,990 0 3,619,250 146,000 1,593,000 0 607,929 3,266,682 42,678 10,092,095 3,844,034 1,358,044 3,000 0 0 0 3,802,821 352,632 14,997 716,567 0 0 955,968 2,941 3,278,865 0 88,417 635,701 317,661 3,875 0 4,753,667 55,000
CONSILIUL LOCAL
4 39975 15676400 COSULA 5,114,348 534,376 91,299 267,000 0 1,599,062 164,000 1,936,062 0 880,848 0 0 5,112,821 1,915,093 1,643,271 5,356 0 19,593 57,600 0 136,265 60,205 1,227,187 48,800 -549 771,013 27,763 1,443,249 23,279 62,705 274,735 544,802 578,343 0 1,386,932 0
CONSILIUL LOCAL
13 36809 3372157 COTUSCA 6,852,127 1,345,692 179,930 351,000 0 3,538,843 110,207 1,099,451 0 681,624 76,310 0 7,046,408 4,035,246 1,148,669 12,000 0 0 0 336,864 145,077 8,438 707,214 652,900 0 1,402,764 86,298 3,412,678 70,731 29,022 354,976 290,541 0 0 1,399,398 0
CONSILIUL LOCAL
63 36907 3672057 CRISTESTI 4,364,033 708,518 210,051 194,000 0 2,867,881 195,957 490,000 0 101,677 0 0 4,395,980 3,217,310 911,924 0 0 0 0 0 210,150 28,420 32,450 0 -4,274 836,061 2,009 2,609,580 73,980 46,515 479,584 97,373 26,648 0 224,230 0
CONSILIUL LOCAL
69 36952 8613973 CRISTINESTI 3,424,391 895,068 155,404 259,000 0 1,797,709 32,000 656,000 0 43,614 0 0 3,322,992 2,000,049 818,424 0 0 0 0 0 274,802 20,000 210,457 0 -740 763,610 16,205 1,686,444 25,240 36,828 274,562 226,705 40,000 0 253,398 0
CONSILIUL LOCAL
35 35759 3433866 CURTESTI 5,548,733 1,511,751 440,535 231,000 0 1,990,000 132,000 630,800 0 1,278,683 5,499 0 5,523,392 2,414,469 1,189,659 9,085 0 0 0 366,766 134,543 25,000 991,979 391,921 -30 817,661 94,169 1,847,253 13,225 29,780 435,931 420,139 111,150 0 1,754,084 0
CONSILIUL LOCAL
32 37057 3373535 DANGENI 4,186,604 986,082 130,182 278,000 0 1,691,000 115,000 1,254,401 0 47,687 92,434 0 4,184,753 2,043,244 1,673,096 8,851 0 0 8,000 96,418 160,658 15,035 98,811 80,640 0 803,368 77,257 1,617,588 0 175,658 287,966 434,834 0 0 716,832 71,250
CONSILIUL LOCAL
43 37011 3503660 DERSCA 3,183,972 940,485 133,966 219,000 0 1,321,811 86,000 554,000 0 74,971 183,539 23,166 3,080,682 1,969,102 486,822 3,450 0 0 0 215,679 38,394 0 367,265 0 -30 678,518 19,106 1,164,417 23,878 279,816 238,884 336,337 0 0 339,726 0
CONSILIUL LOCAL
1 39959 15676370 DIMACHENI 8,771,917 430,000 34,812 155,000 0 679,764 176,000 7,422,900 0 40,615 0 22,638 2,436,726 1,076,695 1,242,915 0 0 0 0 0 34,811 6,834 80,000 0 -4,529 706,334 131,042 672,532 24,115 26,168 100,639 38,631 48,217 0 689,048 0
CONSILIUL LOCAL
33 37100 3373543 DOBARCENI 2,748,577 690,870 96,235 246,000 0 1,368,772 29,995 629,000 0 29,940 0 0 2,653,407 1,759,142 443,038 0 0 0 0 0 72,922 2,000 376,305 0 0 641,201 17,584 1,267,465 21,208 335,616 172,919 47,536 36,357 0 113,521 0
CONSILIUL LOCAL
40 37173 3503635 DRAGUSENI 5,821,316 980,286 170,209 176,000 0 1,292,406 68,000 3,052,640 0 427,984 0 0 5,259,942 1,637,359 1,339,705 109,189 0 0 0 0 75,355 0 599,781 1,498,553 0 1,000,541 22,049 1,411,231 9,676 164,959 267,017 1,834,832 38,368 0 511,269 0
CONSILIUL LOCAL
24 37217 3373420 DURNESTI 7,744,932 1,085,167 103,752 349,000 0 1,868,448 127,000 957,000 0 3,707,317 0 0 7,427,551 2,075,430 942,055 0 0 0 0 0 181,243 15,666 4,215,286 0 -2,129 777,396 25,497 1,736,230 5,580 68,013 296,370 230,619 36,000 0 4,251,846 0
CONSILIUL LOCAL
16 37324 3373322 FRUMUSICA 7,000,295 1,418,893 450,121 298,000 0 2,857,000 182,000 1,790,000 0 748,402 0 4,000 6,957,876 3,293,985 2,048,817 0 0 0 0 0 314,464 28,500 1,272,110 0 0 869,490 112,570 3,023,553 0 292,629 314,464 342,185 0 0 2,002,985 0
CONSILIUL LOCAL
71 37397 8613990 GEORGE ENESCU 3,456,728 831,756 89,831 305,000 0 1,646,332 166,000 776,000 0 832 0 35,808 3,316,495 1,848,222 1,073,338 0 0 0 0 0 80,859 6,100 316,442 0 -8,466 723,565 76,987 1,725,191 0 39,037 207,634 276,349 41,649 0 226,083 0
CONSILIUL LOCAL
31 37459 3373527 GORBANESTI 4,342,499 896,403 121,063 211,000 0 2,277,170 176,000 684,000 0 237,893 0 71,033 4,239,050 2,747,268 1,046,021 0 0 0 0 0 104,826 15,255 326,081 0 -401 599,575 102,998 2,197,399 40,175 47,287 373,293 301,831 53,000 0 523,492 0
CONSILIUL LOCAL
53 37618 3571613 HANESTI 2,788,350 724,771 97,617 186,000 0 1,318,404 59,000 506,000 0 76,851 103,324 0 2,671,109 1,741,191 655,570 0 0 0 0 0 96,508 11,759 171,386 0 -5,305 635,013 68,962 1,267,019 22,503 71,667 211,403 148,796 0 0 245,746 0
CONSILIUL LOCAL
54 37547 3643884 HAVARNA 4,421,197 1,224,206 116,355 313,000 0 1,918,637 201,000 940,000 0 126,480 10,874 0 4,139,698 2,137,477 1,069,143 0 0 0 0 94,188 84,539 13,137 741,214 0 0 632,762 132,265 2,064,526 0 213,268 242,607 324,353 89,166 0 440,751 0
CONSILIUL LOCAL
67 37672 4524938 HILISEU HORIA 4,590,528 789,748 105,761 272,000 0 1,916,493 235,000 1,179,000 0 470,287 0 0 4,524,488 2,217,206 1,545,605 0 0 0 0 0 162,203 45,843 553,861 0 -230 1,067,977 69,608 1,784,802 25,500 67,646 416,890 191,854 112,000 0 788,211 0
CONSILIUL LOCAL
20 37734 3373365 HLIPICENI 3,887,038 1,102,358 128,932 324,000 0 1,712,287 97,000 827,000 0 106,765 0 41,628 3,987,511 1,973,425 1,222,981 0 0 0 0 0 115,640 41,381 634,084 0 0 507,866 94,720 1,647,958 0 189,591 269,609 857,295 70,048 0 327,067 23,357
CONSILIUL LOCAL
60 37770 3672022 HUDESTI 8,991,852 1,361,210 178,376 530,990 0 3,662,945 157,000 1,348,000 0 1,728,512 734,185 0 12,052,984 4,054,611 1,657,174 38,859 0 0 0 3,987,727 286,297 79,150 1,197,456 751,710 0 901,725 126,578 3,728,548 44,634 130,455 617,915 457,675 81,022 0 5,964,432 0
CONSILIUL LOCAL
14 37823 3372165 IBANESTI 4,792,402 920,515 133,796 293,000 0 2,033,580 306,000 850,000 0 487,349 166,872 28,086 4,995,961 2,412,771 1,029,476 0 0 0 0 419,867 146,878 102,500 884,469 0 0 773,640 25,519 1,938,769 17,367 589,365 599,906 132,108 41,593 0 836,732 40,962
CONSILIUL LOCAL
11 37850 3372130 LEORDA 3,644,245 748,808 136,951 198,000 0 1,253,000 83,000 504,000 0 255,586 799,851 0 4,195,208 1,670,368 425,566 0 0 0 0 1,505,745 141,079 4,497 447,953 0 0 570,452 28,191 1,247,277 0 22,560 240,417 403,894 33,371 0 1,621,006 28,040
CONSILIUL LOCAL
2 39942 15676389 LOZNA 3,300,654 503,914 71,755 197,000 0 1,255,197 64,000 501,000 0 790,200 186,343 0 3,472,310 1,559,441 358,115 0 0 0 0 220,579 55,584 22,800 1,256,807 0 -1,016 487,850 18,858 1,718,828 0 251,506 176,465 361,879 0 0 456,924 0
CONSILIUL LOCAL
23 37912 3373390 LUNCA 4,468,887 944,843 121,833 365,000 0 1,919,887 155,000 954,267 0 450,664 0 44,226 4,455,043 2,426,427 1,072,686 0 0 0 0 468 79,896 8,801 866,765 0 0 1,042,499 21,485 1,890,665 33,420 157,777 270,953 484,055 58,152 0 496,037 0
CONSILIUL LOCAL
56 37958 3643906 MANOLEASA 3,663,997 872,272 152,621 244,000 0 1,798,053 83,000 809,050 0 45,270 0 56,352 3,629,397 2,347,077 790,379 0 0 0 0 0 104,955 3,924 316,169 80,000 -13,107 954,661 19,391 1,788,594 0 105,603 283,897 283,491 2,120 0 191,640 0
CONSILIUL LOCAL
38 38063 3503600 MIHAI EMINESCU 10,413,315 3,997,129 1,757,828 210,730 0 2,647,281 217,000 3,259,591 0 292,314 0 0 9,347,351 3,059,649 1,936,078 354,900 0 0 14,983 0 263,616 149,000 3,251,300 360,000 -42,175 1,191,339 220,324 2,575,631 0 485,546 286,360 1,295,294 145,216 0 3,147,641 0
CONSILIUL LOCAL
59 38161 3672006 MIHAILENI 3,048,725 885,882 203,177 185,000 0 1,467,779 80,000 466,000 0 149,064 0 0 3,114,362 1,769,490 734,667 0 0 0 0 0 88,563 10,000 511,892 0 -250 513,062 9,457 1,337,592 21,986 53,342 256,269 424,467 79,867 0 418,320 0
CONSILIUL LOCAL
28 38241 3373462 MIHALASENI 5,046,297 818,292 78,090 230,000 0 1,005,022 144,000 1,868,102 0 1,210,881 0 0 5,045,613 1,357,572 1,126,563 19,340 0 0 0 0 128,402 6,596 2,245,710 161,430 0 1,349,278 81,275 892,070 22,860 92,995 260,202 1,448,704 237,455 0 660,774 0
CONSILIUL LOCAL
48 38321 3571567 MILEANCA 3,539,101 894,894 94,799 234,000 0 1,691,136 140,000 598,000 0 209,205 0 5,866 3,162,532 2,116,603 597,771 0 0 0 0 0 141,438 11,985 294,735 0 0 695,837 41,174 1,587,588 21,962 65,093 259,738 84,048 5,711 0 401,381 0
CONSILIUL LOCAL
41 38376 3503643 MITOC 2,206,287 659,879 106,619 136,000 0 1,120,649 50,000 345,000 0 30,759 0 0 2,333,980 1,426,732 727,436 0 0 0 0 0 44,328 0 148,800 0 -13,316 537,796 42,211 1,042,013 20,869 69,788 170,010 179,565 0 0 271,728 0
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI ANEXA nr. 24
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE BOTOSANI

Perioada: 01 ianuarie - 31 decembrie 2014
- lei -

din TVA pentru defalcate din (col.23+...
Sume defalcate finanţarea TVA pentru +32)
din TVA pentru cheltuielilor finantarea Sumeprimite de la
Sume defalcate din
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru de dezvoltare Subvenţii contul platilor Alte venituri Apărare,
cotele defalcate echilibrarea Transferuri Proiecte cu efectuate în Servicii şi
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate oraşelor, drumuri a efectuate si Servicii ordine Cultură, Asigurări şi
din impozitul pe bugetelor locale Cheltuieli de Bunuri şi între unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni anii dezvoltare Protectia Combustibili şi
TOTAL din impozitul venit pentru personal servicii
Dobânzi Subvenţii
Alte cheltuieli
publică, locuinţe, mediului energie
judeţelor sectoarelor şi si a bazelor generale sigurantă religie socială
pe venit echilibrarea municipiului sportive din publice nerambursabile recuperate în mediu şi ape
naţională
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 7402 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
CONSILIUL LOCAL
10 38456 3372122 NICSENI 2,748,369 728,804 63,173 240,999 0 1,299,290 69,000 613,000 0 11,059 0 27,216 2,592,356 1,471,888 698,067 0 0 0 0 0 117,620 8,492 296,289 0 0 457,958 66,000 1,566,447 0 23,448 170,154 91,069 42,425 0 174,855 0
CONSILIUL LOCAL
47 38492 3571559 PALTINIS 3,791,196 796,811 87,430 194,000 0 1,223,866 209,000 1,030,910 0 468,762 61,847 0 4,223,333 1,684,659 726,466 5,600 0 0 14,003 444,698 19,052 0 878,855 450,000 0 604,836 20,843 1,245,767 23,574 21,741 171,336 354,801 97,706 0 1,682,729 0
CONSILIUL LOCAL
44 38544 3503678 POMARLA 3,447,643 691,529 348,125 62,000 0 1,858,029 151,000 333,000 0 204,733 0 209,352 3,420,552 2,224,147 750,592 0 0 0 0 0 82,767 0 366,872 0 -3,826 617,924 55,897 1,719,024 47,746 67,012 215,916 408,537 0 0 288,496 0
CONSILIUL LOCAL
17 38580 3373330 PRAJENI 3,980,220 883,828 84,419 325,000 0 1,830,000 114,000 826,000 0 101,640 203,662 21,090 3,792,829 2,025,699 588,656 0 0 0 0 622,677 89,189 17,000 449,831 0 -223 432,520 57,800 1,753,412 3,000 21,148 211,714 469,507 0 0 843,728 0
CONSILIUL LOCAL
8 35839 3372106 RACHITI 6,541,269 1,837,347 632,843 209,000 0 1,907,193 85,000 2,629,000 0 39,591 0 43,138 3,874,397 2,238,886 1,057,835 0 0 0 0 0 222,415 51,170 304,091 0 0 1,047,507 37,636 1,915,813 18,800 177,030 226,941 89,797 50,483 0 310,390 0
CONSILIUL LOCAL
42 38633 3503651 RADAUTI PRUT 5,704,936 1,249,661 406,548 109,000 0 1,467,617 68,000 278,000 0 2,593,928 0 47,730 5,349,028 1,888,785 615,944 0 0 0 0 0 49,783 5,465 2,789,051 0 0 593,603 93,428 1,467,122 21,924 297,261 126,375 961,028 68,758 0 1,719,529 0
CONSILIUL LOCAL
21 38679 3373373 RAUSENI 7,120,865 1,032,696 79,873 280,000 0 1,249,670 53,000 710,000 0 747,863 3,327,636 0 6,603,005 1,422,800 857,472 0 0 0 0 4,031,820 177,165 0 101,748 12,000 0 963,002 88,715 1,155,033 0 0 177,165 77,035 42,140 0 4,099,915 0
CONSILIUL LOCAL
52 38731 3571605 RIPICENI 2,104,570 585,529 110,537 163,000 0 947,484 97,000 417,000 0 57,557 0 0 2,103,709 1,244,928 671,518 0 0 0 0 0 72,277 1,260 115,676 0 -1,950 545,332 85,649 884,412 18,015 13,333 149,437 228,398 69,000 0 110,133 0
CONSILIUL LOCAL
9 38811 3372114 ROMA 5,568,019 1,122,425 503,181 110,000 0 1,603,000 105,000 328,000 0 2,409,594 0 0 5,472,972 1,891,510 697,051 36,263 0 0 0 0 62,838 10,900 2,774,410 0 0 982,185 16,245 1,491,631 0 18,827 266,477 97,000 64,480 0 2,536,127 0
CONSILIUL LOCAL
25 38848 3373438 ROMANESTI 2,795,150 693,392 285,541 92,000 0 1,121,946 97,000 233,000 0 649,556 0 256 2,670,110 1,382,309 404,155 0 0 58,000 0 0 87,582 4,340 733,724 0 0 524,773 46,200 1,747,229 0 20,116 179,695 51,758 9,375 0 90,964 0
CONSILIUL LOCAL
26 38893 3373446 SANTA MARE 3,089,646 691,322 86,931 266,000 0 1,344,304 193,000 824,781 0 36,239 0 0 3,087,744 1,509,813 1,134,328 8,833 0 0 0 0 217,727 0 136,566 80,477 0 762,954 129,428 1,379,507 0 31,270 217,727 127,931 0 0 438,927 0
CONSILIUL LOCAL
49 39122 3571575 SENDRICENI 7,256,648 1,274,756 189,733 343,000 0 4,567,335 228,000 872,000 0 159,010 155,547 0 7,275,779 4,630,302 1,120,000 0 0 0 0 0 155,882 28,597 1,341,900 0 -902 476,524 75,688 4,733,412 33,785 672,220 236,913 613,273 77,103 0 356,861 0
CONSILIUL LOCAL
7 35884 3372084 STAUCENI 6,784,843 686,830 128,790 297,000 0 2,227,460 121,000 1,019,836 0 49,950 0 2,679,767 6,784,843 2,544,284 1,048,988 20,661 0 14,963 9,690 0 250,243 0 2,687,993 219,178 -11,157 945,651 36,932 2,191,399 0 90,602 250,243 354,863 2,682,993 0 217,197 14,963
CONSILIUL LOCAL
58 39220 3643922 STIUBIENI 3,521,235 798,964 61,022 298,000 0 1,292,475 88,000 1,293,000 0 19,984 0 28,812 3,487,387 1,653,862 1,422,505 17,650 0 0 0 0 77,335 8,862 271,623 40,023 -4,473 813,040 55,457 1,156,284 0 24,623 234,965 437,104 40,766 0 725,148 0
CONSILIUL LOCAL
37 38982 3433912 SUHARAU 6,280,300 1,146,934 164,685 346,000 0 3,171,524 226,000 881,000 0 712,010 142,832 0 6,339,956 3,611,767 1,094,176 9,129 0 0 0 109,971 260,996 23,171 753,440 501,703 -24,397 848,322 33,497 3,410,726 9,267 155,321 446,680 190,372 11,701 0 1,234,070 0
CONSILIUL LOCAL
19 39051 3373357 SULITA 3,529,231 952,864 252,413 224,000 0 1,766,000 196,000 566,000 0 9,667 0 38,700 3,528,282 2,210,051 880,214 88 0 0 0 0 116,398 16,435 305,223 11,111 -11,238 859,339 63,280 1,501,854 1,433 84,437 344,104 262,392 30,041 0 381,402 0
CONSILIUL LOCAL
22 39266 3373381 TODIRENI 4,739,161 1,034,415 164,029 225,000 0 2,574,000 137,000 680,000 0 313,746 0 0 4,851,571 2,800,769 1,020,607 0 0 0 25,000 0 119,594 14,346 871,255 0 0 1,149,871 80,224 2,383,123 22,204 27,991 307,957 387,677 82,788 0 409,736 0
CONSILIUL LOCAL
29 39328 3373497 TRUSESTI 8,782,737 1,767,319 667,633 180,000 0 4,964,262 102,000 456,000 0 1,112,480 380,676 0 8,809,930 5,234,178 1,437,597 73,650 0 722,425 0 0 144,799 9,994 592,525 595,382 -620 1,267,031 22,445 5,359,772 34,218 55,384 864,594 998,992 70,336 0 137,158 0
CONSILIUL LOCAL
61 39391 3672030 TUDORA 5,357,057 1,104,735 131,116 477,990 0 2,529,770 107,000 1,293,000 0 299,352 0 23,200 5,284,101 2,962,685 1,328,668 0 0 0 0 0 224,945 74,500 693,303 0 0 1,205,579 59,112 2,238,188 60,704 265,700 578,122 160,345 89,467 0 626,884 0
CONSILIUL LOCAL
50 39417 3571583 UNGURENI 8,894,328 1,839,982 192,724 662,990 0 4,047,291 179,000 1,685,000 0 1,061,167 0 81,888 9,052,790 4,520,259 1,647,140 67,200 0 0 0 0 173,118 96,898 2,425,703 122,781 -309 1,188,599 77,089 3,990,684 24,428 1,398,358 424,133 348,788 56,470 0 1,544,241 0
CONSILIUL LOCAL
34 39532 3433858 UNTENI 3,176,928 869,175 69,622 258,000 0 1,481,000 150,000 654,000 0 22,753 0 0 2,889,584 1,815,055 765,628 0 0 0 0 0 81,121 41,218 235,893 0 -49,331 591,985 83,723 1,599,490 0 37,439 185,590 142,148 24,298 0 224,911 0
CONSILIUL LOCAL
45 39612 3503686 VACULESTI 6,690,485 635,242 65,036 151,000 0 928,000 124,000 1,908,000 0 719,859 2,368,384 7,000 8,148,905 1,384,754 827,405 25,060 0 0 0 5,668,838 79,863 37,789 132,871 0 -7,675 679,379 158,604 876,249 19,092 56,795 257,193 111,640 70,655 0 5,919,298 0
CONSILIUL LOCAL
39 39694 3503627 VARFU CAMPULUI 4,177,855 1,206,346 150,295 269,000 0 1,848,318 65,000 930,470 0 84,569 0 43,152 4,303,620 2,324,938 1,027,413 55,000 0 128,170 0 0 94,037 63,504 422,308 197,084 -8,834 831,859 79,325 1,793,333 69,756 330,245 334,154 238,617 110,095 0 516,236 0
CONSILIUL LOCAL
12 39658 3372149 VIISOARA 2,313,767 544,832 62,357 172,000 0 1,115,962 39,000 574,000 0 39,973 0 0 2,172,987 1,596,187 408,526 0 0 0 0 0 65,874 4,000 98,400 0 0 504,193 57,955 1,016,430 0 26,049 198,699 72,440 0 0 211,221 86,000
CONSILIUL LOCAL
64 39738 3748490 VLADENI 4,808,178 1,110,659 162,545 387,000 0 2,413,980 194,000 983,000 0 106,539 0 0 4,511,373 2,535,910 1,116,330 0 0 0 0 0 209,860 22,914 626,359 0 0 442,256 20,479 2,399,682 0 133,904 228,722 259,562 0 0 1,026,768 0
CONSILIUL LOCAL
18 39792 3373349 VLASINESTI 5,152,573 1,309,348 422,832 108,000 0 1,318,629 99,000 592,000 0 1,740,789 0 92,807 5,152,332 1,801,464 953,824 0 0 0 0 203,564 91,035 2,980 1,200,522 898,943 0 759,815 39,785 1,587,652 26,797 103,499 133,553 315,985 52,316 0 1,929,366 203,564
CONSILIUL LOCAL
57 39836 3643914 VORNICENI 4,245,439 814,795 104,914 330,000 0 2,425,985 97,600 839,000 0 32,011 0 36,048 3,816,562 2,619,953 763,532 0 0 0 0 0 165,499 39,000 233,575 0 -4,997 565,086 17,504 2,246,596 0 44,886 385,360 141,119 31,806 0 384,205 0
CONSILIUL LOCAL
62 39872 3672049 VORONA 14,963,252 1,974,589 454,464 364,000 0 6,696,433 316,000 1,305,177 0 4,637,763 0 33,290 14,175,640 6,973,328 1,720,828 0 0 0 0 0 265,914 28,400 5,194,536 0 -7,366 1,227,857 20,326 6,302,284 106,056 202,164 916,213 4,907,956 115,534 0 377,250 0
SEF ADMINISTRATIE,
Dr. Ec. RADU NICOLAE TURCANU TREZORIER ŞEF,
Ec. MIHAI ALEXA CONSILIER SUPERIOR,
Ec.VIORICA COTRUTA
DIRECŢIA GENERALĂ REGIONALÃ A FINANŢELOR PUBLICE ANEXA nr. 24
Judeţul: BRASOV
Perioada: 01.01.2014 - 31.12.2014
- lei -

(col.2+5+...+11) Sume (col.14+...+24 -
Sume defalcate 25)
defalcate
din TVA pentru (col.26+...+34)
din TVA
Sume finanţarea
pentru Sume primite
defalcate din cheltuielilor Sume
finanţarea de la UE/alti
Sume alocate TVA pentru descentralizate Sume defalcate din
Programului donatori in
din cotele finanţarea la nivelul defalcate din TVA pentru Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR de Subvenţii contul Alte venituri Transferuri Apărare,
defalcate din cheltuielilor comunelor, TVA pentru echilibrarea finanţare din efectuate în Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate dezvoltare a platilor între unităţi Servicii ordine Cultură, Asigurări şi
impozitul pe descentraliz oraşelor, drumuri bugetelor Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii servicii si Protectia Combustibili Alte
(în ordine alfabetică) TOTAL din impozitul infrastructur efectuate si Dobânzi Subvenţii ale publice publică şi Învăţământ Sănătate recreere şi asistenţă Transporturi
venit pentru ate la nivelul municipiilor, locale personal servicii transferuri externe socială cheltuieli capital financiare precedenţi şi dezvoltare mediului şi energie cheltuieli
pe venit ii şi a prefinantari administraţiei generale siguranţă religie socială
echilibrarea judeţelor sectoarelor şi nerambursab recuperate în publica
bazelor publice naţională
bugetelor municipiului ile anul curent
sportive din
locale Bucureşti
spaţiul rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
TOTAL JUDEŢ (A+B+C+D) 1,425,557,615 797,956,659 345,980,961 121,025,306 54,722,668 304,123,857 14,671,900 60,002,507 0 117,327,490 60,434,367 16,318,167 1,387,786,863 387,039,721 381,941,059 14,022,702 47,180,891 53,504,471 45,999,812 92,447,963 80,089,684 31,141,606 218,790,307 40,758,557 -5,129,910 166,892,712 16,589,283 346,034,922 16,201,320 107,141,313 146,009,905 137,321,878 76,340,364 50,640,686 299,514,448 25,100,032
A. Consiliul judeţean 236,447,933 109,873,340 73,438,398 32,084,702 54,722,668 0 8,996,513 10,942,777 0 50,685,910 1,170,785 55,940 234,405,256 50,495,575 41,140,774 6,698,928 0 23,534,117 5,195,807 1,395,895 58,981,656 6,191,557 27,961,191 14,335,642 -1,525,886 34,716,943 954,151 32,334,562 8,582,030 19,227,871 86,210,324 5,365,099 148,077 0 45,527,861 1,338,338
B. Total municipii 709,673,487 442,848,622 209,258,302 15,368,440 0 193,972,165 0 8,010,796 0 25,207,161 38,339,433 1,295,310 704,370,642 201,183,131 215,387,690 5,605,531 46,586,370 27,363,584 39,999,720 67,577,995 12,392,124 15,020,976 55,529,374 19,719,906 -1,995,759 58,890,622 8,780,739 194,146,576 4,556,700 49,026,157 39,321,959 78,964,603 26,744,272 50,640,686 179,294,806 14,003,522
Nr. Cod
crt. SIRUTA
1 40198 BRASOV 566,061,213 368,482,719 182,715,022 1,755,251 0 140,282,486 0 3,487,076 0 22,809,978 30,931,948 67,006 563,814,522 140,044,716 175,956,478 4,405,590 46,306,300 22,332,457 36,499,955 54,767,430 9,579,170 13,157,425 44,711,047 17,702,462 -1,648,508 40,237,605 4,902,934 141,293,014 1,641,615 38,906,091 30,279,586 66,594,163 22,688,735 50,360,616 154,148,876 12,761,287
2 40278 FAGARAS 53,522,867 26,274,174 8,867,528 6,620,449 0 24,455,921 0 2,077,000 0 208,036 4,586 503,150 53,725,465 27,551,137 14,904,750 318,146 280,070 3,664,084 1,177,828 68,790 911,842 577,024 4,384,795 0 -113,001 6,695,265 1,278,045 23,705,282 1,525,718 3,584,269 4,360,865 6,698,184 1,167,153 280,070 4,430,614 0
3 40241 CODLEA 39,765,281 21,412,087 9,494,298 1,546,687 0 12,974,736 0 518,000 0 1,259,591 3,237,267 363,600 41,278,974 15,931,744 13,301,374 0 0 1,337,335 86,761 7,424,945 672,143 520,521 2,018,734 0 -14,583 5,488,997 1,275,284 12,808,131 1,128,107 5,755,553 1,697,956 1,391,933 1,121,518 0 10,611,495 0
4 40438 SACELE 50,324,126 26,679,642 8,181,454 5,446,053 0 16,259,022 0 1,928,720 0 929,556 4,165,632 361,554 45,551,681 17,655,534 11,225,088 881,795 0 29,708 2,235,176 5,316,830 1,228,969 766,006 4,414,798 2,017,444 -219,667 6,468,755 1,324,476 16,340,149 261,260 780,244 2,983,552 4,280,323 1,766,866 0 10,103,821 1,242,235
C. Total oraşe 135,986,732 79,181,052 25,594,733 14,286,636 0 35,355,249 512,063 5,801,800 0 6,012,662 7,481,728 1,642,178 135,409,924 41,742,383 40,128,767 1,276,237 53,460 2,602,019 300,382 8,554,185 2,312,653 3,214,037 32,733,177 2,866,852 -374,228 17,198,600 1,693,895 36,805,360 1,898,869 19,535,051 5,118,191 18,028,684 7,864,878 0 25,452,917 1,813,479
1 40394 RUPEA 13,138,132 5,490,576 1,498,225 1,207,528 0 5,204,390 0 1,507,800 0 636,278 56,088 243,000 14,348,392 6,036,378 2,609,979 0 0 1,764,285 0 311,281 135,864 80,000 3,419,754 0 -9,149 1,495,871 225,170 6,112,880 1,081,450 1,814,628 875,033 680,659 734,781 0 1,327,920 0
2 40367 RASNOV 34,533,203 15,839,767 3,098,347 3,068,034 0 8,129,957 512,063 1,027,000 0 3,707,985 4,798,631 517,800 33,642,553 9,046,293 5,883,723 463,560 0 0 64,666 4,947,846 676,899 477,744 11,723,672 434,000 -75,850 4,201,897 380,590 8,353,751 72,017 2,852,207 675,251 5,525,799 1,010,826 0 9,708,222 861,993
3 40303 PREDEAL 18,240,985 12,070,498 447,066 2,174,329 0 2,420,898 0 756,000 0 733,780 2,259,809 0 18,633,657 3,294,110 5,569,537 307,960 0 40,686 187,896 3,295,058 211,291 60,873 3,960,916 1,783,082 -77,752 2,817,349 47,212 2,839,711 17,899 3,559,317 432,977 5,207,052 1,229,359 0 1,954,233 528,548
4 40465 VICTORIA 13,185,047 6,576,057 1,569,385 1,973,561 0 5,649,457 0 676,000 0 83,533 0 200,000 13,168,851 7,200,980 3,531,050 0 53,460 540,111 24,687 0 161,612 215,880 1,482,522 0 -41,451 2,327,457 120,044 5,905,762 421,301 1,174,679 651,539 617,882 639,259 0 1,229,320 81,608
5 40492 ZARNESTI 30,699,393 16,136,755 4,113,558 5,625,382 0 12,105,042 0 1,770,000 0 687,596 0 0 29,362,816 13,421,330 6,964,354 504,717 0 256,937 0 0 874,059 849,980 6,011,695 649,770 -170,026 3,391,441 795,537 11,069,412 306,202 2,535,766 2,052,389 1,878,242 1,459,895 0 5,532,602 341,330
6 40214 GHIMBAV 26,189,972 23,067,399 14,868,152 237,802 0 1,845,505 0 65,000 0 163,490 367,200 681,378 26,253,655 2,743,292 15,570,124 0 0 0 23,133 0 252,928 1,529,560 6,134,618 0 0 2,964,585 125,342 2,523,844 0 7,598,454 431,002 4,119,050 2,790,758 0 5,700,620 0
D. Total comune 343,449,463 166,053,645 37,689,528 59,285,528 0 74,796,443 5,163,324 35,247,134 0 35,421,757 13,442,421 13,324,739 313,601,041 93,618,632 85,283,828 442,006 541,061 4,751 503,903 14,919,888 6,403,251 6,715,036 102,566,565 3,836,157 -1,234,037 56,086,547 5,160,498 82,748,424 1,163,721 19,352,234 15,359,431 34,963,492 41,583,137 0 49,238,864 7,944,693
1 40526 APATA 10,998,965 1,581,765 297,197 533,105 0 1,785,976 25,000 5,816,370 0 1,525,502 4,352 260,000 10,337,113 1,900,378 4,173,724 25,840 0 1,219 0 6 164,122 15,527 3,547,270 509,027 0 1,178,596 139,552 2,517,219 0 82,860 164,122 462,258 5,681,725 0 46,537 64,244
2 42498 AUGUSTIN 2,994,127 1,199,636 50,332 801,121 0 1,025,081 0 326,000 0 373,410 0 70,000 2,415,233 1,194,511 476,982 0 0 0 0 13,640 175,628 50,599 574,697 0 -70,824 562,767 32,733 1,073,037 0 50,000 194,421 469,077 75,888 0 -42,690 0
3 40544 BECLEAN 2,767,671 1,671,567 111,004 713,406 0 402,360 0 344,030 0 199,714 0 150,000 3,750,013 719,290 1,099,239 0 0 0 4,700 45,861 42,993 39,810 1,798,715 0 -595 997,988 11,756 336,990 695 179,392 174,353 775,142 402,804 0 497,721 373,172
4 40606 BOD 6,590,303 4,147,571 1,118,825 1,104,221 0 1,583,361 249,983 325,000 0 4,388 0 280,000 6,286,385 2,053,532 1,461,048 0 0 0 29,743 0 116,681 243,893 2,381,662 0 -174 1,049,162 146,246 1,527,848 91,721 655,484 361,672 495,069 937,135 0 1,022,048 0
5 40633 BRAN 9,187,078 6,027,675 1,105,552 1,675,055 0 2,367,969 271,000 456,000 0 1,434 0 63,000 7,618,214 2,857,655 2,133,163 660 0 0 13,280 0 170,486 451,415 1,902,666 88,889 0 1,183,897 149,065 2,397,832 175,373 697,518 319,573 793,609 481,325 0 1,417,522 2,500
6 40688 BUDILA 5,232,172 2,442,534 120,693 1,712,369 0 1,886,972 0 555,000 0 298,652 9,014 40,000 4,573,355 1,859,830 1,178,767 0 0 0 2,115 229,401 592,084 49,000 662,158 0 0 916,388 99,883 1,706,922 0 87,882 550,268 228,249 253,512 0 478,587 251,664
7 40704 BUNESTI 7,868,392 3,481,527 137,309 1,486,263 0 1,437,574 100,000 459,000 0 2,144,487 120,804 125,000 6,657,785 1,721,437 2,171,200 0 0 0 0 205,112 57,310 0 2,502,758 0 -32 1,127,189 158,234 2,458,210 4,426 537,880 149,614 1,231,056 278,538 0 545,958 166,680
8 40768 CATA 4,207,149 1,773,976 131,052 804,043 0 1,549,274 0 334,000 0 161,553 168,464 219,882 3,580,105 1,750,286 767,813 0 0 0 6,311 192,926 100,539 0 762,462 0 -232 680,152 750 1,549,381 13,183 143,684 202,847 610,685 0 0 146,608 232,815
9 40820 CINCU 3,268,975 2,121,261 389,711 613,022 0 922,518 0 186,000 0 9,196 0 30,000 3,173,070 1,355,236 1,530,926 0 0 0 1,500 38,224 70,223 123,500 53,461 0 0 707,984 195,520 869,854 17,190 164,135 210,731 447,416 120,594 0 439,040 606
10 40857 COMANA 6,071,244 2,384,086 121,232 1,717,243 0 1,737,263 249,052 600,000 0 412,113 358,730 330,000 6,816,791 2,040,452 2,248,245 0 0 0 0 177,150 108,312 5,000 2,240,223 0 -2,591 723,224 131,871 1,862,419 14,766 733,395 321,242 280,595 0 0 2,256,907 492,372
11 42456 CRIZBAV 7,093,985 1,814,271 140,640 906,376 0 1,476,226 0 284,000 0 3,519,488 0 0 6,777,912 1,810,132 909,101 0 0 0 13,070 0 132,020 105,404 3,839,348 0 -31,163 1,101,448 0 1,326,692 0 84,580 261,695 26,576 1,972,694 0 2,004,227 0
12 40900 CRISTIAN 24,283,302 22,081,643 14,677,161 677,347 0 1,288,380 0 185,000 0 199,353 528,926 0 15,476,949 2,178,243 4,904,989 0 329,061 0 124,413 34,674 100,164 3,390,421 4,432,216 0 -17,232 1,887,797 197,278 1,522,099 65,807 4,894,624 298,426 2,580,810 751,380 0 3,018,214 260,514
13 42480 DRAGUS 3,304,731 2,051,693 81,052 684,169 0 601,071 0 340,000 0 90,071 133,896 88,000 3,012,702 901,030 1,670,055 0 0 0 3,000 231,942 3,168 35,999 167,508 0 0 1,406,397 0 507,161 10,000 393,503 133,336 108,894 0 0 453,411 0
14 40928 DUMBRAVITA 8,602,820 4,209,977 205,018 2,003,775 0 1,954,162 0 627,000 0 457,021 1,204,660 150,000 9,918,436 2,527,191 988,570 0 0 0 348 4,240,948 157,411 0 2,004,316 0 -348 1,100,032 266,480 1,768,228 0 314,580 301,754 603,067 165,833 0 5,244,347 154,115
15 40955 FELDIOARA 15,331,893 7,944,862 2,394,705 2,236,705 0 2,689,522 200,000 731,000 0 2,849,791 638,851 277,867 14,689,247 2,855,775 3,476,154 0 0 0 0 1,158,852 372,037 144,470 6,683,368 0 -1,409 1,534,377 161,962 7,110,316 33,582 839,909 372,037 739,857 3,395,802 0 433,301 68,104
16 40991 FUNDATA 3,183,652 2,040,818 93,060 1,054,516 0 541,581 0 300,000 0 42,145 59,108 200,000 3,234,077 777,069 1,084,679 0 0 0 4,984 0 17,800 0 1,349,545 0 0 529,153 63,420 565,619 79,790 225,238 44,687 802,792 144,984 0 762,194 16,200
17 41033 HALCHIU 9,711,812 4,329,457 735,409 1,356,641 0 2,167,320 192,959 425,000 0 1,608,211 892,620 96,245 8,821,671 2,832,980 2,671,421 0 0 0 31,117 1,129,304 129,155 61,964 1,965,730 0 0 977,191 346,430 2,246,159 27,289 278,307 1,754,795 385,142 893,213 0 1,754,961 158,184
18 41088 HARMAN 9,730,528 7,305,751 2,183,415 929,768 0 1,681,529 0 273,000 0 38,663 0 431,585 8,983,089 2,140,724 3,030,317 0 0 0 30,800 0 139,480 225,875 3,415,893 0 0 1,172,952 136,821 2,006,596 0 654,328 380,702 2,913,780 427,067 0 1,082,865 207,978
19 41113 HIRSENI 4,390,959 2,086,079 117,045 1,169,519 0 963,077 250,000 453,000 0 358,803 0 280,000 4,189,338 1,386,966 1,819,207 0 0 0 8,526 0 69,151 30,950 878,287 0 -3,749 1,204,688 133,750 1,007,864 35,621 95,971 217,920 420,238 202,568 0 601,836 268,882
20 41177 HOGHIZ 7,685,067 4,032,522 799,840 1,572,027 0 3,087,863 0 438,000 0 26,682 0 100,000 8,033,874 3,301,675 3,248,110 0 0 0 0 0 145,307 121,720 1,217,062 0 0 1,608,332 152,984 3,632,575 13,616 690,572 427,463 845,350 0 0 662,982 0
21 42472 HOLBAV 2,865,670 1,398,558 39,774 898,580 0 807,870 0 272,000 0 338,237 0 49,005 3,101,874 1,110,729 432,087 0 0 0 0 0 12,866 54,991 1,493,539 0 -2,338 651,281 16,830 820,726 1,000 40,700 156,730 1,038,959 26,438 0 314,186 35,024
22 41248 HOMOROD 4,487,868 2,350,980 135,813 1,085,702 0 1,057,774 356,000 381,000 0 189,614 0 152,500 4,554,740 1,317,946 1,922,384 0 0 3,532 10,390 346,210 101,109 0 916,836 0 -63,667 721,134 0 1,089,345 13,201 271,896 219,959 254,460 0 0 1,627,517 357,228
23 41284 JIBERT 6,555,394 2,845,794 137,572 1,573,977 0 1,351,907 490,000 1,400,510 0 317,183 0 150,000 6,539,113 1,647,958 2,652,906 0 0 0 1,013 374,331 89,005 0 1,774,550 0 -650 1,636,559 16,836 1,579,607 7,973 240,747 259,691 906,302 563 0 1,890,153 682
24 41346 LISA 4,521,114 1,649,387 84,141 1,056,465 0 1,086,719 450,000 505,780 0 514,228 0 315,000 4,707,582 1,563,222 1,049,634 0 0 0 1,200 0 124,989 3,240 1,965,297 0 0 1,161,085 63,712 878,225 3,274 57,951 341,555 990,923 97,170 0 1,018,597 95,090
25 41382 MAIERUS 4,631,143 2,165,843 201,326 1,078,881 0 1,389,252 0 398,000 0 648,048 0 30,000 4,962,289 1,567,433 819,405 0 0 0 730 107,609 210,992 14,500 2,432,099 0 -190,479 839,809 96,480 1,294,619 4,958 198,566 214,812 827,760 80,600 0 500,804 903,881
26 41417 MANDRA 8,192,592 2,952,552 821,178 1,250,410 0 981,834 307,000 470,000 0 3,083,010 0 398,196 7,085,642 1,451,158 2,188,159 0 0 0 22,000 0 27,233 0 3,397,092 0 0 969,036 162,952 1,094,020 17,676 505,649 216,680 302,981 179,860 0 3,109,001 527,787
27 41471 MOIECIU 7,892,325 3,794,833 434,795 1,791,312 0 1,938,817 0 561,000 0 1,553,627 44,048 0 7,002,067 2,417,325 1,874,729 29,300 212,000 0 6,000 0 231,512 11,540 1,984,365 235,296 0 1,270,441 15,108 2,212,136 0 223,028 269,208 1,075,449 509,145 0 1,353,837 73,715
28 41541 ORMENIS 7,408,892 1,515,126 119,520 1,132,484 0 1,348,743 0 393,000 0 4,092,023 0 60,000 5,907,818 1,652,251 614,235 0 0 0 0 109,120 147,381 0 3,384,831 0 0 666,726 349,024 1,115,253 0 476,832 344,984 1,146,790 85,494 0 1,700,000 22,715
29 41578 PARAU 4,250,703 2,224,331 124,927 1,003,836 0 1,139,932 49,569 317,000 0 190,447 0 329,424 3,761,753 1,439,330 1,193,982 0 0 0 0 86,875 100,577 32,500 908,489 0 0 1,071,517 181,734 1,147,442 13,689 106,273 242,537 73,617 596,605 0 234,150 94,189
30 41621 POIANA MARULUI 4,710,299 2,344,529 473,998 885,910 0 1,608,098 250,000 286,000 0 21,672 0 200,000 4,893,309 1,875,026 1,321,974 0 0 0 829 0 74,833 10,000 1,611,416 0 -769 851,751 0 2,387,157 7,639 175,376 343,924 207,457 31,528 0 657,477 231,000
31 41667 PREJMER 21,172,490 7,024,894 2,931,460 1,239,689 0 5,173,588 0 8,799,097 0 70,922 3,989 100,000 21,939,830 5,353,335 2,851,716 234,187 0 0 54,353 42,963 383,266 94,825 11,444,258 2,134,028 -653,101 1,745,540 126,168 4,872,089 217,488 278,999 696,943 837,016 13,075,676 0 67,235 22,676
32 41701 RACOS 4,817,619 1,965,414 246,159 1,353,717 0 2,287,369 0 478,000 0 37,202 0 49,634 4,408,363 2,826,671 946,131 0 0 0 0 0 138,858 0 499,217 0 -2,514 1,086,151 91,354 2,050,783 0 86,283 512,399 139,443 4,520 0 437,430 0
33 41738 RECEA 5,063,531 2,483,203 119,373 1,294,267 0 1,593,859 297,199 412,000 0 9,374 0 267,896 4,941,552 1,967,000 1,726,559 0 0 0 1,200 0 81,556 256,615 923,903 0 -15,281 1,231,611 116,740 1,524,249 0 691,734 298,103 242,652 146,912 0 639,151 50,400
34 41818 SERCAIA 5,199,433 3,286,895 465,792 1,428,762 0 919,279 300,000 426,000 0 19,259 0 248,000 5,025,877 1,447,774 2,005,555 82,380 0 0 0 232,466 57,684 0 847,073 354,827 -1,882 1,850,198 94,245 944,829 0 204,317 125,347 821,394 301,686 0 683,861 0
SAMBATA DE
35 42464 SUS 4,476,976 1,660,831 115,175 898,579 0 610,127 0 407,000 0 1,701,018 0 98,000 4,237,123 1,075,611 1,187,780 0 0 0 0 0 85,014 0 1,890,185 0 -1,467 1,442,254 45,006 531,466 99,270 32,940 122,151 1,890,811 53,240 0 19,985 0
36 41854 SINCA 5,341,955 3,141,860 366,712 1,181,213 0 1,693,227 0 377,000 0 114,868 0 15,000 4,117,237 2,114,509 1,195,887 0 0 0 0 0 146,405 35,000 631,244 0 -5,808 963,243 16,836 1,674,895 15,000 260,310 342,570 386,503 126,184 0 294,630 37,066
37 42449 SINCA-NOUA 12,540,815 2,238,864 410,613 743,619 0 857,957 0 227,000 0 1,569,663 7,539,331 108,000 8,089,229 1,326,057 1,161,601 0 0 0 0 4,777,377 84,731 73,550 666,988 0 -1,075 992,868 93,189 836,740 11,164 427,979 108,731 1,704,413 620,200 0 3,048,925 245,020
38 41925 SANPETRU 8,483,198 6,426,968 2,030,898 1,256,258 0 1,250,072 0 448,000 0 6,973 0 351,185 8,216,201 1,668,369 3,429,438 0 0 0 0 62,328 211,673 100,000 2,785,143 0 -40,750 2,775,061 226,411 1,860,618 0 36,024 211,673 1,114,035 1,126,701 0 803,350 62,328
39 41943 SOARS 4,422,422 2,271,767 71,410 1,361,514 0 1,060,126 126,783 416,000 0 447,746 0 100,000 3,937,820 1,269,839 1,051,358 0 0 0 2,027 0 181,936 24,500 1,408,260 0 -100 617,119 175,983 1,043,306 0 79,810 181,936 1,179,732 53,375 0 336,711 269,848
40 42003 TARLUNGENI 15,168,143 6,857,798 1,030,390 3,229,819 0 4,615,268 0 1,099,000 0 562,062 82,513 1,951,502 15,534,369 5,907,274 3,969,876 56,327 0 0 20,859 279,445 312,311 304,000 4,297,607 387,974 -1,304 3,894,900 218,788 4,402,032 56,000 764,170 1,069,760 977,565 2,901,431 0 975,503 274,220
41 42058 TELIU 6,804,130 2,991,069 421,911 1,869,280 0 2,360,236 0 643,000 0 460,549 0 349,276 6,681,824 2,647,693 1,593,585 0 0 0 38,212 0 212,113 187,500 2,004,169 0 -1,448 1,221,322 1,730 3,105,900 0 428,574 498,497 479,855 284,174 0 629,772 32,000
42 42076 TICUS 5,616,673 1,140,862 42,127 624,718 0 775,227 200,000 339,890 0 799,179 1,343,399 1,018,116 3,911,975 922,288 1,223,837 0 0 0 1,188 126,685 49,727 0 1,608,990 0 -20,740 398,202 118,449 783,407 63,047 87,536 131,689 242,709 40,646 0 606,581 1,439,709
43 42101 UCEA 6,491,076 4,161,343 440,296 1,054,516 0 926,649 0 535,760 0 852,324 0 15,000 5,124,492 1,455,324 1,101,755 0 0 0 15,336 256,789 56,343 102,480 2,136,755 0 -290 1,113,831 58,707 874,261 0 1,024,034 249,214 642,676 130,613 0 1,031,156 0
44 42156 UNGRA 4,039,613 1,674,798 86,533 1,158,798 0 1,383,739 298,779 458,000 0 124,297 0 100,000 3,649,057 1,781,620 1,729,181 0 0 0 0 1,887 16,692 20,000 99,677 0 0 784,454 66,113 1,288,460 13,176 48,252 264,774 157,829 595 0 1,025,404 0
45 42183 VAMA BUZAULUI 7,883,653 3,068,543 176,437 1,794,236 0 1,382,829 250,000 563,000 0 2,309,565 309,716 0 7,079,540 1,665,496 1,513,116 0 0 0 0 406,225 180,434 156,300 3,159,001 0 -1,032 987,088 0 1,755,468 0 220,086 172,334 756,361 197,996 0 2,583,982 406,225
46 42236 VISTEA 4,803,160 1,947,472 196,072 979,472 0 750,779 250,000 307,000 0 57,545 0 1,490,364 4,664,393 1,246,757 1,072,178 0 0 0 21,484 11,538 55,204 40,515 2,218,765 0 -2,048 1,042,978 0 677,388 18,358 93,610 132,744 228,875 1,888,846 0 568,134 13,460
47 42307 VOILA 4,980,793 2,358,875 582,141 885,910 0 1,235,285 0 411,697 0 956,936 0 18,000 4,573,999 1,806,639 1,259,204 13,312 0 0 2,660 0 46,459 720 1,369,147 126,116 -50,258 1,344,622 26,710 1,079,772 0 354,677 313,164 532,201 796,737 0 126,116 0
48 42398 VULCAN 8,122,958 3,381,585 372,733 1,422,913 0 2,060,802 0 458,000 0 53,509 0 2,169,062 6,606,614 2,929,606 1,151,866 0 0 0 30,515 0 118,277 96,713 2,328,324 0 -48,687 1,106,052 256,658 1,831,210 17,749 132,039 475,664 585,062 2,041,140 0 128,640 32,400
(col.2+5+...+11) Sume (col.14+...+24 -
Sume defalcate 25)
defalcate
din TVA
Sume finanţarea
pentru Sume primite
finanţarea de la UE/alti
Sume alocate TVA pentru descentralizate Sume defalcate din
Programului donatori in
din cotele finanţarea la nivelul defalcate din TVA pentru Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR de Subvenţii contul Alte venituri Transferuri Apărare,
defalcate din cheltuielilor comunelor, TVA pentru echilibrarea finanţare din efectuate în Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate dezvoltare a platilor între unităţi Servicii ordine Cultură, Asigurări şi
impozitul pe descentraliz oraşelor, drumuri bugetelor Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii servicii si Protectia Combustibili Alte
(în ordine alfabetică) TOTAL din impozitul infrastructur efectuate si Dobânzi Subvenţii ale publice publică şi Învăţământ Sănătate recreere şi asistenţă Transporturi
venit pentru ate la nivelul municipiilor, locale personal servicii transferuri externe socială cheltuieli capital financiare precedenţi şi dezvoltare mediului şi energie cheltuieli
pe venit ii şi a prefinantari administraţiei generale siguranţă religie socială
echilibrarea judeţelor sectoarelor şi nerambursab recuperate în publica
bazelor publice naţională
bugetelor municipiului ile anul curent
sportive din
locale Bucureşti
spaţiul rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
DIRECTOR GENERAL, TREZORIER SEF, SEF SSAEEBL,

ADMINISTRAŢIA JUDEŢEANĂ A FINANŢELOR PUBLICE BRĂILA ANEXA nr. 24
Judeţul: BRAILA
Perioada: 31 Dec 14
Sume
defalcat VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
SITUAŢIA PRIVIND EXECUŢIA Sume
e din
defalc
TVA Sum
ate
pentru e
din
Sume finanţar primi
TVA
defalcat ea te de
pentru
e din cheltuiel la
VENITURI VENITURI PROPRII Sume Sum Sume finant CHELTUIELI
TVA ilor UE/al d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
alocate pentru descent e defalca area
TOTALE din care: ti TOTALE Trans
din defal te din Progr Plati Apărar
finanţar ralizate dona feruri Proiect
(col.2+5+...+12) cotele cate TVA amulu (col.14 efectuat e, Locuint
ea la tori Alte între e cu Servic
defalcate cheltuie nivelul din pentru i de Subve +...+22) Chelt Chelt e in anii ordine Cultur Asigur e,
ADMINISTRATIV-TERITORIALE in venit Bunur unităţ finanta Asist Opera ii Prote Combu
(în ordine alfabetică)
din TVA echilibr dezvol nţii uieli Alte Alte uieli precede publică ă, ări şi servicii
Cote defalcate din lilor comune cont uri i şi Dobâ Subv i ale re din enţă tiuni public Învăţă Sănăt ctia stibili
TOTAL impozitul descent pentr area tare a de transf cheltui de nti si şi recree asisten si
impozitul pe venit lor, ul
pe venit ralizate oraşelor u bugetel infrast (col.23 perso servic nzi enţii admi
eruri
fonduri socia
eli capita
financ
recuper
e
siguran
mânt ate
re şi ţă dezvolta
medi şi
platil ii nistra externe lă iare gener ului energie
pentru drum or ructuri +...+32) nal l ate in tă religie socială re
la , or ţiei neramb ale
echilibra nivelul municip uri locale i si a
efect anul naţiona publica
bazelo publi .
rea judeţelo iilor, uate curent lă
A 1 2 3 4 5 6 7 8 9r 10 11 12 13 14 15 16 17 ce
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
bugetelo r sectoar si
r locale sporti
TOTAL JUDEŢ (A+B+C+D) 720,001,980 280,855,916 113,541,040 elor şi 14,314,030 44,048,050
39,632,254 27,720,338 206,553,653 0 prefi -1,074,583 0
ve din 103,514,114 40,488,068 2,507,811 695,898,836 249,290,212 128,323,745 2,415,051 11,067,746 52,211,309 4,025,034 78,692,860 66,699,102 11,224,400 88,570,427 4,453,533 77,193,721 11,112,692 220,551,198 23,748,129 37,468,959 97,278,402 59,150,244 24,757,591
A. Consiliul judeţean municip nant
139,028,530 43,227,354 24,100,694 spatiu 0 0 23,955,489 3,172,400 3,878,068 43,124,985 3,957,441 12,905,038 0 -285,155 11,145,401 830,635 14,454,704 18,442,022 13,979,955 51,607,940 2,061,982 3,638,325 0
BRAILA 10,646,809 27,720,338 iului 5,046,000 10,747,000 46,352,069 3,760,994 2,174,775 134,234,052 24,733,330 18,792,456
l rural
Bucureş
B. Total municipii 302,754,665 148,499,687 70,797,244 4,269,875 0 129,758,109 0 4,075,000 0 8,519,438 11,889,511 12,920 297,036,121 131,243,949 66,859,911 2,225,149 11,067,746 26,774,150 101,733 24,194,614 14,398,278 2,886,454 13,348,944 4,243,192 -307,999 25,256,277 6,371,366 126,069,131 3,182,706 13,622,856 30,405,067 41,185,521 14,299,958 0
ti
N
r.
Cod
c SIRUTA
rt
.
1 42682 Municipiul Braila 302,754,665 148,499,687 70,797,244 4,269,875 129,758,109 4,075,000 8,519,438 11,889,511 12,920 297,036,121 131,243,949 66,859,911 2,225,149 11,067,746 26,774,150 101,733 24,194,614 14,398,278 2,886,454 13,348,944 4,243,192 -307,999 25,256,277 6,371,366 126,069,131 3,182,706 13,622,856 30,405,067 41,185,521 14,299,958 0
C. Total oraşe 82,234,928 14,813,454 5,164,541 1,762,000 0 15,576,386 74,997 3,534,830 0 24,385,176 23,690,781 159,304 83,481,023 17,502,923 7,310,329 124,650 0 843,888 81,154 48,549,116 745,606 559,904 7,671,121 140,100 -47,768 5,399,543 500,445 17,249,044 1,134,215 1,095,981 2,656,925 979,015 1,845,486 0
1 42753 FAUREI 6,554,692 2,915,055 1,268,363 250,000 3,350,466 246,000 28,171 15,000 7,016,085 3,804,319 1,639,160 0 0 126,000 14,998 0 180,664 102,001 1,165,544 0 -16,601 1,093,939 90,678 3,306,182 858,208 209,361 314,711 318,136 391,207 0
2 43331 IANCA 62,962,219 7,158,530 2,711,191 685,000 6,915,378 74,997 654,000 24,324,229 23,690,781 144,304 64,080,412 7,851,533 3,773,603 124,650 0 592,569 0 48,549,116 249,465 242,107 2,567,049 140,100 -9,780 2,956,795 236,071 6,667,811 193,723 540,753 1,520,291 443,542 1,028,320 0
3 43411 INSURATEI 12,718,017 4,739,869 1,184,987 827,000 5,310,542 2,634,830 32,776 12,384,526 5,847,071 1,897,566 0 0 125,319 66,156 0 315,477 215,796 3,938,528 0 -21,387 1,348,809 173,696 7,275,051 82,284 345,867 821,923 217,337 425,959 0
D. Total comune 195,983,857 74,315,421 13,478,561 22,953,570 0 61,219,158 9,193,033 25,691,220 0 24,257,431 1,146,782 160,812 181,147,640 75,810,010 35,361,049 65,252 0 637,782 669,747 2,071,062 8,430,233 3,820,601 54,645,324 70,241 -433,661 35,392,500 3,410,246 62,778,319 989,186 8,770,167 12,608,470 14,923,726 4,973,822 0
1 42824 BARAGANU 4,013,737 1,649,457 410,262 401,000 1,833,243 0 407,000 124,037 0 4,259,164 2,286,608 888,542 0 0 0 74,725 0 142,204 105,551 772,344 0 -10,810 1,018,445 25,662 1,826,976 28,431 398,085 381,516 88,019 22,584 0
2 42842 BERTESTII DE 5,643,956 1,395,813 109,398 894,000 1,493,000 1,030,000 904,000 521,482 299,661 5,535,309 1,757,537 516,738 0 0 0 0 587,177 259,083 195,054 2,219,720 0 0 720,791 84,518 2,067,689 0 248,055 259,083 136,676 0 0
3 42913 BORDEI VERD 3,858,738 1,335,392 245,358 380,000 1,479,000 597,000 393,000 39,346 0 15,000 3,719,676 1,827,773 463,734 0 0 0 0 0 119,746 72,993 1,235,662 0 -232 637,929 98,281 1,488,058 20,256 78,783 119,514 134,400 0 0
4 42968 CIOCILE 4,235,869 1,493,639 126,435 616,000 1,475,551 229,400 617,000 415,864 0 4,415 3,441,745 1,734,589 734,024 0 0 0 0 0 331,038 6,000 642,924 0 -6,830 591,328 169,700 1,302,945 16,870 62,627 331,038 474,648 46,812 0
5 43019 CIRESU 3,966,412 1,632,432 494,994 402,000 1,550,354 348,480 407,000 28,146 0 3,917,804 1,949,409 733,266 0 0 382,192 0 0 290,506 51,368 511,063 0 0 783,312 37,878 1,452,377 20,143 447,794 452,981 248,956 2,593 0
6 43073 DUDESTI 4,301,444 1,854,723 272,843 598,000 1,613,657 0 597,000 236,064 0 4,053,440 2,149,864 1,086,656 0 0 0 0 0 174,157 279,126 363,637 0 0 1,082,577 151,084 1,670,150 28,515 267,518 226,819 274,120 129,673 0
7 43117 FRECATEI 4,400,743 2,520,279 52,414 552,000 800,164 0 561,000 137,695 367,823 13,782 4,168,233 1,263,243 750,572 0 0 0 0 539,962 57,913 12,000 1,757,995 0 -213,452 1,045,786 74,609 975,108 0 130,609 165,053 -69,245 0 0
8 43180 GALBENU 5,869,627 1,603,992 103,857 967,000 1,927,257 300,000 977,000 1,061,378 0 5,051,948 2,394,892 1,128,494 0 0 94,923 0 0 288,292 51,840 1,093,507 0 0 880,920 25,600 2,094,429 46,300 134,893 565,291 916,007 23,488 0
9 43242 GEMENELE 3,021,497 1,405,432 92,085 490,000 965,440 0 498,000 152,625 0 2,395,562 1,337,323 453,418 0 0 0 18,600 0 55,883 51,851 478,487 0 0 536,399 69,163 1,081,223 0 176,578 117,357 50,566 48,552 0
### 43279 GRADISTEA 3,455,035 1,206,720 94,534 747,000 1,357,448 0 736,000 106,117 0 48,750 3,517,910 1,526,883 766,965 43,262 0 39,478 0 92,212 299,520 238,376 500,406 24,800 -13,992 769,714 117,311 1,377,770 25,017 291,843 334,195 516,360 35,700 0
### 43313 GROPENI 4,389,989 1,907,178 572,714 640,000 1,689,611 0 648,000 145,200 0 4,097,305 2,009,368 828,796 0 0 0 0 0 279,625 152,126 827,390 0 0 862,159 49,706 1,493,755 0 228,562 419,167 515,248 169,303 0
### 42708 CHISCANI 10,610,929 6,228,400 2,763,824 103,000 1,883,998 0 2,314,220 182,311 0 2,000 6,675,495 2,216,854 917,506 0 0 0 0 0 332,234 296,500 2,914,201 0 -1,800 778,550 156,715 1,888,012 0 319,600 330,434 236,649 2,777,852 0
### 42771 SURDILA GRE 3,024,147 1,534,885 177,332 249,000 908,620 0 270,000 308,642 0 2,000 2,690,391 1,516,519 581,497 0 0 14,334 0 0 63,850 16,277 512,092 0 -14,178 934,921 1,637 1,043,501 0 74,382 188,023 47,453 30,959 0
### 43466 JIRLAU 4,042,412 1,577,882 156,524 617,000 1,629,551 149,042 637,000 48,937 0 3,821,968 1,970,144 739,682 0 0 40,101 0 0 194,024 49,912 828,105 0 0 850,330 21,808 1,912,743 1,489 98,467 376,051 191,188 0 0
### 43493 MARASU 5,694,996 2,861,565 98,132 846,000 1,815,015 0 869,000 149,416 0 5,368,489 2,444,289 1,062,404 16,437 0 0 0 0 101,127 4,000 1,771,339 0 -31,107 1,277,753 115,973 1,686,015 63,250 307,310 310,595 272,668 0 0
### 43563 MAXINENI 8,706,973 2,039,018 618,461 409,000 2,328,657 1,189,669 422,000 2,619,075 90,034 18,520 7,832,884 2,706,647 1,049,689 0 0 55,000 0 270,289 270,793 160,000 3,323,855 0 -3,389 728,679 117,617 2,577,243 36,505 290,326 449,790 436,216 573,331 0
### 43625 MIRCEA VOD 3,992,187 1,877,007 360,013 449,000 1,642,615 0 455,000 17,565 0 3,842,039 1,953,355 1,011,824 0 0 5,000 0 0 232,243 163,609 476,008 0 0 900,921 133,136 1,615,432 0 513,083 279,467 255,981 15,581 0
### 43652 MOVILA MIRES 5,650,033 1,801,888 267,378 852,000 1,895,550 80,429 844,000 1,028,166 0 5,170,054 2,412,770 916,232 0 0 0 0 0 291,872 295,075 1,254,667 0 -562 965,533 237,416 1,727,169 0 342,759 603,619 161,929 96,201 0
### 43698 RACOVITA 1,948,403 694,111 85,338 315,000 723,784 0 321,000 209,508 0 1,715,821 1,038,906 432,074 0 0 0 0 0 47,535 0 202,211 0 -4,905 548,843 42,165 641,000 36,213 20,948 147,362 69,536 16,645 0
### 43732 RAMNICELU 3,415,645 1,124,175 166,518 506,000 1,059,976 0 514,000 717,494 0 3,260,547 1,423,429 484,440 0 0 0 0 0 49,638 23,536 1,279,504 0 0 592,792 79,832 1,012,646 17,490 67,484 203,411 173,169 0 0
### 43787 ROMANU 4,967,310 1,014,001 155,171 394,000 928,699 1,293,000 411,000 1,320,610 0 4,485,609 1,291,222 553,186 0 0 0 0 0 68,591 10,153 2,566,657 0 -4,200 580,573 64,796 1,048,613 1,000 67,870 142,359 75,360 44,495 0
### 43812 ROSIORI 4,034,022 1,253,382 123,504 614,000 1,497,827 0 622,000 660,813 0 3,823,318 1,877,675 388,722 0 0 0 9,847 0 247,853 14,400 1,284,821 0 0 576,119 86,750 1,316,898 29,446 34,762 406,843 209,400 30,457 0
### 43867 SALCIA TUDO 4,268,652 2,228,800 82,742 737,000 1,172,490 0 746,000 111,362 0 10,000 3,931,774 1,586,056 1,055,864 0 0 0 0 0 159,652 87,008 1,048,490 0 -5,296 1,110,283 37,629 1,183,564 30,032 389,174 304,691 193,402 35,619 0
### 43929 SCORTARU N 2,080,288 878,881 77,056 370,000 675,203 100,000 380,000 46,204 0 2,121,441 1,022,466 403,598 0 0 0 61,950 0 35,521 192,960 472,965 0 -68,019 485,080 96,045 770,611 0 358,963 39,599 142,708 -18,492 0
### 43992 SILISTEA 3,284,461 1,805,024 317,470 271,000 932,100 0 274,000 271,237 0 2,100 3,747,403 1,308,696 782,360 0 0 0 0 117,624 73,836 203 1,464,684 0 0 1,956,818 0 942,911 0 119,856 80,928 258,775 31,643 0
### 44060 STANCUTA 6,404,695 2,703,390 398,027 613,000 1,661,000 500,000 613,000 812,305 115,000 5,854,495 1,829,671 2,227,491 0 0 0 122,750 119,000 377,431 245,888 932,264 0 0 969,239 64,794 1,627,395 0 811,084 377,431 829,191 44,777 0
### 44113 SURDILA GAI 3,516,092 1,336,147 63,524 778,000 1,022,030 0 787,000 369,915 0 1,000 3,216,102 1,439,023 1,232,194 0 0 0 0 0 140,908 100,342 321,331 0 -17,696 1,117,125 61,946 1,006,415 0 119,921 140,908 523,548 0 0
### 44140 SUTESTI 8,945,493 1,511,164 219,412 854,000 2,371,976 3,022,035 877,000 1,138,818 0 24,500 9,208,745 2,647,622 1,068,734 0 0 0 0 0 484,544 65,742 4,947,313 0 -5,210 1,767,705 28,301 2,257,632 62,170 78,098 484,544 211,837 106,543 0
### 44177 TICHILESTI 4,931,360 1,662,937 706,635 356,000 1,523,035 199,978 360,000 1,185,410 0 3,851,459 1,939,716 635,957 0 0 1,925 200,000 0 281,207 73,887 718,767 0 0 804,395 104,065 1,430,723 0 334,006 367,070 151,951 109,771 0
### 44202 TRAIAN 7,757,882 2,249,104 800,017 282,000 1,540,132 0 283,000 3,685,646 0 7,328,558 2,163,165 1,198,137 2,612 0 0 6,214 0 138,603 118,000 3,656,386 45,441 0 1,115,644 51,041 1,675,877 148,362 234,191 330,930 1,093,577 47,055 0
### 44257 TUDOR VLADI 3,692,438 1,785,444 264,768 400,000 1,065,998 0 401,000 439,996 0 3,896,753 1,345,499 791,507 0 0 0 0 0 133,100 126,750 1,499,897 0 0 636,810 271,114 1,477,077 0 129,569 197,341 1,180,462 0 0
### 44560 CAZASU 3,557,820 1,498,822 265,875 531,000 1,076,921 0 966,000 16,077 0 3,541,212 1,524,560 754,838 0 0 0 30,955 0 104,735 63,906 1,062,218 0 0 870,756 35,255 1,476,098 200,000 282,089 131,386 375,021 0 0
### 44300 TUFESTI 5,931,841 2,686,972 515,609 727,000 2,225,461 0 722,000 297,408 0 5,948,136 2,542,953 1,465,830 0 0 4,829 0 0 517,956 117,166 1,299,402 0 0 1,106,651 41,165 2,036,261 30,036 253,750 517,956 1,210,826 101,814 0
### 44328 ULMU 5,374,072 2,428,563 180,037 985,570 1,993,878 0 804,000 147,631 0 4,669,554 2,473,941 1,128,990 0 0 0 0 0 116,419 57,111 893,093 0 0 535,404 185,966 2,410,609 16,531 45,306 554,113 541,989 23,102 0
### 44355 UNIREA 3,201,214 1,264,107 154,418 491,000 1,263,923 0 510,000 148,884 0 14,300 3,534,214 1,560,120 540,261 0 0 0 0 0 103,578 28,178 1,306,337 0 -4,260 635,403 52,954 1,261,921 0 205,243 103,578 483,181 48,565 0
Sume
defalcat
Sume
e din
defalc
TVA Sum
ate
pentru e
din
Sume finanţar primi
TVA
defalcat ea te de
pentru
e din cheltuiel la
VENITURI VENITURI PROPRII Sume Sum Sume finant CHELTUIELI
TVA ilor UE/al d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
e defalca area
TOTALE din care: alocate pentru descent
defal te din Progr
ti TOTALE Trans
din finanţar ralizate dona Plati Apărar
(col.2+5+...+12) cate TVA amulu (col.14 feruri Proiect
cotele ea la tori Alte efectuat e, Locuint
DENUMIREA UNITĂŢILOR din pentru i de Subve +...+22) Chelt între e cu Servic
ADMINISTRATIV-TERITORIALE defalcate cheltuie nivelul in venit Chelt e in anii ordine Cultur Asigur e,
TVA echilibr dezvol nţii Bunur unităţ finanta Asist Opera ii Prote Combu
(în ordine alfabetică)
din lilor comune cont uri uieli Alte Alte uieli precede publică ă, ări şi servicii
Cote defalcate din pentr area tare a i şi Dobâ Subv i ale re din enţă tiuni public Învăţă Sănăt ctia stibili
TOTAL impozitul descent lor, ul de transf cheltui de nti si şi recree asisten si
impozitul pe venit u bugetel infrast (col.23 perso servic nzi enţii admi fonduri socia financ e mânt ate medi şi
pe venit ralizate oraşelor platil eruri eli capita recuper siguran re şi ţă dezvolta
drum or ructuri +...+32) nal ii nistra externe lă iare gener ului energie
pentru la , or l ate in tă religie socială re
uri locale i si a ţiei neramb ale
echilibra nivelul municip efect anul naţiona publica
bazelo publi .
rea judeţelo iilor, uate curent lă
A 1 2 3 4 5 6 7 8 9r 10 11 12 13 14 15 16 17 ce
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
bugetelo r sectoar si
### 44391 VADENI 8,144,233 3,244,041 863,692 r214,000
locale 0 183,000 sporti 2,492,303
elor şi
2,224,889 prefi0 8,041,257 2,562,233 1,499,595 0 0 0 25,875 0 171,470 35,334 3,747,800 0 -1,050 930,546 90,086 2,568,063 0 37,680 356,967 459,955 74,915 0
ve din
### 44435 VICTORIA 4,874,917 1,735,005 130,688 966,000 municip 0 988,000 nant
1,818,288
spatiu 59,360 274,264 4,878,485 2,055,979 1,148,952 0 0 0 34,800 344,798 316,980 21,156 971,318 0 -15,498 803,386 68,036 2,030,665 14,521 142,896 316,980 232,055 0 0
### 44462 VISANI 4,422,047 1,201,119 102,080 722,000 iului
1,499,978 0 720,000 0 3,644,616 1,790,338 402,258 0 0 0 84,031 0 256,314 125,366 986,309 0 0 611,509 81,019 1,320,378 17,167 200,189 312,951 45,379 13,791 0
l rural 1,000,950
Bucureş
### 44505 VIZIRU 6,665,595 2,467,048 636,483 886,000 2,899,006
ti 154,000 909,000 236,541 0 5,898,209 3,018,985 1,169,425 2,941 0 0 0 0 540,292 68,144 1,098,422 0 0 1,511,017 44,959 2,379,933 0 223,757 892,769 283,491 240,379 0
### 44532 ZAVOAIA 5,686,653 1,617,482 152,939 729,000 1,753,833 0 744,000 1,566,893 0 4,445 4,990,516 1,909,688 1,366,597 0 0 0 0 0 279,960 43,713 1,401,733 0 -11,175 760,355 134,514 1,622,434 99,442 202,057 288,360 1,291,074 50,114 0
}EF ADMINISTRA|IE, TREZORIER }EF, }EF BIROU SINTEZA }I ASISTEN|A ELABOR~RII }I EXECU|IEI BUGETELOR LOCALE,
MIHAELA MARCU DANIELA ADRIANA VASILE VIOLETA GUGULEA

ANEXA nr. 24
- lei -
Alte
Trans
chelt
porturi
uieli
35 36
139,161,259 5,476,641
15,589,413 2,483,675
36,578,538 64,701
36,578,538 64,701
52,554,213 66,156
433,663
50,493,106
1,627,444 66,156
34,439,095 2,862,109
394,721 74,725
1,431,320 587,177
1,142,455
445,777
471,770
205,622 17,362
1,292,198 554,115
365,020
213,125 102,599
50,000
359,405
170,346 17,337
369,515
369,892
1,334,925
2,262,548 360,629
102,381 26,057
1,035,428
193,109
1,077,936 35,787
2,460,543
1,116,096 16,547
485,020 162,360
184,977 61,950
290,913 65,559
888,834 241,750
246,239
4,188,615 23,300
527,076 22,402
2,431,552 200,329
4,380
90,900 79,707
649,677
356,534
741,949 1,420
- lei -
Alte
Trans
chelt
porturi
uieli
35 36
3,523,045
1,235,146 34,800
958,202 84,031
321,904
450,000 92,166
Agentia Nationala de Administrare Fiscala
DIRECŢIA GENERALĂ REGIONALA A FINANŢELOR PUBLICE GALATI ANEXA nr. 24
Judeţul: Buzau
Perioada:01.01.2014 - 31.12.2014

din TVA pentru defalcate din (col.23+...+32)
finanţarea TVA pentru
Sume defalcate
cheltuielilor finantarea
descentralizate la Sume defalcate Programului
Sume alocate din finanţarea din TVA pentru Sume primite de Plăţi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru de dezvoltare Subvenţii Alte venituri
cotele defalcate cheltuielilor echilibrarea la UE/alti Transferuri între Proiecte cu efectuate în Apărare, ordine
ADMINISTRATIV-TERITORIALE Cote defalcate oraşelor, drumuri a Servicii Cultură, Locuinte, servicii
din impozitul pe descentralizate la bugetelor locale donatori in Cheltuieli de Bunuri şi unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni anii publică şi Asigurări şi Protectia Combustibili şi
(în ordine alfabetică) municipiilor, infrastructurii
TOTAL din impozitul pe venit pentru nivelul judeţelor
sectoarelor şi si a bazelor contul platilor personal servicii
Dobânzi Subvenţii
Alte cheltuieli
publice
sigurantă
Învăţământ Sănătate recreere şi
asistenţă socială
si dezvoltare
mediului energie
Transporturi
venit generale religie publică
echilibrarea municipiului sportive din efectuate si publice nerambursabile recuperate în naţională
bugetelor locale Bucureşti spatiul rural prefinantari anul curent
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
TOTAL JUDEŢ (A+B+C+D) 1,016,950,610 314,493,196 144,038,318 50,277,525 51,812,000 290,983,346 23,937,083 108,737,180 0 174,885,189 44,610,310 7,492,306 980,517,191 367,995,500 219,492,310 2,863,047 50,643,453 37,882,732 4,374,899 67,721,396 87,354,101 11,641,057 111,892,306 20,447,124 1,790,734 113,497,048 18,492,268 323,015,071 28,283,846 56,787,276 135,221,397 67,497,454 43,064,527 46,118,611 142,890,844
A. Consiliul judeţean 234,757,580 45,475,465 30,574,175 13,574,874 51,812,000 0 18,384,000 23,740,451 0 86,194,630 9,042,636 108,398 215,726,595 40,048,710 40,697,011 0 0 32,539,829 0 16,822,816 59,896,253 4,392,160 18,194,030 4,358,001 1,222,215 19,980,022 2,265,559 25,846,796 19,140,617 18,627,760 85,201,974 0 4,009,206 0 38,568,961
B. Total municipii 378,542,515 158,060,067 86,202,724 3,469,990 0 139,779,026 0 32,718,132 0 30,064,962 17,259,996 660,332 378,277,068 157,517,797 96,545,350 2,596,151 50,509,847 4,646,214 3,986,000 27,307,654 6,186,398 4,555,902 11,237,925 13,253,263 65,433 31,296,472 13,797,034 150,531,785 4,341,585 26,665,147 20,622,949 14,548,515 18,190,984 46,118,611 51,207,124
Nr.
Cod
SIRUTA 0
crt.
1 44818 MUN. BUZAU 304,750,280 137,778,723 78,411,205 796,997 0 109,704,598 0 29,289,033 0 23,434,411 4,483,183 60,332 304,594,424 125,685,835 86,206,161 1,510,535 50,509,847 2,302,490 3,986,000 7,792,632 4,882,746 4,133,638 5,432,525 12,201,529 49,514 26,234,802 12,540,151 114,901,483 3,426,881 20,364,948 16,542,309 11,756,247 16,380,827 46,118,611 36,058,165
2 44845 MUN. RAMNICU SARAT 73,792,235 20,281,344 7,791,519 2,672,993 0 30,074,428 0 3,429,099 0 6,630,551 12,776,813 600,000 73,682,644 31,831,962 10,339,189 1,085,616 0 2,343,724 0 19,515,022 1,303,652 422,264 5,805,400 1,051,734 15,919 5,061,670 1,256,883 35,630,302 914,704 6,300,199 4,080,640 2,792,268 1,810,157 0 15,148,959
C. Total oraşe 35,813,863 10,775,734 4,403,118 1,549,992 0 17,284,921 390,000 3,144,697 0 1,909,017 2,151,994 157,500 35,271,455 18,686,475 7,775,708 55,566 94,106 533,689 0 2,213,499 1,629,715 92,739 3,506,824 703,858 20,724 4,418,319 265,645 16,449,338 2,566,958 811,738 2,402,181 5,224,831 596,171 0 2,476,951
1 47916 ORAS NEHOIU 15,661,582 4,290,863 1,910,918 638,996 0 7,223,130 130,000 1,392,697 0 372,898 2,151,994 100,000 15,503,253 7,990,755 2,830,282 55,566 94,106 533,689 0 2,213,499 644,855 0 451,810 703,858 15,167 1,801,022 42,104 7,044,084 2,560,467 313,448 1,032,435 2,703,193 0 0 0
2 48744 ORAS POGOANELE 10,197,607 3,532,933 1,204,340 496,998 0 4,403,641 130,000 632,000 0 1,499,033 0 0 9,830,310 4,992,766 1,774,014 0 0 0 0 0 517,424 92,739 2,456,282 0 2,915 1,303,819 223,541 4,013,422 0 129,654 902,310 1,722,410 322,799 0 1,197,235
3 48325 ORAS PATARLAGELE 9,954,674 2,951,938 1,287,860 413,998 0 5,658,150 130,000 1,120,000 0 37,086 0 57,500 9,937,892 5,702,954 3,171,412 0 0 0 0 0 467,436 0 598,732 0 2,642 1,313,478 0 5,391,832 6,491 368,636 467,436 799,228 273,372 0 1,279,716
D. Total comune 367,836,652 100,181,930 22,858,301 31,682,669 0 133,919,399 5,163,083 49,133,900 0 56,716,580 16,155,684 6,566,076 351,242,073 151,742,518 74,474,241 211,330 39,500 163,000 388,899 21,377,427 19,641,735 2,600,256 78,953,527 2,132,002 482,362 57,802,235 2,164,030 130,187,152 2,234,686 10,682,631 26,994,293 47,724,108 20,268,166 0 50,637,808
1 44863 AMARU 3,084,673 1,456,610 141,328 390,998 0 1,093,348 60,000 469,000 0 5,715 0 0 2,645,448 1,237,745 1,308,812 0 0 0 0 0 98,891 0 0 0 0 453,810 151,229 1,044,368 0 160,799 181,089 248,473 55,299 0 350,381
2 44989 BALACEANU 1,698,781 543,800 70,462 259,998 0 702,201 60,000 316,000 0 11,053 0 65,727 1,723,846 859,189 273,901 0 0 0 0 0 140,912 3,600 446,244 0 0 419,672 22,930 628,624 0 343,619 140,912 52,238 0 0 115,851
3 44934 BALTA ALBA 4,803,446 1,131,462 203,683 316,998 0 761,000 60,000 383,000 0 2,417,155 0 50,829 4,938,500 1,131,375 607,339 0 0 0 0 0 99,271 12,486 3,088,232 0 203 648,157 1,379 729,679 0 43,941 354,757 3,053,649 32,833 0 74,308
4 45003 BECENI 6,019,035 1,542,147 337,878 461,998 0 3,236,373 60,000 887,000 0 293,515 0 0 5,941,728 3,245,103 1,062,025 0 0 0 0 0 303,169 90,350 1,241,081 0 0 875,538 24,769 3,185,513 21,148 287,197 382,197 149,083 39,920 0 976,363
5 45101 BERCA 12,146,947 3,070,269 1,310,333 410,998 0 5,157,244 60,000 988,000 0 2,621,434 0 250,000 9,349,701 5,891,950 3,007,651 0 0 100,000 40,000 0 254,661 35,440 19,999 0 0 1,513,617 37,840 5,090,480 28,532 141,161 671,404 905,220 430,930 0 490,517
6 45245 BISOCA 7,750,147 701,269 83,944 427,998 0 2,208,226 60,000 917,000 0 630,234 3,233,418 0 5,996,206 2,503,026 737,966 0 0 0 0 2,604,777 186,894 0 161,244 0 197,701 544,685 3,701 2,043,571 19,243 31,696 502,013 86,355 0 0 2,764,942
7 45334 BLAJANI 1,956,720 433,742 63,499 235,998 0 593,525 59,593 311,323 0 508,537 0 50,000 1,877,093 760,523 226,023 0 0 0 0 0 98,429 0 792,240 0 122 297,620 0 545,265 0 48,063 111,459 668,860 0 0 205,826
8 45361 BOLDU 2,427,952 1,028,884 149,603 263,998 0 907,367 60,000 316,000 0 32,871 0 82,830 2,318,165 1,075,511 380,832 0 0 0 0 0 200,841 7,000 653,981 0 0 557,300 0 933,850 0 50,671 200,841 176,357 24,800 0 354,083
9 45389 BOZIORU 1,908,775 410,050 40,652 232,998 0 767,000 60,000 373,000 0 32,980 212,245 53,500 2,032,689 1,052,834 161,686 0 0 0 0 531,198 109,319 4,300 173,352 0 0 454,080 0 633,174 16,392 23,131 179,624 592,308 0 0 133,021
10 45496 BRADEANU 3,407,983 936,115 109,584 393,998 0 1,489,000 60,000 605,090 0 81,886 202,712 33,180 3,326,470 1,563,396 827,681 4,400 0 0 0 191,271 299,709 0 399,937 40,290 214 632,381 53,544 1,347,956 0 66,202 444,709 687,742 15,000 0 78,936
11 45539 BRAIESTI 2,720,888 631,067 82,452 376,998 0 1,424,856 60,000 488,000 0 66,965 0 50,000 2,557,637 1,587,706 598,709 0 0 0 0 0 225,283 62,620 83,319 0 0 565,907 0 1,310,858 0 226,704 225,283 32,059 6,046 0 190,780
12 45619 BREAZA 2,851,332 933,134 84,733 226,998 0 877,030 48,834 527,000 0 144,736 310,598 10,000 2,685,586 1,065,372 553,787 0 0 0 0 410,194 188,221 36,560 458,421 0 26,969 606,925 0 785,046 21,346 0 188,221 318,954 251,279 0 513,815
13 45673 BUDA 2,942,060 695,356 74,027 352,996 0 1,332,940 60,000 489,000 0 114,764 0 250,000 2,876,363 1,633,466 323,164 0 0 0 0 34,678 206,845 0 678,210 0 0 682,493 0 1,370,767 35,156 5,000 206,845 137,626 0 0 438,476
14 45888 CANESTI 1,924,976 368,881 74,191 187,000 0 680,467 59,991 785,000 0 30,637 0 0 1,914,097 921,463 730,407 0 0 0 0 0 70,647 0 191,580 0 0 440,563 0 604,063 20,092 152,375 137,025 0 0 0 559,979
15 45753 CALVINI 4,395,724 1,121,502 137,793 556,995 0 2,236,654 60,000 804,000 0 83,307 0 90,261 4,223,695 2,351,599 1,098,077 0 0 0 0 0 407,811 64,315 301,893 0 0 773,063 7,424 2,008,760 12,401 100,335 485,084 272,550 93,381 0 470,697
16 45815 C. A. ROSETTI 14,994,866 1,487,002 262,292 453,996 0 1,866,883 60,000 546,000 0 11,034,981 0 0 14,739,230 2,078,124 1,178,091 0 0 0 0 0 324,012 20,392 11,139,749 0 1,138 697,900 0 1,629,260 14,645 76,216 615,960 4,396,219 6,020,795 0 1,288,235
17 45959 CATINA 3,221,386 658,689 82,216 439,995 0 1,636,000 60,000 644,000 0 86,847 135,850 0 3,044,667 1,894,620 878,631 0 0 0 0 133,716 139,239 0 0 0 1,539 565,085 26,205 1,358,125 0 12,479 373,376 303,860 34,702 0 370,835
18 46019 CERNATESTI 4,548,032 1,072,739 152,520 504,997 0 1,595,717 60,000 1,106,000 0 613,576 0 100,000 3,881,531 1,894,708 1,097,597 0 0 0 0 0 134,198 0 755,028 0 0 1,040,699 0 1,417,297 19,878 33,988 339,880 130,664 563,381 0 288,120
19 46108 CHILIILE 1,320,847 291,548 23,786 191,000 0 259,558 60,000 654,369 0 32,249 0 23,123 1,299,068 504,787 541,740 0 0 0 0 0 57,760 0 194,781 0 0 406,607 13,160 268,830 24,608 32,079 57,760 22,276 0 0 473,748
20 46180 CHIOJDU 4,704,380 1,061,668 203,533 493,997 0 1,817,000 60,000 1,618,760 0 146,952 0 0 4,018,905 1,874,626 863,231 0 0 0 0 0 266,659 0 1,014,389 0 0 433,462 476 2,625,554 0 134,040 266,659 308,453 0 0 233,061
21 46251 CILIBIA 2,330,415 760,262 133,214 203,000 0 809,000 60,000 435,571 0 175,331 0 90,251 2,158,561 1,115,161 708,328 0 0 0 0 2,976 128,020 0 210,028 0 0 909,684 0 766,958 29,096 19,564 218,281 155,042 0 0 59,936
22 46313 CISLAU 5,550,790 1,504,756 474,780 532,997 0 2,449,021 60,000 941,180 0 545,833 0 50,000 5,546,319 2,615,588 1,452,510 1,948 0 0 0 0 510,078 0 970,195 0 4,000 1,424,756 0 2,221,146 0 133,769 638,495 260,383 476,411 0 307,448
23 46484 COSTESTI 5,819,765 1,877,040 387,752 513,997 0 2,116,180 60,000 607,000 0 879,666 279,879 0 5,561,527 2,302,578 1,347,644 0 0 0 0 593,332 376,515 150,920 790,538 0 0 1,161,271 19,207 2,052,051 40,026 156,416 389,911 854,737 130,692 0 731,189
24 46377 COCHIRLEANCA 5,951,104 2,392,477 1,740,190 138,000 0 2,775,103 60,000 227,000 0 378,444 0 118,080 6,063,469 2,935,012 1,776,982 0 0 0 0 0 562,196 3,800 928,683 0 143,204 869,231 158,132 2,449,104 34,232 195,057 627,953 908,385 30,000 0 780,875
25 46554 COZIENI 1,914,907 689,542 203,971 230,000 0 766,744 60,000 361,000 0 33,621 0 4,000 1,935,339 977,103 478,719 0 30,500 0 0 0 155,617 4,000 289,400 0 0 488,342 0 688,332 16,895 213,945 155,617 195,207 25,000 0 152,001
26 46439 COLTI 1,947,002 350,815 52,520 207,000 0 546,273 60,000 553,000 0 123,748 303,966 9,200 1,873,167 789,485 229,503 0 0 0 0 747,261 57,844 3,000 46,074 0 0 411,603 357 503,519 19,715 9,200 84,217 19,774 794 0 135,081
27 46769 GALBINASI 4,424,423 1,504,112 160,138 555,996 0 1,817,604 60,000 939,271 0 53,436 0 50,000 4,297,610 2,101,356 1,029,324 0 0 0 0 28,250 313,154 56,573 777,057 0 8,104 783,866 0 1,830,308 6,455 166,778 368,131 380,191 96,765 0 613,511
28 46803 GHERASENI 3,419,102 1,125,897 149,224 444,995 0 1,661,078 58,702 536,000 0 37,425 0 0 3,431,591 1,886,672 980,990 0 0 0 0 0 220,165 115,118 228,646 0 0 797,082 28,987 1,393,208 0 142,672 433,409 284,690 59,736 0 154,786
29 46830 GHERGHEASA 4,932,226 917,019 130,100 370,998 0 791,497 60,000 448,000 0 2,524,834 0 190,876 5,084,549 1,092,728 651,879 0 0 0 0 0 88,158 18,152 3,233,632 0 0 570,147 69,179 905,233 21,943 398,464 88,158 240,678 2,588,035 0 202,712
30 46910 GLODEANU SILISTEA 7,093,775 2,053,102 390,717 322,998 0 1,616,559 60,000 386,000 0 2,719,151 187,028 71,935 6,768,730 1,746,638 1,064,493 1,500 0 0 0 537,514 222,139 17,500 3,204,550 0 25,604 670,017 30,097 1,861,325 0 90,809 276,913 2,995,508 187,349 0 656,712
31 46867 GLODEANU SARAT 6,910,257 1,606,236 223,577 685,995 0 1,861,462 60,000 818,000 0 2,532,758 0 31,801 7,128,694 2,218,261 647,967 0 0 0 0 0 262,693 84,775 3,470,438 450,000 5,440 804,980 52,680 2,427,910 0 106,775 276,573 3,309,776 0 0 150,000
32 47006 GREBANU 4,712,982 1,342,465 247,289 734,994 0 2,289,543 60,000 878,000 0 96,334 0 46,640 4,660,118 2,479,414 1,193,743 0 0 25,000 0 0 280,130 36,707 645,858 0 734 816,024 0 2,057,104 0 94,245 569,542 386,568 21,807 0 714,828
33 47079 GURA TEGHII 4,056,039 1,364,163 260,216 408,998 0 1,789,621 60,000 498,000 0 344,255 0 0 3,749,001 2,117,189 1,014,600 0 0 0 0 0 232,899 57,933 326,401 0 21 803,545 85,542 1,750,879 0 82,737 232,899 393,359 0 0 400,040
34 47159 LARGU 1,830,182 730,344 108,324 233,000 0 625,885 60,000 284,000 0 43,103 20,078 66,772 1,714,023 853,109 345,540 0 0 0 0 235,646 145,358 8,000 126,370 0 0 547,948 4,925 502,327 0 36,916 224,562 268,431 49,600 0 79,314
35 47186 LOPATARI 6,358,694 1,096,531 177,346 553,998 0 2,673,101 60,000 871,000 0 51,607 1,493,516 112,939 6,178,986 2,875,111 1,095,826 0 0 0 0 1,518,036 321,349 15,713 352,951 0 0 1,043,830 0 4,353,525 0 181,245 321,349 8,752 0 0 270,285
36 47300 LUCIU 3,761,409 1,201,985 97,566 491,996 0 1,198,935 60,000 592,000 0 195,341 411,119 102,029 3,694,638 1,392,096 819,669 0 0 0 0 0 280,571 15,781 1,186,521 0 0 980,076 0 1,066,935 0 195,908 280,571 479,392 24,690 0 667,066
37 47337 MAGURA 3,967,170 843,080 278,615 234,998 0 1,256,000 60,000 295,000 0 727,721 783,869 1,500 3,526,645 1,447,727 684,006 0 0 0 0 759,026 204,771 0 431,115 0 0 543,519 0 1,151,614 26,292 558,055 204,771 335,804 24,940 0 567,084
38 47373 MARACINENI 9,284,774 3,444,153 1,468,103 482,997 0 3,077,409 60,000 1,219,900 0 1,095,294 0 388,018 8,606,983 3,411,061 1,831,101 142,005 0 0 0 0 386,920 47,000 1,495,097 1,293,799 0 1,272,939 90,871 2,595,752 111,330 75,324 687,868 696,304 2,521,190 0 540,405
39 47417 MARGARITESTI 1,360,945 306,529 20,194 214,000 0 324,417 60,000 456,130 0 13,869 0 200,000 1,345,902 554,747 136,790 0 0 0 0 0 16,622 0 638,580 0 837 330,963 0 776,009 13,869 14,733 40,516 106,702 0 0 63,110
40 47578 MIHAILESTI 2,562,911 956,041 165,510 277,998 0 1,098,751 60,000 415,000 0 33,119 0 0 2,337,240 1,178,207 499,683 0 0 0 0 0 257,256 8,000 396,769 0 2,675 587,266 0 984,974 0 151,223 269,174 253,365 0 0 91,238
41 47453 MEREI 10,023,558 2,791,252 852,081 328,998 0 2,838,011 0 408,000 0 3,888,665 0 97,630 9,777,721 3,066,300 1,495,644 0 0 0 0 0 457,734 90,193 4,667,850 0 0 1,002,198 6,666 3,171,327 0 333,406 479,541 2,625,245 7,905 0 2,085,853
42 47630 MANZALESTI 3,656,800 776,029 137,285 396,996 0 2,138,797 60,000 509,000 0 61,007 0 111,967 3,460,141 2,414,875 606,493 0 0 0 0 172,403 187,600 21,086 57,684 0 0 554,316 9,023 1,874,990 0 59,974 410,947 143,892 31,998 0 373,001
43 47774 MOVILA BANULUI 2,765,215 879,937 127,593 409,997 0 1,310,652 58,000 493,000 0 23,626 0 0 2,637,250 1,472,584 843,050 0 0 0 0 0 237,538 0 84,078 0 0 610,750 33,215 1,279,114 0 71,644 237,538 325,043 0 0 79,946
44 47818 MURGESTI 1,412,004 376,954 24,004 252,998 0 421,373 60,000 480,776 0 72,901 0 0 1,251,661 700,089 299,823 13,000 0 0 0 0 11,838 0 176,320 50,591 0 403,429 0 318,887 20,549 185,625 125,669 82,501 0 0 115,001
45 47854 NAENI 2,350,976 796,997 150,282 281,998 0 982,951 60,000 371,000 0 140,028 0 0 2,349,737 1,245,114 870,915 0 0 0 0 0 96,999 18,916 117,793 0 0 573,504 0 922,469 22,793 68,478 123,444 284,988 0 0 354,061
46 48021 ODAILE 1,634,256 369,475 36,350 237,998 0 574,000 60,000 355,000 0 5,781 0 270,000 1,445,482 800,930 336,251 0 0 0 0 0 63,729 0 244,572 0 0 366,744 0 616,863 0 1,000 189,038 56,154 0 0 215,683
47 48138 PADINA 5,984,642 2,619,096 749,548 451,998 0 1,720,000 60,000 532,000 0 50,833 0 1,002,713 4,979,659 1,975,467 946,619 0 0 0 0 0 217,571 55,383 1,784,619 0 0 606,846 78,119 1,592,933 0 137,002 357,213 1,881,216 72,436 0 253,894
48 48165 PARDOSI 1,733,639 262,074 14,326 205,000 0 82,215 60,000 417,000 0 760,359 138,361 13,630 1,729,218 277,039 354,178 0 0 0 0 853,865 26,578 0 217,558 0 0 384,253 0 75,012 4,881 89,341 26,578 0 0 0 1,149,153
49 48227 PANATAU 7,021,381 678,822 87,420 407,000 0 851,019 420,000 956,000 0 917,148 2,846,992 351,400 5,785,676 1,044,037 561,216 0 0 0 0 2,489,228 267,641 0 1,423,554 0 0 674,094 1,688 679,185 0 0 267,641 47,646 5,142 0 4,110,280
50 48487 PIETROASELE 3,910,403 1,270,653 310,927 340,000 0 1,615,984 60,000 411,000 0 181,963 369,803 1,000 4,107,063 1,792,309 1,009,272 0 9,000 0 0 806,089 241,685 64,000 184,708 0 0 657,182 205,602 1,436,533 0 59,244 306,541 1,021,984 285,255 0 134,722
51 48557 PARSCOV 6,932,790 1,741,254 516,814 477,998 0 2,191,157 60,000 863,000 0 2,077,379 0 0 6,874,110 2,599,018 929,083 0 0 20,000 0 0 221,209 32,612 3,072,188 0 0 760,469 65,804 1,868,058 17,658 83,976 640,248 737,725 0 0 2,700,172
52 48682 PODGORIA 3,982,759 965,233 183,201 443,998 0 1,600,229 60,000 577,000 0 262,395 457,902 60,000 3,944,379 1,886,635 1,291,182 0 0 0 0 616,139 150,423 0 0 0 0 655,676 0 1,414,430 79,734 73,418 322,753 594,926 30,000 0 586,127
53 48771 POASTA CALNAU 9,431,258 2,038,231 558,312 655,994 0 2,542,271 60,000 833,000 0 3,373,266 584,490 0 9,092,157 2,539,992 1,977,836 0 0 0 0 478,896 477,819 21,355 3,596,259 0 0 860,177 0 2,407,648 0 105,067 505,863 963,478 165,748 0 3,909,899
54 48842 PUIESTI 6,154,569 2,009,410 236,836 598,997 0 1,702,099 60,000 708,000 0 79,391 1,495,669 100,000 5,271,260 1,890,547 917,572 0 0 0 0 1,574,388 303,076 267,000 318,677 0 0 658,561 108,511 1,594,319 0 339,940 303,076 318,783 162,214 0 1,765,540
55 48922 RACOVITENI 1,805,615 435,385 46,399 304,998 0 868,397 60,000 365,000 0 26,833 0 50,000 2,005,388 1,090,631 362,105 0 0 0 0 0 64,314 0 488,338 0 0 486,289 0 1,124,365 17,287 38,246 143,396 51,617 57,528 0 80,910
56 48968 RAMNICELU 4,479,576 976,919 198,999 454,996 0 2,306,776 60,000 844,000 0 241,881 0 50,000 4,423,382 2,392,430 1,016,258 0 0 0 0 0 341,161 117,873 555,660 0 0 548,695 0 2,112,501 29,741 164,620 450,660 455,052 0 0 363,412
57 49019 ROBEASCA 2,653,033 491,110 43,842 214,000 0 602,400 60,000 258,000 0 1,241,523 0 0 3,955,975 672,009 262,930 0 0 0 0 2,320,148 171,691 5,500 533,697 0 10,000 319,367 1,072 724,039 18,670 37,151 192,905 157,551 2,256,154 0 249,066
58 49046 RUSETU 4,159,677 1,777,599 294,254 400,996 0 1,689,807 60,000 504,000 0 55,921 0 72,350 4,239,914 1,832,893 1,030,023 0 0 0 0 8,000 399,865 0 978,301 0 9,168 714,202 51,900 1,559,944 0 139,247 399,865 314,306 197,425 0 857,300
59 49073 SAGEATA 5,392,692 1,963,803 263,014 648,995 0 2,283,093 60,000 775,000 0 260,796 0 50,000 4,872,506 2,351,496 1,610,156 0 0 0 0 0 468,643 54,193 388,018 0 0 897,394 64,589 1,963,642 139,857 158,785 642,153 452,714 158,533 0 384,996
60 49153 SAHATENI 4,046,835 1,476,902 347,549 323,996 0 1,651,597 24,887 385,000 0 174,943 294,230 39,276 3,644,373 1,879,486 568,850 0 0 0 0 702,932 268,995 98,700 125,410 0 0 661,506 1,972 2,198,478 1,862 85,199 400,489 124,220 90,000 0 80,647
61 49206 SAPOCA 3,760,162 1,486,006 634,636 237,998 0 1,541,274 59,638 370,140 0 153,104 0 150,000 3,772,204 1,802,185 968,836 11,885 0 0 0 0 287,138 64,884 532,923 108,288 3,935 607,522 47,306 1,400,123 25,658 358,142 300,245 341,117 322,420 0 340,081
62 49233 SARULESTI 2,505,797 413,141 40,279 259,998 0 992,086 59,994 1,014,000 0 26,576 0 0 2,504,915 1,088,809 307,545 0 0 0 0 0 187,690 17,908 902,963 0 0 381,800 4,959 826,882 17,800 18,824 217,587 221,142 19,341 0 796,580
63 49313 SCORTOASA 3,568,381 894,752 198,011 369,998 0 1,623,706 60,000 612,000 0 161,860 213,063 3,000 3,325,840 1,905,969 645,773 0 0 0 0 0 264,667 3,700 511,663 0 5,932 602,810 57,782 1,417,202 20,282 24,228 374,786 177,199 564 0 633,456
64 49439 SCUTELNICI 2,793,998 1,025,945 183,422 261,998 0 1,211,580 60,000 316,000 0 39,883 0 140,590 2,670,252 1,370,321 445,398 0 0 0 0 0 231,533 0 623,000 0 0 626,883 12,982 1,612,438 15,247 709 231,533 51,054 0 0 103,406
65 49484 SIRIU 4,114,716 1,458,363 379,523 205,000 0 1,886,881 60,000 245,000 0 137,678 311,444 15,350 4,163,583 2,235,562 675,308 0 0 0 0 897,855 162,141 12,171 180,546 0 0 727,986 74,775 1,664,086 6,197 114,307 419,870 478,613 48,962 0 628,787
66 49545 SMEENI 8,475,979 2,207,151 495,681 501,996 0 4,386,000 60,000 676,950 0 393,899 684,069 67,910 8,589,876 4,505,515 2,198,181 12,859 0 18,000 0 969,479 260,092 0 501,220 124,719 189 746,391 0 4,379,505 1,020,248 215,642 565,257 1,200,938 57,524 0 404,371
67 49625 STALPU 6,498,407 1,123,462 227,243 309,998 0 1,323,959 55,906 374,000 0 3,578,933 0 42,147 6,138,474 1,523,916 659,195 0 0 0 0 0 250,464 33,688 3,671,211 0 0 637,416 29,751 1,211,049 27,922 145,361 250,464 3,409,757 0 0 426,754
68 49643 TISAU 4,812,533 1,501,854 605,434 324,998 0 2,341,380 60,000 445,000 0 364,369 0 99,930 4,648,309 2,637,465 1,337,945 0 0 0 0 0 416,793 22,197 233,909 0 0 1,017,181 0 2,017,244 41,089 60,214 611,019 343,457 0 0 506,557
69 49769 TOPLICENI 4,114,439 1,337,741 322,036 407,998 0 1,919,183 60,000 538,000 0 159,515 0 100,000 3,998,163 2,220,350 1,055,249 0 0 0 0 42,200 304,648 1,000 379,798 0 5,082 792,129 1,860 1,779,368 0 38,957 449,844 172,061 108,430 0 582,330
70 49849 TINTESTI 5,700,445 2,032,370 533,628 416,998 0 2,254,507 60,000 495,000 0 463,682 383,786 11,100 5,828,001 3,099,598 1,104,116 0 0 0 0 290,018 155,100 103,872 1,075,297 0 0 1,258,043 77,177 1,971,629 0 349,586 532,692 270,709 0 0 1,368,165
71 49894 ULMENI 2,791,048 982,937 196,390 303,998 0 1,305,702 60,000 367,000 0 75,409 0 0 2,847,138 1,505,154 646,348 0 0 0 0 0 211,530 39,489 444,617 0 0 551,987 0 1,288,789 17,204 40,333 211,530 292,678 0 0 444,617
72 49956 VADU PASII 8,673,396 3,009,453 505,094 1,051,993 0 3,917,141 60,000 1,432,000 0 54,802 0 200,000 8,563,177 4,059,325 2,859,337 0 0 0 0 40,404 466,263 17,568 1,128,159 0 7,879 1,138,488 84,872 3,708,220 20,823 381,216 669,391 1,106,416 185,391 0 1,268,360
73 50022 VALEA RAMNICULUI 4,768,393 1,903,676 309,694 572,995 0 2,046,730 60,000 684,000 0 40,236 0 33,751 5,231,290 2,208,116 1,274,378 0 0 0 348,899 0 286,345 139,320 974,232 0 0 992,625 68,471 2,139,012 0 237,811 351,996 587,398 332,445 0 521,532
74 50068 VALEA SALCIEI 4,471,887 351,076 59,961 190,998 0 519,089 60,000 544,000 0 2,469,916 527,306 500 3,485,609 733,385 457,462 16,679 0 0 0 450,598 74,303 40,000 1,713,182 0 0 347,794 0 473,589 0 77,291 74,303 346,170 0 0 2,162,699
75 50102 VERNESTI 8,994,468 2,667,983 887,555 578,998 0 5,353,501 60,000 689,000 0 123,984 0 100,000 8,622,931 5,183,518 2,276,891 0 0 0 0 0 721,740 195,713 248,209 0 3,140 1,223,999 0 4,841,480 0 218,176 776,591 344,434 272,833 0 795,719
76 50228 VINTILA VODA 3,089,473 1,049,744 278,466 399,903 0 1,416,351 60,000 512,000 0 51,378 0 0 2,940,058 1,528,214 1,014,124 0 0 0 0 0 390,848 0 6,872 0 0 722,579 52,645 1,287,449 0 42,754 390,848 43,166 36,408 0 359,782
77 50326 VIPERESTI 3,919,638 872,894 84,500 575,995 0 1,811,991 60,000 1,110,200 0 64,553 0 0 3,901,136 1,977,548 1,430,978 7,054 0 0 0 0 421,241 0 0 64,315 0 1,248,802 0 1,627,520 14,216 26,593 461,230 27,963 0 0 494,812
78 50399 VALCELELE 1,690,810 768,458 78,305 236,998 0 551,044 59,233 287,000 0 25,075 0 0 1,675,590 792,808 699,362 0 0 0 0 0 68,844 0 122,249 0 7,673 611,289 18,558 555,868 19,386 67,701 112,149 103,913 0 0 59,233
79 50415 ZARNESTI 5,784,897 1,663,814 245,295 676,959 0 2,138,511 60,000 1,140,240 0 782,332 0 0 5,591,190 2,386,700 933,373 0 0 0 0 374 325,177 53,800 1,891,766 0 0 651,920 82,582 2,210,605 23,026 92,366 347,939 1,593,283 118,528 0 420,099
80 50479 ZIDURI 4,460,288 1,556,746 378,924 451,998 0 1,647,031 60,000 542,000 0 17,670 0 636,841 4,210,076 1,818,301 772,207 0 0 0 0 0 280,812 0 1,347,635 0 8,879 734,834 0 1,543,645 0 895,881 302,422 170,469 32,734 0 530,091
81 50549 UNGURIU 4,367,434 802,657 391,373 206,998 0 897,316 58,352 368,000 0 1,966,818 274,291 0 3,709,115 1,112,825 545,556 0 0 0 0 342,488 211,208 3,000 1,494,038 0 0 556,675 0 771,630 0 0 211,208 594,562 1,403,873 0 171,167
82 50564 FLORICA 1,930,563 732,089 85,960 279,998 0 675,036 59,953 339,000 0 72,985 0 51,500 1,924,377 906,687 430,576 0 0 0 0 0 151,823 25,100 412,171 0 1,980 800,777 39,515 625,829 59,262 51,645 151,823 132,574 3,000 0 59,952
SEF ADMINISTRATIE, TREZORIER SEF, SEF BIROU,

- lei -
Alte cheltuieli
36
5,648,849
2,085,700
956,862
270,000
686,862
59,323
6,500
15,120
37,703
2,546,964
203
40,000
20,263
959
47,624
17,200
83,911
26,027
10,500
688,907
51,605
137,021
114,566
15,000
65,580
2,000
187,315
174,277
20,316
5,750
298,701
5,725
9,843
29,590
17,531
16,000
0
0
51,548
73,184
3,763
149,699
4,427
127,493
50,842
0
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE ANEXA nr. 24
Judeţul: CARAS-SEVERIN
PERIOADA 01.01.2014 - 31.12.2014
Serv SAEEBL
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR
Sume BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
Sume - lei -
defalcate
defalcate din
VENITURI VENITURI PROPRII din TVA CHELTUIELI
Sume TVA pentru d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
TOTALE din care:Sume pentru TOTALE
defalcate finanţarea
alocate din Sume finantarea
(col.2+5+... din TVA cheltuielilor (col.14+...+22)
cotele Sume defalcate Programul
+12) pentru descentraliza
Cote defalcate defalcate din TVA ui de Plăţi Servicii şi
DENUMIREA UNITĂŢILOR finanţarea te la nivelul (col.23+...+32) Transferuri Proiecte cu Apărare,
defalcate din din TVA pentru dezvoltare Subvenţii Alte venituri efectuate în dezvoltare
ADMINISTRATIV-TERITORIALE cheltuielilor comunelor, d i n c a r e:
Bunuri şi
între
Alte
finanţare din
Asistenţă Alte Cheltuieli de Operatiuni anii
Servicii ordine Cultură, Asigurări şi
publică, Combustibili Transportur
TOTAL din impozitul descentraliz pentru echilibrare a pe titluri de Dobânzi Subvenţii unităţi ale fonduri externe publice publică şi Învăţământ Sănătate recreere şi asistenţă Mediu Alte cheltuieli
(în ordine alfabetică) oraşelor, servicii transferuri socială cheltuieli capital financiare precedenţi şi locuinţe, şi energie i
impozitul pe venit drumuri a bugetelor infrastruct cheltuieli administra nerambursabil generale sigurantă religie socială
ate la municipiilor, recuperate în mediu şi
pe venit pentru locale urii si a ţiei publice e naţională
nivelul sectoarelor anul curent ape
echilibrarea judeţelor bazelor
şi
bugetelor sportive
municipiului
locale din spatiul
00.01.02 48.02 04.02.01 04.02.04 11.02.01 Bucureşti
11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 74.02 81.02 84.02
rural
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 850,275,720 219,345,745 84,768,849 29,589,137 43,866,270 182,482,409 17,751,000 89,422,860 0 123,514,210 99,407,479 74,485,747 836,291,761 256,218,708 171,846,587 15,287,637 4,241,780 24,579,725 1,981,115 109,261,825 63,331,943 5,921,133 164,680,768 34,666,907 -15,726,367 139,722,001 11,077,322 193,537,441 27,180,735 47,692,012 107,566,969 108,555,924 94,167,743 2,540,652 78,087,483 26,163,479
A. Consiliul judeţean 201,773,270 32,333,147 17,993,392 7,989,066 43,866,270 0 17,751,000 19,153,350 0 58,407,449 30,262,054 0 200,300,490 43,508,966 38,603,918 5,810,000 0 16,804,574 10,980 23,659,374 44,016,937 5,014,398 13,418,981 12,695,980 -3,243,618 46,643,253 658,670 19,902,983 5,879,157 12,630,758 68,313,699 33,996,357 0 0 0 12,275,613
B. Total municipii 251,212,550 83,931,585 39,717,843 3,242,493 0 75,068,341 0 12,987,230 0 8,108,438 11,484,250 59,632,706 254,428,477 86,771,904 52,558,881 6,993,278 4,241,780 2,780,871 1,069,000 20,265,966 6,098,483 245,055 77,862,063 7,652,550 -12,111,354 25,306,928 7,827,310 73,818,701 16,321,781 11,702,292 14,447,628 22,776,432 62,425,095 2,540,652 17,261,658 0
1 50790 RESITA 185,551,800 62,299,490 30,239,777 2,347,247 0 53,138,517 0 10,268,010 0 3,526,428 1,115,032 55,204,323 185,551,057 63,589,179 34,434,435 6,993,278 4,241,780 0 600,000 529,000 4,805,369 245,055 62,536,148 7,652,550 -75,737 27,834,471 2,548,831 52,722,053 1,150,723 6,686,450 11,446,677 17,511,976 56,536,118 2,540,652 6,573,106 0
2 51010 CARANSEBES 65,660,750 21,632,095 9,478,066 895,246 0 21,929,824 0 2,719,220 0 4,582,010 10,369,218 4,428,383 68,877,420 23,182,725 18,124,446 0 0 2,780,871 469,000 19,736,966 1,293,114 0 15,325,915 0 -12,035,617 -2,527,543 5,278,479 21,096,648 15,171,058 5,015,842 3,000,951 5,264,456 5,888,977 0 10,688,552 0
C. Total oraşe 122,254,749 34,931,241 13,897,703 3,522,767 0 42,416,242 0 16,753,400 0 11,681,587 6,883,793 9,588,486 123,830,857 46,671,880 24,261,520 1,955,789 0 4,994,280 853,579 9,945,758 3,882,075 444,028 21,281,914 9,606,275 -66,241 20,034,360 1,492,173 43,489,232 4,522,641 4,287,026 8,662,790 14,790,985 11,551,243 0 13,938,520 1,061,887
1 50889 ANINA 15,372,832 3,176,202 659,916 1,003,492 0 5,402,775 0 1,656,020 0 2,044,891 1,805,196 1,287,748 16,197,303 6,380,208 3,444,377 26,570 0 655,907 58,144 2,449,077 345,581 0 1,781,583 1,077,815 -21,959 1,452,443 206,981 8,212,534 33,082 726,418 1,847,579 425,739 1,583,479 0 1,071,336 637,712
2 50923 HERCULANE 19,754,474 5,025,436 1,543,210 627,253 0 3,580,215 0 8,690,740 0 1,491,642 54,364 912,077 17,079,825 4,207,765 3,849,077 1,143,972 0 0 0 427,754 344,030 0 5,761,742 1,367,919 -22,434 2,735,071 168,607 3,197,326 56,472 245,024 569,058 7,354,575 1,378,827 0 1,374,865 0
3 50969 BOCŞA 28,109,798 7,833,788 2,818,416 539,364 0 9,944,880 0 1,220,000 0 2,875,196 4,083,725 2,152,209 33,080,425 10,566,056 4,332,879 238,953 0 755,999 377,978 6,287,142 1,077,601 206,970 2,998,933 6,244,063 -6,149 9,406,858 247,860 9,404,512 21,838 601,303 2,956,818 931,573 2,628,624 0 6,732,321 148,718
4 51056 MOLDOVA NOUĂ 20,077,456 7,122,899 3,799,698 273,907 0 7,863,276 0 2,130,930 0 339,671 940,508 1,680,172 18,872,220 9,123,009 4,223,150 84,448 0 996,680 206,072 724,045 614,656 41,058 2,445,582 427,020 -13,500 2,071,300 450,237 7,032,706 1,711,471 1,373,168 1,111,884 2,206,063 2,250,444 0 390,412 274,535
5 51118 ORAVIŢA 23,598,795 7,320,756 3,428,603 610,352 0 8,111,344 0 2,046,090 0 4,326,979 0 1,793,626 23,265,069 8,378,508 5,102,431 296,490 0 2,439,694 100,975 0 859,166 96,000 5,751,805 240,000 0 2,431,454 37,155 8,723,316 2,474,615 1,004,830 1,196,486 1,719,908 1,948,216 0 3,728,167 922
6 51207 OŢELU ROŞU 15,341,394 4,452,160 1,647,860 468,399 0 7,513,752 0 1,009,620 0 603,208 0 1,762,654 15,336,015 8,016,334 3,309,606 165,356 0 146,000 110,410 57,740 641,041 100,000 2,542,269 249,458 -2,199 1,937,234 381,333 6,918,838 225,163 336,283 980,965 2,153,127 1,761,653 0 641,419 0
D. Total comune 275,035,151 68,149,772 13,159,911 14,834,811 0 64,997,826 0 40,528,880 0 45,316,736 50,777,382 5,264,555 257,731,937 79,265,958 56,422,268 528,570 0 0 47,556 55,390,727 9,334,448 217,652 52,117,810 4,712,102 -305,154 47,737,460 1,099,169 56,326,525 457,156 19,071,936 16,142,852 36,992,150 20,191,405 0 46,887,305 12,825,979
1 51243 ARMENIS 4,139,583 1,116,334 139,958 196,136 0 966,125 0 652,500 0 739,513 0 665,111 4,107,149 1,220,720 953,117 0 0 0 0 0 68,060 0 1,987,784 0 -122,532 477,325 23,057 788,803 0 537,986 235,012 1,877,069 121,182 0 7,696 39019
2 51305 BANIA 3,077,554 730,239 120,390 240,101 0 811,612 0 539,000 0 789,739 206,964 0 2,852,452 1,102,613 467,416 0 0 0 18,000 156,884 80,095 0 344,216 683,773 -545 543,186 17,707 654,795 0 252,039 226,215 73,931 61,880 0 1,022,699 0
3 51332 BAUTARI 4,245,097 1,061,946 400,464 159,781 0 1,339,432 0 621,680 0 751,220 357,455 113,364 4,156,139 1,589,160 854,724 0 0 0 0 670,364 282,971 2,000 766,445 0 -9,525 689,590 75,365 1,046,498 0 808,821 428,466 179,525 111,512 0 816,362 0
4 51387 BERLISTE 3,571,080 641,803 116,877 140,538 0 592,618 0 343,000 0 1,437,176 512,426 44,057 3,595,992 884,676 395,577 75,396 0 0 0 2,178,455 37,264 0 25,457 0 -833 650,731 42,048 538,391 0 615,706 371,309 844,793 498,148 0 34,866 0
5 51449 BERZASCA 5,875,268 1,121,765 325,636 309,411 0 1,147,384 0 2,480,420 0 439,511 446,551 239,637 5,032,506 1,453,382 844,118 131,105 0 0 0 724,563 163,406 0 1,423,460 292,472 0 847,528 0 1,028,427 0 229,318 163,406 1,377,697 135,162 0 610,814 640154
6 51500 BERZOVIA 8,049,914 1,254,205 208,404 428,632 0 1,630,758 0 3,217,650 0 156,542 1,719,366 71,393 6,358,206 1,795,940 1,670,860 0 0 0 0 2,646,539 255,459 0 0 0 -10,592 975,717 60,162 1,463,796 0 504,151 255,459 383,142 169,310 0 179,309 2367160
7 51546 BOLVASNITA 2,022,222 621,454 46,605 204,589 0 596,535 0 377,000 0 92,525 281,152 53,556 1,959,454 872,648 525,069 0 0 0 0 366,978 46,487 0 151,319 0 -3,047 429,966 273 551,463 0 78,106 100,609 144,657 39,304 0 6,000 609076
8 51573 BOZOVICI 7,047,521 2,052,529 828,071 92,991 0 3,107,226 0 495,000 0 560,725 715,009 117,032 6,841,387 3,050,214 1,836,457 0 0 0 11,556 703,000 318,457 51,855 874,638 0 -4,790 637,191 23,297 2,944,309 0 186,824 331,640 1,219,729 0 0 1,358,617 139780
9 51626 BREBU 2,469,243 693,882 72,206 157,242 0 537,407 0 239,000 0 766,102 187,758 45,094 2,047,582 818,861 489,946 27,616 0 0 0 0 111,893 0 0 600,000 -734 706,357 0 423,363 0 67,781 169,798 37,266 43,017 0 600,000 0
10 51662 BREBU NOU 1,114,778 869,783 33,821 27,897 0 7,540 0 84,300 0 135,816 0 17,339 744,909 154,733 296,310 9,000 0 0 0 0 9,244 0 254,000 21,622 0 381,111 234 0 0 5,973 9,244 283,877 46,730 0 2,430 15310
11 51699 BUCHIN 8,030,537 4,843,465 3,302,922 4,227 0 583,473 0 8,000 0 2,252,545 289,983 53,071 6,859,138 934,466 1,296,884 10,724 0 0 0 402,996 133,172 10,000 3,983,392 87,504 0 736,607 36,351 753,212 0 550,994 195,526 624,330 1,908,523 0 1,866,891 186704
12 51751 BUCOSNITA 4,789,489 922,398 77,196 387,205 0 916,991 0 902,010 0 1,989,475 0 58,615 4,660,009 982,978 1,033,276 22,584 0 0 0 0 195,531 0 2,209,004 222,354 -5,718 606,759 8,840 713,151 0 97,231 246,335 150,353 1,004,584 0 1,523,619 309137
13 51804 CARASOVA 10,442,052 1,178,974 241,542 218,965 0 1,600,404 0 470,000 0 361,828 6,787,336 43,510 4,604,427 1,659,058 996,563 0 0 0 0 1,430,788 217,547 0 302,571 0 -2,100 650,699 23,716 1,403,002 0 62,679 272,751 74,655 146,346 0 1,872,836 97743
14 51840 CARBUNARI 2,477,958 340,278 28,496 203,745 0 442,475 0 529,000 0 1,125,422 0 40,783 2,489,787 546,081 334,954 0 0 0 0 98,237 85,177 0 1,426,240 0 -902 415,310 10,000 343,658 405,824 6,389 109,262 205,169 0 0 815,618 178557
15 51948 CICLOVA ROMANA 1,899,212 633,542 68,822 225,725 0 729,388 0 420,000 0 46,708 0 69,574 2,221,318 839,654 914,444 8,598 0 0 0 260,477 170,235 0 11,980 21,398 -5,468 954,561 0 592,741 0 348,108 215,539 48,668 0 0 0 61701
16 51984 CIUCHICI 2,219,801 763,607 27,293 192,757 0 328,466 0 385,000 0 403,166 293,542 46,020 2,434,677 573,337 740,605 324 0 0 0 785,535 109,201 1,000 226,295 0 -1,620 532,618 17,242 342,622 0 855,224 135,654 172,763 22,725 0 139,475 216354
17 52035 CIUDANOVITA 2,281,004 315,222 44,457 186,826 0 404,835 0 353,280 0 864,828 309,177 33,662 1,754,857 621,084 205,834 0 0 0 0 604,938 60,898 0 263,103 0 -1,000 398,265 0 340,495 0 196,704 98,598 294,868 17,693 0 408,234 0
18 51877 CONSTANTIN DAICOV 3,700,319 1,292,966 137,999 235,874 0 1,554,102 0 506,000 0 297,247 0 50,004 3,934,307 1,646,084 1,083,767 0 0 0 0 11,776 117,430 5,000 1,071,976 0 -1,726 676,715 771 1,487,614 0 219,431 151,233 113,231 63,104 0 1,096,171 126037
19 52062 COPACELE 2,697,292 525,811 27,679 184,297 0 537,818 0 359,350 0 1,266,313 0 8,000 2,630,997 658,478 386,917 0 0 0 0 0 115,570 0 1,458,139 15,821 -3,928 408,251 1,958 451,393 0 26,740 115,570 190,547 271,298 0 1,133,211 32029
20 52115 CORNEA 2,573,750 876,493 83,623 162,321 0 789,583 0 330,000 0 214,677 336,629 26,368 2,535,242 1,014,637 761,985 0 0 0 0 426,920 77,196 0 254,504 0 0 526,212 19,178 652,573 0 760,494 198,536 247,755 49,894 0 0 80600
21 52160 CORNEREVA 4,353,395 1,245,512 80,469 250,246 0 1,751,535 0 467,000 0 90,485 66,952 731,911 4,620,007 1,777,478 1,336,270 0 0 0 0 398,227 223,407 0 885,625 0 -1,000 1,132,510 4,415 1,450,083 0 256,531 375,865 214,027 658,005 0 323,949 204622
22 53489 CORONINI 3,279,620 614,999 83,217 289,136 0 888,844 0 534,000 0 1,220,743 0 21,034 3,279,370 1,128,438 705,803 0 0 0 0 0 191,196 0 1,253,933 0 0 803,686 0 770,754 0 51,218 278,734 316,378 882,566 0 155,000 21034
23 52570 DALBOSET 8,249,325 841,330 68,432 226,571 0 846,431 0 441,310 0 448,545 5,608,683 63,026 5,386,942 1,160,634 607,196 44,270 0 0 0 3,445,756 82,252 0 0 51,000 -4,166 841,558 10,000 689,191 0 172,422 320,268 714,857 2,095,462 0 145,931 397253
24 52650 DOCLIN 3,841,745 1,172,143 106,298 244,328 0 1,001,683 0 512,000 0 484,587 657,552 13,780 3,349,137 1,303,879 734,728 0 0 0 0 747,560 83,706 1,998 484,666 0 -7,400 509,430 56,537 862,819 0 758,388 275,257 175,260 101,640 0 467,290 142516
25 52696 DOGNECEA 3,000,601 572,815 67,105 315,344 0 973,578 0 710,000 0 744,208 0 0 3,005,313 861,720 595,004 0 0 0 0 0 301,583 0 1,247,453 0 -447 429,306 5,182 824,370 0 23,263 301,583 25,589 714,753 0 652,000 29267
26 52721 DOMASNEA 2,703,130 639,531 65,996 179,223 0 539,293 0 316,950 0 561,719 614,557 31,080 2,805,488 821,155 479,606 0 0 0 0 783,113 22,876 0 698,738 0 0 886,065 0 472,201 0 123,532 125,088 59,259 91,096 0 150,040 898207
27 53700 EFTIMIE MURGU 2,354,277 805,690 68,905 251,087 0 701,171 0 518,000 0 87,659 241,757 0 1,580,151 889,393 482,603 0 0 0 0 0 206,655 0 1,500 0 0 442,599 18,333 586,131 0 67,223 206,655 235,676 0 0 1,500 22034
28 52758 EZERIS 4,376,746 986,442 134,267 152,696 0 683,201 0 372,910 0 935,106 1,356,511 42,576 5,195,454 911,775 1,164,516 0 0 0 0 2,214,074 73,428 0 833,661 0 -2,000 1,293,568 11,409 602,375 11,300 584,571 120,428 374,320 46,206 0 1,721,819 429458
29 52785 FARLIUG 6,089,421 1,147,280 92,795 204,593 0 757,453 0 474,000 0 620,200 3,012,206 78,282 4,730,933 1,054,452 827,277 0 0 0 0 2,032,687 168,299 1,000 647,218 0 0 857,023 0 541,030 0 777,020 270,575 287,729 0 0 1,625,345 372211
30 52856 FOROTIC 3,506,384 762,490 59,448 278,990 0 741,128 0 610,000 0 994,045 338,296 60,425 2,885,595 1,014,762 626,031 34,000 0 0 0 0 75,958 0 177,526 957,318 0 582,912 1,968 824,743 0 242,995 671,148 82,000 29,171 0 283,368 167290
31 52909 GARNIC 2,638,040 449,427 64,652 198,670 0 716,537 0 906,140 0 538,079 0 27,857 2,630,700 1,022,651 459,597 0 0 0 0 0 50,481 0 1,097,971 0 0 533,598 0 498,759 0 37,987 261,153 430,919 0 0 750,000 118284
32 52936 GLIMBOCA 2,255,715 661,201 153,889 164,012 0 835,789 0 445,000 0 285,457 0 28,268 2,153,317 1,017,901 665,791 0 0 0 0 0 109,885 2,000 358,595 0 -855 537,557 0 739,739 0 52,831 138,895 277,700 0 0 406,595 0
33 52954 GORUIA 1,628,514 593,687 40,851 167,387 0 387,429 0 259,000 0 151,532 199,523 37,343 1,700,857 577,600 493,935 0 0 0 0 413,254 75,065 0 145,262 0 -4,259 479,369 23,262 324,334 0 474,003 106,775 108,220 26,276 0 158,618 0
34 52990 GRADINARI 2,663,724 988,127 370,179 125,964 0 815,454 0 437,000 0 390,484 32,659 0 2,634,547 1,147,387 847,744 0 0 0 0 150,485 102,352 0 390,830 0 -4,251 511,577 56,179 739,410 0 201,654 186,762 393,513 433,050 0 76,077 36325
35 53023 IABLANITA 3,385,518 1,239,017 109,133 202,057 0 989,580 0 378,000 0 381,327 326,300 71,294 3,362,958 1,222,050 1,078,304 0 0 0 0 717,961 147,098 0 198,957 0 -1,412 519,403 0 756,502 0 255,913 421,054 410,031 142,528 0 0 857527
36 53069 LAPUSNICEL 4,871,445 486,869 55,345 172,465 0 463,810 0 482,960 0 700,530 2,702,276 35,000 4,627,113 639,535 424,839 0 0 0 0 3,155,409 197,615 0 209,715 0 0 583,799 0 335,235 0 31,999 197,615 3,453,757 2,589 0 22,119 0
37 53103 LAPUSNICU MARE 2,813,291 650,621 73,823 333,936 0 775,579 0 719,020 0 591,420 0 76,651 2,761,292 1,076,021 600,199 0 0 0 0 0 86,071 0 1,002,201 0 -3,200 1,656,045 0 543,030 0 177,658 273,420 111,139 0 0 0 0
38 53130 LUNCAVITA 6,343,974 850,178 55,099 375,370 0 1,071,041 0 799,000 0 540,386 3,083,369 0 6,195,251 1,112,997 1,176,884 0 0 0 0 3,042,418 201,953 0 663,869 0 -2,870 735,730 31,876 951,312 0 247,724 270,713 136,557 201,221 0 3,317,627 302491
39 53167 LUPAC 7,190,427 1,371,051 74,798 554,600 0 1,263,330 0 1,407,000 0 784,413 2,364,633 0 7,560,938 1,523,808 825,420 7,626 0 0 0 3,691,230 95,325 72,674 1,347,099 0 -2,244 571,063 24,459 1,108,535 0 1,399,501 224,565 1,877,658 179,031 0 2,155,146 20980
40 53210 MARGA 3,661,639 622,926 71,236 247,258 0 431,841 0 612,630 0 1,947,571 14,178 32,493 3,656,656 892,909 969,563 40,231 0 0 0 251,715 22,069 0 495,796 984,373 0 1,314,454 10,625 358,281 0 0 95,753 286,068 495,796 0 1,081,804 13875
41 53247 MAURENI 4,429,670 1,425,359 144,591 305,200 0 1,588,390 0 721,000 0 375,239 299,682 20,000 3,798,407 1,741,336 955,540 0 0 0 0 351,619 121,727 0 628,185 0 0 508,412 79,436 1,549,129 0 836,101 121,727 339,902 153,390 0 191,202 19108
42 53274 MEHADIA 8,433,527 1,194,369 485,932 137,805 0 2,807,867 0 463,980 0 224,343 3,629,161 113,807 4,581,915 2,751,946 1,225,002 13,896 0 0 0 0 325,126 0 220,327 66,037 -20,419 752,551 9,999 2,539,602 0 206,388 348,914 404,609 106,360 0 88,685 124807
43 53327 MEHADICA 1,805,006 470,274 30,928 123,428 0 429,148 0 375,000 0 135,108 325,249 70,227 1,462,639 605,861 392,568 0 0 0 0 207,395 47,360 0 214,835 0 -5,380 348,416 11,297 388,790 0 270,600 183,639 151,608 38,062 0 0 70227
44 53345 NAIDAS 2,049,727 713,361 272,305 36,352 0 542,215 0 126,000 0 617,756 0 50,395 1,947,945 734,181 441,738 0 0 0 0 0 85,845 0 686,181 0 0 579,291 0 413,555 0 73,854 163,046 447,289 50,500 0 162,130 58280
45 53372 OBREJA 4,077,117 1,306,964 133,982 487,811 0 1,148,655 0 1,537,690 0 9,975 0 73,833 4,001,080 1,525,612 1,273,193 0 0 0 0 0 125,081 0 1,077,194 0 0 886,314 16,991 956,125 32,288 202,196 296,690 490,587 120,000 0 944,307 55582
46 50987 OCNA DE FIER 883,547 263,255 44,140 98,067 0 415,405 0 185,000 0 6,726 0 13,161 870,184 563,626 235,745 0 0 0 0 0 41,813 0 29,000 0 0 325,716 0 345,365 0 40,800 88,533 24,617 14,240 0 30,913 0
47 53425 PALTINIS 4,581,873 1,455,981 183,226 213,889 0 1,069,241 0 373,000 0 1,336,573 286,624 60,454 4,246,548 1,403,232 663,762 0 0 0 0 354,103 64,765 0 1,767,176 0 -6,490 513,619 1,550 911,999 0 69,799 257,141 555,825 564,415 0 957,644 414556
48 53513 POJEJENA 4,471,871 1,136,623 106,612 286,599 0 1,203,667 0 1,601,540 0 481,383 1,900 46,758 6,036,732 1,546,308 1,354,984 8,765 0 0 0 2,013,000 155,629 0 841,426 116,620 0 726,665 0 926,036 0 156,470 372,671 1,047,830 2,167,996 0 555,944 83120
49 53577 PRIGOR 4,144,795 1,889,464 180,781 235,028 0 1,567,150 0 530,000 0 16,135 0 142,046 5,675,565 1,691,735 1,120,268 0 0 0 18,000 0 189,653 0 2,656,673 0 -764 603,944 0 1,406,405 0 179,530 211,708 361,565 2,553,821 0 132,625 225967
50 53675 RACASDIA 6,932,995 973,391 109,380 200,366 0 711,549 0 489,000 0 1,119,260 3,605,795 34,000 9,970,865 1,039,342 587,530 6,060 0 0 0 7,931,468 118,627 50,000 146,936 90,902 0 842,360 47,312 669,983 0 389,358 627,883 3,256,442 2,312,148 0 1,825,379 0
51 53639 RAMNA 2,547,536 871,860 41,437 321,259 0 634,403 0 636,000 0 39,776 314,497 51,000 2,363,832 956,939 746,086 0 0 0 0 421,344 76,878 6,125 156,460 0 0 717,533 33,085 582,522 0 652,520 124,426 40,302 17,904 0 26,484 169056
52 53728 RUSCA MONTANA 3,637,449 1,201,734 413,013 28,744 0 763,770 0 550,790 0 702,280 167,960 250,915 3,454,509 1,035,778 1,272,300 0 0 0 0 219,727 36,686 0 890,918 0 -900 1,242,039 21,573 671,188 0 238,157 150,466 795,504 0 0 113,999 221583
53 53755 SACU 2,002,866 765,884 66,685 189,373 0 834,277 0 363,000 0 3,219 0 36,486 1,944,792 1,042,854 759,210 0 0 0 0 0 89,118 0 54,210 0 -600 458,945 0 707,299 0 92,928 204,870 282,701 20,000 0 37,999 140050
54 53791 SASCA MONTANA 2,455,472 772,932 128,826 98,069 0 742,359 0 377,000 0 492,581 0 70,600 2,459,700 865,600 773,502 1,548 0 0 0 0 216,068 5,000 617,522 0 -19,540 958,331 17,574 634,717 0 165,802 216,068 237,065 74,752 0 155,391 0
55 53853 SICHEVITA 2,548,647 658,408 63,251 297,590 0 846,108 0 739,000 0 28,925 200,450 75,756 2,162,038 1,143,893 664,879 0 0 0 0 5,372 178,894 0 169,000 0 0 813,772 13,019 680,378 0 26,215 275,002 37,671 69,979 0 133,468 112534
56 54056 SLATINA TIMIS 4,254,337 2,069,949 256,617 185,994 0 1,035,596 0 374,000 0 692,114 2,078 80,600 6,386,376 1,293,621 1,242,736 0 0 0 0 2,244,729 148,719 0 1,456,671 0 -100 816,320 66,574 974,607 0 375,732 187,284 408,953 182,967 0 3,020,700 353239
57 54109 SOCOL 8,052,927 712,009 174,416 103,987 0 1,125,771 0 303,000 0 675,842 5,236,305 0 8,076,510 1,275,761 594,381 0 0 0 0 5,685,517 169,261 0 354,341 0 -2,751 491,929 0 1,025,281 0 49,695 166,510 6,095,939 89,999 0 111,352 45805
58 54163 SOPOTU NOU 4,833,944 423,397 57,491 211,351 0 1,174,622 0 818,500 0 892,585 1,481,455 43,385 3,133,398 1,359,391 690,090 8,500 0 0 0 285,192 62,757 4,000 608,668 119,700 -4,900 436,431 0 826,657 0 191,358 550,480 698,433 0 0 411,628 18411
59 54350 TARNOVA 5,298,794 581,850 41,836 328,868 0 773,244 0 676,000 0 2,966,333 271,362 30,005 5,005,949 886,118 759,590 0 0 0 0 301,686 263,177 0 2,797,956 0 -2,578 503,319 60,301 588,175 0 146,171 265,908 136,085 181,200 0 2,616,030 508760
60 54270 TEREGOVA 4,606,393 1,203,913 404,235 167,394 0 2,329,506 0 340,000 0 543,618 0 189,356 4,605,629 2,434,144 1,382,869 0 0 0 0 0 329,780 0 458,836 0 0 929,824 54,350 2,083,536 0 572,981 329,780 39,238 124,000 0 0 471920
61 54305 TICVANIU MARE 5,261,812 672,000 94,196 234,183 0 823,651 0 535,000 0 3,158,803 0 72,358 5,230,713 1,069,742 926,196 0 0 0 0 0 84,985 0 3,150,000 0 -210 1,039,163 0 720,420 0 26,855 142,287 50,000 0 0 3,251,988 0
62 54387 TOPLET 2,488,183 677,640 109,088 271,378 0 1,251,332 0 478,000 0 25,356 0 55,855 2,485,949 1,395,175 773,874 0 0 0 0 0 159,657 5,000 158,996 0 -6,753 732,259 0 1,206,914 0 63,413 232,309 75,400 55,453 0 53,142 67059
63 54412 TURNU RUIENI 3,870,868 1,251,416 144,633 237,564 0 1,541,570 0 563,000 0 146,432 287,850 80,600 3,680,888 1,834,453 806,142 15,469 0 0 0 486,664 192,100 0 304,864 41,196 0 671,178 15,486 1,363,819 0 648,943 297,582 236,624 110,379 0 185,000 151877
64 54485 VALIUG 1,628,797 884,537 146,623 78,620 0 317,788 0 363,260 0 4,420 0 58,792 1,628,206 499,293 878,807 21,569 0 0 0 0 35,234 0 0 196,481 -3,178 875,942 0 292,522 0 36,020 61,607 41,812 196,481 0 0 123822
65 54500 VARADIA 2,132,026 668,256 163,649 101,451 0 617,396 0 217,000 0 573,499 0 55,875 2,116,890 801,351 554,613 0 0 0 0 0 95,893 0 672,873 0 -7,840 510,307 4,000 558,235 0 56,078 122,331 180,163 47,400 0 638,376 0
66 54537 VERMES 3,585,448 912,609 47,851 290,827 0 720,137 0 562,000 0 1,152,465 218,737 19,500 3,584,855 1,098,489 961,643 8,076 0 0 0 436,285 83,196 0 980,083 30,000 -12,917 809,402 27,264 561,537 0 651,141 216,395 156,520 49,869 0 1,014,741 97986
67 54573 VRANI 3,301,274 442,722 32,760 202,902 0 494,731 0 404,000 0 526,447 1,385,477 47,897 3,323,325 705,439 481,168 0 0 0 0 1,912,787 41,014 0 182,917 0 0 481,048 4,264 487,358 0 68,521 125,930 139,650 29,086 0 1,987,468 0
68 54617 ZAVOI 7,121,685 3,427,029 818,575 290,828 0 1,854,013 0 744,010 0 865,285 0 231,348 5,823,024 1,788,975 2,244,334 17,379 0 0 0 21,500 539,337 0 1,127,920 83,579 0 1,166,211 0 1,437,313 7,744 111,378 539,337 1,348,113 0 0 1,066,901 146027
69 54699 ZORLENTU MARE 1,665,960 564,554 34,454 176,691 0 375,386 0 369,000 0 314,684 0 42,336 1,730,920 600,414 469,385 15,834 0 0 0 0 83,501 0 532,504 29,952 -670 530,268 650 317,918 0 125,800 109,860 397,021 51,202 0 184,733 13468
SEF ADMINISTRATIE Sef serviciu SAEEBL

Doru Constantin COZMA Voichita LATCHESCU
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE CALARASI ANEXA nr. 24
Perioada 31.12.2014
- lei -
d i n c a r e: pe
parti si capitole
VENITURI VENITURI PROPRII CHELTUIELI d i n c a r e: pe titluri de cheltuieli de cheltuieli
din TVA pentru defalcate din (col.23+...+32)
Sume
din TVA pentru cheltuielilor finantarea
defalcate din
finanţarea descentralizate la Sume defalcate Programului sume primite
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru de dezvoltare Subvenţii de la UE/alti Alte venituri Transferuri Apărare,
cotele defalcate echilibrarea Proiecte cu efectuate în Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate oraşelor, drumuri a donatori in între unităţi Servicii ordine Cultură, Asigurări şi
din impozitul pe bugetelor Cheltuieli de Bunuri şi Alte finanţare din Asistenţă Cheltuieli de Operatiuni anii servicii si protectia Combustibili şi Alte
(în ordine alfabetică) la nivelul municipiilor, infrastructurii
locale
si a bazelor
contul
personal servicii
transferuri fonduri externe socială
Alte cheltuieli
dezvoltare mediului energie
Transporturi
cheltuieli
pe venit platilor administraţiei generale sigurantă religie socială
echilibrarea municipiului sportive din nerambursabile recuperate în pulbica
eefectuate si publice naţională
prefinantari
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 7402 81.02 84.02
A 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
TOTAL JUDEŢ (A+B+C+D) 629,710,115 209,129,291 82,824,206 28,708,925 28,723,342 184,224,427 14,562,037 55,368,388 0 107,439,670 23,818,781 6,444,179 626,615,653 224,456,315 154,760,916 1,043,851 2,829,972 23,974,156 3,989,810 35,214,919 77,405,255 8,929,896 90,547,843 4,174,865 -712,145 81,427,996 4,951,850 188,732,696 16,680,362 37,915,903 115,656,846 45,291,899 44,769,844 2,093,323 82,393,653 6,701,281
A. Consiliul judeţean 147,233,995 26,341,090 17,580,613 7,805,791 28,723,342 11,205,000 15,018,710 54,754,185 10,186,096 1,005,572 155,964,985 24,304,782 27,857,925 579,343 17,400,543 3,936,582 19,032,504 54,682,670 2,967,597 4,563,788 819,439 -180,188 12,850,751 379,316 9,649,999 8,246,525 14,866,973 78,332,797 175,254 15,545,094 12,908,824 3,009,452
B. Total municipii 177,911,167 85,576,386 40,803,064 2,751,493 0 81,297,367 0 3,264,260 0 6,038,380 918,886 815,888 176,517,073 87,118,918 51,782,583 114,035 2,825,955 4,233,998 0 1,928,753 5,042,077 5,454,420 16,345,742 1,894,684 -224,092 13,998,033 2,213,169 81,445,829 1,793,950 13,093,903 13,309,614 18,584,121 14,963,626 2,093,323 14,778,804 242,701
Nr.
Cod
SIRUTA
crt.
2 92569 CALARASI 134,514,556 68,330,282 33,309,977 1,894,875 59,113,188 975,000 4,434,800 882,398 778,888 134,124,509 62,227,222 43,628,477 110,109 1,289,082 2,351,882 0 1,787,875 3,903,450 5,354,500 12,321,389 1,374,615 -224,092 8,691,494 1,879,195 58,984,486 554,704 12,045,642 9,290,320 15,855,679 13,595,853 556,450 12,670,686
3 100610 OLTENITA 43,396,611 17,246,104 7,493,087 856,618 22,184,179 2,289,260 1,603,580 36,488 37,000 42,392,564 24,891,696 8,154,106 3,926 1,536,873 1,882,116 140,878 1,138,627 99,920 4,024,353 520,069 5,306,539 333,974 22,461,343 1,239,246 1,048,261 4,019,294 2,728,442 1,367,773 1,536,873 2,108,118 242,701
C. Total oraşe 42,941,899 15,045,847 5,432,592 440,953 0 15,085,217 275,000 2,792,597 0 6,293,536 2,934,996 514,706 42,962,717 15,841,907 9,686,614 266,979 0 1,315,501 0 4,944,145 1,789,138 27,930 8,785,847 434,743 -130,087 7,033,738 568,556 14,640,525 6,234,394 1,251,047 2,066,254 3,015,622 905,961 0 7,246,620 0
1 101458 BUDESTI 7,605,091 3,045,669 1,001,602 214,426 3,084,234 100,000 1,313,025 62,163 7,312,494 3,461,217 1,802,767 26,016 699,158 1,210,592 112,744 0 2,685,926 2,893,922 17,491 61,200 699,158 741,963 116,062 96,772
2 103032 FUNDULEA 14,062,000 5,353,828 1,826,597 191,073 4,757,878 0 86,000 3,864,294 0 14,243,846 5,112,215 3,308,694 30,000 7,256 459,091 12,930 5,327,888 -14,228 2,015,161 367,418 4,836,493 104,823 720,025 690,013 695,526 4,814,387
3 93888 LEHLIU GARA 21,274,808 6,646,350 2,604,393 35,454 7,243,105 175,000 1,393,572 2,367,079 2,934,996 514,706 21,406,377 7,268,475 4,575,153 240,963 1,285,501 0 4,936,889 630,889 15,000 2,247,367 321,999 -115,859 2,332,651 201,138 6,910,110 6,216,903 1,085,024 647,071 1,583,646 94,373 0 2,335,461
D. Total comune 261,623,054 82,165,968 19,007,937 17,710,688 0 87,841,843 3,082,037 34,292,821 0 40,353,569 9,778,803 4,108,013 251,170,878 97,190,708 65,433,794 83,494 4,017 1,024,114 53,228 9,309,517 15,891,370 479,949 60,852,466 1,025,999 -177,778 47,545,474 1,790,809 82,996,343 405,493 8,703,980 21,948,181 23,516,902 13,355,163 0 47,459,405 3,449,128
1 94125 AL.ODOBESCU 2,993,122 1,025,940 153,701 254,574 1,369,839 392,000 163,823 41,520 2,871,811 1,533,118 569,334 93,000 59,461 317,259 44,102 255,537 705,296 34,000 1,177,296 18,273 48,120 406,597 262,341 99,348 82,693 37,847
2 101083 BELCIUGATELE 4,572,347 2,470,720 949,295 146,507 1,058,241 229,000 67,000 720,386 27,000 4,213,256 1,442,619 1,210,967 83,326 1,480,849 -4,505 1,071,978 1,026,366 41,107 317,586 566,174 142,335 1,047,710
3 92961 BORCEA 10,715,519 4,959,855 2,000,931 273,288 4,551,952 52,989 169,000 0 942,724 38,999 10,206,141 4,383,723 3,175,357 19,530 881,073 99,865 1,762,288 -115,695 1,505,785 47,880 4,432,552 459,528 880,991 642,606 91,445 2,145,354
4 101724 CASCIOARELE 2,586,393 618,390 62,540 233,788 727,753 417,000 816,250 7,000 2,603,079 948,949 676,286 143,469 4,000 830,375 542,643 71,750 641,280 9,263 27,542 170,001 261,541 67,608 811,451
5 101804 CHIRNOGI 11,282,692 3,228,393 740,000 284,989 3,240,143 109,000 288,000 0 4,403,156 14,000 11,142,643 3,675,633 2,445,923 458,944 10,000 4,552,143 1,868,553 0 3,027,868 33,272 154,272 717,634 1,601,287 2,788,988 818,107 132,662
6 101822 CHISELET 3,813,546 991,146 215,857 369,710 1,281,298 697,000 818,102 26,000 4,106,509 1,529,639 1,112,205 206,108 1,258,557 539,906 17,546 1,286,652 20,374 18,314 248,932 299,902 104,954 1,436,093 133,836
7 93085 CIOCANESTI 7,444,946 2,095,548 496,253 205,981 1,986,504 1,861,000 295,578 673,846 532,470 6,755,472 2,195,532 2,791,722 298,220 497,413 35,232 937,353 1,135,638 232,130 1,516,393 1,171,788 762,036 435,313 69,223 999,494 433,457
8 180055 CRIVAT 2,822,995 701,537 112,191 295,463 834,811 952,490 177,157 157,000 2,761,955 1,053,463 1,318,472 3,071 200,851 0 158,110 27,988 882,728 737,811 33,135 200,851 266,569 186,186 378,882 75,793
9 102419 CURCANI 7,405,613 1,617,629 489,719 447,751 2,492,759 2,008,000 1,192,847 88,378 6,000 7,251,412 2,916,477 1,679,086 0 15,414 215,400 569,118 1,855,917 1,711,547 0 3,356,758 14,392 80,040 587,650 578,244 707,381 215,400
10 93281 CUZA VODA 7,110,349 2,166,060 581,096 315,643 1,803,835 15,997 392,000 0 2,636,033 89,424 7,000 7,159,049 2,160,965 1,633,681 4,017 335,839 279,064 0 2,748,543 -3,060 1,173,770 120,580 1,823,174 225,662 561,714 96,355 2,592,179 468,851 96,764
11 93325 DICHISENI 3,722,126 1,315,706 186,534 238,888 884,237 774,000 134,983 606,200 7,000 3,217,747 955,003 1,536,392 8,400 126,900 281,656 0 278,696 30,900 -200 853,702 24,855 979,138 5,567 148,438 281,456 274,945 24,619 375,320 249,707
12 93441 DOROBANTU 4,358,232 1,284,179 280,123 303,331 1,436,271 345,000 0 1,170,992 121,790 4,307,893 1,636,516 897,581 245,246 3,570 1,524,980 688,582 105,213 1,338,111 113,803 471,758 198,866 893 1,385,209 5,458
13 93370 DOR MARUNT 8,147,164 2,683,685 602,118 695,105 3,085,222 126,460 927,000 0 1,300,757 24,040 8,087,669 3,523,058 2,289,568 0 315,384 1,969,340 -9,681 1,078,444 3,259,209 0 246,580 916,688 583,149 1,345,662 657,937
14 93487 DRAGALINA 11,024,976 5,080,557 1,601,391 475,516 4,934,202 214,000 596,000 89,135 111,082 10,254,507 4,825,737 2,361,773 553,911 60,000 2,453,086 0 2,933,222 221,034 4,945,320 41,223 129,828 553,911 855,657 176,770 327,343 70,199
15 93539 DRAGOS VODA 3,654,258 2,036,908 551,600 114,587 1,124,543 94,000 102,000 0 88,807 208,000 3,756,541 1,446,701 1,442,825 350,384 516,631 1,430,194 1,043,543 66,688 650,920 355,284 48,000 161,912
16 102838 FRASINET 2,943,147 919,492 121,157 177,925 1,022,582 116,000 227,000 0 653,123 4,950 2,998,069 1,213,440 732,770 159,539 892,944 -624 740,654 0 1,024,337 127,054 159,539 751,672 41,952 152,861
17 102945 FRUMUSANI 5,099,663 1,637,889 436,579 303,905 2,019,000 133,000 1,036,000 267,624 6,150 4,824,963 2,164,700 1,685,855 429,183 19,650 525,575 1,044,145 0 2,049,018 150,028 429,183 424,067 338,999 389,523
18 103014 FUNDENI 4,536,444 1,639,440 214,951 603,314 1,601,211 1,008,000 0 287,793 0 4,578,573 1,593,896 1,388,397 186,000 20,000 401,476 15,750 973,054 1,079,413 2,994 1,748,804 60,356 426,009 703,985 272,327 284,685
19 179962 GALBINASI 8,175,578 971,042 104,435 646,224 1,431,146 1,049,000 0 4,719,440 4,950 8,129,645 1,516,538 1,490,107 421,288 4,000 4,697,712 872,638 1,300 1,296,049 216,224 421,288 395,337 207,669 4,704,136 15,004
20 93664 GRADISTEA 6,302,059 2,457,009 579,153 356,502 2,459,163 721,000 191,330 360,699 112,858 6,218,380 2,561,988 1,953,938 6,222 30,870 333,703 406,872 0 777,976 146,811 837,724 2,227,432 0 660,615 838,552 793,461 261,192 599,404
21 103568 GURBANESTI 2,038,617 1,045,726 169,058 37,145 633,967 86,000 256,000 0 11,924 5,000 2,056,046 812,656 812,743 122,119 0 308,528 631,497 60,428 604,322 222,699 122,119 193,742 126,910 94,329
22 103764 ILEANA 7,371,730 1,358,929 625,233 96,235 1,359,988 135,000 802,000 3,715,813 0 7,391,441 1,566,604 1,733,990 16,500 256,871 10,000 3,755,976 51,500 902,464 7,850 1,274,940 29,977 366,592 547,987 158,179 4,103,452
23 93771 INDEPENDENTA 5,341,986 1,334,939 524,582 191,912 1,851,296 263,000 0 207,065 1,632,211 53,475 3,983,444 1,918,101 815,316 241,479 354,236 10,000 644,312 0 621,209 0 1,697,205 4,000 92,759 542,855 255,162 1,665 745,474 23,115
24 93815 JEGALIA 6,216,146 2,075,495 484,463 439,629 2,141,878 664,000 0 640,262 553,951 140,560 5,540,354 2,338,155 1,364,115 233,293 671,444 933,347 0 1,574,815 7,734 2,023,184 24,148 569,835 671,444 78,544 6,400 518,294 65,956
25 93851 LEHLIU SAT 2,585,415 960,193 313,676 104,677 1,075,311 67,000 461,000 16,911 5,000 2,476,755 1,208,666 1,109,872 158,217 0 925,492 113,806 968,311 158,217 238,929 72,000
26 104083 LUICA 2,365,147 688,157 59,884 385,674 862,591 143,000 631,000 35,399 5,000 2,472,445 1,051,470 825,640 37,554 150,317 407,464 644,262 840,944 120,515 150,317 159,028 77,955 451,880 27,544
27 93931 LUPSANU 3,014,261 1,353,797 231,183 232,020 1,232,983 350,000 72,781 4,700 2,609,499 1,309,358 725,368 301,796 2,940 270,037 0 612,583 8,400 1,049,047 53,192 301,796 197,292 87,240 299,949
28 100638 MITRENI 4,792,882 1,419,864 339,811 260,008 2,096,941 250,000 612,000 204,077 210,000 4,591,263 2,377,999 1,296,544 253,752 0 662,968 0 998,877 18,578 1,865,480 66,428 489,413 284,872 102,599 708,421 56,595
29 104181 MANASTIREA 6,414,656 2,286,682 313,459 638,410 2,444,973 939,000 260,628 483,373 0 5,676,999 2,831,273 1,111,083 25,000 1,287 302,508 5,000 1,400,848 958,038 2,078,213 49,455 676,408 773,964 182,280 602,550 356,091
30 92587 MODELU 10,320,910 3,482,779 623,453 1,063,321 4,941,703 1,441,000 380,228 75,200 9,724,433 4,814,039 1,771,114 507,300 771,913 0 1,860,067 999,692 150,000 4,274,389 58,728 343,704 1,239,468 735,047 250,691 1,672,714
31 104323 NANA 3,012,295 562,543 115,776 111,433 1,503,442 852,000 0 40,310 54,000 2,975,146 1,631,593 557,208 0 20,000 352,432 413,913 659,094 37,479 1,276,759 12,807 352,432 141,662 39,000 455,913
32 104341 NIC.BALCESCU 1,814,618 615,563 71,165 246,004 917,907 252,000 24,148 5,000 1,557,377 1,193,215 328,072 37,040 0 -950 440,213 793,007 16,531 233,050 24,490 0 50,086
33 94223 PERISORU 5,883,443 2,601,237 723,178 358,307 2,599,435 134,000 497,000 46,771 0 5,000 5,982,876 2,487,011 683,950 0 362,922 2,448,993 508,531 29,900 2,572,482 0 215,027 362,922 262,834 11,160 2,016,482 3,538
34 104635 PLATARESTI 5,488,877 958,575 122,814 398,456 1,608,155 224,000 1,051,000 1,338,147 309,000 5,257,977 1,836,254 1,311,185 290,691 10,000 1,809,847 0 781,502 0 1,415,455 17,314 423,519 1,404,999 616,856 598,332
35 104751 RADOVANU 5,349,515 1,428,235 229,089 535,211 1,565,699 1,087,000 0 1,203,581 65,000 5,050,591 1,777,864 1,228,431 296,310 13,000 1,736,924 -1,938 1,195,303 43,000 1,424,330 101,234 445,075 1,008,294 429,148 115,000 289,207
36 94312 ROSETI 11,952,003 2,817,660 542,996 1,065,263 2,331,932 1,019,000 0 593,217 4,917,639 272,555 10,486,477 2,405,480 1,240,280 5,741,806 706,703 10,000 382,208 1,112,842 1,993,822 474,095 706,703 764,724 5,383,074 51,217
37 104886 SARULESTI 6,180,052 1,424,916 294,987 246,902 1,538,673 355,000 349,000 0 2,457,463 55,000 6,115,230 1,847,332 1,498,521 0 40,603 169,831 4,000 2,554,943 0 715,220 6,000 1,724,847 108,030 297,547 205,796 87,375 2,866,818 103,597
38 105222 SOHATU 3,451,258 1,170,500 196,818 304,851 977,255 381,000 164,479 758,024 3,406,572 1,136,916 1,156,488 83,080 4,000 1,026,088 783,484 122,467 848,255 793,006 190,194 238,920 101,000 286,246 43,000
39 105259 SPANTOV 7,984,542 1,215,855 118,807 518,327 2,180,859 1,753,000 2,771,028 63,800 7,523,272 2,397,524 1,324,800 327,222 1,200 3,472,526 0 982,208 82,246 2,038,301 27,610 149,757 327,222 2,866,354 554,052 429,571 65,951
40 105384 SOLDANU 4,040,568 1,051,819 125,225 471,346 1,917,838 655,000 215,752 73,430 126,729 3,770,454 2,107,908 810,812 8,000 150,763 351,906 5,240 349,529 -13,704 703,417 1,771,819 25,019 218,165 336,326 299,696 120,477 144,772 150,763
41 94562 STEFAN CEL MARE 4,093,285 1137930 232588 439035 2013868 68000 637000 231487 5000 3,847,318 2345121 895127 251008 35400 345,691 -25,029 788291 81673 1715506 50320 160056 562973 103828 90530 294141
42 94580 STEFAN VODA 3,066,988 1199977 219374 305594 1035811 706500 0 91700 33000 2,889,816 1223238 1073277 0 242071 351230 0 738272 4800 846256 22936 167250 350404 311391 0 329531 118976
43 105455 TAMADAU MARE 3,490,883 1022040 367789 74287 1083032 418000 796831 165980 5000 3,479,331 1268437 1659473 228 109186 444241 -2234 1462424 26689 951070 23298 194761 63361 178102 579626
44 105605 ULMENI 7,089,313 1933138 410646 633395 2318674 954000 1805124 33387 44990 6,974,510 2519731 2126783 75759 432548 7000 1812689 0 1167166 83641 2080327 0 43125 458807 362969 312370 2132914 333191
45 94606 ULMU 1,946,080 857823 167666 157729 747474 259000 0 47783 34000 1,943,089 1005021 743806 0 129775 64487 498714 10000 639377 26966 68168 220473 170000 28000 245391 36000
46 94651 UNIREA 4,588,635 1334199 107369 361841 1029000 646000 0 1500112 0 79324 4,442,838 1402933 980707 0 180342 53000 1825856 0 671309 0 938000 0 107250 581539 589260 109059 1394781 51640
47 105712 VALEA ARGOVEI 2,453,134 1145059 206726 246261 960000 304000 28175 15900 2,285,452 1189713 855123 0 195116 0 45500 742040 1014272 16070 195116 127967 89807 100180
48 105829 VASILATI 4,326,524 1472471 154558 608198 1673240 29591 877000 183699 29076 61447 3,653,625 1734807 1328162 20000 49192 414323 10000 97141 725567 568 1750939 23402 106703 414323 326343 196367 60221 49192
49 94731 VALCELELE 3,806,773 1222282 293431 150062 1033521 82000 273000 0 824281 237189 134500 5,390,497 1168216 1203554 49301 152000 0 1348258 229358 471010 768800 753033 8570 800521 45237 365303 239184 503440 2517781 157428
50 94768 VLAD TEPES 2,431,349 1086460 142509 286164 819685 496000 5204 24000 2,170,437 1006378 470011 184769 3000 506437 -158 551353 7698 787852 133171 207567 193508 34152 255136
SEF ADMINISTRATIE, TREZORIER ŞEF, SEF BIROU,

13
Judeţul CLUJ
.
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHE
TOTALE din care:
(col.2+5+...+11)
Sume defalcate din

TVA pentru
finanţarea
DENUMIREA UNITĂŢILOR Sume alocate din cotele cheltuielilor
ADMINISTRATIV-TERITORIALE defalcate din impozitul descentralizate la
(în ordine alfabetică) Cote defalcate din
TOTAL pe venit pentru nivelul judeţelor
impozitul pe venit
echilibrarea bugetelor
locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01
A 1 2 3 4 5
TOTAL JUDEŢ (A+B+C+D) 1,879,341,483 1,025,454,756 509,732,118 177,943,411 78,511,484

A. Consiliul judeţean 415,002,248 180,176,444 108,197,549 48,039,712 78,511,484
B. Total municipii 971,205,216 615,750,542 360,781,690 19,869,677 0
Nr. Cod
SIRUT
crt. A
1 54975 MUN. CLUJ-NAPOCA 731,796,050 501,470,676 317,312,238 632,501
2 55259 MUN. TURDA 86,430,782 46,650,721 14,518,493 10,085,064
3 55008 MUN. DEJ 79,153,835 32,063,138 15,739,331 3,226,968 0
4 55357 MUN. CAMPIA-TURZII 35,863,004 17,644,853 5,879,404 2,365,694 0
5 55384 MUN. GHERLA 37,961,545 17,921,154 7,332,224 3,559,450 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
C. Total oraşe 17,941,141 8,490,828 2,796,212 2,328,798 0
1 55446 ORS. HUEDIN 17,941,141 8,490,828 2,796,212 2,328,798
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
Page 87
13
14 0
15 0
16 0
17 0
18 0
19 0
20 0
D. Total comune 475,192,878 221,036,942 37,956,667 107,705,224 0
1 55473 COMUNA AGHIRESU 9,840,823 3,527,570 708,736 1,662,157
2 55598 COMUNA AITON 2,542,719 1,122,278 81,159 402,027
3 55623 COMUNA ALUNIS 2,576,264 967,828 38,226 610,781
4 55687 COMUNA APAHIDA 20,127,770 12,986,824 4,838,957 1,543,039
5 55776 COMUNA ASCHILEU 2,180,555 986,757 51,617 479,276
6 55838 COMUNA BACIU 12,107,506 8,157,934 2,419,766 2,818,791
7 55918 COMUNA BAISOARA 3,282,175 1,723,123 170,681 1,034,242
8 56014 COMUNA BELIS 5,238,750 1,923,652 210,259 1,091,976
9 56096 COMUNA BOBILNA 6,694,826 2,176,693 62,669 1,137,467
10 56210 COMUNA BONTIDA 8,363,871 4,521,303 608,055 2,726,233
11 56265 COMUNA BORSA 5,182,915 1,980,913 289,416 1,180,501
12 56327 COMUNA BUZA 5,217,993 1,549,062 64,353 1,287,205
13 56354 COMUNA CAIANU 3,194,560 1,535,185 87,386 1,043,879
14 56425 COMUNA CALARASI 3,426,613 1,813,484 71,069 1,232,923
15 56461 COMUNA CALATELE 4,349,902 2,140,818 152,935 1,404,521
16 56522 COMUNA CAMARASU 5,326,468 2,105,278 98,648 1,453,440
17 56568 COMUNA CAPUSU MARE 6,494,700 3,079,229 478,159 1,474,517
18 56666 COMUNA CASEIU 6,317,464 2,891,380 250,233 2,146,140
19 56773 COMUNA CATINA 4,007,055 1,720,463 99,641 1,226,059
20 56844 COMUNA CEANU MARE 5,554,993 2,979,803 127,515 1,900,406
21 56988 COMUNA CHINTENI 11,935,440 3,223,682 111,545 1,949,658
22 57083 COMUNA CHIUIESTI 7,201,757 2,037,576 101,419 1,439,195
23 57314 COMUNA CITCAU 12,505,512 1,878,348 270,123 1,203,239
24 57163 COMUNA CIUCEA 2,395,068 1,400,391 239,420 897,509
25 57225 COMUNA CIURILA 5,113,413 1,604,512 89,674 1,043,057
26 57350 COMUNA COJOCNA 8,151,746 2,935,368 247,260 1,769,179
27 57449 COMUNA CORNESTI 4,734,019 1,682,066 58,686 1,031,253
28 55062 COMUNA CUZDRIOARA 3,801,254 2,120,744 172,404 1,559,138
29 57546 COMUNA DABICA 2,426,788 1,487,390 98,530 1,117,720
30 57582 COMUNA FELEACU 4,979,317 2,914,640 395,887 1,500,343
31 57644 COMUNA FIZESU GHERLII 3,039,587 1,505,149 81,013 1,082,562
32 57706 COMUNA FLORESTI 33,634,583 24,495,697 7,893,891 5,171,290
33 57742 COMUNA FRATA 6,234,773 2,762,050 154,313 2,046,476
34 57831 COMUNA GEACA 3,235,940 1,396,986 75,170 1,022,107
35 57902 COMUNA GILAU 19,538,128 9,664,807 3,025,817 2,666,497
36 57948 COMUNA GIRBAU 3,241,272 2,156,837 146,259 1,422,239
37 58008 COMUNA IARA 5,739,092 2,508,546 201,979 1,714,724
38 58142 COMUNA ICLOD 8,746,405 4,344,329 711,959 2,244,312
39 58204 COMUNA IZVORU CRISULUI 3,549,576 1,587,427 112,536 1,132,142
40 55106 COMUNA JICHISU DE JOS 6,397,307 1,371,846 34,098 847,162
41 58259 COMUNA JUCU 10,677,819 8,971,366 4,022,315 1,125,298
42 58311 COMUNA LUNA 6,161,201 4,383,431 2,012,283 1,282,690
43 58357 COMUNA MAGURI-RACATAU 3,962,966 1,562,310 111,467 1,119,841
44 58393 COMUNA MANASTIRENI 2,051,689 1,215,110 81,359 748,883
45 58464 COMUNA MARGAU 6,284,816 1,968,755 169,822 1,406,176
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13
46 58534 COMUNA MARISEL 2,907,068 1,484,872 237,671 888,648
47 55160 COMUNA MICA 4,593,657 2,640,928 136,191 1,900,408
48 55277 COMUNA MIHAI VITEAZU 11,363,410 8,266,407 1,475,678 2,281,463
49 58552 COMUNA MINTIU GHERLII 6,156,908 2,794,266 140,214 2,018,646
50 58623 COMUNA MOCIU 4,599,648 2,523,209 200,023 1,602,636
51 58721 COMUNA MOLDOVENESTI 8,947,435 2,909,268 183,363 1,728,136
52 58794 COMUNA PALATCA 2,234,483 1,495,426 53,567 919,050
53 58856 COMUNA PANTICEU 5,801,631 2,027,270 103,733 1,566,822
54 58918 COMUNA PETRESTII DE JOS 2,662,473 1,404,580 67,894 796,151
55 58990 COMUNA PLOSCOS 1,363,148 959,015 33,740 675,281
56 59041 COMUNA POIENI 9,971,944 3,399,719 548,358 1,538,136
57 59130 COMUNA RECEA-CRISTUR 3,632,017 1,718,876 63,764 1,213,055
58 59238 COMUNA RISCA 2,991,742 1,486,848 69,598 1,048,037
59 59283 COMUNA SACUIEU 9,619,406 1,191,153 101,294 852,673
60 55311 COMUNA SANDULESTI 7,383,258 1,269,245 82,741 732,214
61 59327 COMUNA SAVADISLA 6,284,896 3,456,608 830,294 1,575,562
62 59416 COMUNA SIC 3,462,637 2,132,470 137,316 1,495,875
63 59434 COMUNA SINCRAIU 7,215,620 2,070,790 124,821 1,470,433
64 59498 COMUNA SINMARTIN 3,294,263 1,453,033 49,569 1,147,018
65 59586 COMUNA SINPAUL 7,036,642 2,734,055 95,581 1,770,700
66 59657 COMUNA SUATU 4,154,247 1,800,228 58,751 1,313,732
67 59826 COMUNA TAGA 3,040,049 1,993,665 376,821 1,027,156
68 59693 COMUNA TRITENII DE JOS 6,412,454 3,482,398 203,546 1,945,544
69 59764 COMUNA TURENI 6,965,790 2,713,724 258,544 1,513,421
70 59880 COMUNA UNGURAS 3,901,328 2,258,574 92,011 1,688,377
71 59942 COMUNA VAD 7,824,466 2,026,008 72,873 1,279,277
72 60026 COMUNA VALEA IERII 4,671,335 1,228,341 121,689 839,355
73 60062 COMUNA VIISOARA 7,159,462 4,143,255 288,675 2,593,023
74 60099 COMUNA VULTURENI 3,665,801 1,684,748 81,625 1,186,938
75 60169 COMUNA NEGRENI 8,108,270 1,219,023 138,013 699,187
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DIRECTOR EXECUTIV,
Mihai Costin
Page 89
13
VIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI
TOTALE
(col.14+...+24 - 25)
Sume defalcate (col.26+...+34)
din TVA pentru
pentru finanţarea
Sume defalcate din finanţarea
cheltuielilor Sume primite de la UE/alti
Sume defalcate din TVA pentru Programului de
descentralizate la nivelul Subvenţii donatori in contul platilor Alte venituri
TVA pentru drumuri echilibrarea dezvoltare a
comunelor, oraşelor, efectuate si prefinantari
bugetelor locale infrastructurii şi a
bazelor sportive
din spaţiul rural
11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02
6 7 8 9 10 11 12 13
386,393,767 21,965,000 50,149,914 0 156,909,827 152,082,063 7,874,672 1,835,857,213

21,965,000 12,409,000 93,441,413 25,928,558 2,570,349 408,598,067
280,510,045 0 10,716,000 0 17,857,016 45,639,251 732,362 969,019,096
187,852,985 179,000 14,160,144 27,670,042 463,203 731,138,304

32,344,767 3,872,000 1,441,656 1,940,079 181,559 86,338,270
28,763,875 0 2,414,000 0 158,861 15,753,961 0 81,103,844
14,606,263 0 1,945,000 0 1,391,719 275,169 0 37,602,881
16,942,155 0 2,306,000 0 704,636 0 87,600 32,835,797
0
0
0
0
0
0
0
0
0
0
7,848,083 0 1,558,000 0 32,930 0 11,300 18,885,404
7,848,083 1,558,000 32,930 11,300 18,885,404
0
0
0
0
0
0
0
0
0
0
0
0
Page 90
13
0
0
0
0
0
0
0
98,035,639 0 25,466,914 0 45,578,468 80,514,254 4,560,661 439,354,646
2,961,466 1,009,000 737,091 1,605,696 9,404,433
218,877 718,000 483,564 2,174,610
730,691 732,000 8,636 137,109 2,649,134
3,911,000 1,091,000 987,572 1,141,374 10,000 19,954,135
744,400 440,000 9,398 2,178,656
2,819,052 526,000 604,520 11,713,975
1,092,150 226,000 10,946 207,974 21,982 3,046,593
761,578 133,000 710,520 1,710,000 3,358,889
563,059 236,000 1,591,403 2,127,671 7,284,009
2,151,627 404,000 1,216,770 65,671 4,500 7,071,662
732,000 142,000 914,610 1,413,392 5,202,495
872,000 175,000 631,549 1,989,382 1,000 8,020,903
968,148 142,000 10,075 539,152 3,224,338
881,663 243,000 300,560 187,906 3,367,472
1,323,345 291,960 395,115 135,342 63,322 4,348,856
1,243,717 192,000 1,728,310 57,163 5,154,832
1,428,479 314,000 1,193,814 398,456 80,722 4,211,192
2,043,691 418,000 964,393 6,504,118
1,022,903 168,000 666,967 428,722 3,951,981
1,592,113 435,000 548,077 5,510,364
987,581 2,450,219 2,537,243 2,736,715 10,621,818
1,560,595 261,000 823,366 2,519,220 6,411,844
851,986 192,000 1,455,213 8,127,965 6,591,098
830,957 162,000 1,720 2,386,314
529,000 208,000 671,413 2,100,488 8,134,443
1,670,273 340,000 369,616 2,836,489 4,899,936
637,995 1,129,756 1,065,593 182,657 35,952 4,411,727
1,198,791 260,000 25,006 196,713 3,369,952
735,520 174,000 29,878 4,130,689
1,415,142 302,000 347,535 3,935,873
1,000,332 167,000 54,949 312,157 2,267,113
5,608,000 1,171,000 660,448 1,699,438 28,712,924
1,784,112 416,000 991,542 160,601 120,468 6,626,198
776,114 141,000 651,304 270,536 3,398,029
4,392,401 548,000 247,945 4,672,497 12,478 15,711,574
871,971 211,000 1,464 3,240,118
1,448,935 387,000 643,673 750,938 4,578,769
1,908,198 420,000 1,939,518 134,360 9,110,093
658,543 187,940 1,115,666 3,548,894
344,364 157,000 1,414,450 3,109,647 8,481,547
1,358,090 197,000 3,218 148,145 8,925,887
1,510,225 205,000 3,987 58,558 5,721,270
1,918,815 222,000 199,852 59,989 3,877,137
683,805 132,000 20,774 2,050,924
708,995 179,000 756,247 2,671,819 3,187,366
Page 91
13
977,466 444,730 2,950,739
1,484,000 378,000 14,729 76,000 4,185,552
2,459,541 427,000 121,687 88,775 10,118,819
1,367,893 394,000 1,600,749 5,585,826
1,302,181 299,000 475,258 4,213,065
1,542,105 279,000 2,551,483 1,629,579 36,000 9,245,321
565,885 166,000 7,172 2,970,779
744,403 218,000 1,065,515 1,746,443 7,113,014
866,496 105,000 39,397 247,000 3,193,863
315,324 61,000 22,509 5,300 1,342,384
2,256,994 283,000 340,460 3,691,771 6,106,919
351,252 166,000 168,390 1,227,499 3,035,584
729,241 175,000 600,653 2,945,272
989,775 105,000 587,427 6,744,551 1,500 7,544,739
851,073 41,000 620,772 4,581,668 19,500 7,656,148
1,736,766 186,000 905,522 7,961,921
1,075,725 204,000 37,224 13,218 3,615,023
911,988 151,000 856,897 3,224,945 7,409,066
642,000 145,000 1,054,230 3,345,040
954,764 246,000 512,073 2,588,750 1,000 4,049,507
659,447 129,000 1,346,752 218,820 6,585,897
893,453 113,000 29,931 10,000 2,666,406
2,360,740 329,000 240,316 6,409,105
1,034,093 218,000 43,132 612,628 2,344,213 6,811,137
1,388,101 229,000 25,653 3,875,386
957,070 342,152 1,907,594 2,591,642 7,224,441
501,937 93,000 150,911 2,615,015 82,131 4,533,860
2,549,813 465,000 1,394 6,748,197
690,433 161,000 33,600 271,248 824,772 3,396,157
1,422,981 658,157 471,528 4,326,582 9,999 3,851,295
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TREZORIER ŞEF,
Page 92
13
Eva Felseghi
Page 93
13
Transferuri între
Proiecte cu finanţare
unităţi ale Alte Asistenţă
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii din fonduri externe
administraţiei transferuri socială
nerambursabile
publice
10 20 30 40 51 55 56 57
14 15 16 17 18 19 20 21
514,580,203 413,835,978 17,250,039 41,506,167 128,321,832 134,851,502 213,073,988 90,708,556

70,081,994 39,023,139 102,223,709 116,539,504 54,141,790 11,537,660
315,184,017 274,465,530 16,848,922 40,796,332 24,832,295 17,170,177 83,401,652 65,748,212
209,464,979 214,809,298 14,695,973 39,166,333 16,331,943 17,170,177 64,389,063 57,643,555

37,319,658 25,474,603 1,196,072 6,048,708 0 2,601,389 4,807,423
33,532,862 14,362,219 911,900 1,629,999 85,000 0 15,962,877 1,294,724
17,172,032 12,889,445 0 0 1,061,644 0 448,323 1,374,621
17,694,486 6,929,965 44,977 0 1,305,000 0 0 627,889
8,110,149 3,199,875 0 24,569 110,386 0 0 512,785

8,110,149 3,199,875 24,569 110,386 0 0 512,785
Page 94
13
121,204,043 97,147,434 401,117 685,266 1,155,442 1,141,821 75,530,546 12,909,899

3,423,271 3,369,419 23,714 0 1,853,091 269,127
444,783 576,549 17,612 0 0 73,145
945,577 749,534 0 948,603 5,420
5,895,453 3,744,064 6,524 48,322 248,100 1,480,102 348,600
931,885 809,666 30,306 0 0 99,310
2,756,399 4,599,991 42,283 0 0 475,022
1,355,283 674,537 6,331 0 0 111,509
1,053,014 1,146,271 0 0 111,214
840,171 824,972 0 3,712,670 110,917
2,489,285 1,061,427 60,439 51,672 0 0 211,107
1,133,966 1,102,047 18,410 0 2,307,658 96,387
1,111,195 430,649 0 6,123,867 17,638
1,117,608 651,079 30,040 0 0 110,729
1,060,271 665,708 20,655 1,716 300 0 143,863
1,654,722 1,561,414 0 136,002 169,993
1,353,165 1,006,062 10,372 0 58,936 178,043
1,771,143 1,069,421 10,053 0 0 117,418
2,236,603 1,561,957 24,000 0 0 258,745
1,292,106 1,100,045 4,660 22,500 0 0 119,027
1,729,487 2,044,929 18,618 0 0 235,121
1,393,656 3,447,681 75,937 0 1,417,226 68,768
1,930,869 825,030 0 3,128,449 135,377
1,182,723 974,024 10,800 0 2,470,518 114,391
1,053,476 417,674 8,116 4,866 78,781
809,753 791,489 0 5,965,687 191,022
1,816,106 1,579,032 48,336 0 0 497,024
956,996 470,219 3,075 12,096 0 32,622 14,252
1,460,233 750,480 0 144,988 159,610
1,000,183 522,176 11,061 14,140 0 1,927,306 134,431
1,845,753 915,675 35,010 25,612 0 0 185,327
1,260,478 610,730 83,622 0 0 123,337
6,705,023 6,668,394 650,256 105,696 0 3,282,673 1,026,029
2,139,740 1,287,065 0 0 181,355
1,088,734 636,247 0 334,409 83,376
4,522,639 3,286,190 0 4,161,321 410,767
1,134,758 1,270,439 3,470 0 0 134,584
1,694,194 1,376,599 14,120 0 130,592 260,972
2,146,470 1,504,167 16,928 0 611,766 285,835
940,749 584,024 2,500 0 0 37,495
820,938 635,263 0 6,189,264 63,806
1,654,007 3,274,531 4,730 14,274 0 216,486 517,437
1,912,932 777,595 45,218 0 970,286 187,506
2,156,567 922,228 0 0 159,960
991,322 880,453 10,643 0 0 164,546
1,004,442 436,607 5,410 835,207 0 104,239
Page 95
13
1,182,973 1,106,578 0 0 67,600
1,970,578 946,372 4,113 0 0 113,498
2,903,855 2,258,638 25,112 300 0 346,055
1,692,788 1,030,876 19,272 0 0 135,262
1,472,781 1,464,361 69,968 0 0 250,231
1,851,872 1,774,470 11,451 2,061,574 200,583
845,782 843,675 848 0 733,957 49,789
1,034,091 985,941 35,578 4,148,688 92,002
1,033,969 975,610 850 2,769 1,859 208,667
554,404 633,398 0 0 32,605
2,447,991 1,428,488 67,403 0 19,750 248,917
588,716 754,136 0 707,246 99,772
943,858 1,050,381 0 0 90,736
1,218,184 471,594 21,603 0 4,634,613 158,981
1,108,911 890,972 5,328 0 4,673,038 99,559
2,108,411 1,408,586 43,000 0 44,763 159,994
1,253,872 1,481,720 0 0 132,115
1,234,381 498,273 0 4,285,560 52,942
989,445 566,682 24,982 0 0 45,748
1,430,132 991,836 76,167 0 4,521 169,548
874,675 501,634 85,223 0 2,137,550 116,065
1,216,777 1,009,649 8,142 0 0 168,693
2,627,548 3,114,414 0 0 124,554
1,296,826 1,332,797 0 174,178 139,583
1,630,070 927,572 17,400 0 0 167,497
1,269,755 803,675 48,473 0 1,633,586 212,392
853,963 418,453 0 2,595,003 53,946
2,757,960 1,372,752 77,807 0 0 276,039
1,016,662 1,088,969 0 65,272 162,980
1,574,685 1,421,179 4,973 0 0 150,984
ŞEF SERVICIU,
Page 96
13
Elisabeta Magyari
Page 97
13
d i n c a r e: pe parti si capitole d
Plăţi efectuate în
Servicii Apărare, ordine
anii precedenţi şi
Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice publică şi Învăţământ Sănătate
recuperate în anul
generale siguranţă naţională
curent
59 70 79 84 50.02 59.02 65.02 66.02
22 23 24 25 26 27 28 29
28,250,691 235,492,818 22,033,556 -4,048,117 255,604,741 16,405,328 471,947,516 30,199,836

13,328,595 3,478,144 0 -1,756,468 15,058,423 526,857 54,953,281 5,807,483
10,127,119 106,474,989 15,814,448 -1,844,597 158,024,953 11,304,245 312,960,804 23,041,529
9,313,324 83,030,267 6,818,184 -1,694,792 126,699,754 7,861,821 217,977,061 18,475,604

283,353 4,623,482 4,010,665 -27,083 12,350,291 2,372,647 33,281,080 1,469,188
75,000 8,613,099 4,639,002 -2,838 7,229,520 903,018 30,606,721 1,430,197
249,570 4,434,320 0 -27,074 9,028,248 159,375 13,945,493 1,145,133
205,872 5,773,821 346,597 -92,810 2,717,140 7,384 17,150,449 521,407
299,660 6,627,980 0 0 4,394,141 183,076 7,796,520 103,703

299,660 6,627,980 0 0 4,394,141 183,076 7,796,520 103,703
Page 98
13
4,495,317 118,911,705 6,219,108 -447,052 78,127,224 4,391,150 96,236,911 1,247,121

38,006 427,805 0 0 1,681,474 151,597 2,995,614 21,934
13,200 1,051,069 0 -1,748 523,674 161,019 279,182 30,349
0 0 0 643,323 683,207
89,569 7,988,405 107,889 -2,893 2,655,144 215,058 3,782,214
200 307,289 0 0 565,054 77,363 923,008
32,944 3,807,336 0 0 2,008,651 76,482 3,123,078
0 901,169 0 -2,236 760,835 981,949
3,700 1,044,690 0 0 836,698 835,164
5,000 1,871,296 0 -81,017 885,772 2,994 482,901
8,275 2,070,647 1,118,810 0 1,263,926 3,340,077
2,000 582,673 0 -40,646 1,914,136 37,134 610,000
6,000 331,554 0 0 1,119,259 819,430 22,996
133,000 1,194,041 0 -12,159 757,409 3,892 1,070,197
4,800 1,429,385 40,774 0 549,914 47,694 815,267
20,035 812,656 0 -5,966 725,290 127,042 948,410
9,930 1,183,583 1,354,741 0 604,939 4,587 1,105,061
20,000 1,223,157 0 0 1,002,513 16,780 1,416,478
15,000 2,407,813 0 0 1,042,170 148,930 1,890,374 72,506
23,999 1,393,672 0 -4,028 947,548 1,319,721 1,800
30,661 1,451,548 0 0 1,134,823 132,942 1,952,232
0 3,874,525 344,025 0 1,923,078 97,036 1,143,366 40,997
6,000 386,119 0 0 824,977 81,391 1,298,595
26,090 1,812,552 0 0 936,292 467 772,630
14,479 808,922 0 0 465,946 761,822
22,000 354,492 0 0 821,597 949,680
24,000 935,438 0 0 837,028 75,255 1,784,273 53,289
0 2,922,467 0 0 629,038 50,253 523,995
7,792 858,686 0 -11,837 1,047,487 1,003,583
1,500 519,892 0 0 560,157 818,498
79,132 849,476 0 -112 880,543 1,242,178
14,992 173,954 0 0 599,867 11,404 852,136 30,959
1,227,405 9,054,663 0 -7,215 7,051,353 1,459,136 5,819,361
9,739 3,027,304 0 -19,005 1,646,194 1,463,289
4,000 1,251,263 0 0 978,667 708,265
131,298 3,201,814 0 -2,455 1,108,315 4,766,319
78,860 630,788 0 -12,781 949,909 5,901 915,888
15,500 1,146,862 0 -60,070 1,596,812 48,323 1,182,887 10,327
91,327 4,453,600 0 0 1,440,218 47,673 1,735,826
13,912 1,970,424 0 -210 667,573 44,209 643,691 89,200
0 776,974 0 -4,698 1,090,745 206,364
1,097,569 2,146,853 0 0 2,038,418 307,721 1,944,222
90,050 1,741,547 0 -3,864 831,319 121,412 1,542,406 3,885
78,705 572,932 0 -13,255 639,949 1,854,412
3,960 0 0 655,613 23,457 511,423
33,597 773,444 0 -5,580 1,358,054 62,172 596,159
Page 99
13
8,620 584,968 0 0 740,931 21,126 732,976
0 1,158,791 0 -7,800 1,237,713 1,400,475
378,005 4,209,343 0 -2,489 1,194,745 159,907 2,600,101 714,428
0 2,707,628 0 0 1,069,376 1,693 1,187,148
75,793 766,950 113,640 -659 999,963 19,797 1,392,883 14,480
9,990 3,335,381 0 0 1,006,151 86,210 1,658,589
37,401 459,327 0 0 729,425 1,804 498,306
0 822,064 0 -5,350 1,456,588 606,403
46,253 943,272 0 -19,386 587,315 938,768
9,500 116,521 0 -4,044 399,759 296,002 22,858
35,000 1,859,370 0 0 706,189 84,219 1,901,994 10,980
0 888,558 0 -2,844 741,302 64,938 228,068 20,881
6,000 854,297 0 0 395,905 611,073 14,976
20,000 1,019,764 0 0 626,992 7,964 907,775
29,560 848,780 0 0 1,069,287 108,597 830,677
165,000 4,032,167 0 0 791,625 833 1,854,216
0 748,339 0 -1,023 591,324 773,264
25,000 1,362,172 0 -49,262 723,122 3,958 1,155,511
15,080 1,725,967 0 -22,864 530,602 523,967
12,438 1,364,865 0 0 1,070,545 812,106
17,943 1,314,178 1,538,629 0 683,254 13,818 826,418
20,400 242,745 0 0 734,203 792,639 44,393
6,879 535,710 0 0 1,123,745 70,928 1,898,693
41,258 3,835,706 0 -9,211 750,696 65,406 1,175,015 3,069
6,000 1,126,847 0 0 699,873 14,908 1,180,469 21,560
0 1,655,960 1,600,600 0 904,536 2,616 733,070
0 612,495 0 0 780,140 13,531 444,844
0 2,263,639 0 0 1,056,073 2,860 2,291,608 1,254
971 1,091,648 0 -30,345 912,008 3,851 514,141
0 699,474 0 0 612,136 2,862 1,054,880
Page 100
13
ANEXA nr. 24
- lei -
Servicii şi
Cultură, recreere şi Asigurări şi asistenţă dezvoltare publică, Combustibili şi
Protectia mediului Transporturi Alte cheltuieli
religie socială locuinţe, mediu şi energie
ape
67.02 68.02 69.02 81.02 84.02
30 31 32 33 34 35 36
105,735,858 227,316,335 159,935,952 88,878,977 38,513,249 408,398,759 32,920,662

33,468,987 123,858,292 10,107,992 29,454,391 114,455,228 20,907,133
35,745,727 72,623,833 82,672,823 39,395,511 38,491,763 193,777,942 979,966
15,687,349 55,006,490 65,858,883 32,892,266 38,491,763 152,133,070 54,243

11,346,613 7,765,285 6,664,886 3,629,174 7,459,106
4,447,090 4,993,761 5,787,672 447,046 0 25,258,819 0
2,894,744 3,249,541 1,374,798 1,516,812 0 3,765,894 522,843
1,369,931 1,608,756 2,986,584 910,213 0 5,161,053 402,880
1,257,677 693,531 948,682 308,941 21,486 3,165,031 12,616

1,257,677 693,531 948,682 308,941 21,486 3,165,031 12,616
Page 101
13
35,263,467 30,140,679 66,206,455 19,720,134 0 97,000,558 11,020,947

501,636 1,733,714 470,632 177,351 1,590,587 79,894
139,079 81,275 702,165 58,981 198,886
466,450 173,200 494,609 188,345
861,786 2,107,552 5,213,276 835,206 4,176,010 107,889
43,070 221,472 122,564 1,352 194,373 30,400
1,854,385 535,261 1,593,231 427,463 1,930,224 165,200
306,623 248,753 213,420 425,878 109,135
153,943 168,533 162,513 92,893 1,030,190 78,955
15,910 179,198 3,816,192 234,136 1,666,906
139,172 362,535 1,450,817 227,988 219,633 67,514
283,144 231,535 277,089 1,849,457
865,690 3,026,707 43,067 32,713 2,091,041
203,120 150,111 136,748 752,872 149,989
303,171 183,380 102,630 813,289 552,127
363,493 597,980 633,601 683,189 150,221 119,630
1,275,746 257,156 1,354,646 9,519 543,178
617,558 311,004 436,505 89,150 176,698 144,506
622,937 491,618 1,278,893 603,311 353,379
313,214 222,691 841,353 85,789 219,865
201,501 348,157 1,081,247 61,250 441,717 156,495
983,019 174,283 551,897 399,433 4,935,270 373,439
818,663 353,617 2,677,173 85,176 272,252
144,262 185,685 358,830 122,788 1,602,726 2,467,418
97,556 155,996 267,684 45,975 573,696 17,639
229,320 251,618 1,262,214 2,283,952 2,336,062
115,308 497,024 626,361 90,227 821,171
1,619,399 418,893 340,228 64,940 635,296 129,685
442,825 345,793 90,155 265,123 174,986
85,918 259,858 2,380,542 2,716 23,000
93,015 382,073 745,370 5,785 586,552 357
188,072 252,655 103,753 48,812 84,498 94,957
2,641,281 2,149,689 3,505,201 122,149 5,964,754
252,437 450,897 1,872,444 79,356 445,164 416,417
80,412 185,750 833,412 62,138 547,685 1,700
634,081 739,387 3,890,269 37,362 4,501,228 34,613
282,288 207,141 472,054 91,700 315,237
57,200 447,513 375,720 859,987
2,640,338 430,526 439,457 948,193 1,427,862
1,156,833 114,388 243,442 429,148 157,910 2,500
140,781 158,990 6,205,433 5,500 673,734
1,711,466 267,578 914,829 139,984 1,249,689 351,980
349,091 271,066 370,911 479,379 1,454,076 297,725
70,081 440,956 183,456 649,661 38,622
30,826 254,583 222,376 352,646
25,743 321,867 616,853 174,016 32,502
Page 102
13
256,097 315,514 62,540 55,301 753,502 12,752
107,604 398,520 514,334 93,904 239,822 193,180
2,803,326 394,953 1,151,057 409,877 585,488 104,937
417,143 368,020 1,068,915 1,076,435 397,096
474,802 408,818 502,742 45,087 354,493
202,222 200,583 436,709 390,329 5,264,528
136,303 134,666 317,746 526,099 612,871 13,559
74,260 182,766 642,821 276,632 3,853,589 19,955
369,877 221,866 229,849 65,080 690,069 91,039
102,803 72,146 119,008 18,299 311,509
333,245 626,215 409,080 151,637 1,724,555 158,805
173,950 131,243 330,269 1,334,997 9,936
56,175 197,818 197,644 16,990 1,397,885 56,806
307,957 211,660 175,705 819,585 4,487,101
126,672 138,410 230,863 3,077,288 2,074,354
577,864 364,034 277,051 3,966,758 129,540
718,960 358,403 126,251 71,358 952,727 22,736
62,721 137,569 323,656 50,732 4,913,552 38,245
22,061 243,028 105,750 1,835,328 84,304
222,672 318,296 360,462 142,216 910,886 212,324
88,404 168,807 390,764 662,419 3,752,013
276,625 330,422 207,543 85,313 176,512 18,756
223,045 708,854 450,603 360,032 1,546,805 26,400
269,828 165,854 3,497,371 762,127 121,771
649,363 401,997 82,410 72,666 675,668 76,472
26,165 353,084 2,530,562 162,440 812,084 1,699,884
368,780 113,926 214,142 21,865 2,576,632
1,103,580 541,261 321,586 1,429,975
154,709 210,234 1,164,943 1,024 350,472 84,775
134,411 372,054 283,426 75,888 631,931 683,707
Page 103
DGRFP GALATI / ajfp constanta ANEXA nr. 24
Judeţul: Constanta Constanta
Perioada: 01.01.2014-31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

Sume defalcate
TOTALE din care: din TVA pentru
(col.2+5+...+11) Sume finanţarea Sume defalcate
defalcate din cheltuielilor din TVA pentru Sume primite de
TVA pentru descentralizate Sume Sume defalcate finanţarea la UE/alti
Sume alocate din
DENUMIREA UNITĂŢILOR cotele defalcate finanţarea la nivelul defalcate din din TVA pentru Programului de donatori in
Cote defalcate dezvoltare a Subvenţii Alte venituri
ADMINISTRATIV-TERITORIALE din impozitul pe cheltuielilor comunelor, TVA pentru echilibrarea infrastructurii şi contul platilor
(în ordine alfabetică) TOTAL din impozitul pe descentraliza oraşelor, drumuri bugetelor locale efectuate si
venit pentru a bazelor
venit te la nivelul municipiilor, sportive din prefinantari
echilibrarea
bugetelor locale judeţelor sectoarelor şi spaţiul rural
municipiului
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 37,02+43,02
A 1 2 3 4 5 6 7 8 9 10 11 12
TOTAL JUDEŢ (A+B+C+D) 1,927,357,928 956,611,141 342,825,701 138,517,891 67,599,083 385,448,370 20,645,802 130,400,319 0 203,233,335 153,150,436 10,269,442
A. Consiliul judeţean 344,576,298 140,447,839 84,299,315 37,428,896 67,599,083 0 17,783,472 20,972,630 0 66,957,971 28,313,513 2,501,790
B. Total municipii 830,095,443 456,025,119 180,222,237 8,868,188 0 220,815,517 0 39,899,290 0 56,152,013 57,037,675 165,829
Nr. Cod
crt. SIRUTA
1 60419 Constanta 673,320,606 372,825,078 150,873,342 744,803 0 175,759,728 0 20,421,140 0 53,048,923 51,265,737 0
2 60847 Medgidia 62,707,888 29,005,059 8,485,683 7,436,232 0 22,950,601 0 3,456,000 0 2,658,523 4,471,876 165,829
3 60482 Mangalia 94,066,949 54,194,982 20,863,212 687,153 0 22,105,188 0 16,022,150 0 444,567 1,300,062 0
C. Total oraşe 296,868,398 163,804,237 46,828,912 25,060,953 0 60,069,436 0 16,831,196 0 21,290,949 34,383,684 488,896
1 61069 baneasa 9,016,366 3,971,126 1,150,734 1,491,468 0 4,022,765 0 802,010 0 133,425 87,040 0
2 60507 navodari 105,926,100 61,962,299 14,559,263 8,587,761 0 15,888,429 0 3,174,000 0 9,892,749 15,008,623 0
3 60776 cernavodă 43,370,600 28,487,709 17,492,204 959,195 0 10,668,117 0 631,000 0 3,562,974 0 20,800
4 60455 eforie 41,948,984 26,760,189 2,600,566 1,949,150 0 4,520,691 0 5,288,489 0 251,047 5,128,568 0
5 60801 hârşova 21,865,822 9,327,357 2,344,168 3,612,836 0 8,130,162 0 2,480,647 0 1,008,473 525,787 393,396
6 62397 negruvoda 11,747,928 4,632,374 1,095,890 1,619,292 0 2,629,775 0 587,000 0 245,783 3,650,996 2,000
7 62360 murfatlat 15,308,552 7,862,727 2,442,101 2,497,525 0 4,736,686 0 1,923,050 0 705,878 70,011 10,200
8 60687 ovidiu 30,281,085 14,687,988 3,895,248 2,899,265 0 6,490,135 0 1,365,000 0 4,018,911 3,656,551 62,500
9 60534 techirghiol 17,402,961 6,112,468 1,248,738 1,444,461 0 2,982,676 0 580,000 0 1,471,709 6,256,108 0
D. Total comune 455,817,789 196,333,946 31,475,237 67,159,854 0 104,563,417 2,862,330 52,697,203 0 58,832,402 33,415,564 7,112,927
1 60883 adamclisi 6,005,464 2,014,366 324,787 822,684 0 1,381,583 0 1,810,560 0 266,118 532,837 0
2 60570 agigea 20,442,076 11,660,819 5,318,015 33,094 0 2,175,306 0 221,890 0 6,381,757 0 2,304
3 60945 albeşti 6,630,861 2,809,776 494,500 1,062,801 0 1,511,979 0 1,281,060 0 547,723 452,323 28,000
4 61005 aliman 3,829,671 1,899,175 111,227 1,248,059 0 1,271,483 0 581,680 0 77,333 0 0
5 63198 amzacea 7,066,988 3,180,188 565,055 1,725,173 0 1,430,781 0 2,273,517 0 182,502 0 0
6 60598 23 august 7,658,768 3,551,992 369,751 1,120,149 0 2,330,888 0 1,127,116 0 525,952 0 122,820
7 63294 bărăganu 3,139,168 1,398,891 167,212 691,858 0 852,415 0 172,000 0 319,937 395,925 0
8 61121 castelu 9,820,051 2,329,145 304,631 1,159,756 0 3,320,111 0 1,167,433 0 730,015 2,076,291 197,056
9 61167 cerchezu 4,166,897 1,090,963 106,148 504,814 0 633,706 0 318,920 0 158,166 1,965,142
10 61210 chirnogeni 6,274,708 3,106,705 353,366 1,155,494 0 1,743,818 0 1,080,940 0 281,335 0 61,910
11 61256 ciobanu 3,958,439 1,506,115 128,761 820,891 0 1,639,561 0 569,630 0 243,133 0 0
12 61283 ciocârlia 8,251,519 3,737,754 272,519 1,474,153 0 1,272,526 0 1,573,733 0 1,359,880 0 307,626
13 61318 cobadin 10,517,600 5,289,148 958,402 1,797,431 0 4,440,273 0 564,000 0 221,979 0 2,200
14 63286 costineşti 10,085,479 4,883,685 711,985 438,664 0 858,853 0 3,475,720 0 862,221 0 5,000
15 61372 cogealac 13,018,194 3,823,339 739,395 681,837 0 3,727,993 400,000 1,259,550 0 3,753,775 0 53,537
16 61452 comana 3,046,955 1,564,343 247,888 649,501 0 1,051,165 0 422,000 0 4,247 0 5,200
constanta Anexa 24 trim 4 2014 104 / 318

Sume defalcate
TOTALE din care: din TVA pentru
(col.2+5+...+11) Sume finanţarea Sume defalcate
defalcate din cheltuielilor din TVA pentru Sume primite de
finanţarea
Sume alocate din TVA pentru descentralizate Sume Sume defalcate
Programului de
la UE/alti
DENUMIREA UNITĂŢILOR cotele defalcate finanţarea la nivelul defalcate din din TVA pentru donatori in
Cote defalcate dezvoltare a Subvenţii Alte venituri
ADMINISTRATIV-TERITORIALE din impozitul pe cheltuielilor comunelor, TVA pentru echilibrarea infrastructurii şi contul platilor
(în ordine alfabetică) TOTAL din impozitul pe descentraliza oraşelor, drumuri bugetelor locale efectuate si
venit pentru a bazelor
venit te la nivelul municipiilor, sportive din prefinantari
echilibrarea
bugetelor locale judeţelor sectoarelor şi spaţiul rural
municipiului
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 37,02+43,02
17 61513 corbu 10,100,425 7,267,527 1,046,294 1,181,307 0 2,157,616 0 475,000 0 4,884 0 195,398
18 61559 crucea 7,919,422 4,476,390 385,330 2,009,606 0 1,685,147 0 961,960 0 213,904 582,021 0
19 61620 cumpăna 22,117,537 7,346,766 642,731 3,515,569 0 5,009,733 0 3,228,730 0 2,171,260 4,336,627 24,421
20 63300 cuza voda 5,137,496 1,958,142 211,132 992,415 0 1,732,813 0 520,050 0 926,491 0 0
21 61675 deleni 10,131,657 2,473,577 441,203 1,065,611 0 1,819,894 0 799,830 0 577,837 4,460,519 0
22 61737 dobromir 7,856,460 1,574,357 129,697 935,094 0 2,399,403 0 1,047,950 0 704,721 2,130,029 0
23 63161 dumbrăveni 1,372,544 950,055 40,851 152,064 0 360,784 0 61,000 0 705 0 0
24 63334 fantanele 5,530,427 1,861,196 543,742 55,745 0 755,986 0 22,000 0 129,742 0 2,761,503
25 61826 ghindăresţi 5,259,469 1,770,436 85,816 1,407,082 0 888,265 0 810,120 0 380,719 1,409,929 0
26 63326 gradina 3,608,463 2,159,083 79,260 1,070,452 0 468,502 0 380,220 0 600,658 0 0
27 61808 gârliciu 3,002,384 1,270,561 48,941 794,914 0 1,033,330 0 530,040 0 165,453 0 3,000
28 63278 horia 6,728,587 1,334,538 57,899 385,823 0 542,461 0 920,000 0 3,305,291 616,297 10,000
29 61871 independenţa 7,574,224 4,734,133 474,516 2,578,694 0 1,913,798 0 638,370 0 287,923 0 0
30 61951 ion corvin 7,706,355 1,925,065 89,145 1,178,601 0 1,199,104 1,397,000 1,944,950 0 708,798 531,438 0
31 62020 istria 2,924,671 1,546,700 345,308 661,227 0 1,131,485 0 246,000 0 486 0 0
32 60632 limanu 8,825,502 6,130,251 766,546 1,167,787 0 1,627,842 0 1,033,690 0 33,719 0 0
33 62057 lipniţa 4,471,936 2,328,504 235,214 896,039 0 2,060,390 0 584,510 0 -565,847 0 64,379
34 63152 lumina 15,711,314 8,395,866 1,290,475 3,003,691 0 3,193,128 0 1,136,000 0 2,658,324 327,996 0
35 62137 mereni 3,373,381 1,357,672 285,884 502,306 0 1,053,468 0 857,179 0 105,062 0 0
36 62191 m. kogălniceanu 17,480,823 9,451,201 3,017,728 2,136,545 0 4,323,640 0 1,025,010 0 981,554 1,639,712 59,706
37 62253 m viteazu 4,520,939 2,299,231 323,915 1,030,692 0 1,902,077 0 304,000 0 15,631 0 0
38 62280 m vodă 8,001,003 4,535,304 191,048 1,768,917 0 2,653,121 0 569,070 0 193,558 0 49,950
39 62440 n bălcescu 9,192,347 4,646,953 1,121,412 1,306,601 0 2,572,739 500,000 1,525,020 0 33,481 -85,846 0
40 62486 oltina 6,026,904 2,115,836 241,674 791,328 0 1,220,465 0 333,320 0 1,157,436 1,199,847 0
41 62538 ostrov 10,543,494 3,555,177 679,798 1,622,531 0 3,552,590 565,330 764,650 0 2,105,747 0 0
42 62609 pantelimon 6,874,346 2,559,247 128,027 918,652 0 974,716 0 347,290 0 2,991,593 0 1,500
43 62672 pecineaga 4,753,867 2,676,073 313,752 1,302,485 0 1,161,124 0 837,430 0 79,240 0
44 62707 peştera 7,743,683 4,850,523 607,717 893,029 0 1,632,436 0 539,040 0 635,184 0 86,500
45 62761 poarta albă 10,474,892 2,653,732 1,511,733 54,495 0 4,261,354 0 72,000 0 702,398 1,086,516 1,698,892
46 62798 rasova 5,547,226 1,822,871 165,134 869,504 0 1,675,408 0 350,000 0 377,722 0 1,321,225
47 62823 saraiu 6,203,227 2,527,179 103,435 1,036,345 0 817,138 0 947,100 0 1,911,810 0 0
48 63318 saligny 7,812,100 4,346,154 120,875 1039994 0 845,181 0 1,275,000 0 555,429 790336
49 62878 săcele 3,535,870 2,109,071 225,379 754,291 0 1,185,858 0 207,000 0 33,941 0 0
50 62949 siliştea 3,157,914 2,016,963 71,517 1,118,005 0 725,938 0 298,060 0 99,453 0 17,500
51 62985 târguşor 3,826,845 2,042,445 114,595 968,977 0 744,648 0 282,000 0 38,050 717,702 2,000
52 60721 tuzla 15,548,433 6,078,052 1,163,211 2,843,337 0 2,159,474 0 1,493,830 0 5,817,077 0 0
53 63045 topalu 3,116,994 1,876,943 240,100 783,787 0 832,310 0 263,000 0 5,632 122,609 16,500
54 63072 topraisar 16,394,179 4,964,069 995,151 1,976,715 0 3,663,105 0 918,000 0 4,945,606 1,903,399 0
55 63189 tortoman 3,556,717 1,983,108 226,231 928,478 0 1,043,189 0 278,000 0 237,001 3,319 12,100
56 63125 valu lui traian 33,041,076 9,272,833 1,349,806 2,969,951 0 4,507,277 0 5,461,235 0 7,579,135 6,220,596 0
57 63170 vulturu 2,218,480 1,582,821 131,372 177,217 0 532,369 0 101,830 0 760 0 700
58 62903 seimeni 2,981,338 1,660,937 58,001 927,592 0 901,670 0 407,970 0 8,761 0 2,000

ANEXA nr. 24
DGRFP GALATI / ajfp constanta Constanta
Judeţul: Constanta
Perioada: 01.01.2014-31.12.2014
SITUAŢIA PRIVIND EXECUŢIA CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI
TOTALE
(col.14+...+24 -
25)
(col.26+...+34) Plăţi
DENUMIREA UNITĂŢILOR Proiecte cu efectuate în
Transferuri
ADMINISTRATIV-TERITORIALE finanţare din anii
Cheltuieli de între unităţi ale Alte Asistenţă Cheltuieli de Operatiuni
(în ordine alfabetică) Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli precedenţi şi
personal administraţiei transferuri socială capital financiare
nerambursabil recuperate
publice
e în anul
curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84
A 13 14 15 16 17 18 19 20 21 22 23 24 25
TOTAL JUDEŢ (A+B+C+D) 1,876,274,415 514,842,527 515,453,727 11,423,056 99,952,371 110,231,116 39,742,237 127,552,504 61,223,989 32,720,176 247,360,258 121,457,183 -5,684,729
A. Consiliul judeţean 322,050,336 53,148,393 63,875,230 2,175,973 0 83,527,502 11,040,172 36,707,116 15,663,315 13,614,764 35,100,987 11,213,762 -4,016,878
B. Total municipii 840,574,886 252,231,253 226,409,492 3,578,019 98,775,001 18,587,496 28,158,081 19,766,898 28,376,222 7,792,081 71,413,322 86,181,585 -694,564
Constanta 684,992,261 200,224,854 189,321,616 545,721 87,441,410 3,266,393 28,158,081 12,708,513 25,045,473 6,643,534 59,019,017 73,133,829 -516,180
Medgidia 65,582,320 26,987,872 19,451,556 1,566,371 1,082,470 602,000 0 7,058,385 1,625,731 263,392 3,290,694 3,653,849
Mangalia 90,000,305 25,018,527 17,636,320 1,465,927 10,251,121 14,719,103 0 0 1,705,018 885,155 9,103,611 9,393,907 -178384
C. Total oraşe 283,322,640 83,550,071 94,417,306 3,178,506 1,177,370 6,988,632 51,189 40,068,843 5,826,165 7,758,053 34,099,409 6,427,617 -220,521
baneasa 8,938,192 5,410,178 2,705,594 52,066 0 0 56,147 57,161 70,900 100,053 486,093 0
navodari 101,211,940 24,562,897 33,016,420 708,000 59,596 2,071,254 39,271 21,717,306 2,221,825 5,696,995 10,195,917 1,080,000 -157,541
cernavodă 43,216,926 13,746,814 14,393,228 239,633 703,875 2,622,911 11,918 8,472 678,444 1,386,486 9,247,751 240,374 -62,980
eforie 39,840,357 6,807,081 14,492,092 1,554,500 29,808 1,197,036 0 5,056,872 354,051 20,000 7,635,976 2,692,941 0
hârşova 21,121,871 9,458,856 6,157,346 261,665 0 1,097,431 0 564,666 756,084 0 1,604,102 1,221,721 0
negruvoda 9,049,221 3,475,417 2,902,486 0 0 0 0 2,301,667 182,706 0 186,945 0 0
murfatlat 14,895,008 6,523,521 5,657,457 281,642 0 0 0 32,370 725,247 303,264 665,019 706,488 0
ovidiu 28,330,242 8,994,389 11,827,061 81,000 384,091 0 0 3,310,017 464,411 114,070 3,155,203 0 0
techirghiol 16,718,883 4,570,918 3,265,622 0 0 0 0 7,021,326 386236 166,338 1,308,443 0 0
D. Total comune 430,326,553 125,912,810 130,751,699 2,490,558 0 1,127,486 492,795 31,009,647 11,358,287 3,555,278 106,746,540 17,634,219 -752,766
adamclisi 5,619,788 1,855,584 1,288,328 17,299 0 0 0 827,803 108,074 43,366 1,262,768 216,566 0
agigea 20,404,590 3,280,892 5,160,482 281,086 0 274,000 0 5,528 606,397 41,839 9,734,745 1,019,621 0
albeşti 5,828,135 1,973,679 1,851,811 30,689 0 0 0 0 74,392 9,700 805,726 1,082,138 0
aliman 3,607,866 1,448,616 1,210,499 3,493 0 -906 0 0 109,753 0 760,728 87,483 -11,800
amzacea 6,913,325 1,745,135 3,910,370 74,717 0 0 0 0 90,329 30,964 414,041 647,769 0
23 august 7,549,159 2,856,615 1,945,746 129,194 0 0 0 0 304,836 104,767 1,340,967 886,834 -19,800
bărăganu 2,989,576 1,081,176 1,391,981 0 0 0 0 447,440 8,000 17,207 118,532 0 -74,760
castelu 9,844,709 3,592,862 2,042,383 38,202 0 0 45,000 2,866,932 131,596 398,626 580,722 216,861 -68,475
cerchezu 4,111,050 825,428 848,342 30,444 0 0 0 2,044,575 34,667 45,168 5,527 276,899 0
chirnogeni 6,450,554 2,013,179 1,660,768 20,621 0 0 0 0 227,189 0 2,341,097 187,900 -200
ciobanu 3,953,433 1,915,431 1,764,638 0 0 0 0 0 38,644 0 234,720 0 0
ciocârlia 7,920,773 1,976,349 2,690,925 82,805 0 0 0 0 312,542 30,790 2,072,931 754,431 0
cobadin 10,656,360 5,021,393 3,682,719 2,669 0 0 0 0 275,770 19,866 1,539,716 134,085 -19,858
costineşti 10,082,955 1,277,527 5,101,987 31,942 0 0 0 941,331 359,487 1,785,500 185,171 400,010 0
cogealac 12,837,670 4,157,835 2,215,189 487,138 0 0 0 0 74,551 16,611 4,282,535 1,605,588 -1,777
comana 3,000,084 1,354,231 1,171,203 0 0 0 0 0 104,465 0 371,325 0 -1,140

CHELTUIELI
TOTALE
(col.14+...+24 -
25)
(col.26+...+34) Plăţi
DENUMIREA UNITĂŢILOR Proiecte cu efectuate în
Transferuri
ADMINISTRATIV-TERITORIALE finanţare din anii
Cheltuieli de între unităţi ale Alte Asistenţă Cheltuieli de Operatiuni
(în ordine alfabetică) Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli precedenţi şi
personal administraţiei transferuri socială capital financiare
publice
e în anul
curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84
corbu 8,930,684 2,762,547 4,881,083 0 0 0 0 0 274,019 0 1,013,035 0 0
crucea 7,671,614 2,085,255 2,515,528 157,211 0 0 0 1,329,174 93,161 0 430,226 1,089,901 -28,842
cumpăna 21,452,094 6,355,552 6,132,143 162,723 0 0 18,270 3,417,341 556,101 0 3,861,673 972,936 -24,645
cuza voda 4,508,202 2,085,520 1,452,567 25,628 0 0 1,100 28,178 144,960 120,000 429,174 233,494 -12,419
deleni 5,753,472 2,345,958 1,791,002 60,559 0 0 0 757,418 49,935 0 196,864 551,736 0
dobromir 5,864,319 2,705,829 1,424,435 19,167 0 247,610 0 16,500 107,347 0 1,236,707 106,724 0
dumbrăveni 1,336,460 526,617 538,877 0 0 0 0 116,965 0 154,001 0 0
fantanele 4,557,336 990,525 1,777,314 0 0 0 0 121,699 59,081 0 1,608,717 0 0
ghindăresţi 6,208,308 1,345,940 1,767,591 11,303 0 0 0 539,712 10,256 0 2,437,267 98,249 -2,010
gradina 3,691,819 810,895 1,134,723 29,902 0 0 0 0 36,541 0 1,407,309 272,449 0
gârliciu 3,002,383 1,171,377 952,435 38,922 0 0 0 0 135,246 0 477,044 235,059 -7,700
horia 6,614,106 924,607 1,370,494 0 0 0 0 822,034 91,343 50,005 3,355,623 0 0
independenţa 6,106,968 2,296,736 1,641,263 4,805 0 0 0 33,379 0 2,074,185 56,600 0
ion corvin 6,982,048 1,375,628 1,153,266 37,388 0 0 0 787,028 104,039 0 3,187,104 340645 -3,050
istria 3,027,006 1,368,713 761,278 0 0 0 0 227,786 89,013 0 580,216 0 0
limanu 8,010,328 1,864,455 3,915,897 62,812 0 175,535 0 0 217,141 22958 1,216,210 537,320 -2,000
lipniţa 5,905,396 2,149,181 1,636,351 6,698 0 0 0 0 150,787 19,100 1,148,784 794,495 0
lumina 14,272,191 4,066,328 4,806,490 0 0 0 47,879 447,051 250,382 75,000 4,609,448 0 -30,387
mereni 3,268,697 1,223,175 1,588,921 29,194 0 0 0 0 51,290 18,000 0 358,117 0
m. kogălniceanu 16,335,033 4,696,052 6,804,321 0 0 280,508 0 1,923,775 557,884 136,540 1,935,953 0 0
m viteazu 4,531,554 2,236,390 1,646,630 245,550 0 0 0 14,443 79,702 0 308,839 0 0
m vodă 6,720,140 2,779,005 2,510,900 0 0 0 1,163 104,954 600,376 100,000 654,742 0 -31,000
n bălcescu 8,996,660 2,782,411 3,866,673 15,073 0 0 175,330 0 201,929 0 1,879,686 75,558 0
oltina 5,801,938 1,546,336 1,312,325 18,408 0 0 0 2,106,645 84,471 0 553,047 180,706 0
ostrov 9,789,750 3,680,264 1,849,583 36,251 0 0 0 0 215,546 56,006 3,498,268 453,832 0
pantelimon 6,231,070 1,258,598 1,290,817 24,213 0 50,000 0 0 33,901 0 3,352,850 220,691 0
pecineaga 4,756,341 1,382,831 2,322,610 7,442 0 0 0 101,558 9,000 838,529 94,371 0
peştera 7,625,060 2,189,235 3,228,127 12,709 0 0 40,000 731,093 956,224 67,500 247,885 153,031 -744
poarta albă 10,770,675 4,631,759 1,929,539 0 0 0 1,503 1,555,690 306,915 85,100 2,261,200 0 -1,031
rasova 5,695,265 2,044,119 1,537,266 0 0 0 0 0 205,855 0 1,908,025 0 0
saraiu 6,203,227 1,073,044 1,884,644 49,306 0 0 0 0 14,310 0 3,105,583 449,222 -372,882
saligny 5,905,960 1,142,953 2,006,715 0 0 0 0 908,444 165,138 28,345 1,654,717 0 -352
săcele 3,895,560 1,545,113 1,094,850 0 0 84,259 0 196687 232,705 0 741,946 0 0
siliştea 2,881,792 1,004,991 1,201,878 5,249 0 0 0 282,528 167,760 20184 155,897 65,708 -22,403
târguşor 3,879,045 1,075,022 909,668 0 0 0 0 755,476 16,564 0 1,122,315 0 0
tuzla 15,112,829 2,812,135 3,735,389 127,685 0 0 0 0 385,166 0 6,890,124 1163330 -1,000
topalu 2,772,039 1,075,283 1,207,129 0 0 0 0 0 230,904 3,723 255,000 0 0
topraisar 16,926,649 3,977,798 3,288,676 0 0 0 0 2,833,715 100,464 125,671 6,601,845 0 -1,520
tortoman 3,538,391 1,427,508 1,203,748 0 0 0 0 26,484 37,752 33,881 816,859 0 -7,841
valu lui traian 28,387,872 4,726,856 5,465,208 20,964 0 0 162,550 3,924,421 1,127,419 10,587 11,805,745 1,144,122 0
vulturu 1,636,220 747,337 454,035 13,792 0 16,480 0 0 9,794 29,274 235,715 129,793 0
seimeni 3,000,025 1,247,000 821,939 37,305 0 0 0 17,762 94,272 0 446,932 339,945 -5,130

ANEXA nr. 24
DGRFP GALATI / ajfp constanta Constanta
Judeţul: Constanta
Perioada: 01.01.2014-31.12.2014
SITUAŢIA PRIVIND EXECUŢIA CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
- lei -
DENUMIREA UNITĂŢILOR Apărare, Servicii şi

ADMINISTRATIV-TERITORIALE Servicii ordine Cultură, dezvoltare
Asigurări şi Protectia Combustibili
(în ordine alfabetică) publice publică şi Învăţământ Sănătate recreere şi publică, Transporturi Alte cheltuieli
asistenţă socială mediului şi energie
generale siguranţă religie locuinţe,
naţională mediu şi ape
50.02 59.02 65.02 66.02 67.02 68.02 69.02 74 81.02 84.02

A 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 208,102,766 29,346,317 420,870,446 54,895,608 132,662,211 199,670,835 414,124,019 123,408,049 94,332,051 183,489,825 15,372,288
A. Consiliul judeţean 34,525,667 1,046,811 34,704,959 40,794,372 36,986,595 99,915,252 24,325,645 11,878,743 0 33,937,124 3,935,168
B. Total municipii 55,580,475 17,529,296 209,661,915 7,419,796 46,919,604 60,813,806 244,154,000 79,618,197 82,200,112 36,463,147 214,538
Constanta 33,637,656 14,011,328 163,524,926 4,211,497 37,427,759 46,684,124 215,639,838 73,571,851 68,097,719 27,971,025 214,538
Medgidia 13,889,935 2,084,064 22,202,678 828,353 3,798,279 3,538,013 13,534,817 1,082,470 4,623,711
Mangalia 8,052,884 1,433,904 23,934,311 2,379,946 5,693,566 10,591,669 14,979,345 6,046,346 13,019,923 3,868,411 0
C. Total oraşe 35,085,011 5,829,330 60,066,313 4,907,781 29,547,481 17,076,778 64,364,862 13,590,233 11,941,433 39,855,922 1,057,496
baneasa 1,924,682 64,787 3,644,179 62,712 202,421 651,092 1,902,226 486,093 0 0 0
navodari 8,234,574 2,128,509 15,527,058 405,552 14,693,682 5,423,096 14,128,348 3,952,451 11,941,433 24,457,966 319,271
cernavodă 4,907,306 1,268,894 9,695,609 2,828,409 4,040,263 4,867,900 12,198,787 1,791,299 0 998,309 620,150
eforie 6,928,106 668,535 5,107,267 58,942 2,096,604 1,201,952 19,978,362 2,300,196 0 1,500,393 0
hârşova 3,591,015 362,326 7,229,131 1,408,139 1,059,842 1,696,292 1,550,130 63,369 0 4,123,714 37,913
negruvoda 1,618,845 0 4,529,416 0 374,211 299,485 1,710,591 0 0 436,511 80,162
murfatlat 2,902,723 551,835 4,277,534 100,076 2,200,385 1,107,279 1,898,898 744,795 0 1,111,483 0
ovidiu 3,161,084 548,367 7,276,013 43,951 3,595,240 1,195,338 2,141,917 3,337,499 0 7,030,833 0
techirghiol 1,816,676 236,077 2,780,106 0 1,284,833 634,344 8,855,603 914,531 0 196,713 0
D. Total comune 82,911,613 4,940,880 116,437,259 1,773,659 19,208,531 21,864,999 81,279,512 18,320,876 190,506 73,233,632 10,165,086
adamclisi 987,904 107,929 1,274,428 0 241,535 283,006 1,274,403 151,281 0 1,290,738 8,564
agigea 3,100,632 308,157 2,922,776 0 541,697 1,381,161 4,326,642 2,884,654 0 4,885,247 53,624
albeşti 1,167,311 0 1,486,466 30,800 332,452 382,784 790,658 0 0 1,623,162 14,502
aliman 924,738 42,728 1,223,873 37549 44990 192,377 826,938 41,262 0 273,411 0
amzacea 2,151,318 0 1,481,956 0 513,243 366,903 2,141,912 0 0 253,000 4,993
23 august 1,472,683 118,398 2,685,788 0 233,503 546,425 1,138,819 628,321 0 725,222 0
bărăganu 1,003,906 89,280 845,979 0 193,411 90,798 567,440 0 0 118,532 80,230
castelu 1,263,265 39,749 3,284,392 0 520,635 305,088 1,462,748 89,408 0 2,797,098 82,326
cerchezu 884,318 0 811392 81,516 128,950 137,277 0 2,067,597 0
chirnogeni 684,082 0 1,512,467 103117 286,019 491,402 724,314 160,750 0 2,356,574 131,829
ciobanu 1,743,531 0 1,509,626 0 11,834 143,582 544,860 0 0 0 0
ciocârlia 2,300,171 0 1,880,948 0 276,604 389,198 1,120,861 513,071 0 1,179,163 260,757
cobadin 1,558,289 706 4,113,203 0 410,341 997,182 1,562,741 552,242 0 1,132,636 329,020
costineşti 3,321,705 3,421 917,805 0 249,959 507,220 1,658,245 1,751,957 0 1,672,643 0
cogealac 2,004,156 0 3357906 0 138,114 571,504 5,831,261 281,312 0 653,417 0
comana 729,768 73,908 1,087,935 4,072 410,252 224,055 302,488 71,520 0 96,086 0

DENUMIREA UNITĂŢILOR Apărare, Servicii şi

ADMINISTRATIV-TERITORIALE Servicii ordine Cultură, dezvoltare
Asigurări şi Protectia Combustibili
(în ordine alfabetică) publice publică şi Învăţământ Sănătate recreere şi publică, Transporturi Alte cheltuieli
asistenţă socială mediului şi energie
generale siguranţă religie locuinţe,
naţională mediu şi ape
50.02 59.02 65.02 66.02 67.02 68.02 69.02 74 81.02 84.02

corbu 2,621,461 0 2,007,197 0 266,358 617,212 3,418,456 0 0 0 0
crucea 2,963,692 49,426 1,796,598 0 300,664 278,923 2,242,653 0 0 35650 4,008
cumpăna 4,022,350 307,550 8,059,186 1,159,443 1,037,623 574,371 1,187,588 2,264,793 0 2,839,190 0
cuza voda 1,229,139 40,553 1,647,565 18,607 164,853 324,207 546,440 83,184 0 425,476 28,178
deleni 1,017,656 97,844 1,823,442 20,208 85,154 313,080 972,986 0 0 0 1,423,102
dobromir 1,055,870 1,085,162 2,212,784 20,852 260,562 660,082 404,907 95,718 0 68,382 0
dumbrăveni 354,992 1,988 373,451 0 195,772 131,238 43,848 0 0 235,171 0
fantanele 647,773 1624 748,880 0 183,672 113,517 1,737,953 1,002,218 0 0 121,699
ghindăresţi 1,133,217 0 737,266 0 42,455 159,256 3,092,114 0 0 1,044,000 0
gradina 1,269,158 0 830,802 0 397,761 114,638 531,990 0 0 136,225 411,245
gârliciu 974,986 1,260 806,359 0 40,220 256,183 851,410 0 0 71,965 0
horia 983,493 38,624 492,415 0 143,990 113,670 3,205,360 35,702 0 1,600,852 0
independenţa 1,143,579 2,924 2,812,641 224,662 284,856 359,495 109,813 0 1,096,998 72,000
ion corvin 890,509 8,545 1,057,496 9,488 128,250 306,382 982,472 91,249 0 3,470,598 37,059
istria 634,674 11,860 1,106,449 0 623,028 213,686 209,523 0 0 0 227,786
limanu 2,903,078 0 1,535,320 40,751 290,078 371,097 1,588,482 340,181 0 941,341 0
lipniţa 931,214 0 1,932,686 0 20,593 261,928 615,532 147,675 190,506 1,805,262 0
lumina 2,138,412 305,851 4,312,179 0 587,509 483,905 2,722,994 2,289,398 0 1,082,424 349,519
mereni 563,969 151,410 950,065 0 59,655 105,674 666,303 261,214 0 159,000 351,407
m. kogălniceanu 2,405,188 306,798 4,276,439 132,551 1,755,901 557,884 3,055,683 1,478,571 0 1,927,602 438,416
m viteazu 1,871,003 0 1,635,859 0 213,517 342,920 145,427 0 0 308,385 14,443
m vodă 1,002,928 135,516 2,554,343 2,946 232,936 838,122 696,827 247,143 0 904425 104,954
n bălcescu 1,563,043 326,592 2,357,860 0 1,180,564 485,777 2,362,383 65,044 0 655,397 0
oltina 722,811 70,211 1,140,847 0 81,707 233,170 430,776 132,108 0 2,328,526 661,782
ostrov 818,166 0 3,640,126 39,362 114,407 449,974 510,478 22,982 0 3,543,429 650,826
pantelimon 1,115,780 0 1,242,818 0 178,961 90,605 3,357,215 0 0 245,691 0
pecineaga 1,005,184 188,547 1,548,490 0 253,262 159,402 1,312,208 0 0 289,248 0
peştera 1,451,547 91,927 1,668,350 0 773,352 1,223,622 1,138,524 245,853 0 300,792 731,093
poarta albă 983,962 111,952 6,085,981 113,659 1,505,036 399,748 1,495,530 66,641 0 0 8,166
rasova 781,075 0 1,470,659 0 236,988 484,995 660,288 0 0 521,469 1,539,791
saraiu 2,396,484 0 723,653 0 66,354 115,322 2,701,414 0 0 200,000 0
saligny 1,872,792 27,051 1,270,873 113,999 241,977 216,416 12,109 0 1,242,298 908,445
săcele 1,048,594 0 1,146,101 0 165,356 404,739 934,083 0 0 0 196,687
siliştea 1,005,030 0 812,650 5,778 157,122 248,475 106,193 34,891 0 213,713 297,940
târguşor 562,947 65,161 1,273,095 0 37,041 68,669 748,803 0 0 1,123,329 0
tuzla 2,516,878 272,682 2,356,447 0 177,297 385,166 3,996,345 0 0 5,408,014 0
topalu 917,343 7,974 1,043,263 0 239,508 363,416 88,334 4,928 0 67,195 40,078
topraisar 2,054,527 0 3,527,626 25377 274,767 417,093 1,964,100 578,738 0 8,049,610 34,811
tortoman 1,029,628 102318 945,981 0 467,353 159,388 109,001 62,638 0 252,653 409,431
valu lui traian 1,517,057 341,254 8,654,881 0 1,360,470 1,171,780 4,645,272 1,522,307 0 9,174,851 0
vulturu 662,813 4,000 554,115 9,099 57,323 143,765 205,105 0 0 0 0
seimeni 829,834 0 867,081 0 26,346 193,450 606,994 0 0 339,945 136,375

Judeţul COVASNA
Perioada: 01.01.2014-31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TER
TOTALE din care:
(col.2+5+...+11)
Sume defalcate din TVA Sume defalcate
Sume defalcate din pentru finanţarea din TVA pentru
Sume primite de la
TVA pentru cheltuielilor Sume defalcate din finanţarea
UE/alti donatori in
finanţarea descentralizate la Sume defalcate din TVA pentru Programului de
DENUMIREA UNITĂŢILOR Sume alocate din Subvenţii contul platilor
cheltuielilor nivelul comunelor, TVA pentru drumuri echilibrarea dezvoltare a
ADMINISTRATIV-TERITORIALE cotele defalcate din efectuate si
Cote defalcate din descentralizate la oraşelor, municipiilor, bugetelor locale infrastructurii şi a
(în ordine alfabetică) TOTAL impozitul pe venit prefinantari
impozitul pe venit nivelul judeţelor sectoarelor şi bazelor sportive
pentru echilibrarea municipiului Bucureşti din spaţiul rural
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
A 1 2 3 4 5 6 7 8 9 10 11
TOTAL JUDEŢ (A+B+C+D) 527,913,227 182,628,938 76,533,822 26,714,643 24,675,913 159,180,121 13,726,617 31,199,546 0 72,043,485 32,975,614
A. Consiliul judeţean 93,091,936 27,335,980 16,245,389 7,212,953 24,675,913 6,642,000 7,379,000 21,228,376 5,785,919
B. Total municipii 181,589,635 82,934,634 44,427,042 1,350,406 0 75,945,795 0 2,312,067 0 10,941,439 9,040,260
Nr.
Cod
SIRUTA
crt.
1 63394 SF.GHEORGHE 133,651,803 64,031,793 33,880,944 742,724 52,797,398 1,450,000 8,974,336 6,174,391
2 63740 TG.SECUIESC 47,937,832 18,902,841 10,546,098 607,682 23,148,397 862,067 1,967,103 2,865,869
C. Total oraşe 59,323,085 18,886,813 6,490,155 1,623,427 0 23,252,743 468,670 2,336,176 0 9,308,478 4,707,442
1 63526 COVASNA 25,528,089 9,143,675 3,392,418 344,451 7,384,175 333,000 4,301,039 4,123,297
2 63447 BARAOLT 18,055,745 5,627,966 1,809,005 661,505 7,612,744 468,670 1,366,176 2,861,929
3 63580 INT.BUZAULUI 15,739,251 4,115,172 1,288,732 617,471 8,255,824 637,000 2,145,510 584,145
D. Total comune 193,908,571 53,471,511 9,371,236 16,527,857 0 59,981,583 6,615,947 19,172,303 0 30,565,192 13,441,993
1 63777 AITA MARE 2,530,395 959,220 123,823 247,575 1,155,524 277,708 20,615
2 63802 BATANI 13,436,244 1,940,266 495,121 530,379 3,136,242 499,972 2,230,000 3,113,595 2,516,169
3 63866 BELIN 4,904,933 976,042 116,585 482,430 1,993,071 711,047 915,589 156,036
4 63893 BODOC 3,753,760 1,364,701 267,938 440,351 1,214,782 498,927 611,000 54,350
5 63937 BOROSNEU 2,984,105 927,764 82,112 409,038 1,511,049 411,000 124,292
6 64005 BRATES 2,439,873 641,785 99,388 246,596 816,934 492,298 391,000 79,826
7 64041 BRADUT 11,354,138 1,979,831 356,525 831,775 3,156,814 193,990 811,000 1,938,151 193,747
8 64096 BRETCU 6,630,363 2,375,165 447,265 428,609 2,191,004 419,000 1,625,194
9 64130 CATALINA 3,985,739 1,404,135 180,900 464,816 1,585,250 458,000 528,354
10 64194 CERNAT 5,843,530 2,397,355 285,851 634,106 1,786,900 496,847 617,000 151,728 373,754
11 64238 CHICHIS 3,800,841 1,021,559 316,151 197,668 888,053 578,523 190,548 1,103,708
12 64265 DOBARLAU 6,473,688 912,792 66,785 403,167 1,240,515 499,997 422,000 2,132,681 1,265,703
13 64318 GHELINTA 5,444,789 1,860,624 429,386 579,307 2,444,330 580,000 559,835
14 64345 GHIDFALAU 3,499,209 1,096,812 171,579 375,767 1,084,359 367,000 201,943
15 64390 HAGHIG 6,957,288 1,189,836 189,851 445,244 1,287,174 481,000 3,300,498 698,780
16 64425 ILIENI 2,635,062 1,085,371 294,412 265,189 917,641 377,520 247,000 7,330
17 64461 LEMNIA 3,193,068 1,177,236 156,683 312,160 975,052 422,000 588,780
18 64504 MALNAS 2,230,473 737,432 125,522 213,325 802,102 498,817 190,000 2,122
19 64568 MOACSA 1,485,113 600,857 152,580 148,741 718,323 155,000 10,933
20 64602 OJDULA 4,182,164 1,203,334 181,603 597,900 1,446,692 598,000 934,138
21 64639 OZUN 7,991,997 2,141,661 364,254 686,948 2,231,080 671,000 915,895 2,018,261
22 64719 POIAN 2,357,027 1,014,423 69,015 274,975 1,059,377 271,000 5,620
23 64773 RECI 2,821,530 1,145,782 123,727 337,603 1,301,314 346,000 5,141
24 64826 SANZIENI 6,472,057 1,732,785 278,275 611,600 2,455,198 610,000 1,214,957 457,717
25 64871 TURIA 8,139,675 2,358,910 301,149 601,813 1,701,510 500,000 576,000 91,148 92,274
26 64906 VALEA CRISULUI 5,879,804 1,067,831 167,547 352,281 1,235,944 336,000 1,851,927 1,375,558
27 64942 VALCELE 5,448,179 1,372,407 392,555 556,800 3,181,287 552,000 341,985
28 64997 VARGHIS 4,038,292 742,240 111,923 314,117 814,730 299,000 118,922 2,063,400
29 65011 ZAGON 7,838,397 2,238,893 348,243 884,618 2,627,962 879,000 1,999,698 82,844
30 65048 ZABALA 6,068,779 1,511,381 286,900 540,165 2,273,837 486,707 535,000 1,259,854
31 63553 COMANDAU 2,252,132 737,827 85,918 190,819 822,081 180,000 512,224
32 63633 BARCANI 8,368,998 2,760,206 187,357 665,420 2,171,800 681,000 368,224 84,350
33 63688 SITA BUZAULUI 6,384,466 2,324,246 523,775 431,545 2,720,488 447,000 882,732
34 65099 VALEA MARE 1,482,047 458,710 52,582 250,511 678,510 284,000 60,827
35 65105 MERENI 4,898,002 1,119,729 104,495 342,495 835,364 759,000 120,509 2,063,400
36 65113 ARCUS 3,427,755 1,177,259 426,520 194,732 612,906 500,000 168,000 955,490
37 65121 BIXAD 3,277,942 1,155,540 125,862 297,482 801,697 292,000 1,022,805
38 65147 DALNIC 3,238,842 603,389 82,029 199,626 504,917 494,482 191,000 1,425,054
39 65139 MICFALAU 1,805,431 692,215 89,974 322,925 760,575 319,000 16,991
40 65154 ESTELNIC 3,952,444 1,263,960 709,076 217,239 839,195 497,867 187,000 1,527
ŢI ADMINISTRATIV-TERITORIALE

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri
Transferuri între Proiecte cu Plăţi efectuate în
unităţi ale Alte finanţare din fonduri Asistenţă Operatiuni anii precedenţi şi
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital
administraţiei transferuri externe socială financiare recuperate în anul
publice nerambursabile curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84
12 13 14 15 16 17 18 19 20 21 22 23 24 25
11,482,993 513,470,240 199,442,264 107,561,065 1,148,691 2,361,733 16,583,063 4,613,233 47,664,933 25,967,455 10,811,471 93,117,481 5,582,853 -1,384,002
44,748 92,882,070 20,188,951 16,629,554 8,343,961 2,973,554 15,392,329 19,007,159 6,309,158 5,027,640 -990,236
415,440 180,033,635 81,447,692 41,108,803 871,300 2,167,073 7,537,342 898,309 16,575,248 1,779,379 2,487,533 22,720,758 2,594,985 -154,787
223,885 131,966,877 55,870,435 26,869,321 621,300 2,167,073 7,419,555 613,387 11,873,994 1,571,621 2,402,761 20,771,823 1,849,985 -64,378
191,555 48,066,758 25,577,257 14,239,482 250,000 117,787 284,922 4,701,254 207,758 84,772 1,948,935 745,000 -90,409
362,763 58,874,109 25,553,420 12,829,359 145,015 194,660 701,760 447,750 7,598,030 810,248 578,310 9,892,707 143,331 -20,481
242,903 24,775,234 8,163,835 4,985,194 117,520 26,242 409,500 402750 6613909 253,383 149,450 3,525,013 143,331 -14,893
118,260 18,527,734 8,516,591 4,560,309 168,418 292,260 45000 283,719 354,368 4,312,657 -5,588
1,600 15,571,141 8,872,994 3,283,856 27,495 984121 273,146 74,492 2,055,037
10,660,042 181,680,426 72,252,201 36,993,349 132,376 0 0 293,620 8,099,326 4,370,669 1,436,470 55,476,376 2,844,537 -218,498
117,328 2,489,064 1,635,171 565,382 64,825 40,000 183,686
10,703,667 3,499,402 3,402,326 80,807 164,934 69,000 3,487,198
153,148 4,901,357 2,408,007 927,027 24,200 47,381 146,724 22,556 886,903 438,559
10,000 4,078,896 1,359,606 836,684 99,005 50,057 41,820 1,691,840 -116
10,000 2,968,155 1,813,177 891,451 13,252 133,685 45,000 71,590
18,030 2,372,016 1,036,038 301,682 56,613 26,074 953,648 -2,039
3,080,605 11,348,317 3,332,756 1,143,507 18,031 636,189 177,564 110,800 4,072,089 1,857,381
20,000 6,226,057 2,422,656 1,766,156 214,830 9,070 1,842,623 -29,278
10,000 3,624,125 1,872,854 956,691 47,194 160,997 59,400 532,626 -5,637
19,946 5,473,880 2,092,501 1,092,605 326,659 128,968 70,380 1,762,767
18,450 3,811,902 1,467,501 626,851 22,520 9,321 1,692,941 -7,232
4,989,670 1,595,503 1,251,537 8,793 29,347 12,770 2,091,720
5,277,815 2,720,686 1,346,550 800 149,935 263,173 66,380 685,991 44,300
749,095 3,272,361 1,329,764 603,234 2,500 61,787 21,000 1,254,076
6,852,339 1,579,774 1,021,462 1,046,028 158,004 25,000 3,023,060 -989
200 2,412,379 1,162,990 534,863 5,518 182,576 58,156 18,475 593,901 -144,100
30,000 3,356,691 1,309,259 943,442 40,804 2,000 1,061,186
2,148,457 1,008,353 369,184 46,289 72,103 6,390 646,138
1,311,716 909,879 313,303 100 54,029 23,432 10,973
3,930,654 1,799,271 591,825 5,000 428,892 121,875 64,700 934,962 -15,871
14,100 7,984,251 2,657,387 1,169,031 74,991 11,654 2,628,155 234,208 25,180 975,621 210,524 -2,500
6,607 2,295,311 1,319,015 485,197 41,447 149,520 300,132
23,293 3,784,766 1,620,187 725,122 11,172 52,353 132,250 1,243,682
1,400 6,156,921 2,901,955 1,555,043 7,500 209,825 133,025 108,500 1,241,073
2,819,833 7,235,592 2,013,524 1,040,641 52,313 195,933 24,000 3,911,872 -2,691
12,544 5,840,486 1,438,395 763,377 12,790 1,600 1,695,492 55,624 25,428 1,554,007 293,773
500 5,523,645 3,139,618 1,869,382 889 398,073 19,929 95,754
1,746,896 969,687 469,757 60,213 247,414 -175
10,000 7,955,151 3,052,748 1,878,730 417,443 167,478 13,670 2,425,082
2,000 6,003,229 2,549,564 1,156,691 196,351 13,620 2,087,003
2,252,132 1,054,142 331,109 1,972 52,385 1,700 810,824
2,303,418 7,783,485 2,846,316 1,525,883 11,450 111,811 111,870 21,000 3,155,155
10,000 6,237,561 3,661,566 1,272,813 20,468 57,892 18,160 1,206,662
1,449,985 991,601 355,467 51,093 51,824
2,644,421 1,109,020 883,288 1,564 56,138 65,878 2,300 526,233
14,100 3,080,724 816,780 387,743 3,546 57,446 59,685 1,758,674 -3,150
5,900 2,905,547 1,026,982 430,270 100,612 16,510 1,335,893 -4,720
20,000 3,432,280 737,125 367,204 20,000 37,131 2,480 2,268,340
16,650 1,799,686 971,305 420,499 57,018 41,970 308,894
1,162,895 4,018,839 1,020,136 420,340 5,400 63,644 17,000 2,492,319
ANEXA nr. 24
- lei -
Apărare, ordine
publică şi Cultură, recreere şi Asigurări şi Combustibili şi
publice Învăţământ Sănătate publică, locuinţe, Protectia mediului Transporturi Alte cheltuieli
siguranţă religie asistenţă socială energie
generale mediu şi ape
naţională
50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
26 27 28 29 30 31 32 33 34 35 36
63,398,857 4,878,576 169,817,863 5,720,490 41,987,041 55,468,495 48,050,982 41,320,988 263,962 72,325,200 10,237,786
12,958,258 368,429 10,641,832 3,920,111 10,475,693 33,669,110 57,099 12,207,932 7,223,839 1,359,767
13,369,400 1,992,652 76,711,237 1,294,817 21,061,087 9,426,655 20,798,134 6,672,603 92,073 24,352,033 4,262,944
9,255,960 1,603,061 52,751,379 873,498 16,591,182 7,621,738 14,536,692 5,166,551 92,073 19,270,580 4,204,163
4,113,440 389,591 23,959,858 421,319 4,469,905 1,804,917 6,261,442 1,506,052 5,081,453 58,781
6,555,292 377,304 23,935,565 384,311 2,421,024 2,556,357 8,831,533 4,032,280 171,889 8,868,550 740,004
2,228,722 307,501 7,394,252 56,145 1,341,461 543,592 1,373,199 3,426,494 7,363,864 740,004
2,578,096 60,523 7,740,830 315,780 682,620 1,294,258 4,431,813 522,091 901,723
1,748,474 9,280 8,800,483 12,386 396,943 718,507 3,026,521 83,695 171,889 602,963
30,515,907 2,140,191 58,529,229 121,251 8,029,237 9,816,373 18,364,216 18,408,173 0 31,880,778 3,875,071
802,549 68,528 1,108,500 207,490 166,146 80,567 32,000 23,284
1,511,361 134,863 2,922,836 150,071 604,114 167,775 5,212,647
1,035,372 176,849 1,829,027 22,717 287,414 369,548 562,450 492,980 125,000
1,606,968 75,882 1,277,486 120,623 161,746 48,843 771,286 16,062
703,958 43,980 1,444,911 31,183 159,560 333,512 157,381 93,670
688,161 36,772 824,873 69,463 84,254 111,837 2,219 554,437
1,580,432 67,721 2,896,206 13,934 429,057 543,437 154,848 4,686,436 976,246
872,213 122,763 2,162,662 484,714 290,226 264,843 19,110 1,838,610 170,916
740,941 35,942 1,551,888 281,866 174,102 638,418 3,781 146,900 50,287
504,499 78,859 1,652,909 171,980 368,800 952,687 288,784 1,392,930 62,432
1,000,494 2,586 843,335 32,657 109,896 1,174,243 648,691
693,437 66,008 1,132,691 15,510 267,086 2,155,209 936 658,793
908,695 70,597 2,303,910 304,090 513,743 542,080 634,700
700,570 61,499 1,030,298 177,902 175,911 86,560 775,115 264,506
650,752 115,156 1,501,424 13,674 421,067 242,241 841,463 1,943,405 1,049,194 73,963
276,718 1,046,704 141,941 190,879 109,337 26,958 619,842
604,124 35,373 940,430 480,276 124,737 179,474 621,108 52,793 318,376
505,297 46,265 830,040 15,668 92,533 115,330 24,546 518,778
376,479 686,075 90,569 96,082 36,264 1,962 24,285
529,903 61,037 1,345,111 135,242 286,957 585,184 16,971 970,249
1,185,915 194,791 2,160,664 192,665 318,246 375,471 120,694 3,370,837 64,968
621,845 4,629 1,084,868 239,782 116,508 72,095 17,312 125,554 12,718
496,268 88,604 1,306,152 305,870 151,614 777,578 54,092 602,988 1,600
883,908 92,393 2,541,423 235,751 403,903 365,672 4,156 1,330,752 298,963
1,072,428 33,269 1,572,563 216,370 288,665 319,585 2,695,605 984,794 52,313
715,309 22,940 1,507,288 180,641 170,017 1,195,509 4,232 55,285 1,989,265
999,454 3,232 2,953,351 29,743 123,389 678,073 260,317 37,611 147,691 290,784
557,021 35,538 748,733 5,000 160,771 69,504 170,329
1,053,395 106,494 2,416,995 964,492 486,621 496,275 61,385 2,369,494
754,223 49,653 2,145,929 144,427 315,201 135,874 372,009 2,058,019 27,894
382,541 23,838 806,754 55,020 128,063 628,015 31,546 196,355
907,157 22,446 2,015,616 378,483 321,023 440,471 2,589,965 1,108,324
914,563 877 2,650,317 243,286 246,814 216,255 1,579,618 385,831
499,376 634,610 6,339 146,057 24,162 139,441
585,751 11,195 1,105,100 43,237 91,238 425,500 96,091 128,882 157,427
464,947 60,498 578,011 139,511 97,290 652,284 435,606 652,577
485,645 29,236 728,116 19,525 153,816 1,309,378 63,885 20,741 95,205
736,480 17,586 492,309 57,855 65,584 1,498,625 3,198 560,643
464,661 33,849 759,617 10,000 81,242 111,011 46,513 271,549 21,244
442,097 8,443 989,497 219,192 169,908 90,340 1,526,288 506,176 66,898
MINISTERUL FINANŢELOR PUBLICE
DIRECŢIA GENERALĂ REGIONALĂ A FINANŢELOR PUBLICE PLOIEŞTI
ADMINISTRAŢIA JUDEŢEANĂ A FINANŢELOR PUBLICE DÂMBOVIŢA ANEXA nr. 24
SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE
d i n c a r e: pe
VENITURI VENITURI PROPRII CHELTUIELI titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
(col.2+5+...+12) Sume defalcate din (col.14+...+22)
TVA pentru (col.23+...+32)
Sume defalcate din
Sume defalcate finanţarea
TVA pentru
din TVA pentru cheltuielilor Sume primite de la
Sume defalcate din finantarea
finanţarea descentralizate la Sume defalcate UE/alti donatori in
Sume alocate din TVA pentru Programului de
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru Subvenţii contul platilor Alte venituri Proiecte cu Plati efectuate
cotele defalcate echilibrarea dezvoltare a Transferuri Apărare, ordine
ADMINISTRATIV-TERITORIALE descentralizate oraşelor, drumuri efectuate si finantare din din anii Servicii Locuinte servicii
Cote defalcate din din impozitul pe bugetelor locale infrastructurii si a Cheltuieli de între unităţi ale Alte Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi Protectia Combustibili şi
(în ordine alfabetică) TOTAL la nivelul municipiilor, prefinantari Bunuri şi servicii Dobânzi Subvenţii fonduri externe Asistenta sociala Alte cheltuieli precedenti si publice Învăţământ Sănătate si dezvoltare Transporturi
impozitul pe venit venit pentru bazelor sportive din personal administraţiei transferuri capital financiare sigurantă şi religie asistenţă socială mediului energie
judeţelor sectoarelor şi nerambursa sume recuperate generale publica
echilibrarea spatiul rural publice naţională
municipiului postaderare in anul curent
bugetelor locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
TOTAL JUDEŢ (A+B+C+D) 1,147,076,245 359,901,484 145,658,341 50,823,432 41,707,583 292,696,345 20,161,000 114,413,853 0 189,268,881 120,051,801 8,875,298 1,118,507,546 365,528,134 201,020,151 9,650,905 986,766 14,583,642 486,871 182,115,483 104,897,847 19,707,471 192,390,081 30,499,811 -3,359,616 143,700,034 9,794,288 325,636,181 18,375,678 59,213,815 157,911,672 150,983,251 56,684,791 2,880,415 181,146,505
154 A. Consiliul Judetean 226,499,699 52,480,730 30,909,360 13,723,757 41,707,583 0 20,161,000 22,501,233 0 72,936,018 16,713,135 0 222,490,852 29,637,614 28,450,964 5,657,290 0 12,461,141 278,281 26,709,179 63,563,312 11,745,724 34,297,326 10,729,355 -1,039,334 23,806,090 1,773,052 19,635,347 11,801,969 14,396,440 79,316,784 10,108,511 2,450,110 0 52,559,569
B. Total municipii 295,007,833 126,752,275 62,270,825 860,327 0 91,838,280 0 2,134,220 0 29,275,636 43,486,371 1,521,051 298,200,616 109,071,398 74,021,481 2,187,216 986,766 0 208,590 77,548,582 7,340,516 2,288,115 21,005,560 4,848,043 -1,305,651 20,622,277 4,496,978 103,712,542 2,792,069 20,255,373 28,354,176 80,397,296 22,375,670 2,880,415 12,313,820
Nr.
Cod
SIRUTA
crt.
1 65342 Mun.Targoviste 259,589,291 113,845,699 56,350,365 421,834 0 78,330,318 0 967,220 0 26,963,923 39,444,093 38,038 262,899,649 91,763,187 68,119,089 1,999,340 986,766 0 0 71,102,774 5,960,770 2,288,115 17,583,960 4,369,793 -1,274,145 16,901,073 4,045,074 90,744,658 2,355,368 18,403,978 23,789,089 76,961,501 21,409,909 2,880,415 5,408,584
2 65841 Mun.Moreni 35,418,542 12,906,576 5,920,460 438,493 0 13,507,962 0 1,167,000 0 2,311,713 4,042,278 1,483,013 35,300,967 17,308,211 5,902,392 187,876 0 0 208,590 6,445,808 1,379,746 0 3,421,600 478,250 -31,506 3,721,204 451,904 12,967,884 436,701 1,851,395 4,565,087 3,435,795 965,761 0 6,905,236
C. Total oraşe 114,231,474 52,644,752 22,073,520 2,151,452 0 44,932,348 0 3,797,227 0 4,253,594 6,519,701 2,083,852 114,211,366 49,942,649 26,919,393 785,884 0 450,169 0 7,628,847 3,895,945 1,571,368 20,801,106 2,496,040 -280,035 15,877,357 1,434,354 45,808,660 2,742,703 7,563,403 7,360,665 15,675,392 2,569,050 0 13,900,161
1 65609 Oras Fieni 11,824,545 6,086,117 1,889,110 343,871 0 5,282,138 0 359,000 0 60,990 0 36,300 12,354,047 6,021,106 3,175,006 115,816 0 0 0 0 457,278 192,092 1,924,951 522,798 -55,000 3,387,238 131,369 4,961,948 60,268 459,299 597,167 1,429,134 507,629 0 819,995
2 65681 Oras Gaesti 33,267,517 15,637,889 9,267,951 500,717 0 15,358,411 0 658,000 0 668,790 914,427 30,000 33,672,445 16,723,212 9,846,879 348,310 0 0 0 1,092,313 975,282 140,323 4,086,525 534,392 -74,791 4,501,231 350,348 15,873,827 1,706,478 2,508,029 2,148,673 685,698 867,967 0 4,356,327
3 65921 Oras Pucioasa 27,157,620 10,003,531 4,035,226 527,080 0 10,603,413 0 612,000 0 1,275,578 4,663,098 0 26,347,701 10,731,909 5,194,346 165,630 0 450,169 0 4,898,087 1,242,824 131,355 3,121,087 432,000 -19,706 3,041,208 302,113 10,651,262 606,559 990,045 1,242,824 3,673,876 91,627 0 5,748,187
4 66081 Oras Titu 28,200,092 16,274,377 5,400,800 358,256 0 9,928,557 0 565,000 0 427,447 910,794 93,917 27,879,780 10,769,155 5,990,711 74,129 0 0 0 672,231 772,465 1,107,598 8,214,792 296,579 -17,880 2,814,019 369,814 9,906,534 359,835 2,441,633 1,270,592 8,048,817 607,747 0 2,035,287
5 68627 Oras Racari 13,781,700 4,642,838 1,480,433 421,528 0 3,759,829 0 1,603,227 0 1,820,789 31,382 1,923,635 13,957,393 5,697,267 2,712,451 81,999 0 0 0 966,216 448,096 0 3,453,751 710,271 -112,658 2,133,661 280,710 4,415,089 9,563 1,164,397 2,101,409 1,837,867 494,080 0 940,365
D. Total comune 511,337,239 128,023,727 30,404,636 34,087,896 0 155,925,717 0 85,981,173 0 82,803,633 53,332,594 5,270,395 483,604,712 176,876,473 71,628,313 1,020,515 0 1,672,332 0 70,228,875 30,098,074 4,102,264 116,286,089 12,426,373 -734,596 83,394,310 2,089,904 156,479,632 1,038,937 16,998,599 42,880,047 44,802,052 29,289,961 0 102,372,955
1 65379 COMUNA ANINOASA 8,432,923 5,678,987 3,632,854 137,383 0 1,566,690 0 195,000 0 228,661 746,585 17,000 8,230,213 2,234,230 2,322,387 69,900 0 0 0 1,970,176 433,649 45,720 936,863 240,000 -22,712 1,431,465 23,253 1,623,131 0 1,087,362 451,891 790,675 163,211 0 1,252,509
2 66198 COMUNA BALENI 9,392,776 2,779,865 503,160 766,081 0 5,096,844 0 925,000 0 63,358 509,709 18,000 8,975,020 5,497,979 1,458,705 22,999 0 0 0 309,613 559,288 49,440 982,857 126,480 -32,341 1,801,761 3,776 4,855,966 22,680 89,916 895,563 672,055 55,354 0 577,949
3 66223 COMUNA BARBULETU 6,115,383 766,069 120,620 326,931 0 1,209,767 0 1,056,210 0 3,083,337 0 0 6,078,822 2,219,770 382,081 2,873 0 0 0 0 177,336 0 2,418,481 878,281 0 2,425,642 3,848 1,042,037 21,263 17,500 325,115 1,058,422 44,995 0 1,140,000
4 66330 COMUNA BEZDEAD 5,448,725 1,589,734 211,502 589,283 0 1,849,049 0 587,000 0 540,263 882,679 0 4,937,655 2,200,735 720,676 0 0 0 0 983,397 358,141 57,050 622,759 0 -5,103 994,918 42,027 1,627,916 0 611,248 546,773 156,989 0 0 957,784
5 66401 COMUNA BILCIURESTI 2,339,993 963,092 98,470 183,524 0 809,464 0 544,000 0 23,437 0 0 1,797,048 1,127,068 471,306 0 0 0 0 0 103,721 14,234 86,927 0 -6,208 655,697 1,680 705,764 0 27,831 182,762 209,080 14,234 0 0
6 66009 COMUNA BRANESTI 12,182,360 1,175,296 402,861 282,062 0 1,120,918 0 9,360,000 0 526,146 0 0 12,075,399 1,476,936 537,932 0 0 0 0 9,015,000 347,408 87,390 611,908 0 -1,175 930,915 3,291 805,708 0 54,920 465,688 106,109 9,021,000 0 687,768
7 66152 COMUNA BRANISTE 4,562,523 1,062,275 146,938 382,881 0 1,679,051 0 599,000 0 1,199,197 0 23,000 4,546,472 1,846,204 503,594 0 0 0 0 0 317,685 0 1,913,426 0 -34,437 590,445 0 1,512,822 0 20,184 492,160 1,197,531 56,498 0 638,032
8 101341 COMUNA BREZOAELE 4,595,676 1,149,318 95,380 415,821 0 1,699,984 0 584,870 0 1,156,704 0 4,800 4,791,340 1,982,532 843,638 14,000 0 0 0 98,714 189,213 20,000 1,014,654 628,739 -150 732,401 36,771 1,415,907 0 168,438 482,217 1,596,004 40,608 0 318,994
9 66438 COMUNA BUCIUMENI 4,457,537 1,360,366 206,581 494,379 0 1,421,764 0 664,000 0 522,730 488,677 0 4,459,271 1,733,728 423,017 0 0 0 0 329,053 329,995 110,488 1,532,990 0 0 827,481 37,844 1,155,108 0 16,945 401,571 144,956 0 0 1,875,366
10 66474 COMUNA BUCSANI 7,636,512 2,442,186 460,883 652,543 0 2,935,248 0 834,000 0 693,914 147,164 584,000 7,230,313 3,552,715 1,333,444 0 0 939,000 0 35,437 402,766 169,274 805,677 0 -8,000 2,046,580 105,157 2,489,966 384,555 291,137 1,226,574 262,605 0 0 323,789
11 101564 COMUNA BUTIMANU 2,463,462 1,343,893 412,924 140,276 0 915,361 0 109,000 0 92,708 0 2,500 2,389,184 996,247 965,231 0 0 0 0 0 268,066 26,020 142,589 0 -8,969 677,461 12,612 804,735 24,711 66,992 268,066 306,000 38,013 0 190,594
12 66526 COMUNA CANDESTI 5,798,973 1,034,526 193,132 359,304 0 1,155,700 0 504,890 0 199,496 2,886,361 18,000 2,610,971 1,697,614 578,179 0 0 0 0 0 174,417 0 172,990 0 -12,229 740,724 71,723 857,245 0 34,700 439,242 242,388 119,949 0 105,000
13 101840 COMUNA CIOCANESTI 26,334,867 895,384 112,611 370,432 0 2,647,957 0 11,895,305 0 10,896,221 0 0 26,108,309 2,691,701 669,985 0 0 0 0 0 229,173 0 22,517,450 0 0 578,518 0 2,389,530 0 148,720 330,401 36,968 46,722 0 22,577,450
14 66580 COMUNA COBIA 4,725,926 944,199 245,611 326,928 0 1,257,865 0 458,000 0 2,025,762 0 40,100 4,530,429 1,405,351 517,161 0 0 0 0 0 400,335 5,986 2,217,596 0 -16,000 784,365 9,054 1,081,467 29,338 42,450 400,335 53,489 48,044 0 2,081,887
15 66697 COMUNA COJASCA 6,924,094 1,250,440 201,762 496,066 0 4,083,494 0 1,041,000 0 542,160 0 7,000 7,072,401 3,924,587 1,483,646 44,278 0 0 0 0 807,011 0 643,474 172,000 -2,595 1,185,261 4,462 3,791,555 13,544 274,658 1,177,833 142,130 155,000 0 314,958
16 66731 COMUNA COMISANI 7,799,431 2,272,568 936,206 163,966 0 2,066,427 0 266,000 0 3,176,436 0 18,000 7,953,252 2,215,228 774,885 0 0 0 0 0 423,363 83,889 4,455,887 0 0 2,792,824 0 1,937,778 0 90,206 475,604 87,229 2,075,042 0 399,530
17 66768 COMUNA CONTESTI 15,131,672 2,778,261 740,485 420,287 0 1,777,053 0 907,740 0 1,189,124 8,452,274 27,220 14,964,651 2,276,347 1,006,816 64,000 0 0 0 10,543,938 331,204 34,000 136,051 573,248 -953 902,747 5,985 11,152,584 0 173,144 1,411,876 602,872 10,000 0 662,258
18 66857 COMUNA CORBII MARI 9,951,788 2,775,399 378,528 538,153 0 4,323,564 0 1,058,480 0 1,794,345 0 0 9,031,466 4,410,656 1,465,059 62,439 0 0 0 9,895 363,999 85,331 1,973,192 771,808 -110,913 1,182,292 0 4,174,183 0 -20,526 502,653 1,145,586 80,331 0 1,924,849
19 66955 COMUNA CORNATELU 2,163,704 1,015,595 177,797 194,539 0 772,763 0 241,000 0 126,516 0 7,830 2,286,086 1,092,875 479,763 0 0 0 0 0 148,262 0 565,186 0 0 622,794 4,622 830,840 0 53,475 213,088 94,796 36,290 0 430,181
20 67014 COMUNA CORNESTI 11,509,338 2,007,163 237,215 738,313 0 2,816,986 0 2,965,410 0 3,696,650 23,129 0 11,617,623 2,800,938 2,088,808 58,000 0 0 0 0 657,220 24,608 5,013,523 1,016,000 -41,474 1,167,912 30,000 2,262,394 0 461,501 797,147 205,417 1,282,417 0 5,369,132
21 67121 COMUNA COSTESTI VALE 5,417,015 1,137,780 258,701 341,015 0 1,632,700 0 413,000 0 1,844,900 348,635 40,000 4,751,199 1,708,619 637,951 0 0 0 0 89,251 321,614 33,836 1,959,928 0 0 661,651 26,570 1,443,213 0 39,803 321,614 1,861,261 34,684 0 308,048
22 67167 COMUNA CRANGURI 6,626,628 1,111,176 367,912 277,118 0 1,573,917 0 1,140,000 0 2,196,535 0 605,000 5,996,242 1,699,060 573,709 6,242 0 0 0 1,111,787 454,961 32,184 1,058,594 1,059,705 0 725,049 0 1,290,002 0 294,592 1,475,915 89,057 1,921,534 0 140,030
23 102286 COMUNA CREVEDIA 6,139,671 3,904,975 1,320,026 137,697 0 2,057,266 0 143,000 0 16,430 0 18,000 5,684,526 2,289,186 1,288,259 0 0 0 0 0 255,075 186,009 1,668,992 0 -2,995 1,070,745 0 2,153,158 0 225,612 321,287 422,573 0 0 1,438,964
24 67256 COMUNA DARMANESTI 5,299,484 1,630,029 319,347 426,793 0 2,123,251 0 557,840 0 988,364 0 0 5,085,500 2,402,579 979,880 0 0 0 0 142,167 424,147 2,964 1,133,763 0 0 820,201 13,724 1,960,728 0 139,934 440,535 422,042 1,008,530 0 279,806
25 67292 COMUNA DOBRA 4,346,377 1,123,701 147,649 431,977 0 1,706,218 0 603,682 0 287,055 625,721 0 4,359,565 1,888,751 649,603 12,101 0 0 0 836,751 452,785 29,660 415,033 151,492 -76,611 882,227 8,762 1,456,218 0 43,486 452,785 526,662 194,596 0 675,972
26 65413 COMUNA DOICESTI 5,163,303 2,142,747 636,242 302,223 0 1,891,766 0 1,072,770 0 6,020 0 50,000 5,115,553 2,023,511 1,318,162 9,607 0 0 0 0 424,971 20,000 1,233,735 87,547 -1,980 724,504 51,173 1,723,615 0 169,322 424,971 1,479,784 243,378 0 199,965
27 67327 COMUNA DRAGODANA 5,279,275 1,812,264 353,643 565,129 0 2,547,965 0 783,000 0 136,046 0 0 5,048,018 2,911,551 839,546 0 0 0 0 0 476,802 0 837,033 0 -16,914 689,947 81,977 2,193,075 17,388 70,458 942,428 149,413 93,832 0 809,500
28 67407 COMUNA DRAGOMIRESTI 7,662,707 2,706,662 479,079 892,630 0 3,346,018 0 1,212,000 0 161,475 236,552 0 7,714,684 3,633,678 1,291,450 0 0 0 0 301,320 503,849 188,883 1,795,504 0 0 1,255,332 75,849 2,908,827 0 200,462 808,702 2,116,076 0 0 349,436
29 67470 COMUNA FINTA 3,761,308 1,253,071 207,094 322,106 0 1,887,201 0 515,110 0 70,926 0 35,000 3,473,030 2,138,614 671,089 2,453 0 0 0 2,500 482,539 29,808 115,451 30,576 0 886,217 0 1,494,580 0 71,219 687,027 218,995 0 0 114,992
30 67522 COMUNA GLODENI 3,772,995 1,052,539 108,868 559,561 0 1,851,853 0 688,000 0 153,553 0 27,050 3,756,067 2,164,731 516,185 0 0 0 0 0 301,951 188,422 584,794 0 -16 725,670 6,644 1,614,660 0 394,710 456,055 166,526 170,014 0 153,699
31 65707 COMUNA GURA FOII 3,044,085 771,182 123,960 257,419 0 761,254 0 1,221,050 0 69,151 221,448 0 2,538,591 906,048 344,038 0 0 0 0 0 192,080 20,000 1,076,425 0 0 470,249 0 647,324 1,410 317,345 192,080 52,132 20,000 0 838,051
32 67595 COMUNA GURA OCNITEI 6,265,108 3,000,264 1,000,626 581,597 0 2,551,674 0 668,000 0 4,976 0 40,194 5,971,279 2,651,860 1,437,140 0 0 0 0 0 794,038 56,523 979,995 51,723 0 1,368,366 194,397 2,363,772 0 357,300 794,038 202,652 181,812 0 508,942
33 67648 COMUNA GURA SUTII 5,460,573 1,760,888 262,757 618,234 0 2,151,938 0 768,810 0 760,937 0 18,000 5,265,939 2,314,527 1,253,923 6,314 0 0 0 64,730 511,767 0 1,076,662 55,619 -17,603 915,024 19,741 1,846,573 28,542 123,587 511,767 411,773 89,879 0 1,124,070
34 67675 COMUNA HULUBESTI 5,632,820 893,893 112,058 395,371 0 1,596,955 0 2,150,594 0 991,378 0 0 5,132,800 1,721,223 760,601 25,282 0 0 0 0 349,832 13,846 2,031,667 230,349 0 778,957 0 1,722,421 17,535 46,078 373,222 2,037,143 13,846 0 143,598
35 67737 COMUNA I. L. CARAGIALE 6,059,458 2,870,461 1,968,751 149,193 0 2,500,927 0 258,000 0 144,826 285,244 0 6,057,757 2,713,736 1,197,290 0 0 0 0 0 587,568 59,717 1,517,049 0 -17,603 1,696,070 21,131 2,268,925 3,434 86,997 587,568 322,311 947,968 0 123,353
36 65869 COMUNA IEDERA 3,529,735 1,012,510 159,786 411,987 0 1,467,417 0 751,000 0 298,808 0 0 3,169,264 1,700,462 741,578 0 0 0 0 0 339,179 75,335 318,429 0 -5,719 1,150,956 62,670 1,228,835 0 5,027 404,553 77,969 44,944 0 194,310
37 67773 COMUNA LUCIENI 3,082,560 1,064,891 141,373 404,212 0 1,246,955 0 547,000 0 22,788 200,926 0 2,923,616 1,535,777 570,180 0 0 0 0 348,854 288,585 1,280 178,940 0 0 713,348 4,260 1,108,443 0 158,938 348,369 140,429 37,904 0 396,951
38 67835 COMUNA LUDESTI 4,758,077 1,150,886 127,189 574,822 0 2,529,548 0 823,000 0 254,643 0 0 4,654,448 2,553,064 996,923 0 0 0 0 0 713,663 20,000 385,275 0 -14,477 726,583 25,262 2,401,085 43,826 265,137 732,544 153,244 313,424 0 -6,657
39 67906 COMUNA LUNGULETU 4,680,088 1,595,788 306,468 475,842 0 2,238,213 0 636,000 0 210,087 0 0 4,631,474 2,142,097 664,275 0 0 0 0 0 416,123 69,875 1,339,104 0 0 746,340 400 2,005,343 0 55,599 416,123 68,776 64,964 0 1,232,543
40 67942 COMUNA MALU CU FLORI 8,984,674 1,061,575 137,276 576,776 0 885,306 0 763,000 0 2,424,218 3,850,575 0 6,796,473 1,217,430 798,371 0 0 0 0 2,272,908 240,116 0 2,285,769 0 -18,121 829,069 0 781,312 0 517,143 240,116 1,630,051 439,923 0 2,358,859
41 68002 COMUNA MANESTI 6,749,938 1,389,515 297,815 453,874 0 2,801,190 0 1,136,000 0 1,401,054 0 22,179 6,326,488 2,953,804 675,915 0 0 0 0 0 529,699 75,794 2,092,526 0 -1,250 937,321 18,846 2,536,556 29,409 161,139 529,699 85,371 106,752 0 1,920,475
42 68048 COMUNA MATASARU 7,235,403 1,176,949 211,872 552,501 0 2,027,546 0 790,000 0 1,667,786 0 1,573,122 7,351,961 1,985,700 912,441 0 0 0 0 0 489,622 53,904 3,913,848 0 -3,554 926,590 4,121 2,154,786 0 69,601 489,622 2,936,326 46,991 0 723,924
43 68128 COMUNA MOGOSANI 3,885,790 1,007,097 106,947 561,281 0 1,606,951 0 771,000 0 500,742 0 0 3,844,673 1,759,926 725,013 0 0 0 0 0 420,157 66,384 873,193 0 0 892,091 3,000 1,375,852 0 99,019 420,157 92,421 37,661 0 877,472
44 68182 COMUNA MOROIENI 6,657,443 3,017,406 696,741 325,048 0 1,722,263 0 468,000 0 957,308 492,466 0 6,583,324 2,204,615 1,419,460 0 0 0 0 632,936 379,511 221,380 1,725,422 0 0 1,224,396 40,663 1,485,026 18,454 1,069,426 669,304 1,084,425 216,498 0 768,374
45 68253 COMUNA MORTENI 2,835,016 948,554 136,284 296,601 0 1,249,750 0 413,000 0 223,712 0 0 2,873,692 1,577,275 494,363 0 0 0 0 497,191 134,487 131,661 38,715 0 0 619,732 14,700 1,020,887 35,448 211,340 369,252 70,611 474,677 0 51,880
46 65645 COMUNA MOTAIENI 1,424,255 566,933 137,339 190,720 0 459,162 0 327,620 0 70,540 0 0 1,310,547 767,068 169,345 0 0 0 0 5,844 203,325 29,634 136,011 0 -680 498,257 17,349 241,762 0 46,286 315,122 101,592 0 0 90,179
47 104387 COMUNA NICULESTI 5,190,185 1,429,921 114,036 625,341 0 1,863,652 0 998,810 0 385,914 0 511,888 5,231,985 1,959,623 921,699 13,130 0 733,332 0 0 361,434 77,320 1,022,804 148,507 -5,864 1,425,878 221 1,699,130 219,444 58,989 1,096,413 176,108 184,143 0 371,659
48 68280 COMUNA NUCET 6,697,612 1,217,737 285,905 379,171 0 3,687,323 0 470,000 0 679,706 630,846 12,000 6,802,468 3,785,532 840,131 0 0 0 0 1,139,540 338,688 84,823 613,754 0 0 964,410 23,099 4,613,479 0 21,687 578,338 73,223 0 0 526,231
49 68324 COMUNA OCNITA 4,008,402 1,168,840 121,228 666,715 0 1,683,353 0 860,000 0 38,878 257,331 0 3,725,708 2,090,822 661,089 0 0 0 0 0 406,756 67,700 499,341 0 0 908,098 25,149 1,384,776 0 207,091 406,756 188,212 67,700 0 537,926
50 68342 COMUNA ODOBESTI 5,525,261 1,341,767 186,366 533,482 0 2,832,672 0 621,000 0 95,898 633,924 0 5,305,402 2,773,572 789,791 18,000 0 0 0 1,021,200 498,269 39,840 194,128 12,000 -41,398 867,758 0 2,501,071 0 756,263 498,269 162,398 52,074 0 450,730
51 179935 COMUNA PERSINARI 4,321,525 921,551 67,871 289,666 0 1,062,677 0 651,540 0 1,685,757 0 0 4,375,203 1,156,909 422,456 0 0 0 0 0 285,617 64,421 2,471,772 0 -25,972 513,938 0 938,207 0 310,432 285,617 1,792,377 64,421 0 470,211
52 65752 COMUNA PETRESTI 9,612,139 2,848,073 730,811 351,725 0 2,585,470 0 528,000 0 2,537,379 1,113,217 0 7,626,702 2,813,287 1,570,763 29,652 0 0 0 265,468 440,591 88,657 1,442,415 987,452 -11,583 1,186,777 19,533 2,652,995 4,727 280,916 533,640 227,748 2,095,357 0 625,009
53 179908 COMUNA PIETRARI 7,578,343 1,126,049 135,764 328,277 0 1,254,628 0 739,690 0 1,568,306 2,743,140 146,530 4,853,938 1,755,941 846,732 83,948 0 0 0 245,590 258,593 0 1,613,216 65,740 -15,822 1,908,914 0 944,121 0 18,303 412,425 929,262 0 0 395,323
54 68404 COMUNA PIETROSITA 4,422,151 885,272 112,309 341,184 0 1,090,788 0 490,000 0 1,270,499 685,592 0 4,441,012 1,278,818 532,240 0 0 0 0 951,397 306,146 81,000 1,291,411 0 0 700,332 22,893 864,159 0 279,893 362,014 1,232,664 62,000 0 904,508
55 68431 COMUNA POIANA 4,071,759 1,036,894 112,167 402,536 0 1,603,823 0 838,240 0 115,733 396,829 80,240 4,020,165 2,123,773 622,028 22,480 0 0 0 461,831 116,260 0 481,937 210,373 -18,517 957,221 13,920 1,488,290 0 62,555 389,567 45,833 411,059 0 651,720
56 68468 COMUNA POTLOGI 8,558,804 2,922,532 541,356 705,500 0 3,967,301 0 953,000 0 94,938 589,823 31,210 8,225,077 4,063,560 1,769,501 31,143 0 0 0 745,313 618,231 18,646 979,862 0 -1,179 1,574,827 10,810 3,399,400 0 703,358 866,551 815,885 76,000 0 571,215
57 68529 COMUNA PRODULESTI 3,428,799 908,467 105,704 296,225 0 1,476,135 0 416,000 0 610,197 0 18,000 3,479,885 1,523,642 537,489 0 0 0 0 0 418,671 53,480 946,723 0 -120 659,492 29,547 1,215,170 0 100,203 418,551 73,195 604,384 0 369,361
58 68565 COMUNA PUCHENI 3,884,357 601,930 58,719 324,985 0 916,263 0 470,000 0 1,878,164 0 18,000 3,630,396 1,161,927 424,489 0 0 0 0 0 170,833 0 1,873,147 0 0 532,789 0 804,766 16,201 29,420 228,570 1,557,395 36,149 0 307,582
59 179891 COMUNA RACIU 4,508,869 1,088,784 186,957 403,179 0 1,516,369 0 603,000 0 1,283,716 0 17,000 4,334,591 1,613,004 745,897 20,000 0 0 0 265,000 321,990 1,240 530,796 844,500 -7,836 568,680 8,034 1,398,852 898 297,578 335,210 1,295,966 335,289 0 49,218
60 179926 COMUNA RASCAETI 11,224,502 826,868 73,653 296,368 0 996,733 0 8,981,480 0 271,815 108,865 38,741 11,232,142 1,224,875 476,811 0 0 0 0 8,960,095 129,240 26,230 414,891 0 0 632,187 0 892,785 2,074 19,823 194,502 150,911 25,529 0 9,314,331
61 179917 COMUNA RAU ALB 3,225,775 493,815 44,409 271,267 0 677,741 0 429,830 0 1,624,389 0 0 3,356,144 1,035,256 262,242 2,342 0 0 0 252,000 153,861 0 1,629,849 26,140 -5,546 700,655 15,584 535,419 0 154,951 185,649 938,200 15,462 0 802,920
62 65431 COMUNA RAZVAD 8,014,767 3,105,103 1,016,388 572,232 0 2,385,257 0 731,000 0 1,644,603 148,804 0 8,054,937 2,771,210 1,835,378 0 0 0 0 194,228 837,213 117,612 2,333,206 0 -33,910 1,741,315 84,000 2,178,801 46,178 452,351 1,005,750 403,483 195,424 0 1,947,635
d i n c a r e: pe
VENITURI VENITURI PROPRII CHELTUIELI titluri de cheltuieli
(col.2+5+...+12) Sume defalcate din (col.14+...+22)
TVA pentru (col.23+...+32)
Sume defalcate din
TVA pentru
din TVA pentru cheltuielilor Sume primite de la
Sume defalcate din finantarea
finanţarea descentralizate la Sume defalcate UE/alti donatori in
Sume alocate din TVA pentru Programului de
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru Subvenţii contul platilor Alte venituri Proiecte cu Plati efectuate
cotele defalcate echilibrarea dezvoltare a Transferuri Apărare, ordine
ADMINISTRATIV-TERITORIALE descentralizate oraşelor, drumuri efectuate si finantare din din anii Servicii Locuinte servicii
Cote defalcate din din impozitul pe bugetelor locale infrastructurii si a Cheltuieli de între unităţi ale Alte Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi Protectia Combustibili şi
(în ordine alfabetică) TOTAL la nivelul municipiilor, prefinantari Bunuri şi servicii Dobânzi Subvenţii fonduri externe Asistenta sociala Alte cheltuieli precedenti si publice Învăţământ Sănătate si dezvoltare Transporturi
impozitul pe venit venit pentru bazelor sportive din personal administraţiei transferuri capital financiare sigurantă şi religie asistenţă socială mediului energie
judeţelor sectoarelor şi nerambursa sume recuperate generale publica
echilibrarea spatiul rural publice naţională
municipiului postaderare in anul curent
bugetelor locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
63 68716 COMUNA RUNCU 8,056,821 1,339,028 129,921 586,986 0 1,667,235 0 738,000 0 1,221,881 3,074,357 16,320 8,338,971 2,130,307 979,364 0 0 0 0 4,253,843 259,766 29,500 688,788 0 -2,597 1,152,235 10,520 1,390,725 0 268,566 448,106 543,966 0 0 4,027,544
64 68789 COMUNA SALCIOARA 7,094,561 1,295,735 137,253 482,244 0 1,574,205 0 693,800 0 2,803,897 726,924 0 6,870,002 2,166,673 662,367 2,632 0 0 0 695,081 210,601 105,766 3,019,158 10,784 -3,060 1,283,761 19,483 1,300,431 0 51,202 367,901 2,889,521 79,908 0 822,259
65 68887 COMUNA SELARU 8,010,684 1,322,272 140,922 360,646 0 1,772,687 0 457,000 0 1,827,059 2,631,666 0 8,428,625 2,084,325 976,608 19,415 0 0 0 3,503,764 311,006 0 645,632 897,591 -9,716 881,265 15,935 2,229,304 0 121,329 504,099 243,382 461,607 0 3,971,704
66 105142 COMUNA SLOBOZIA MOARA 4,931,326 817,098 75,215 266,021 0 885,656 0 709,402 0 1,765,056 754,114 0 5,053,759 1,129,628 391,152 13,183 0 0 0 1,656,024 112,052 0 1,629,770 138,519 -16,569 761,716 6,563 881,531 0 46,772 220,027 694,572 55,346 0 2,387,232
67 65477 COMUNA SOTANGA 8,242,892 2,377,187 1,035,041 722,203 0 2,393,012 0 856,000 0 828,808 1,747,305 40,580 8,720,517 2,610,525 1,221,525 0 0 0 0 2,838,867 583,963 21,000 1,450,121 0 -5,484 1,121,315 21,368 4,619,495 0 151,757 752,612 767,224 336,741 0 950,005
68 105534 COMUNA TARTASESTI 6,700,387 3,012,666 671,222 171,013 0 2,942,828 0 242,000 0 420,499 82,394 0 5,800,432 3,027,475 1,379,230 0 0 0 0 35,980 214,309 73,366 1,113,133 0 -43,061 968,464 11,934 3,440,588 0 257,641 215,504 672,413 171,983 0 61,905
69 68921 COMUNA TATARANI 5,464,597 1,534,860 132,841 665,547 0 2,469,137 0 985,000 0 457,600 0 18,000 5,218,707 2,426,187 687,505 0 0 0 0 0 633,703 72,349 1,398,963 0 0 1,004,040 680 1,993,330 0 606,219 721,310 129,087 48,899 0 503,613
70 68976 COMUNA ULIESTI 6,259,651 1,416,764 140,386 554,432 0 2,352,454 0 747,000 0 1,317,813 152,000 273,620 5,804,283 2,500,369 1,153,756 0 0 0 0 160,000 464,543 0 1,525,615 0 0 689,263 5,412 2,066,904 0 61,364 955,893 164,673 68,159 0 1,792,615
71 65501 COMUNA ULMI 10,635,620 2,557,321 932,382 243,644 0 1,289,490 0 302,000 0 447,685 6,039,124 0 6,119,926 1,643,418 987,975 44,102 0 0 0 2,375,805 377,134 0 691,492 0 0 1,112,544 0 1,198,386 0 114,538 377,134 278,118 2,260,230 0 746,655
72 69250 COMUNA VACARESTI 4,294,090 1,800,817 543,355 462,922 0 1,777,080 0 677,000 0 21,193 0 18,000 4,467,061 2,086,328 1,417,216 0 0 0 0 0 402,655 16,000 545,968 0 -1,106 1,405,976 18,022 1,604,518 0 138,452 402,655 114,899 34,229 0 733,310
73 69063 COMUNA VALEA LUNGA 4,875,392 1,241,360 164,397 590,945 0 1,567,533 0 704,000 0 1,362,499 0 0 4,886,883 1,921,963 604,764 130,000 0 0 0 0 428,610 46,049 498,897 1,256,600 0 2,707,420 13,713 1,350,796 1,383 100,345 441,770 161,403 11,243 0 98,810
74 69170 COMUNA VALEA MARE 4,321,437 2,080,921 1,206,706 144,492 0 994,405 0 163,000 0 1,083,111 0 0 4,287,682 1,432,831 771,977 30,000 0 0 0 221,583 219,190 12,000 355,551 1,248,000 -3,450 837,215 57,212 930,100 13,946 92,428 381,570 195,084 37,999 0 1,707,128
75 69303 COMUNA VALENI DAMBOVITA 5,532,196 723,708 115,511 227,934 0 1,330,798 0 384,000 0 1,686,941 1,388,749 18,000 5,286,753 1,527,961 373,145 0 0 0 0 1,539,784 398,721 0 1,447,142 0 0 855,573 0 968,254 5,904 113,470 464,468 787,510 64,728 0 2,026,846
76 69447 COMUNA VARFURI 2,442,288 573,782 73,531 281,119 0 1,020,925 0 682,000 0 165,581 0 0 2,333,269 1,328,270 362,619 39,000 0 0 0 0 175,025 2,960 27,784 398,000 -389 1,175,978 0 743,657 0 15,755 309,429 4,998 18,000 0 65,452
77 69330 COMUNA VISINA 9,466,954 1,288,928 314,794 346,794 0 2,955,113 0 497,000 0 336,591 4,371,322 18,000 7,580,557 3,225,106 796,309 0 0 0 0 2,779,899 341,562 68,999 368,682 0 0 842,466 387,709 2,964,260 24,932 81,992 539,113 138,445 57,682 0 2,543,958
78 69394 COMUNA VISINESTI 5,522,083 745,343 63,915 446,956 0 731,719 0 1,004,000 0 736,687 2,286,334 18,000 5,216,164 1,115,690 221,572 81,000 0 0 0 3,184,137 225,278 76,290 312,197 0 0 936,153 11,999 810,859 0 355,178 253,738 104,501 266,219 0 2,477,517
79 179711 COMUNA VLADENI 2,634,216 627,925 96,781 229,457 0 1,079,773 0 456,000 0 399,146 0 71,372 2,627,143 1,132,650 684,143 0 0 0 0 0 202,350 0 608,000 0 0 677,987 0 942,773 11,713 38,619 202,350 340,822 12,000 0 400,879
80 69526 COMUNA VOINESTI 11,338,726 2,434,026 516,660 611,731 0 4,221,634 0 1,142,000 0 818,528 2,013,639 708,899 11,381,846 4,744,118 1,267,018 40,000 0 0 0 2,880,984 449,430 383,288 1,509,043 108,600 -635 1,148,978 51,189 6,133,835 0 1,214,241 890,430 272,132 908,464 0 572,203
81 69615 COMUNA VULCANA BAI 5,165,509 1,027,232 181,027 392,544 0 1,780,000 0 590,000 0 1,559,277 209,000 0 4,542,872 2,374,303 1,783,780 0 0 0 0 0 283,520 39,269 62,000 0 0 1,220,979 113,809 1,923,351 0 364,419 769,326 21,466 0 0 129,522
82 179640 COMUNA VULCANA PANDELE 4,353,110 1,434,799 197,810 451,534 0 1,898,695 0 754,000 0 116,466 149,150 0 3,840,870 2,188,262 694,549 0 0 0 0 0 431,565 13,930 512,564 0 0 760,616 4,222 1,531,500 0 100,138 653,376 184,060 180,014 0 413,453
ŞEF A.J.F.P. Dâmboviţa , SEF SERVICIU SINTEZA SI ASISTENTA ELABORARII EXECUTIEI BUGETELOR LOCALE,
ec. Emilian Rusu ec. Petre Niculescu
- lei -
Alte cheltuieli
36
12,180,916
6,642,980
0
0
0
1,279,621
0
673,867
0
25,502
580,252
4,258,315
1,406,716
0
0
0
0
0
38,800
0
0
99,950
0
0
0
0
13,000
95,039
43,185
42,098
0
41,703
54,355
60,063
52,187
0
118,857
98,841
0
0
0
68,089
0
0
194,983
0
0
0
14,974
0
41,386
0
920
0
47,000
6,758
5,165
0
0
2,001
0
16,839
0
0
245,590
12,549
0
207,031
9,982
117,524
44,866
0
7,304
0
- lei -
Alte cheltuieli
36
497,309
55,536
0
0
0
0
211,529
0
32,321
15,000
0
35,000
0
0
0
0
0
190,374
0
13,491
Judeţul:Dolj
Perioada:01.01.2014-31.12.2014
- lei -
Sume defalcate Sume
(col.2+5+...+12) Sume (col.14+...+24 -
din TVA pentru defalcate
defalcate 25)
finanţarea din TVA
din TVA Sume (col.26+...+36)
Sume alocate cheltuielilor pentru
pentru Sume defalcate
descentralizate la dezvoltare
din cotele finanţarea defalcate din TVA Sume primite Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR nivelul a Transferuri Apărare,
Cote defalcate din cheltuielilo din TVA pentru Subvenţii de la UE/alti Alte venituri finanţare din efectuate în Locuinte,
ADMINISTRATIV-TERITORIALE comunelor, infrastruct între unităţi Servicii ordine Cultură, Asigurări şi
defalcate din impozitul pe r pentru echilibrare donatori in Cheltuieli de Bunuri şi Alte fonduri Asistenţă Cheltuieli Operatiuni anii servicii şi Protectia Combustibili Alte
(în ordine alfabetică) TOTAL oraşelor, urii şi a Dobânzi Subvenţii ale Alte cheltuieli publice publică şi Învăţământ Sănătate recreere şi asistenţă Transporturi
impozitul pe venit pentru descentrali drumuri a bugetelor contul platilor personal servicii transferuri externe socială de capital financiare precedenţi şi dezvoltare mediului şi energie cheltuieli
municipiilor, bazelor administraţi generale siguranţă religie socială
venit echilibrarea zate la locale efectuate si nerambursa recuperate în publică
sectoarelor şi sportive ei publice naţională
bugetelor nivelul prefinantari bile anul curent
municipiului din spaţiul
locale judeţelor
Bucureşti rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,432,348,836 592,412,086 267,898,661 93,503,403 59,795,271 393,035,405 21,042,231 78,209,280 0 166,349,602 112,070,371 9,434,590 1,375,491,322 493,999,913 264,057,563 8,913,669 26,041,779 89,129,198 15,716,577 186,463,466 85,685,946 11,291,252 180,702,852 16,481,508 -2,992,401 184,235,509 19,186,608 423,408,082 35,345,442 119,528,340 150,312,774 127,722,303 55,278,404 12,821,779 229,416,452 18,235,629
A. Consiliul judeţean 237,252,475 85,204,321 56,863,913 25,288,083 59,795,271 11,897,000 19,357,000 53,079,096 2,905,398 5,014,389 217,317,925 45,479,998 52,215,733 1,024,304 28,859,559 2,675,491 6,624,144 54,582,798 4,199,002 20,494,366 2,982,504 -1,819,974 20,549,604 642,031 29,105,522 12,263,313 25,309,065 91,086,359 3,845,677 827,277 30,876,226 2,812,851
B. Total municipii 683,761,441 326,672,105 169,403,193 3,927,954 0 220,332,437 136,000 2,860,000 0 47,690,793 85,339,469 730,637 671,220,650 235,486,019 116,722,286 7,311,011 26,041,779 56,859,459 12,026,747 140,874,602 13,613,078 5,024,548 47,306,133 10,365,259 -410,271 53,847,871 13,811,977 225,385,366 20,121,040 74,632,163 32,896,452 70,273,873 34,054,333 12,821,779 126,081,616 7,294,180
Nr. Cod
crt. SIRUTA
1 69900 CRAIOVA 625,521,181 304,872,978 162,198,393 161,718 198,573,991 146,000 41,860,957 79,442,214 625,041 616,179,742 209,507,923 105,941,230 7,277,111 26,041,779 53,253,353 11,628,821 131,593,576 12,548,171 4,386,448 44,194,164 10,161,614 -354,448 45,699,406 12,540,630 203,809,450 18,391,472 72,553,254 30,575,701 64,657,301 32,339,893 12,821,779 115,554,096 7,236,760
2 70352 CALAFAT 24,296,398 12,054,210 4,025,248 1,674,240 9,989,307 136,000 1,189,000 167,733 654,552 105,596 23,601,996 12,692,252 7,374,053 33,900 1,111,736 185,506 448,949 258,837 1,308,301 203,645 -15,183 3,299,647 554,442 10,174,574 723,981 850,669 871,366 4,214,232 1,435,712 1,419,953 57,420
3 70316 BAILESTI 33,943,862 9,744,917 3,179,552 2,091,996 11,769,139 1,525,000 5,662,103 5,242,703 31,438,912 13,285,844 3,407,003 2,494,370 397,926 9,095,520 615,958 379,263 1,803,668 -40,640 4,848,818 716,905 11,401,342 1,005,587 1,228,240 1,449,385 1,402,340 278,728 9,107,567
C. Total oraşe 62,218,189 26,766,701 9,722,995 5,683,089 0 26,545,527 557,868 4,429,850 0 1,546,421 414,632 1,957,190 61,202,865 30,788,351 13,331,122 37,730 0 1,382,888 149,058 5,436,914 1,105,652 194,031 8,609,410 184,370 -16,661 11,756,978 903,863 27,319,284 1,662,048 2,706,115 2,206,787 5,962,107 2,205,293 0 6,158,475 321,915
1 70879 BECHET 6,134,513 2,501,094 652,175 748,992 2,092,069 102,000 721,850 491,123 226,377 8,785,157 2,912,009 1,559,166 28,924 3,061,491 163,879 6,558 1,053,130 1,813,731 78,192 1,972,533 52,277 438,983 177,062 878,431 100,000 3,273,948
2 72007 DABULENI 14,781,692 5,305,703 838,591 1,998,548 5,987,951 68,000 1,514,000 205,000 -24,779 1,725,817 14,998,714 7,598,037 1,552,784 12,087 1,156,834 182,625 79,358 4,416,989 4,550,741 265,951 5,605,769 159,537 571,935 1,526,410 1,634,088 684,283
3 70414 FILIASI 25,470,808 8,822,853 2,565,454 2,369,665 13,400,261 248,000 1,804,000 821,613 150,708 223,373 26,073,817 14,095,163 6,982,982 37,730 1,032,592 149,058 1,156,311 606,583 95,388 1,735,286 184,370 -1,646 3,107,207 385,508 14,673,860 1,276,052 1,354,481 947,268 1,671,158 471,205 1,895,116 291,962
4 70502 SEGARCEA 15,831,176 10,137,051 5,666,775 565,884 5,065,246 139,868 390,000 28,685 62,326 8,000 11,345,177 6,183,142 3,236,190 309,285 62,278 152,565 12,727 1,404,005 -15,015 2,285,299 174,212 5,067,122 333,719 753,114 510,522 1,886,108 305,128 29,953
D. Total comune 449,116,731 153,768,959 31,908,560 58,604,277 0 146,157,441 8,451,363 51,562,430 0 64,033,292 23,410,872 1,732,374 425,749,882 182,245,545 81,788,422 540,624 0 2,027,292 865,281 33,527,806 16,384,418 1,873,671 104,292,943 2,949,375 -745,495 98,081,056 3,828,737 141,597,910 1,299,041 16,880,997 24,123,176 47,640,646 18,191,501 0 66,300,135 7,806,683
1 70520 AFUMATI 2,793,365 1,281,444 104,394 562,149 1,021,884 41,899 423,000 25,138 2,276,688 1,400,504 585,302 35,521 73,701 181,660 704,749 33,878 971,636 24,819 156,930 332,777 51,899
2 70566 ALMAJ 4,417,283 2,763,039 190,143 510,674 823,559 80,000 378,000 73,086 299,599 2,682,198 1,164,072 675,660 8,261 389,215 94,158 2,832 348,000 711,142 13,618 845,949 94,158 418,389 3,100 595,842
3 70637 AMARASTII DE JOS 6,633,711 1,770,892 311,568 886,940 4,033,116 56,000 678,000 90,656 5,047 6,984,632 4,267,427 894,509 34,087 429,192 14,782 1,350,464 -5,829 1,164,277 171,313 3,729,328 46,756 696,316 428,956 434,735 312,951
4 70673 AMARASTII DE SUS 3,041,029 771,810 60,708 444,040 973,743 73,000 352,000 870,476 2,731,017 1,330,538 444,994 1,056 73,550 881,310 -431 582,408 13,167 865,531 30,377 25,557 190,283 722,989 300,705
5 70726 APELE VII 2,352,435 904,865 103,054 376,101 1,026,445 78,000 288,000 55,125 2,653,865 1,418,603 435,278 9,111 59,270 7,461 724,732 -590 598,394 68,852 957,762 27,657 42,228 187,605 95,763 675,604
6 70744 ARGETOAIA 5,235,472 1,393,664 137,919 839,772 2,640,069 132,309 641,000 152,930 275,500 5,269,606 2,858,397 1,022,874 4,405 335,464 373,179 780 684,302 -9,795 853,729 17,346 3,092,886 27,066 183,845 373,781 560,296 23,402 137,255
7 70897 BISTRET 6,599,607 1,955,575 433,479 794,333 1,710,692 77,000 602,000 1,461,238 793,102 5,620,473 1,863,672 746,396 3,365 12,065 539,186 333,367 20,000 2,102,422 663,904 29,024 1,531,997 901,670 729,379 364,872 64,686 1,334,941
8 70940 BIRCA 4,372,716 1,644,682 214,825 688,833 1,976,528 68,000 519,000 164,506 4,314,911 2,207,391 1,084,861 80,000 7,153 243,638 691,868 980,941 156,032 1,804,483 9,512 404,526 271,475 609,320 78,622
9 70968 BOTOSESTI-PAIA 1,640,184 375,755 25,882 222,568 479,814 55,000 163,920 565,695 1,562,558 665,620 208,522 6,000 84,484 597,932 363,434 13,258 421,830 19,355 84,484 595,197 65,000
10 70986 BRABOVA 2,238,184 815,134 104,720 343,279 859,164 74,023 260,000 38,489 191,374 2,221,901 1,119,704 328,791 7,344 5,767 242,730 95,781 7,000 415,912 -1,128 555,699 24,306 895,904 7,500 100,194 106,587 531,711
11 71055 BRADESTI 10,646,088 2,696,540 1,173,285 840,415 1,783,000 384,059 1,746,440 3,293,598 742,451 11,568,972 2,055,957 2,044,870 319,849 7,067 1,862,813 303,442 4,976,438 -1,464 4,117,430 44,596 1,627,037 18,301 76,075 303,442 2,436,041 2,946,050
12 71126 BRALOSTITA 3,623,745 1,129,153 163,813 627,561 1,968,272 62,000 391,000 55,920 17,400 3,628,893 2,225,011 561,702 5,000 219,956 29,480 587,744 605,622 17,079 1,881,243 48,436 219,956 794,557 62,000
13 71199 BRATOVOIESTI 4,263,130 1,181,019 139,631 697,735 1,270,650 59,000 568,710 1,183,751 4,526,443 1,749,802 873,817 10,000 118,732 1,774,092 966,531 75,388 1,247,107 30,420 59,721 208,863 875,637 1,062,776
14 71260 BREASTA 4,579,507 1,531,213 229,583 708,729 2,217,805 86,299 520,000 224,190 4,375,421 2,683,474 987,971 41,103 207,055 5,904 451,080 -1,166 1,086,387 60,539 2,111,632 27,324 28,199 207,055 426,932 182,996 244,357
15 69964 BUCOVAT 4,555,826 1,961,369 607,167 760,070 1,894,335 75,000 553,000 22,613 37,700 11,809 5,122,761 2,520,722 1,036,905 19,526 413,923 178,823 254,548 4,970 694,384 -1,040 1,813,013 27,017 1,791,945 201,758 254,408 251,441 783,179
16 71340 BULZESTI 3,945,525 895,419 71,581 495,228 829,020 89,000 421,000 1,681,086 30,000 3,323,098 1,033,091 465,023 143,485 1,689,550 -8,051 773,746 25,079 761,798 169,918 1,281,212 239,352 71,993
17 71457 CALOPAR 6,572,056 1,434,384 110,428 727,005 2,022,563 246,000 775,080 2,069,029 25,000 5,691,792 2,193,855 777,383 18,409 40,000 235,183 5,000 1,997,587 424,375 895,263 1,949,916 29,825 235,183 96,591 400,000 2,060,014 25,000
18 71518 CARAULA 2,686,784 864,671 59,797 470,054 1,224,968 80,000 346,000 171,145 2,884,903 1,498,827 591,818 10,980 269,584 12,982 500,712 971,675 26,055 1,037,499 17,970 37,926 269,584 167,470 135,525 221,199
19 71536 CARPEN 6,058,524 858,069 57,991 529,150 1,014,524 278,000 2,050,000 806,819 1,011,112 40,000 5,700,922 1,473,320 391,659 4,941 1,539,218 149,776 2,142,499 -491 1,298,533 27,455 1,004,991 56,784 234,974 452,879 1,061,956 1,563,350
20 71572 CASTRANOVA 3,947,159 1,289,551 114,494 620,111 1,819,724 166,000 585,000 86,884 3,990,230 2,116,012 1,371,850 10,000 162,542 329,826 781,417 95,043 1,709,229 30,834 119,308 378,113 571,519 304,767
21 74842 CATANE 1,990,194 738,622 94,793 393,359 947,492 289,000 15,080 1,989,217 1,125,458 682,085 27,498 157,115 -2,939 631,762 3,580 887,271 14,998 186,823 210,761 15,000 39,022
22 71607 CALARASI 7,021,782 1,822,787 248,071 882,372 4,292,086 63,989 661,000 181,920 6,468,173 4,594,458 1,215,163 4,657 241,125 15,000 413,015 -15,245 1,101,760 81,067 4,084,151 22,168 256,837 471,481 352,157 98,552
23 71634 CELARU 4,768,428 1,936,651 152,875 866,109 2,059,000 77,000 657,000 38,777 5,023,306 2,456,989 1,201,609 193,937 193,183 53,389 933,200 -9,001 1,099,275 118,926 2,210,362 243,431 261,582 548,131 330,277 211,322
24 71698 CERAT 4,265,716 1,290,446 200,299 705,813 1,796,203 67,000 541,000 571,067 4,245,710 2,262,800 784,211 13,286 302,108 883,305 1,174,498 1,815,658 18,948 74,632 302,108 185,141 674,725
25 71723 CERNATESTI 2,132,983 830,068 52,771 441,241 810,531 71,000 366,000 55,384 2,145,597 1,175,266 560,035 6,663 136,247 1,640 265,746 773,041 16,344 775,941 32,532 72,082 136,247 72,522 266,888
26 71787 CETATE 8,966,058 2,366,490 420,424 1,004,112 2,576,479 108,000 765,000 2,093,609 1,056,480 7,648,615 3,376,656 1,603,871 10,000 1,161,494 223,212 6,000 1,270,825 -3,443 1,472,175 709 2,783,528 23,917 262,920 594,696 630,042 882,085 337,972 660,571
27 71812 CIOROIASI 1,803,805 857,417 51,851 415,468 636,998 304,000 5,390 1,590,935 905,241 387,162 69,694 228,860 -22 586,414 14,609 669,221 149,266 69,672 96,753 5,000
28 71858 CIUPERCENII NOI 6,404,166 1,824,003 161,768 1,012,871 1,969,545 109,000 771,000 1,324,832 405,786 5,855,787 2,811,920 1,043,644 5,000 212,973 167,194 56,000 1,634,156 -75,100 1,619,608 132,318 1,705,057 386,677 419,096 986,739 240,652 365,640
29 74859 CARCEA 7,984,710 6,262,536 3,281,933 261,649 1,544,966 174,000 780 2,428 10,702,900 1,837,224 1,014,330 13,009 27,230 188,684 7,883,534 -261,111 954,179 1,603,520 2,392,052 68,999 853,482 4,776,834 53,834
30 74867 CARNA 2,449,421 748,057 51,208 375,746 599,099 276,000 826,265 1,755,356 862,344 330,463 97,789 870 469,353 -5,463 674,806 5,720 623,962 108,464 97,789 244,615
31 71885 COSOVENI 3,284,854 1,484,984 393,166 531,936 1,356,008 385,000 58,862 2,818,103 1,684,145 975,076 1,731 117,742 7,608 32,726 -925 671,085 6,000 1,295,177 90,368 227,318 206,174 6,569 248,665 66,747
32 71910 COTOFENII DIN DOS 2,599,711 993,359 130,775 431,274 1,210,127 362,000 34,225 2,758,728 1,518,691 421,441 14,183 147,405 3,210 657,045 -3,247 764,224 22,846 1,188,083 38,751 147,405 552,443 8,365 36,611
33 74875 COTOFENII DIN FATA 3,212,453 1,177,136 161,436 465,685 887,957 63,985 361,000 163,710 558,665 3,090,605 1,163,594 793,345 13,995 328,228 140,906 663,384 -12,847 891,866 25,889 974,532 20,000 140,906 38,759 998,653
34 71956 DANETI 5,703,430 2,021,033 211,093 984,685 2,810,027 43,000 743,000 86,370 5,173,918 3,542,268 1,056,750 83,138 205,570 308,192 -22,000 1,204,587 92,466 2,446,783 35,288 124,195 539,093 146,619 584,887
35 72034 DESA 4,321,010 1,522,683 112,156 905,819 1,871,058 690,000 237,269 4,334,307 2,402,296 666,048 71,568 96,134 1,099,871 -1,610 1,186,240 3,668 2,187,064 22,139 60,781 357,974 440,088 76,353
36 72052 DIOSTI 4,990,880 1,264,975 120,414 522,325 1,550,400 79,000 389,000 796,018 911,487 5,963,803 1,973,688 758,582 6,116 2,493,023 240,888 4,230 487,276 751,235 102,013 1,478,072 131,562 280,315 297,391 430,192 2,493,023
37 72098 DOBRESTI 2,490,282 934,241 65,714 550,177 1,106,731 412,000 37,310 2,511,468 1,411,770 314,098 6,912 156,905 117,000 505,922 -1,139 626,359 1,018,554 22,789 266,507 199,925 340,334 37,000
38 74883 DOBROTESTI 1,806,055 696,167 49,230 421,563 763,408 321,000 25,480 1,539,551 1,146,800 188,594 37,000 69,562 10,792 88,703 -1,900 528,798 13,022 738,594 25,158 25,395 95,870 98,371 14,343
39 72150 DRAGOTESTI 7,348,012 1,158,622 85,049 500,401 1,030,176 148,000 992,650 1,808,343 1,560,335 649,886 7,477,256 1,513,963 785,810 1,717 2,306,063 104,126 2,765,577 848,720 91,857 930,105 396,296 209,474 202,589 1,323,614 3,474,601
40 72221 DRANIC 2,881,991 1,298,273 181,538 421,800 1,044,091 76,717 324,000 138,910 2,561,275 1,263,985 715,200 16,725 115,464 34,010 428,417 -12,526 935,981 974,106 32,818 168,235 93,646 97,960 258,529
41 72276 FARCAS 4,193,243 939,391 250,192 383,435 1,022,542 141,000 390,000 1,438,970 261,340 4,424,492 1,446,862 738,712 4,664 276,000 103,770 1,855,243 -759 1,052,414 43,437 938,168 35,729 167,229 51,862 2,122,589 13,064
42 72383 GALICEA MARE 3,922,376 1,682,156 136,063 658,936 1,542,340 513,770 66,682 101,650 15,778 3,850,761 1,894,393 1,140,534 11,216 311,706 3,000 500,028 -10,116 1,355,821 112,618 1,401,225 22,023 36,876 311,490 486,996 123,712
43 74891 GALICIUICA 2,099,645 697,531 65,346 371,298 530,009 39,000 267,000 566,105 2,073,726 892,516 472,629 16,010 94,566 603,571 -5,566 809,834 494,980 54,200 94,536 581,176 39,000
44 72409 GHERCESTI 3,724,344 2,647,153 1,169,577 180,091 722,671 91,000 231,000 2,870 29,650 3,075,579 1,117,355 1,077,724 7,660 20,718 853,342 -1,220 874,393 11,203 722,612 24,454 78,918 73,403 337,228 80,057 802,180 71,131
45 74907 GHIDICI 5,963,097 823,173 71,078 499,721 1,128,388 59,980 423,990 3,083,891 443,675 5,861,183 1,382,324 499,340 3,701 158,439 22,000 2,328,507 1,476,000 -9,128 942,160 1,094,491 35,917 32,653 191,503 250,401 482,065 2,830,421 1,572
46 74915 GHINDENI 1,622,290 574,831 50,416 269,310 812,159 204,000 31,300 1,506,685 1,056,337 351,636 3,000 103,531 -7,819 447,383 4,752 771,043 16,708 139,792 120,007 7,000
47 72463 GIGHERA 2,481,856 1,097,130 81,002 596,291 926,137 447,000 11,589 2,263,876 1,271,123 713,513 7,067 144,725 47,805 79,643 682,708 73,232 819,373 84,842 198,809 305,185 99,727
48 72506 GIUBEGA 1,977,674 1,027,795 175,597 297,243 677,905 218,000 46,974 7,000 2,290,812 966,164 370,315 9,485 87,501 1,800 866,005 -10,458 569,834 960,155 18,447 97,666 87,501 39,117 86,000 426,814 5,278
49 72533 GIURGITA 3,437,650 1,398,003 225,624 531,095 1,138,341 70,000 395,000 432,306 4,000 3,295,616 1,485,724 587,702 4,711 87,123 226,993 2,320 901,043 1,098,239 1,017,838 17,051 146,095 226,993 102,011 516,699 159,365 11,325
50 72579 GINGIOVA 3,187,445 1,139,488 103,735 529,537 1,329,771 85,000 398,000 163,936 71,250 3,033,655 1,664,805 789,031 122,644 3,960 469,903 -16,688 1,252,576 39,699 1,174,135 82,001 218,225 185,200 81,819
51 72604 GOGOSU 1,221,601 465,534 24,881 221,877 318,377 74,000 165,000 28,337 145,353 25,000 1,290,686 621,766 243,895 5,000 153,846 33,224 233,024 -69 516,439 311,953 29,389 46,407 32,983 353,515
52 72640 GOICEA 3,117,467 1,044,149 77,820 532,224 914,608 58,000 507,810 477,372 115,528 3,139,236 1,252,589 841,380 8,209 255,238 155,147 970 625,703 707,400 1,357,816 5,457 160,149 219,335 131,620 64,221 493,238
53 72677 GOIESTI 5,882,997 1,219,907 115,915 566,726 1,548,584 252,000 427,000 512,454 1,923,052 6,302,932 2,147,759 896,644 65,000 3,046,836 37,871 6,972 51,850 50,000 906,998 1,472,329 152,496 1,178,373 2,592,736
54 72819 GRECESTI 4,204,053 780,158 71,878 404,079 814,765 83,184 297,000 679,610 1,529,336 20,000 5,497,811 1,038,018 630,985 15,492 3,486,534 112,346 215,580 -1,144 823,610 66,027 834,451 21,950 119,478 112,346 143,765 3,376,184
55 70094 ISALNITA 10,632,118 6,529,569 4,151,944 693,545 1,763,007 65,000 506,000 1,768,542 6,531,676 2,176,726 1,310,656 12,085 501,447 82,672 164,565 2,284,247 -722 1,378,703 16,970 1,772,053 27,824 1,604,216 216,355 233,113 1,077,488 204,954
56 72882 IZVOARE 1,621,119 696,466 53,574 262,882 712,111 203,000 9,542 1,330,799 940,807 302,860 11,654 75,611 -133 381,212 724,347 14,525 75,478 131,937 3,300
57 74923 INTORSURA 2,603,963 749,872 62,214 332,085 584,665 73,000 300,000 896,426 2,215,741 894,601 493,584 6,500 126,274 694,782 595,183 8,250 519,752 169,958 126,274 581,434 175,414 39,476
58 72926 LEU 6,014,198 2,327,850 359,385 993,138 2,060,993 160,000 722,000 721,755 21,600 6,282,662 2,988,496 991,346 30,000 179,063 12,450 2,081,307 1,260,564 138,791 1,943,325 22,355 237,095 396,682 223,168 2,060,682
59 72953 LIPOVU 5,073,359 848,039 70,322 461,579 1,118,281 60,000 1,674,870 1,372,169 3,834,506 1,319,221 458,711 4,900 230,322 1,821,352 509,310 15,349 1,057,577 5,851 230,322 1,618,810 367,287 30,000
60 72980 MACESU DE JOS 4,883,859 765,006 65,474 285,273 638,226 53,262 408,410 2,864,179 154,776 4,590,788 822,945 485,593 10,292 165,010 56,354 3,050,594 544,101 597,076 201,660 70,806 537,079 2,565,413 53,262 21,391
61 73013 MACESU DE SUS 1,517,226 601,438 59,655 226,986 661,529 63,903 178,000 8,856 3,500 1,494,259 875,568 346,828 1,738 129,177 68,129 72,819 483,032 581,911 211,113 98,432 55,868 63,903
62 73031 MAGLAVIT 4,426,885 1,942,079 365,903 816,539 1,587,115 185,959 637,000 74,732 4,740,598 2,172,158 1,222,922 29,452 193,265 17,890 1,110,341 -5,430 1,038,884 86,663 1,675,225 24,727 375,349 343,482 347,321 848,947
63 73068 MALU MARE 9,094,010 4,186,464 1,278,462 612,054 1,804,692 440,000 2,104,307 23,000 535,547 4,911,027 2,363,500 1,196,512 170,934 104,057 107,000 1,009,070 -40,046 958,409 39,586 1,808,154 137,707 442,453 1,052,827 229,308 242,583
64 73102 MELINESTI 9,144,517 1,854,835 329,411 838,494 3,745,000 404,000 650,000 2,211,838 278,844 7,166,807 4,091,518 879,577 14,518 273,315 163,260 36,223 1,708,396 912,326 71,704 3,616,919 26,404 333,138 325,308 1,072,051 808,957
65 73246 MISCHII 4,335,220 980,885 83,026 444,973 585,146 20,687 346,000 504,108 1,868,394 30,000 4,670,884 997,659 436,441 1,729 2,765,751 49,765 419,539 538,538 10,301 577,984 117,314 132,559 507,750 2,786,438
66 73317 MIRSANI 5,601,074 1,678,508 188,324 882,611 2,061,172 78,000 674,000 1,093,094 16,300 5,442,141 2,599,801 434,009 11,068 238,918 2,189,462 -31,117 764,812 165,928 1,741,798 12,724 168,198 411,441 1,056,079 1,121,161
67 73335 MOTATEI 7,901,592 2,997,775 465,272 1,248,710 2,353,473 8,000 948,000 1,594,344 7,738,440 2,979,571 1,327,730 32,166 495,792 79,330 2,823,851 1,210,366 91,307 2,499,974 19,808 210,895 601,334 327,310 2,498,616 278,830
68 73371 MURGASI 4,482,161 969,833 67,349 438,530 1,038,895 79,000 550,000 381,810 1,426,623 36,000 4,887,381 1,340,417 640,506 4,571 2,315,973 332,913 6,500 246,501 804,615 26,369 866,560 14,201 332,913 442,629 270,388 2,129,706
69 73460 NEGOI 2,496,071 975,268 142,817 595,299 1,081,653 414,000 25,150 2,843,728 1,203,283 539,423 8,000 401 585,584 175,812 10,000 321,285 -60 759,170 1,031,648 31,013 178,752 763,307 79,838
70 73503 ORODEL 3,603,675 1,409,871 181,586 625,278 1,335,000 6,000 473,000 379,804 3,452,313 1,632,164 372,645 15,736 88,997 1,760 1,341,119 -108 588,063 3,900 1,245,950 343,590 197,827 243,674 2,785 792,750 33,774
71 73567 OSTROVENI 5,756,968 2,038,296 175,593 930,681 1,803,485 732,000 1,183,187 4,999,476 2,286,741 884,029 10,000 311,921 1,506,785 1,087,202 65,713 1,610,399 26,296 75,649 311,921 888,277 934,019
72 73594 PERISOR 2,432,124 1,082,539 135,154 467,100 813,120 42,000 454,310 40,155 2,551,266 1,123,694 748,535 10,910 102,544 15,550 550,303 -270 915,910 23,434 818,580 23,205 174,923 354,918 168,296 72,000
73 73629 PIELESTI 7,412,656 5,706,031 2,833,305 141,558 1,425,845 144,000 106,000 30,780 6,914,110 1,848,571 1,617,115 33,000 150,374 160,617 2,797,922 309,000 -2,489 2,060,298 41,542 1,204,127 20,415 159,482 255,738 1,364,226 526,648 1,245,134 36,500
74 73665 PISCU VECHI 3,964,512 1,086,220 114,844 441,191 1,435,673 83,000 330,000 324,417 705,202 4,006,706 1,729,870 517,895 21,500 612,249 110,645 374,547 640,000 2,214,365 79,220 1,380,529 43,360 110,645 82,207 96,380
75 73709 PLENITA 6,094,873 2,127,116 358,512 794,598 2,989,248 115,000 683,000 180,509 6,380,915 3,389,174 1,578,022 11,918 248,290 2,231 1,151,280 1,383,121 376,302 2,784,460 49,775 112,107 286,751 127,045 559,938 693,456 7,960
76 74931 PLESOI 2,756,126 443,253 35,620 337,186 782,242 155,000 257,000 1,118,631 2,804,836 1,017,093 387,909 5,572 52,510 5,000 1,339,709 -2,957 432,355 749,242 120,530 50,920 1,451,789
77 73736 POIANA MARE 10,853,133 4,272,778 1,287,936 1,752,870 4,880,570 1,320,000 379,785 9,465,639 5,420,616 2,175,731 14,000 262,533 107,495 1,485,264 1,940,414 85,919 4,684,260 17,478 671,402 642,268 1,084,777 12,519 326,602
78 70110 PODARI 8,855,368 4,410,637 1,784,871 298,376 2,147,217 214,000 1,587,379 491,035 5,100 8,433,004 2,386,403 2,314,872 291,967 425,000 306,355 355,673 422,090 1,953,017 -22,373 1,367,209 134,390 2,308,478 592,364 457,823 2,592,967 105,817 388,156 485,800
79 73772 PREDESTI 4,251,131 911,250 80,682 492,183 950,473 88,431 435,000 1,729,004 131,687 5,286 2,853,749 1,372,003 546,386 35,000 123,166 67,306 3,380 712,822 -6,314 890,215 58,673 822,598 27,106 181,332 551,127 322,698
80 73852 RADOVAN 2,084,426 629,155 64,556 289,154 581,732 154,000 216,000 503,539 1,817,897 838,126 567,090 68,427 344,254 668,618 18,908 582,117 21,533 68,427 95,040 363,254
81 73905 RAST 3,933,538 1,484,696 228,062 616,196 1,330,065 470,000 648,777 3,450,952 1,638,361 1,468,480 11,000 178,495 156,954 -2,338 891,342 2,592 1,229,064 179,265 220,323 922,786 5,580
82 73923 ROBANESTI 3,062,710 1,406,829 124,159 653,564 1,004,461 122,000 501,000 8,420 20,000 3,994,341 1,376,945 867,771 14,397 91,909 1,643,319 807,506 3,043 910,254 18,076 151,498 100,635 2,003,329
83 74949 ROJISTE 2,254,203 756,271 69,618 426,808 976,970 132,000 327,000 61,962 2,222,866 1,366,963 496,809 8,656 62,152 303,663 -15,377 929,915 849,114 26,714 161,221 70,113 185,789
84 73996 SADOVA 6,993,427 1,924,624 261,938 879,485 4,141,348 42,000 682,000 195,928 7,527 6,989,100 4,341,326 1,634,579 20,000 608,842 384,353 2,179,806 3,913,590 27,295 115,491 608,842 89,767 54,309
85 74028 SALCUTA 2,601,509 927,027 85,640 440,913 1,203,931 76,000 327,000 2,416 65,135 2,603,428 1,478,450 553,484 10,049 2,441 63,169 498,045 -2,210 632,847 1,218,961 18,967 111,548 56,040 565,065
86 74073 SCAIESTI 2,508,410 891,728 86,529 483,515 1,181,365 391,000 44,317 2,331,362 1,409,875 450,802 164,556 20,674 285,455 598,301 59,992 1,117,501 24,723 53,111 164,556 273,271 39,907
87 74108 SEACA DE CIMP 2,137,054 927,594 94,402 490,677 760,901 56,000 361,000 31,559 1,928,533 1,083,387 432,680 13,758 186,639 147,361 66,987 -2,279 668,419 2,145 907,835 40,924 147,361 81,049 24,800 56,000
88 74135 SEACA DE PADURE 1,629,782 563,167 64,455 275,978 526,393 41,906 202,000 26,097 270,219 1,624,769 837,413 221,745 4,657 684 141,732 45,283 4,000 369,255 832,927 23,625 498,091 92,846 85,192 50,182 41,906
89 74171 SECU 1,347,452 415,534 41,862 209,393 708,674 49,947 161,000 12,297 1,410,010 884,679 275,407 6,816 55,548 187,560 351,449 723,219 80,000 55,548 39,287 160,507
90 74224 SILISTEA CRUCII 1,768,629 565,538 47,269 277,370 645,856 214,000 343,235 1,785,305 874,933 293,702 9,000 78,322 6,880 523,184 -716 380,307 750,656 21,440 8,893 78,322 545,687
91 74242 SOPOT 2,421,027 685,646 48,261 404,278 871,315 283,000 456,000 125,066 2,514,634 1,202,722 639,048 27,000 108,033 537,831 973,389 747,316 28,413 16,356 189,142 63,255 496,763
92 70174 SIMNICU DE SUS 7,821,517 2,941,061 792,755 848,297 1,812,899 76,000 1,387,750 1,603,807 7,166,444 2,050,978 1,895,558 10,000 173,517 1,692 3,034,699 1,141,333 1,904,517 178,050 173,517 2,490,450 5,500 1,273,077
93 74956 TALPAS 2,649,310 672,561 119,079 379,248 676,276 106,829 283,000 258,112 652,532 2,144,632 992,606 254,197 717,393 55,918 129,522 -5,004 525,374 698,661 55,918 38,029 826,650
94 74322 TEASC 3,630,980 1,258,286 112,733 614,576 1,349,522 456,000 567,172 3,632,242 1,780,300 899,698 4,300 41,696 909,456 -3,208 1,148,718 1,250 1,477,789 88,816 147,848 166,221 554,852 46,748
95 74359 TERPEZITA 3,363,574 968,104 152,049 455,992 831,122 251,000 380,000 933,348 2,558,526 1,137,136 632,143 1,667 69,681 736,332 -18,433 495,992 17,865 758,363 102,578 42,948 205,994 166,896 767,890
96 74411 TESLUI 2,952,932 1,055,410 87,023 534,665 1,199,086 172,000 400,000 126,436 2,471,065 1,390,214 632,342 45,979 188,676 235,209 -21,355 634,441 1,129,284 188,676 143,379 7,728 367,557
97 74509 TUGLUI 3,233,577 1,100,581 81,571 488,824 1,257,894 113,000 370,000 392,102 3,200,779 1,587,101 582,157 8,612 174,589 848,320 683,851 21,416 1,196,909 30,606 187,772 199,521 880,704
98 74536 UNIREA 5,802,507 1,833,405 673,258 762,899 1,405,838 570,000 1,993,264 5,460,135 1,764,247 1,581,818 13,879 105,433 10,000 2,025,272 -40,514 1,042,253 47,480 1,558,839 17,879 344,070 350,113 1,790,744 308,757
99 74554 URZICUTA 9,443,984 1,512,484 136,790 598,776 1,369,840 87,995 429,000 1,055,880 4,973,785 15,000 9,160,405 1,750,796 727,143 14,159 5,763,229 196,185 122,910 586,307 -324 2,644,554 1,233,668 274,635 315,628 113,058 53,858 4,525,004
100 74581 VALEA STANCIULUI 5,642,093 1,859,636 217,357 933,271 2,206,120 703,000 865,649 7,688 5,246,307 2,350,451 1,448,189 24,676 296,401 9,600 1,116,990 1,133,196 41,976 2,060,783 113,547 515,304 1,268,590 112,911
101 74616 VELA 3,569,102 886,548 74,091 523,916 1,146,701 251,000 400,000 884,853 3,410,732 1,339,502 649,106 6,496 188,711 8,000 1,219,165 -248 591,164 3,720 1,069,650 27,897 288,723 149,999 1,279,579
102 74705 VERBITA 1,575,748 504,024 37,938 242,551 723,704 54,000 256,720 37,300 1,519,095 1,037,536 220,829 2,866 46,202 161,662 50,000 458,889 617,791 135,172 52,233 196,011 4,999 54,000
103 74732 VARTOP 2,940,867 766,975 43,076 461,789 746,757 327,000 1,056,235 43,900 2,038,525 1,029,490 353,188 8,924 103,628 543,295 795,024 8,880 633,254 58,045 248,667 69,302 225,353
104 74750 VARVORU DE JOS 4,276,426 1,357,000 172,704 617,408 1,260,986 378,000 707,000 536,647 36,793 3,831,403 1,616,118 1,418,878 30,892 91,038 674,477 828,348 14,487 1,187,745 79,280 30,892 170,862 223,640 92,828 1,203,321
DIRECTOR GENERAL,
TREZORIER SEF,
DIRECŢIA GENERALĂ REGIONALA A FINANŢELOR PUBLICE GALATI ANEXA nr. 24
Judeţul:GALATI
Perioada: 01.01.2014-31.12.2014
- lei -

(col.2+5+...+11) (col.14+...+24 -
25)
Sume defalcate (col.26+...+34)
finanţarea din TVA pentru
Sume defalcate din
cheltuielilor Sume defalcate finanţarea
Sume alocate din TVA pentru Sume Sume primite de Proiecte cu Plăţi
descentralizate la din TVA pentru Programului de
finanţarea defalcate din Transferuri Apărare, Servicii şi
DENUMIREA UNITĂŢILOR Cote cotele defalcate nivelul comunelor, echilibrarea dezvoltare a Subvenţii la UE/alti Alte venituri finanţare din efectuate în
cheltuielilor TVA pentru între Servicii ordine Cultură, Asigurări şi dezvoltare
ADMINISTRATIV-TERITORIALE defalcate din din impozitul pe oraşelor, bugetelor infrastructurii şi donatori in Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli Operatiuni anii Protectia Combustibili Alte
TOTAL descentralizate la drumuri Dobânzi Subvenţii unităţi ale publice publică şi Învăţământ Sănătate recreere şi asistenţă publică, Transporturi
(în ordine alfabetică) impozitul pe venit pentru municipiilor, locale a bazelor contul platilor personal servicii transferuri externe socială cheltuieli de capital financiare precedenţi şi mediului şi energie cheltuieli
nivelul judeţelor administraţ generale siguranţă religie socială locuinţe, mediu
venit echilibrarea sectoarelor şi sportive din efectuate si nerambursabi recuperate în
iei publice naţională şi ape
bugetelor locale municipiului spaţiul rural prefinantari le anul curent
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,139,672,133 511,724,354 208,169,213 72,662,285 51,865,490 327,606,568 16,784,715 57,541,490 0 131,345,668 39,634,715 3,169,133 1,121,557,451 399,511,133 227,735,930 5,825,492 57,250,000 78,407,675 19,161,325 56,565,797 79,532,498 19,185,578 164,608,702 17,314,882 -3,541,561 114,489,702 20,601,419 369,022,479 33,392,473 86,332,785 139,514,293 82,437,493 63,144,417 35,722,196 173,245,195 3,654,999
A. Consiliul judeţean 182,215,578 65,878,887 44,186,525 19,495,291 51,865,490 0 5,500,000 14,591,000 0 42,615,384 1,760,617 4,200 173,759,315 47,159,387 18,890,965 0 0 31,437,003 8,810,068 5,885,061 52,404,240 4,311,966 6,360,987 0 -1,500,362 17,869,297 978,782 29,177,847 12,323,560 21,966,038 78,151,751 0 33,619 0 12,266,508 991,913
B. Total municipii 570,418,746 315,032,511 146,229,858 1,939,153 0 205,840,740 300,000 4,321,490 0 27,972,978 16,886,911 64,116 588,226,250 213,580,063 133,297,153 5,644,955 57,250,000 46,970,672 8,915,521 22,363,139 11,440,273 10,568,259 63,580,560 16,158,356 -1,542,701 43,705,113 14,567,209 219,043,673 17,984,522 50,197,561 36,255,591 52,353,599 49,839,142 35,722,196 68,467,443 90,201
Nr.c
Cod SIRUTA
rt.
1 75098 MUNICIPIUL GALATI 492,022,747 288,136,313 136,907,489 640,118 0 172,539,486 0 1,300,490 0 21,132,232 8,904,110 10,116 510,869,537 179,492,901 112,640,969 5,644,955 57,250,000 42,184,951 8,914,526 8,684,201 9,782,973 10,539,578 61,085,553 16,158,356 -1,509,426 36,719,685 13,635,407 187,098,099 14,726,640 40,664,281 33,374,427 36,848,090 46,394,442 35,722,196 65,661,123 25,147
2 75203 MUNICIPIUL TECUCI 78,395,999 26,896,198 9,322,369 1,299,035 0 33,301,254 300,000 3,021,000 0 6,840,746 7,982,801 54,000 77,356,713 34,087,162 20,656,184 0 0 4,785,721 995 13,678,938 1,657,300 28,681 2,495,007 0 -33,275 6,985,428 931,802 31,945,574 3,257,882 9,533,280 2,881,164 15,505,509 3,444,700 0 2,806,320 65,054
C. Total oraşe 14,361,866 4,483,740 1,549,078 756,863 0 7,086,172 574,416 1,968,000 0 241,538 0 8,000 14,455,970 7,813,830 3,181,453 19,000 0 0 6,814 0 635,056 97,380 2,628,737 73,700 0 2,124,224 74,067 7,063,817 57,660 400,599 813,252 1,431,390 490,103 0 1,862,902 137,956
1 75338 ORAS BERESTI 5,054,208 1,213,662 233,054 346,277 0 2,571,001 200,000 1,016,000 0 49,545 0 4,000 5,012,789 2,867,621 957,076 0 0 0 0 0 182,551 26,816 978,725 0 0 950,402 23,472 2,467,909 0 59,928 243,009 225,386 218,425 0 824,258 0
2 75472 ORAS TARGU BUJOR 9,307,658 3,270,078 1,316,024 410,586 0 4,515,171 374,416 952,000 0 191,993 0 4,000 9,443,181 4,946,209 2,224,377 19,000 0 0 6,814 0 452,505 70,564 1,650,012 73,700 0 1,173,822 50,595 4,595,908 57,660 340,671 570,243 1,206,004 271,678 0 1,038,644 137,956
D. Total comune 372,675,943 126,329,216 16,203,752 50,470,978 0 114,679,656 10,410,299 36,661,000 0 60,515,768 20,987,187 3,092,817 345,115,916 130,957,853 72,366,359 161,537 0 0 1,428,922 28,317,597 15,052,929 4,207,973 92,038,418 1,082,826 -498,498 50,791,068 4,981,361 113,737,142 3,026,731 13,768,587 24,293,699 28,652,504 12,781,553 0 90,648,342 2,434,929
1 75515 COMUNA BARCEA 5,515,007 2,209,691 219,057 1,132,742 0 2,569,006 100,000 588,000 0 45,310 0 3,000 6,935,028 2,619,294 1,188,331 0 0 0 105,696 0 348,162 57,905 2,630,826 0 -15,186 1,912,191 74,156 2,433,785 470,765 120,124 523,372 808,482 289,301 0 112,915 189,937
2 75542 COMUNA BALABANESTI 3,703,664 695,630 68,035 346,277 0 1,017,272 350,000 562,000 0 1,075,858 0 2,904 3,515,411 1,372,614 803,251 0 0 0 0 209,110 52,029 0 1,095,652 0 -17,245 597,569 36,385 952,057 0 335,693 135,733 811,003 17,315 0 580,552 49,104
3 75613 COMUNA BALASESTI 5,535,482 1,228,542 53,784 747,891 0 1,378,698 321,000 338,000 0 2,266,242 0 3,000 4,191,457 1,712,198 1,018,849 0 0 0 0 0 116,424 36,745 1,307,241 0 0 573,397 53,930 1,254,301 0 34,674 364,768 702,427 133,172 0 898,955 175,833
4 75668 COMUNA BALENI 4,228,422 1,353,559 108,263 305,713 0 919,734 140,474 594,000 0 1,167,693 0 52,962 4,163,512 1,201,874 787,732 12,073 0 0 0 0 144,141 10,000 2,017,788 0 -10,096 483,664 207,137 1,089,673 67,483 45,428 319,979 230,051 98,136 0 1,568,872 53,089
5 75686 COMUNA BANEASA 2,577,843 1,024,973 66,268 664,778 0 1,012,535 0 253,000 0 284,335 0 3,000 2,507,443 1,211,558 512,310 0 0 0 1,000 0 154,924 26,800 610,892 0 -10,041 544,616 22,662 884,482 13,168 278,786 249,215 444,879 11,855 0 40,325 17,455
6 75356 COMUNA BERESTI-MERIA 9,810,360 1,410,542 126,255 621,321 0 1,879,675 473,000 815,000 0 2,772,054 2,456,089 4,000 9,004,265 2,018,844 813,081 0 0 0 2,500 4,423,483 345,965 43,957 1,356,435 0 0 882,993 102,522 1,782,699 16,704 108,832 345,965 85,382 22,206 0 5,654,392 2,570
7 75711 COMUNA BRANISTEA 4,960,780 2,439,400 120,649 1,140,644 0 1,535,962 150,000 550,000 0 112,514 167,404 5,500 4,906,494 1,920,994 1,426,448 0 0 0 0 607,953 154,978 11,442 793,318 0 -8,639 1,140,593 44,414 1,411,920 0 762,293 286,851 592,133 110,535 0 557,755 0
8 75766 COMUNA BRAHASESTI 10,937,792 2,493,495 371,617 1,391,988 0 4,023,791 375,704 981,000 0 2,327,051 630,863 105,888 10,562,649 4,032,180 2,108,445 0 0 0 0 394,653 667,678 160,000 3,199,973 0 -280 1,012,011 123,791 3,354,000 41,387 214,560 1,069,782 898,995 151,620 0 3,676,503 20,000
9 75819 COMUNA BUCIUMENI 3,246,442 1,213,659 138,772 735,029 0 1,550,302 129,000 328,000 0 22,481 0 3,000 3,129,704 1,589,006 802,352 0 0 0 0 0 241,052 0 505,294 0 -8,000 613,234 25,374 1,429,653 0 23,373 241,052 30,435 0 0 758,663 7,920
10 75864 COMUNA CAVADINESTI 6,498,844 1,045,019 236,139 337,373 0 1,661,720 470,000 572,000 0 2,746,105 0 4,000 6,070,735 1,788,581 777,278 0 0 0 0 283,830 179,741 0 3,041,305 0 0 603,686 21,866 1,526,309 0 310,758 338,454 295,823 25,623 0 2,918,462 29,754
11 75917 COMUNA CERTESTI 2,964,418 1,276,103 115,314 683,578 0 1,166,758 180,000 275,000 0 63,557 0 3,000 2,913,092 1,365,212 799,194 0 0 0 0 0 159,094 10,000 579,592 0 0 485,776 54,322 1,176,509 0 38,244 159,094 353,667 116,194 0 509,236 20,050
12 76004 COMUNA CORNI 3,750,545 2,272,700 94,281 616,306 0 956,470 179,000 239,000 0 100,375 0 3,000 3,300,074 1,199,215 888,647 0 0 0 16,122 488,216 113,487 10,000 584,387 0 0 748,497 40,920 915,293 0 170,613 143,351 450,805 526,105 0 304,490 0
13 75953 COMUNA COROD 8,190,000 2,919,149 478,368 933,960 0 3,036,032 180,000 1,079,000 0 971,819 0 4,000 9,356,412 3,723,929 1,921,779 0 0 0 0 0 270,634 78,000 3,362,070 0 0 1,149,643 103,637 2,733,210 85,743 131,705 719,222 864,598 120,599 0 3,395,718 52,337
14 76040 COMUNA COSMESTI 7,574,753 2,035,820 253,269 1,000,247 0 2,447,013 154,806 1,218,000 0 1,481,958 234,156 3,000 7,687,419 2,957,839 1,595,039 0 0 0 26,923 392,151 490,391 27,386 2,206,541 0 -8,851 1,184,190 178,700 2,359,664 22,388 477,698 490,391 901,419 60,420 0 2,012,549 0
15 76111 COMUNA COSTACHE NEGRI 3,745,959 993,485 118,214 414,544 0 1,258,800 311,000 630,000 0 536,157 0 16,517 3,299,361 1,514,249 1,012,118 0 0 0 0 0 171,674 15,000 586,320 0 0 670,019 26,389 1,089,775 0 131,638 353,753 73,953 266,357 0 687,477 0
16 76139 COMUNA CUCA 7,521,031 1,309,160 150,926 674,662 0 881,161 0 376,000 0 1,335,496 3,616,214 3,000 5,334,839 1,150,689 625,825 0 0 0 0 2,220,791 160,047 24,961 1,162,023 0 -9,497 429,653 121,423 701,030 28,384 49,724 332,922 305,509 102,500 0 3,263,694 0
17 76157 COMUNA CUDALBI 9,380,767 4,104,202 293,950 1,575,932 0 3,591,529 200,000 773,000 0 380,001 281,165 50,870 9,145,901 3,656,876 2,274,986 0 0 0 0 183,080 505,152 272,350 2,253,595 0 -138 1,065,259 118,926 3,539,758 11,394 592,660 652,998 1,269,845 174,235 0 1,719,826 1,000
18 77595 COMUNA CUZA VODA 3,234,800 1,045,181 52,493 688,597 0 1,115,651 100,000 926,000 0 44,968 0 3,000 3,012,329 1,287,297 782,713 0 0 0 110,942 0 191,620 11,309 629,682 0 -1,234 506,745 22,843 1,069,605 2,979 104,087 204,803 185,011 107,430 0 775,351 33,475
19 75221 COMUNA DRAGANESTI 5,763,667 2,002,168 245,336 878,555 0 2,397,289 100,000 1,077,000 0 184,210 0 3,000 5,547,789 2,623,467 981,386 0 0 0 72,927 0 324,762 156,163 1,389,540 0 -456 700,486 18,111 2,101,738 34,833 176,753 642,219 259,251 241,138 0 1,366,260 7,000
20 76175 COMUNA DRAGUSENI 6,195,488 2,166,588 121,567 1,433,509 0 2,897,641 200,000 814,000 0 114,259 0 3,000 5,769,213 3,126,628 1,553,056 0 0 0 0 0 200,528 88,740 800,261 0 0 732,713 53,336 3,097,818 0 79,362 440,669 191,793 59,165 0 1,109,267 5,090
21 76255 COMUNA FIRTANESTI 6,116,703 1,712,659 138,437 858,768 0 2,203,365 0 1,179,000 0 1,018,679 0 3,000 5,480,071 2,345,320 934,377 0 0 0 0 0 312,734 55,000 1,859,565 0 -26,925 504,575 104,695 2,062,825 8,540 55,724 416,493 327,045 1,049,699 0 950,475 0
22 76282 COMUNA FOLTESTI 3,775,838 1,233,599 368,835 257,235 0 1,276,627 553,000 543,000 0 166,612 0 3,000 4,240,802 1,376,074 1,289,932 0 0 0 0 0 233,171 92,025 1,255,061 0 -5,461 496,716 58,361 1,359,498 13,183 85,224 228,550 160,567 225,115 0 1,613,588 0
23 76317 COMUNA FRUMUSITA 5,543,272 2,316,257 204,927 1,261,343 0 1,834,918 65,000 975,000 0 298,333 50,764 3,000 5,203,019 2,091,533 1,315,763 0 0 0 0 221,045 345,876 120,000 1,108,802 0 0 806,589 94,199 1,700,893 26,161 307,042 421,523 353,977 416,410 0 840,334 235,891
24 76353 COMUNA FUNDENI 5,253,905 1,471,125 103,181 566,906 0 1,588,330 199,160 857,000 0 1,135,290 0 3,000 5,278,507 2,030,024 1,220,392 0 0 0 6,645 497,381 212,421 55,000 1,264,604 0 -7,960 968,458 98,017 1,384,590 0 479,880 336,729 368,000 207,383 0 1,435,450 0
25 76406 COMUNA GHIDIGENI 6,684,447 2,130,308 262,716 997,279 0 3,098,868 180,540 1,087,000 0 184,731 0 3,000 6,460,530 3,527,803 1,733,408 0 0 0 0 0 309,768 146,608 742,943 0 0 952,269 273,795 2,917,253 40,853 173,614 693,724 296,290 433,815 0 599,483 79,434
26 76497 COMUNA GOHOR 5,134,528 1,108,952 122,153 542,172 0 1,611,778 367,000 746,000 0 1,297,798 0 3,000 4,486,158 1,853,710 1,022,135 0 0 0 0 82,800 325,770 0 1,203,425 0 -1,682 727,519 46,318 1,347,971 53,273 46,704 471,231 324,804 64,909 0 1,403,429 0
27 76558 COMUNA GRIVITA 5,048,653 1,760,946 104,126 1,076,337 0 1,397,859 0 511,000 0 1,375,848 0 3,000 4,034,324 1,657,139 1,289,779 0 0 0 0 0 229,898 12,000 860,401 0 -14,893 860,532 36,602 1,212,428 0 32,971 367,390 348,418 89,777 0 967,857 118,349
28 76585 COMUNA INDEPENDENTA 5,748,317 2,583,706 414,214 838,903 0 1,983,245 48,802 376,000 0 583,914 0 172,650 4,466,800 2,331,695 1,385,916 0 0 0 0 0 180,309 135,330 485,538 0 -51,988 793,134 115,228 1,906,760 23,783 127,276 375,441 824,488 168,950 0 131,740 0
29 76601 COMUNA IVESTI 10,017,800 2,784,708 407,958 971,556 0 4,045,903 29,000 1,027,000 0 2,127,189 0 4,000 8,868,354 4,192,212 1,478,488 0 0 0 658,569 0 301,698 262,616 1,989,253 0 -14,482 655,284 112,933 4,553,516 26,310 404,801 557,670 998,712 432,502 0 1,126,626 0
30 76638 COMUNA JORASTI 4,041,898 866,118 78,349 402,608 0 794,534 308,000 94,000 0 1,976,246 0 3,000 4,179,852 977,431 527,777 0 0 0 0 363,350 116,870 5,000 2,189,424 0 0 439,077 91,861 981,021 2,900 49,593 169,020 366,430 17,435 0 2,052,873 9,642
31 76674 COMUNA LIESTI 8,803,821 3,891,160 652,864 1,580,906 0 3,915,227 0 865,000 0 128,434 0 4,000 8,687,411 4,255,189 2,345,595 0 0 0 0 0 341,476 259,974 1,501,278 0 -16,101 995,416 58,186 4,013,591 0 1,124,527 554,441 672,129 609,535 0 659,586 0
32 76692 COMUNA MATCA 11,486,401 5,375,148 1,073,889 1,744,181 0 4,755,621 0 1,084,000 0 268,632 0 3,000 11,165,972 5,412,588 2,199,073 2,837 0 0 0 0 380,265 280,669 2,908,770 0 -18,230 1,509,310 145,240 4,052,866 846,267 359,249 1,160,746 816,166 541,619 0 1,734,509 0
33 76718 COMUNA MASTACANI 9,157,719 1,611,824 135,004 784,566 0 2,381,182 150,000 1,297,000 0 1,481,974 2,232,739 3,000 9,149,614 2,758,044 1,905,227 127,133 0 0 0 3,435,186 258,820 0 305,849 362,826 -3,471 1,177,486 110,465 2,345,173 31,298 82,823 382,369 487,885 143,210 0 4,388,905 0
34 76745 COMUNA MOVILENI 4,031,097 1,274,029 81,813 861,668 0 1,332,694 116,985 423,000 0 454,684 0 429,705 3,589,339 1,850,271 758,768 0 0 0 0 0 117,698 0 899,593 0 -36,991 905,469 44,655 1,195,727 16,154 496,398 246,669 63,828 36,998 0 570,751 12,690
35 75258 COMUNA MUNTENI 11,319,544 5,658,076 307,584 1,387,007 0 2,399,766 180,000 772,000 0 340,360 1,966,342 3,000 10,741,628 2,857,926 1,226,553 0 0 0 0 2,078,752 666,858 4,623 3,912,768 0 -5,852 1,431,200 2,210 5,430,199 0 85,406 684,130 576,988 220,915 0 2,310,580 0
36 76763 COMUNA NAMOLOASA 7,924,114 912,676 75,309 307,692 0 1,040,185 250,000 594,000 0 2,507,967 2,606,286 13,000 10,739,417 1,313,568 676,402 0 0 0 0 6,441,189 173,554 19,000 2,115,704 0 0 589,552 111,650 882,961 4,281 88,083 226,296 285,961 87,262 0 8,263,117 200,254
37 77579 COMUNA NEGRILESTI 4,399,596 1,370,563 68,248 870,570 0 1,191,720 192,000 486,000 0 1,156,313 0 3,000 4,312,337 1,589,240 991,009 0 0 0 0 0 137,707 0 1,594,381 0 0 1,298,695 28,968 1,007,217 0 178,505 320,665 141,046 53,796 0 1,283,445 0
38 76807 COMUNA NICORESTI 9,512,978 1,987,993 276,530 850,758 0 2,060,573 100,000 1,659,000 0 3,152,818 549,594 3,000 7,661,973 2,198,763 1,090,264 0 0 0 11,341 714,455 565,828 88,000 2,997,611 0 -4,289 1,040,911 48,152 1,527,032 0 235,845 789,805 918,418 161,157 0 2,928,253 12,400
39 76932 COMUNA OANCEA 3,296,352 1,810,761 404,999 299,709 0 678,179 150,000 4,000 0 329,914 320,498 3,000 4,761,809 950,559 1,047,809 0 0 0 0 833,479 171,819 0 1,766,543 0 -8,400 1,830,018 575,121 592,520 0 514,753 217,274 381,213 13,640 0 305,687 331,583
40 76969 COMUNA PECHEA 14,077,847 4,236,827 635,708 1,661,074 0 6,487,057 379,000 1,021,000 0 1,936,093 0 17,870 12,491,820 6,421,999 2,193,793 0 0 0 331,800 0 602,101 380,017 2,574,114 0 -12,004 1,196,827 167,000 6,544,105 691 212,736 958,970 1,161,420 173,806 0 2,076,265 0
41 76996 COMUNA PISCU 6,760,852 2,573,287 228,210 1,240,556 0 1,813,096 0 777,000 0 1,594,469 0 3,000 6,126,006 2,063,066 1,525,289 0 0 0 16,310 0 300,932 89,318 2,135,079 0 -3,988 654,630 83,397 1,892,516 0 246,066 442,468 600,034 117,668 0 2,087,190 2,037
42 77587 COMUNA POIANA 3,449,062 1,033,125 47,613 664,777 0 937,005 200,000 249,000 0 1,026,932 0 3,000 3,395,230 1,114,392 606,349 0 0 0 0 0 179,103 10,000 1,485,386 0 0 659,755 66,312 847,069 0 10,000 179,103 107,317 28,230 0 1,486,137 11,307
43 77028 COMUNA PRIPONESTI 2,915,980 1,056,153 62,723 695,455 0 1,088,970 229,000 299,000 0 78,467 161,390 3,000 2,494,644 1,290,168 516,871 0 0 0 0 0 91,190 30,000 566,415 0 0 491,025 14,004 1,018,726 0 50,029 214,813 55,975 34,830 0 615,242 0
44 77561 COMUNA RADESTI 4,787,890 532,514 54,129 226,564 0 830,363 0 592,000 0 1,215,191 330,388 1,287,434 3,210,961 1,025,208 347,967 0 0 0 0 423,788 172,204 0 1,245,442 0 -3,648 510,132 14,038 743,365 0 30,999 172,204 264,457 375,251 0 1,100,515 0
45 77082 COMUNA REDIU 4,099,524 1,356,338 101,558 579,689 0 1,032,408 200,000 177,000 0 1,330,778 0 3,000 3,924,324 1,242,425 577,117 0 0 0 0 0 122,791 64,692 1,917,299 0 0 497,115 115,990 967,844 82,095 79,175 172,124 355,841 27,510 0 1,564,055 62,575
46 77153 COMUNA SCHELA 9,559,737 2,917,651 222,188 952,674 0 1,874,586 0 584,000 0 267,410 3,912,090 4,000 5,530,535 2,275,800 2,005,408 0 0 0 0 449,673 199,473 159,388 443,778 0 -2,985 1,386,569 171,397 1,808,270 38,243 501,905 455,047 238,547 498,660 0 431,897 0
47 77126 COMUNA SCINTEESTI 4,366,840 1,268,795 216,277 595,529 0 1,170,122 277,311 224,000 0 1,406,633 16,979 3,000 3,342,820 1,519,909 981,161 0 0 0 0 66,630 207,313 0 581,931 0 -14,124 762,088 57,117 1,123,432 0 29,591 400,668 49,815 42,363 0 727,074 150,672
48 77180 COMUNA SLOBOZIA-CONACHI 6,165,124 1,401,483 632,377 138,511 0 2,212,009 311,000 463,000 0 1,649,762 0 127,870 4,922,046 2,425,131 1,231,142 0 0 0 0 251,000 166,210 20,000 889,618 0 -61,055 668,925 1,250 2,141,432 6,641 102,883 358,720 488,639 108,509 0 958,719 86,328
49 77224 COMUNA SMIRDAN 5,326,947 2,210,007 324,170 1,174,271 0 2,398,323 0 634,000 0 84,617 0 0 4,595,652 2,782,527 1,528,072 0 0 0 11,690 0 255,991 40,000 0 0 -22,628 1,249,881 77,525 2,304,513 0 71,901 444,480 311,547 0 0 135,805 0
50 77260 COMUNA SMULTI 3,500,039 1,016,161 56,766 534,185 0 635,909 0 261,000 0 1,583,969 0 3,000 3,474,761 887,206 494,038 0 0 0 0 6,387 55,228 0 2,031,902 0 0 483,254 14,577 575,564 0 79,480 107,967 212,747 11,160 0 1,855,575 134,437
51 77288 COMUNA SUCEVENI 3,613,345 944,943 60,339 587,619 0 796,113 258,000 233,000 0 255,381 1,121,908 4,000 2,617,071 997,586 723,629 0 0 0 0 0 138,302 0 760,316 0 -2,762 621,903 60,881 690,997 16,906 26,185 217,415 147,578 15,390 0 819,816 0
52 77601 COMUNA SUHURLUI 1,920,748 770,325 23,971 528,252 0 715,202 149,763 173,000 0 109,458 0 3,000 1,910,827 865,256 360,314 0 0 0 1,524 0 83,418 4,990 595,444 0 -119 318,787 13,273 651,119 0 0 172,523 475,156 36,704 0 229,676 13,589
53 75114 COMUNA SENDRENI 6,013,930 3,973,174 1,010,424 471,829 0 1,475,537 0 35,000 0 162,209 325,010 43,000 5,436,342 1,741,323 1,068,454 0 0 0 44,411 1,358,136 169,635 36,102 1,019,523 0 -1,242 960,445 25,214 1,751,507 359,589 1,092,580 396,465 246,714 387,565 0 100,259 116,004
54 77313 COMUNA TUDOR-VLADIMIRESCU 6,757,866 2,225,562 271,041 1,138,660 0 2,672,876 222,754 534,000 0 1,102,674 0 0 6,603,819 2,777,943 1,015,750 0 0 0 10,522 0 273,685 53,771 2,472,946 0 -798 495,285 145,988 2,708,636 7,605 124,453 366,477 1,755,619 0 0 990,176 9,580
55 77331 COMUNA TULUCESTI 9,642,023 3,720,069 934,954 1,194,094 0 2,640,765 229,000 671,000 0 2,222,708 155,481 3,000 10,061,000 2,942,169 1,645,911 19,494 0 0 0 1,043,139 463,075 84,207 3,147,440 720,000 -4,435 825,096 33,761 2,534,980 0 305,879 631,115 727,866 1,910,531 0 3,045,303 46,469
56 77377 COMUNA TEPU 7,300,968 4,914,044 94,763 786,465 0 866,195 0 329,000 0 1,336,902 -148,173 3,000 3,823,858 1,276,156 1,178,639 0 0 0 0 847,940 172,150 0 349,407 0 -434 800,606 16,020 823,550 7,812 306,568 201,095 445,772 235,033 0 951,860 35,542
57 77402 COMUNA UMBRARESTI 9,320,910 3,010,181 217,745 1,689,705 0 2,802,867 250,000 844,000 0 1,822,215 0 591,647 8,451,522 3,254,989 1,685,672 0 0 0 0 0 308,392 292,220 2,910,249 0 0 951,235 88,045 3,389,465 13,258 306,313 711,055 420,590 324,900 0 2,219,558 27,103
58 77475 COMUNA VALEA-MARULUI 5,564,691 2,215,598 80,963 1,114,915 0 1,575,854 250,000 513,000 0 974,239 0 36,000 4,554,405 1,788,706 1,433,811 0 0 0 0 0 313,451 149,792 876,206 0 -7,561 820,335 78,613 1,612,744 15,855 321,746 426,966 152,507 244,131 0 851,111 30,397
59 75150 COMUNA VINATORI 8,577,457 5,575,132 2,080,264 447,095 0 1,940,029 200,000 16,000 0 843,296 0 3,000 7,882,124 2,405,799 3,118,473 0 0 0 0 0 151,745 155,907 2,064,688 0 -14,488 1,484,616 7,884 2,416,221 0 668,159 327,565 1,584,433 555,133 0 838,113 0
60 77509 COMUNA VIRLEZI 4,182,582 1,198,220 91,467 604,433 0 1,025,368 251,000 230,000 0 1,474,994 0 3,000 3,771,793 1,213,841 504,624 0 0 0 0 0 120,785 60,966 1,871,577 0 0 427,877 89,259 1,019,755 20,000 63,707 170,968 226,213 30,460 0 1,693,500 30,054
61 77536 COMUNA VLADESTI 2,138,534 1,079,953 42,409 660,816 0 801,389 0 235,000 0 19,192 0 3,000 2,633,312 1,004,621 512,388 0 0 0 0 0 130,732 0 1,025,410 0 -39,839 505,537 32,316 794,012 569,805 22,809 130,732 155,891 15,686 0 392,546 13,978
19
AJFP GIURGIU
ATCP GIURGIU
Biroul SAEEBL
SITUAŢIA PRIVIND EXECUŢIA V

Perioada:31.12.2014 la nivelul judetului Giurgiu la da
TOTALE din care:
(col.2+5+...+11)
ADMINISTRATIV-TERITORIALE Sume alocate din cotele
(în ordine alfabetică) Cote defalcate din defalcate din impozitul pe
TOTAL
impozitul pe venit venit pentru echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04
A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 581,933,022 167,322,479 69,683,717 24,323,569

A. Consiliul judeţean 121,018,149 23,214,257 14,791,357 6,567,363
B. Total municipii 116,760,232 52,918,225 28,079,590 881,766
Nr.
Cod
SIRUTA
crt.
1 100521 CONSILIUL MUNICIPAL GIURGIU 116,760,232 52,918,225 28,079,590 881,766
C. Total oraşe 28,010,964 11,487,229 5,005,984 459,788
1 104136 ORASUL MIHAILESTI 11,478,071 4,745,531 1,417,958 214,957
2 101190 ORASUL BOLINTIN VALE 16,532,893 6,741,698 3,588,026 244,831
D. Total comune 316,143,677 79,702,768 21,806,786 16,414,652
1 100781 COMUNA ADUNATII COPACENI 7,754,135 3,054,683 1,395,525 160,692
2 101001 COMUNA BANEASA 7,131,920 1,831,059 319,598 372,810
3 101163 COMUNA BOLINTIN DEAL 16,637,308 9,041,883 4,844,045 125,728
4 101378 COMUNA BUCSANI 7,014,158 1,449,950 232,150 317,604
5 101519 COMUNA BULBUCATA 2,972,479 579,614 69,729 165,589
6 101617 COMUNA BUTURUGENI 7,586,832 939,261 121,161 412,903
7 101662 COMUNA CALUGARENI 7,486,396 2,649,988 1,075,266 214,771
8 101984 COMUNA CLEJANI 5,553,573 839,808 295,110 242,903
9 102071 COMUNA COLIBASI 9,765,302 1,518,925 199,883 435,928
10 102106 COMUNA COMANA 21,873,437 2,226,977 716,626 358,598
11 102348 COMUNA CREVEDIA MARE 9,075,354 1,087,069 141,636 562,220
12 102446 COMUNA DAIA 2,714,880 1,153,495 234,753 209,791
13 102794 COMUNA FLORESTI STOENESTI 10,507,390 2,243,567 540,817 697,225
14 102909 COMUNA FRATESTI 5,833,624 2,165,311 689,965 371,697
15 103087 COMUNA GAISENI 6,408,814 1,374,766 175,237 641,062
16 103194 COMUNA GAUJANI 2,848,544 1,358,777 254,435 178,524
17 103238 COMUNA GHIMPATI 14,376,470 3,374,296 617,428 345,857
18 103309 COMUNA GOGOSARI 3,325,650 1,790,239 102,886 304,978
19 103372 COMUNA GOSTINARI 4,263,031 812,514 71,227 430,438
20 103354 COMUNA GOSTINU 3,790,318 685,983 48,284 382,732
21 103407 COMUNA GRADINARI 4,442,743 1,141,497 270,307 291,954
22 103470 COMUNA GREACA 3,825,533 902,376 184,418 272,480
23 103639 COMUNA HOTARELE 5,877,503 947,547 261,879 262,948
24 103693 COMUNA IEPURESTI 2,290,716 897,211 110,728 203,007
25 103899 COMUNA IZVOARELE 14,379,213 2,068,686 282,295 392,628
Page 123
19
26 103997 COMUNA JOITA 7,946,974 5,049,098 2,347,837 120,115
27 104047 COMUNA LETCA NOUA 4,427,051 1,213,624 267,141 399,616
28 104118 COMUNA MIHAI BRAVU 4,727,082 625,179 190,596 171,797
29 104225 COMUNA MARSA 2,610,550 1,125,171 446,474 161,100
30 104485 COMUNA OGREZENI 5,377,808 1,240,810 169,071 517,668
31 104519 COMUNA OINACU 3,641,248 974,106 122,113 477,619
32 104680 COMUNA PRUNDU 16,857,649 2,028,744 272,155 365,320
33 104715 COMUNA PUTINEIU 5,998,062 2,037,777 582,861 106,424
34 104788 COMUNA RASUCENI 2,622,522 801,657 123,198 266,100
35 104831 COMUNA ROATA DE JOS 8,699,474 2,433,240 1,131,039 200,906
36 104975 COMUNA SCHITU 2,998,129 687,697 44,923 235,237
37 105106 COMUNA SINGURENI 5,971,534 1,096,470 240,477 260,146
38 100549 COMUNA SLOBOZIA 2,366,791 769,226 135,509 279,363
39 105295 COMUNA STANESTI 2,704,577 1,151,302 211,152 275,285
40 105348 COMUNA STOENESTI 4,092,514 688,749 104,943 301,062
41 154709 COMUNA TOPORU 4,217,059 1,144,263 161,254 226,637
42 105623 COMUNA ULMI 6,770,303 1,657,996 298,486 557,019
43 105776 COMUNA VALEA DRAGULUI 8,639,168 924,864 97,216 494,905
44 105874 COMUNA VARASTI 5,726,880 1,837,570 180,166 723,046
45 105909 PRIMARIA VEDEA 2,461,136 784,844 161,482 274,337
46 105972 COMUNA VANATORII MICI 5,545,195 1,588,673 651,360 217,637
47 179739 COMUNA MALU 3,626,772 952,999 175,524 314,405
48 179748 COMUNA COSOBA 2,054,815 499,799 34,823 290,709
49 179757 COMUNA HERESTI 3,137,009 927,889 275,640 137,357
50 179766 COMUNA ISVOARELE 2,045,057 500,743 51,150 270,894
51 179775 COMUNA SABARENI 3,142,995 824,796 74,808 414,881
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19
UAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

nivelul judetului Giurgiu la data de 31.1.2014
Sume defalcate din

pentru finanţarea
cheltuielilor Sume defalcate din TVA Sume primite de la UE/alti
descentralizate la nivelul pentru echilibrarea Subvenţii donatori in contul platilor
cheltuielilor pentru drumuri dezvoltare a
comunelor, oraşelor, bugetelor locale efectuate si prefinantari
descentralizate la infrastructurii şi a
nivelul judeţelor bazelor sportive din
spaţiul rural
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11
20,299,495 137,446,242 12,436,618 94,622,885 0 113,563,338 34,418,831

20,299,495 5,653,618 14,189,796 39,683,649 17,495,017
0 43,713,011 0 8,767,310 0 8,379,054 2,914,188
43,713,011 8,767,310 8,379,054 2,914,188

0 12,086,337 0 3,436,689 0 997,009 0
4,020,956 1,807,000 900,884
8,065,381 1,629,689 96,125
0 81,646,894 6,783,000 68,229,090 0 64,503,626 14,009,626
2,026,708 1,254,840 1,417,904
1,966,965 765,180 2,568,716
2,454,409 4,389,470 739,546
2,107,105 1,018,400 2,438,703
813,918 353,980 1,053,933 162,124
1,882,301 782,400 2,329,870 1,653,000
3,696,792 371,000 763,616
1,441,290 521,000 2,290,818 460,657
1,405,448 1,615,090 4,499,099 726,740
2,706,034 14,416,000 2,524,426
2,517,000 1,583,000 1,031,000 2,857,285
1,075,341 413,000 73,044
3,616,451 2,546,840 688,043 1,388,625
2,072,295 723,000 873,018
2,229,198 1,171,000 1,613,850
1,033,728 304,000 152,039
2,544,618 3,449,640 3,352,066 1,655,850
933,356 568,000 34,055
1,047,345 768,000 1,635,172
997,025 1,256,000 851,310
1,449,973 778,000 1,073,273
1,131,333 938,280 853,544
2,773,144 698,620 1,458,192
831,348 395,500 166,657
1,554,776 3,950,000 4,466,700 2,339,051
Page 125
19
1,242,555 242,000 1,413,321
1,493,049 600,000 746,350 368,028
1,056,365 667,830 2,377,708
1,151,557 273,000 60,822
1,932,846 954,610 1,249,542
1,225,726 851,000 590,416
2,172,994 5,494,570 2,055,054 3,916,188
1,137,972 205,000 2,617,313
1,113,879 465,000 241,986
3,456,650 550,000 1,111,520 1,145,264
647,206 490,950 1,071,806 100,470
1,304,729 1,541,520 2,028,815
961,003 568,000 68,562
975,497 475,000 102,778
696,223 904,800 1,802,742
905,575 393,000 1,774,221
2,929,087 986,000 1,197,220
1,206,619 1,261,930 2,468,056 2,777,699
1,881,999 1,329,000 44,833 633,478
972,694 492,000 207,998 3,600
2,478,000 373,000 1,105,522
851,246 537,000 754,332 531,195
927,025 625,000 2,991
810,496 100,000 760,270 538,354
725,096 631,800 187,418
1,082,905 854,000 381,294
Page 126
19
NISTRATIV-TERITORIALE

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri
Transferuri între unităţi

ale administraţiei publice
50.02 10 20 30 40 51
12 13 14 15 16 17 18
1,823,134 544,782,127 187,497,708 112,528,069 6,059,473 2,276,993 42,555,680

482,317 113,343,599 21,956,881 10,582,178 3,239,238 40,870,492
68,444 116,972,503 51,970,858 32,828,014 2,231,386 2,276,993 1,465,188
68,444 116,972,503 51,970,858 32,828,014 2,231,386 2,276,993 1,465,188

3,700 26,216,302 12,739,960 7,490,335 0 0 220,000
3,700 11,322,368 4,502,723 2,236,732
14,893,934 8,237,237 5,253,603 220,000
1,268,673 288,249,723 100,830,009 61,627,542 588,849 0 0
7,694,615 2,570,772 3,819,669 31,952
6,963,990 2,497,833 919,260 2,852
12,000 16,030,111 2,876,288 4,363,132
6,959,765 2,536,891 1,693,920 12,488
8,910 2,967,888 1,065,057 546,902 3,535
4,577,021 2,243,378 890,845 2,722
5,000 7,986,109 4,065,173 1,154,131
4,422,158 1,710,312 665,040
8,972,374 1,918,928 1,349,516 42,740
9,889,551 3,119,353 2,020,672
9,048,760 2,922,303 1,355,612
2,326,959 1,422,419 636,190
23,864 10,486,808 3,952,569 2,099,845 70,283
6,058,754 2,757,162 897,341
20,000 5,856,703 2,636,066 936,403
3,228,008 1,434,994 575,351
12,617,076 3,295,633 5,315,823
2,593,575 1,342,300 664,009
4,120,405 1,443,209 792,212
3,164,327 1,383,332 427,136
4,452,410 1,721,985 1,164,399
3,823,379 1,463,278 1,095,910 7,744
5,804,380 2,977,163 945,945
2,614,351 1,056,307 719,263 7,355
13,423,494 2,011,990 2,143,747 125,486
Page 127
19
7,687,915 1,573,178 1,147,800
6,000 3,923,909 1,804,886 694,471 5,126
4,721,697 1,375,370 1,130,691
2,743,659 1,446,807 690,221
4,963,109 2,239,177 791,907
3,243,741 1,685,606 703,848
1,190,099 13,587,565 2,465,034 2,264,402 26,785
6,352,082 1,417,644 1,084,170
2,630,885 1,405,212 873,851
2,800 8,703,943 3,800,523 2,218,140 188,314
3,265,388 977,102 499,487 13,682
5,946,427 1,574,345 1,517,392 11,779
2,331,299 1,406,261 787,844
2,772,410 1,251,970 712,014
4,069,517 1,221,160 664,992 3,178
4,053,139 1,274,446 566,722
6,920,826 3,284,694 1,171,358
7,600,114 1,574,780 1,186,992 32,828
5,125,668 2,434,184 1,565,766
2,433,276 1,381,635 520,852
5,518,524 2,784,917 1,464,762
3,820,146 1,206,693 382,851
2,045,475 1,156,752 535,846
2,612,853 1,182,129 391,084
2,132,063 1,074,258 361,644
2,961,122 1,406,551 506,162
Page 128
19

Proiecte cu finanţare Servicii
Alte Asistenţă precedenţi şi
din fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice
transferuri socială recuperate în anul
nerambursabile generale
curent
55 56 57 59 70 79 84 50.02
19 20 21 22 23 24 25 26
1,381,209 30,017,051 10,148,043 6,197,943 129,594,610 18,193,031 -1,667,683 77,259,814

15,657,882 5,296,570 2,540,344 8,840,740 4,493,183 -133,909 11,910,485
1,201,409 3,815,841 1,021,069 1,338,259 11,673,199 7,900,333 -750,046 18,891,535
1,201,409 3,815,841 1,021,069 1,338,259 11,673,199 7,900,333 -750,046 18,891,535

0 0 209,581 273,572 5,291,254 0 -8,400 2,549,434
0 0 123,599 149,952 4,310,262 0 -900 1,342,032
0 0 85,982 123,620 980,992 0 -7,500 1,207,402
179,800 10,543,328 3,620,823 2,045,768 103,789,417 5,799,515 -775,328 43,908,360
0 0 66,391 17,060 1,061,928 630,090 -503,247 1,880,939
0 0 33,518 88,098 3,389,007 34,016 -594 862,223
0 0 124,761 648,795 8,022,855 0 -5,720 955,784
0 0 166,423 0 2,431,105 156,336 -37,398 1,099,188
0 170,657 27,078 0 1,110,400 44,259 0 647,964
0 0 74,930 0 1,340,346 24,800 0 818,430
0 0 7,718 33,405 2,725,682 0 0 1,383,536
0 250,220 111,286 0 1,685,300 0 0 556,436
0 0 51,024 106,128 5,091,983 414,533 -2,478 1,461,649
0 0 20,990 29,960 4,734,083 0 -35,507 805,944
0 0 179,656 38,970 4,552,219 0 0 756,030
0 0 52,617 3,000 216,702 0 -3,969 521,407
0 1,812,720 154,642 0 2,115,050 301,173 -19,474 1,102,567
0 0 85,514 18,960 2,300,021 0 -244 1,229,724
0 0 215,322 9,284 2,061,225 0 -1,597 758,419
0 0 99,744 22,760 1,102,280 0 -7,121 632,457
0 1,522,314 59,983 0 2,526,134 0 -102,811 1,959,869
0 0 34,667 85,000 467,599 0 0 642,876
0 0 94,600 0 1,790,384 0 0 534,137
0 0 32,899 173,171 1,147,789 0 0 399,959
35,000 0 51,339 17,700 1,461,987 0 0 645,219
0 0 16,624 840 1,168,426 70,557 0 1,210,954
0 165,661 58,232 122,100 1,535,279 0 0 664,041
0 0 58,931 20,000 685,497 66,998 0 982,234
0 0 66,223 40,000 7,639,419 1,396,861 -232 1,543,892
Page 129
19
0 0 25,145 30,600 4,911,192 0 0 753,179
0 0 51,399 20,940 1,300,377 46,710 0 663,397
0 0 139,662 4,440 2,080,098 0 -8,564 690,932
0 0 104,151 54,656 450,366 0 -2,542 551,950
0 0 50,875 26,832 1,854,318 0 0 669,645
0 0 39,088 16,000 800,305 0 -1,106 610,467
144,800 3,730,284 79,362 39,564 4,502,033 335,301 0 1,498,137
0 0 11,016 40,000 3,799,252 0 0 722,650
0 0 125,639 1,440 234,099 0 -9,356 464,122
0 0 101,684 0 1,752,225 650,397 -7,340 1,583,998
0 0 29,201 10,000 1,585,500 150,416 0 780,088
0 0 130,982 12,800 2,569,629 129,500 0 1,085,809
0 0 49,871 26,950 75,933 0 -15,560 764,967
0 0 73,088 0 737,974 0 -2,636 595,217
0 0 43,206 40,605 2,067,411 28,965 0 772,402
0 0 70,981 36,492 2,104,498 0 0 568,576
0 0 85,588 22,120 2,357,066 0 0 680,102
0 2,232,924 30,843 11,500 1,211,644 1,318,603 0 1,164,564
0 658,548 22,492 43,993 400,685 0 0 1,070,227
0 0 79,366 57,257 394,166 0 0 622,429
0 0 137,307 23,836 1,108,268 0 -566 633,989
0 0 40,768 17,290 2,172,804 0 -260 562,942
0 0 11,677 2,570 339,291 0 -661 537,221
0 0 20,764 21,972 996,904 0 0 563,915
0 0 19,786 5,000 673,102 0 -1,727 667,262
0 0 101,770 3,680 947,577 0 -4,618 574,295
Page 130
19
Servicii şi dezvoltare
Învăţământ Sănătate publică, locuinţe, mediu Protectia mediului
şi ape
60.02 65.02 66.02 67.02 68.02 69.02
27 28 29 30 31 32 33
6,391,851 138,787,003 5,287,635 23,079,720 87,039,610 77,695,035 13,229,673

425,053 6,895,182 4,301,750 6,284,141 53,379,309 1,970,237 140,088
2,769,571 42,516,957 0 6,036,343 10,515,946 21,863,900 207,634
2,769,571 42,516,957 6,036,343 10,515,946 21,863,900 207,634

1,729,713 11,858,824 293,568 295,378 1,652,882 4,702,736 296,554
1,691,015 3,792,059 169,081 625,453 957,938 8,610
38,698 8,066,765 293,568 126,297 1,027,429 3,744,798 287,944
1,467,514 77,516,040 692,317 10,463,858 21,491,473 49,158,162 12,585,397
51,942 2,221,876 74,944 150,927 319,096 896,510 219,168
1,754,838 179,835 454,411 221,866 72,399
3,497,736 1,666,609 654,850 1,055,477 4,957,922
35,520 2,397,399 241,502 599,207 226,053 121,767
677,528 204,000 181,217 481,383 29,986
19,513 1,914,195 33,526 178,186 449,660 748,150 28,233
559,206 3,222,618 17,677 98,319 769,238 192,519 10,844
1,492 1,279,871 2,920 20,749 293,246 369,836 2,551
162,461 1,318,132 354,972 405,162 3,620,096 101,215
18,895 2,636,699 104,820 335,320 4,667,071 362,880
115,214 2,460,742 70,796 580,115 1,943,074 93,270
327 888,303 99,235 19,674 367,609 216,744
25,894 3,237,427 107,555 686,180 951,075 336,357
2,591 1,698,167 28,002 93,778 900,996 788,249 44,529
14,720 2,191,949 522,439 632,754 231,733 31,062
1,421 831,593 487,383 414,797 253,494
13,914 3,732,082 442,067 542,787 3,817,236 1,336,595
4,369 715,911 19,358 240,141 346,929 218,466 83,697
876,411 5,000 219,401 474,221 878,944 169,791
6,932 831,362 265,844 212,539 391,688 235,088 41,977
1,313,954 43,212 283,797 236,712 359,937
14,605 849,756 17,330 15,920 358,589 85,983
2,579,375 173,529 366,111 1,425,217
739,391 25,487 183,373 410,970
13,947 1,835,486 19,426 403,433 591,402 3,112,820 507,163
Page 131
19
1,131,515 105,332 356,614 2,091,546 101,788
9,039 1,377,400 61,475 441,697 185,337 68,999
817,459 37,164 557,153 1,578,919 87,607
26,873 894,613 436,205 437,920 252,405 48,000
19,121 1,570,678 2,602 50,991 558,526 1,348,506 162,916
2,950 1,027,412 14,206 50,623 517,233 338,152 13,106
1,801,643 51,500 445,362 3,199,587 732,042
939,961 264,160 278,240 3,041,351 24,225
4,436 1,225,453 28,323 17,297 333,119 310,287
2,891,241 263,040 857,479 1,591,735 605,591
3,847 533,366 347,304 159,061 195,037 14,538
26,000 1,112,353 13,183 421,933 414,981 407,501 147,679
67,784 767,199 37,541 85,319 331,236 192,955 63,738
8,208 829,141 109,578 343,170 171,399 21,890
11,055 604,060 108,761 252,017 76,705 86,607
63,683 865,883 105,225 301,728 259,145
1,940 2,816,497 167,029 599,341 802,397 160,690
1,557,461 595,210 242,128 2,535,106 64,724
1,963,284 229,187 388,235 501,200 222,627
33,251 791,665 13,200 175,829 326,596 186,400 57,616
16,724 2,528,566 46,194 504,006 588,858 88,800
45,014 672,753 275,039 363,963 1,026,174 765,940
45,206 891,152 138,717 127,182 131,001 40,358
692,614 16,972 200,125 173,532 22,752
588,592 258,209 533,097 22,221
19,420 921,278 26,501 313,397 155,064 49,600
Page 132
19
ANEXA nr. 24
- lei -
Combustibili şi
energie
81.02 84.02
34 35 36
9,297,520 98,963,135 7,751,131

22,219,129 5,818,225
9,297,520 4,873,097 0
9,297,520 4,873,097
0 2,807,911 29,302
2,736,180
71,731 29,302
0 69,062,998 1,903,604
1,609,220 269,993
3,418,418
2,507,899 733,834
2,178,129 61,000
744,560 1,250
387,128
1,727,153 4,999
1,854,476 40,581
1,548,687
957,922
3,029,519
213,660
4,039,753
1,272,718
1,444,726 28,901
510,343 96,520
772,526
320,078 1,750
962,500
778,938
1,569,579
1,270,242
428,090 168,017
272,896
5,395,925
Page 133
19
3,141,933 6,008
1,116,565
952,463
95,693
574,524 5,600
669,592
5,814,309 44,985
1,081,495
247,848
885,268 25,591
1,215,956 16,191
2,316,988
20,560
693,807
1,877,679 280,231
1,882,895 6,004
1,583,469 109,361
1,440,921
750,908
226,290
1,108,599 2,788
108,321
134,638
942,943
62,682
901,567
Page 134
Judeţul GORJ
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATI

Sum
e
defal
cate
din
TVA
VENITURI VENITURI PROPRII pent
ru
TOTALE din care: fina
nţar
(col.2+5+...+11) ea
Prog
Sume defalcate din ram
pentru finanţarea
TVA pentru ului
finanţarea Sume defalcate din TVA de
DENUMIREA UNITĂŢILOR descentralizate la nivelul pentru echilibrarea Subvenţii donatori in contul platilor
Sume alocate din cotele cheltuielilor pentru drumuri dezv
ADMINISTRATIV-TERITORIALE comunelor, oraşelor, bugetelor locale efectuate si prefinantari
Cote defalcate din defalcate din impozitul pe descentralizate la oltar
(în ordine alfabetică) TOTAL municipiilor, sectoarelor
impozitul pe venit venit pentru echilibrarea nivelul judeţelor ea
bugetelor locale infra
stru
cturi
i şi a
baze
lor
spor
tive
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 din
11.02.07 42.02 45.02
spaţi
ul
A 1 2 3 4 5 6 7 8 9 10 11
rural
TOTAL JUDEŢ (A+B+C+D) 883,976,501 326,436,859 149,539,085 52,238,185 37,231,704 256,055,643 21,220,310 85,128,516 0 123,916,662 32,803,943
A. Consiliul judeţean 186,986,231 47578004 31741790 14093355 37231704 0 16000000 20078000 0 54654477 11400353
B. Total municipii 252,512,868 104,617,218 55,151,127 1,521,770 0 110,980,447 145,925 16,396,347 0 16,395,445 3,865,204
Nr.
Cod
SIRUTA
crt.
1 77812 TG-JIU 209,335,341 89120240 46225351 831039 0 92758407 57925 12535427 0 11893979 2857081
2 78141 MOTRU 43,177,527 15496978 8925776 690731 0 18222040 88000 3860920 0 4501466 1008123
C. Total oraşe 128,418,774 72,752,013 30,451,380 3,426,199 0 42,109,426 571,000 7,801,795 0 3,742,251 817,330
1 78258 NOVACI 11,129,457 4434956 1285170 646582 0 5043950 120000 1000999 0 527625 1427
2 78329 TG-CARBUNESTI 16,495,204 5993339 2875528 273742 0 6132755 182000 2757849 0 1420161 0
3 78454 TICLENI 10,307,741 5546956 3663231 180532 0 4070638 27000 115000 0 3388 0
4 82895 ROVINARI 24,552,703 15939047 11014516 179551 0 7959203 0 640947 0 13506 0
5 79308 BUMBESTI JIU 15,080,730 6779380 3630854 819267 0 5996100 70000 566000 0 782747 815903
6 82430 TISMANA 9,348,528 3710611 662380 1114596 0 4672285 160000 717000 0 88632 0
7 82617 TURCENI 41,504,411 30347724 7319701 211929 0 8234495 12000 2004000 0 906192 0
D. Total comune 316,058,628 101,489,624 32,194,788 33,196,861 0 102,965,770 4,503,385 40,852,374 0 49,124,489 16,721,056
1 78472 Albeni 3,186,045 1165225 215438 528845 0 1423237 79000 417000 0 101583 0
2 78542 Alimpesti 7,707,180 930234 102853 520995 0 1164680 58000 563000 0 1166536 3821730
3 78604 Aninoasa 5,260,873 1515754 300456 770210 0 1937653 115000 820000 0 872466 0
4 78668 Arcani 1,470,290 522913 57632 277668 0 482214 37000 285010 0 143153 0
5 78711 Baia de Fier 10,484,524 3140329 297936 590658 0 3372407 88000 1224430 0 1767660 891698
6 78748 Balanesti 3,312,932 857902 74910 466051 0 1102841 98000 396000 0 855189 0
7 78828 Barbatesti 3,504,085 1066877 401748 217816 0 719238 42000 811000 0 824970 0
8 78873 Bengesti-Ciocadia 4,932,686 1533478 136351 669150 0 1738677 90000 458000 0 503455 609076
9 78926 Berlesti 3,782,714 1043663 60112 704472 0 1131328 158000 635000 0 814723 0
10 79004 Bilteni 14,262,660 2971288 1092660 803569 0 4889751 15000 3825870 0 2560751 0
11 79077 Bolbosi 4,217,962 1078210 84449 633830 0 1664498 28000 557000 0 890254 0
12 79157 Borascu 7,075,549 1340712 107318 817307 0 1738753 78000 593000 0 1385881 1939203
13 79237 Branesti 3,386,644 997522 80102 565148 0 1080803 50000 406000 0 852319 0
14 78016 Dragutesti 6,504,677 2032631 586047 708396 0 2300629 65000 504000 0 1602417 0
15 79362 Bumbesti-Pitic 4,322,832 1159259 85044 539637 0 885019 127000 520240 0 1178195 453119
16 79406 Bustuchin 10,213,869 4590354 655639 735866 0 2743174 195000 535838 0 1740956 268547
17 79497 Capreni 3,490,752 1993810 456523 312989 0 1034165 95000 272000 0 25777 0
18 79585 Catunele 3,415,596 2253685 1457969 61813 0 1018664 42000 49000 0 37247 0
19 79656 Ciuperceni 1,970,906 677344 95854 320839 0 790485 105000 364750 0 23327 0
20 79736 Cilnic 3,985,817 2778363 2226406 65737 0 1045812 114000 38000 0 9642 0
21 79834 Crasna 8,786,995 2295544 265419 1250978 0 2548059 108000 1462760 0 1475559 897073
22 79932 Cruset 4,912,675 1032600 243405 561223 0 1930507 165000 964820 0 819748 0
23 80043 Danciulesti 3,321,113 973292 92188 595564 0 1288424 14963 428000 0 290440 325994
24 80123 Danesti 3,745,210 1737775 278379 740776 0 1398250 74000 517000 0 18185 0
25 80249 Dragotesti 3,613,440 1817580 1274485 75549 0 1379807 48000 72000 0 296053 0
26 80285 Farcasesti 6,588,574 4147645 3502747 16680 0 2294552 68000 71000 0 7377 0
27 80365 Glogova 2,176,323 700736 83112 399331 0 1033800 24676 370000 0 47111 0
28 80427 Godinesti 2,389,289 1008692 73876 490579 0 792896 91000 478000 0 18701 0
29 80506 Hurezani 3,160,388 935925 464726 188381 0 1034501 47000 701000 0 431962 0
30 80560 Ionesti 2,923,452 856589 84975 498429 0 1095655 0 833000 0 138208 0
31 80613 Jupinesti 2,904,869 929097 74047 532769 0 787638 23000 359000 0 457491 348643
32 80677 Lelesti 2,629,842 907714 71295 470956 0 948778 39000 342570 0 391780 0
33 80711 Licurici 2,619,837 1111634 278845 270800 0 1221113 50000 197000 0 40090 0
34 80766 Logresti 5,043,535 1145379 100038 749606 0 1082701 53000 1812790 0 949665 0
35 80846 Matasari 11,329,154 6288403 5405392 70643 0 4872306 67000 43000 0 58445 0
36 80908 Musetesti 3,609,166 1110463 115585 613223 0 1153911 105000 569000 0 670792 0
37 80980 Negomir 4,998,883 1800799 1128422 174645 0 2156473 107000 531000 0 403611 0
38 81095 Pades 5,735,646 1741933 264510 802589 0 2405771 21000 559000 0 336870 671072
39 81184 Pestisani 8,956,635 1695002 390414 687792 0 3619742 183000 496000 0 598330 2364561
40 81380 Polovragi 6,963,931 1842808 215781 811417 0 1634876 94000 1712650 0 1045406 612167
41 81264 Plopsoru 11,883,398 2520847 623026 1093993 0 3141453 42000 1608000 0 4498206 72892
42 81415 Prigoria 4,324,017 1083805 165655 570053 0 1479267 113000 777000 0 870945 0
43 81497 Rosia De Amaradia 5,761,560 1407886 357732 357142 0 2689024 128000 1303976 0 232280 0
44 81576 Runcu 12,204,826 2865397 834259 499408 0 2930037 58000 908380 0 3627548 1815464
45 81656 Samarinesti 2,396,778 894000 72188 519033 0 904236 59999 485000 0 53543 0
46 81754 Sacelu 3,905,253 1092581 115273 399331 0 875799 72000 680320 0 1184553 0
47 81816 Saulesti 2,781,664 1226777 104133 588695 0 1040650 37000 426000 0 51237 0
48 81861 Scoarta 4,456,908 1566167 246380 727040 0 1912343 45000 517000 0 416398 0
49 81987 Schela 2,497,422 867370 96205 445446 0 814782 187000 547000 0 81270 0
50 82047 Slivilesti 3,965,736 1620702 996187 237439 0 1740223 78748 472000 0 54063 0
51 82136 Stanesti 4,473,813 1625465 169236 979538 0 1133911 83000 752000 0 879437 0
52 82243 Stejari 3,838,973 1181196 291301 443484 0 1649354 88000 327000 0 568423 0
53 82314 Stoina 4,499,188 1458279 926563 223702 0 1650596 29000 169000 0 1192313 0
54 82396 Telesti 4,915,612 1289363 97550 682886 0 1296414 46000 735000 0 1548835 0
55 82555 Turburea 5,429,494 1860571 805855 429748 0 2185027 33000 791000 0 559896 0
56 82680 Tintareni 6,882,826 2018675 224813 1191128 0 2705367 42000 846000 0 1077057 179041
57 82733 Urdari 6,198,342 3101543 2469488 224684 0 1563256 33000 154000 0 1346543 0
58 82779 Vagiulesti 4,440,319 1114597 64587 711340 0 1180227 25000 984190 0 1136305 0
59 82831 Vladimir 4,928,262 1061349 132896 647564 0 1309272 81999 1211780 0 1263862 0
60 77910 Balesti 10,860,999 2780809 320670 1400116 0 2986852 122000 988000 0 2483736 1450776
61 78089 Turcinesti 2,515,688 1123082 97703 512165 0 833892 38000 375000 0 145714 0
STRATIV-TERITORIALE

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri
Proiecte cu finanţare din
Transferuri între unităţi Alte Asistenţă
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare
ale administraţiei publice transferuri socială
nerambursabile
50.02 10 20 30 40 51 55 56 57 59 70 79
12 13 14 15 16 17 18 19 20 21 22 23 24
1,182,864 842,149,883 352,826,419 191,608,115 3,286,400 7,592,128 15,619,405 1,982,258 60,841,356 58,810,572 9,271,625 118,255,234 24,636,624
43693 170,087,904 40867457 28852690 1149000 0 9818975 65825 16349839 45945605 5134179 19074038 3008592
112,282 252,562,854 124,195,187 71,210,121 1,745,047 7,592,128 2,457,044 1,652,601 3,125,059 3,262,577 183,312 20,179,413 18,235,266
112282 209,393,561 100312402 58390361 1212935 5771365 2290358 1652601 2115439 2890025 34305 17999445 17968141
0 43,169,293 23882785 12819760 532112 1820763 166686 0 1009620 372552 149007 2179968 267125
624,959 124,789,934 51,819,613 27,574,296 39,940 0 3,243,386 0 21,991,440 1,841,728 2,620,115 15,640,840 357,354
500 10,993,650 6377432 2872953 0 0 85000 0 140524 318103 27000 1177001 0
9100 16,238,406 7927840 2821004 14067 0 1921917 0 0 240567 220366 3093237 33459
544759 10,420,645 4932608 2466658 0 0 0 0 0 100661 34975 2956879 0
0 24,369,029 10585454 10261715 25873 0 514814 0 70554 282018 677200 1684165 323895
70600 13,009,722 7193252 1684197 0 0 119827 0 1892086 334338 111920 1846671 0
0 8,625,150 5497364 1278432 0 0 0 0 0 232101 50000 1567253 0
0 41,133,332 9305663 6189337 0 0 601828 0 19888276 333940 1498654 3315634 0
401,930 294,709,191 135,944,162 63,971,008 352,413 0 100,000 263,832 19,375,018 7,760,662 1,334,019 63,360,943 3,035,412
0 3,110,760 2038556 860958 0 0 0 0 0 70882 0 151933 0
3000 6,480,144 1664316 1148013 47200 0 0 0 3350884 47979 47702 134050 40000
0 5,042,564 2654659 868296 0 0 0 0 0 167420 0 1355316 0
0 1,399,118 877999 348504 43384 0 0 0 0 71961 0 57270 0
8,677,723 3902491 1514508 0 0 0 0 690126 148816 133630 2288683 0
3000 3,416,056 1475776 735588 0 0 0 0 0 103953 650 1100089 0
40000 2,923,440 1117449 560083 6585 0 0 0 0 62487 0 1116836 60000
4,463,310 2258092 555109 0 0 0 0 873421 126181 6000 645359 0
3,782,714 1424519 1109384 0 0 0 0 0 216148 10000 1022663 0
13,244,618 5210479 4439975 28552 0 0 5000 0 369821 127782 3012213 255574
3,358,241 2091484 799909 0 0 0 0 0 84354 0 382494 0
5,230,554 2213773 973703 0 0 0 0 1132017 108973 200 801888 0
2,335,510 1371186 658512 0 0 0 0 0 58703 5000 242109 0
6,351,868 3013650 1247806 20700 0 0 0 0 180462 109000 1744971 79000
3,982,196 1436470 637992 0 0 0 0 571993 70594 0 1265147 0
140000 10,047,697 3176089 2276248 50000 0 0 0 1367590 168851 44300 1971280 1000000
70000 2,936,174 1416596 852510 0 0 0 111023 0 131151 0 425434 0
15000 3,413,450 1579496 829035 0 0 0 0 0 141805 10803 852311 0
10000 1,968,499 1371404 517438 0 0 0 0 0 38746 0 44422 0
3,916,271 1457047 1221334 0 0 0 0 3269 118417 85037 1034386 0
8,394,772 3518938 1931032 7000 0 0 0 1157209 284709 26021 1006432 463731
4,797,263 3037545 1404219 16785 0 0 0 6593 151492 2550 40000 142754
3,155,894 1924487 575138 0 0 0 0 225256 118927 0 314014 0
3,582,920 2053604 897743 0 0 0 2044 0 101225 130001 407032 0
3,240,609 1867126 1207805 0 0 0 0 0 92650 32000 41028 0
7,312,346 2821469 2327511 0 0 0 0 0 103129 13200 2071821 0
2,141,599 1453890 580179 0 0 0 0 0 51127 4955 54756 0
2,336,410 1498439 783373 0 0 0 0 0 44126 0 10472 0
10000 3,185,287 1623250 471323 0 0 0 0 0 62387 21507 1006950 0
2,413,068 1419335 824766 7946 0 0 0 0 53181 0 19840 88000
2,953,797 972515 441809 0 0 0 0 552607 156611 2869 827386 0
2,524,339 1407473 396772 1000 0 0 0 0 89774 0 632468 0
2,950,539 1915264 390204 0 0 0 0 0 87492 23000 562908 0
4,149,472 1465033 625710 0 0 0 0 0 117035 0 1941868 0
11,317,186 5401471 3194669 0 0 0 0 0 150713 10004 2560329 0
3,395,588 1420598 636904 0 0 0 0 0 73781 0 1264803 0
4,704,057 2526310 1011280 50200 0 0 0 7068 64446 36369 927936 80448
5,560,246 3312281 891487 0 0 0 93043 829821 155539 4000 275943 0
7,672,896 4161057 1339068 0 0 0 0 1766960 129000 9976 266835 0
22024 5,943,917 2136423 654586 0 0 0 0 546511 267055 7000 2333842 0
11,881,922 3842101 1942938 10362 0 0 0 621292 310959 0 5175267 0
3,796,953 1986902 1214967 0 0 0 0 0 138592 9793 450694 0
394 5,333,562 3487574 929145 14059 0 0 0 0 117359 0 559060 248252
11,492,916 3577446 2259756 17250 0 0 0 2157068 213406 183474 2625872 458644
2,244,444 1640689 490677 0 0 0 0 0 39507 9000 64571 0
3,712,277 1269929 1891956 0 0 0 0 0 56553 1000 492839 0
2,990,878 1469094 813513 26000 0 0 0 0 215615 43000 385358 38748
4,473,206 2504773 635753 0 0 0 0 532565 257387 29600 513128 0
2,228,079 1177221 389431 0 0 0 0 0 48569 0 628219 0
3,198,651 2156583 722196 0 0 0 0 0 150988 12684 179612 0
4,352,099 1926504 1425082 0 0 0 0 0 67698 0 982405 0
25000 3,304,430 2076235 831584 0 0 0 0 0 98232 0 299269 0
4,492,874 1878466 1094616 0 0 0 0 0 130274 0 1391993 0
3,843,056 2021887 660520 0 0 0 3501 0 89332 0 1082777 0
4,604,289 2624881 963711 0 0 100000 0 0 198437 0 718533 0
14686 6,535,445 3134738 1180414 0 0 0 0 32148 139730 0 2048415 0
5,446,698 2246612 627642 0 0 0 284 0 97630 80000 2397314 0
4,179,866 1677561 828975 0 0 0 0 483885 88708 6912 1360033 0
4,915,607 1874885 520194 2561 0 0 0 0 146026 5000 2286680 80261
48826 11,449,688 4387715 1394918 2829 0 0 48937 2466735 225364 30000 2893190 0
2,419,139 1294327 412537 0 0 0 0 0 88193 20000 610197 0
ANEXA nr. 24
- lei -

precedenţi şi Apărare, ordine publică Cultură, recreere şi Asigurări şi asistenţă Combustibili şi
publice Învăţământ Sănătate publică, locuinţe, mediu Protectia mediului Transporturi Alte cheltuieli
recuperate în anul şi siguranţă naţională religie socială energie
generale şi ape
curent
84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
25 26 27 28 29 30 31 32 33 34 35 36
-2,580,253 121,168,723 6,442,283 293,663,971 9,139,002 41,635,885 111,583,266 76,818,356 28,318,201 5,118,792 146,213,422 2,047,982
-178296 10460020 301206 16408248 2393772 12685677 71765625 1694908 612606 0 52064535 1701307 0
-1,274,901 29,434,285 2,382,276 112,643,855 1,823,089 13,454,222 12,650,219 29,130,109 14,958,726 5,075,779 30,909,933 100,361
-1243816 22904217 196178 94963979 1016132 9902256 10938906 26141237 14035508 0 29194787 100,361 TG-JIU
-31085 6530068 2186098 17679876 806957 3551966 1711313 2988872 923218 5075779 1715146 MOTRU
-338,778 16,706,031 2,578,414 63,082,966 3,847,665 7,947,733 7,451,123 9,238,033 3,209,034 43,013 10,751,509 -65,587 0
-4363 2606139 0 4738464 10000 153900 631376 553931 688725 0 1566441 NOVACI
44,674
-34051 2603075 475183 5816300 2041511 558984 788958 1642354 19494 0 2292547 TG-CARBUNEST
-71136 1562461 157318 5317212 111223 348759 383012 1410537 0 0 1130123 TICLENI
-56659 4663758 1478614 8378388 412841 3656519 2354049 948516 1171267 43013 1262064 ROVINARI
-172569 1364583 212088 7046831 773288 466243 997395 950446 93274 0 1215835 -110,261 BUMBESTI JIU
0 1332106 0 3827077 19312 149062 1153645 1262754 261161 0 620033 TISMANA
0 2573909 255211 27958694 479490 2614266 1142688 2469495 975113 0 2664466 TURCENI
-788,278 64,568,387 1,180,387 101,528,902 1,074,476 7,548,253 19,716,299 36,755,306 9,537,835 0 52,487,445 311,901 0
-11569 943540 0 1248885 21496 68471 327077 309644 40000 0 151647 Albeni
0 897337 0 1121825 0 142311 209588 242592 151707 0 3714784 Alimpesti
-3127 1403334 0 1740082 20682 287292 241922 196327 561076 0 591849 Aninoasa
0 599456 0 440959 30000 24295 71961 134645 58000 0 39802 Arcani
-531 1160496 61107 3312007 0 264427 343911 1740729 40000 0 1755046 Baia de Fier
0 875750 0 911055 0 69118 256348 305274 70167 0 928344 Balanesti
0 682159 0 629385 0 251642 154366 221224 95538 0 889126 Barbatesti
-852 888443 46614 1516119 0 67009 342063 94291 5310 0 1503461 Bengesti-Ciocadi
0 1168947 0 829523 0 28722 414707 778395 228616 0 333804 Berlesti
-204778 2110884 2961 6283561 37915 425949 476736 1731761 130606 0 2044245 Bilteni
0 803265 491 1602617 0 96100 332970 325568 0 0 197230 Bolbosi
0 988646 0 1770762 0 45065 234399 103867 0 0 2087815 Borascu
0 649352 16886 999983 0 62754 132885 331501 40975 0 101174 Branesti
-43721 1617789 0 1916661 20372 243402 555297 1061556 398313 0 538478 Dragutesti
0 854582 50039 832462 0 75266 211679 249554 11904 0 1696710 Bumbesti-Pitic
-6661 1999198 2648 5067406 21707 425079 297926 1402090 47576 0 717904 66,163 Bustuchin
-540 624821 1500 976523 257132 167182 249339 205025 185480 0 269172 Capreni
0 717990 775 1036993 25492 108168 215977 397919 545384 0 364752 Catunele
-3511 797584 0 721847 0 38917 156316 132607 13000 0 108228 Ciuperceni
-3219 1214965 0 1010234 0 114080 217563 333630 47122 0 978677 Cilnic
-300 2070473 102019 2137682 26178 101492 736986 1414867 640418 0 1164657 Crasna
-4675 1740071 88023 1764636 0 77376 345258 426612 26564 0 328723 Cruset
-1928 917342 0 1200788 0 50303 477220 94802 139480 0 275959 Danciulesti
-8729 1399460 0 1172359 0 121771 446847 240050 38144 0 164289 Danesti
0 868855 126053 1184952 0 84641 315738 111436 0 0 548934 Dragotesti
-24784 1615341 0 2841582 0 407331 333596 1133686 72241 0 899979 8,590 Farcasesti
-3308 666560 0 927677 -1471 51938 177404 287363 0 0 32128 Glogova
0 936216 0 758270 0 41103 108203 119388 117356 0 255874 Godinesti
-130 758946 34699 1028172 0 60835 194867 132667 0 0 975101 Hurezani
0 711914 6000 957890 0 41142 195949 220837 156496 0 122840 Ionesti
0 422475 2982 698192 0 24091 766032 84467 82026 0 873532 Jupinesti
-3148 733602 675 803624 0 99864 189583 615181 42810 0 39000 Lelesti
-28329 906152 0 1112391 0 75754 233533 40324 0 0 582385 Licurici
-174 621247 15385 990443 54765 70874 264240 1328871 0 0 803647 Logresti
0 1348077 0 5021517 80835 217305 443694 3857377 119979 0 228402 Matasari
-498 756335 635 1050155 0 17250 156555 231269 509695 0 673694 Musetesti
0 1103132 0 2277970 0 78912 328852 138969 14200 0 762022 Negomir
-1868 1206050 57959 2047833 22803 213582 655344 338106 15287 0 993420 9,862 Pades
0 1213736 27825 3437157 25469 163970 301557 248312 117007 0 2137863 Pestisani
-1500 859441 49761 1445843 0 65271 353219 2701091 79508 0 389783 Polovragi
-20997 1738051 0 3403329 22048 100497 684684 2132979 2497089 0 1220537 82,708 Plopsoru
-3995 970656 25942 1321638 179081 22439 341881 241655 0 0 693661 Prigoria
-21887 1199903 53497 2770317 23372 47508 346705 584243 17222 0 290795 Rosia De Amarad
0 1908245 0 2810157 27179 305428 643349 721268 172468 0 4773577 131,245 Runcu
0 987566 0 756795 0 90288 225531 124264 0 0 60000 Samarinesti
0 1658173 0 848243 0 23076 190382 315832 36633 0 639938 Sacelu
-450 847788 0 800025 0 73510 274493 434595 96858 0 463609 Saulesti
0 1136654 13433 1504324 22110 64124 473216 380797 260309 0 618239 Scoarta
-15361 548086 0 666143 0 23279 192654 23108 65738 0 709071 Schela
-23412 1032962 0 1490774 0 150853 237213 174614 0 0 112235 Slivilesti
-49590 989738 39124 1230642 32326 240863 321340 544127 159642 0 794297 Stanesti
-890 718975 3574 1549923 0 68670 277413 173260 126200 0 386415 Stejari
-2475 949930 10000 1613975 0 101292 217518 1307048 119550 0 173561 Stoina
-14961 968064 0 1255806 18762 132604 260299 267757 10000 0 929764 Telesti
-1273 1047936 1000 2117718 34579 66546 522013 301179 129427 0 383891 Turburea
0 789202 39767 2786691 22120 268201 480899 1082247 0 0 1066318 Tintareni
-2784 1025196 3000 1791156 0 125003 369566 461308 42997 0 1628472 Urdari
-266208 978903 59663 1092851 24971 70114 254987 1245568 345140 0 107669 Vagiulesti
0 963682 0 1326953 0 121462 180475 1263269 42466 0 1017300 Vladimir
0 1710659 189498 2747374 0 331267 613100 631456 404796 0 4808205 13,333 Balesti
-6115 544055 46852 816046 24553 51175 140874 280858 169315 0 345411 Turcinesti
BUNESTI
RI
STI JIU
Fier
-Ciocadia
-Pitic
ni
sti
Amaradia
esti
ADMINISTRATIA JUDETEANAA FINANŢELOR PUBLICE
Judeţul HARGHITA
Perioada: 12/31/2014
Sume
VENITURI VENITURI PROPRII Sume CHELTUIELI
defalcate
TOTALE din care: defalcate TOTALE
din TVA
din TVA
(col.2+5+... pentru (col.14+...
Sume pentru
+11) finanţare +24 - 25)
alocate Sume finanţarea Sume
Sume a
din cotele defalcate din cheltuielilor
Sume defalcate Program
primite de
(col.26+...
defalcate TVA pentru descentraliz la UE/alti
Cote defalcate din TVA ului de +34)
DENUMIREA UNITĂŢILOR din finanţarea ate la donatori in Alte
defalcate din TVA pentru dezvoltar Subvenţii
ADMINISTRATIV-TERITORIALE impozitul cheltuielilor nivelul contul venituri Cheltuieli de
TOTAL din pentru echilibrarea ea
(în ordine alfabetică) pe venit descentraliza comunelor,
drumuri bugetelor infrastru
platilor personal
impozitul pe te la nivelul oraşelor, efectuate si
pentru locale cturii şi a
venit judeţelor municipiilor, prefinantari
echilibrare bazelor
a sectoarelor
sportive
bugetelor şi
din
locale municipiului
spaţiul
Bucureşti
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02 10
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14
TOTAL JUDEŢ (A+B+C+D) 844,302,631 253,369,715 105,321,967 36,763,334 36,069,924 254,346,656 17,735,352 56,510,491 0 103,800,684 108,714,863 13,754,946 780,570,065 302,570,325
A. Consiliul judeţean 132,202,577 36,128,264 22,356,081 9,926,097 36,069,924 0 5,453,448 15,171,000 X 33,472,985 5,545,882 361,074 119,615,501 28,523,308
B. Total municipii 275,030,934 113,758,198 58,458,032 1,534,518 0 119,233,233 0 2,391,000 0 23,768,152 14,003,515 1,876,836 260,148,737 122,087,554
Nr. crt. Cod SIRUTA 0
1 83320 Miercurea-Ciuc 109,254,314 51,664,317 29,750,882 259,774 0 48,419,868 0 815,000 X 4,380,332 3,307,653 667,144 95,535,437 48,501,537
2 83133 Odorheiu-Secuiesc 86,927,176 35,960,804 19,743,829 432,270 0 39,175,499 0 534,000 X 10,049,010 91,362 1,116,501 87,702,669 40,118,523
3 83632 Topliţa 44,808,042 11,892,668 3,340,717 502,678 0 13,306,451 0 625,000 X 8,292,932 10,598,350 92,641 43,349,652 14,497,950
4 83561 Gheorgheni 34,041,402 14,240,409 5,622,604 339,796 0 18,331,415 0 417,000 X 1,045,878 6,150 550 33,560,979 18,969,544
C. Total oraşe 61,595,771 19,464,886 7,166,490 1,619,698 0 24,416,828 320,000 2,150,000 0 4,940,794 9,872,064 431,199 57,100,579 26,983,457
1 83428 Băile-Tuşnad 3,754,892 2,100,224 371,182 69,144 0 787,955 0 77,000 X 789,713 0 0 3,524,500 1,217,640
2 83464 Bălan 9,129,678 1,931,151 624,451 358,912 0 5,995,840 0 542,000 X 480,545 127,932 52,210 8,860,096 6,546,826
3 83491 Borsec 18,357,595 4,181,247 2,208,478 178,380 0 1,431,955 0 215,000 2,447,809 9,714,895 366,689 17,278,368 2,123,080
4 83525 Cristuru-Secuiesc 20,301,540 7,824,172 2,776,769 471,511 0 10,856,998 320,000 555,000 X 733,070 0 12,300 18,128,266 11,312,649
5 83749 Vlăhiţa 10,052,066 3,428,092 1,185,610 541,751 0 5,344,080 0 761,000 X 489,657 29,237 0 9,309,349 5,783,262
D. Total comune 375,473,349 84,018,367 17,341,364 23,683,021 0 110,696,595 11,961,904 36,798,491 0 41,618,753 79,293,402 11,085,837 343,705,248 124,976,006
1 83785 Atid 3,755,284 1,106,920 113,214 496,809 0 1,715,114 0 625,000 X 308,250 0 0 3,823,462 1,853,528
2 83847 Avrămeşti 3,940,997 1,016,688 156,228 409,306 0 1,765,520 0 520,000 x 638,789 0 0 3,570,560 1,833,998
3 83936 Bilbor 5,442,958 2,587,331 240,169 325,739 0 1,323,667 810,000 404,000 x 317,960 0 0 5,026,709 1,725,356
4 83151 Bradesti 2,976,274 1,323,718 370,413 216,101 0 834,963 0 322,000 x 233,144 262,449 0 2,761,246 1,070,324
5 83963 Căpâlniţa 4,363,674 816,666 98,379 394,731 0 1,199,000 100,000 2,051,247 x 26,761 0 170,000 4,345,373 1,474,989
6 86461 Ciceu 3,330,404 1,608,841 631,012 179,075 0 1,315,717 150,000 226,000 x 29,846 0 0 3,011,629 1,519,686
7 83981 Ciucsângeorgiu 8,947,901 1,722,996 308,076 624,942 0 3,085,000 0 1,240,814 x 429,091 2,470,000 0 5,564,650 3,186,853
8 84086 Ciumani 19,672,130 1,589,320 344,420 560,203 0 2,110,000 22,000 689,000 x 4,416,616 10,820,194 25,000 19,594,955 2,455,362
9 84102 Cârţa 6,759,094 1,247,040 214,917 430,917 0 1,597,152 250,000 814,000 x 661,078 2,089,824 100,000 6,385,263 1,866,180
10 84148 Corbu 3,140,207 715,534 168,167 200,401 0 2,152,753 0 241,000 x 5,920 0 25,000 2,795,018 2,084,135
11 84175 Corund 11,052,371 2,763,119 482,561 850,522 0 3,609,384 300,000 1,066,000 x 487,184 2,826,684 0 13,796,813 3,963,142
12 86446 Cozmeni 6,710,879 988,874 124,109 464,047 0 1,100,623 0 602,000 x 168,105 2,430,245 1,421,032 4,566,195 1,367,934
13 84237 Dăneşti 6,483,899 1,016,495 166,466 369,818 0 2,136,198 300,000 452,000 x 189,983 2,003,223 386,000 6,427,195 2,387,709
14 84264 Dealu 10,750,290 1,705,364 348,249 583,406 0 2,485,819 100,000 1,335,000 x 2,690,653 2,433,454 0 11,823,371 2,774,897
15 84344 Ditrău 10,978,583 2,183,754 518,111 625,259 0 4,244,365 1,200,000 818,000 x 2,532,464 0 0 11,024,422 4,496,221
16 84380 Dârjiu 1,482,318 518,521 60,930 209,104 0 571,610 140,000 246,000 x 6,187 0 0 1,467,733 770,338
17 83197 Feliceni 4,816,517 1,533,603 248,861 486,209 0 1,810,000 250,000 608,000 x 614,914 0 0 4,337,983 2,044,050
18 84415 Frumoasa 5,632,130 1,364,704 235,365 468,523 0 1,981,000 550,000 591,000 x 1,093,372 0 52,054 5,436,868 2,167,313
19 84460 Gălăuţaş 6,606,065 1,089,759 106,459 420,010 0 1,323,000 250,000 527,000 x 1,348,731 2,067,575 0 5,157,022 1,660,390
20 84558 Joseni 9,105,031 2,903,331 525,048 777,755 0 2,875,243 20,000 974,000 x 1,537,478 794,979 0 10,049,033 3,222,113
21 84594 Lăzarea 4,863,019 1,600,504 279,476 509,664 0 1,879,704 34,000 623,000 x 20,841 0 704,970 4,974,118 2,117,648
22 86479 Leliceni 2,140,243 913,928 183,520 363,807 0 770,878 0 449,000 x 6,437 0 0 2,138,450 1,033,738
23 84629 Lueta 5,930,794 1,565,361 184,467 581,365 0 1,644,372 0 715,000 x 1,668,450 337,611 0 5,807,064 2,003,865
24 84656 Lunca de Jos 9,687,845 1,808,235 475,338 545,300 0 3,481,000 240,000 1,383,000 x 712,210 2,063,400 0 6,968,888 3,519,375
25 84754 Lunca de Sus 8,703,836 1,192,489 508,466 183,825 0 3,605,303 600,000 238,000 x 206,611 2,845,753 15,680 7,354,827 3,848,971
26 84825 Lupeni 15,149,383 2,691,591 763,362 402,635 0 2,404,205 148,000 3,109,000 x 2,555,434 4,094,153 147,000 13,822,026 2,627,220
27 86438 Mădăraş 3,792,746 1,061,487 234,730 307,350 0 1,391,000 500,000 575,090 x 124,043 41,126 100,000 5,291,607 1,606,445
28 84923 Mărtiniş 5,201,641 1,341,659 255,025 414,242 0 2,014,922 50,000 499,000 x 108,560 1,187,500 0 3,913,187 2,406,504
29 85056 Mereşti 2,378,086 810,756 118,067 251,980 0 839,585 20,000 415,000 x 50,502 242,243 0 2,289,277 1,098,460
30 85074 Mihăileni 4,621,638 1,002,644 207,064 298,657 0 1,859,000 50,658 370,000 x 34,089 0 1,305,247 4,538,147 2,129,631
31 85127 Mugeni 5,273,339 1,639,220 272,666 454,014 0 2,080,000 360,000 574,000 x 375,119 0 245,000 5,245,176 2,342,077
32 85243 Ocland 1,963,661 759,230 175,725 151,768 0 981,000 0 209,000 x 14,431 0 0 1,717,126 1,161,742
33 83375 Păuleni Ciuc 5,147,164 875,633 132,434 272,379 0 940,332 0 319,000 x 162,199 2,850,000 0 2,143,831 1,162,828
34 85289 Plăieşii de Jos 8,335,564 1,374,813 259,340 427,854 0 1,844,369 230,000 532,000 x 735,029 1,905,035 1,714,318 6,258,169 2,107,331
35 86487 Porumbeni 9,294,287 825,993 126,857 300,489 0 1,140,000 0 386,000 x 1,929,720 5,012,574 0 7,273,858 1,365,843
36 85341 Praid 14,760,899 3,159,507 865,871 611,580 0 3,367,909 350,000 767,000 x 1,310,528 5,798,955 7,000 7,995,596 3,480,212
37 86495 Racu 2,889,864 791,105 106,753 327,797 0 1,092,847 187,000 414,000 x 325,775 33,137 46,000 2,884,551 1,311,494
38 85412 Remetea 11,788,632 2,455,008 509,837 732,080 0 2,957,671 1,084,000 908,000 x 2,843,803 299,692 1,240,458 14,033,057 3,302,777
39 86501 Satu-Mare 2,541,225 802,741 127,009 320,024 0 1,218,813 0 412,000 x 105,851 1,820 0 2,443,083 1,381,015
40 85467 Săcel 1,965,661 513,820 94,808 219,920 0 974,000 200,000 274,000 x 3,841 0 0 2,216,253 1,107,907
41 85528 Sărmaş 9,623,030 2,831,635 266,326 505,535 0 2,099,997 200,000 630,000 x 247,978 3,613,420 0 5,023,578 2,515,362
42 85582 Secuieni 3,578,855 819,220 203,402 353,980 0 1,520,710 50,000 435,000 x 753,925 0 0 3,487,124 1,639,967
43 85626 Siculeni 4,795,252 1,428,173 351,805 184,172 0 1,210,245 625,000 660,340 x 696,160 115,334 60,000 4,917,712 1,528,905
44 85680 Sâncrăieni 8,329,569 1,657,730 694,310 173,452 0 1,377,000 0 185,000 x 1,414,170 3,695,669 0 8,916,075 1,720,944
45 85760 Sândominic 10,115,758 2,430,307 468,299 840,945 0 3,142,922 660,000 1,048,000 x 1,329,119 1,255,410 250,000 9,563,555 3,437,048
46 85788 Sânmartin 4,284,050 1,118,203 389,085 249,082 0 2,432,037 30,000 317,000 x 189,893 196,917 0 3,969,180 2,479,023
47 85840 Sânsimion 4,905,838 1,243,271 208,236 532,944 0 2,478,687 459,429 658,000 x 66,451 0 0 4,997,602 2,644,858
48 86519 Sântimbru 5,190,793 1,088,652 113,099 416,263 0 1,101,000 250,000 583,000 x 512,321 590,683 1,065,137 5,132,426 1,338,054
49 85877 Subcetate 6,489,229 1,622,200 158,307 274,261 0 2,412,776 20,000 347,000 x 922,815 1,164,438 0 5,910,949 2,688,044
50 85920 Suseni 7,315,337 2,179,916 488,290 561,027 0 2,837,000 150,000 686,000 x 104,106 0 1,358,315 7,617,222 3,241,501
51 85984 Şimoneşti 7,239,672 1,319,062 288,217 534,781 0 2,443,820 100,000 714,000 x 1,160,968 1,501,822 0 6,077,532 2,715,081
52 86453 Tomeşti 3,231,809 1,122,952 90,146 548,293 0 1,346,221 0 684,000 x 43,149 35,487 0 2,903,736 1,611,770
53 86133 Tulgheş 8,361,345 1,594,751 566,350 223,799 0 2,022,752 80,000 428,000 x 383,444 3,852,398 0 5,403,853 2,326,935
54 86188 Tuşnad 3,902,242 1,255,236 482,814 208,562 0 1,498,385 191,575 271,000 x 147,920 0 538,126 3,877,727 1,758,010
55 86222 Ulieş 1,881,931 581,767 61,433 271,377 0 863,959 88,710 342,000 x 5,495 0 0 1,878,953 1,098,082
56 86311 Vărşag 5,921,085 816,480 134,155 282,124 0 1,507,999 400,000 350,000 x 545,198 2,301,408 0 5,691,054 1,765,565
57 86339 Voşlobeni 2,827,429 955,558 206,799 190,811 0 1,031,000 0 237,000 x 457,329 37,042 109,500 2,885,450 1,452,988
58 86366 Zetea 15,103,592 2,964,952 828,322 562,006 0 3,647,047 161,532 700,000 x 1,608,313 6,021,748 0 15,177,729 3,974,268
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
Plăţi
Apărare,
Proiecte cu efectuate în Servicii şi
Transferuri ordine
finanţare din Operatiu anii dezvoltare
între unităţi Alte Servicii publică Cultură, Asigurări şi
Bunuri şi Subvenţi fonduri Asistenţă Alte Cheltuieli de ni precedenţi publică,
Dobânzi ale transferu publice şi Învăţământ Sănătate recreere şi asistenţă
servicii i externe socială cheltuieli capital financiar şi locuinţe,
administraţi ri generale siguranţ religie socială
nerambursa e recuperate mediu şi
ei publice ă
bile în anul ape
naţională
curent
20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
141,166,187 2,870,728 6,087,134 27,244,010 5,468,660 118,166,363 37,851,273 14,558,666 118,359,841 9,376,602 -3,149,724 89,706,600 5,944,283 266,827,951 9,142,772 60,679,929 77,711,419 43,726,091
21,829,458 2,056,284 0 9,375,140 1,785,545 2,933,655 29,276,069 8,433,084 14,693,979 2,089,780 -1,380,801 19,775,783 603,190 12,210,141 3,853,861 15,032,040 48,594,082 1,490,372
49,378,904 180,338 6,063,678 15,814,102 0 24,414,523 2,153,258 3,819,858 36,072,341 559,696 -395,515 19,903,490 1,087,679 123,108,381 4,657,840 25,556,614 9,544,154 14,930,731
17,460,445 0 2,713,359 7,058,291 0 7,386,394 948,866 983,263 10,698,185 0 -214,903 4,329,307 28,752 50,460,101 701,591 13,245,896 3,553,911 7,707,280
18,784,424 0 2,237,364 6,065,909 927,061 450,239 1,520,175 17,628,129 0 -29,155 9,086,588 343,362 41,378,057 3,250,741 7,753,919 2,807,529 2,189,749
7,027,351 0 0 389,079 0 16,101,068 371,756 394,184 4,568,264 0 0 2,764,483 370,762 12,916,017 374,896 1,023,270 1,694,522 3,639,601
6,106,684 180,338 1,112,955 2,300,823 0 0 382,397 922,236 3,177,763 559,696 -151,457 3,723,112 344,803 18,354,206 330,612 3,533,529 1,488,192 1,394,101
9,669,906 210,000 23,456 109,657 189,355 12,270,563 937,316 276,020 6,359,169 510,130 -438,450 5,875,694 347,694 24,236,755 209,308 2,054,231 2,281,724 4,264,617
740,777 0 0 15,306 0 18,750 44,737 44,739 1,442,551 0 0 594,494 71,049 791,103 3,000 187,750 86,143 705,341
1,543,557 0 0 0 189,355 54,448 252,216 35,692 525,702 0 -287,700 1,374,907 27,058 5,947,894 75,825 201,184 711,916 207,573
1,970,187 20,000 0 7,420 0 12,197,365 70,954 105,472 561,057 300,000 -77,167 1,104,502 37,724 1,501,057 20,364 582,082 169,516 438,959
3,252,291 190,000 23,456 55,753 0 0 337,180 50,117 2,770,273 210,130 -73,583 1,726,768 43,117 10,750,546 90,121 827,141 824,921 2,361,696
2,163,094 0 0 31,178 0 0 232,229 40,000 1,059,586 0 0 1,075,023 168,746 5,246,155 19,998 256,074 489,228 551,048
60,287,919 424,106 0 1,945,111 3,493,760 78,547,622 5,484,630 2,029,704 61,234,352 6,216,996 -934,958 44,151,633 3,905,720 107,272,674 421,763 18,037,044 17,291,459 23,040,371
799,199 0 0 55,175 13,733 149,211 195,994 5,000 751,622 0 0 683,236 0 1,769,264 13,168 329,685 282,889 349,643
705,555 0 0 20,083 16,863 0 197,103 20,600 776,358 0 0 447,958 19,690 1,681,999 13,167 327,149 241,746 680,883
412,890 0 0 13,580 0 39,680 31,068 6,000 2,802,340 0 -4,205 466,362 0 1,213,267 36,070 58,696 236,302 1,163,644
453,551 0 0 14,265 18,206 197,598 47,725 150,000 809,577 0 0 478,692 52,798 811,877 0 752,387 88,052 117,314
734,112 0 0 11,500 0 168,221 51,579 0 1,904,972 0 0 959,002 13,154 1,124,000 0 561,465 380,399 120,981
844,314 0 0 19,773 0 102,718 97,200 31,200 466,641 0 -69,903 609,504 101,538 1,241,777 0 240,544 193,619 408,000
1,525,549 0 0 59,402 0 0 45,106 2,500 803,082 0 -57,842 810,149 900 3,055,000 28,246 677,687 405,394 110,157
1,099,827 0 0 4,435 0 15,545,888 82,563 25,000 381,880 0 0 659,267 34,538 1,910,998 0 215,471 1,498,422 4,510,132
703,920 0 0 8,708 387,778 2,772,312 44,408 51,000 550,957 877,394 11,150 1,624,132 0 163,687 187,206 120,000
438,543 0 0 11,403 0 0 34,470 1,600 224,867 0 0 256,882 0 2,185,853 0 74,517 43,625 201,901
2,691,728 47,521 0 36,526 0 5,933,469 156,627 0 896,420 84,210 -12,830 1,555,889 228,096 3,406,948 20,269 1,057,306 496,709 669,439
729,422 0 0 53,397 0 664,482 104,291 25,165 1,633,792 0 -12,288 683,288 50,034 1,076,216 26,705 328,965 181,171 79,662
890,417 0 0 564 718,920 2,202,677 45,023 3,150 178,735 0 0 454,922 93,071 2,049,746 28,281 377,726 219,726 63,635
2,537,893 22,535 0 10,858 0 4,586,177 87,546 54,375 392,433 1,356,657 713,058 95,913 2,373,709 0 118,151 345,123 387,339
1,499,323 31,000 0 363,020 0 2,680,457 112,485 19,000 1,845,867 58,000 -80,951 2,026,701 55,864 4,005,994 0 196,177 511,828 134,563
422,598 0 0 8,880 0 0 47,793 0 218,124 0 0 466,528 0 541,609 0 116,144 95,386 37,653
1,597,141 0 0 12,441 0 58,494 56,169 16,772 563,167 0 -10,251 540,839 103,602 1,872,560 0 96,641 166,431 410,152
827,704 32,386 0 41,796 17,200 0 139,271 0 2,139,494 74,280 -2,576 664,124 29,868 1,940,994 0 147,385 265,504 259,615
605,612 0 0 32,356 0 935,772 74,992 5,000 1,861,836 0 -18,936 610,225 56,093 1,361,021 18,631 177,091 269,990 108,143
2,029,458 52,350 0 18,936 172,000 2,137,817 144,932 6,000 739,335 1,526,092 0 1,184,340 36,922 2,729,744 16,031 254,963 512,105 1,006,033
1,082,634 34,000 0 8,327 114,245 113,229 89,169 3,000 1,372,025 51,000 -11,159 601,871 164,425 1,778,159 0 180,173 359,436 72,146
632,759 0 0 36,998 0 0 62,578 42,172 330,205 0 0 740,451 38,244 698,568 0 188,012 154,366 278,368
1,272,573 100,100 0 7,726 0 67,787 102,157 20,250 640,842 1,804,896 -213,132 566,539 110,068 1,697,912 0 158,486 532,264 150,874
1,502,916 0 0 21,255 0 310,226 399,516 69,892 1,145,708 0 0 594,347 182,242 3,642,888 0 226,638 542,651 113,189
1,370,462 1,000 6,582 4,427 1,658,553 67,025 0 399,746 2,850 -4,789 569,962 94,560 3,464,398 0 103,121 313,306 355,462
1,835,746 48 0 5,952 38,965 5,564,302 200,713 132,000 3,417,080 0 0 636,830 425,619 2,414,805 0 400,605 255,533 968,623
657,492 0 0 12,920 290,090 1,919,001 51,140 44,260 731,172 0 -20,913 754,534 18,240 1,311,681 0 77,722 177,335 194,544
982,829 0 0 108,480 5,940 0 98,255 840 310,339 0 0 731,107 89,280 1,880,762 13,150 262,611 318,344 259,880
605,604 0 0 945 0 343,367 66,701 12,145 162,055 0 0 335,167 71,012 855,471 13,147 43,530 94,250 128,678
738,478 4,108 0 20,874 54,514 0 107,862 26,500 1,413,291 88,889 -46,000 754,461 57,127 1,757,000 0 250,128 248,930 49,857
1,439,561 0 0 48,016 7,277 45,513 80,451 3,000 1,287,281 -8,000 1,235,746 13,143 1,988,000 0 235,434 213,449 590,459
438,077 0 0 2,420 0 0 37,787 0 77,100 0 0 336,342 72,986 1,004,100 0 17,364 108,692 80,911
623,734 0 0 6,744 53,489 0 57,104 16,767 223,165 0 0 547,050 51,930 914,319 0 243,403 94,304 67,849
937,391 0 0 247,702 0 68,076 127,045 0 2,770,624 0 0 1,123,805 0 1,718,982 52,036 233,156 333,448 88,532
813,725 7,000 0 0 0 3,210,613 63,005 2,000 1,497,126 420,000 -105,454 1,083,885 13,015 1,080,000 0 193,030 166,117 54,433
1,903,626 0 0 37,122 0 368,922 308,567 149,900 1,747,247 0 0 1,120,672 376,565 3,264,311 0 397,418 398,496 807,809
607,155 0 0 9,248 70,750 43,427 79,789 21,870 792,818 0 -52,000 600,331 219,892 1,171,363 0 34,259 195,127 80,231
1,868,702 0 0 9,905 218,333 3,805,425 114,490 155,290 4,558,135 0 0 790,247 39,196 2,783,333 0 2,929,093 701,780 975,060
455,350 0 0 24,495 0 0 57,942 149,000 375,281 0 0 731,890 13,635 1,200,213 0 298,516 111,576 37,976
643,031 0 0 22,620 0 0 52,935 7,000 383,260 0 -500 424,829 17,904 937,000 41,970 183,720 145,070 185,213
871,310 0 0 65,242 0 306,192 120,064 124,077 1,021,331 0 0 592,552 47,216 2,113,737 16,574 224,823 466,075 453,685
747,375 0 0 19,510 8,975 0 78,554 12,400 1,080,343 0 -100,000 400,460 19,647 1,556,268 31,165 377,220 231,442 296,118
1,110,742 62,939 0 15,097 72,088 95,045 83,545 49,512 1,572,279 389,560 -62,000 1,733,730 76,587 1,111,532 0 223,438 196,564 52,802
805,497 0 0 5,965 16,314 5,080,056 50,160 1,000 1,236,139 0 0 769,866 47,536 1,313,929 0 228,899 182,255 55,227
1,519,714 0 0 14,928 865,409 2,006,908 114,239 57,669 1,551,776 -4,136 1,088,376 0 3,027,412 0 507,712 495,742 193,644
781,751 12,074 0 33,660 0 313,032 50,219 20,042 266,989 14,232 -1,842 560,052 122,506 2,356,605 7,665 382,767 199,659 56,187
1,308,257 0 0 31,657 135,260 39,136 159,348 158,490 520,596 0 0 669,976 154,178 2,459,982 0 329,840 424,087 405,543
1,126,148 0 0 11,756 55,781 678,198 70,593 2,000 1,858,208 0 -8,312 796,550 57,072 1,093,000 0 158,022 169,822 1,482,338
661,874 0 0 16,783 0 1,873,990 37,042 68,000 565,216 0 0 461,343 31,932 2,363,273 0 518,761 243,831 112,179
1,927,177 0 0 42,324 0 0 96,834 25,000 2,284,386 0 0 1,069,344 56,638 2,580,320 0 193,860 573,469 314,014
1,274,832 17,045 0 49,448 0 371,574 145,495 0 1,157,727 346,330 0 1,734,477 17,728 2,281,820 13,168 205,279 347,435 1,238,636
885,514 0 0 4,840 59,303 102,196 73,613 2,382 170,793 0 -6,675 543,583 104,618 1,513,270 0 171,992 238,169 158,054
775,201 0 0 0 0 1,521,227 98,000 40,000 662,754 0 -20,264 1,073,870 27,232 1,934,428 0 57,029 268,897 77,618
882,463 0 0 85,011 50,000 0 104,349 0 997,894 0 0 590,081 0 1,400,254 13,144 539,666 266,057 190,118
530,761 0 0 0 27,900 12,000 22,968 24,384 162,858 0 0 510,479 0 861,583 0 73,440 87,013 131,257
543,877 0 0 0 0 2,370,809 26,224 6,000 978,579 0 0 412,511 17,225 1,401,258 0 262,217 191,303 91,653
869,163 0 0 9,549 0 332,594 46,788 4,000 170,368 0 0 711,778 32,475 988,983 0 229,944 170,147 218,364
1,705,662 0 0 103,912 0 7,751,251 86,019 156,500 1,400,117 0 0 1,004,179 40,816 3,375,047 19,176 423,879 453,391 1,033,951
ANEXA nr. 24
- lei -
ole de cheltuieli
Protectia Combustibi Transportur Alte

mediului li şi energie i cheltuieli
81.02 84.02
33 34 35 36
31,157,880 17,922,535 159,109,431 18,641,174
597,539 0 14,232,912 3,225,581
6,683,781 17,602,039 35,403,286 1,670,742
2,500,559 3,268,640 9,278,219 461,181

2,296,061 13,118,217 4,625,324 853,122
917,065 0 19,649,036 0
970,096 1,215,182 1,850,707 356,439
1,458,260 320,496 15,494,490 557,310
492,172 0 186,419 407,029
0 0 313,739 0
456,752 0 12,841,607 125,805
449,168 23,145 1,031,643 0
60,168 297,351 1,121,082 24,476
22,418,300 0 93,978,743 13,187,541
67,174 0 314,670 13,733
124,956 0 16,149 16,863
60,000 0 1,792,368 0
62,853 0 379,067 18,206
227,928 0 935,016 23,428
146,677 0 109,970 -40,000
251,572 0 202,539 23,006
268,992 0 10,362,227 134,908
305,043 0 3,076,916 19,735
32,240 0 0 0
103,685 0 6,258,472 0
1,592,310 0 477,543 70,301
812,951 0 2,309,446 17,691
4,968 0 5,640,101 2,145,009
1,656,420 0 2,421,069 15,806
49,383 0 136,599 24,431
83,001 0 1,037,610 27,147
11,511 0 2,100,667 17,200
104,224 0 2,217,716 233,888
557,960 0 3,750,935 0
946,854 0 758,492 112,562
17,391 0 11,805 11,245
457,605 0 2,098,992 34,324
336,935 0 1,295,124 34,874
107,756 0 2,335,313 10,949
269,508 0 8,450,503 0
472,321 0 2,167,802 117,428
194,701 0 157,412 5,940
77,377 0 286,734 383,911
1,316,971 0 93,159 10,514
0 0 916,155 52,790
73,723 0 14,867 8,141
107,691 0 117,285 0
2,052,191 0 610,570 45,449
703,094 0 3,974,920 5,364
990,052 0 596,029 44,244
83,960 0 534,638 -35,250
817,525 0 4,607,052 389,771
1,182 0 42,096 5,999
0 0 280,015 532
265,691 0 836,041 7,184
501,247 0 64,582 8,975
124,494 0 1,383,765 14,800
866,103 0 5,151,790 300,470
1,251,140 0 2,999,529 0
26,526 0 237,171 20,042
59,904 0 459,391 34,701
76,843 0 620,581 678,198
54,632 0 2,121,998 3,000
2,481,515 0 348,062 0
0 0 238,989 0
152,265 0 12,232 9,553
112,783 0 1,851,996 0
484,740 0 274,207 119,460
42,000 0 155,825 17,356
75,000 0 3,100,378 139,509
225,197 0 308,562 0
67,535 0 925,601 7,834,154
DIRECŢIA GENERALĂ REGIONALĂ A FINANŢELOR PUBLICE TIMIŞOARA ANEXA nr. 24
Administraţia judeţeană a finanţelor publice HUNEDOARA
12/31/2014
- lei -
(col.2+5+ ... (col.14+ ...+25)
+12)
Sume defalcate (col.26+ ...+36)
din TVA pentru
Sume defalcate
Sume finanţarea
din TVA pentru
Sume alocate finantarea
TVA pentru descentralizate Sume defalcate din Sume primite
din cotele Programului de Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR finanţarea la nivelul defalcate din TVA pentru de la UE/alti Alte Transferuri Apărare, Servicii şi
defalcate din dezvoltare a Subvenţii finanţare din efectuate în
ADMINISTRATIV-TERITORIALE Cote defalcate cheltuielilor comunelor, TVA pentru echilibrarea donatori in venituri între unităţi Servicii ordine Cultură, Asigurări şi dezvoltare
impozitul pe infrastructurii Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii Protectia Combustibili Alte
(în ordine alfabetică) TOTAL din impozitul descentralizat oraşelor, drumuri bugetelor contul Dobânzi Subvenţii ale publice publică şi Învăţământ Sănătate recreere şi asistenţă publică, Transporturi
venit pentru si a bazelor personal servicii transferuri externe socială cheltuieli capital financiare precedenţi şi mediului şi energie cheltuieli
pe venit e la nivelul municipiilor, locale platilor administraţiei generale sigurantă religie socială locuinţe,
echilibrarea sportive din nerambursabi recuperate în
judeţelor sectoarelor şi efectuate si publice naţională mediu şi ape
bugetelor spatiul rural le anul curent
municipiului prefinantari
locale
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 6502 6602 6702 6802 7002 7402 8102 8402
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D)
1,182,021,831 393,610,031 183,559,965 64,222,581 41,708,413 280,670,436 25,955,000 148,876,190 0 178,635,916 99,377,885 13,187,960 1,168,805,484 348,118,100 233,793,331 10,299,865 15,353,148 100,969,053 11,433,725 153,882,788 97,413,893 23,948,670 141,635,707 32,756,361 -799,157 124,521,242 9,889,840 293,198,202 32,261,971 68,013,303 147,237,389 126,607,137 81,646,803 13,591,278 180,951,683 90,886,636
A. Consiliul judeţean 244,052,958 57,864,456 38,930,482 17,285,133 41,708,413 0 25,755,000 16,867,000 0 85,050,315 16,740,162 67,612 239,129,899 30,840,323 40,162,395 2,123,691 0 27,015,585 8,983,732 30,458,547 69,070,064 10,954,292 16,250,505 3,360,000 -89,235 19,780,244 132,053 20,581,741 5,469,202 25,953,445 85,744,903 554,350 10,913,324 0 59,722,864 10,277,773
B. Total municipii 546,193,767 208,197,023 106,501,397 10,080,119 0 177,592,660 0 97,126,208 0 38,080,213 24,386,153 811,510 551,331,450 192,962,748 113,238,713 5,835,411 15,000,684 71,542,331 2,301,178 46,371,148 14,972,949 7,718,606 61,433,109 20,274,126 -319,553 46,028,639 6,686,450 179,220,467 19,907,951 21,350,976 35,045,919 75,250,398 43,358,332 13,445,980 37,882,602 73,153,736
Nr.
Cod SIRUTA
crt.
1 86687 DEVA 140,297,131 75,745,698 41,703,787 922,532 0 52,203,162 0 3,437,809 0 3,117,441 5,754,721 38,300 140,354,396 58,064,747 35,042,940 2,394,318 4,686,514 300,434 935,729 9,900,000 3,507,857 2,402,166 14,297,871 9,063,792 -241,972 12,438,702 2,355,846 55,975,828 872,083 4,732,410 10,102,848 19,789,928 11,851,502 2,257,139 10,581,564 9,396,546
2 87291 BRAD 31,116,870 10,649,580 5,787,054 710,610 0 8,716,292 0 1,611,349 0 10,092,099 0 47,550 30,760,620 9,528,376 5,504,340 145,163 8,421,358 2,634,734 0 0 909,845 498,390 2,836,091 300,000 -17,677 2,861,157 256,934 7,903,967 2,892,034 1,176,187 1,807,821 2,006,363 506,048 9,424,045 1,847,814 78,250
3 86810 HUNEDOARA 119,042,229 43,354,058 18,115,406 3,603,239 0 41,506,120 0 14,513,870 0 10,168,910 8,997,521 501,750 123,796,461 44,256,874 23,918,914 1,156,702 455,564 874,724 164,435 17,474,637 3,211,481 1,611,313 25,763,813 4,929,260 -21,256 10,515,774 1,359,488 39,421,843 5,070,482 10,376,713 8,703,363 28,175,103 18,243,932 0 1,929,763 0
4 87059 LUPENI 117,060,354 14,900,684 6,804,932 2,370,675 0 14,686,743 0 74,837,712 0 6,871,573 5,763,642 0 115,930,509 14,797,492 13,332,062 531,654 0 63,261,367 0 15,012,565 1,419,859 0 4,026,778 3,562,838 -14,106 3,717,442 428,768 17,489,551 5,609,777 1,129,679 2,371,219 7,297,727 4,948,080 0 9,591,293 63,346,973
5 87638 ORASTIE 37,734,626 18,763,531 10,090,842 732,849 0 13,411,295 0 801,510 0 2,841,477 1,905,313 11,500 35,023,351 16,345,115 8,504,468 435,500 134,994 1,234,178 135,000 1,220,986 1,144,096 620,716 4,554,576 700,000 -6,278 5,164,950 663,034 13,040,889 2,359,997 934,381 2,809,801 2,729,321 2,217,160 0 5,103,818 0
6 86990 PETROSANI 64,888,459 30,262,351 15,974,381 754,067 0 31,554,445 0 545,000 0 2,345,696 140,569 40,398 69,345,662 34,014,035 17,319,371 1,067,457 1,173,640 3,234,594 1,066,014 217,107 3,053,927 1,525,662 5,553,856 1,135,203 -15,204 5,897,008 1,034,048 29,115,560 2,752,326 1,485,300 6,088,353 11,826,988 3,518,024 1,440,248 5,855,840 331,967
7 87175 VULCAN 36,054,098 14,521,121 8,024,995 986,147 0 15,514,603 0 1,378,958 0 2,643,017 1,824,387 172,012 36,120,451 15,956,109 9,616,618 104,617 128,614 2,300 0 2,545,853 1,725,884 1,060,359 4,400,124 583,033 -3,060 5,433,606 588,332 16,272,829 351,252 1,516,306 3,162,514 3,424,968 2,073,586 324,548 2,972,510 0
C. Total oraşe 166,105,091 49,253,943 20,791,883 7,546,275 0 49,927,314 100,000 7,079,619 0 28,547,975 27,654,449 3,541,791 162,868,863 55,729,944 29,800,761 1,505,468 207,166 2,110,235 86,815 43,854,016 4,477,452 2,296,337 20,142,484 2,956,852 -298,667 17,524,982 1,920,044 45,971,086 6,302,594 5,437,453 10,023,520 20,454,543 10,657,856 0 44,083,532 493,253
1 87219 ANINOASA 9,524,356 2,789,921 1,089,279 1,021,136 0 2,234,868 0 543,000 0 3,956,567 0 0 8,409,394 2,852,709 2,318,528 1,099,447 33,443 0 86,815 0 273,186 67,760 369,535 1,308,581 -610 2,492,920 211,442 1,989,620 0 55,316 524,638 1,824,884 693,930 0 616,644 0
2 87424 CALAN 24,238,438 7,293,635 1,930,192 2,420,260 0 7,522,000 0 1,750,000 0 2,038,918 2,218,625 3,415,260 22,643,124 8,112,550 3,593,926 0 23,723 53,000 0 5,507,978 677,830 399,649 4,274,468 0 0 1,419,256 350,727 6,914,168 106,330 662,754 1,110,997 7,624,331 2,644,720 0 1,809,841 0
3 89561 GEOAGIU 12,546,339 4,193,948 1,126,391 843,761 0 5,194,500 0 1,563,740 0 1,593,701 0 450 12,889,623 5,397,293 4,192,594 56,000 0 0 0 400,854 444,879 34,320 2,243,483 120,200 0 1,837,757 6,512 4,956,487 85,639 949,281 755,837 1,815,714 1,088,338 0 1,393,199 859
4 87576 HATEG 32,820,601 9,927,520 4,504,647 736,026 0 8,592,305 0 692,418 0 3,943,905 9,552,923 111,530 31,401,107 10,113,511 4,818,780 62,582 150,000 619,362 0 13,005,381 408,657 199,000 1,806,370 474,847 -257,383 2,898,371 463,942 8,129,305 1,133,578 639,404 1,427,203 2,831,650 292,727 0 13,584,927 0
5 87077 PETRILA 36,127,974 11,371,151 5,658,290 1,387,009 0 13,439,642 0 1,720,341 0 4,154,343 5,427,946 14,551 35,808,497 14,738,762 6,725,862 0 0 1,046,246 0 9,885,507 1,401,888 420,724 1,605,362 0 -15,854 3,845,121 196,648 11,739,319 2,512,997 837,743 3,219,803 2,928,800 1,162,222 0 8,926,532 439,312
6 87665 SIMERIA 23,036,432 8,629,227 4,345,144 567,919 0 8,024,234 100,000 434,120 0 5,848,851 0 0 23,047,945 8,656,476 5,429,805 287,439 0 391,627 0 22,468 806,607 473,089 5,947,928 1,053,224 -20,718 3,095,861 547,455 7,572,610 199,183 1,068,532 2,212,100 1,234,821 4,304,730 0 2,784,001 28,652
7 87139 URICANI 27,810,951 5,048,541 2,137,940 570,164 0 4,919,765 0 376,000 0 7,011,690 10,454,955 0 28,669,173 5,858,643 2,721,266 0 0 0 0 15,031,828 464,405 701,795 3,895,338 0 -4,102 1,935,696 143,318 4,669,577 2,264,867 1,224,423 772,942 2,194,343 471,189 0 14,968,388 24,430
D. Total comune 225,670,015 78,294,609 17,336,203 29,311,054 0 53,150,462 100,000 27,803,363 0 26,957,413 30,597,121 8,767,047 215,475,272 68,585,085 50,591,462 835,295 145,298 300,902 62,000 33,199,077 8,893,428 2,979,435 43,809,609 6,165,383 -91,702 41,187,377 1,151,293 47,424,908 582,224 15,271,429 16,423,047 30,347,846 16,717,291 145,298 39,262,685 6,961,874
1 87745 BAIA DE CRIS 4,757,315 1,095,333 225,420 508,294 0 1,215,555 0 402,000 0 674,177 1,370,250 0 4,970,264 1,423,879 640,238 545 0 0 0 0 201,098 79,150 208,535 2,416,819 0 588,638 53,474 995,405 17,400 100,620 351,423 194,971 2,393,267 0 271,154 3,912
2 87843 BALSA 1,298,310 636,570 41,397 436,904 0 315,868 0 295,000 0 872 0 50,000 1,298,166 573,596 547,284 0 0 0 0 0 66,744 18,900 91,642 0 0 506,675 0 154,400 0 132,642 165,240 98,897 0 0 240,312 0
3 87996 BARU 4,483,631 1,532,559 393,589 531,742 0 1,886,491 0 445,200 0 152,044 347,437 119,900 4,387,727 2,130,628 829,100 2,900 0 159,700 0 427,722 215,182 111,670 510,825 0 0 888,762 52,139 1,596,961 0 210,863 478,447 336,302 9,594 0 331,011 483,648
4 88047 BACIA 4,065,611 1,647,071 666,544 214,271 0 788,106 100,000 337,580 0 1,177,004 0 15,850 4,065,698 1,009,378 1,066,031 180,000 0 0 0 0 209,625 12,022 1,335,777 285,600 -32,735 955,433 0 691,115 12,995 754,749 209,625 976,268 0 0 346,450 119,063
5 88092 BAITA 5,139,264 2,106,965 214,817 1,087,132 0 1,654,482 0 810,500 0 94,736 472,581 0 5,361,112 1,865,401 1,342,453 18,686 0 0 0 445,387 380,161 58,000 888,564 362,460 0 762,805 3,394 1,441,000 0 905,046 535,320 812,694 54,509 0 791,379 54,965
6 87246 BANITA 1,746,926 679,283 89,654 409,474 0 728,688 0 334,640 0 4,315 0 0 1,764,555 1,027,385 546,569 2,146 0 0 0 0 85,109 10,000 60,806 38,140 -5,600 530,086 0 642,688 0 40,806 187,876 148,099 0 0 175,000 40,000
7 88216 BATRANA 376,549 171,549 8,041 119,537 0 76,000 0 79,000 0 0 0 50,000 348,491 171,746 106,068 0 0 0 0 0 70,677 0 0 0 0 271,596 0 0 0 0 76,895 0 0 0 0 0
8 88261 BERIU 5,098,092 1,972,372 313,116 812,094 0 1,343,890 0 604,000 0 223,947 855,304 98,579 4,886,566 1,780,447 1,284,156 0 0 0 0 1,155,409 157,587 76,901 432,066 0 0 969,372 0 1,261,900 0 874,993 353,699 197,775 50,150 0 1,061,379 117,298
9 88350 BLAJENI 1,843,791 689,625 32,989 572,460 0 610,918 0 450,402 0 42,846 0 50,000 1,729,432 904,162 436,512 5,493 0 0 0 0 194,631 10,560 128,353 49,721 0 627,593 0 174,460 0 98,113 526,301 162,624 0 0 137,365 2,976
10 88449 BOSOROD 4,120,063 1,384,288 103,221 706,199 0 1,202,000 0 547,000 0 562,754 424,021 0 3,353,619 1,588,896 722,181 0 0 0 0 464,378 106,155 94,789 377,220 0 0 513,155 55,541 1,066,099 0 219,215 361,539 300,452 39,612 0 760,545 37,461
11 88546 BRANISCA 2,633,578 1,158,932 81,256 674,000 0 707,481 0 511,000 0 18,665 237,500 0 2,355,172 990,330 738,855 0 0 10,800 0 0 161,433 29,280 425,574 0 -1,100 516,649 27,228 589,280 10,800 57,143 251,537 261,869 0 0 640,666 0
12 88644 BRETEA ROMANA 5,150,243 3,225,080 280,698 722,255 0 1,371,162 0 549,000 0 5,001 0 0 4,141,278 1,758,749 731,698 0 0 30,000 0 0 135,391 103,774 1,381,666 0 0 1,005,535 493,638 1,167,889 0 179,292 433,098 567,822 5,778 0 278,602 9,624
13 88788 BUCES 5,230,480 1,037,044 137,882 616,283 0 1,038,000 0 1,064,670 0 1,706,193 384,573 0 5,523,834 1,300,752 797,567 44,651 0 0 0 1,315,720 196,903 12,750 1,597,805 257,686 0 1,492,572 0 820,881 24,393 513,271 443,577 268,603 0 0 1,522,892 437,645
14 88868 BUCURESCI 3,653,012 1,089,750 56,073 644,332 0 842,762 0 1,188,355 0 3,362 0 528,783 3,653,012 1,064,518 1,057,405 12,733 0 0 15,000 0 189,976 10,000 1,144,258 159,122 0 593,625 643 715,978 0 214,911 243,824 1,240,515 59,536 0 583,980 0
15 88920 BULZESTI 647,618 254,363 13,671 191,878 0 169,279 0 131,060 0 92,916 0 0 646,873 395,575 178,253 0 0 0 0 0 26,930 1,440 44,675 0 0 377,681 248 97,999 0 22,680 98,886 4,704 0 0 44,675 0
16 89026 BUNILA 513,276 315,848 11,225 169,652 0 57,476 0 120,000 0 1,952 0 18,000 460,751 287,916 154,735 0 0 0 0 0 4,512 0 13,588 0 0 379,323 0 0 0 0 59,428 22,000 0 0 0 0
17 89080 BURJUC 2,015,585 713,498 19,453 571,561 0 298,886 0 413,000 0 396,856 193,345 0 1,758,668 483,944 864,599 0 0 8,300 0 7,272 83,141 55,880 255,532 0 0 571,458 0 244,966 0 139,560 109,390 67,824 67,255 0 558,215 0
18 89151 CERBAL 933,513 439,521 16,581 300,917 0 246,560 0 247,000 0 432 0 0 827,955 405,391 177,128 0 0 0 0 0 84,237 9,836 151,363 0 0 335,775 195 177,240 0 183 84,237 191,295 4,030 0 35,000 0
19 89240 CERTEJU DE SUS 4,795,532 2,935,381 1,130,609 569,511 0 1,413,348 0 430,000 0 16,803 0 0 4,352,104 1,883,640 1,729,329 0 0 0 0 0 225,116 84,740 440,987 0 -11,708 720,888 37,952 1,355,074 19,584 176,163 595,040 448,897 150,263 0 848,243 0
20 86749 CARJITI 822,322 491,449 45,727 301,367 0 78,903 0 250,000 0 1,970 0 0 822,322 367,882 183,911 0 0 0 0 0 26,813 5,780 237,936 0 0 408,355 339 55,556 0 33,385 40,811 38,375 3,565 0 241,936 0
21 87362 CRISCIOR 9,212,715 2,069,707 377,771 1,189,899 0 3,967,060 0 1,423,605 0 1,235,181 192,183 324,979 9,037,235 4,035,543 1,536,720 25,893 145,298 0 42,000 232,357 418,359 126,844 1,620,317 859,204 -5,300 933,128 5,599 4,085,328 26,636 307,635 596,197 806,743 36,601 145,298 1,593,653 500,417
22 89348 DENSUS 4,543,700 1,413,508 201,648 480,744 0 855,000 0 1,390,820 0 571,517 312,855 0 4,672,091 1,260,037 1,931,688 11,831 0 0 0 502,845 80,498 15,000 821,565 48,627 0 693,107 5,054 1,029,598 27,124 78,991 286,095 188,780 528,687 0 1,375,221 459,434
23 89428 DOBRA 4,679,698 1,661,278 273,077 773,717 0 1,655,579 0 543,000 0 797,940 21,901 0 4,348,447 1,876,709 716,939 0 0 20,352 0 0 198,606 97,900 1,437,941 0 0 738,179 630 1,534,532 20,352 134,132 364,101 326,779 280,635 0 937,896 11,211
24 GENERAL
91731 2,108,867 1,213,162 28,725 549,460 0 287,604 0 385,000 0 173,101 0 50,000 3,056,011 604,005 625,146 0 0 10,000 0 1,161,845 47,890 4,320 602,805 0 0 755,818 14,609 237,676 18,354 421,285 259,104 210,499 493,024 0 645,642 0
BERTHELOT
25 86883 GHELARI 3,126,029 1,139,061 82,769 829,034 0 1,362,630 0 580,000 0 44,338 0 0 3,047,424 1,677,551 713,688 0 0 0 0 218,270 98,726 129,500 209,689 0 0 659,532 0 1,124,630 0 115,167 390,003 347,354 20,000 0 101,978 288,760
26 89687 GURASADA 3,878,217 1,080,681 125,300 499,621 0 683,728 0 329,000 0 1,575,806 209,002 0 3,521,336 867,565 735,850 0 0 0 0 0 166,846 19,193 1,731,882 0 0 358,196 0 543,949 11,531 83,648 272,206 1,169,483 133,768 0 759,835 188,720
27 89801 HARAU 2,627,589 1,105,176 200,478 420,287 0 993,581 0 328,000 0 19,021 178,811 3,000 2,704,124 1,288,383 616,014 0 0 0 0 13,417 155,868 128,970 502,672 0 -1,200 531,180 434 825,410 14,850 200,239 325,058 728,992 2,699 0 39,403 35,859
28 89856 ILIA 6,935,913 3,176,638 1,442,139 729,548 0 2,699,342 0 695,000 0 15,493 249,440 100,000 6,888,236 2,672,946 2,530,720 179,686 0 22,750 0 529,629 396,306 20,951 108,762 426,486 0 972,302 0 2,443,055 25,248 814,240 480,331 775,498 96,940 0 499,995 780,627
29 89954 LAPUGIU DE JOS 3,305,235 1,230,572 103,151 465,817 0 922,762 0 358,000 0 791,354 2,547 0 4,561,898 1,106,342 639,692 0 0 0 0 2,012,152 166,950 24,670 612,092 0 0 519,918 934 858,860 6,600 589,847 245,973 196,927 41,800 0 2,017,432 83,607
30 90066 LELESE 2,058,562 542,118 24,717 289,487 0 193,077 0 185,000 0 305,945 832,422 0 2,716,579 491,037 307,044 0 0 0 0 1,845,732 23,359 10,500 39,507 0 -600 452,713 0 129,577 0 45,391 85,304 84,589 0 0 1,901,282 17,723
31 90119 LUNCA CERNII 1,719,645 712,494 32,182 425,334 0 662,925 0 341,000 0 3,226 0 0 1,646,599 899,882 410,389 0 0 0 0 101,358 83,916 56,054 95,000 0 0 433,528 0 611,830 0 139,463 180,441 84,598 0 0 146,739 50,000
32 90208 LUNCOIU DE JOS 4,121,178 1,083,730 179,039 620,385 0 902,000 0 1,163,079 0 736,301 236,068 0 4,321,178 1,007,844 1,076,213 5,511 0 0 0 566,095 268,756 21,000 1,306,769 68,990 0 753,477 0 631,000 10,000 84,750 364,083 780,286 33,351 0 1,657,578 6,653
33 90262 MARTINESTI 1,464,509 876,113 29,691 461,437 0 252,533 0 329,000 0 6,863 0 0 1,317,614 536,919 436,367 0 0 0 0 0 63,656 2,400 279,400 0 -1,128 535,879 9,862 331,673 9,193 216,103 90,307 40,829 0 0 83,768 0
34 ORASTIOARA DE
90342 7,058,726 1,408,998 162,768 686,932 0 1,242,888 0 522,000 0 500,616 104,500 3,279,724 7,122,101 1,536,067 724,524 3,000 0 0 0 35,164 212,723 52,534 4,558,089 0 0 823,861 0 1,122,513 0 150,393 302,788 833,262 3,882,376 0 4,458 2,450
SUS
35
90431 PESTISU MIC 1,754,423 1,128,461 132,986 402,633 0 323,856 0 298,000 0 4,106 0 0 1,754,423 645,022 671,561 0 0 0 0 40,104 98,000 30,780 268,956 0 0 718,651 771 146,703 113,065 204,477 232,202 152,008 37,528 0 149,018 0
36 90538 PUI 7,747,641 2,174,998 491,498 1,061,513 0 2,663,212 0 1,091,520 0 583,814 0 1,234,097 7,822,029 3,120,071 2,191,661 6,360 0 0 0 392,112 347,146 19,941 1,744,738 0 0 841,417 65,563 2,048,819 0 646,599 1,065,621 2,277,394 0 0 643,185 233,431
37
90663 RAPOLTU MARE 3,053,586 1,281,255 107,819 747,253 0 955,764 0 518,000 0 298,567 0 0 3,126,873 1,159,527 441,308 0 0 0 0 342,652 254,851 11,890 916,645 0 0 535,046 0 766,764 13,675 160,629 279,422 178,911 0 0 1,122,984 69,442
38 90725 RACHITOVA 8,170,120 818,005 116,613 441,315 0 851,929 0 352,000 0 1,446,024 4,702,162 0 7,592,548 1,182,070 570,612 0 0 0 0 5,683,242 117,157 20,114 19,353 0 0 689,161 0 738,119 20,362 85,948 196,406 2,006,971 3,702,761 0 100,670 52,150
39 90805 RIBITA 3,352,918 1,457,856 984,753 76,149 0 605,624 0 51,308 0 794,479 442,151 1,500 3,139,438 886,115 726,292 6,006 0 0 0 526,626 123,979 62,708 783,181 31,200 -6,669 974,463 35,046 501,496 0 366,171 171,148 240,690 52,435 0 797,989 0
40 90878 RIU DE MORI 4,685,561 2,280,550 608,754 492,175 0 1,749,934 0 443,790 0 131,287 0 80,000 4,685,561 2,343,121 1,308,217 71,500 0 0 0 186,812 119,189 69,340 434,441 152,941 0 1,290,856 59,451 1,472,573 21,431 502,120 450,948 440,358 114,045 0 128,593 205,186
41 90994 ROMOS 8,797,279 1,728,925 430,879 343,086 0 1,189,813 0 278,000 0 1,777,216 3,793,325 30,000 8,975,957 1,407,386 861,563 4,550 0 0 0 5,098,530 251,480 52,134 1,052,760 247,554 0 751,968 950 968,224 22,139 103,926 346,070 187,578 36,427 0 6,277,595 281,080
42
91054 SARMIZEGETUSA 4,158,271 890,254 57,926 630,142 0 805,194 0 417,000 0 1,979,397 0 66,426 4,158,271 1,067,322 630,025 0 0 0 0 0 44,996 0 2,415,928 0 0 632,546 0 570,920 22,778 84,147 240,295 2,402,431 0 0 205,154 0
43
91116 SALASU DE SUS 9,123,952 1,596,495 136,252 853,997 0 891,494 0 592,000 0 2,332,944 1,387,236 2,323,783 9,391,328 1,151,076 708,163 0 0 0 0 2,433,006 200,075 18,000 4,881,008 0 0 3,417,033 17,370 594,000 0 111,305 409,628 4,063,883 36,904 0 693,228 47,977
44 SANTAMARIA
91232 4,471,645 1,841,473 318,980 610,474 0 1,482,601 0 431,407 0 534,917 177,647 3,600 4,535,859 1,889,750 1,110,592 2,543 0 4,000 0 260,337 193,457 57,080 960,546 57,554 0 846,307 66,587 1,356,297 21,404 580,841 317,558 334,102 8,037 0 974,727 29,999
ORLEA
45 91330 SOIMUS 9,569,228 5,924,452 1,540,537 179,861 0 1,318,102 0 1,639,737 0 484,397 92,140 110,400 9,553,969 1,727,330 5,630,617 248,514 0 0 0 79,999 312,074 333,604 583,331 638,500 0 1,325,284 43,474 2,047,436 2,415 893,083 338,545 1,782,365 631,302 0 2,490,065 0
46
86936 TELIUCU INFERIOR 10,281,354 1,641,485 172,662 852,618 0 1,089,262 0 629,000 0 1,474,862 5,439,745 7,000 9,531,615 1,478,065 1,062,451 2,347 0 0 0 5,877,227 127,629 55,770 913,032 31,579 -16,485 747,295 2,726 1,565,922 0 244,207 271,157 739,460 2,996,830 0 2,752,846 211,172
47 91447 TOMESTI 1,792,807 530,579 23,976 425,523 0 386,276 0 322,000 0 153,652 400,300 0 1,589,347 630,164 257,500 0 0 0 0 443,714 104,131 10,800 143,038 0 0 403,236 0 306,764 0 43,731 131,407 48,949 34,633 0 620,627 0
48 91535 TOPLITA 1,127,844 573,240 28,608 449,400 0 186,619 0 312,000 0 5,985 0 50,000 977,601 396,648 336,340 0 0 0 0 47,089 68,319 96,218 41,694 0 -8,707 393,722 632 200,144 0 50,959 68,319 182,117 0 0 29,220 52,488
Page 155 of 318

DIRECŢIA GENERALĂ REGIONALĂ A FINANŢELOR PUBLICE TIMIŞOARA ANEXA nr. 24
Administraţia judeţeană a finanţelor publice HUNEDOARA
12/31/2014
- lei -
(col.2+5+ ... (col.14+ ...+25)
+12)
Sume defalcate (col.26+ ...+36)
din TVA pentru
Sume defalcate
Sume finanţarea
din TVA pentru
Sume alocate finantarea
TVA pentru descentralizate Sume defalcate din Sume primite
din cotele Programului de Proiecte cu Plăţi
DENUMIREA UNITĂŢILOR finanţarea la nivelul defalcate din TVA pentru de la UE/alti Alte Transferuri Apărare, Servicii şi
defalcate din dezvoltare a Subvenţii finanţare din efectuate în
ADMINISTRATIV-TERITORIALE Cote defalcate cheltuielilor comunelor, TVA pentru echilibrarea donatori in venituri între unităţi Servicii ordine Cultură, Asigurări şi dezvoltare
impozitul pe infrastructurii Cheltuieli de Bunuri şi Alte fonduri Asistenţă Alte Cheltuieli de Operatiuni anii Protectia Combustibili Alte
(în ordine alfabetică) TOTAL din impozitul descentralizat oraşelor, drumuri bugetelor contul Dobânzi Subvenţii ale publice publică şi Învăţământ Sănătate recreere şi asistenţă publică, Transporturi
venit pentru si a bazelor personal servicii transferuri externe socială cheltuieli capital financiare precedenţi şi mediului şi energie cheltuieli
pe venit e la nivelul municipiilor, locale platilor administraţiei generale sigurantă religie socială locuinţe,
echilibrarea sportive din nerambursabi recuperate în
judeţelor sectoarelor şi efectuate si publice naţională mediu şi ape
bugetelor spatiul rural le anul curent
municipiului prefinantari
locale
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 6502 6602 6702 6802 7002 7402 8102 8402
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
49 91624 TOTESTI 4,050,473 1,125,557 232,685 579,872 0 620,694 0 591,020 0 1,713,202 0 0 4,050,473 934,143 923,543 0 0 0 0 0 60,176 0 2,132,611 0 0 694,602 0 838,002 18,374 296,916 192,293 78,661 0 0 9,940 1,921,685
50 91688 TURDAS 2,339,779 890,328 144,368 243,804 0 510,201 0 220,670 0 709,580 0 9,000 2,277,422 920,742 444,190 0 0 0 0 0 133,820 16,200 762,470 0 0 777,189 57,907 429,398 0 63,762 133,820 70,876 474,800 0 269,670 0
51 91795 VATA DE JOS 5,195,794 2,634,350 242,762 1,078,149 0 1,713,724 0 825,000 0 22,720 0 0 4,613,146 2,477,191 1,501,293 0 0 20,000 0 0 332,392 98,680 183,590 0 0 1,299,871 36,978 1,310,096 20,000 418,054 706,754 235,490 100,000 0 425,037 60,866
52 91937 VALISOARA 2,146,667 899,467 34,660 720,320 0 646,000 0 551,000 0 50,200 0 0 2,146,667 698,293 1,087,449 0 0 0 0 0 217,619 10,400 132,996 0 -90 748,097 0 503,000 0 73,896 217,619 126,246 0 0 427,810 49,999
53 91982 VETEL 11,644,069 5,046,773 3,836,919 74,166 0 942,618 0 47,000 0 286,787 5,320,891 0 5,809,850 1,417,157 2,211,027 0 0 0 0 110,673 215,503 459,148 1,396,342 0 0 1,138,525 1,925 1,097,064 33,415 1,342,439 305,624 1,431,439 104,149 0 346,630 8,640
54 92097 VORTA 3,946,539 616,532 180,763 280,040 0 529,767 0 235,000 0 186,030 2,216,784 162,426 1,979,652 776,993 216,713 400 0 0 5,000 642,202 87,297 6,390 211,837 33,200 -380 413,563 0 404,674 3,106 853,433 219,769 37,511 0 0 47,596 0
55 92177 ZAM 2,094,771 923,857 366,385 186,999 0 961,214 0 176,000 0 33,700 0 0 2,094,771 1,001,854 565,279 0 0 15,000 0 0 280,258 54,930 177,450 0 0 371,751 0 799,971 15,000 89,867 280,258 415,801 0 0 116,417 5,706
TREZORIER ŞEF,
CARMEN-EMILIA DĂRĂMUŞ SINTEZA ŞI ASISTENŢA ELABORĂRII ŞI EXECUŢIEI BUGETETLOR LOCALE INTOCMIT
VALER UNGUR CONSILIER SUPERIOR,
DIANA MIHAELA MIHEŢ
Page 156 of 318

Judeţul : IALOMITA
Perioada:31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR B
Sume defalcate
din TVA pentru
finanţarea
Sume defalcate
cheltuielilor
din TVA pentru
descentralizate la Sume defalcate
finanţarea Sume defalcate
nivelul din TVA pentru
cheltuielilor din TVA pentru
comunelor, echilibrarea
descentralizate drumuri
VENITURI VENITURI PROPRII oraşelor, bugetelor locale
la nivelul
municipiilor,
judeţelor
din care: sectoarelor şi
TOTALE municipiului
(col.2+5+...+11) Bucureşti
Sume alocate
din cotele
Cote defalcate defalcate din
COD
TOTAL din impozitul pe impozitul pe
SIRUTA
venit venit pentru
echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06
A 1 2 3 4 5 6 7 8
532,218,899 202,919,073 79,422,772 27,737,133 21,541,595 170,753,856 14,623,526 43,852,501

TOTAL JUDEŢ (A+B+C+D)
105,643,348 28,841,895 16,858,899 7,485,524 21,541,595 0 9,394,343 11,316,000

CONSILIUL J UDETEAN IALOM ITA
B. Total municipii
181,363,120 84,823,055 42,579,796 2,313,920 0 83,803,278 538,721 4,148,512

1 92658 MUNICIPIUL SLOBOZIA 102,748,440 53,978,735 28,843,701 955,963 0 42,011,838 0 1,570,000
2 100683 MUNICIPIUL URZICENI 33,844,977 14,778,800 7,278,156 461,996 0 18,101,835 0 645,599
3 92701 MUNICIPIUL FETESTI 44,769,703 16,065,520 6,457,939 895,961 0 23,689,605 538,721 1,932,913
C. Total oraşe
39,150,043 17,062,422 4,758,200 2,397,940 0 16,838,394 398,925 3,321,177

1 92765 ORAS TANDAREI 18,136,069 7,368,828 2,307,604 1,067,975 0 8,660,217 0 1,470,270
2 92836 ORAS AMARA 9,311,213 4,991,745 1,151,796 537,988 0 2,737,239 0 792,907
3 102749 ORAS FIERBINTI TARG 6,670,095 2,314,064 527,075 576,984 0 3,292,040 398,925 645,000
4 93067 ORAS CAZANESTI 5,032,666 2,387,785 771,725 214,993 0 2,148,898 0 413,000
D. Total comune
206,062,388 72,191,701 15,225,877 15,539,749 0 70,112,184 4,291,537 25,066,812

1 100754 ADANCATA 2,300,577 1,020,757 242,580 231,997 0 909,952 0 359,000
2 92783 ALBESTI 3,361,871 666,565 76,936 203,995 0 859,000 188,998 395,080
3 100852 ALEXENI 2,144,694 717,905 96,014 252,997 0 1,022,154 0 393,000
4 179793 BUESTI 1,696,908 588,925 40,404 286,993 0 354,415 0 316,000
5 92872 ANDRASESTI 2,762,270 848,708 244,838 212,998 0 925,000 194,720 368,000
6 100870 ARMASESTI 3,739,347 833,998 195,302 169,998 0 2,240,338 0 327,000
7 100923 AXINTELE 2,683,239 1,285,624 130,538 184,995 0 1,096,852 13,000 254,000
8 92907 BALACIU 2,903,339 1,599,441 480,874 214,989 0 975,941 13,640 308,000
9 101056 BARCANESTI 4,319,584 1,465,486 190,674 365,997 0 1,794,309 0 583,000
10 92989 BORDUSANI 7,094,362 2,031,056 402,559 402,997 0 2,635,275 0 624,000
11 101243 RADULESTI 1,851,220 553,627 99,208 195,995 0 614,000 398,876 264,000
12 93021 BUCU 2,565,630 1,469,558 655,242 38,998 0 965,000 0 123,000
13 179971 COLELIA 3,009,762 572,578 58,886 195,997 0 612,818 0 374,830
14 100709 CIOCARLIA 1,080,148 662,120 103,954 34,999 0 70,000 0 137,000
15 93101 CIOCHINA 3,762,353 1,749,152 409,796 262,996 0 1,339,010 0 377,000
16 93156 CIULNITA 5,077,118 1,272,591 362,689 148,999 0 1,156,801 0 565,355
17 93209 COCORA 2,365,425 1,094,227 271,335 128,996 0 990,909 0 226,000
18 93236 COSAMBESTI 2,176,250 906,081 246,383 180,996 0 732,126 0 255,000
19 102240 COSERENI 4,983,488 1,558,367 329,238 417,997 0 1,963,812 287,930 614,000
20 102641 DRAGOESTI 4,070,932 885,564 243,498 183,997 0 138,982 300,000 353,167
21 102703 DRIDU 4,020,112 1,136,835 471,988 136,997 0 1,765,140 240,000 339,740
22 93575 FACAENI 6,296,432 2,718,303 464,118 523,994 0 2,412,480 0 778,000
23 179800 MAIA 2,384,057 605,180 39,852 327,995 0 667,440 0 467,000
24 93646 GIURGENI 2,534,135 855,799 102,993 229,995 0 667,242 0 336,000
25 93600 GHEORGHE DOJA 3,558,816 1,549,934 154,044 386,992 0 1,050,251 0 557,000
26 93628 GHEORGHE LAZAR 2,989,208 1,338,815 371,652 205,996 0 1,025,000 0 284,000
27 103283 GARBOVI 4,097,763 1,661,316 212,706 358,997 0 1,498,598 0 531,000
28 93717 GRINDU 2,599,245 1,093,842 142,635 199,996 0 1,027,244 0 260,000
29 93735 GRIVITA 3,693,628 1,494,527 555,636 129,998 0 1,703,310 199,485 240,000
30 103862 ION ROATA 4,557,883 1,303,690 165,447 403,992 0 1,928,000 100,000 581,000
31 103960 JILAVELE 4,402,302 1,130,326 119,407 551,997 0 1,622,000 0 832,000
32 100736 MANASIA 3,668,333 1,409,618 286,952 268,999 0 1,819,576 0 428,000
33 94045 MILOSESTI 4,001,797 1,134,725 181,197 361,993 0 1,323,879 440,000 533,000
34 93995 MIHAIL KOGALNICEANU 4,080,925 1,315,773 369,324 285,981 0 1,614,188 298,007 390,000
35 94081 MOVILA 3,071,149 1,492,836 646,830 163,991 0 1,325,023 0 225,000
36 104270 MOVILITA 6,573,545 964,377 127,150 251,998 0 1,181,224 0 421,000
37 94107 MUNTENI BUZAU 4,064,072 1,212,828 176,861 428,994 0 1,731,000 0 604,000
38 94161 PERIETI 4,304,785 1,742,944 690,639 115,998 0 1,736,010 0 277,000
39 94269 REVIGA 4,968,184 1,505,845 167,936 297,996 0 1,420,670 99,994 453,000
40 94330 SALCIOARA 2,244,806 874,549 186,466 213,997 0 995,482 0 330,000
41 94376 SAVENI 4,278,725 1,410,091 285,171 202,997 0 1,615,496 0 334,000
42 94429 SCANTEIA 4,562,366 1,799,679 542,421 267,997 0 1,733,688 0 425,700
43 94456 SFANTUL GHEORGHE 2,441,998 1,431,356 388,440 97,999 0 797,000 0 196,000
44 105026 SINESTI 5,083,993 3,861,069 927,478 49,998 0 1,010,817 0 136,000
45 94492 STELNICA 4,328,284 1,238,723 187,853 176,997 0 916,412 437,354 419,940
46 94535 SUDITI 2,547,100 831,202 122,578 206,996 0 1,005,589 0 339,000
47 94688 VALEA CIORII 2,737,874 959,844 306,349 241,995 0 839,161 200,000 373,000
48 105794 VALEA MACRISULUI 2,368,768 1,004,629 314,729 124,997 0 880,470 240,000 218,000
49 94795 VLADENI 3,059,040 1,597,590 334,935 156,995 0 973,378 0 259,000
50 179702 TRAIAN 3,409,369 946,503 153,922 374,996 0 1,625,000 199,533 533,000
51 179819 OGRADA 4,577,719 1,655,747 362,762 250,996 0 1,425,774 0 361,000
52 179784 BORANESTI 3,182,454 806,277 149,912 304,995 0 1,214,401 0 467,000
53 179828 ROSIORI 2,948,541 685,384 42,551 285,995 0 990,160 0 829,000
54 179999 MODOVENI 2,930,197 407,074 28,474 179,997 0 338,128 440,000 293,000
55 180019 SARATENI 1,773,666 878,470 115,885 189,998 0 374,128 0 343,000
56 180000 PLATONESTI 2,319,378 786,110 89,603 248,998 0 850,076 0 415,000
57 179980 MARCULESTI 2,921,191 854,286 187,960 151,997 0 644,500 0 247,000
58 180046 GURA IALOMITEI 2,744,474 860,939 95,550 310,984 0 1,388,506 0 459,000
59 180064 BARBULESTI 5,787,557 1,852,336 74,523 1,549,000 0 1,579,049 0 2,336,000
TREZORIER SEF ,
MOCANU TUDOR GHEORGHE

RILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
Sume
defalcat
e din
TVA
pentru
finanţare
a
Sume primite
Program
de la UE/alti
ului de
donatori in d i n c a r e: pe
dezvolta Subvenţii Alte venituri
contul platilor titluri de cheltuieli
re a
efectuate si CHELTUIELI
infrastru
prefinantari
cturii şi
a TOTALE
bazelor
sportive (col.14+...+24 -
din 25)
spaţiul (col.26+...+34)
rural Transferuri Proiecte cu
Cheltuieli de între unităţi ale Alte finanţare din
Bunuri şi servicii Dobânzi Subvenţii
personal administraţiei transferuri fonduri externe
publice nerambursabile
11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56
9 10 11 12 13 14 15 16 17 18 19 20
0 64,748,263 9,043,258 4,736,827 516,135,604 211,642,759 112,735,681 2,299,122 155,212 22,044,857 503,146 19,354,024
0 33,705,108 143,788 700,619 99,794,330 13,839,034 14,800,400 565,165 0 12,534,028 71,600 2,643,850
0 5,957,041 2,087,313 5,200 180,728,520 93,331,099 47,431,625 1,625,800 155,212 7,758,831 0 8,796,082
0 3,487,043 1,700,824 0 102,535,475 47,973,164 24,852,602 1,455,000 83,212 5,611,859 0 7,332,654
0 318,743 0 0 32,364,394 19,425,865 11,140,665 0 0 126,668 0 0
0 2,151,255 386,489 5,200 45,828,651 25,932,070 11,438,358 170,800 72,000 2,020,304 0 1,463,428
0 864,168 148,017 516,940 39,191,323 18,999,823 8,883,069 0 0 972,216 0 398,019
0 636,754 0 0 18,270,210 9,829,784 3,086,306 0 0 791,270 0 0
0 145,265 148,017 496,040 9,178,242 2,999,834 2,624,607 0 0 164,579 0 398,019
0 14,066 0 6,000 6,773,911 3,520,212 1,871,156 0 0 0 0 0
0 68,083 0 14,900 4,968,960 2,649,993 1,301,000 0 0 16,367 0 0
0 24,221,946 6,664,140 3,514,068 196,421,431 85,472,803 41,620,587 108,157 0 779,782 431,546 7,516,073
0 10,868 0 0 1,844,447 1,169,453 557,342 0 0 6,048 0 0
0 1,244,736 0 7,492 3,337,092 1,118,804 752,386 9,895 0 10,572 0 0
0 11,635 0 0 2,241,347 1,207,083 459,440 0 0 11,274 0 0
0 404,992 0 32,576 1,548,696 521,683 312,167 0 0 0 0 0
0 118,828 306,214 800 2,092,267 1,097,386 508,468 0 0 236,112 0 68,167
0 316,708 0 21,303 3,717,207 2,450,132 641,649 0 0 0 26,860 0
0 2,763 0 31,000 2,729,989 1,377,430 675,262 0 0 0 91,760 0
0 6,317 0 0 1,899,281 1,253,354 511,255 0 0 0 0 0
0 442,409 0 34,380 4,313,748 2,190,414 1,281,712 0 0 1,421 76,667 0
0 1,800,531 0 3,500 7,191,509 3,032,024 766,152 0 0 19,837 0 10,732
0 20,717 0 0 1,830,346 784,217 426,001 0 0 0 0 0
0 8,072 0 0 2,599,719 1,227,346 476,096 0 0 6,582 0 0
0 1,446,064 0 3,472 2,993,491 904,982 441,742 6,202 0 0 0 0
0 204,928 0 6,100 1,150,149 297,031 323,266 0 0 0 0 0
0 280,022 0 17,169 3,827,750 1,632,356 1,320,687 0 0 24,787 0 221,514
0 331,533 0 1,750,838 5,068,302 1,481,843 973,502 6,017 0 4,924 0 0
0 3,212 0 51,077 2,468,745 1,254,894 555,497 0 0 1,500 0 0
0 141,543 133,000 8,500 2,117,524 904,747 490,637 6,450 0 0 121,579 183,970
0 558,030 0 1,349 4,939,814 2,292,058 1,760,193 0 0 36,413 0 0
0 2,374,219 0 19,000 4,089,320 396,342 353,563 0 0 0 0 0
0 538,397 0 0 3,924,062 1,935,859 1,283,367 3,732 0 4,710 0 0
0 254,504 106,645 26,500 6,716,869 2,864,470 1,802,565 0 0 85,949 0 178,778
0 640,417 0 4,020 2,373,281 967,261 396,687 0 0 9,771 0 0
0 345,451 240,144 89,499 2,252,791 933,697 423,914 0 0 55,499 0 460,112
0 161,151 0 240,480 3,817,197 1,412,527 798,403 0 0 0 0 0
0 326,993 0 14,400 2,844,558 1,303,025 652,923 0 0 0 0 0
0 406,849 0 0 3,657,960 1,795,140 448,108 0 0 0 0 0
0 157,201 0 60,958 2,618,419 1,229,046 626,789 0 0 149,705 0 0
0 51,806 0 4,500 3,549,701 1,866,861 738,139 0 0 9,852 24,680 155,492
0 642,693 0 2,500 4,606,312 2,160,927 1,131,095 0 0 0 0 0
0 515,612 281,752 20,612 4,136,580 1,935,937 775,508 0 0 5,457 0 149,278
0 11,139 0 0 2,972,001 2,170,281 577,162 0 0 0 0 0
0 570,193 0 0 3,782,624 1,740,899 421,909 0 0 7,148 20,000 0
0 189,213 273,744 0 3,853,941 1,808,755 1,050,539 0 0 0 30,000 349,912
0 28,290 0 0 2,845,906 1,528,595 507,947 0 0 0 0 628,567
0 1,078,647 2,928,297 0 6,645,777 1,405,094 504,684 0 0 0 0 3,660,446
0 62,731 0 453,513 3,664,785 1,878,683 891,566 0 0 19,112 0 0
0 544,331 0 4,500 4,273,840 2,024,319 1,095,304 0 0 7,116 0 0
0 175,160 1,313,515 0 3,762,171 1,636,496 840,056 0 0 0 20,000 787,309
0 44,775 0 0 2,076,212 1,267,230 509,805 0 0 0 0 0
0 655,266 263,872 0 5,122,773 1,921,515 841,829 0 0 16,618 0 263,872
0 570,017 0 33,282 4,214,554 2,024,238 734,358 4,325 0 0 0 0
0 17,642 0 0 2,415,625 1,077,502 733,653 0 0 0 0 0
0 43,085 0 33,022 2,631,745 1,280,319 987,041 60,000 0 0 0 0
0 1,295,855 0 20,000 4,380,186 1,153,221 561,928 11,536 0 0 0 0
0 144,460 226,849 0 2,238,130 1,219,127 640,465 0 0 0 0 104,002
0 365,869 0 0 2,514,193 1,011,738 570,766 0 0 9,795 0 0
0 20,972 0 4,697 2,327,624 1,019,194 721,933 0 0 0 0 0
0 222,472 0 6,600 3,500,945 1,173,380 948,066 0 0 0 0 0
0 71,487 0 33,846 3,070,306 1,777,666 539,819 0 0 0 20,000 0
0 831,426 273,765 30,007 6,007,213 1,751,484 849,795 0 0 8,941 0 144,025
0 485,199 209,577 0 3,253,670 1,609,476 438,577 0 0 0 0 0
0 16,518 0 427,479 2,859,340 1,118,775 544,181 0 0 0 0 0
0 1,440,898 0 11,097 2,952,227 580,950 287,004 0 0 0 0 0
0 71,302 106,766 0 1,076,630 480,443 260,742 0 0 0 0 149,897
0 268,192 0 0 2,164,150 1,134,074 497,302 0 0 0 0 0
0 1,171,405 0 4,000 2,893,549 875,362 547,400 0 0 8,254 0 0
0 36,029 0 0 2,774,206 1,569,395 919,845 0 0 22,385 0 0
0 20,172 0 0 3,648,635 2,236,263 932,396 0 0 0 0 0
d i n c a r e: pe
parti si capitole
de cheltuieli
Plăţi
efectuate în Apărare, ordine
Servicii Cultură, Asigurări şi
Asistenţă Cheltuieli de Operatiuni anii publică şi
Alte cheltuieli publice Învăţământ Sănătate recreere şi asistenţă
socială capital financiare precedenţi şi siguranţă
generale religie socială
recuperate în naţională
anul curent
57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02
21 22 23 24 25 26 27 28 29 30 31
44,450,011 2,461,461 90,098,208 11,008,540 -617,417 76,268,901 6,077,819 180,563,174 7,670,293 31,450,469 70,559,049
31,656,540 1,719,720 14,880,689 7,100,000 -16,696 17,885,599 411,871 9,679,093 2,031,932 6,303,151 44,880,332
3,304,406 425,675 14,602,975 3,451,256 -154,441 15,880,002 2,681,835 84,520,047 3,894,159 14,009,607 8,947,325
1,613,702 39,739 11,176,660 2,500,000 -103,117 8,322,203 2,062,528 43,802,861 972,704 10,729,525 5,635,477
396,416 316,160 996,880 0 -38,260 2,599,158 133,778 18,397,445 419,041 1,158,669 847,829
1,294,288 69,776 2,429,435 951,256 -13,064 4,958,641 485,529 22,319,741 2,502,414 2,121,413 2,464,019
1,255,800 67,109 8,721,283 0 -105,996 6,379,283 757,981 16,674,707 1,027,388 1,782,854 2,533,328
531,567 31,820 4,020,861 0 -21,398 1,830,417 268,034 8,277,706 1,006,935 315,605 1,313,289
451,733 12,139 2,569,516 0 -42,185 1,918,818 86,110 2,675,202 20,036 841,020 634,149
127,331 10,000 1,287,625 0 -42,413 1,374,419 58,888 3,415,759 417 363,855 269,205
145,169 13,150 843,281 0 0 1,255,629 344,949 2,306,040 0 262,374 316,685
8,233,265 248,957 51,893,261 457,284 -340,284 36,124,017 2,226,132 69,689,327 716,814 9,354,857 14,198,064
111,604 0 0 0 0 638,342 0 879,087 0 62,892 193,128
102,002 0 1,256,798 90,158 -3,523 454,733 0 910,091 49,179 417,660 102,002
97,135 2,000 464,498 0 -83 696,143 0 1,169,768 0 23,023 176,356
82,380 0 633,061 0 -595 295,583 5,115 340,455 462 46,034 82,264
124,509 0 57,625 0 0 392,865 2,924 823,938 0 311,264 258,345
131,244 0 472,482 0 -5,160 380,625 95,383 2,267,006 15,362 67,550 163,567
40,685 0 597,692 0 -52,840 521,839 30,000 1,236,618 0 34,727 239,031
73,291 0 61,381 0 0 467,518 76,759 981,731 0 35,608 110,675
165,025 0 599,930 0 -1,421 866,967 155,105 1,860,346 7,829 133,692 353,372
179,617 11,136 3,172,011 0 0 791,063 38,102 2,458,921 0 59,099 494,590
95,445 2,388 524,765 0 -2,470 564,943 0 581,451 3,479 54,730 121,772
104,088 2,106 784,509 0 -1,008 487,337 119,348 844,907 0 105,631 199,609
54,576 0 1,530,256 55,733 0 512,000 4,872 650,776 0 64,588 86,889
59,397 0 500,127 0 -29,672 346,497 26,662 30,350 0 242,758 98,961
199,203 0 429,203 0 0 701,003 90,819 1,624,460 0 186,007 258,250
96,188 10,007 2,482,479 13,342 0 708,236 2,212 1,185,172 25,674 82,002 127,651
104,706 3,960 548,188 0 0 607,592 3,440 919,187 0 499,443 209,948
124,404 0 271,609 42,857 -28,729 452,429 1,984 718,333 81,611 29,466 155,489
116,993 0 747,561 0 -13,404 881,784 0 1,912,020 151,014 176,157 332,269
27,179 0 3,312,502 0 -266 412,963 0 156,642 0 51,361 66,477
173,572 15,000 542,021 33,975 -68,174 838,392 39,564 1,779,180 0 -1,377 215,582
252,995 2,232 1,535,680 0 -5,800 1,123,405 348,683 3,121,102 49,170 309,865 670,421
51,011 6,024 946,938 0 -4,411 577,693 41,904 667,303 5,367 110,201 164,184
75,252 0 306,406 0 -2,089 560,376 0 582,084 0 60,846 153,500
132,704 10,280 1,463,283 0 0 681,641 6,728 1,012,858 41,022 762,134 271,885
91,217 1,000 799,612 0 -3,219 635,998 30,731 957,888 0 111,379 210,201
164,008 0 1,250,704 0 0 538,529 120,059 1,242,693 0 68,194 371,454
118,181 8,000 486,698 0 0 471,604 79,271 1,140,539 6,733 306,893 177,081
234,688 5,260 522,995 0 -8,266 605,224 51,809 1,660,575 25,628 306,076 234,634
179,974 0 1,135,016 0 -700 602,447 96,700 1,881,630 11,077 156,882 464,353
185,304 0 1,087,873 0 -2,777 722,380 0 1,586,837 0 181,496 356,643
104,929 3,720 118,419 0 -2,510 651,929 0 1,523,343 0 81,684 425,602
188,716 2,970 1,413,040 0 -12,058 743,679 0 1,442,228 38,734 58,036 307,589
230,643 4,822 379,270 0 0 619,243 57,363 1,625,355 0 291,564 230,643
134,937 594 49,902 0 -4,636 486,314 934 1,289,900 0 47,329 221,119
165,032 60,000 854,900 0 -4,379 591,163 0 1,077,616 0 90,624 177,436
320,517 0 554,907 0 0 630,700 13,913 1,574,621 11,638 638,650 322,110
250,345 0 898,256 0 -1,500 964,427 38,596 1,847,317 0 99,176 250,345
215,208 0 263,102 0 0 772,820 80,697 1,279,104 27,682 78,482 307,512
112,553 3,960 182,664 0 0 512,261 0 915,833 3,716 73,522 218,035
199,569 0 1,879,370 0 0 611,160 1,873 1,403,495 0 581,286 388,977
162,255 0 1,252,036 37,342 0 642,086 0 1,578,854 0 433,142 316,294
131,546 0 472,924 0 0 746,311 176,732 787,604 0 27,357 365,810
102,463 0 132,784 72,000 -2,862 585,575 41,850 1,246,026 0 176,249 149,917
68,089 0 2,473,535 111,877 0 659,148 16,331 847,627 0 247,484 173,571
118,564 0 155,972 0 0 583,392 0 891,938 0 40,608 202,179
229,467 0 692,427 0 0 666,749 2,261 776,939 0 53,169 242,657
231,671 4,000 375,449 0 -24,623 619,060 1,556 793,667 0 39,225 240,063
121,447 10,896 1,251,063 0 -3,907 633,738 24,495 1,399,893 3,650 349,954 299,160
153,093 5,616 574,499 0 -387 537,924 6,374 1,437,119 42,453 64,080 355,224
112,217 10,000 3,132,689 0 -1,938 565,661 99,143 1,460,194 0 107,153 297,497
82,501 0 1,123,116 0 0 672,918 0 1,110,751 0 20,667 268,787
151,928 0 1,044,877 0 -421 414,480 4,452 956,151 0 212,947 151,928
40,838 0 2,043,898 0 -463 462,173 0 311,817 0 17,748 69,371
167,465 0 18,083 0 0 314,657 37,337 261,387 0 165,059 193,838
96,729 62,026 407,996 0 -33,977 578,244 4,197 754,091 73,100 114,573 198,652
91,051 0 1,372,765 0 -1,283 491,540 85,348 646,470 0 62,222 104,822
207,713 0 56,000 0 -1,132 742,862 64,506 1,326,828 22,512 106,604 207,713
293,202 960 195,415 0 -9,601 1,085,652 0 1,939,211 19,722 19,982 390,630
SEF BIROU ,
PAUL COSTEA
ANEXA nr. 24
- lei -
Servicii şi Com
dezvoltare busti
Protectia
publică, bili şi Transporturi Alte cheltuieli
mediului
locuinţe, mediu ener
şi ape gie
69.02 81.02 84.02
32 33 34 35 36
44,727,199 19,398,104 0 74,821,599 4,598,997
450,000 215,097 0 16,499,291 1,437,964

20,212,181 12,076,075 0 18,057,209 450,080
13,069,833 7,952,219 0 9,626,891 361,234
1,307,831 1,777,942 0 5,717,148 5,553
5,834,517 2,345,914 0 2,713,170 83,293
5,060,081 847,834 0 3,790,166 337,701
3,037,380 61,336 0 2,089,508 70,000
1,784,032 620,865 0 598,010 0
101,506 19,045 0 972,327 198,490
137,163 146,588 0 130,321 69,211
19,004,937 6,259,098 0 36,474,933 2,373,252
67,228 0 0 0 3,770
589,201 6,068 0 788,158 20,000
49,083 25,315 0 32,400 69,259
118,149 7,474 0 633,160 20,000
48,224 9,363 0 240,961 4,383
56,957 19,939 0 569,442 81,376
173,305 27,460 0 31,289 435,720
198,350 15,000 0 13,640 0
278,733 44,124 0 536,913 76,667
3,224,267 114,735 0 10,732 0
42,161 20,000 0 411,838 29,972
95,609 46,853 0 694,458 5,967
1,604,451 69,915 0 0 0
83,512 10,962 0 295,898 14,549
473,625 29,923 0 454,873 8,790
256,486 2,225,072 0 422,402 33,395
132,300 75,905 0 16,430 4,500
81,338 46,500 0 525,050 25,324
336,947 0 0 1,149,623 0
60,871 18,163 0 3,232,174 90,669
238,509 1,000 0 813,212 0
154,263 448,756 0 491,204 0
732,856 10,627 0 45,000 18,146
892,322 0 0 0 3,663
281,769 245,809 0 428,360 84,991
177,334 79,966 0 621,052 20,009
43,104 29,000 0 1,236,043 8,884
253,328 122,516 0 41,110 19,344
271,851 20,000 0 354,417 19,487
865,924 78,550 0 424,688 24,061
79,497 27,237 0 1,116,207 66,283
231,694 0 0 11,998 45,751
41,238 20,731 0 1,053,983 76,406
38,450 84,986 0 895,751 10,586
96,680 7,566 0 687,508 8,556
816,986 49,372 0 3,821,949 20,631
259,454 21,404 0 172,517 19,778
148,465 27,258 0 898,256 0
263,798 0 0 902,581 49,495
284,883 0 0 41,866 26,096
253,327 22,089 0 1,795,967 64,599
132,804 139,680 0 971,694 0
73,724 45,390 0 192,697 0
223,131 82,000 0 63,862 63,135
147,804 199,888 0 2,088,333 0
125,048 0 0 394,965 0
158,036 40,130 0 574,252 0
205,031 68,619 0 335,969 24,434
263,739 140,559 0 373,858 11,899
86,760 20,000 0 238,469 281,903
280,818 84,411 0 3,112,336 0
547,615 4,759 0 260,400 367,773
975,175 6,071 0 91,860 46,276
638,136 14,880 0 1,438,102 0
80,853 23,499 0 0 0
168,805 45,211 0 201,461 25,816
143,191 1,144,700 0 202,565 12,691
213,518 89,663 0 0 0
144,220 0 0 21,000 28,218
DIRECŢIA GENERALĂ REGIONALĂ A FINANŢELOR PUBLICE IAŞI
Judeţul Iaşi
Perioada: 01.01.2014-31.12.2014
SITUAŢIA PRIVIND EXECUŢIA V
TOTALE din care:
(col.2+5+...+11)
TOTAL
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04
A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 1,910,865,114 623,596,104 296,314,377 103,430,498

B. Total municipii 781,519,369 347,840,782 185,267,271 5,608,680
Nr.
Cod
SIRUTA
crt.
1 95060 MUNICIPIUL IASI 717,338,428 324,088,676 174,630,366 4,593,375
2 95391 MUNICIPIUL PASCANI 64,180,941 23,752,106 10,636,905 1,015,305
C. Total oraşe 52,328,387 15,771,511 6,289,168 2,405,698
1 95355 ORAS HARLAU 19,681,941 5,562,359 2,059,988 976,225
2 95471 ORAS TARGU FRUMOS 20,476,250 7,080,519 2,983,400 588,757
3 98373 ORAS PODU ILOAIE 12,170,196 3,128,633 1,245,780 840,716
D. Total comune 606,056,199 152,916,553 31,653,827 67,490,246
1 95612 Comuna ALEX. I. CUZA 3,463,437 765,398 58,376 468,767
2 95667 Comuna ANDRIESENI 4,354,254 1,372,694 395,193 706,607
3 95747 Comuna ARONEANU 8,198,747 4,005,444 185,215 692,327
4 100273 Comuna BALS 5,021,195 897,388 81,208 500,867
5 95792 Comuna BALTATI 6,239,789 1,613,061 305,069 756,126
6 95872 Comuna BELCESTI 11,026,801 2,330,828 345,778 1,391,443
7 95943 Comuna BIVOLARI 4,671,952 2,065,075 903,087 494,638
8 95088 Comuna BIRNOVA 5,648,277 2,304,976 919,446 420,068
9 96003 Comuna BOSIA 5,969,030 1,172,484 103,267 722,986
10 96058 Comuna BRAESTI 3,337,963 1,025,252 82,194 708,027
11 96110 Comuna BUTEA 4,175,043 1,316,306 251,330 516,337
12 96147 Comuna CEPLENITA 6,544,303 1,118,893 152,041 728,906
13 100362 Comuna CIOHORANI 2,176,985 574,891 58,994 385,418
14 96192 Comuna CIORTESTI 5,373,416 1,160,009 183,748 747,956
15 96254 Comuna CIUREA 16,104,227 4,501,114 884,758 2,043,409
16 96334 Comuna COARNELE CAPREI 6,817,854 950,409 68,699 601,477
17 96370 Comuna COMARNA 6,440,290 1,183,017 99,381 696,106
18 100282 Comuna COSTESTI 2,152,625 468,965 53,082 238,669
19 96423 Comuna COSTULENI 4,464,085 1,465,737 88,247 921,485
20 96478 Comuna COTNARI 9,674,471 2,970,091 1,116,067 974,315
21 96593 Comuna COZMESTI 3,292,228 755,632 115,897 442,397
22 96637 Comuna CRISTESTI 10,874,458 1,531,105 176,176 776,346
23 96664 Comuna CUCUTENI 5,944,916 520,630 37,447 339,048
24 96717 Comuna DAGITA 4,933,813 1,224,103 160,958 737,066
25 96815 Comuna DELENI 11,656,588 3,587,912 303,539 1,935,700
26 96888 Comuna DOBROVAT 2,979,254 876,761 161,253 500,298
27 96904 Comuna DOLHESTI 3,197,574 834,144 73,001 570,107
28 100308 Comuna DRAGUSENI 1,920,806 474,197 37,457 286,789
29 96940 Comuna DUMESTI 17,045,504 2,013,191 104,504 1,055,595
30 97009 Comuna ERBICENI 7,743,057 2,186,316 187,438 1,136,324
31 100317 Comuna FANTANELE 3,594,775 604,087 59,763 393,578
32 97063 Comuna FOCURI 4,876,203 1,165,526 165,285 690,707
33 97090 Comuna GOLAESTI 6,869,059 1,092,581 111,538 830,366
34 97189 Comuna GORBAN 3,310,148 1,070,571 131,689 575,277
35 97241 Comuna GRAJDURI 3,671,219 945,782 418,884 309,388
36 97321 Comuna GROPNITA 4,723,398 1,145,786 110,930 662,807
37 97394 Comuna GROZESTI 1,488,696 439,000 51,611 278,109
38 97438 Comuna HALAUCESTI 5,900,560 1,697,471 316,348 740,386
39 100326 Comuna HARMANESTI 3,282,569 621,304 75,574 376,339
40 97465 Comuna HELESTENI 2,706,688 844,585 75,836 416,757
41 95159 Comuna HOLBOCA 13,354,485 4,570,378 1,630,395 1,530,693
42 97517 Comuna HORLESTI 17,590,192 841,354 181,029 449,847
43 97553 Comuna IPATELE 2,924,037 831,989 79,968 420,358
44 97606 Comuna LESPEZI 5,858,092 1,620,332 215,945 990,725
45 97679 Comuna LETCANI 7,335,336 3,304,703 1,275,148 802,486
46 97722 Comuna LUNGANI 7,196,560 1,254,662 170,313 809,446
47 97777 Comuna MADARJAC 1,852,170 483,173 43,876 318,608
48 97811 Comuna MIRCESTI 5,308,201 1,165,587 269,288 458,178
49 97875 Comuna MIRONEASA 4,873,087 1,237,966 100,287 904,115
50 97919 Comuna MIROSLAVA 23,922,359 13,265,770 6,033,188 376,558
51 98051 Comuna MIROSLOVESTI 5,088,426 1,989,604 184,470 704,466
52 98113 Comuna MOGOSESTI-IASI 6,296,556 1,402,205 159,502 990,535
53 98168 Comuna MOGOSESTI - SIRET 6,467,516 1,187,676 452,484 460,347
54 98202 Comuna MOSNA 1,877,619 547,596 49,903 294,198
55 98220 Comuna MOTCA 6,926,154 1,252,659 197,316 461,587
56 98257 Comuna MOVILENI 6,640,579 1,379,970 361,322 643,657
57 98300 Comuna OTELENI 3,755,277 1,154,507 94,699 603,607
58 98337 Comuna PLUGARI 3,797,114 1,155,851 186,907 685,267
59 98435 Comuna POPESTI 4,272,711 1,253,657 116,270 847,546
60 98505 Comuna POPRICANI 14,269,363 2,365,597 319,646 900,416
61 98603 Comuna PRISACANI 3,522,636 904,141 86,200 588,547
62 98649 Comuna PROBOTA 9,275,861 1,083,414 95,636 557,758
63 100335 Comuna RACHITENI 4,148,780 1,094,582 437,580 306,869
64 98685 Comuna RADUCANENI 9,847,972 2,747,611 908,328 943,356
65 95239 Comuna REDIU 4,118,509 1,697,733 243,623 887,245
66 98738 Comuna ROMANESTI 2,645,578 667,650 84,674 327,828
67 100344 Comuna ROSCANI 1,910,427 599,859 103,884 333,769
68 98774 Comuna RUGINOASA 6,083,070 1,788,841 218,745 945,185
69 98827 Comuna SCHITU-DUCA 6,466,930 1,356,311 142,474 955,146
70 98916 Comuna SCINTEIA 6,237,752 1,318,488 157,782 790,806
71 98998 Comuna SCOBINTI 8,329,078 2,129,686 249,522 1,320,284
72 99058 Comuna SINESTI 4,851,219 1,246,415 127,843 813,246
73 99101 Comuna SIRETEL 4,762,600 943,654 114,771 534,487
74 99165 Comuna STOLNICENI-PRAJESCU 7,516,302 1,559,998 182,424 1,032,265
75 99209 Comuna STRUNGA 4,976,298 1,400,214 281,364 610,457
76 99290 Comuna SCHEIA 3,980,928 1,041,652 121,228 654,356
77 99370 Comuna SIPOTE 5,567,494 1,631,324 319,186 781,836
78 99441 Comuna TANSA 2,560,697 796,986 91,425 518,867
79 99478 Comuna TATARUSI 13,554,754 1,782,329 180,527 1,056,415
80 95499 Comuna ION NECULCE 11,056,938 2,322,928 263,213 849,136
81 99539 Comuna TODIRESTI 7,040,843 1,325,032 131,415 895,936
82 95293 Comuna TOMESTI 14,598,152 3,546,634 924,826 1,699,690
83 99600 Comuna TRIFESTI 7,668,109 1,351,790 402,405 590,467
84 99673 Comuna TIBANA 8,997,291 1,755,490 175,361 1,250,463
85 99780 Comuna TIBANESTI 11,579,747 2,599,043 376,195 1,411,841
86 99879 Comuna TIGANASI 5,265,550 1,837,286 639,910 648,147
87 99922 Comuna TUTORA 3,105,263 1,659,808 328,069 228,849
88 100353 Comuna VALEA LUPULUI 5,320,547 3,383,525 1,598,266 81,100
89 99968 Comuna VALEA-SEACA 6,704,720 1,431,626 166,597 995,775
90 100004 Comuna VICTORIA 9,242,460 2,045,260 417,246 670,947
91 100086 Comuna VINATORI 5,752,504 1,129,528 128,429 823,376
92 100148 Comuna VLADENI 10,361,493 1,640,340 455,566 604,977
93 100219 Comuna VOINESTI 7,533,606 1,939,423 166,849 1,358,862
Sume defalcate din

TVA pentru
Sume defalcate din TVA pentru finanţarea
finanţarea
pentru finanţarea cheltuielilor Sume defalcate din TVA Sume primite de la UE/alti
Sume defalcate din TVA Programului de
cheltuielilor descentralizate la nivelul pentru echilibrarea Subvenţii donatori in contul platilor
pentru drumuri dezvoltare a
descentralizate la comunelor, oraşelor, bugetelor locale efectuate si prefinantari
infrastructurii şi a
nivelul judeţelor municipiilor, sectoarelor
bazelor sportive din
spaţiul rural
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11
116,416,216 514,881,771 21,454,725 117,083,379 0 322,439,128 189,579,079

116,416,216 11,441,455 20,620,000 128,470,137 85,942,657
0 251,809,430 0 15,800,560 0 100,017,452 65,704,074
220,988,211 13,529,450 96,103,682 62,510,882

30,821,219 2,271,110 3,913,770 3,193,192
0 32,113,035 0 1,779,000 0 1,499,724 1,082,525
12,424,896 722,000 767,794 143,000
11,710,282 432,000 298,224 939,525
7,977,857 625,000 433,706
0 230,959,306 10,013,270 78,883,819 0 92,451,815 36,849,823
1,221,700 123,500 349,000 834,196 169,643
2,209,271 49,250 527,000 52,184 143,855
1,780,551 49,250 578,780 323,418 734,014
1,509,891 123,500 372,000 1,667,918 448,638
2,650,056 123,500 701,650 1,136,322
7,370,574 49,250 1,034,000 222,649
1,950,204 123,435 369,000 231,437 -67,199
1,722,335 123,500 575,490 568,800 334,698
2,037,724 123,500 634,000 1,629,322 372,000
1,640,748 49,250 515,000 102,573
1,428,303 123,500 382,000 924,934
2,532,048 49,250 601,150 2,162,912 54,081
844,692 123,500 285,000 348,902
2,176,284 123,500 555,000 945,140
4,893,668 123,500 1,961,250 4,166,565 378,104
1,850,764 442,000 3,242,021 310,940
2,111,062 435,500 517,000 2,193,711
948,061 123,500 178,000 434,099
2,210,017 49,250 683,000 56,081
4,701,782 123,500 720,000 562,025 516,211
2,103,407 49,250 326,000 44,282
2,114,680 123,500 572,000 4,044,757 2,474,916
682,780 123,500 323,000 1,106,679 3,188,327
2,645,362 49,250 546,000 163,721 305,377
4,983,858 89,250 1,435,000 1,288,924 267,425
1,214,948 123,500 373,000 389,876 1,169
1,510,111 123,500 423,000 269,558
797,547 123,500 346,360 179,202
2,717,179 123,500 1,317,020 3,409,801 7,464,813
2,544,633 123,500 854,000 1,898,838 129,270
1,520,780 123,500 288,000 670,461 266,019
2,580,790 123,500 511,000 491,595
2,082,018 123,500 1,361,370 663,775 1,545,815
1,656,730 428,000 154,847
1,659,704 123,500 229,000 185,518 327,850
1,856,434 123,211 493,000 176,970 206,557
738,620 207,000 104,076
3,561,740 49,250 550,000 42,099
981,411 49,250 278,000 1,352,604
1,325,930 83,500 310,000 104,278
6,380,892 123,500 1,134,000 1,145,715
1,647,303 123,500 4,068,410 10,187,771 721,854
1,076,483 123,454 308,000 325,180 258,931
3,412,309 49,250 735,000 35,201
3,280,828 49,250 596,000 81,195
3,945,465 123,500 688,600 1,118,849
994,180 123,500 237,000 14,317
1,915,000 49,250 340,000 627,994 828,759
2,564,455 49,250 908,040 29,680 60,496
5,951,259 49,250 3,688,425 78,747 847,908
2,226,830 123,500 522,000 189,787 33,676
3,577,018 123,500 735,000 124,441
2,063,650 49,250 519,280 1,143,147 1,504,513
873,051 123,500 216,000 117,472
2,445,970 123,500 550,890 1,732,308 817,827
1,294,861 123,500 613,500 763,530 2,452,518
1,706,299 49,250 447,000 103,928 290,339
1,896,049 504,000 241,214
2,305,164 49,250 628,000 36,640
3,083,888 123,500 8,506,000 184,878
1,938,464 49,212 590,550 40,269
1,997,140 123,500 410,000 5,661,807
1,517,232 123,500 228,000 757,874 427,592
5,216,384 999,250 813,158 71,569
1,572,269 49,250 658,000 32,257 104,500
1,100,818 123,500 342,390 411,220
813,393 123,479 247,000 126,696
2,878,486 123,500 701,000 591,243
2,623,880 123,500 753,070 1,610,169
2,720,225 123,500 584,000 1,474,685
3,391,603 123,500 972,000 1,063,121 550,192
2,913,548 49,250 605,000 37,006
2,692,108 49,250 397,000 680,588
3,130,040 123,500 757,000 1,577,434 368,330
2,209,843 110,790 454,000 377,153 418,798
2,332,744 49,250 521,656 35,626
3,284,553 49,250 578,000 24,367
1,277,509 49,099 384,000 53,103
3,406,889 123,380 778,000 4,415,455 2,991,701
2,015,861 123,500 3,175,000 1,183,571 2,173,216
2,788,480 49,250 830,800 2,047,281
5,289,809 125,500 1,753,420 3,828,695
2,283,566 49,250 2,731,530 1,165,172 86,801
5,860,370 123,500 927,000 188,929
5,284,299 49,250 1,119,000 926,882 1,582,963
2,341,448 123,500 482,000 245,848 235,468
1,070,714 123,500 170,000 81,241
1,481,655 123,500 61,000 253,867
3,092,399 122,210 734,000 1,323,485
2,807,766 123,500 686,030 3,058,986 520,918
2,241,589 123,500 610,000 1,624,687
3,828,165 123,500 4,736,000 30,488
3,846,706 123,500 998,000 621,977
STRATIV-TERITORIALE

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri

50.02 10 20 30 40 51
12 13 14 15 16 17 18
5,414,712 1,938,117,583 637,403,710 318,974,147 15,230,320 43,583,939 94,555,421

1,003,436 508,833,133 83,579,425 37,011,227 72,502,809
347,071 780,439,990 265,243,189 153,150,096 13,312,040 43,486,842 19,074,073
117,527 717,738,605 232,548,165 140,753,567 12,851,540 40,999,840 16,843,203

229,544 62,701,385 32,695,024 12,396,529 460,500 2,487,002 2,230,870
82,592 52,969,731 33,708,955 9,320,933 283,681 0 1,684,172
61,892 19,549,262 12,987,816 3,794,925 699,000
15,700 20,805,170 12,018,591 3,762,424 283,681 406,348
5,000 12,615,299 8,702,548 1,763,584 578,824
3,981,613 595,874,729 254,872,141 119,491,891 1,634,599 97,097 1,294,367
3,384,581 1,467,719 798,401 6,676
4,459,142 2,609,420 865,643
727,290 7,502,817 1,869,382 1,636,587 12,467 16,250
1,860 5,061,320 1,741,846 823,248 22,244 195
15,200 6,004,524 2,894,986 1,310,804 18,008
19,500 10,878,671 7,398,912 2,110,279
4,448,112 2,261,376 1,389,692
18,478 5,673,257 2,236,468 1,540,667 72,333
5,998,767 2,208,742 834,254 15,918
5,140 3,301,398 2,069,754 634,309
4,133,458 1,810,142 977,703 33,000
25,969 4,526,618 2,913,013 915,324 14,070
2,098,357 1,009,407 481,850
413,483 5,088,093 2,335,330 1,112,804
80,026 16,008,753 6,086,148 4,159,788 264,249 97,097
21,720 6,042,526 2,006,809 655,087
4,287,348 2,201,266 1,236,103
2,149,579 1,177,919 504,267
4,186,091 2,246,760 762,185
80,862 9,266,293 5,250,747 1,772,744
13,657 2,978,051 2,325,616 507,049
13,500 12,479,629 2,414,727 1,470,629 6,000
7,093,718 934,025 256,062
4,793,611 2,717,426 968,591
4,219 11,105,154 5,312,906 3,182,709 300,000
3,283,603 1,498,524 362,449
37,261 3,256,736 1,644,227 757,940
1,777,665 896,348 377,149
15,747,078 2,771,998 2,148,371 35,560
6,500 6,855,246 2,749,385 1,145,595 109,880
121,928 3,299,240 1,720,324 694,492 18,200
3,792 4,525,966 2,679,449 752,264 13,000
6,778,734 2,338,088 1,279,122 24,042 16,632
3,388,963 1,924,326 732,608
199,865 3,490,252 1,855,859 530,924
721,440 5,012,063 1,986,363 859,971
1,498,468 961,340 180,096
5,847,386 3,754,475 625,299 6,765
3,269,291 1,228,165 566,475 19,200
38,395 2,339,076 1,588,354 595,492 9,870
12,328,456 7,028,516 3,265,936 31,500
17,668,214 1,911,624 661,618
2,726,915 1,277,142 752,435
6,000 5,848,486 3,615,356 1,742,196
23,360 7,333,860 3,616,673 1,564,414
65,484 7,230,339 4,005,520 1,723,646
1,866,357 1,200,907 370,088
381,611 5,285,617 2,266,482 580,444 39,469
23,200 4,839,605 2,563,814 1,032,230 23,966
41,000 26,676,185 6,960,310 4,494,553 580,855
3,029 5,279,008 2,236,803 1,332,441
334,392 6,147,963 4,048,114 1,119,437 1,800
7,134,817 2,492,410 768,048 43,533 40,785
3,020,754 1,036,606 308,717
3,000 7,114,179 2,753,020 783,185 45,913
12,700 8,407,426 1,480,261 655,729 22,364
3,954 3,716,096 1,817,536 825,171
3,538,551 2,166,697 703,376
3,841,330 2,549,593 746,497
5,500 14,349,572 3,247,665 9,500,975
3,376,119 2,238,945 663,743
8,996,178 2,142,291 725,524
4,031,170 1,888,638 618,724 1,740
8,634,840 4,993,912 1,763,843 396,410
4,500 4,083,484 1,679,290 973,957
2,762,438 1,388,314 421,739 8,963 42,000
1,625,170 994,234 381,546 800
5,884,628 3,317,615 873,916 129,040
6,460,534 2,696,816 550,948 6,856
16,854 5,905,252 2,836,861 1,399,363
98,976 7,659,905 3,870,656 1,714,701
4,357,234 2,947,481 749,279 35,000
4,606,911 2,756,935 1,351,352
7,567,980 3,367,141 1,922,750 22,122 104,000
5,500 4,368,617 2,377,116 884,026
3,692,241 2,468,798 892,085
5,442,150 3,655,645 1,012,567 12,120
2,342,092 1,519,447 663,684
57,000 13,475,946 3,818,184 1,842,018 43,000
62,862 11,204,914 2,718,489 1,176,607
6,992,417 2,932,131 1,169,450 30,691
54,094 14,487,119 5,972,652 2,093,568 119,279
7,680,895 2,572,665 1,147,589 44,171 20,000
142,002 8,957,362 5,851,140 2,014,874
18,310 10,949,690 5,336,554 1,800,364
5,212,032 2,667,095 1,422,852
3,103,000 1,383,133 797,413 6,600
17,000 4,851,608 1,843,069 1,473,760
1,000 6,565,621 3,625,718 1,821,632 0
7,859,413 2954906 923458 41430 0 0
23,200 5,752,425 2785994 1813583 0 0 0
3,000 10,284,872 3886308 5831876 0 0 0
4,000 9,027,107 4010848 1152938 0 0 0

curent
55 56 57 59 70 79 84 50.02
19 20 21 22 23 24 25 26
76,994,099 351,432,552 141,248,157 29,735,399 178,708,749 75,142,842 -24,891,752 181,722,682

70,559,627 137,432,034 108,962,299 13,026,096 9,131,058 0 -23,371,442 15,859,468
3,440,727 157,908,362 13,763,035 12,376,975 39,052,757 59,966,407 -334,513 62,368,486
3,440,727 153,587,229 12,249,294 12,036,518 34,793,144 57,825,951 -190,573 55,660,472

0 4,321,133 1,513,741 340,457 4,259,613 2,140,456 -143,940 6,708,014
34,912 1,288,502 1,295,779 197,382 4,746,691 468,989 -60,265 7,003,974
34912 24655 435,848 95,000 1,477,136 0 -30 2,953,156
0 1263847 513,160 45,460 2,100,098 468,989 -57,428 2,806,559
0 0 346,771 56,922 1,169,457 0 -2,807 1,244,259
2,958,833 54,803,654 17,227,044 4,134,946 125,778,243 14,707,446 -1,125,532 96,490,754
0 178,572 50,364 0 882,849 0 0 668,326
0 0 131,735 0 852,344 0 0 965,010
0 2,831,435 97,680 72,718 854,188 112,110 0 1,578,501
0 167,862 102,225 0 1,343,700 860,000 0 930,519
183,600 0 198,370 40,000 234,640 1,127,518 -3,402 1,527,814
0 0 401,824 0 1,458,134 0 -490,478 1,014,487
0 4,092 89,849 3,000 700,103 0 0 772,187
0 0 169,029 60,490 326,992 1,267,278 0 1,293,240
0 0 216,417 0 2,548,436 175,000 0 701,425
0 0 105,907 10,000 281,428 200,000 0 767,262
0 0 94,875 19,000 1,211,239 0 -12,501 800,908
0 51,664 130,544 24,740 405,251 126,310 -54,298 957,875
0 0 117,233 3,000 486,867 0 0 792,917
0 0 222,165 233,000 1,187,794 0 -3,000 605,209
8,000 310,308 336,404 49,350 2,308,987 2,388,422 0 2,847,043
0 45,666 181,002 18,720 3,161,169 0 -25,927 411,978
0 9,920 237,038 15,000 588,021 0 0 647,057
3,000 0 61,662 0 408,390 0 -5,659 481,374
0 0 334,709 27,575 939,816 0 -124,954 908,715
0 899,574 208,350 90,040 1,047,010 0 -2,172 1,301,156
0 0 71,469 0 73,917 0 0 440,094
9,790 4,908,099 139,858 89,559 3,403,641 55,000 -17,674 856,685
0 5,318,747 18,118 0 566,766 0 0 423,311
8,000 397,327 218,765 19,581 463,921 0 0 863,953
20,420 448,889 378,261 123,576 1,343,043 0 -4,650 1,218,903
0 501,278 86,029 11,650 823,673 0 0 516,964
0 0 161,854 28,000 664,715 0 0 432,292
642 0 119,618 3,000 385,501 0 -4,593 356,844
0 6,960,753 232,478 0 3,274,718 323,200 0 1,214,451
0 87,574 251,484 52,000 964,826 1,495,223 -721 949,842
0 11,532 121,894 5,500 727,298 0 0 557,339
0 223,687 193,165 27,000 637,401 0 0 634,472
40,100 2,017,402 90,481 24,921 703,316 244,630 0 836,444
0 0 157,180 8,000 566,849 0 0 829,780
0 189,577 179,372 6,000 728,520 0 0 582,949
0 783,476 239,806 79,615 1,065,472 0 -2,640 869,709
0 0 112,700 0 244,332 0 0 443,722
0 510,463 210,704 23,794 715,886 0 0 573,930
0 0 52,122 11,097 1,397,942 0 -5,710 590,217
0 0 50,534 0 94,826 0 0 437,018
0 0 327,525 16,015 1,658,964 0 0 1,194,725
0 703,200 52,394 700 14,338,678 0 0 727,927
0 284,429 117,246 5,760 289,903 0 0 615,570
0 0 253,068 25,000 212,866 0 0 1,380,265
0 0 213,339 208,812 1,732,827 0 -2,205 1,561,098
0 0 144,896 128,714 1,227,563 0 0 1,189,854
0 0 51,804 3,000 240,558 0 0 406,737
0 168,178 94,883 40,000 837,629 1,259,155 -623 631,765
0 315,348 242,354 10,000 356,356 300,027 -4,490 725,760
0 843,213 326,895 1,078,866 12,391,493 0 0 3,471,544
0 38,681 310,831 7,020 1,353,232 0 0 650,916
0 0 149,144 15,000 814,468 0 0 1,174,318
0 3,286,065 80,241 5,000 157,000 261,735 0 812,282
0 1,378,100 152,951 0 144,380 0 0 460,315
0 1,060,936 183,289 6,909 1,863,308 417,779 -160 1,031,515
0 5,083,439 137,241 34,300 748,217 245,875 0 896,014
0 512,160 183,780 9,720 370,264 0 -2,535 641,410
0 0 98,564 74,602 495,582 0 -270 785,385
0 0 127,743 10,608 406,889 0 0 997,907
0 0 456,767 120,000 1,024,165 0 0 8,541,750
0 0 78,942 11,760 382,729 0 0 698,701
0 0 215,558 25,000 5,887,805 0 0 650,883
0 450,012 117,411 10,000 944,645 0 0 736,896
0 0 633,368 155,371 692,047 0 -111 1,021,528
0 91,537 285,471 20,000 1,048,591 0 -15,362 955,888
0 0 46,694 4,982 772,290 77,456 0 598,820
0 0 67,708 4,996 175,886 0 0 401,299
0 383,372 241,362 61,727 877,596 0 0 694,117
0 0 211,157 0 2,919,385 75,372 0 707,713
0 145,157 267,796 0 1,256,075 0 0 675,539
0 698,433 365,520 10,000 1,001,625 0 -1,030 702,254
37,163 0 390,199 38,235 163,284 0 -3,407 783,775
0 0 142,446 6,049 350,129 0 0 679,156
0 182,048 176,661 122,047 414,571 1,256,640 0 1,004,766
0 600,036 136,854 13,580 371,946 0 -14,941 771,935
0 0 73,195 10,000 248,163 0 0 579,521
0 0 210,273 0 6,232 594,000 -48,687 785,832
0 0 148,961 10,000 0 0 556,763
0 3,631,509 152,408 11,160 3,978,184 0 -517 1,113,641
2,646,799 3,186,568 280,733 15,611 1,209,261 0 -29,154 3,803,944
0 0 170,385 10,000 2,365,123 314,637 0 860,107
0 0 321,309 18,434 5,211,666 751,363 -1,152 1,078,420
0 185,559 224,114 76,000 3,011,131 399,666 0 939,749
0 0 298,592 0 792,756 0 0 1,048,048
0 2,508,350 441,972 41,568 826,394 0 -5,512 1,013,213
0 270,307 154,186 59,088 638,504 0 0 925,450
0 0 23,541 2,000 890,313 0 0 860,449
1,319 251,584 170,716 229,992 928,569 0 -47,401 841,490
0 0 162,427 29,500 926,344 0 0 1,122,324
0 642133 243985 35425 2639026 379050 0 761214
0 0 102412 7950 1042486 0 0 947534
0 0 202618 43365 320705 0 0 5086671
0 1045403 189841 71154 2746519 0 -189596 1584135
şi ape
59.02 65.02 66.02 67.02 68.02 69.02
27 28 29 30 31 32 33
16,146,482 569,437,815 36,403,894 110,432,598 251,096,887 122,948,846 96,554,429

1,296,773 52,754,988 21,808,062 46,509,489 167,396,353 2,873,300 52,761,189
10,756,072 254,427,704 10,785,498 42,518,240 43,161,015 59,672,473 24,124,778
9,981,231 224,296,180 9,959,715 39,986,839 39,979,781 49,253,997 22,914,778

774,841 30,131,524 825,783 2,531,401 3,181,234 10,418,476 1,210,000
764,777 31,303,023 2,060,857 2,446,694 3,496,329 2,903,220 1,335,461
420,769 12,125,995 616,348 418,024 1,153,006 467,577 738,402
177,165 11,379,166 679,138 1,968,554 1,826,744 429,797 597,059
166,843 7,797,862 765,371 60,116 516,579 2,005,846
3,328,860 230,952,100 1,749,477 18,958,175 37,043,190 57,499,853 18,333,001
114,106 1,127,314 108,595 12,650 204,868 496,030 24,896
46,700 2,199,076 30,200 324,517 456,570
56,788 2,404,145 2,066,395 182,827 618,923
1,317,411 138,075 56,116 319,849 1,184,320
3,265 2,511,824 261,030 429,564 229,735 93,778
194,898 6,996,444 148,086 120,650 802,349 525,210 150,040
31,015 1,846,672 237,792 301,363 698,531 121,285
65,505 1,528,401 18,305 231,808 390,214 1,027,305
73,227 2,163,194 49,646 230,688 1,267,422 12,165
1,479,041 150,593 375,857 310,238 16,973
12,190 1,230,629 146,579 423,273 316,350 9,610
2,434,818 30,746 43,493 340,233 340,715 33,496
1,024 764,075 13,322 18,800 117,233 199,768
35,748 2,319,733 80,052 222,165 531,484
423,646 4,554,697 143,583 1,453,642 2,154,562 643,433
4,037 2,220,374 151,166 602,976 224,234 276,057 1,926,533
2,492 1,895,285 162,068 355,648 241,779 5,357
886,072 126,639 102,962
11,798 2,107,232 14,864 40,168 347,884 110,183 4,703
108,915 4,516,282 40,837 159,832 660,982 758,882 177,373
1,992,786 13,716 75,267 203,200 52,340 8,287
5,898 2,390,950 18,209 283,932 268,108 3,015,408 60,775
647,701 7,465 96,684 218,200 14,880
37,242 2,710,864 49,810 8,429 218,765 127,432 91,200
43,428 5,477,239 35,088 990,767 868,062 609,925 126,484
11,413 1,346,464 19,826 54,565 108,701 28,873 9,036
16,520 1,425,626 233,291 26,440 236,580 300,843 22,849
859 919,559 -1,746 10,440 132,822 198,308
8,336,344 382,600 232,478 154,507 2,025,892
2,309,242 124,374 807,302 1,888,657 48,982
1,764,388 18,200 372,102 19,556 3,586
4,500 2,421,359 19,953 90,424 283,354 111,282 26,736
2,015,662 589,879 324,900 240,189
1,549,980 76,519 196,613 90,418 5,580
19,916 1,594,997 558,858 223,910 146,499 48,815
10,065 1,901,936 60,202 239,014 67,929 795,325
681,173 376 20,554 112,700 10,941
16,492 3,164,355 15,652 59,553 574,825 176,412 11,498
3,136 868,398 46,660 187,025 37,594 1,296,989
30,154 1,353,536 44,533 264,989 49,113 34,404
125,901 5,843,065 101,215 1,081,746 873,409 48,972
2,255,773 13,080 43,617 288,209 1,719,105 212,040
1,079,281 9,432 9,450 117,246 136,617 10,581
227,011 3,163,392 168,585 489,065 206,813
34,720 3,382,087 378,649 578,485 375,154 651,385
26,842 3,566,704 26,228 153,702 595,835 1,223,234 71,300
894,492 171,739 20,228 137,371 38,730 4,742
28,877 1,779,580 298,098 264,991 414,011 407,417
42,969 2,498,742 20,431 54,803 495,112 55,920 662,359
55,974 5,588,979 2,009,813 1,071,314 5,844,267 747,981
17,160 2,785,486 42,574 184,222 389,468 309,541 54,604
75,410 3,393,625 50,751 861,635 329,081 33,980
6,000 1,892,930 92,624 296,169 175,942 51,690
767,832 66,289 152,951 28,557
36,352 2,292,312 18,350 133,529 404,768 279,224 1,602,476
2,813 1,294,849 38,538 213,633 455,930 393,405
2,000 1,630,609 2,420 568,112 186,993 218,704 73,694
16,935 1,905,819 235,710 246,847 314,606 24,300
19,722 2,169,762 19,074 61,883 329,732 105,358 42,197
12,642 3,312,370 96,082 456,767 1,091,158 378,588
1,752,815 32,301 186,636 326,572 321,682
8,069 1,875,700 32,928 275,788 5,631,869 11,897
1,269,494 5,000 77,626 394,282 102,903 64,390
252,636 5,009,401 18,520 127,100 681,368 219,774 105,711
35,262 1,400,459 161,465 285,471 286,820
4,960 1,095,590 109,501 184,544 366,403 27,660
769,970 120,560 83,144 8,862
82,362 2,554,818 14,761 381,209 804,673 360,368 145,845
12,179 2,564,159 11,084 246,462 56,597
16,612 2,599,105 308,525 267,796 242,067 54,565
17,564 3,025,855 58,732 60,508 1,008,878 813,885 68,064
2,731,726 13,451 75,525 422,895 89,174
14,643 2,465,194 20,838 44,300 426,043 93,366 55,621
3,222 2,971,454 7,754 324,083 424,506 255,969 111,925
12,816 2,363,653 64,521 303,198 62,328 32,918
2,238,389 255,476 279,329 120,488
19,220 2,971,897 12,120 49,990 449,106 974,735
12,710 1,179,187 21,324 72,499 192,056 83,467 74,997
126,583 3,494,557 31,820 682,283 602,969 3,975,780 63,773
37,013 1,997,454 461,267 534,220
109,177 2,848,081 126,386 410,919 86,494 2,346,140
205,496 5,989,774 1,419,452 1,036,337 1,005,727 105,323
29,684 1,865,916 133,744 529,726 3,774,084
5,404,808 267,808 802,456 361,224
59,923 5,023,828 17,935 133,444 689,572 362,795 195,782
31,780 2,367,605 25,000 75,396 281,918 516,638 401,596
955,374 35,330 158,517 329,429
1,459,155 208,967 238,710 665,092
3,464,530 47,214 527,589 255,502 133,943
10840 2668365 0 121484 208985 22600 719242
180 2003877 54630 107451 421459 206537 65000
109624 3907128 0 25000 358228 352359 78712
0 3789815 23792 321248 776511 1299520 138364
ANEXA nr. 24
- lei -
Combustibili şi
energie
81.02 84.02
34 35 36
98,084,420 415,964,063 39,325,467

137,209,994 10,363,517
98,084,420 158,373,193 16,168,111
95,597,418 154,051,814 16,056,380

2,487,002 4,321,379 111,731
0 1,611,915 43,481
655,985
940,988
14,942 43,481
0 118,768,961 12,750,358
520,941 106,855
437,069
332,259 262,979
1,114,830 200
947,514
926,507
439,267
1,103,924 14,555
1,501,000
201,434
1,193,919
313,610 31,632
90,821 100,397
1,293,702
3,761,521 26,626
125,550 99,621
977,662
552,532
640,544
543,229 998,805
98,444 93,917
5,579,664
366,730 5,318,747
656,379 29,537
1,735,258
694,543 493,218
562,295
158,078 2,501
3,308,806 92,000
622,927 103,920
543,112 20,957
933,886
2,768,550 3,110
507,213 132,860
309,888 4,420
1,060,163 7,720
229,002
1,244,669 10,000
239,272
125,329
3,017,458 41,965
12,403,463 5,000
724,238 24,500
213,355
346,162 26,120
376,640
123,499 68,819
1,460,878
235,189 48,320
7,886,313
795,138 49,899
204,223 24,940
3,807,180
1,541,310 3,500
1,315,653
5,089,744 22,500
267,591 124,563
8,949
95,695
191,000 269,215
57,412
509,044
1,380,579
1,198,802
958,119
227,500 147,460
241,335
846,475
2,862,340
1,676,808 64,235
1,799,251 104,914
77,404 163,284
741,750 66,000
429,968 2,034,333
757,248
169,112 49,926
179,250
149,089
3,384,540
4,371,016
205,113
3,646,590
196,190 211,802
783,011 290,007
3,341,469 111,729
520,408 66,241
763,901
1,438,194
892,974 121,545
0 3241419 105264
0 1779754 166003
0 254150 113000
0 1060976 32746
DIRECŢIA GENERALĂ REGIONALA A FINANŢELOR PUBLICE BUCURESTI
Judeţul ILFOV
Perioada:31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VE

TOTALE din care:
(col.2+5+...+11)
Sume alocate din

DENUMIREA UNITĂŢILOR cotele defalcate
ADMINISTRATIV-TERITORIALE Cote defalcate
din impozitul pe
(în ordine alfabetică) TOTAL din impozitul pe
venit pentru
venit
echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04

A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 1,365,090,473 892,460,765 421,542,098 147,142,088
B. Total municipii 0 0 0 0
Nr.
Cod SIRUTA
crt.
1 0
2 0
C. Total oraşe 643,289,056 437,016,392 208,782,440 33,672,651
1 179221 Bragadiru 48,548,247 24,374,482 5,198,073 4,915,460
2 100576 Buftea 66,659,802 45,550,611 11,547,023 6,241,890
3 179285 Chitila 54,576,948 23,283,994 6,654,458 6,575,301
4 179409 Magurele 27,219,455 19,634,398 11,835,876 743,000
5 179481 Otopeni 106,076,507 99,951,720 59,831,051 8,000
6 179515 Pantelimon 52,847,181 38,685,906 15,318,782 7,149,000
7 179533 Popesti Leordeni 54,707,972 47,055,504 16,571,048 5,816,000
8 179551 Voluntari 232,652,944 138,479,777 81,826,129 2,224,000
D. Total comune 513,488,046 324,384,786 123,281,378 73,741,437
1 102543 1 Decembrie 18,850,050 4,468,184 1,028,626 1,615,000
2 100834 Afumati 21,628,724 17,784,273 5,796,172 2,323,000
3 100969 Balotesti 20,098,443 15,268,807 4,846,561 2,745,000
4 101145 Berceni 8,502,922 5,116,113 609,902 1,869,000
5 101298 Branesti 22,662,490 10,692,236 2,767,870 3,264,000
6 101742 Cernica 18,558,897 8,179,757 2,840,224 2,871,000
7 179249 Chiajna 42,779,173 37,988,023 17,616,656 27,000
8 101902 Ciolpani 9,626,346 7,090,857 1,449,026 3,632,020
9 101957 Ciorogarla 16,836,220 8,303,434 3,061,795 3,109,500
10 102035 Clinceni 21,986,535 9,532,003 4,352,115 1,749,000
11 179588 Copaceni 4,570,928 3,064,665 396,886 2,047,601
12 102160 Corbeanca 15,358,806 10,382,601 3,992,440 1,209,000
13 102213 Cornetu 9,301,101 5,249,351 762,989 2,282,840
14 102525 Darasti Ilfov 4,245,283 2,441,958 463,233 1,447,210
15 102473 Dascalu 6,379,316 3,761,229 633,894 2,188,420
16 179310 Dobroesti 17,243,742 14,018,894 3,582,980 2,976,000
17 102570 Domnesti 15,681,047 11,257,439 3,880,868 2,928,470
18 102605 Dragomiresti Vale 32,983,211 16,979,315 8,637,789 914,000
19 103130 Ganeasa 7,757,628 5,332,315 1,230,020 2,244,340
20 179347 Glina 10,484,619 7,643,454 2,562,271 2,038,000
21 103443 Gradistea 7,501,740 2,368,584 224,647 1,738,000
22 103513 Gruiu 13,313,527 7,408,303 721,477 4,786,500
23 179383 Jilava 31,190,178 14,733,925 9,035,916 1,009,000
24 104243 Moara Vlasiei 12,880,405 7,176,335 685,461 4,913,437
25 179463 Mogosoaia 24,283,339 20,170,277 12,495,726 729,609
26 104421 Nuci 4,660,623 2,337,762 180,783 1,775,000
27 104546 Peris 11,194,695 6,605,841 684,890 4,751,680
28 104582 Petrachioaia 5,936,865 4,179,698 406,529 2,801,340
29 105160 Snagov 24,273,419 15,505,162 5,640,305 3,124,000
30 105419 Stefanestii de Jos 17,059,844 12,850,278 6,302,209 734,000
31 105570 Tunari 22,499,680 20,299,930 14,680,568 1,266,840
32 105936 Vidra 13,158,250 6,193,783 1,710,550 2,631,630
DIRECTOR EXECUTIV-TREZORERIE
Dan Abagiu
AŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
Sume defalcate
Sume
din TVA pentru
defalcate din
Sume finanţarea
TVA pentru
defalcate din cheltuielilor Sume primite de
TVA pentru descentralizate la UE/alti
Sume defalcate din TVA pentru Programului
finanţarea la nivelul donatori in
din TVA pentru echilibrarea de dezvoltare Subvenţii Alte venituri
cheltuielilor comunelor, contul platilor
drumuri bugetelor a
descentraliz oraşelor, efectuate si
locale infrastructuri
ate la nivelul municipiilor, prefinantari
i şi a bazelor
judeţelor sectoarelor şi
sportive din
municipiului
spaţiul rural
Bucureşti
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11 12
25,920,908 145,111,917 11,818,000 58,052,333 0 116,851,584 88,385,859 26,489,107
25,920,908 3,168,000 12,403,429 29,755,856 6,005,591
0 0 0 0 0 0 0 0
0 56,192,687 0 12,418,532 0 54,376,312 74,237,099 9,048,034

4,112,210 2,172,612 5,024,345 9,713,282 3,151,316
14,304,848 696,930 2,164,337 2,231,974 1,711,102
4,967,991 721,520 8,010,229 17,553,040 40,174
5,624,740 78,000 555,048 977,269 350,000
6,055,198 1,000 60,589 8,000
5,769,790 781,000 3,129,109 3,469,476 1,011,900
4,948,310 627,000 227,158 1,850,000
10,409,600 7,340,470 35,205,497 40,292,058 925,542
0 88,919,230 8,650,000 33,230,372 0 32,719,416 8,143,169 17,441,073
2,474,738 6,979,962 4,262,208 664,958
0 2,393,959 746,864 337,517 154,829 171,282 40,000
2,687,299 502,859 1,018,375 81,103 540,000
1,883,689 562,655 200,000 40,465 700,000
9,982,258 462,040 25,956 1,500,000
3,421,815 115,213 803,130 4,087,481 1,544,074 407,427
4,008,215 3,000 9,935 770,000
2,103,560 406,813 25,116
5,856,564 994,445 333,500 1,339,777 8,500
3,116,980 2,322,000 329,560 4,167,856 9,136 2,509,000
930,263 223,625 2,375 350,000
1,980,820 845,671 131,000 1,318,714 700,000
2,195,000 255,080 1,101,170 500,500
1,292,920 157,395 3,010 350,000
1,149,412 77,242 239,540 132,957 271,053 747,883
2,527,374 322,000 25,474 350,000
2,325,841 502,690 333,390 1,837 1,259,850
4,399,000 589,970 5,681,730 5,083,196 250,000
2,168,360 247,580 9,373
2,595,063 218,000 28,102
1,604,551 185,000 2,796,605 547,000
3,176,320 1,130,000 511,500 1,087,404
2,847,000 13,050,124 17,129 542,000
2,691,152 548,200 1,690,678 774,040
1,407,370 1,089,100 79,270 1,037,322 500,000
1,356,666 56,420 190,000 19,775 700,000
3,849,140 528,160 11,139 200,415
1,410,078 308,580 38,509
4,493,833 207,700 2,983,930 691,321 18,373 373,100
1,359,760 77,000 1,362,985 760,921 648,900
1,552,000 143,080 4,670 500,000
3,678,230 1,549,567 525,139 204,031 1,007,500
SEF SERVICIU
SINTEZA SI ASISTENTA ELABORARII SI EXECUTIEI
BUGETELOR LOCALE
Matei Iuliana
DIRECŢIA GENERALĂ REGIONALA A FINANŢELOR PUBLICE BUCURESTI
Judeţul ILFOV
Perioada:31.12.2014

TOTALE din care:
(col.2+5+...+11)
Sume alocate din

DENUMIREA UNITĂŢILOR cotele defalcate
ADMINISTRATIV-TERITORIALE Cote defalcate
din impozitul pe
(în ordine alfabetică) TOTAL din impozitul pe
venit pentru
venit
echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04

A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 1,365,090,473 892,460,765 421,542,098 147,142,088
B. Total municipii 0 0 0 0
Nr.
Cod SIRUTA
crt.
1 0
2 0
C. Total oraşe 643,289,056 437,016,392 208,782,440 33,672,651
1 179221 Bragadiru 48,548,247 24,374,482 5,198,073 4,915,460
2 100576 Buftea 66,659,802 45,550,611 11,547,023 6,241,890
3 179285 Chitila 54,576,948 23,283,994 6,654,458 6,575,301
4 179409 Magurele 27,219,455 19,634,398 11,835,876 743,000
5 179481 Otopeni 106,076,507 99,951,720 59,831,051 8,000
6 179515 Pantelimon 52,847,181 38,685,906 15,318,782 7,149,000
7 179533 Popesti Leordeni 54,707,972 47,055,504 16,571,048 5,816,000
8 179551 Voluntari 232,652,944 138,479,777 81,826,129 2,224,000
D. Total comune 513,488,046 324,384,786 123,281,378 73,741,437
1 102543 1 Decembrie 18,850,050 4,468,184 1,028,626 1,615,000
2 100834 Afumati 21,628,724 17,784,273 5,796,172 2,323,000
3 100969 Balotesti 20,098,443 15,268,807 4,846,561 2,745,000
4 101145 Berceni 8,502,922 5,116,113 609,902 1,869,000
5 101298 Branesti 22,662,490 10,692,236 2,767,870 3,264,000
6 101742 Cernica 18,558,897 8,179,757 2,840,224 2,871,000
7 179249 Chiajna 42,779,173 37,988,023 17,616,656 27,000
8 101902 Ciolpani 9,626,346 7,090,857 1,449,026 3,632,020
9 101957 Ciorogarla 16,836,220 8,303,434 3,061,795 3,109,500
10 102035 Clinceni 21,986,535 9,532,003 4,352,115 1,749,000
11 179588 Copaceni 4,570,928 3,064,665 396,886 2,047,601
12 102160 Corbeanca 15,358,806 10,382,601 3,992,440 1,209,000
13 102213 Cornetu 9,301,101 5,249,351 762,989 2,282,840
14 102525 Darasti Ilfov 4,245,283 2,441,958 463,233 1,447,210
15 102473 Dascalu 6,379,316 3,761,229 633,894 2,188,420
16 179310 Dobroesti 17,243,742 14,018,894 3,582,980 2,976,000
17 102570 Domnesti 15,681,047 11,257,439 3,880,868 2,928,470
18 102605 Dragomiresti Vale 32,983,211 16,979,315 8,637,789 914,000
19 103130 Ganeasa 7,757,628 5,332,315 1,230,020 2,244,340
20 179347 Glina 10,484,619 7,643,454 2,562,271 2,038,000
21 103443 Gradistea 7,501,740 2,368,584 224,647 1,738,000
22 103513 Gruiu 13,313,527 7,408,303 721,477 4,786,500
23 179383 Jilava 31,190,178 14,733,925 9,035,916 1,009,000
24 104243 Moara Vlasiei 12,880,405 7,176,335 685,461 4,913,437
25 179463 Mogosoaia 24,283,339 20,170,277 12,495,726 729,609
26 104421 Nuci 4,660,623 2,337,762 180,783 1,775,000
27 104546 Peris 11,194,695 6,605,841 684,890 4,751,680
28 104582 Petrachioaia 5,936,865 4,179,698 406,529 2,801,340
29 105160 Snagov 24,273,419 15,505,162 5,640,305 3,124,000
30 105419 Stefanestii de Jos 17,059,844 12,850,278 6,302,209 734,000
31 105570 Tunari 22,499,680 20,299,930 14,680,568 1,266,840
32 105936 Vidra 13,158,250 6,193,783 1,710,550 2,631,630
Dan Abagiu
AŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
Sume defalcate
Sume
din TVA pentru
defalcate din
Sume finanţarea
TVA pentru
defalcate din cheltuielilor Sume primite de
TVA pentru descentralizate la UE/alti
Sume defalcate din TVA pentru Programului
finanţarea la nivelul donatori in
din TVA pentru echilibrarea de dezvoltare Subvenţii Alte venituri
cheltuielilor comunelor, contul platilor
drumuri bugetelor a
descentraliz oraşelor, efectuate si
locale infrastructuri
ate la nivelul municipiilor, prefinantari
i şi a bazelor
judeţelor sectoarelor şi
sportive din
municipiului
spaţiul rural
Bucureşti
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11 12
25,920,908 145,111,917 11,818,000 58,052,333 0 116,851,584 88,385,859 26,489,107
25,920,908 3,168,000 12,403,429 29,755,856 6,005,591
0 0 0 0 0 0 0 0
0 56,192,687 0 12,418,532 0 54,376,312 74,237,099 9,048,034

4,112,210 2,172,612 5,024,345 9,713,282 3,151,316
14,304,848 696,930 2,164,337 2,231,974 1,711,102
4,967,991 721,520 8,010,229 17,553,040 40,174
5,624,740 78,000 555,048 977,269 350,000
6,055,198 1,000 60,589 8,000
5,769,790 781,000 3,129,109 3,469,476 1,011,900
4,948,310 627,000 227,158 1,850,000
10,409,600 7,340,470 35,205,497 40,292,058 925,542
0 88,919,230 8,650,000 33,230,372 0 32,719,416 8,143,169 17,441,073
2,474,738 6,979,962 4,262,208 664,958
0 2,393,959 746,864 337,517 154,829 171,282 40,000
2,687,299 502,859 1,018,375 81,103 540,000
1,883,689 562,655 200,000 40,465 700,000
9,982,258 462,040 25,956 1,500,000
3,421,815 115,213 803,130 4,087,481 1,544,074 407,427
4,008,215 3,000 9,935 770,000
2,103,560 406,813 25,116
5,856,564 994,445 333,500 1,339,777 8,500
3,116,980 2,322,000 329,560 4,167,856 9,136 2,509,000
930,263 223,625 2,375 350,000
1,980,820 845,671 131,000 1,318,714 700,000
2,195,000 255,080 1,101,170 500,500
1,292,920 157,395 3,010 350,000
1,149,412 77,242 239,540 132,957 271,053 747,883
2,527,374 322,000 25,474 350,000
2,325,841 502,690 333,390 1,837 1,259,850
4,399,000 589,970 5,681,730 5,083,196 250,000
2,168,360 247,580 9,373
2,595,063 218,000 28,102
1,604,551 185,000 2,796,605 547,000
3,176,320 1,130,000 511,500 1,087,404
2,847,000 13,050,124 17,129 542,000
2,691,152 548,200 1,690,678 774,040
1,407,370 1,089,100 79,270 1,037,322 500,000
1,356,666 56,420 190,000 19,775 700,000
3,849,140 528,160 11,139 200,415
1,410,078 308,580 38,509
4,493,833 207,700 2,983,930 691,321 18,373 373,100
1,359,760 77,000 1,362,985 760,921 648,900
1,552,000 143,080 4,670 500,000
3,678,230 1,549,567 525,139 204,031 1,007,500
SEF SERVICIU
BUGETELOR LOCALE
Matei Iuliana
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE Anexa nr. 24
JUDETUL : MARAMURES
SITUATIA
privind realizarea veniturilor bugetelor locale
- lei -
Venituri proprii
din care: Sume defalcate

din TVA pentru
finantarea Sume defalcate
Sume defalcate Sume primite
din TVA pentru Sume Sume defalcate de la UE/alti
descentralizate la Programul de
VENITURI finantarea
nivelul
defalcate din din TVA pentru
dezvoltare a Subventii
donatori in
Alte venituri
Nr. Cod Denumirea unitatilor administrativ TOTALE cheltuielilor TVA pentru echilibrarea contul platilor
TOTAL comunelor, infrastructurii si a
Crt. SIRUTA teritoriale Sume alocate descentralizate la
oraselor,municipii
drumuri bugetelor locale
bazelor sportive
efectuate si
din cotele nivelul judetelor prefinantari
lor,sectoarelor si din spatiul rural
Cote defalcate defalcate din Municipiului
din impozitul pe impozitul pe Bucuresti
venit venit pentru
echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
A. C. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
MARAMURES 1,144,033,419 367,883,830 147,843,453 51,605,903 58,528,644 347,739,051 19,311,079 95,083,198 0 144,374,102 96,131,915 14,981,600
TOTAL BUGET PROPRIU 208,316,098 47,980,054 31,591,973 13,933,593 58,528,644 0 15,000,000 19,989,988 0 58,909,084 7,908,328 0
1 243 CONSILIUL JUDETEAN MM 208,316,098 47,980,054 31,591,973 13,933,593 58,528,644 0 15,000,000 19,989,988 0 58,909,084 7,908,328 0
TOTAL MUNICIPII 356,635,924 163,049,354 80,932,455 881,572 0 157,475,400 0 3,258,720 0 12,157,869 20,202,366 492,215
2 106318 PRIMARIA BAIA MARE 285,543,835 135,059,677 66,185,493 473,957 0 118,886,818 0 690,000 0 10,395,055 20,023,251 489,034
3 106559 PRIMARIA SIGHETU MARMATIEI 71,092,089 27,989,677 14,746,962 407,615 0 38,588,582 0 2,568,720 0 1,762,814 179,115 3,181
TOTAL ORASE 194,190,708 74,585,158 19,082,019 7,452,984 0 75,960,782 942,000 17,072,864 0 14,867,433 3,629,424 7,133,047
4 106684 PRIMARIA BAIA SPRIE 27,448,188 14,172,939 2,943,789 761,923 0 10,060,825 20,000 895,000 0 1,150,177 1,149,247 0
5 106746 PRIMARIA BORSA 30,532,805 11,837,464 2,746,812 1,885,029 0 15,020,250 200,000 2,862,850 0 324,870 287,371 0
6 106782 PRIMARIA CAVNIC 7,819,099 3,216,011 437,647 616,948 0 3,434,952 0 1,133,027 0 20,461 14,648 0
7 108963 PRIMARIA SEINI 14,302,079 5,216,146 1,222,605 767,136 0 5,361,548 95,000 955,000 0 1,088,085 0 1,586,300
8 106817 PRIMARIA TARGU LAPUS 25,759,324 9,896,403 3,379,538 175,718 0 10,523,065 87,000 3,534,090 0 1,417,781 268,720 32,265
9 106979 PRIMARIA VISEU DE SUS 26,755,490 11,167,318 3,462,753 559,177 0 12,271,789 155,000 2,075,260 0 34,484 1,051,639 0
10 108017 PRIMARIA DRAGOMIRESTI 4,514,544 1,246,513 298,010 394,164 0 1,652,814 0 614,860 0 367,678 0 632,679
11 108892 PRIMARIA SALISTEA DE SUS 10,978,307 1,738,730 273,552 400,107 0 2,209,956 20,000 1,298,830 0 1,239,861 842,610 3,628,320
12 109176 PRIMARIA SOMCUTA MARE 14,773,536 4,599,649 903,442 774,985 0 6,181,130 150,000 1,100,970 0 2,740,787 0 1,000
13 109265 PRIMARIA ULMENI 13,751,247 2,940,520 761,005 717,627 0 5,973,000 165,000 1,243,100 0 2,161,955 15,189 1,252,483
14 106461 PRIMARIA TAUTII MAGHERAUSI 17,556,089 8,553,465 2,652,866 400,170 0 3,271,453 50,000 1,359,877 0 4,321,294 0 0
TOTAL COMUNE 384,890,689 82,269,264 16,237,006 29,337,754 0 114,302,869 3,369,079 54,761,626 0 58,439,716 64,391,797 7,356,338
15 107001 PRIMARIA ARDUSAT 3,758,077 1,091,349 81,708 565,844 0 1,156,293 120,000 738,000 0 636,435 0 16,000
16 107047 PRIMARIA ARINIS 2,797,667 658,097 89,072 269,677 0 656,000 50,000 592,630 0 610,308 139,414 91,218
17 107083 PRIMARIA ASUAJU DE SUS 4,183,377 799,530 62,633 278,731 0 699,000 100,000 505,030 0 2,020,905 0 58,912
18 107118 PRIMARIA BAITA DE SUB CODRU 3,333,786 646,667 77,698 297,074 0 1,086,000 90,000 581,360 0 900,467 0 29,292
19 107154 PRIMARIA BAIUT 3,797,434 1,455,735 215,342 283,229 0 1,110,110 50,000 312,000 0 844,589 0 25,000
20 107190 PRIMARIA BASESTI 5,034,356 800,685 48,935 228,757 0 860,278 99,000 927,530 0 543,716 1,770,585 32,562
21 107234 PRIMARIA BICAZ 2,154,946 418,813 29,135 244,220 0 660,086 75,299 357,223 0 620,071 0 23,454
22 107314 PRIMARIA BIRSANA 4,619,139 1,331,845 207,416 665,762 0 2,301,370 0 837,000 0 133,924 0 15,000
23 107270 PRIMARIA BISTRA 9,800,624 1,059,010 342,264 387,955 0 3,546,984 20,000 600,390 0 1,851,288 2,693,538 29,414
24 107350 PRIMARIA BOCICOIU MARE 4,052,368 1,216,223 200,686 577,670 0 2,046,949 30,000 699,000 0 43,870 0 16,326
25 107403 PRIMARIA BOGDAN VODA 3,019,398 1,134,018 169,365 452,966 0 1,208,000 0 571,000 0 85,806 0 20,574
26 107430 PRIMARIA BOIU MARE 5,404,986 769,476 127,280 253,506 0 850,000 50,000 288,000 0 1,242,839 2,182,251 22,420
27 107485 PRIMARIA BOTIZA 5,907,870 938,038 91,481 575,124 0 1,240,273 0 749,000 0 2,980,559 0 0
28 107519 PRIMARIA BUDESTI 3,666,069 1,164,847 90,370 607,250 0 1,434,000 0 849,990 0 68,136 97,934 51,162
29 107546 PRIMARIA CALINESTI 4,221,457 1,115,575 120,929 547,960 0 1,816,358 0 719,450 0 84,853 369,212 116,009
30 107582 PRIMARIA CERNESTI 7,481,367 1,302,824 136,777 634,125 0 2,263,202 245,000 1,119,840 0 2,492,943 0 57,558
31 107662 PRIMARIA CICIRLAU 5,103,511 2,249,783 303,965 369,169 0 1,964,937 20,000 459,000 0 395,791 0 14,000
32 107715 PRIMARIA CIMPULUNG LA TISA 2,380,498 769,531 266,622 196,369 0 1,226,000 0 337,000 0 47,967 0 0
33 107733 PRIMARIA COPALNIC MANASTUR 11,235,132 2,123,894 279,909 872,394 0 4,604,033 180,000 1,094,000 0 2,920,891 265,514 46,800
34 107868 PRIMARIA COROIENI 9,194,980 854,816 140,955 333,709 0 1,213,000 50,000 2,678,340 0 1,414,354 2,934,475 49,995
Venituri proprii
din care: Sume defalcate

din TVA pentru
finantarea Sume defalcate
Sume defalcate Sume primite
din TVA pentru Sume Sume defalcate de la UE/alti
descentralizate la Programul de
VENITURI finantarea
nivelul
defalcate din din TVA pentru
dezvoltare a Subventii
donatori in
Alte venituri
Nr. Cod Denumirea unitatilor administrativ TOTALE cheltuielilor TVA pentru echilibrarea contul platilor
TOTAL comunelor, infrastructurii si a
Crt. SIRUTA teritoriale Sume alocate descentralizate la
oraselor,municipii
drumuri bugetelor locale
bazelor sportive
efectuate si
din cotele nivelul judetelor prefinantari
lor,sectoarelor si din spatiul rural
Cote defalcate defalcate din Municipiului
din impozitul pe impozitul pe Bucuresti
venit venit pentru
echilibrarea
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
A. C. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
MARAMURES 1,144,033,419 367,883,830 147,843,453 51,605,903 58,528,644 347,739,051 19,311,079 95,083,198 0 144,374,102 96,131,915 14,981,600
35 107920 PRIMARIA CUPSENI 14,005,392 998,877 94,904 582,034 0 1,476,825 100,000 752,000 0 1,119,585 9,558,105 0
36 107975 PRIMARIA DESESTI 5,991,849 822,041 85,886 333,969 0 1,273,880 0 424,000 0 842,579 2,629,349 0
37 108035 PRIMARIA DUMBRAVITA 14,856,957 3,630,739 1,406,261 334,461 0 2,318,000 50,000 374,000 0 2,993,551 4,402,778 1,087,889
38 108106 PRIMARIA FARCASA 12,528,672 4,498,243 2,576,280 269,457 0 1,890,000 100,000 1,654,950 0 3,484,402 891,077 10,000
39 108151 PRIMARIA GIULESTI 4,001,721 1,288,620 232,356 294,183 0 1,617,000 20,000 381,000 0 695,101 0 0
40 108204 PRIMARIA IEUD 6,100,816 1,373,845 129,057 707,351 0 2,314,000 110,000 1,410,110 0 867,861 0 25,000
41 108222 PRIMARIA LAPUS 5,446,783 1,134,436 149,857 591,998 0 1,897,836 140,000 1,455,940 0 766,810 0 51,761
42 108240 PRIMARIA LEORDINA 11,236,075 601,531 147,210 293,959 0 842,133 0 2,215,190 0 419,898 7,139,491 17,832
43 108268 PRIMARIA MIRESU MARE 7,976,808 1,775,327 230,636 699,340 0 3,159,219 60,000 906,000 0 2,016,423 21,872 37,967
44 108348 PRIMARIA MOISEI 10,550,542 2,650,922 463,424 1,266,314 0 4,073,144 20,000 1,787,000 0 759,154 1,260,322 0
45 108366 PRIMARIA OARTA DE JOS 2,310,211 621,598 47,734 265,403 0 667,000 25,000 599,490 0 55,071 322,936 19,116
46 108400 PRIMARIA OCNA SUGATAG 6,975,976 1,730,749 524,861 328,221 0 2,916,000 50,000 380,000 0 628,027 1,252,722 18,478
47 108455 PRIMARIA PETROVA 3,803,249 763,593 177,218 231,822 0 2,139,935 20,000 828,593 0 27,128 0 24,000
48 108473 PRIMARIA POIENILE DE SUB MUNTE 18,600,211 2,398,639 681,055 1,120,347 0 7,858,854 50,000 1,399,000 0 1,541,751 5,207,127 144,840
49 108491 PRIMARIA REMETEA CHIOARULUI 5,754,507 1,153,308 78,432 534,897 0 1,526,949 170,000 704,000 0 2,063,722 100,000 36,528
50 108552 PRIMARIA REMETI 8,710,735 1,132,438 94,054 457,721 0 1,505,997 50,000 599,000 0 640,819 4,768,371 14,110
51 108598 PRIMARIA REPEDEA 6,824,915 1,449,841 241,882 757,924 0 3,802,015 20,000 1,360,760 0 192,299 0 0
52 108614 PRIMARIA RONA DE JOS 3,679,372 613,720 62,481 336,389 0 992,658 0 882,840 0 1,176,342 0 13,812
53 108632 PRIMARIA RONA DE SUS 6,421,912 1,130,811 180,064 533,430 0 2,344,000 50,000 650,000 0 1,600,787 0 646,314
54 108669 PRIMARIA ROZAVLEA 4,339,694 999,336 109,503 562,263 0 2,215,562 20,000 981,720 0 102,076 0 21,000
55 108696 PRIMARIA RUSCOVA 5,783,161 1,587,133 184,076 817,884 0 3,021,821 0 1,087,000 0 65,207 0 22,000
56 108712 PRIMARIA SATULUNG 8,455,606 2,336,000 650,038 504,356 0 3,437,720 80,000 1,011,380 0 1,568,065 0 22,441
57 108794 PRIMARIA SACALASENI 10,690,088 1,207,710 113,582 470,356 0 1,162,000 50,000 809,210 0 2,096,380 5,344,044 20,744
58 108874 PRIMARIA SACEL 3,399,520 1,064,305 111,391 428,932 0 1,582,290 0 650,950 0 101,975 0 0
59 108918 PRIMARIA SALSIG 2,221,436 698,802 92,106 302,057 0 1,006,000 50,000 388,110 0 28,529 0 49,995
60 108945 PRIMARIA SAPINTA 3,784,500 1,225,763 118,709 582,720 0 1,075,866 0 1,387,490 0 93,881 0 1,500
61 109005 PRIMARIA STRIMTURA 6,281,759 1,263,102 83,088 779,631 0 1,732,699 140,000 1,781,930 0 1,011,735 317,293 35,000
62 109041 PRIMARIA SUCIU DE SUS 5,931,926 1,523,066 379,746 590,798 0 1,885,266 50,000 718,000 0 1,736,594 0 19,000
63 109096 PRIMARIA SISESTI 7,303,684 1,884,798 248,175 760,758 0 3,407,000 125,000 1,265,440 0 526,446 95,000 0
64 109354 PRIMARIA VALEA CHIOARULUI 10,537,636 927,462 92,754 343,247 0 1,110,000 70,000 520,840 0 1,873,351 5,988,565 47,418
65 109425 PRIMARIA VIMA MICA 2,281,237 554,284 59,743 302,545 0 1,065,681 79,780 345,000 0 236,492 0 0
66 109504 PRIMARIA VISEU DE JOS 9,646,974 1,575,887 247,095 720,027 0 2,605,729 20,000 2,082,880 0 293,659 0 3,068,819
67 106363 PRIMARIA GROSI 3,674,439 1,910,581 229,633 375,360 0 906,000 200,000 455,000 0 202,858 0 0
68 106407 PRIMARIA RECEA 8,757,797 4,929,218 1,744,588 270,668 0 2,286,000 100,000 321,000 0 1,042,101 79,478 0
69 106620 PRIMARIA SARASAU 6,251,465 1,053,698 330,528 247,300 0 1,299,817 0 349,200 0 470,172 2,044,409 1,034,169
70 106648 PRIMARIA VADU IZEI 5,792,927 994,472 136,618 522,719 0 1,481,000 50,000 746,460 0 2,341,526 169,305 10,164
71 179604 PRIMARIA POIENILE IZEI 1,771,711 440,672 35,757 296,115 0 483,531 0 803,400 0 44,108 0 0
72 179613 PRIMARIA SIEU 3,234,276 889,210 87,973 509,890 0 1,034,378 0 1,045,480 0 251,409 0 13,799
73 179622 PRIMARIA GROSII TIBLESULUI 7,109,607 654,541 140,459 199,945 0 1,011,348 20,000 2,571,450 0 890,735 1,899,963 61,570
74 179837 PRIMARIA COAS 3,901,759 892,386 73,911 296,353 0 835,000 80,000 580,030 0 1,481,848 0 32,495
75 179846 PRIMARIA COLTAU 3,128,250 843,880 117,995 329,189 0 1,702,859 0 438,000 0 47,075 88,000 8,436
76 179855 PRIMARIA GARDANI 1,498,647 491,260 60,117 257,094 0 669,000 0 326,000 0 2,387 0 10,000
77 179864 PRIMARIA ONCESTI 2,188,845 651,664 103,227 286,836 0 727,984 20,000 316,000 0 100,085 358,667 14,445
SEF ADMINISTRATIE, TREZORIER SEF, SEF SERVICIU S.A.E.E.B.L.,

CEZAR CALIN CHILAT MARIA DRAGOS ELENA POPA
din care: (pe articole de cheltuieli) din care: (pe parti si capitole de cheltuieli)
Proiecte cu Plati
Transferuri Aparare,
CHELTUIELI finantare din efectuate in Locuinte,
intre unitati Servicii ordine Cultura, Asigurari si
TOTALE Cheltuieli de Bunuri si Alte fonduri Asistenta Cheltuieli de Opreratiuni anii servicii si Protectia Combustibili
Dobanzi Subventii ale Alte cheltuieli publice publica si Invatamant Sanatate recreere si asistenta
personal servicii transferuri externe sociala capital financiare precedenti si dezvoltare mediului si energie
administratiei generale siguranta religie sociala
nerambursab recuperate in publica
publice nationala
ile anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.00.02 60.00.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22.
1,118,524,936 430,038,859 246,812,883 6,891,735 10,706,439 49,816,301 7,411,176 100,867,796 81,874,786 32,775,844 138,630,185 14,148,492 -1,449,560 111,637,441 7,890,380 362,518,355 33,665,935 79,933,565 150,783,132 92,520,421 55,753,648 0
220,036,105 49,399,320 49,292,295 29,200 0 18,998,855 163,878 34,531,030 57,444,122 8,454,803 2,814,507 0 -1,091,905 13,004,637 715,077 25,547,040 22,542,717 30,542,579 87,275,483 -636,803 2,652,034 0
220,036,105 49,399,320 49,292,295 29,200 0 18,998,855 163,878 34,531,030 57,444,122 8,454,803 2,814,507 0 -1,091,905 13,004,637 715,077 25,547,040 22,542,717 30,542,579 87,275,483 -636,803 2,652,034 0
356,392,652 163,976,161 86,241,323 4,475,484 10,659,983 21,446,122 5,406,159 6,610,917 13,084,219 21,776,941 16,621,984 6,232,336 -138,977 27,917,792 3,648,483 157,127,695 6,393,818 26,679,824 31,064,836 33,736,202 19,252,856 0
285,608,531 124,971,166 68,512,301 3,985,625 10,107,983 15,311,687 5,406,159 6,431,801 11,843,407 21,221,948 13,202,126 4,730,481 -116,153 21,974,448 2,993,008 119,542,602 3,555,177 22,368,132 24,834,023 30,010,273 17,788,274 0
70,784,121 39,004,995 17,729,022 489,859 552,000 6,134,435 0 179,116 1,240,812 554,993 3,419,858 1,501,855 -22,824 5,943,344 655,475 37,585,093 2,838,641 4,311,692 6,230,813 3,725,929 1,464,582 0
192,023,681 83,289,059 39,659,639 1,435,046 46,456 8,762,630 1,750,911 6,782,055 3,754,261 714,724 40,357,333 5,536,913 -65,346 26,185,167 1,773,016 72,202,790 3,298,538 8,344,910 10,451,982 24,601,569 11,526,290 0
26,830,346 11,459,270 5,098,312 5,000 0 10,000 1,589,131 3,565,249 641,884 162,443 4,319,073 0 -20,016 3,523,552 4,463 9,982,372 79,288 925,404 1,292,683 8,471,563 466,596 0
30,538,673 16,269,970 6,734,087 74,345 0 4,816,362 0 85,603 382,458 0 1,182,914 993,828 -894 3,350,421 580,274 13,574,236 21,575 810,368 2,522,948 4,496,312 1,016,565 0
7,087,271 3,973,126 1,355,126 0 46,456 233,000 0 0 230,131 65,000 1,184,432 0 0 841,097 4,416 3,353,313 183,304 318,932 447,571 357,221 271,613 0
13,324,583 5,976,849 2,869,121 111,755 0 0 64,203 0 306,998 101,400 3,668,349 230,338 -4,430 2,487,478 363,463 5,156,838 30,917 628,953 677,527 2,153,537 326,393 0
25,823,235 11,648,943 5,145,160 232,082 0 1,159,455 97,577 457,355 259,271 60,000 5,328,643 1,451,985 -17,236 4,524,170 205,499 10,049,785 781,557 2,204,750 1,211,169 905,776 1,410,188 0
27,531,666 12,398,250 7,081,562 186,000 0 2,463,713 0 1,412,926 356,641 51,528 3,092,106 488,940 0 3,628,880 154,226 11,649,489 1,887,068 553,687 1,117,214 1,387,680 1,323,118 0
4,345,498 2,210,186 923,267 26,000 0 80,100 0 0 73,948 5,000 965,997 61,000 0 771,798 10,000 1,392,414 69,984 303,829 371,062 812,473 124,000 0
10,976,220 2,776,276 1,274,449 82,195 0 0 0 1,250,145 77,864 8,000 5,317,942 202,137 -12,788 1,084,104 153,410 1,830,956 0 301,975 492,361 301,691 4,092,217 0
14,272,698 6,523,802 2,384,054 176,138 0 0 0 0 498,695 178,853 4,234,780 276,376 0 1,842,228 220,326 5,846,977 93,800 1,034,480 656,771 1,941,073 137,300 0
14,020,077 6,450,074 3,103,543 0 0 0 0 10,777 399,458 79,500 3,983,027 0 -6,302 1,674,252 6,050 5,194,601 151,045 652,490 978,243 421,671 1,890,935 0
17,273,414 3,602,313 3,690,958 541,531 0 0 0 0 526,913 3,000 7,080,070 1,832,309 -3,680 2,457,187 70,889 4,171,809 0 610,042 684,433 3,352,572 467,365 0
350,072,498 133,374,319 71,619,626 952,005 0 608,694 90,228 52,943,794 7,592,184 1,829,376 78,836,361 2,379,243 -153,332 44,529,845 1,753,804 107,640,830 1,430,862 14,366,252 21,990,831 34,819,453 22,322,468 0
3,803,616 1,335,967 1,039,742 14,520 0 0 0 542,036 137,672 0 733,679 0 0 588,845 54,611 984,142 0 69,631 273,811 1,033,836 518,640 0
2,658,223 906,560 911,221 0 0 0 0 7,338 55,588 0 777,516 0 0 452,616 31,730 840,060 31,440 123,267 96,998 240,944 0 0
4,110,590 971,915 571,704 8,709 0 0 0 0 118,738 0 2,368,549 70,975 0 702,366 34,142 609,625 7,710 84,381 118,738 269,617 0 0
3,319,669 1,255,363 494,965 0 0 0 0 0 62,447 11,000 1,497,346 0 -1,452 371,656 16,337 1,039,964 0 43,775 135,033 1,039,602 0 0
3,592,175 1,437,524 687,396 0 0 4,471 0 0 135,759 0 1,327,025 0 0 711,099 5,503 1,042,887 21,888 55,382 135,759 433,713 66,689 0
5,396,455 1,254,084 1,008,597 15,620 0 0 0 2,288,795 32,737 0 739,802 59,051 -2,231 558,639 120,904 792,378 0 122,901 143,937 673,194 76,788 0
1,984,512 883,069 319,334 0 0 0 0 0 50,682 0 731,427 0 0 347,585 0 577,798 4,600 34,200 163,021 149,578 25,810 0
4,619,130 2,619,524 1,129,440 0 0 0 0 0 189,177 87,636 593,353 0 0 516,947 42,366 1,928,618 154,532 726,797 609,663 128,159 188,162 0
10,506,232 3,658,633 1,326,364 6,988 0 0 0 4,650,617 129,654 12,000 779,847 0 -57,871 496,749 589 3,236,738 21,672 99,492 422,043 256,323 56,201 0
2,964,486 2,296,137 488,506 0 0 19,687 0 0 114,942 3,000 42,214 0 0 483,226 49,569 1,908,922 0 19,687 277,023 122,710 20,000 0
2,577,279 1,549,127 834,405 0 0 0 0 0 133,747 10,000 50,000 0 0 457,422 20,000 1,108,775 0 67,069 357,618 467,236 60,000 0
5,373,129 1,180,397 658,530 0 0 0 0 2,848,333 17,637 0 668,232 0 0 484,660 0 897,772 0 232,681 207,462 696,199 1,867,433 0
5,874,281 1,559,410 437,518 0 0 76,590 0 0 60,000 0 3,740,763 0 0 606,531 27,798 1,095,269 4,697 121,391 239,805 672,733 2,088,890 0
3,431,205 1,790,235 1,175,567 7,421 0 0 0 251,765 108,817 0 27,280 70,120 0 550,194 0 1,281,000 16,620 85,581 359,741 673,775 88,612 0
3,830,530 2,254,436 1,144,191 43,542 0 0 0 0 98,237 13,000 156,000 121,124 0 1,227,859 4,000 1,606,898 0 45,590 370,095 243,777 71,300 0
7,456,384 2,849,880 1,147,625 31,000 0 42,500 0 0 117,306 0 3,010,283 281,650 -23,860 973,529 15,036 2,144,474 9,720 153,913 350,863 294,628 182,669 0
4,677,701 2,344,284 1,362,587 0 0 0 0 0 100,129 7,000 863,701 0 0 853,858 45,079 2,021,966 0 225,164 256,624 241,594 100,000 0
2,251,913 1,467,182 669,004 0 0 0 0 0 90,007 25,720 0 0 0 410,175 55,171 1,145,720 0 62,609 195,367 315,661 67,210 0
10,430,188 4,962,201 1,494,110 0 0 0 0 1,310,227 222,060 0 2,441,590 0 0 845,140 40,704 4,285,051 24,906 164,129 576,128 1,283,285 557,618 0
5,525,593 1,493,944 790,811 10,298 0 30,000 0 0 104,647 0 3,011,090 84,803 0 686,485 0 1,345,942 13,156 35,872 170,344 1,732,000 149,839 0
din care: (pe articole de cheltuieli) din care: (pe parti si capitole de cheltuieli)
Proiecte cu Plati
Transferuri Aparare,
CHELTUIELI finantare din efectuate in Locuinte,
intre unitati Servicii ordine Cultura, Asigurari si
TOTALE Cheltuieli de Bunuri si Alte fonduri Asistenta Cheltuieli de Opreratiuni anii servicii si Protectia Combustibili
Dobanzi Subventii ale Alte cheltuieli publice publica si Invatamant Sanatate recreere si asistenta
personal servicii transferuri externe sociala capital financiare precedenti si dezvoltare mediului si energie
administratiei generale siguranta religie sociala
nerambursab recuperate in publica
publice nationala
ile anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.00.02 60.00.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22.
1,118,524,936 430,038,859 246,812,883 6,891,735 10,706,439 49,816,301 7,411,176 100,867,796 81,874,786 32,775,844 138,630,185 14,148,492 -1,449,560 111,637,441 7,890,380 362,518,355 33,665,935 79,933,565 150,783,132 92,520,421 55,753,648 0
9,981,696 1,808,880 883,184 0 0 0 0 6,992,628 19,336 0 278,027 0 -359 541,117 0 1,470,406 0 78,931 152,000 205,191 87,657 0
6,964,636 1,562,536 572,342 0 0 0 0 4,580,439 82,719 0 166,600 0 0 365,909 228,313 1,109,718 16,036 285,671 288,133 286,806 76,680 0
15,397,018 2,698,193 1,159,537 0 0 0 0 7,254,478 109,731 80,000 4,095,079 0 0 860,879 3,868 3,136,094 0 649,025 462,145 237,882 1,423,787 0
13,545,672 2,122,560 3,743,528 170,800 0 0 0 2,934,707 188,105 90,000 4,170,560 125,412 0 1,205,380 145,851 2,272,872 98,016 3,103,038 468,463 1,495,929 90,613 0
3,981,712 1,861,051 1,272,761 0 0 0 0 0 97,575 6,000 744,325 0 0 544,578 20,096 1,562,100 0 79,062 384,815 981,100 93,961 0
5,989,102 2,479,315 2,412,467 200,000 0 0 0 0 88,074 16,661 792,585 0 0 704,026 0 2,073,772 25,000 220,617 439,636 305,440 629,276 0
5,313,307 2,232,781 640,248 0 0 2,880 0 0 103,973 5,000 2,328,425 0 0 1,162,127 0 1,860,831 7,837 39,331 302,676 1,171,492 70,999 0
4,122,346 1,211,193 2,267,527 0 0 38,074 0 442,449 29,765 17,499 25,903 89,936 0 539,609 0 766,478 22,200 78,903 229,355 723,858 29,402 0
7,391,415 3,311,917 1,432,724 225,536 0 0 0 122,180 270,966 77,000 1,951,092 0 0 1,100,710 101,686 3,162,072 77,459 197,268 375,413 754,050 1,385,057 0
10,029,521 4,685,584 2,538,057 0 0 118,604 0 1,067,017 85,728 30,000 1,504,531 0 0 763,368 0 3,749,144 0 214,084 664,651 565,405 215,335 0
2,003,835 960,910 915,249 2,533 0 0 0 0 40,363 0 57,280 27,500 0 601,748 0 755,373 0 55,910 179,919 334,671 0 0
6,801,853 3,308,355 1,479,573 0 0 0 0 1,608,844 107,167 32,000 283,853 0 -17,939 893,971 0 2,620,227 3,410 246,816 459,067 175,623 290,128 0
3,803,245 2,389,179 1,052,204 13,917 0 0 0 0 120,712 0 101,692 126,799 -1,258 748,829 260 1,893,480 17,435 142,754 356,103 157,167 43,872 0
16,409,228 8,108,300 2,579,513 0 0 0 0 3,976,861 816,944 98,000 829,610 0 0 1,640,000 12,062 6,882,610 157,300 152,917 2,034,944 412,564 410,000 0
5,645,172 1,712,498 1,478,935 0 0 0 0 100,000 67,594 0 2,286,145 0 0 611,603 68 1,385,867 29,093 382,125 264,871 1,309,059 99,165 0
6,845,247 1,843,487 764,339 0 0 35,360 0 3,587,672 60,202 6,000 548,187 0 0 569,232 58,210 1,498,755 43,768 95,540 184,540 121,287 17,360 0
6,818,276 4,254,597 1,840,441 75,534 0 0 19,010 0 169,379 0 481,964 0 -22,649 1,071,227 61,122 3,623,738 24,200 175,268 636,979 353,512 87,750 0
3,671,494 1,246,116 637,570 6,000 0 0 0 0 76,086 16,000 1,635,480 63,405 -9,163 639,239 0 889,658 0 113,034 155,403 64,821 1,530,480 0
6,371,912 2,423,327 952,579 0 0 0 0 0 347,476 0 2,648,530 0 0 597,410 49,613 2,146,000 0 12,184 355,475 1,077,083 1,158,210 0
4,251,801 2,500,706 1,618,935 0 0 0 0 0 132,160 0 0 0 0 826,423 0 1,628,614 0 234,180 689,024 185,019 113,342 0
5,780,165 3,345,985 1,599,700 0 0 0 0 0 89,047 15,000 730,433 0 0 843,677 19,926 2,805,777 97,787 129,294 530,412 296,364 196,914 0
8,418,106 3,728,835 1,694,302 0 0 0 16,218 111,232 393,392 82,022 2,396,910 0 -4,805 963,555 27,161 3,855,895 0 773,935 720,032 1,560,474 172,447 0
5,687,634 1,514,423 875,780 35,264 0 0 0 889,300 58,547 0 1,998,912 315,408 0 954,985 20,000 1,147,000 0 313,875 155,444 52,268 396,998 0
3,398,796 1,878,860 1,026,764 0 0 0 0 0 143,711 0 349,461 0 0 692,546 0 1,334,290 6,137 89,784 425,220 161,609 94,430 0
1,859,798 1,182,413 409,238 0 0 0 0 0 57,167 7,500 203,480 0 0 390,032 6,079 917,000 20,756 47,066 130,793 186,833 0 0
3,575,658 1,502,227 1,489,438 35,176 0 0 0 50,596 115,191 19,980 43,050 320,000 0 633,450 101,000 869,865 0 486,388 355,191 235,938 100,000 0
5,947,765 1,914,259 1,898,917 3,989 0 0 0 0 224,985 66,385 1,714,230 125,000 0 880,066 1,807 1,586,420 361,663 426,346 515,159 416,022 109,098 0
5,637,972 2,219,174 830,023 0 0 0 0 0 103,616 129,631 2,355,528 0 0 486,019 1,698 1,632,111 37,093 204,623 395,709 552,195 28,141 0
8,439,864 3,764,398 1,843,153 9,004 0 0 0 1,236,164 169,839 137,500 1,120,516 159,290 0 1,079,139 95,423 3,531,110 0 281,230 590,171 353,227 62,457 0
6,033,734 1,420,483 961,207 11,000 0 0 0 1,787,506 89,773 8,000 1,766,950 0 -11,185 733,297 2,449 976,098 0 29,669 249,484 1,258,217 91,504 0
1,711,847 1,358,213 285,402 0 0 0 0 0 50,232 0 18,000 0 0 329,791 0 971,271 20,432 33,631 209,037 16,960 50,945 0
9,648,683 2,897,142 1,581,453 0 0 0 0 0 103,935 0 5,012,713 54,000 -560 1,255,230 0 2,157,438 0 16,600 491,324 4,861,844 128,966 0
3,365,306 1,318,152 1,064,702 0 0 0 0 99,399 52,761 28,750 801,542 0 0 606,913 13,268 998,097 160 70,502 186,422 109,345 346,821 0
8,308,613 2,952,884 2,412,139 18,000 0 0 0 0 106,623 568,739 2,033,228 217,000 0 1,254,191 147,265 2,174,159 0 1,070,770 449,697 655,550 1,047,873 0
5,092,305 1,550,378 480,218 0 0 0 0 996,555 68,630 27,000 1,969,524 0 0 556,028 8,653 1,181,817 0 77,956 208,492 205,418 1,163,285 0
5,545,913 1,797,214 1,078,591 0 0 222,028 0 0 80,371 22,993 2,344,716 0 0 614,247 28,441 1,411,693 4,200 339,206 218,320 168,926 1,716,398 0
1,736,273 775,750 483,462 0 0 18,500 0 0 29,689 20,000 408,872 0 0 388,499 1,530 411,531 25,237 37,828 126,254 619,181 39,413 0
3,140,972 1,340,215 887,549 0 0 0 0 0 84,735 0 828,473 0 0 650,087 3,174 833,378 0 300,477 332,716 361,971 360,180 0
7,012,828 1,291,697 384,588 0 0 0 0 2,521,391 88,222 3,960 2,722,970 0 0 612,849 13,776 909,741 4,000 88,320 400,278 385,773 2,004,040 0
3,583,309 1,069,860 1,075,140 7,154 0 0 0 0 29,442 21,500 1,312,443 67,770 0 433,364 280 831,067 0 212,658 57,503 97,177 24,860 0
2,850,343 1,925,864 438,457 0 0 0 0 199,265 194,847 26,900 65,010 0 0 467,224 3,364 1,461,859 16,517 150,205 403,478 181,988 48,194 0
1,385,990 904,958 323,615 0 0 0 0 0 26,956 0 130,461 0 0 417,120 10,489 623,653 4,185 55,719 84,201 125,650 26,569 0
2,188,845 929,578 562,458 0 0 0 55,000 486,000 136,435 0 19,374 0 0 974,570 3,333 637,752 0 0 211,809 70,000 74,000 0
84.02
23. 24.
209,271,571 14,550,488
32,936,255 5,457,086
32,936,255 5,457,086
50,055,224 515,922
42,324,191 218,403
7,731,033 297,519
30,474,103 3,165,316
2,084,425 0
4,165,974 0
928,779 381,025
1,163,753 335,724
4,130,349 399,992
4,344,419 1,485,885
489,938 0
2,514,017 205,489
2,304,677 195,066
2,983,596 67,194
5,364,176 94,941
95,805,989 5,412,164
280,100 0
768,460 72,708
2,185,329 98,682
592,736 80,566
1,104,255 15,000
2,724,551 183,163
681,920 0
297,919 25,967
5,916,425 0
76,214 7,135
16,185 22,974
986,922 0
997,908 19,259
269,800 105,882
261,011 0
3,273,994 57,558
834,617 98,799
0 0
1,877,181 776,046
1,390,515 1,440
84.02
23. 24.
209,271,571 14,550,488
7,436,906 9,488
4,307,370 0
8,599,432 23,906
4,553,965 111,545
316,000 0
1,499,434 91,901
646,254 51,760
1,652,971 79,570
197,188 40,512
2,669,531 1,188,003
76,214 0
2,041,734 70,877
338,967 104,378
4,484,134 222,697
1,409,936 153,385
4,232,555 24,000
719,950 64,530
278,859 0
975,937 0
575,199 0
634,620 225,394
295,627 48,980
2,085,269 561,795
466,437 128,343
114,939 46,300
743,230 50,596
1,544,425 106,759
2,213,575 86,808
2,369,487 77,620
2,693,016 0
79,780 0
654,611 82,670
1,033,778 0
1,489,542 19,566
1,690,656 0
1,044,482 0
86,800 0
282,550 16,439
2,594,051 0
1,793,574 132,826
116,177 1,337
38,404 0
192,381 25,000
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE ANEXA nr. 24
Judeţul MEHEDINTI
Perioada:31.12.2014
- lei -

(col.2+5+... Sume defalcate din TVA Sume defalcate din

(col.14+...+24 - 25)
(col.26+...+34)
+11) Sume defalcate din pentru finanţarea TVA pentru
TVA pentru cheltuielilor Sume defalcate din finanţarea Sume primite de la
finanţarea descentralizate la Sume defalcate din TVA TVA pentru Programului de UE/alti donatori in contul
DENUMIREA UNITĂŢILOR Subvenţii Alte venituri
Sume alocate din cotele cheltuielilor nivelul comunelor, pentru drumuri echilibrarea bugetelor dezvoltare a platilor efectuate si
ADMINISTRATIV-TERITORIALE Plăţi efectuate în anii
defalcate din impozitul descentralizate la oraşelor, municipiilor, locale infrastructurii şi a prefinantari Proiecte cu finanţare din Servicii Servicii şi dezvoltare
(în ordine alfabetică) Cote defalcate din Transferuri între unităţi Alte Asistenţă precedenţi şi Apărare, ordine publică Asigurări şi asistenţă Combustibili şi
TOTAL pe venit pentru nivelul judeţelor sectoarelor şi bazelor sportive din Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice Învăţământ Sănătate Cultură, recreere şi religie publică, locuinţe, mediu Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit ale administraţiei publice transferuri socială recuperate în anul şi siguranţă naţională socială energie
echilibrarea bugetelor municipiului Bucureşti spaţiul rural nerambursabile generale şi ape
curent
locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 711,435,535 183,985,361 74,705,496 26,229,384 29,283,770 190,343,234 18,158,527 76,391,221 0 157,542,119 52,840,307 2,890,996 689,739,256 233,356,401 123,065,038 9,402,084 3,184,040 70,903,353 1,444,756 78,542,984 34,402,287 5,714,974 111,352,542 22,066,179 -3,695,382 78,382,145 6,302,579 182,952,106 16,644,950 50,846,203 127,862,325 50,469,040 47,114,266 3,184,040 116,820,285 9,161,317
A. Consiliul judeţean 178,825,432 26525313 15857300 7081935 29283770 0 10550000 28583564 0 67953005 15755354 174426 175,775,966 29181520 30708747 1600000 0 65445275 0 35449748 4070157 4409518 4602763 1350000 -1041762 11881283 538956 14013023 10227556 18034634 76425050 0 14664870 0 23322850 6667744
B. Total municipii 213,070,255 90,692,849 41,733,004 731,327 0 92,531,051 0 7,082,797 0 10,358,627 12,266,608 138,323 211,131,630 92,720,745 43,566,463 6,208,577 3,184,040 5,293,757 1,260,607 10,933,872 12,943,839 633,057 17,964,990 17,567,404 -1,145,721 20,813,509 3,443,314 87,571,432 3,997,828 26,946,027 22,728,480 18,728,116 17,285,682 3,184,040 5,634,843 798,359
Nr.
Cod SIRUTA
crt.
1 109773 MUNICIPIU DROBETA 191,133,906 83203946 38447571 474389 0 82347649 0 6589797 0 7570058 11330456 92000 191,279,684 81958640 39441571 6207517 3184040 5166757 1248791 9418103 12044079 577485 15608359 17470977 -1046635 18165628 3205704 78311251 2322521 26460614 20875939 16560306 16346510 3184040 5313673 533498
2 110063 MUNICIPIU ORSOVA 21,936,349 7488903 3285433 256938 0 10183402 0 493000 0 2788569 936152 46323 19,851,946 10762105 4124892 1060 0 127000 11816 1515769 899760 55572 2356631 96427 -99086 2647881 237610 9260181 1675307 485413 1852541 2167810 939172 0 321170 264861
C. Total oraşe 35,655,271 9,582,206 3,379,690 1,128,822 0 18,536,338 599,518 1,981,210 0 4,083,295 791,604 81,100 35,481,358 20,674,763 5,438,873 41,661 0 119,820 152,937 1,139,063 1,733,013 71,386 6,139,146 110,428 -139,732 4,183,012 723,077 16,706,655 1,360,333 1,083,948 3,286,394 3,012,540 930,417 0 4,110,768 84,214
1 109924 BAIA DE ARAMA 10,650,321 2221310 937041 208634 0 5592036 300000 693000 0 1026371 791604 26000 10,683,351 6027099 1423790 0 0 53900 0 1139063 245046 0 1766184 52000 -23731 1148943 154892 5361712 1166563 176122 440595 509661 197577 0 1443072 84214
2 110116 STREHAIA 13,818,391 4121268 1368033 644768 0 8637437 0 922210 0 137476 0 0 13,475,215 9616825 2584823 0 0 65920 0 0 861142 47900 387686 0 -89081 1500244 391474 7797795 165410 634211 1720733 683381 564720 0 17247 0
3 110232 VINJU MARE 11,186,559 3239628 1074616 275420 0 4306865 299518 366000 0 2919448 0 55100 11,322,792 5030839 1430260 41661 0 0 152937 0 626825 23486 3985276 58428 -26920 1533825 176711 3547148 28360 273615 1125066 1819498 168120 0 2650449 0
D. Total comune 283,884,577 57,184,993 13,735,502 17,287,300 0 79,275,845 7,009,009 38,743,650 0 75,147,192 24,026,741 2,497,147 267,350,302 90,779,373 43,350,955 1,551,846 0 44,501 31,212 31,020,301 15,655,278 601,013 82,645,643 3,038,347 -1,368,167 41,504,341 1,597,232 64,660,996 1,059,233 4,781,594 25,422,401 28,728,384 14,233,297 0 83,751,824 1,611,000
1 110296 BALA 6,355,085 1052284 145182 452116 0 1975306 300000 689900 0 2268876 0 68719 6,247,689 2220615 957866 0 0 0 0 0 316032 0 2773517 0 -20341 702150 52747 1613306 23560 121653 556982 306527 77820 0 2792944 0
2 110535 BALACITA 5,015,192 1010763 71353 482512 0 1666853 0 780228 0 1498447 0 58901 4,943,431 1857178 1006127 0 0 0 0 0 447767 11000 1622000 0 -641 1251743 0 1180722 34993 28244 710883 96846 1458000 0 182000 0
3 110456 BALTA 1,548,973 446074 40760 234687 0 690570 0 338000 0 10240 0 64089 1,325,850 843751 207636 0 0 0 0 0 101784 2655 170024 0 0 487150 0 541000 0 36048 211506 5912 31734 0 12500 0
4 110571 BACLES 9,297,787 797551 70569 289586 0 1210739 298306 445508 0 5280718 1205112 59853 9,048,181 1292435 534699 0 0 0 0 1855903 430450 5000 4950453 0 -20759 517595 49078 834632 0 14449 571157 1514469 34000 0 5397334 115467
5 110688 BALVANESTI 2,174,602 396828 39847 139230 0 777367 200000 220000 0 550809 0 29598 2,170,738 939324 223229 0 0 0 0 0 86615 0 922024 0 -454 349017 1493 637248 155000 2154 185527 569691 36951 0 233657 0
6 110740 BREZNITA MOTRU 2,139,890 531865 46435 256379 0 648800 500000 373000 0 55188 0 31037 2,108,560 944183 311516 0 0 0 0 0 101206 0 751951 0 -296 516763 3441 557105 22744 16422 155769 5841 28775 0 801700 0
7 110820 BREZNITA OCOL 3,577,598 892515 339466 97611 0 1642511 0 165000 0 828619 0 48953 3,201,038 1578787 365288 0 0 0 0 0 489820 28980 750108 0 -11945 431676 6471 1078080 0 41471 793099 87611 0 0 762630 0
8 110875 BROSTENI 8,504,347 992863 96203 488983 0 1101254 199993 683000 0 2850587 2676650 0 8,871,661 1500693 738073 0 0 0 0 3457629 179083 10954 2986190 0 -961 690386 71229 868435 20713 127877 357701 2707486 0 0 4027834 0
9 110946 BURILA MARE 4,142,953 966731 66977 347681 0 1038093 0 514189 0 1549656 0 74284 3,627,960 1307874 884824 4071 0 0 0 5879 197626 0 1199170 37084 -8568 803828 102681 863868 21422 38830 250368 174743 35000 0 1337220 0
10 111006 BUTOIESTI 7,182,747 929389 103449 442189 0 1228761 0 612000 0 1265845 3146752 0 3,879,143 1537827 690210 0 0 0 0 676887 261280 3000 709939 0 0 657431 0 980691 0 0 385913 318817 51000 0 1386826 98465
11 111097 CAZANESTI 2,507,846 835714 86071 335376 0 1065365 0 498747 0 58141 0 49879 2,508,598 1299779 736826 0 0 0 0 0 222861 29260 219872 0 0 585810 90957 991284 25382 189061 286586 63970 85639 0 189909 0
12 111220 CIRESU 1,938,609 257838 18536 101923 0 453730 0 154000 0 1042201 0 30840 1,853,010 640477 104313 8378 0 0 0 304075 38329 0 349838 407600 0 370347 0 378635 21314 3305 121333 15500 0 0 942576 0
13 111275 CORCOVA 10,290,015 1457111 270728 691822 0 2996814 0 980000 0 2592486 2217583 46021 9,734,032 3175203 1220458 0 0 0 0 4090791 373480 13710 860390 0 0 1045666 0 2702453 0 37087 549908 318848 144557 0 4930641 4872
14 111417 CORLATEL 3,418,085 562730 79735 235928 0 930891 0 371630 0 1421732 104614 26488 3,350,268 971360 352462 1893 0 0 0 146620 267074 5000 1553911 55338 -3390 465341 1650 941965 20347 4614 268109 26914 33069 0 1570287 17972
15 111444 CUJMIR 5,369,903 1256624 353217 235738 0 3185026 500000 343000 0 58792 0 26461 5,192,795 3361975 717780 0 0 0 0 0 389922 15748 734990 0 -27620 861418 45872 2635497 23382 66200 719925 178994 75000 0 558176 28331
16 111480 DEVESEL 5,186,624 1332568 112208 399965 0 1401984 0 1751446 0 633311 0 67315 5,113,409 1542074 1473940 0 0 0 0 10000 407576 23686 1638181 18000 -48 946786 45074 995989 19498 189208 611446 1468924 112697 0 723787 0
17 111550 DARVARI 3,591,065 798264 126563 291167 0 1326152 0 1313440 0 114737 0 38472 3,527,192 1572202 655767 0 0 15890 0 10540 335157 0 944940 0 -7304 693932 24794 1542530 97257 438761 478985 131365 96178 0 0 23390
18 112904 DUBOVA 3,585,149 592675 70363 116075 0 541025 0 263740 0 639648 1498061 50000 3,971,319 770932 676488 3339 0 0 0 2321361 63542 0 99021 36636 0 623852 0 522851 21756 0 63542 431191 38716 0 2267879 1532
19 111587 DUMBRAVA 2,629,360 675392 33692 356966 0 662056 0 506000 0 756152 0 29760 2,580,682 882289 516708 0 0 0 0 0 180489 18000 987438 0 -4242 539113 5213 477243 21669 30107 338678 800229 65824 0 302606 0
20 111685 FLORESTI 3,682,814 912650 58918 500129 0 1289229 0 717000 0 522618 241317 0 3,475,937 1472220 885519 0 0 0 0 323234 216932 0 588431 0 -10399 560861 0 1037119 0 39724 372976 402441 40000 0 1018760 4056
21 111783 GARLA MARE 3,274,333 946986 219610 342633 0 1300496 0 526160 0 409174 0 91517 3,241,416 1765541 489064 0 0 0 0 0 350499 22000 621865 0 -7553 921738 22107 1075125 25313 25954 739682 342078 0 0 89419 0
22 111818 GODEANU 5,418,352 289710 25634 98969 0 239307 0 846827 0 1155943 2858183 28382 5,953,229 388436 229247 0 0 0 0 4115927 111524 0 1113411 0 -5316 330607 0 141486 0 0 326855 654155 0 0 3742134 757992
23 111863 GOGOSU 6,538,543 2592680 1124488 126220 0 2162359 0 240000 0 1495604 0 47900 6,512,993 2225899 2514028 0 0 0 0 0 458356 18998 1300054 0 -4342 1459226 312441 1857786 50014 17200 648650 1611050 0 0 500000 56626
24 111916 GRECI 1,455,837 393212 35083 239222 0 658227 0 340000 0 41311 0 23087 1,431,845 997653 199173 0 0 0 1212 0 144882 0 89000 0 -75 483179 1181 460990 0 16278 308224 0 20000 0 131993 10000
25 111989 GROZESTI 2,757,942 592773 41024 351779 0 910808 450000 513000 0 265377 0 25984 2,748,919 1165069 366743 0 0 0 0 0 136235 20000 1068836 0 -7964 469183 25284 1071428 0 35366 269109 35866 46000 0 796683 0
26 112030 GRUIA 5,186,205 976629 64853 458338 0 1562768 0 697480 0 1870264 37326 41738 4,349,721 1804519 483459 11932 0 0 0 0 291598 19905 1348627 420187 -30506 818634 3577 1109191 33382 0 642095 62847 1201751 0 478244 0
27 112076 HINOVA 3,100,486 696647 142882 253078 0 1426471 299999 346200 0 292769 0 38400 3,109,400 1468653 686190 0 0 0 0 0 422169 1693 530695 0 0 635434 15464 1034177 0 20743 535660 22002 58683 0 785237 2000
28 112129 HUSNICIOARA 2,086,705 573631 232885 117471 0 697693 399844 358310 0 12730 0 44497 2,041,494 913830 331825 3517 0 0 0 0 165492 0 567596 59234 0 578419 0 526663 0 24870 218170 135913 74949 0 482510 0
29 112245 ESELNITA 9,568,992 965423 172454 243961 0 1660994 0 3737330 0 3045606 73639 86000 8,854,567 1900206 3675202 1434686 0 0 0 1433207 418606 0 0 0 -7340 2427130 67169 1227993 14076 718406 611374 849718 905838 0 1983170 49693
30 112263 ILOVAT 1,684,494 426664 34165 207263 0 680965 198585 319000 0 12929 0 46351 1,601,988 884490 209533 0 0 0 0 0 122731 0 385924 0 -690 407318 18338 550106 0 44225 201023 3054 23000 0 354924 0
31 112334 ILOVITA 2,104,927 474340 89787 126511 0 773514 0 203250 0 609314 0 44509 1,946,960 941767 757147 0 0 0 0 0 159270 0 110377 0 -21601 474511 39562 595715 0 20040 210757 22688 23000 0 560687 0
32 112370 ISVERNA 6,067,045 681373 70644 293402 0 1218972 0 429000 0 1949729 1708430 79541 7,285,151 1367631 1017544 0 0 0 0 3638962 244948 17991 1007875 0 -9800 596536 42388 969962 21282 47161 338026 934253 42812 0 4245213 47518
33 112469 IZVORU BARZII 11,894,011 7647474 4806162 6665 0 3634730 0 8000 0 562500 0 41307 8,722,682 3784505 1539385 0 0 0 0 92314 295815 26930 2983993 0 -260 805425 136926 3299921 28673 54913 530131 631344 121685 0 3113664 0
34 112548 JIANA 7,639,007 1307855 169305 615717 0 2669359 0 870000 0 2731353 0 60440 7,492,097 2809708 858373 0 0 0 0 0 580489 12420 3271278 0 -40171 1306834 18156 2094958 27358 26166 873336 1103189 0 0 2026501 15599
35 112600 LIVEZILE 2,349,688 656784 40988 291124 0 971565 200000 443000 0 35023 0 43316 2,347,550 1189736 423187 0 0 0 0 8325 167896 24893 536622 0 -3109 587469 20590 775182 0 23743 310877 66917 80650 0 482122 0
36 112664 MALOVAT 5,759,802 981743 295506 196125 0 1297061 0 1764092 0 1044979 624884 47043 5,335,961 1536354 1059447 27300 0 0 30000 443516 297754 6000 1695990 239600 0 1186780 0 1001046 0 38985 467654 93731 10000 0 2537765 0
37 110027 OBARSIA CLOSANI 1,537,058 415480 51824 159889 0 830411 0 218000 0 33268 0 39899 1,464,429 1034943 226047 0 0 0 0 64389 52150 9000 77900 0 0 406049 0 745685 21068 102298 112429 23276 12976 0 40648 0
38 112744 OBARSIA CAMP 1,976,297 654682 46624 297706 0 824700 0 449000 0 24016 0 23899 1,710,311 979368 439987 0 0 0 0 0 182490 650 108974 0 -1158 713378 0 614350 0 11743 266796 15634 76010 0 12400 0
39 112771 OPRISOR 3,179,311 901190 166689 280334 0 944067 873873 398000 0 17220 0 44961 3,116,868 1056440 525587 0 0 0 0 0 376611 14650 1159262 0 -15682 588718 39532 659660 17680 85996 390163 294277 82007 0 873873 84962
40 112806 PADINA 3,977,093 623859 29182 293310 0 520157 0 2593400 0 209677 0 30000 2,799,596 762633 283253 3421 0 28611 0 0 176441 37712 1485676 30767 -8918 626655 0 367252 0 36712 236491 836592 31428 0 662656 1810
41 112879 PATULELE 6,613,424 1378883 136297 538847 0 1922333 0 767000 0 2481694 0 63514 6,347,014 2106052 787898 0 0 0 0 0 501876 0 2730669 227000 -6481 830605 2562 1251868 0 264595 998505 77662 2094202 0 827015 0
42 112959 PODENI 4,359,260 573283 31790 174587 0 614000 0 284010 0 1250714 1587124 50129 4,566,425 883840 218090 4390 0 0 0 2417052 83305 0 919748 40000 0 438793 0 476199 0 19035 196715 43883 389748 0 3002052 0
43 112995 PONOARE 3,849,186 806313 178194 341218 0 1727685 413091 476000 0 389816 0 36281 3,646,225 1972948 1058575 0 0 0 0 64678 142854 0 550351 0 -143181 672732 35095 1499797 21266 138657 311688 -72281 43000 0 996271 0
44 113153 POROINA MARE 3,961,065 561884 34092 238586 0 538693 0 1087000 0 1740307 0 33181 3,887,737 740249 1011789 0 0 0 0 0 173779 2000 1983024 0 -23104 542666 0 209405 0 14714 402276 1757298 24800 0 936578 0
45 113206 PRISTOL 1,857,969 434355 60004 176668 0 599617 0 265000 0 369781 170184 19032 1,641,302 771937 229231 1700 0 0 0 221021 219834 0 30000 305524 -137945 510313 14204 600641 20493 4202 298239 -53214 6000 0 240424 0
46 113233 PRUNISOR 10,225,326 842111 133338 241275 0 974395 0 432920 0 4474134 3428243 73523 7,923,648 1125219 682239 11987 0 0 0 3782641 225645 5000 1956475 154089 -19647 606555 7948 765333 26511 28873 348785 160972 137112 0 5841559 0
47 113395 PUNGHINA 6,427,961 809995 70946 378405 0 1658123 500000 538000 0 2708539 166593 46711 6,498,476 1906796 626957 5123 0 0 0 434605 294782 1701 2665469 566000 -2957 799881 0 1268983 35319 51003 465256 2051382 43390 0 1783262 0
48 113466 ROGOVA 4,091,322 541003 53637 281258 0 700014 0 425730 0 1115281 1289391 19903 2,714,095 851710 456018 0 0 0 0 0 186062 0 1329013 0 -108708 509507 29610 606775 21922 92137 184177 163191 80720 0 1026056 0
49 113493 SALCIA 3,739,085 788808 72935 379454 0 1455605 0 546000 0 913278 0 35394 3,601,220 1720936 454289 0 0 0 0 0 447905 7830 978850 0 -8590 553029 52250 798255 0 49439 1046857 1059980 29922 0 0 11488
50 109826 SIMIAN 18,290,769 3728300 2032706 203607 0 7079385 375863 519355 0 6549196 0 38670 18,042,242 7016149 3175616 0 0 0 0 0 749104 90870 7548069 0 -537566 1452646 62269 6465190 17498 432525 1243783 2924104 55256 0 5388971 0
51 113625 SISESTI 5,409,494 1027876 123445 367144 0 1968389 0 1049603 0 943016 374791 45819 5,139,340 2018141 1177354 7257 0 0 0 604336 287755 0 1012003 79781 -47287 767001 1333 1783469 0 535260 515694 911934 20000 0 604649 0
52 113698 SOVARNA 1,948,044 404006 59596 218093 0 600977 0 317000 0 623820 0 2241 1,944,773 749063 275553 0 0 0 0 0 76506 13000 830999 0 -348 386584 0 512733 0 21073 115454 35939 20000 0 852990 0
53 113518 STANGACEAUA 1,867,802 431133 33406 195869 0 684461 399560 305000 0 23698 0 23950 1,783,371 888891 239957 0 0 0 0 0 121506 0 533017 0 0 431691 0 586127 0 20497 148860 85606 14573 0 496017 0
54 113607 SVINITA 2,163,420 582524 184664 80261 0 450710 0 163000 0 544267 360225 62694 1,979,302 632507 690516 0 0 0 0 212274 82019 1800 372219 0 -12033 392010 43682 428751 0 156487 122925 92823 31370 0 696792 14462
55 113732 TAMNA 3,662,799 791771 108576 275385 0 1565119 0 401000 0 669650 177758 57501 3,507,064 1912452 609323 0 0 0 0 177758 343447 12007 468429 0 -16352 693377 0 1390964 22690 0 501504 65168 44760 0 596073 192528
56 113849 VANATORI 2,556,118 650266 70446 235429 0 1099728 400000 332000 0 43033 0 31091 2,740,948 1204473 430050 0 0 0 0 0 294571 33000 787509 0 -8655 492469 13463 631139 21316 77242 584666 170887 241207 0 508559 0
57 113894 VANJULET 8,343,172 1019393 70556 281106 0 829205 0 421090 0 6049894 0 23590 8,060,505 1024424 279264 5592 0 0 0 0 154840 0 6403296 198100 -5011 465680 26386 671993 13361 0 250581 78582 4285750 0 2268172 0
58 113929 VLADAIA 5,522,033 730808 57208 246947 0 930759 0 2039795 0 1773294 0 47377 5,394,473 1022265 448845 17260 0 0 0 0 270633 7800 3464983 163407 -720 490867 17704 698625 35038 63300 322654 1167316 50530 0 2548439 0
59 113974 VOLOIAC 2,554,196 430767 44432 244372 0 986506 0 380270 0 749453 0 7200 2,467,084 1191034 226192 0 0 0 0 0 134726 0 921498 0 -6366 351128 14202 814470 22089 18796 226855 15862 0 0 931445 72237
60 114060 BRANISTE 2,798,789 534146 37765 328775 0 1141294 499895 460000 0 63732 79881 19841 2,857,742 1171798 284477 0 0 0 0 106377 370890 14290 910010 0 -100 532962 13109 828011 0 13169 557480 12412 33208 0 867391 0
61 114079 VRATA 3,948,571 619804 51408 364234 0 931697 0 514000 0 1853006 0 30064 3,808,646 1179930 414572 0 0 0 0 0 230258 11880 1973669 0 -1663 659757 0 812939 33847 4576 351552 613975 1332000 0 0 0
SEF ADMINISTRATIE, TREZORIER SEF, SEF SERV. S.A.E.E.B.L.,
DURAC COSMIN GABRIEL DRAGHICI MARIA NISTOR MIRELA

DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE ANEXA 24
Judeţul: MURES (Anexa 24 la normele metodologice)
Perioada: 31.12 .2014
- lei -

(col.2+5+...+11) (col.14+...+24 - 25)
Sume (col.26+...+34)
defalcate
Sume defalcate
din TVA
din TVA pentru
pentru
Sume finanţarea
finanţarea
Programul
Sume alocate TVA pentru descentralizate defalcate din
Sume defalcate ui de
din cotele finanţarea la nivelul TVA pentru Sume primite
DENUMIREA UNITĂŢILOR din TVA pentru dezvoltare Subvenţii Alte venituri Plăţi efectuate Servicii şi
defalcate din cheltuielilor comunelor, echilibrarea de la U E -alti Transferuri între Proiecte cu Apărare, ordine
ADMINISTRATIV-TERITORIALE Cote defalcate drumuri a în anii Servicii dezvoltare
impozitul pe descentraliza oraşelor, bugetelor donatori in Cheltuieli de Bunuri şi unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi Protectia Combustibili şi
(în ordine alfabetică) TOTAL din impozitul infrastruct Dobânzi Subvenţii Alte cheltuieli precedenţi şi publice Învăţământ Sănătate publică, Transporturi Alte cheltuieli
venit pentru te la nivelul municipiilor, locale comtul platilor personal servicii administraţiei transferuri fonduri externe socială capital financiare siguranţă şi religie asistenţă socială mediulul energie
pe venit urii şi a recuperate în generale locuinţe, mediu
echilibrarea judeţelor sectoarelor şi efectuate si publice nerambursabile naţională
bazelor anul curent şi ape
bugetelor municipiului prefinantari
sportive
locale Bucureşti
din spaţiul
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 61.02 65.02 66.02 67.02 68.02 70.02 7402 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,352,465,627 572,249,615 245,743,934 87,748,681 64,333,777 328,665,332 19,877,056 72,404,809 0 160,445,131 115,167,307 19,322,600 1,271,589,770 425,345,997 320,080,449 12,532,406 21,084,690 43,526,116 10,265,229 121,773,698 97,484,705 41,008,886 148,683,810 34,578,142 -4,774,358 157,651,209 14,979,106 349,184,268 25,537,280 106,243,370 164,116,110 105,906,706 65,554,413 35,377 267,331,674 15,050,257
B. Total municipii 489,030,464 268,677,991 141,062,924 3,356,350 0 168,799,771 61,000 10,071,300 0 17,045,424 19,502,834 4,872,144 482,190,864 189,655,853 139,457,379 8,792,629 20,820,450 2,357,967 716,464 30,820,716 9,439,675 24,665,329 32,799,503 24,926,354 -2,261,455 44,483,721 7,413,685 165,568,491 4,896,514 47,615,143 21,380,200 49,530,291 27,979,790 31,913 107,987,609 5,303,507
Nr.
Cod
SIRUTA
crt.
1 114319 TIRGU MURES 343,357,923 192623833 108195446 866803 0 106747220 0 8489300 0 11381334 19325675 4790561 343,130,491 120121074 97111960 6186948 18572881 0 563031 29930663 4946131 20969217 26851323 19940738 -2063475 25164614 5915635 104371571 2223655 37710353 14279340 43166740 19889588 31913 89613402 763680
2 114514 SIGHISOARA 53,498,252 31911372 14299147 359929 0 21121179 0 228000 0 60542 177159 0 46,902,890 22843094 14135593 855804 2247569 591623 0 890053 946570 896294 1036990 2498433 -39133 6520391 702918 21887956 874250 1476525 1901665 1783731 1761199 0 5454428 4539827
3 114809 REGHIN 61,018,836 29608551 13191270 432481 0 26220944 0 275000 0 4878341 0 36000 61,021,681 28901488 20915391 1353806 0 1549206 30152 0 1286843 2415525 3113218 1596093 -140041 8433905 5277 25374440 1520622 6802971 2943667 1627915 4790186 0 9522698 0
4 114925 TIRNAVENI 31,155,453 14534235 5377061 1697137 0 14710428 61000 1079000 0 725207 0 45583 31,135,802 17790197 7294435 396071 0 217138 123281 0 2260131 384293 1797972 891090 -18806 4364811 789855 13934524 277987 1625294 2255528 2951905 1538817 0 3397081 0
C. Total oraşe 109,706,303 47,222,312 17,558,396 5,497,841 0 37,374,891 2,284,885 4,579,740 0 10,072,591 7,313,938 857,946 107,483,540 43,911,295 26,165,603 1,783,984 237,240 1,868,859 894,321 6,691,593 2,889,188 1,919,885 17,695,828 3,538,191 -112,447 16,582,090 2,523,891 38,322,879 1,457,623 5,302,431 5,504,908 11,693,266 6,963,956 0 17,587,528 1,544,968
1 117827 IERNUT 13,871,874 7753597 3220738 355455 0 4887626 454064 224000 0 490487 0 62100 14,380,425 6033587 3831378 471296 1306 3094 127941 0 692082 437758 2178883 603100 0 2497729 444158 4654125 263839 763675 888360 2076586 525638 0 2258243 8072
2 114710 LUDUS 25,551,405 11035283 4263711 1328509 0 10882823 558821 1072620 0 1963118 0 38740 25,506,604 13015840 6083060 592481 184494 704744 642480 0 757880 493537 2310864 784738 -63514 3815121 1089065 10692631 369417 1229194 1304197 1631439 1249660 0 4122880 3000
3 114854 SOVATA 21,331,188 11127016 3699931 594291 0 6316821 50000 341000 0 354088 3133593 8670 18,454,796 7764967 5823479 511177 51440 180636 0 1148406 250318 151883 2065731 521219 -14460 3014938 237513 6850038 534790 1228869 761439 1774317 800904 0 2126062 1125926
118281 MIERCUREA
4 11,418,087 3276023 632055 1237155 0 4988000 550000 1437420 0 544638 622006 0 11,465,191 5257783 2085837 105792 0 68000 0 1045499 214615 208102 1417769 1061794 0 1368041 76687 6178598 20000 265207 1073034 518714 435962 0 1454152 74796
NIRAJ
5 119242 SARMASU 10,943,005 4363114 1650480 825132 0 4227679 161000 528000 0 1143766 0 519446 11,357,980 4602774 2405868 4712 0 762385 0 0 392116 152683 3042712 0 -5270 1632243 215142 4141223 3354 963147 832501 774213 1451412 0 1196204 148541
119331 SINGEORGIU DE
6 15,058,013 2620943 670374 843848 0 3509961 50000 722900 0 4376870 3558339 219000 14,666,630 3724057 1790683 69000 0 150000 123900 4497688 283708 88566 3487288 451740 0 1858963 24239 3250828 150000 216269 346908 3803042 28143 0 4822605 165633
PADURE
7 119894 UNGHENI 11,532,731 7046336 3421107 313451 0 2561981 461000 253800 0 1199624 0 9990 11,651,914 3512287 4145298 29526 0 0 0 0 298469 387356 3192581 115600 -29203 2395055 437087 2555436 116223 636070 298469 1114955 2472237 0 1607382 19000
D. Total comune 459,504,550 174,534,392 34,960,078 55,202,346 0 122,490,670 4,855,171 38,108,769 0 45,955,715 60,256,675 13,303,158 438,405,319 142603990 108965064 567177 27000 1424962 292090 71218159 16646837 5256696 89016438 2967005 -580099 77196401 4724490 122336518 2601495 26457611 26616204 43842149 25314472 3464 104622346 4690169
1 114970 ACATARI 8,209,807 3858745 786556 774104 0 1984197 50000 687280 0 1377319 252266 0 8,452,544 2410565 2646116 30731 0 165000 0 367309 253819 191900 2176695 335316 -124907 2000126 261918 1938292 69069 1053527 267002 396090 179755 0 2283207 3558
2 115076 ADAMUS 5,316,393 2331638 196532 1239009 0 2057703 50000 867610 0 9442 0 0 5,312,747 2053218 1986596 0 0 4200 0 0 418490 41500 808743 0 0 1051450 191074 1857014 0 286191 418490 611393 0 0 869524 27611
3 114603 ALBESTI 7,058,609 4411805 1066340 882090 0 1975406 53000 567000 0 51398 0 0 5,602,454 2253894 2049817 0 0 0 0 0 322374 0 976670 0 -301 924880 0 1877240 0 164198 415271 554523 0 0 1427449 238893
4 115147 ALUNIS 3,693,332 1684253 293736 732101 0 1332380 50000 474000 0 151699 0 1000 3,662,392 1605042 1068534 0 0 0 0 0 280353 60000 648463 0 0 974890 46841 1232826 63822 394537 280353 86619 60540 0 475627 46337
5 115183 APOLD 3,332,186 1656960 88173 496307 0 1213461 53000 322000 0 86765 0 0 3,101,735 1436650 1094994 0 0 0 0 0 195379 0 374712 0 0 539518 0 1387082 0 165091 195379 405656 53209 0 141789 214011
6 115236 ATINTIS 2,270,158 945093 77203 498216 0 790198 60983 330000 0 42224 101160 500 2,386,727 1004230 688445 0 0 0 0 257077 186794 9968 240213 0 0 1089332 0 688965 30017 49472 201510 215619 1353 0 95976 14483
7 115307 BAHNEA 4,462,605 1591866 125930 972608 0 2123765 61000 638000 0 47974 0 0 4,707,850 2236851 1631399 0 0 0 0 0 295306 37999 508831 0 -2536 671653 0 2211176 31406 90706 284708 120463 49017 0 1248721 0
8 115389 BAND 8,373,322 2228921 432085 931620 0 3453753 61000 609000 0 1146937 873711 0 8,216,105 3339026 2142661 4964 0 0 0 1168896 556188 29401 984052 0 -9083 1096246 13663 3325029 13446 148107 599726 1540472 0 0 1479416 0
9 115520 BATOS 5,794,933 2286714 177845 891636 0 1637204 53000 574000 0 1244015 0 0 5,624,059 2174012 1683380 0 0 0 0 0 98911 15000 1652756 0 0 940693 8518 1731665 0 465822 277942 1391072 0 0 808347 0
10 115575 BAGACIU 4,679,528 2121853 667590 334132 0 1423624 53000 213000 0 868051 0 0 4,045,258 1564336 939840 0 0 0 0 0 140059 31930 1432091 0 -62998 741588 67957 1393378 13136 498758 140059 454267 176480 0 559635 0
11 115600 BALA 2,404,209 558238 62545 306448 0 347000 53000 195000 0 1250971 0 0 2,443,236 567536 571442 0 0 0 15120 0 67746 0 1221392 0 0 470585 56400 314414 28316 433778 94089 860411 16718 0 88377 80148
12 115637 BALAUSERI 5,173,746 2667342 1010800 582224 0 2115000 0 377000 0 14404 0 0 5,416,806 2405249 1768719 0 0 34620 0 572176 215235 0 427327 0 -6520 1873167 0 2160086 0 378756 278557 214874 107224 0 404142 0
13 115708 BEICA DE JOS 5,967,091 1564671 172840 611929 0 1106154 53000 393000 0 933716 0 1916550 6,089,208 1276550 1194654 0 0 3418 0 0 213443 0 3409423 0 -8280 763001 92545 1405132 0 183980 222342 2645737 51210 0 724037 1224
14 115771 BICHIS 2,886,942 970350 34969 428675 0 483229 50000 273000 0 1110363 0 0 2,806,187 710337 926520 0 0 0 0 0 41412 5000 1126851 0 -3933 884687 0 474673 23288 40994 41412 1110134 0 0 230999 0
15 115824 BOGATA 4,946,902 1119535 137840 527805 0 610973 50000 343000 0 660043 2158351 5000 3,679,793 877253 804825 41000 0 0 0 1101047 118425 750 120145 634000 -17652 733439 0 535302 0 12419 119175 212022 547637 0 1513999 5800
16 115851 BREAZA 2,533,636 1220299 166109 544990 0 776134 61000 460530 0 15673 0 0 2,533,392 1069260 888469 21428 0 0 0 0 68516 3000 287453 195266 0 675800 166527 790947 5000 160459 138556 150772 71212 0 338491 35628
17 115897 BRINCOVENESTI 6,872,736 2544153 326023 870664 0 1663120 50000 569570 0 2045893 0 0 6,838,437 1706843 1630555 0 0 0 0 0 432957 220282 2870564 0 -22764 802157 51934 1582044 46322 501148 432957 1844075 89829 0 1487971 0
115959 CEUASU DE
18 CIMPIE 5,923,303 2865627 462994 1205738 0 2209000 50000 777000 0 21676 0 0 5,554,655 2391721 2487511 0 0 0 0 0 341030 38500 299893 0 -4000 1231663 199013 2145541 0 414393 341030 231084 257579 0 690297 44055
19 116046 CHETANI 3,640,530 1852862 111729 698630 0 1221956 61000 460000 0 44712 0 0 3,003,004 1501413 1149826 0 0 0 2000 0 107138 37140 221760 0 -16273 630842 48432 1243908 40954 144935 141822 388261 173841 0 152207 37802
116126
20 CHIHERU DE JOS 3,719,009 1779710 51770 433156 0 789000 53000 286000 0 811299 0 0 3,437,898 1004818 765353 0 0 0 0 0 114505 0 1553222 0 0 622062 12610 703227 0 78498 181703 151527 15200 0 1614945 58126
116171 COROISINMARTI
21 N 2,328,058 917499 102647 462048 0 557000 53000 298000 0 502559 0 0 2,164,450 804002 792283 0 0 0 0 0 37093 6500 524572 0 0 712403 68965 522835 0 64540 87179 42324 24942 0 641262 0
22 116224 COZMA 7,772,976 390669 14783 308241 0 347406 61000 207000 0 1596334 5170567 0 7,366,088 516176 400019 0 0 0 0 6364593 64000 21300 0 0 0 433377 7813 279406 20271 20612 1020690 76337 0 0 5507582 0
23 116288 CRACIUNESTI 4,495,644 1998739 153528 967890 0 1811136 50000 629000 0 2769 0 4000 4,674,621 2156075 1154949 0 0 0 0 171252 54630 0 1137715 0 0 1130173 78190 2018973 0 99945 150019 177589 46165 0 963567 10000
24 116340 CRAIESTI 1,489,894 855199 436566 199427 0 427449 61000 135000 0 8746 0 2500 1,472,218 673625 331026 0 27000 0 0 2976 44322 57000 336269 0 0 453167 0 410390 66647 93119 60997 71118 110764 0 203081 2935
25 114355 CRISTESTI 5,710,283 4041511 2074553 253939 0 1428472 53000 164000 0 23300 0 0 5,450,561 1734654 1521066 0 0 0 0 0 236661 85000 1875560 0 -2380 1190577 2700 1466114 12842 91563 239281 193145 26884 0 1993602 233853
26 116395 CUCERDEA 1,955,115 1134710 101638 454299 0 469325 53000 297000 0 1080 0 0 1,951,831 705704 876253 0 0 0 0 0 90728 4950 274196 0 0 533919 117294 449874 34000 42327 169734 174906 71826 0 357951 0
27 116439 CUCI 4,449,141 1273233 201982 534599 0 920956 53000 344000 0 274302 1583650 0 2,708,470 1154448 828790 0 0 3000 0 0 177201 72948 472483 0 -400 599113 3889 833454 33948 252250 286992 211616 77556 0 329582 80070
28 116493 DANES 6,732,777 3965135 1518835 356869 0 2137346 61000 239000 0 81780 0 248516 6,717,614 2372660 1937964 0 0 59000 0 0 354742 318500 1677572 0 -2824 789809 122271 2033942 0 1363265 395892 446195 177734 0 929182 459324
29 116545 DEDA 9,627,200 4794548 387751 698626 0 3299079 53000 455000 0 1025573 0 0 9,249,156 3783286 2615835 0 0 430500 0 0 275137 55000 2089398 0 0 997425 216610 3122077 524319 440400 534637 882724 342943 0 2046292 141729
30 116590 EREMITU 4,580,204 1999111 380882 861927 0 1842895 50000 559000 0 69198 60000 0 5,000,642 1937020 1373442 0 0 41903 0 989918 270693 112033 287830 0 -12197 683616 90813 1646653 0 1291574 402067 97312 173739 0 551272 63596
31 116652 ERNEI 7,901,155 4326196 2147574 223279 0 3185331 49580 146000 0 119150 0 74898 8,345,124 3308781 1858571 0 0 0 20854 1340668 241138 199238 1379585 0 -3711 964232 108634 3914331 13078 1549199 373442 947754 95494 0 353043 25917
32 116723 FARAGAU 2,974,558 1039896 51901 532690 0 884100 52948 344000 0 653614 0 0 3,066,227 1024469 319316 0 0 0 0 0 170030 2000 1550572 0 -160 445181 0 793100 31840 230539 170030 472353 0 0 923184 0
33 116796 FINTINELE 6,143,536 2473261 349821 980446 0 2082536 50000 631000 0 150398 351112 405229 5,687,972 2274536 1451209 0 0 0 0 679375 216379 77705 988768 0 0 671705 88170 2067197 0 697122 266179 540690 88399 0 1091134 177376
34 116867 GALESTI 3,170,910 1486940 144249 626133 0 1032993 50000 406000 0 70368 120609 4000 2,927,166 1282153 803474 0 0 1698 0 6120 119653 47500 666568 0 0 698796 145731 1029169 0 69782 155653 156992 113221 0 557822 0
35 116938 GANESTI 5,165,234 1705390 241933 765509 0 1347383 50000 497000 0 2638 0 1562823 5,072,861 1763012 1302189 0 0 0 0 0 110756 15788 1881116 0 0 945657 12623 1316135 0 61593 110756 2543461 53521 0 0 29115
116983 GHEORGHE
36 DOJA 6,361,122 1422582 97903 725415 0 1356000 50000 628210 0 84655 987188 1832487 7,118,853 1503565 1230358 0 0 40000 0 1240211 143403 0 2962483 0 -1167 1254098 0 1327722 0 336319 143403 272746 2838054 0 946143 368
37 117042 GHINDARI 9,890,432 1393860 361097 607855 0 1502665 50000 397000 0 1018676 5528231 0 9,085,591 1716836 1147377 0 0 0 0 5771109 249661 0 208990 0 -8382 681904 9948 1474035 0 270239 309632 226326 150217 0 5758515 204775
38 117113 GLODENI 4,561,337 2001661 237230 862881 0 1765946 50000 560000 0 44089 0 139641 4,896,002 2191731 1327343 0 0 0 0 508324 171392 56909 647160 0 -6857 1261532 116381 2024814 36249 241299 367235 65320 468720 0 287279 27173
39 117177 GORNESTI 17,244,078 2482816 349239 944979 0 2976788 49965 614000 0 1736413 7971334 1412762 17,185,726 3249903 1747932 701 0 4000 21164 10083781 277057 15995 1817434 0 -32241 1209551 0 4054165 13183 616252 459486 278655 1670218 0 8790523 93693
117275 GREBENISU DE
40 CIMPIE 2,839,062 1139143 336215 279714 0 979000 53000 179000 0 488919 0 0 2,832,592 1239246 598196 0 0 0 0 0 76725 0 918425 0 0 801909 0 955784 0 536093 102130 139209 0 0 267794 29673
41 117319 GURGHIU 9,118,946 4142682 591888 1135904 0 4027133 61000 745000 0 143131 0 0 9,389,223 4263885 2387147 0 0 0 0 0 521001 371550 1856045 0 -10405 904028 359296 3850209 194736 400811 524745 1630857 96778 0 1411298 16465
42 117426 HODAC 6,308,948 2882462 223751 1079523 0 2540000 61000 707000 0 118486 0 0 5,835,387 2483550 1423665 0 0 0 0 0 698704 258500 972500 0 -1532 754339 96410 2488250 148982 132409 698704 565282 88864 0 844847 17300
43 117505 HODOSA 2,070,904 985480 49304 469573 0 700066 50000 306000 0 29358 0 0 2,025,342 1027564 587003 0 0 22000 0 238930 53280 61564 35001 0 0 537304 41326 672764 0 308681 307408 27823 34027 0 96009 0
44 117550 IBANESTI 11,092,657 3196370 283957 1009051 0 2242233 52999 652000 0 909437 4023149 16469 6,691,016 2370320 2233512 0 0 0 162 110504 324753 273325 1383602 0 -5162 941199 99193 2566775 207749 578326 357009 592895 179097 0 1168773 0
45 117667 ICLANZEL 2,685,836 1265298 177256 551671 0 926799 61000 366000 0 66739 0 0 2,694,513 1283941 1081070 0 0 3000 0 0 121074 45000 160428 0 0 720139 42602 975099 78664 138605 231349 150897 53964 0 303194 0
46 117783 IDECIU DE JOS 3,271,681 1285180 90119 631018 0 656000 53000 407000 0 870501 0 0 3,296,931 920493 1137285 0 0 56000 0 0 153830 19320 1010003 0 0 1022838 63709 580274 27171 83248 209830 361759 883996 0 64106 0
47 117925 LIVEZENI 4,585,961 2201048 893352 365630 0 1286560 53000 235000 0 682626 127727 0 4,141,702 1558010 1225086 0 0 17429 0 253069 145462 35926 910817 0 -4097 984019 14867 1169311 0 408275 255425 931483 16241 0 303369 58712
48 117998 LUNCA 4,266,973 2147433 104015 794546 0 1181642 53000 504000 0 380898 0 0 3,655,466 1456984 1303692 0 0 0 0 0 106646 0 792265 0 -4121 740137 69075 1099454 0 723727 213046 195959 89280 0 378204 146584
118058 LUNCA
49 BRADULUI 3,584,080 2298636 299844 323457 0 976728 61000 219000 0 28716 0 0 2,755,631 1154737 1050369 0 0 28944 0 0 108390 131082 296983 0 -14874 842634 3901 957250 84948 194879 108390 379645 50450 0 131042 2492
50 118094 MAGHERANI 2,187,346 728992 61359 432343 0 633000 50000 281000 0 232717 261637 0 2,155,293 795039 569043 0 0 61600 0 27334 117201 35000 550076 0 0 630167 0 583720 0 163151 202801 8179 13392 0 553883 0
51 118209 MICA 5,110,044 1951269 196931 1003211 0 2448372 50000 651000 0 9403 0 0 5,989,711 2321843 867482 0 0 0 0 13361 358507 15161 2413357 0 0 691591 75305 2260499 0 2500 364672 100663 75025 3464 2400022 15970
52 120478 CHIBED 2,866,408 922672 58336 539262 0 670643 50000 351000 0 587643 284450 0 3,186,426 825597 630949 0 0 0 0 803311 96226 0 830343 0 0 607672 13255 650836 0 996136 122902 72615 568827 0 146418 7765
118370 MIHESU DE
53 CIMPIE 3,693,281 1202226 69155 744618 0 872000 53000 540090 0 1025965 0 0 3,692,290 1144000 773599 8049 0 0 0 0 121880 65624 1505945 73343 -150 1063032 10322 800814 16121 129621 121880 1078834 0 0 471666 0
54 118469 NADES 3,289,118 1605457 398136 470528 0 1239625 61000 356530 0 26506 0 0 3,284,415 1490829 1125700 84302 0 0 0 0 154718 40000 303336 85530 0 1076151 605 1250453 0 101940 298236 351048 76860 0 61000 68122
55 118511 NEAUA 1,801,012 817185 50086 450480 0 601929 50000 293000 0 38898 0 0 1,768,185 868509 474769 0 0 0 0 119730 87010 35581 183586 0 -1000 539758 94014 560748 0 23082 122591 154366 26534 0 231866 15226
56 118575 OGRA 3,332,297 1423185 110168 598449 0 1278000 61000 396000 0 166834 0 7278 3,326,979 1624542 997535 5633 0 1000 0 0 121840 4000 572429 0 0 639800 0 1312233 49557 33254 289290 377264 27796 0 506543 91242
57 118637 PAPIU ILARIAN 6,986,377 601013 67618 371392 0 715898 50000 236000 0 1268592 4114874 0 8,309,662 998258 390168 0 0 0 0 6783858 46733 5497 85148 0 0 484915 0 575344 0 191120 1547819 99000 16996 0 5362699 31769
58 118691 PANET 6,705,955 2637267 226633 1228503 0 2648990 49526 797000 0 8720 0 564452 6,697,546 2862693 1789164 0 0 2905 0 0 247831 148000 1646953 0 0 983873 125294 3144037 0 817314 492081 178853 364171 0 516355 75568
59 118753 PASARENI 2,113,780 961089 72395 518259 0 765829 49907 336000 0 955 0 0 2,392,558 944385 867749 0 0 106335 0 168156 77383 52972 175578 0 0 625448 53268 811583 0 346489 112566 218689 52861 0 118492 53162
60 118799 PETELEA 3,546,982 1501306 148267 666087 0 1034984 53000 439000 0 518692 0 0 3,220,947 1203101 730102 0 0 0 0 0 192437 15000 1082340 0 -2033 783093 43490 950839 10700 28713 192437 63285 1082340 0 66050 0
61 118824 POGACEAUA 6,504,766 1108527 127313 549704 0 1063605 61000 365000 0 836245 3068189 2200 4,862,667 1260098 1075221 0 0 0 0 2012127 223148 4000 288073 0 0 982041 0 916858 30327 49477 223148 423730 74097 0 2162989 0
62 118931 RASTOLITA 4,636,663 1631042 445036 331152 0 775441 53000 217000 0 1960180 0 0 4,563,910 1142753 1147640 0 0 37515 0 0 112508 38996 2084498 0 0 780285 51964 845283 69370 85232 149516 865242 1002320 0 636681 78017
63 118995 RICIU 4,127,160 1854681 392794 669033 0 1754470 61000 443000 0 14009 0 0 4,137,848 1783792 1394649 0 0 35000 0 0 190572 36500 702417 0 -5082 1479712 0 1572840 0 223520 190572 161106 169250 0 340848 0
64 119153 RUSII MUNTI 7,235,219 4406502 103147 544146 0 722174 53000 352000 0 1281542 420001 0 6,563,002 1139750 1692868 0 0 0 0 814754 308576 138572 2468482 0 0 1441126 28021 702351 41027 221841 327278 857533 745134 0 1870834 327857
65 119206 SASCHIZ 10,203,212 1461991 190188 425602 0 840189 61000 985579 0 1458262 4909784 486407 8,805,779 1222730 790599 0 0 0 0 4853005 101575 0 1837870 0 0 640783 0 781834 26269 575633 248989 206127 1293753 0 4910273 122118
114382 SINCRAIU DE
66 MURES 7,756,287 5344509 2673600 403815 0 2055508 53000 260000 0 43270 0 0 7,573,822 2210604 2268859 0 0 0 0 0 307488 21942 2774113 0 -9184 1256972 126232 2474623 0 326767 310083 442783 856760 0 1752917 26685
114417 SINGEORGIU DE
67 MURES 15,562,546 5854109 2586661 597494 0 3210160 50000 387000 0 1409741 4651536 0 18,951,490 3569863 3918986 0 0 67000 32790 9794851 252338 455367 869135 0 -8840 2151588 0 3120575 0 808233 1919701 1203845 283484 0 9464064 0
68 119386 SINGER 2,906,259 1179729 87609 665272 0 1190953 61000 440000 0 34577 0 0 2,868,099 1273240 927902 0 0 0 0 0 265216 114000 287923 0 -182 559925 1381 1026306 222484 230522 265216 324129 10044 0 225192 2900
69 119466 SINPAUL 8,402,524 2779982 1026160 391294 0 2415000 50000 294110 0 111584 253313 2498535 8,516,288 2757650 1489098 66282 0 0 0 689786 118579 237017 2866108 294788 -3020 1151550 152323 2267359 56000 243763 1101780 218267 2454781 0 699973 170492
119527 SINPETRU DE
70 CIMPIE 3,433,198 1411969 53024 932682 0 935000 53000 603000 0 310229 120000 0 3,241,803 1161300 1019931 0 0 0 0 441038 170761 13805 434968 0 0 1212842 0 875057 12000 82837 170761 686035 0 0 202271 0
114453 SINTANA DE
71 MURES 8,700,010 3657166 1459534 361700 0 1420000 50000 235000 0 795904 2541940 0 8,742,064 1919175 1229064 190000 0 0 0 4924364 133535 5000 224447 210171 -93692 1227121 53222 1628874 0 407235 290632 313536 158360 0 4554901 108183
72 119590 SOLOVASTRU 3,188,633 1550757 384568 524099 0 1160125 53000 339000 0 85751 0 0 3,282,660 1382406 1420237 0 0 0 0 0 132341 135357 212319 0 0 736265 2362 1058073 0 105645 231765 419614 304656 0 424280 0
73 119625 STINCENI 5,991,571 2350441 353345 304535 0 636771 53000 196000 0 441474 2313885 0 4,372,436 992173 1330063 0 0 0 0 1453666 122322 22000 470618 0 -18406 919121 80304 695615 42352 69271 122322 209529 117480 0 2037531 78911
74 119661 SUPLAC 6,200,518 1128559 117158 615631 0 1198286 50000 401000 0 2438672 6035 977966 6,164,453 1324534 993350 0 0 0 0 0 123165 5867 3717537 0 0 539902 0 1121285 18699 551221 135109 1598587 1078512 0 997429 123709
75 119723 SUSENI 2,510,687 1151530 91203 473333 0 915748 61000 315000 0 67409 0 0 2,396,498 1110811 897256 0 0 0 0 0 169757 54896 168858 0 -5080 516338 45066 855634 30878 140764 169677 387865 40093 0 156119 54064
76 119750 SAULIA 5,331,910 1133105 154165 581377 0 992983 53000 401180 0 2751642 0 0 5,185,067 1135735 913855 4000 0 83408 0 0 160180 0 2856709 31180 0 714924 0 886533 0 268513 176994 2417453 40426 0 676545 3679
77 119803 SINCAI 8,396,710 877098 140712 415159 0 894576 61000 372040 0 592413 5599583 0 5,265,395 1085681 611923 0 0 0 0 3341012 129269 97510 0 0 0 585492 132000 806326 0 6341 226779 43739 45161 0 3411033 8524
78 119858 TAURENI 4,114,286 681932 143738 329356 0 543000 53000 503000 0 952033 1381321 0 2,835,779 764029 483599 0 0 1600 0 1430270 79955 0 116647 0 -40321 401504 19941 561556 0 123044 127741 304015 1176198 0 121780 0
79 119974 VALEA LARGA 3,223,619 1355746 126671 839016 0 1238004 61000 550000 0 18869 0 0 3,076,781 1519711 936530 0 0 93000 200000 13315 133666 32000 148559 0 0 438134 77236 1096139 24567 161840 343647 371277 74575 0 370966 118400
80 120076 VARGATA 3,779,151 1009287 97237 539406 0 975722 50000 345000 0 210478 351718 836946 3,707,927 1198620 689813 23739 0 0 0 111917 95639 103255 1174411 310533 0 742036 16947 941131 13176 168303 219895 326515 1095200 0 184724 0
81 120138 VATAVA 2,820,332 1687269 108915 471482 0 715361 61000 314000 0 42702 0 0 2,958,002 893047 1218125 0 0 0 0 0 163844 98696 584290 0 0 673246 87646 793633 20606 155451 163844 278101 160038 0 625437 0
82 120174 VETCA 1,745,407 564695 25606 371246 0 417990 50000 242000 0 112278 358444 0 1,395,427 577781 440406 0 0 0 0 37360 56210 20000 263670 0 0 413130 0 390105 0 53613 56210 55314 18213 0 322970 85872
83 120218 VIISOARA 3,182,749 1221017 48802 559250 0 1108352 53000 389040 0 411340 0 0 3,168,160 1316382 828734 2946 0 0 0 6572 102315 22100 852477 36878 -244 720006 39070 1463596 5567 5693 133720 543740 20866 0 142626 93276
84 120254 VINATORI 4,765,079 1868014 224610 874337 0 2197000 53000 569000 0 78065 0 0 4,680,616 1824337 2340993 0 0 0 0 0 505286 10000 0 0 0 1356376 0 1653767 0 91589 558969 528874 26543 0 459678 4820
85 120316 VOIVODENI 2,618,262 1110098 68342 527918 0 853061 53000 342000 0 260103 0 0 2,615,820 1142624 823278 0 0 20887 0 238701 104414 0 285916 0 0 630756 45354 845241 0 20887 231857 93907 73838 0 517740 156240
86 120343 ZAGAR 1,981,252 934546 154232 330198 0 752363 60263 222000 0 12080 0 0 1,869,131 938552 615307 0 0 0 0 0 78222 0 237050 0 0 533369 30474 791378 11006 107426 78222 124956 22150 0 165418 4732
87 120370 ZAU DE CIMPIE 5,890,316 1476544 248222 745462 0 1295008 61000 492000 0 2109046 185523 271195 6,389,720 1420651 1148196 0 0 0 0 1568545 196182 0 2058146 0 -2000 976191 0 1346852 7386 928537 196182 160592 1654014 0 985926 134040
88 120511 BERENI 2,147,911 802394 46900 472442 0 795992 50000 306000 0 68138 125387 0 2,033,289 1043174 643955 0 0 0 0 164466 116585 32996 32113 0 0 826082 3242 651803 0 168662 211286 20912 17856 0 133446 0
89 120487 CORUNCA 6,405,036 5382486 2877568 195595 0 835961 50000 127000 0 9589 0 0 3,262,890 1090652 917990 0 0 0 0 168981 108499 17000 960876 0 -1108 784566 22533 758536 0 172163 175356 948758 19486 0 381492 0
90 120502 MADARAS 1,918,919 783893 35798 523032 0 721472 50000 340000 0 23554 0 0 1,895,383 842036 851083 0 0 0 0 0 91972 55982 54310 0 0 462007 21440 681851 0 55630 91972 82850 37155 0 462478 0
91 120496 SARATENI 2,554,079 915790 54714 645225 0 746901 50000 799000 0 10584 0 31804 2,625,638 981133 523217 83402 0 0 0 10344 88331 0 179211 760000 0 594951 74336 726901 0 11876 116283 81979 65329 0 953983 0
Trezorier şef, Şef birou buget,

Teodor Oană ec. SULTANA NEGREA
Judeţul:NEAMT
Perioada:01.01.2014-31.12.2014

Sume
(col.2+5+...+12) defalcate din Sume (col.14+...+22)
TVA pentru defalcate din (col.23+...+32)
Sume
defalcate din Sume
Sume cheltuielilor finantarea
TVA pentru Sume defalcate din
alocate din descentralizat Programului
finanţarea defalcate din TVA pentru Sume primite
DENUMIREA UNITĂŢILOR cotele e la nivelul de dezvoltare Subvenţii Alte venituri Transferuri Plati efectuate Apărare, Servicii şi
cheltuielilor TVA pentru echilibrarea de la UE/alti Proiecte cu
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din descentralizat comunelor, a între unităţi in anii Servicii ordine Cultură, Asigurări şi dezvoltare
drumuri bugetelor donatori in Cheltuieli de Bunuri şi Alte finantare din Asistenţă Cheltuieli de Operatiuni Protectia Combustibili şi
(în ordine alfabetică) TOTAL din impozitul impozitul pe oraşelor, infrastructurii Dobânzi Subvenţii ale Alte cheltuieli precedenti si publice publică şi Învăţământ Sănătate recreere şi asistenţă publică, Transporturi
e la nivelul locale contul platilor personal servicii transferuri fonduri externe socială capital financiare mediului energie
pe venit venit pentru municipiilor, si a bazelor administraţiei recuperate in generale sigurantă religie socială locuinţe,
judeţelor efectuate si neramb
echilibrarea sectoarelor şi sportive din publice anul curent naţională mediu şi ape
municipiului spatiul rural prefinantari
bugetelor
locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 60.02 65.02 66.02 67.02 68.02 69.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
TOTAL JUDEŢ (A+B+C+D) 1,090,320,850 303,922,299 122,900,986 43,665,289 68,754,000 327,681,416 20,773,974 127,678,760 0 160,643,766 65,412,660 15,453,975 1,094,458,970 405,631,664 219,561,291 22,010,001 7,057,512 25,638,050 5,561,311 102,453,857 100,275,405 24,840,727 160,755,223 22,516,990 -1,843,061 157,462,400 11,280,516 361,231,487 23,095,506 55,618,955 152,922,037 85,166,268 74,132,648 237,564 166,239,942
A. Consiliul judeţean 251,280,417 41306538 26607643 11824264 68754000 0 9253000 20045000 0 83235438 25995251 2691190 258,511,225 51821069 30243043 953422 7057512 20853620 3961137 47638508 70879046 10837882 11128562 3255516 -118092 9368228 673411 33021279 15139531 19682189 105167821 1684538 46007541 0 26058531
B. Total municipii 318,188,069 122,611,560 58,579,599 1,891,317 0 137,677,444 1,852,000 34,010,016 0 8,981,803 10,232,590 2,822,656 325,813,927 140,046,304 97,232,204 17,220,248 0 1,818,592 477,888 8,470,773 7,197,823 9,355,347 33,683,536 10,713,036 -401,824 74,204,170 3,458,932 135,859,684 2,910,228 18,742,863 16,412,940 32,123,092 8,964,763 237,564 32,319,310
Nr.
Cod
SIRUTA 0
crt.
1 120726 PIATRA NEAMT 204,253,077 84799352 40997817 887206 0 80651270 747000 31428140 0 3398509 2768742 460064 204,754,278 80875575 74595702 15836463 0 1253000 477888 1878577 4638413 4452465 14058331 6977346 -289482 66176611 1979782 79950303 1689286 7648246 9802140 12642426 3192269 237564 20855270
2 120860 ROMAN 113,934,992 37812208 17581782 1004111 0 57026174 1105000 2581876 0 5583294 7463848 2362592 121,059,649 59170729 22636502 1383785 0 565592 0 6592196 2559410 4902882 19625205 3735690 -112342 8027559 1479150 55909381 1220942 11094617 6610800 19480666 5772494 0 11464040
C. Total oraşe 77,435,491 21,499,586 8,306,655 1,527,964 0 33,562,210 733,000 10,293,519 0 7,536,263 0 3,810,913 74,548,280 36,366,594 14,602,663 3,086,303 0 575,299 500 0 1,775,798 460,718 13,828,046 3,877,503 -25,144 10,771,081 1,501,517 32,267,646 2,508,317 3,221,642 4,329,076 7,951,885 5,635,836 0 6,267,089
1 121055 TARGU NEAMT 49,149,274 13515065 5576792 802982 0 21156642 237000 7716039 0 6295866 0 228662 47,052,265 22655958 8998759 2779322 0 265000 500 0 800861 359743 8004136 3194178 -6192 6710421 708890 20545506 1710299 2762818 2409285 6404218 1303375 0 4493118
2 120968 BICAZ 11,784,859 4118197 1437134 344858 0 5959000 96000 1364000 0 159022 0 88640 11,002,206 6646744 2672790 164390 0 310299 0 0 340891 36000 434006 397086 0 1829544 228194 5653278 798018 319170 646207 418536 464393 0 555010
3 124117 ROZNOV 16,501,358 3866324 1292729 380124 0 6446568 400000 1213480 0 1081375 0 3493611 16,493,809 7063892 2931114 142591 0 0 0 0 634046 64975 5389904 286239 -18952 2231116 564433 6068862 0 139654 1273584 1129131 3868068 0 1218961
D. Total comune 443,416,873 118,504,615 29,407,089 28,421,744 0 156,441,762 8,935,974 63,330,225 0 60,890,262 29,184,819 6,129,216 435,585,538 177,397,697 77,483,381 750,028 0 2,390,539 1,121,786 46,344,576 20,422,738 4,186,780 102,115,079 4,670,935 -1,298,001 63,118,921 5,646,656 160,082,878 2,537,430 13,972,261 27,012,200 43,406,753 13,524,508 0 101,595,012
1 121108 AGAPIA 6,158,723 1628884 390677 375610 0 2010166 102000 674530 0 1712197 0 30946 6,096,194 2173375 1137015 34028 0 40000 0 0 296054 17000 2226137 181101 -8516 901472 0 2109400 169939 115919 294220 486066 228764 0 1745414
2 121153 BAHNA 4,056,298 985560 217653 334556 0 1565722 57000 557000 0 871116 0 19900 3,936,590 1839384 692857 0 0 34000 24137 0 287488 11475 1047249 0 0 620577 80235 1541615 73806 29370 307442 199279 65252 0 1019014
3 121242 BALTATESTI 3,945,795 1429925 344334 314562 0 1767240 34000 467000 0 247630 0 0 3,739,930 2017393 644780 3000 0 9000 29480 0 225824 21000 784453 5000 0 824983 82862 1716213 0 60941 225824 136335 48712 0 644060
4 121297 BICAZ CHEI 12,604,214 2563828 344333 470620 0 1970905 177000 693000 0 2491361 4708120 0 13,152,274 2459503 809586 45399 0 18189 0 7400725 293877 114900 1964825 80981 -35711 1014311 119349 2610908 17484 116867 421188 5586869 159132 0 3106166
5 121340 BICAZ ARDEAL 7,585,067 5363175 164533 303776 0 1462883 177000 527000 0 54509 500 0 7,037,316 1798578 1104643 0 0 13662 0 128453 195012 73000 3756862 0 -32894 773573 146754 1342883 0 113498 312377 243147 118054 0 3218370
6 121386 BARA 2,073,843 550836 100017 228194 0 1061805 41997 388000 0 31205 0 0 1,935,165 1215353 402577 0 0 0 0 54952 149278 30000 83625 0 -620 497441 29445 1012926 0 77976 149278 99760 7271 0 61068
7 121466 BARGAOANI 4,215,243 1016964 222350 352434 0 1652333 86000 515000 0 944946 0 0 4,213,775 1899529 1064187 0 0 0 0 0 203078 0 1046981 0 0 1081322 174307 1353393 50944 33323 370115 122177 0 0 1028194
8 121607 BODESTI 4,436,877 1459526 200554 527203 0 1790475 46721 950000 0 187255 0 2900 4,310,834 2097375 994494 0 0 0 0 0 260538 35000 927777 0 -4350 753355 82103 1710075 26204 168110 260538 731759 201970 0 376720
9 121652 BORCA 8,974,630 2092730 586577 471733 0 5479726 398000 779000 0 225174 0 0 8,864,115 5436564 2147254 0 0 6000 0 0 337696 40000 896601 0 0 782124 143257 5349722 70975 711071 433763 648700 4428 0 511449
10 121732 BORLESTI 7,866,511 1939310 319824 524483 0 4484330 160000 919000 0 363871 0 0 7,605,675 5015648 1253981 0 0 108900 0 0 467910 24000 735236 0 0 1357644 78712 4001065 47896 159416 838362 421260 165594 0 528261
11 121796 BOTESTI 5,570,045 1092891 182632 326562 0 2782319 2000 913000 0 779835 0 0 5,504,198 2842053 834160 0 0 0 0 0 353586 41000 1440692 0 -7293 634730 68983 2912040 17161 164040 356586 353563 130704 0 858537
12 121876 BOZIENI 6,359,427 850468 80105 427445 0 1624441 914718 867000 0 2092788 0 10012 6,298,392 1794846 808395 0 0 54468 21945 0 230638 5000 3383100 0 0 748691 14985 1657222 0 88771 230638 898595 983579 0 1675911
13 121938 BRUSTURI 5,771,941 802527 119013 307770 0 1821755 91000 716000 0 732519 1608140 0 7,104,200 2095240 547333 0 0 12500 16398 3861013 295413 19371 256932 0 0 697503 104133 1614879 0 43165 305712 186847 749 0 4151212
14 122025 CEAHLAU 2,995,844 1390764 340331 54581 0 946466 60000 157000 0 421614 0 20000 2,745,575 1285503 723220 0 0 316036 0 0 142884 0 210298 73354 -5720 413413 81765 910526 199334 54034 513018 217357 53105 0 303023
15 122061 CANDESTI 4,480,303 924322 99888 464232 0 1512767 272000 913330 0 654220 203664 0 4,178,184 1830227 1042270 7755 0 30606 0 431648 188137 0 576883 70658 0 923238 120319 1363048 0 116549 312297 142836 84500 0 1115397
16 120888 CORDUN 9,236,996 5827918 3034783 56409 0 3059175 28000 76000 0 245903 0 0 9,249,817 3249319 2853002 0 0 18216 34600 0 391998 712414 1990268 0 0 1235949 191903 3262562 0 730595 394037 1490901 655234 0 896376
17 122132 COSTISA 4,910,959 907874 200274 325047 0 1236897 109000 483000 0 1521013 0 653175 4,804,286 1504647 624165 0 0 20000 0 0 170158 35998 2449318 0 0 665333 56702 1235145 0 49013 236858 1000755 124936 0 1435544
18 122187 CRACAOANI 5,765,700 1115506 206213 347887 0 2023000 3000 718650 0 1885544 0 20000 5,701,107 2116432 1226610 38081 0 0 0 314005 380712 7000 1502617 115650 0 975198 24526 1826362 134984 146555 425904 375931 477458 0 1314189
19 122249 DAMUC 9,766,100 1216779 148878 219438 0 1451894 320000 851608 0 1497009 4405810 23000 7,822,447 1933809 1037139 15855 0 2000 0 3695661 224544 20000 749018 144421 0 894895 33165 1450882 21814 123485 332371 3020923 68269 0 1422504
20 122285 DOBRENI 2,748,917 740210 94060 218688 0 678947 41000 509000 0 548708 230552 500 2,581,765 1089755 509146 0 0 18000 0 326397 87589 13500 537378 0 0 690185 36098 995945 29939 29233 134683 377811 71788 0 216083
21 122347 DOLJESTI 7,357,312 1621453 180139 840659 0 3188046 200000 1371000 0 513325 463488 0 5,962,055 3245731 1186563 0 0 24000 17018 605193 561033 55000 467517 0 -200000 869576 71839 3258285 0 103080 561033 197114 146901 0 754227
22 122392 DRAGOMIRESTI 4,023,776 664350 78225 219565 0 1411000 150000 976000 0 822426 0 0 4,020,073 1777727 1128128 0 0 0 0 0 156049 13984 944701 0 -516 910518 17242 1314316 0 44302 165689 235912 100416 0 1231678
23 120771 DUMBRAVA ROSIE 9,168,171 5908042 2861587 61891 0 3031155 55000 137000 0 36974 0 0 10,140,957 3383118 1588900 0 0 78720 173451 0 398746 61334 4474398 0 -17710 1389341 128966 3297652 35500 33063 558267 921832 616075 0 3157843
24 122463 DULCESTI 4,707,550 735149 117672 246949 0 974354 80000 412000 0 2506047 0 0 4,634,175 1374829 476784 0 0 10000 18859 0 173502 8000 2580493 0 -8292 587663 74891 847279 23284 34312 227208 39999 82382 0 2717157
25 122551 FARCASA 4,272,492 1028511 157041 442852 0 1911000 46000 656000 0 321496 283985 25500 3,878,297 2123006 921765 0 0 6072 0 80000 199101 25000 523497 0 -144 795091 37022 1820641 19795 208881 303846 345191 149238 0 198592
26 122613 FAUREI 2,631,237 790685 96296 170090 0 1053249 38000 268999 0 181226 299078 0 2,509,734 1294674 534624 0 0 48468 21166 0 154738 18000 439498 0 -1434 547044 86902 1027173 0 51699 154738 43418 138929 0 459831
27 122668 GHERAIESTI 9,282,631 1495892 305440 464112 0 2352545 179000 782000 0 937969 3535225 0 9,058,825 2371438 875326 0 0 60504 63738 4043910 498075 128000 1314199 0 -296365 606251 63212 2265915 0 -123579 532610 483686 293438 0 4937292
28 122702 GIROV 4,535,725 2021617 579090 174009 0 1824695 50000 374792 0 264621 0 0 4,925,399 2364851 1314244 0 0 0 0 0 204418 31521 1010365 0 0 1015353 33613 1789169 0 365899 287408 664262 539808 0 229887
29 122828 GARCINA 6,023,784 1774897 716104 188811 0 1547659 50000 1289240 0 331992 0 1029996 6,045,090 1752472 2017721 82850 0 0 0 263820 360848 0 1345128 275536 -53285 1622375 15582 1396659 27038 118422 360848 458552 1195343 0 515713
30 122864 GRINTIES 3,019,034 1214088 116138 213446 0 1282818 10000 352000 0 58568 101560 0 2,909,200 1639574 540157 0 0 0 14900 302322 85349 4340 326026 0 -3468 661862 28033 1260344 0 175141 85349 174152 30839 0 44614
31 122908 GRUMAZESTI 7,057,616 1583318 223709 473457 0 2062796 105000 762000 0 2084362 460140 0 7,772,096 2196227 834580 0 0 20000 0 1602987 382478 295349 2440475 0 0 882076 15997 2139826 17889 355990 382478 92372 36850 0 3848618
32 122953 HANGU 6,659,106 1844165 627584 274935 0 1803000 50000 391000 0 654197 256920 1659824 5,853,595 2272632 744202 0 0 54808 23605 127673 138039 25805 2466831 0 0 1129625 35702 1874171 18231 139231 164268 2090511 90174 0 311682
33 120922 HORIA 9,413,473 2001855 761270 384367 0 3702054 33000 580000 0 3096564 0 0 9,539,666 3797466 1083316 0 0 60000 25200 0 358059 125000 4106932 0 -16307 840411 114043 3514708 0 159521 358059 609552 118770 0 3824602
34 123013 ICUSESTI 5,744,877 939532 178482 428967 0 2503447 49997 677750 0 1574151 0 0 5,708,234 2430304 672856 0 0 30000 4800 0 383420 510 2186344 0 0 599143 4750 2396487 0 599888 437994 89939 4800 0 1575233
35 123102 ION CREANGA 7,117,531 1546860 170595 689792 0 2470692 44998 1080000 0 1974981 0 0 6,799,526 2677406 964972 0 0 40000 38976 0 270819 189000 2626045 0 -7692 807256 62347 2350735 23358 516749 335337 192645 127785 0 2383314
36 123175 MARGINENI 3,544,776 1209840 204561 355299 0 1568898 125000 603000 0 37038 0 1000 2,856,228 1781583 516430 0 0 37905 0 0 302854 19000 198456 0 0 559545 27033 1445392 0 29942 302854 284964 71209 0 135289
37 123228 MOLDOVENI 2,580,562 825537 167570 308790 0 985684 188000 528000 0 53341 0 0 2,504,160 1328816 791306 0 0 0 0 0 95193 12590 291522 0 -15267 542390 86044 868332 27504 334744 211050 82100 124065 0 227931
38 123255 ONICENI 8,990,413 720865 129595 318616 0 1774525 58730 656000 0 891391 4888902 0 8,717,607 1783234 571711 0 0 45000 27523 5728226 329584 60000 183147 0 -10818 501563 100757 1624535 18292 77974 329584 30748 108515 0 5872639
39 123371 PASTRAVENI 3,614,069 1001596 300976 313320 0 1967207 41000 514000 0 90266 0 0 3,733,608 2225761 637922 0 0 30000 5000 0 250602 25925 558398 0 0 714676 126633 2038545 0 322433 250602 101747 86598 0 92374
40 123424 PETRICANI 5,296,310 1238653 248367 524097 0 2837120 0 876000 0 344537 0 0 5,278,091 2956499 1449409 46600 0 0 0 0 407138 64000 332995 21450 0 918395 124530 2565120 13182 99273 407138 145228 122651 0 735750
41 123479 PIATRA SOIMULUI 6,804,762 2049830 162947 1013877 0 2726369 147000 1719000 0 162563 0 0 6,761,826 3044238 1042693 0 0 47000 0 0 111305 57830 2458760 0 0 679107 61407 2291250 0 180610 587304 304230 212125 0 2445793
42 123521 PIPIRIG 11,666,303 2246808 496292 806714 0 5538000 50000 1876870 0 1740562 214063 0 13,387,497 6094177 1492546 46731 0 6000 60972 3160608 525602 45000 1722119 233742 0 1009203 191535 5014153 19506 366608 1013794 498011 225794 0 4659820
43 123601 PANGARATI 6,002,784 1600118 691894 68240 0 2295000 307000 488776 0 1311890 0 0 5,975,653 2395387 1281810 221950 0 0 0 0 278167 13456 1471636 354968 -41721 953881 51617 2115102 23179 25009 298250 1768773 80262 0 659580
44 123674 PODOLENI 4,924,460 1376186 205169 551218 0 1858000 340000 906000 0 437774 0 6500 4,252,546 1998342 1057876 0 0 235000 0 0 326431 80380 698744 0 -144227 620995 57725 1859747 4220 274364 326431 214929 115804 0 778331
45 123709 POIENARI 2,043,721 503830 45445 188266 0 725001 220000 376000 0 218890 0 0 1,916,607 870619 617112 0 0 6072 0 0 114620 0 309569 0 -1385 447042 22943 679477 0 5638 114620 157994 90273 0 387252
46 123790 POIANA TEIULUI 8,828,782 1896237 593326 280194 0 2648000 40000 409000 0 1014620 2809225 11700 9,766,282 3422421 822165 0 0 0 100251 4901267 283618 0 247960 0 -11400 1243031 66702 2472681 21172 693 284592 2870214 207431 0 2499515
47 123914 RAUCESTI 10,355,704 2041009 265423 902328 0 3973315 42000 1526000 0 1108017 1665363 0 9,907,930 4288612 1258234 50000 0 108792 44072 2530638 544815 100268 1050531 30480 -98512 942037 146700 3624737 47105 115799 1041015 617207 144103 0 3229227
48 123969 RAZBOIENI 2,168,352 593090 215393 111604 0 896000 2000 574810 0 82452 0 20000 1,813,018 1270767 419414 0 0 0 0 49992 69068 0 3777 0 0 582291 94833 839000 0 17995 95159 70656 42902 0 70182
49 124028 REDIU 5,435,726 1282967 113328 685798 0 1973617 248000 1217000 0 176896 0 537246 4,862,425 2103470 649815 0 0 0 0 41423 250383 54921 1765515 0 -3102 687461 4091 1840330 19551 1140149 253159 394248 68727 0 454709
50 124073 ROMANI 5,693,709 1136014 178253 480169 0 2434616 95000 818000 0 220405 0 989674 4,746,214 2726386 942333 0 0 12108 20000 0 283359 0 763083 0 -1055 855146 136266 2152587 50787 143606 404498 522001 103716 0 241938
51 124153 SAGNA 8,187,861 1305263 289439 345408 0 1981170 30000 1164197 0 3707231 0 0 8,186,650 2240818 1744156 32000 0 0 0 18949 322382 2000 3789818 44017 -7490 991043 45769 1724694 0 28300 468854 473536 648910 0 3805544
Sume
(col.2+5+...+12) defalcate din Sume (col.14+...+22)
TVA pentru defalcate din (col.23+...+32)
Sume
defalcate din Sume
Sume cheltuielilor finantarea
alocate din descentralizat Programului
finanţarea defalcate din TVA pentru Sume primite
DENUMIREA UNITĂŢILOR cotele e la nivelul de dezvoltare Subvenţii Alte venituri Transferuri Plati efectuate Apărare, Servicii şi
cheltuielilor TVA pentru echilibrarea de la UE/alti Proiecte cu
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din descentralizat comunelor, a între unităţi in anii Servicii ordine Cultură, Asigurări şi dezvoltare
drumuri bugetelor donatori in Cheltuieli de Bunuri şi Alte finantare din Asistenţă Cheltuieli de Operatiuni Protectia Combustibili şi
(în ordine alfabetică) TOTAL din impozitul impozitul pe oraşelor, infrastructurii Dobânzi Subvenţii ale Alte cheltuieli precedenti si publice publică şi Învăţământ Sănătate recreere şi asistenţă publică, Transporturi
e la nivelul locale contul platilor personal servicii transferuri fonduri externe socială capital financiare mediului energie
pe venit venit pentru municipiilor, si a bazelor administraţiei recuperate in generale sigurantă religie socială locuinţe,
judeţelor efectuate si neramb
echilibrarea sectoarelor şi sportive din publice anul curent naţională mediu şi ape
municipiului spatiul rural prefinantari
bugetelor
locale Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 60.02 65.02 66.02 67.02 68.02 69.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
52 124206 SABAOANI 11,780,529 3680812 546926 976714 0 5388570 47000 1528000 0 1116247 0 19900 10,769,727 5918385 2101619 0 0 144900 51354 0 530791 285770 1833059 0 -96151 1274616 204924 5447377 0 367577 966181 374842 454294 0 1679916
53 120824 SAVINESTI 7,423,442 4961093 2853941 73091 0 2233686 29000 97000 0 96663 0 6000 7,136,926 2838871 1823327 0 0 40000 0 0 444839 200000 1807812 0 -17923 1248124 91637 2749930 25000 566803 444839 1057197 86520 0 773291
54 124233 SECUIENI 4,092,656 1624392 608047 154592 0 1456557 202000 428000 0 381707 0 0 4,844,317 1734938 982811 20000 0 22743 28140 872663 147661 10000 1047644 0 -22283 672761 56458 1686969 0 171499 252821 680231 412776 0 910802
55 124331 STANITA 2,967,500 614875 73336 189108 0 1158457 30000 723010 0 437658 0 3500 3,365,428 1279342 630218 0 0 0 0 430843 210181 21970 794874 0 -2000 452980 19635 1036594 0 26425 223348 1022509 51782 0 532155
56 124411 STEFAN CEL MARE 3,310,125 1007132 261833 158146 0 1138982 189000 612000 0 363011 0 0 3,078,102 1518488 895474 0 0 0 0 0 178677 16000 469463 0 0 775648 31268 1054671 0 88571 204764 484603 42359 0 394224
57 124493 TARCAU 5,569,800 1908421 632411 270905 0 1431575 190000 531125 0 1152283 356396 0 5,566,439 1756257 1602332 59456 0 0 0 127453 207172 23360 1636862 153547 0 858043 99807 1389035 0 109702 437921 666438 181864 0 1823629
58 124563 TASCA 3,874,567 2488523 821498 51408 0 1020538 216000 117000 0 32506 0 0 4,212,659 1374503 1229518 0 0 150000 0 266775 203550 451816 536497 0 0 774384 114441 1130696 0 642740 264578 375462 95920 0 315310
59 124616 TAZLAU 4,407,967 1343022 362877 146073 0 1329601 111000 266000 0 1082197 276147 0 3,826,633 1632694 597313 7549 0 12144 19754 242103 165300 23858 213511 912407 0 796780 136551 1613308 20567 143221 165300 48280 132254 0 770372
60 124634 TAMASENI 8,650,741 2198084 344244 845143 0 4492425 40000 1374000 0 496684 49548 0 8,622,679 4517430 1701423 6009 0 10130 10000 0 483417 83600 1579052 302183 -70565 877325 0 4082232 63666 251519 768496 828537 941041 0 809863
61 124661 TIMISESTI 4,248,432 1053105 241130 301297 0 1722439 260000 894860 0 318028 0 0 4,169,772 1922539 1088595 8858 0 0 0 0 186430 46377 806794 110179 0 863839 25719 1598389 22116 126277 286796 971830 0 0 274806
62 124723 TRIFESTI 6,368,708 1336365 203848 575602 0 2085460 76000 893000 0 1977883 0 0 6,364,978 2648000 1383699 0 0 36351 0 0 278275 0 2018653 0 0 1264045 143559 1834320 0 165521 503460 297322 120000 0 2036751
63 124750 TUPILATI 2,878,363 919925 101014 355110 0 897633 50000 724000 0 238274 48531 0 2,797,107 1201157 575058 1694 0 13045 0 87414 129079 4576 368888 417780 -1584 572395 40473 807923 6328 32447 248452 23177 68504 0 900433
64 124803 TIBUCANI 4,025,821 920915 30596 255135 0 1732975 20000 550000 0 801931 0 0 4,397,798 2014475 699205 0 0 78996 0 448942 261056 0 901240 0 -6116 766040 56494 1592598 0 33103 261056 188197 92494 0 1407816
65 124849 URECHENI 4,663,749 1097699 149249 468229 0 2022550 148813 766000 0 72782 0 555905 4,236,062 2376669 660257 0 0 42324 32348 0 162872 81309 880283 0 0 715386 93564 2026465 0 845653 243793 80040 32348 0 198813
66 124885 VALEA URSULUI 6,051,713 1128068 102897 643393 0 2457751 68000 1496000 0 899394 0 2500 5,362,619 2402533 858757 0 0 40000 0 0 445906 0 1616023 0 -600 666312 83503 2219561 298254 60844 445306 350117 77598 0 1161124
67 124938 ALEXANDRU CEL BUN 6,119,122 2523651 1274587 108310 0 1891803 153000 561050 0 579030 0 410588 6,119,008 2152352 2196520 0 0 0 0 0 339088 112705 1318343 0 0 1094007 15887 1885434 734869 153815 404936 335363 7780 0 1053861
68 125016 VANATORI 19,022,733 2386324 628825 800111 0 5585423 105000 9354628 0 1486435 104923 0 18,462,214 5899897 1714564 22213 0 0 88380 153286 382684 20000 9037709 1143481 0 1210242 124125 13864337 34949 278811 865157 1596397 21599 0 444093
69 125061 ZANESTI 6,324,923 1781920 654886 465779 0 2203075 102000 708000 0 1092520 415538 21870 6,373,406 2651616 1169597 0 0 54576 38371 501061 188827 14999 1757559 0 -3200 1111750 94194 2125913 14474 347574 337672 683611 58416 0 1599802
70 125098 DOCHIA 2,893,202 590917 99342 251379 0 1067996 10000 701000 0 519409 0 3880 2,572,424 1338371 451812 0 0 18180 11014 0 184681 18570 550296 0 -500 595083 75914 987418 1500 54386 199804 122692 461148 0 74479
71 125105 RUGINOASA 3,019,290 660839 159090 140597 0 751577 196000 349000 0 222508 839366 0 3,645,761 1024543 673532 0 0 18000 7800 1777141 139745 5000 0 0 0 545103 281 698116 0 31900 139745 181300 54782 0 1994534
72 125114 GHINDAOANI 2,616,686 671564 40617 333892 0 711946 66000 565000 0 602176 0 0 2,310,724 903262 450936 0 0 15744 0 0 177252 1000 762530 0 0 548646 86051 638793 0 87996 177252 302497 51000 0 418489
73 125123 VALENI 3,062,334 619137 43047 301787 0 738484 88000 781000 0 835713 0 0 3,060,059 971610 817508 0 0 0 0 0 131256 0 1167414 0 -27729 692416 32250 989552 0 132684 131256 117252 47316 0 917333
74 125132 DRAGANESTI 3,738,433 594694 49452 283897 0 878317 64000 445000 0 796787 959635 0 3,712,597 1218730 377943 0 0 0 0 1748433 99530 17999 249962 0 0 531078 68938 820449 0 25466 111959 288530 0 0 1866177
75 125141 PANCESTI 2,493,668 423190 46165 177314 0 841660 205000 386000 0 617818 0 20000 2,469,556 1080033 649655 0 0 0 0 0 111064 5000 623804 0 0 455360 31196 806755 20634 49477 111064 42726 23891 0 928453
76 125150 GADINTI 2,135,328 637936 51792 367003 0 880619 34000 562000 0 20773 0 0 1,894,256 1032633 533117 0 0 24180 15150 0 173345 0 122137 0 -6306 581072 25515 817290 0 56245 176705 90897 35206 0 86332
77 125169 NEGRESTI 1,912,477 574659 58635 192155 0 865679 5000 340000 0 127139 0 0 1,847,121 1222890 285903 0 0 7200 14865 18600 151359 6000 141473 0 -1169 513154 66291 777512 0 31418 160826 127189 125365 0 34714
78 125178 BOGHICEA 3,088,522 659099 92425 356504 0 1771706 36000 541000 0 57517 0 23200 3,062,063 1838361 696804 0 0 0 18519 0 306492 0 208468 0 -6581 665004 23652 1715388 25000 12920 319466 152923 73919 0 73791
SEF ADMINISTRATIE, TREZORIER ŞEF, SEF SERVICIU SAEEBL,

DELIA RODICA CALIN ELENA STAN VIRGINIA LUPASCU
- lei -
Alte cheltuieli
36
7,071,647
1708156
580,381
580381
94,191
4335
89856
4,688,919
45000
768660
208626
7465
7854
392260
454139
2418
334558
448866
53000
146824
389073
0
11368
100251
0
0
135669
0
- lei -
Alte cheltuieli
36
0
93585
0
1994
0
499128
0
0
0
96975
0
0
0
433056
22504
0
0
0
24994
10652
0
30
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE OLT
PERIOADA 31 DECEMBRIE 2013
din care:
TOTALE
(col.2+5+...+12)
DENUMIREA UNITĂŢILOR Sume alocate

ADMINISTRATIV-TERITORIALE de consiliul
(în ordine alfabetică) Cote
judetean
defalcate din
TOTAL pentru
impozitul pe
echilibrarea
venit
bugetelor
locale
00.01.02 48.02 04.02.01 04.02.04

A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 1,073,419,329 290,037,510 121,127,719 42,280,438
289, A. Consiliul judeţean 223,551,039 39,485,818 25,711,077 11,415,719
Nr.
Cod
SIRUTA
crt.
1 125472 Municipiul Caracal 61,854,547 24,722,494 12,542,404 204,691
2 125347 Municipiul Slatina 236,756,976 106,066,667 55,223,249 99,365
0
C. Total oraşe 114,135,181 35,047,327 11,602,637 2,326,130
1 125418 Oras Bals 32,113,891 11,329,796 3,845,885 248,411
2 125542 Oras Corabia 34,257,303 8,014,149 3,023,919 461,053
3 125622 Oras Draganesti-Olt 14,814,158 4,253,506 1,112,511 555,449
4 128105 Oras Piatra-Olt 7,636,690 2,873,804 1,309,985 153,022
5 128374 Oras Potcoava 9,723,801 3,027,029 472,160 419,319
6 128711 Oras Scornicesti 15,589,338 5,549,043 1,838,177 488,876
0
0
D. Total comune 437,121,586 84,715,204 16,048,352 28,234,533
1 125677 Comuna Baldovinesti 3,324,882 228,956 55,093 50,677
2 125659 Comuna Babiciu 3,294,500 663,896 178,700 212,641
3 130286 Comuna Balteni 3,082,224 607,120 74,847 296,107
4 125757 Comuna Barasti 3,717,839 1,634,903 109,002 207,672
5 125846 Comuna Barza 3,918,578 657,871 77,601 305,049
6 125873 Comuna Bobicesti 5,477,906 1,088,895 108,015 403,421
7 125962 Comuna Brastavatu 9,566,153 1,505,141 146,785 612,088
8 126022 Comuna Brancoveni 3,951,267 707,672 117,802 281,202
9 125999 Comuna Brebeni 3,443,869 1,248,903 146,175 310,018
10 126077 Comuna Bucinisu 2,835,704 664,358 125,901 215,620
11 130295 Comuna Calui 3,483,833 439,014 42,700 273,253
Page 203
30
12 126166 Comuna Carlogani 4,076,533 712,751 162,166 280,208
13 126102 Comuna Cezieni 2,740,455 551,633 127,480 98,370
14 126148 Comuna Cilieni 3,816,143 1,040,307 219,490 260,336
15 126228 Comuna Colonesti 6,277,192 749,382 74,074 320,948
16 126326 Comuna Corbu 3,961,947 641,722 238,302 64,586
17 126380 Comuna Coteana 6,129,085 918,724 143,060 331,878
18 126406 Comuna Crampoia 6,311,639 748,291 89,957 453,105
19 126503 Comuna Cungrea 4,084,803 1,867,445 1,235,072 125,199
20 126433 Comuna Curtisoara 4,161,896 1,428,025 270,885 446,148
21 126585 Comuna Daneasa 5,666,416 843,972 178,318 375,598
22 126647 Comuna Deveselu 11,759,751 1,158,073 361,525 260,336
23 126674 Comuna Dobretu 1,473,295 358,703 43,955 112,282
24 126718 Comuna Dobrosloveni 4,313,781 1,146,216 186,270 313,992
25 126772 Comuna Dobroteasa 2,512,841 790,067 278,813 173,888
26 126825 Comuna Dobrun 3,993,273 373,469 52,714 115,262
27 125490 Comuna Draghiceni 1,970,662 634,252 76,271 274,247
28 126905 Comuna Fagetelu 2,394,539 481,560 37,492 226,551
29 126978 Comuna Falcoiu 6,010,635 990,002 133,755 451,118
30 127019 Comuna Farcasele 5,355,406 1,010,655 152,007 419,321
31 127064 Comuna Ganeasa 5,092,627 1,283,729 342,020 379,573
32 130302 Comuna Gavanesti 3,898,365 641,935 62,891 324,925
33 125588 Comuna Garcov 2,840,985 729,983 76,664 309,026
34 130311 Comuna Ghimpeteni 2,592,239 722,483 70,140 228,541
35 127126 Comuna Giuvarasti 2,672,348 758,952 144,389 241,456
36 127144 Comuna Gostavatu 3,795,082 975,487 81,375 345,792
37 127171 Comuna Gradinari 3,626,686 780,076 108,651 320,950
38 130320 Comuna Gradinile 5,244,656 535,393 157,410 108,307
39 127224 Comuna Grojdibodu 4,116,473 1,159,918 78,968 302,071
40 130339 Comuna Gura Padinii 4,183,644 566,295 120,697 88,434
41 127251 Comuna Ianca 4,039,241 1,108,428 258,699 293,126
42 127288 Comuna Iancu Jianu 4,655,506 979,549 214,640 417,334
43 127322 Comuna Icoana 3,619,488 1,609,290 1,090,548 124,206
44 130348 Comuna Ipotesti 3,195,888 228,584 47,278 109,302
45 127368 Comuna Izbiceni 5,271,669 1,409,624 231,613 399,448
46 127386 Comuna Izvoarele 6,641,019 867,322 103,016 436,213
47 127411 Comuna Leleasca 2,817,190 529,676 52,141 87,441
48 127493 Comuna Maruntei 3,695,252 1,007,153 163,366 489,871
49 127536 Comuna Mihaesti 2,335,944 890,780 192,817 168,921
50 127563 Comuna Milcov 3,476,222 435,054 66,089 245,430
51 127625 Comuna Morunglav 3,931,680 636,541 50,361 341,817
52 127689 Comuna Movileni 8,824,189 997,795 133,833 358,709
53 127714 Comuna N.Titulescu 2,730,243 396,985 121,377 59,619
54 127750 Comuna Obarsia 7,210,976 722,763 68,579 327,906
55 127812 Comuna Oboga 4,070,447 351,102 51,277 112,282
56 127858 Comuna Oporelu 2,998,116 535,289 43,573 211,647
57 127901 Comuna Optasi Magura 1,873,144 312,657 59,839 81,478
58 127938 Comuna Orlea 7,087,758 680,444 64,727 332,874
59 130357 Comuna Osica de Jos 2,646,598 384,801 49,906 122,217
60 127983 Comuna Osica de Sus 4,991,162 1,180,660 224,875 452,111
61 128178 Comuna Parscoveni 7,110,255 723,673 82,449 310,020
62 128052 Comuna Perieti 3,111,488 553,436 95,762 258,348
63 128221 Comuna Plesoiu 5,365,455 854,799 211,784 299,088
64 128301 Comuna Poboru 2,768,675 778,160 151,376 218,602
Page 204
30
65 128436 Comuna Priseaca 1,605,468 584,488 133,449 212,640
66 128472 Comuna Radomiresti 3,837,177 1,079,694 272,575 274,246
67 128524 Comuna Redea 5,989,258 1,304,535 226,276 238,474
68 128560 Comuna Rotunda 2,764,196 736,639 95,001 334,862
69 128588 Comuna Rusanesti 4,753,329 1,306,695 179,019 456,086
70 128882 Comuna Samburesti 5,625,390 438,875 66,512 85,454
71 130366 Comuna Sarbii-Magura 3,093,621 618,020 81,241 264,311
72 128613 Comuna Scarisoara 2,924,705 951,877 105,427 405,410
73 128659 Comuna Schitu 3,691,504 742,375 255,673 266,298
74 128864 Comuna Seaca 2,293,875 620,374 60,934 272,259
75 125374 Comuna Slatioara 5,663,814 1,446,946 409,384 228,538
76 128962 Comuna Spineni 2,215,654 1,060,929 121,444 229,533
77 129040 Comuna Sprancenata 3,446,789 738,397 71,622 296,108
78 129095 Comuna Stoenesti 2,370,924 669,105 123,473 288,156
79 129111 Comuna Stoicanesti 3,605,056 1,065,763 105,529 303,064
80 129139 Comuna Strejesti 5,925,884 1,170,293 285,811 270,273
81 129184 Comuna Studina 7,023,744 754,013 85,590 355,728
82 129246 Comuna Serbanesti 4,560,970 1,051,087 271,242 239,468
83 130384 Comuna Soparlita 2,536,069 288,886 71,134 87,441
84 129282 Comuna Stefan cel Mare 2,610,832 644,264 56,410 282,195
85 129317 Comuna Tatulesti 2,232,085 473,708 44,300 220,589
86 129380 Comuna Teslui 4,591,777 765,910 124,765 306,045
87 129460 Comuna Tia Mare 5,408,888 1,155,497 120,284 449,131
88 129503 Comuna Topana 1,596,288 208,197 39,125 77,505
89 129567 Comuna Traian 3,028,072 883,943 95,725 413,358
90 129585 Comuna Tufeni 4,448,160 1,059,403 275,573 251,392
91 129629 Comuna Urzica 4,065,346 645,493 64,795 362,682
92 129656 Comuna Valea Mare 8,867,090 1,106,256 123,510 397,459
93 129718 Comuna Vadastra 4,018,460 508,344 65,140 243,443
94 129745 Comuna Vadastrita 3,106,556 889,973 83,431 437,206
95 129763 Comuna Valeni 4,406,475 937,990 191,437 278,221
96 129987 Comuna Valcele 3,608,292 815,971 82,571 343,803
97 129816 Comuna Verguleasa 5,802,578 813,422 247,492 119,238
98 129898 Comuna Visina 7,547,228 1,202,884 511,315 242,449
99 130375 Comuna Visina Noua 2,425,716 628,051 92,149 258,348
100 129914 Comuna Vitomiresti 5,927,597 619,880 103,234 278,221
101 130026 Comuna Vladila 3,194,052 603,822 98,216 237,481
102 130062 Comuna Voineasa 4,065,734 435,349 79,353 147,060
103 130124 Comuna Vulpeni 3,169,291 714,238 65,602 341,816
104 130231 Comuna Vulturesti 3,435,885 752,824 145,232 260,336
Page 205
30
ITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
Sume primite de
la UE/altidonatori
Sume in contul
defalcate din
Sume
TVA pentru
defalcate din Sume
finanţarea
cheltuielilor
finanţarea Sume defalcate din TVA pentru
descentralizat
cheltuielilor defalcate din TVA pentru dezvoltarea
e la nivelul Subvenţii
descentralizate TVA pentru echilibrarea infrastructurii
comunelor,
la nivelul drumuri bugetelor si a bazelor
oraşelor,
judeţelor si locale sportive din platilor efectuate
municipiilor si
municipiului spatiul rural si prefinantarii
sectoarelor şi
Bucuresti
municipiului
Bucureşti
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 4502

5 6 8 9 10 11
41,942,824 298,055,982 22,810,025 131,210,813 0 201,592,435 69,694,509
41,942,824 0 16,815,000 23,129,000 0 75,078,641 26,441,214
0 113,485,589 100,000 33,576,870 0 11,953,250 8,420,839
0 34,220,510 100,000 1,517,330 0 1,229,213 0

0 79,265,079 0 32,059,540 0 10,724,037 8,420,839
0 56,572,306 299,686 6,467,940 0 7,548,093 7,682,844

0 17,269,863 0 303,000 0 1,248,101 1,938,131
0 15,449,748 100,000 1,090,260 0 3,791,448 5,744,713
0 8,073,838 100,000 1,740,530 0 351,284 0
0 3,497,869 99,686 422,000 0 718,331 0
0 3,909,853 0 1,831,000 0 890,919 0
0 8,371,135 0 1,081,150 0 548,010 0
0 127,998,087 5,595,339 68,037,003 0 107,012,451 27,149,612

0 443,271 0 754,000 0 1,439,787 433,868
0 822,345 79,400 440,000 0 1,145,897 117,962
0 892,586 389,342 365,000 0 360,424 442,752
0 760,084 0 540,000 0 684,652 0
0 1,238,123 79,725 317,000 0 1,270,848 330,011
0 1,531,993 0 740,750 0 1,003,169 346,333
0 2,325,747 80,000 1,205,000 0 4,318,935 106,330
0 1,128,412 557,000 332,000 0 1,018,578 182,605
0 1,148,764 80,000 692,140 0 140,079 0
0 1,001,735 80,000 306,000 0 758,611 0
0 858,144 540,000 669,000 0 827,675 0
Page 206
30
0 1,200,985 0 614,450 0 1,049,107 442,240
0 698,011 80,000 529,400 0 821,511 0
0 1,666,482 0 260,000 0 824,354 0
0 810,336 0 3,797,890 0 894,584 0
0 1,332,175 0 931,000 0 911,907 0
0 1,030,130 80,000 768,000 0 2,518,852 763,379
0 1,746,724 0 522,000 0 1,013,360 2,256,264
0 985,179 0 322,000 0 885,179 0
0 1,630,822 0 595,020 0 73,263 0
0 1,886,959 80,000 666,960 0 2,163,525 0
0 1,302,038 80,000 351,000 0 8,718,215 125,425
0 590,051 0 475,000 0 24,541 0
0 1,704,080 80,000 435,000 0 213,096 710,389
0 917,820 0 524,000 0 255,954 0
0 846,069 80,000 736,850 0 1,412,123 444,762
0 750,400 80,000 360,000 0 121,010 0
0 580,583 80,000 271,000 0 956,396 0
0 1,943,110 80,000 639,000 0 1,861,153 447,370
0 2,554,292 80,000 868,000 0 436,995 380,464
0 1,454,247 80,000 575,000 0 1,674,651 0
0 1,192,069 80,000 553,000 0 978,836 427,525
0 1,243,257 79,997 352,000 0 135,748 275,000
0 884,306 0 630,000 0 96,581 233,869
0 1,061,208 80,000 235,000 0 512,188 0
0 968,395 80,000 587,000 0 1,159,200 0
0 1,101,564 80,000 641,540 0 918,376 55,130
0 868,527 80,000 534,000 0 2,206,742 994,994
0 974,000 80,000 396,000 0 1,031,555 450,000
0 864,843 80,000 532,880 0 919,244 401,376
0 1,706,865 80,000 461,220 0 206,528 450,000
0 2,943,584 14,600 485,000 0 207,773 0
0 1,057,378 0 621,000 0 306,820 0
0 933,281 0 576,000 0 1,378,023 0
0 2,116,210 80,000 658,790 0 980,045 0
0 2,123,008 80,000 597,000 0 1,350,517 1,598,172
0 754,814 0 584,000 0 923,700 0
0 1,766,308 80,000 588,510 0 228,281 0
0 797,371 0 87,000 0 314,169 221,624
0 831,426 0 793,460 0 1,054,104 337,178
0 1,005,500 0 687,000 0 1,390,992 186,647
0 1,618,560 0 849,590 0 1,766,931 3,496,713
0 634,939 0 711,130 0 813,364 123,825
0 1,507,585 79,906 3,216,880 0 1,582,561 76,281
0 868,236 0 1,007,000 0 1,473,800 320,309
0 620,489 0 421,000 0 1,396,338 0
0 542,137 0 646,000 0 322,350 0
0 898,918 80,000 738,410 0 37,001 660,000
0 927,222 80,000 475,000 0 424,067 330,508
0 3,129,897 0 601,000 0 54,605 0
0 1,579,996 79,369 1,133,180 0 559,375 226,087
0 1,365,660 80,000 856,010 0 225,282 0
0 1,527,485 80,000 514,620 0 1,610,665 402,886
0 870,439 0 353,000 0 742,076 0
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30
0 595,549 0 296,000 0 104,431 0
0 1,417,717 80,000 281,000 0 850,979 102,787
0 1,240,862 16,000 1,195,000 0 1,019,332 1,188,529
0 1,450,020 0 461,000 0 70,212 21,325
0 1,752,940 80,000 606,000 0 982,694 0
0 854,641 0 969,680 0 3,337,194 0
0 1,004,107 80,000 359,000 0 1,007,494 0
0 1,469,026 0 450,000 0 28,802 0
0 1,383,183 80,000 322,000 0 1,013,533 125,413
0 1,062,336 0 298,000 0 113,506 174,659
0 1,011,732 80,000 1,105,000 0 900,868 261,942
0 676,400 0 318,000 0 135,325 0
0 1,135,500 80,000 331,000 0 1,136,892 0
0 973,535 80,000 467,000 0 152,784 0
0 1,119,118 80,000 363,000 0 927,175 0
0 1,314,670 80,000 749,000 0 1,793,768 793,153
0 1,135,128 0 2,663,080 0 50,025 0
0 1,430,784 0 523,000 0 1,267,126 252,473
0 652,616 0 443,000 0 747,553 379,014
0 826,495 0 403,240 0 711,833 0
0 490,514 80,000 448,000 0 714,863 0
0 1,098,406 80,000 1,231,000 0 1,383,961 0
0 1,657,304 80,000 616,000 0 1,657,632 217,455
0 557,509 80,000 419,000 0 306,582 0
0 1,532,907 0 461,000 0 125,222 0
0 1,861,690 0 421,000 0 1,061,177 0
0 878,233 0 423,000 0 2,093,620 0
0 1,813,657 80,000 522,000 0 1,792,316 3,527,861
0 873,708 80,000 334,000 0 1,970,945 226,463
0 1,597,686 0 547,000 0 46,897 0
0 2,039,941 0 561,000 0 530,693 256,851
0 1,137,508 0 636,000 0 648,175 290,638
0 1,273,710 0 731,000 0 2,937,146 0
0 1,359,996 80,000 387,000 0 3,959,577 532,771
0 997,191 0 355,000 0 365,474 0
0 2,435,610 0 1,779,420 0 492,535 0
0 980,634 80,000 576,903 0 872,693 0
0 1,570,232 0 1,164,000 0 871,153 0
0 1,064,260 0 562,000 0 803,793 0
0 1,203,858 0 534,000 0 920,203 0
SEF ADMINISTRATIE
Page 208
30
RATIV-TERITORIALE
CHELTUIELI
TOTALE
(col.14+...+22)
(col.23+...+32)
Alte venituri
Transferuri
între unităţi
Cheltuieli de Bunuri şi
personal servicii
administraţiei
publice
50.02 10 20 30 40 51
12 13 14 15 16 17 18
18,075,231 1,021,359,135 379,359,907 211,440,997 9,783,376 2,091,246 26,007,173
658,542 206,235,182 42,220,588 39,261,027 2,257,003 0 21,808,698
285,814 290,456,955 116,318,079 77,321,249 5,738,555 2,076,246 2,350,564
65,000 59,108,833 36,407,410 15,346,463 557,947 0 912,631

220,814 231,348,122 79,910,669 61,974,786 5,180,608 2,076,246 1,437,933
0
516,985 110,719,055 62,243,333 22,003,244 1,355,248 15,000 1,738,652
25,000 32,111,422 18,438,489 6,612,759 215,399 0 36,683
66,985 31,868,505 16,489,515 5,225,641 680,000 0 1,693,628
295,000 14,807,785 9,145,174 3,463,643 261,999 15,000 8,341
25,000 7,547,508 4,568,891 1,835,490 12,570 0 0
65,000 9,202,836 4,300,360 2,012,770 0 0 0
40,000 15,180,999 9,300,904 2,852,941 185,280 0 0
0
0
16,613,890 413,947,943 158,577,907 72,855,477 432,570 0 109,259
25,000 3,269,232 661,912 385,278 0 0 0
25,000 3,332,425 1,158,563 449,579 0 0 0
25,000 3,070,470 1,080,319 484,288 3,000 0 0
98,200 3,375,311 1,091,133 542,596 0 0 0
25,000 3,900,303 1,415,916 370,936 0 0 0
766,766 5,380,889 1,823,493 904,303 0 0 0
25,000 9,346,151 2,956,263 1,748,117 0 0 0
25,000 3,888,839 1,586,173 425,764 0 0 0
133,983 3,215,876 1,596,382 776,851 32,550 0 0
25,000 2,529,379 1,471,231 380,411 0 0 0
150,000 3,452,313 1,059,527 1,056,057 0 0 0
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30
57,000 3,879,316 1,531,803 767,387 0 0 0
59,900 2,738,785 1,014,371 757,391 0 0 0
25,000 3,519,444 2,043,466 755,311 0 0 0
25,000 6,263,231 1,239,723 914,997 0 0 0
145,143 3,911,797 1,689,559 974,463 1,610 0 0
50,000 7,901,290 1,380,298 1,159,246 76,930 0 0
25,000 5,921,727 1,829,905 829,461 0 0 0
25,000 3,870,261 1,294,315 1,258,650 0 0 0
434,766 4,159,050 1,789,267 1,287,711 0 0 0
25,000 5,551,303 1,988,713 1,047,844 50,145 0 0
25,000 11,739,621 1,667,319 886,875 29,000 0 0
25,000 1,456,438 836,851 362,780 0 0 0
25,000 4,033,931 1,847,468 812,593 0 0 0
25,000 2,339,643 1,181,255 740,163 0 0 0
100,000 3,471,381 1,057,303 670,050 14,094 0 0
25,000 1,968,752 1,088,929 688,639 0 0 27,968
25,000 2,514,221 806,502 379,817 0 0 0
50,000 6,047,732 2,197,979 541,224 0 0 0
25,000 5,141,852 2,725,183 771,758 0 0 0
25,000 4,268,522 1,753,933 814,638 0 0 0
25,000 3,838,152 1,580,812 582,805 0 0 0
25,000 2,624,229 1,602,513 396,023 0 0 0
25,000 2,520,404 1,346,372 414,965 0 0 0
25,000 2,511,622 1,476,513 492,230 0 0 0
25,000 3,475,602 1,178,592 554,622 0 0 0
50,000 3,504,476 1,281,441 817,822 15,705 0 0
25,000 4,864,322 1,210,638 282,015 3,600 0 0
25,000 3,752,112 1,380,838 673,208 0 0 0
819,006 4,110,316 1,176,547 260,792 0 0 0
26,200 3,493,362 2,131,118 718,022 11,936 0 0
25,000 4,627,917 3,191,606 748,892 10,000 0 0
25,000 3,618,200 1,343,159 1,163,283 0 0 0
80,000 3,090,766 1,234,312 195,178 0 0 0
27,000 5,306,985 2,586,362 999,486 36,245 0 0
25,000 6,729,352 2,253,157 868,754 0 0 0
25,000 2,677,863 1,034,853 715,709 0 0 0
25,000 3,683,496 1,929,999 1,195,726 0 0 0
25,000 2,234,433 994,028 216,587 0 0 0
25,000 3,140,432 1,269,621 235,393 12,488 0 0
25,000 3,372,203 1,435,551 835,842 0 0 10,190
94,600 5,190,651 1,944,608 825,866 0 0 0
50,000 2,625,376 906,503 459,410 3,542 0 0
25,000 7,418,773 1,920,967 3,170,536 0 0 0
50,000 3,850,787 1,191,756 646,857 0 0 0
25,000 2,932,950 890,895 950,953 0 0 0
50,000 1,895,222 811,955 633,824 0 0 0
3,992,985 6,392,182 1,217,224 431,525 0 0 0
25,000 2,448,615 1,199,265 265,508 0 0 0
25,000 4,514,666 3,189,299 718,472 0 0 0
2,808,575 7,024,853 1,996,784 504,958 0 0 0
31,100 3,128,359 1,569,807 691,381 2,127 0 0
375,000 5,878,774 1,661,674 861,331 0 0 0
25,000 2,740,108 1,058,144 689,654 0 0 0
Page 210
30
25,000 1,449,279 729,953 325,901 0 0 0
25,000 3,836,489 1,580,547 1,028,593 0 0 0
25,000 4,839,296 1,500,442 679,745 68,859 0 0
25,000 2,528,522 1,779,334 570,914 0 0 0
25,000 4,665,783 2,183,667 710,289 0 0 0
25,000 4,821,923 1,017,092 1,052,325 0 0 0
25,000 3,101,650 1,384,363 623,345 0 0 0
25,000 2,898,473 1,842,494 514,548 0 0 0
25,000 3,611,655 1,720,515 790,840 0 0 0
25,000 2,119,042 1,281,225 431,944 0 0 0
857,326 4,638,030 1,497,242 415,944 0 0 0
25,000 1,594,022 944,037 542,369 0 0 0
25,000 3,045,325 1,416,607 585,161 0 0 0
28,500 2,285,001 1,270,098 752,731 0 0 0
50,000 3,605,867 1,276,308 757,142 0 0 0
25,000 5,887,853 1,613,551 886,462 0 0 0
2,421,498 6,987,996 1,545,617 682,367 0 0 0
36,500 3,960,102 1,692,033 699,691 0 0 0
25,000 2,608,630 1,081,462 226,352 0 0 56,101
25,000 2,545,468 1,073,135 461,296 16,739 0 0
25,000 2,166,276 798,081 540,827 0 0 0
32,500 3,785,804 1,230,911 791,616 0 0 0
25,000 5,147,677 2,101,384 725,286 0 0 0
25,000 1,568,341 859,927 348,694 0 0 0
25,000 2,816,158 1,830,313 524,016 0 0 15,000
44,890 4,098,934 2,068,440 756,800 0 0 0
25,000 3,743,517 1,228,829 513,026 0 0 0
25,000 7,202,126 2,170,484 536,952 0 0 0
25,000 3,096,065 1,078,415 460,503 0 0 0
25,000 2,979,550 1,718,377 580,735 0 0 0
80,000 4,356,710 2,294,650 955,200 0 0 0
80,000 3,496,473 1,315,934 509,348 44,000 0 0
47,300 5,771,414 1,523,489 1,031,728 0 0 0
25,000 6,531,216 1,706,971 558,060 0 0 0
80,000 2,435,019 1,366,268 359,598 0 0 0
600,152 5,795,583 2,673,049 660,836 0 0 0
80,000 3,145,105 1,354,748 644,486 0 0 0
25,000 3,874,182 1,926,641 1,040,804 0 0 0
25,000 2,924,096 1,374,509 534,294 0 0 0
25,000 3,306,246 1,464,798 881,902 0 0 0
Page 211
30
i n c a r e: pe titluri de cheltuieli
Plati
Proiecte cu efectuate in
finantare din anii
Alte fonduri Asistenţă Cheltuieli de Operatiuni precedenti
Alte cheltuieli
transferuri externe socială capital financiare si
e in anul
curent
55 56 57 59 70 79 84
19 20 21 22 23 24 25
3,511,025 75,155,535 86,526,887 8,720,100 172,010,448 49,096,243 -2,343,802
1,434,983 13,324,798 59,499,301 5,889,909 5,834,842 15,702,001 -997,968
1,858,165 26,342,924 5,998,454 1,804,656 28,214,746 22,970,709 -537,392
0 0 1,704,330 350 1,471,512 3,032,244 -324,054

1,858,165 26,342,924 4,294,124 1,804,306 26,743,234 19,938,465 -213,338
84,877 6,934,350 3,703,844 262,918 10,422,501 2,108,830 -153,742

0 2,907,004 758,977 120,474 3,044,605 108,693 -131,661
0 4,027,346 982,094 40,000 2,077,082 654,799 -1,600
0 0 504,232 2,940 723,938 688,800 -6,282
20,000 0 534,282 0 536,374 39,901 0
64,877 0 353,913 33,376 2,439,132 0 -1,592
0 0 570,346 66,128 1,601,370 616,637 -12,607
133,000 28,553,463 17,325,288 762,617 127,538,359 8,314,703 -654,700

0 580,382 82,973 1,000 1,557,977 0 -290
0 1,261,108 137,189 3,000 180,249 143,084 -347
0 0 196,993 9,960 721,602 574,308 0
0 0 82,140 15,000 1,646,480 0 -2,038
0 397,323 180,717 22,000 1,513,411 0 0
0 415,674 222,268 6,000 2,009,151 0 0
0 140,029 327,599 10,000 4,164,143 0 0
0 108,772 123,131 30,000 1,614,999 0 0
0 0 94,069 13,485 650,941 51,598 0
0 0 97,869 2,000 581,963 0 -4,095
0 0 193,638 1,000 1,167,539 0 -25,448
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30
0 397,787 149,545 3,000 1,029,794 0 0
0 0 73,099 0 895,522 0 -1,598
0 0 90,444 0 630,223 0 0
0 0 84,144 2,970 4,024,054 0 -2,657
0 0 157,770 8,970 1,040,882 38,543 0
0 1,842,570 164,944 0 1,556,091 1,721,211 0
0 2,753,630 278,257 0 231,606 0 -1,132
0 0 116,925 18,000 1,182,645 0 -274
0 0 306,046 14,985 768,318 0 -7,277
0 111,591 278,895 0 969,806 1,104,309 0
0 132,026 143,953 16,000 9,156,960 52,884 -345,396
0 0 100,061 4,785 151,961 0 0
0 571,770 324,594 11,700 472,393 0 -6,587
0 0 93,428 12,000 312,797 0 0
0 0 106,548 3,925 913,932 707,403 -1,874
30,000 0 131,170 4,000 0 0 -1,954
0 0 100,897 0 1,227,005 0 0
0 583,936 336,714 21,630 2,380,708 0 -14,459
0 316,534 436,331 0 893,327 0 -1,281
10,000 0 196,838 15,000 1,478,113 0 0
0 500,211 105,297 4,000 1,068,711 0 -3,684
0 150,070 110,993 0 364,630 0 0
0 293,314 42,070 0 424,467 0 -784
0 0 25,188 0 517,691 0 0
0 0 215,444 5,000 1,524,049 0 -2,105
0 129,422 190,818 7,000 919,180 143,088 0
0 1,149,828 70,954 5,000 1,798,074 344,213 0
0 99,348 147,376 0 1,451,342 0 0
0 347,895 151,491 138,000 2,038,513 0 -2,922
0 0 243,220 6,000 272,633 110,433 0
0 0 480,274 0 181,645 15,500 0
0 0 86,123 16,864 1,013,931 0 -5,160
0 0 103,010 0 1,558,266 0 0
0 51,645 141,927 24,000 1,114,860 352,460 0
0 2,598,630 328,604 0 688,000 0 -7,793
0 0 123,692 7,245 808,982 0 -12,618
0 0 315,367 0 242,404 0 0
0 0 124,250 0 899,568 0 0
0 0 50,986 12,000 1,029,738 530,206 0
0 117,102 122,950 3,000 847,568 0 0
0 312,413 366,042 12,817 1,733,713 0 -4,808
53,000 0 87,049 0 1,083,619 32,253 0
0 261,967 135,368 0 639,935 1,290,000 0
0 321,168 120,880 1,000 1,569,126 0 0
0 0 78,368 5,964 1,006,770 0 0
0 0 63,594 5,000 381,544 0 -695
0 167,606 90,896 12,580 4,472,351 0 0
0 412,920 126,179 0 444,743 0 0
0 0 255,446 3,600 350,375 0 -2,526
0 81,271 192,472 23,020 4,235,230 0 -8,882
0 0 239,120 2,000 591,161 34,542 -1,779
0 1,314,861 308,247 1,000 1,731,661 0 0
0 0 180,611 19,969 791,830 0 -100
Page 213
30
0 0 102,987 0 291,205 0 -767
0 141,858 202,362 4,000 879,129 0 0
0 1,893,448 120,140 0 480,170 96,492 0
0 26,883 151,391 0 0 0 0
40,000 0 221,908 0 1,509,919 0 0
0 0 205,841 8,000 2,540,535 0 -1,870
0 0 145,791 0 951,950 0 -3,799
0 0 82,749 20,000 446,057 0 -7,375
0 132,014 218,634 0 749,652 0 0
0 258,381 128,892 0 18,600 0 0
0 169,314 150,327 0 2,405,203 0 0
0 0 105,863 3,000 0 0 -1,247
0 0 189,931 0 853,626 0 0
0 0 136,539 0 139,004 0 -13,371
0 122,660 244,816 0 1,204,941 0 0
0 1,917,271 140,704 5,000 1,324,865 0 0
0 0 131,351 5,000 4,633,733 0 -10,072
0 240,491 185,507 10,771 1,139,867 0 -8,258
0 516,132 47,760 6,000 676,878 0 -2,055
0 0 108,217 2,000 731,596 152,485 0
0 0 105,443 2,000 720,696 0 -771
0 0 222,909 13,005 1,530,026 0 -2,663
0 284,689 88,772 34,680 1,912,866 0 0
0 0 60,264 0 299,456 0 0
0 0 218,536 9,000 222,769 0 -3,476
0 0 199,278 20,050 1,066,554 0 -12,188
0 0 123,047 0 1,881,421 0 -2,806
0 2,683,263 261,591 1,000 1,548,836 0 0
0 296,832 96,965 0 1,249,774 0 -86,424
0 279,192 401,246 0 0 0 0
0 300,630 308,892 0 497,338 0 0
0 430,840 197,785 20,000 162,409 819,691 -3,534
0 0 220,249 4,350 2,991,598 0 0
0 668,256 161,542 0 3,436,408 0 -21
0 249,060 113,102 0 346,991 0 0
0 0 122,024 0 2,339,674 0 0
0 0 96,403 10,000 1,057,744 0 -18,276
0 0 141,901 0 770,000 0 -5,164
0 19,446 179,669 9,968 806,210 0 0
0 0 150,465 9,324 799,757 0 0
TREZORIER ŞEF,
Page 214
30
Apărare,
Locuinte,
Servicii ordine Cultură, Asigurări şi
servicii si
dezvoltare
generale sigurantă religie socială
publica
naţională
510002 600002 65.02 66.02 67.02 68.02 7002

26 27 28 29 30 31 32
148,910,978 7,722,795 305,231,312 24,630,033 44,865,625 134,651,549 150,939,854
30,096,993 700,067 16,977,388 11,897,217 14,107,069 91,786,127 0
26,334,220 1,389,801 113,033,201 4,957,640 10,818,955 9,379,873 96,467,086
10,478,053 5,575 33,493,012 1,092,604 1,995,323 3,560,260 3,810,085

15,856,167 1,384,226 79,540,189 3,865,036 8,823,632 5,819,613 92,657,001
15,644,346 475,312 54,498,192 6,025,008 3,647,923 6,361,485 7,356,049

3,195,613 77,158 17,464,422 310,686 817,408 1,661,854 2,602,598
3,807,786 0 15,088,524 4,716,659 1,431,197 1,380,494 1,539,773
2,490,944 334,280 7,319,632 397,903 1,046,327 1,259,195 524,329
1,758,264 30,655 3,159,989 213,415 137,643 534,282 286,853
1,077,201 14,810 3,439,062 160,562 88,925 672,385 2,014,059
3,314,538 18,409 8,026,563 225,783 126,423 853,275 388,437
76,835,419 5,157,615 120,722,531 1,750,168 16,291,678 27,124,064 47,116,719

499,892 454 438,830 0 619,932 82,683 72,663
695,316 38,393 705,141 0 59,238 165,705 173,258
653,950 578,263 807,235 0 57,089 196,993 294,023
639,445 26,387 773,463 0 21,402 164,599 56,394
506,851 8,092 1,130,985 22,690 719,001 195,551 897,566
771,788 44,100 1,325,184 0 323,932 327,993 162,500
1,267,072 53,298 1,725,177 47,055 143,720 858,976 2,655,065
754,310 6,576 1,015,412 46,625 79,975 188,825 114,550
805,237 38,268 1,048,302 27,290 22,929 235,884 256,505
1,036,158 75,269 779,190 0 23,125 253,611 275,639
586,582 27,395 752,629 0 77,142 193,306 66,840
Page 215
30
802,118 13,183 1,051,337 0 451,180 246,829 116,841
614,762 3,189 647,868 15,643 110,883 86,282 872,854
675,329 55,011 1,540,704 54,106 82,812 265,401 199,587
1,263,868 0 980,474 35,556 239,849 123,708 116,355
838,672 0 1,120,691 22,294 36,871 293,628 241,856
927,656 0 839,930 59,285 206,082 290,873 63,053
562,883 0 4,066,263 218,835 316,517 278,257 283,833
1,377,394 0 1,033,669 27,076 64,290 182,849 631,750
679,438 17,481 1,679,345 7,237 91,599 361,149 347,356
726,479 647 1,749,775 12,738 390,440 492,232 564,869
664,913 27,620 1,148,424 42,753 213,972 286,317 1,655,869
574,354 0 550,815 0 2,000 100,061 118,928
1,010,979 36,229 1,558,642 0 204,019 385,152 738,443
557,399 15,115 822,868 0 32,763 194,254 401,454
604,456 0 878,128 21,331 155,040 119,953 896,040
655,999 0 684,383 0 58,171 131,170 229,248
456,798 13,183 547,013 0 19,897 114,080 46,723
771,696 66,336 1,743,229 0 47,212 336,714 42,468
1,071,834 0 2,541,053 0 374,726 574,821 87,401
679,733 0 1,389,230 0 10,000 196,838 585,280
608,265 5,000 1,096,576 0 625,333 263,510 184,961
515,964 31,729 1,166,407 20,544 300,139 307,631 50,315
632,883 0 770,542 21,126 338,083 147,433 49,419
542,857 52,399 926,787 0 81,032 207,432 38,282
815,865 48,597 1,217,394 0 73,261 215,444 46,599
1,113,814 54,940 942,106 2,206 143,088 251,965 55,215
1,085,739 34,052 781,080 8,589 50,678 154,284 64,176
1,096,002 10,678 859,323 16,921 159,155 249,129 56,746
702,247 12,969 765,494 18,060 749,090 230,671 66,109
999,956 45,400 1,492,642 26,254 161,679 421,556 253,439
901,584 59,270 2,598,813 33,443 37,628 480,274 233,296
594,030 31,543 1,231,816 1,578 13,280 180,793 539,169
545,850 0 769,521 18,603 990 201,356 40,000
796,495 51,374 1,767,429 20,208 373,982 462,341 121,191
789,581 61,728 4,276,149 0 286,912 522,346 630,956
526,878 14,133 754,228 0 126,045 176,044 134,475
692,551 101,062 1,670,355 0 87,645 401,305 131,113
711,025 0 641,474 16,622 18,707 211,477 28,404
735,368 0 697,953 0 0 166,986 1,050,242
622,393 0 848,954 18,931 148,494 239,041 41,686
649,081 104,707 1,294,136 29,129 120,552 587,597 256,493
419,263 27,159 526,491 0 308,437 201,630 161,590
3,392,943 17,796 1,360,012 12,946 70,714 396,432 34,526
678,570 0 1,208,660 21,057 146,526 335,733 1,252,315
616,122 0 607,813 29,364 14,034 119,996 1,095,621
493,169 66,341 496,063 27,026 120,746 121,177 160,078
492,404 2,320 789,258 18,842 216,433 187,368 4,526,492
501,862 707 755,180 0 48,340 225,351 811,856
599,677 0 2,978,831 70,428 352,514 329,271 138,884
601,036 65,200 1,349,030 21,244 229,749 368,384 1,504,847
1,015,558 0 1,175,669 0 25,669 239,120 54,794
873,037 1,066 1,656,446 0 32,932 340,276 102,515
467,334 38,721 819,392 0 129,812 180,511 553,630
Page 216
30
390,092 290,789 566,438 0 26,997 102,987 58,134
572,119 123,000 1,268,409 49,678 56,000 262,362 510,795
822,047 13,142 1,146,806 0 58,102 198,038 141,259
819,843 46,999 1,299,949 47,785 60,125 203,923 47,952
796,418 104,328 1,588,069 22,426 462,662 341,699 82,630
597,261 0 695,986 0 171,701 205,841 80,838
728,107 50,181 829,117 22,464 47,079 260,357 355,912
751,654 39,564 1,387,569 23,960 407,936 219,751 28,041
826,186 0 1,160,665 0 0 362,866 70,128
426,096 50,774 838,425 22,104 258,627 335,026 57,673
689,814 16,194 816,869 51,578 81,467 273,224 1,510,261
386,120 36,529 638,400 25,190 0 144,327 36,102
746,122 39,498 992,510 16,490 38,126 227,036 53,349
945,725 33,054 810,172 0 44,628 202,572 23,741
761,006 41,834 948,644 5,215 251,023 244,816 939,284
731,915 39,637 1,273,009 47,473 33,521 168,571 249,677
1,025,914 0 1,005,224 23,308 22,062 203,534 132,109
471,183 26,726 1,284,676 21,914 389,046 269,526 127,273
553,545 33,937 499,675 0 589,060 209,721 703,692
739,012 616 704,356 18,098 35,747 257,456 84,990
656,714 0 408,726 0 26,668 118,695 243,207
630,701 1,668 1,157,268 26,120 38,460 225,821 127,945
839,838 394,192 1,599,765 19,358 196,892 250,399 1,686,244
493,993 15,416 533,667 0 0 73,071 39,917
544,460 61,480 1,338,028 21,050 69,341 337,243 150,965
693,463 81,098 1,719,384 0 108,221 297,835 1,120,815
739,916 4,987 651,233 18,541 144,085 310,114 1,849,221
674,616 77,782 1,630,129 31,793 149,245 287,964 1,471,495
386,292 315,815 697,616 0 61,928 197,788 100,252
601,980 894 1,348,419 22,716 379,409 401,246 115,437
892,138 197,118 1,671,039 16,360 449,094 495,171 397,790
570,713 0 1,112,397 20,938 45,222 348,308 1,170,106
842,382 0 1,159,649 0 77,301 220,249 3,004,519
647,720 504,549 1,113,265 22,274 359,934 318,945 155,910
574,828 279,309 764,781 17,656 28,063 297,440 130,420
844,637 14,323 2,437,570 22,044 76,228 122,024 1,448,734
1,090,075 33,048 824,663 0 76,027 273,580 721,822
653,047 10,998 1,333,507 0 33,186 314,111 37,597
572,725 0 941,685 0 62,541 315,031 46,107
542,238 94,756 1,157,359 0 28,437 176,838 69,731
TREZORIER ŞEF,
Page 217
30
ANEXA nr. 24
- lei -
de cheltuieli
Protectia Combustibil Alte

Transporturi
mediului i şi energie cheltuieli
7402 8102 84.02

33 34 35
47,282,584 15,000 146,950,544 10,158,861
9,825,543 0 28,902,466 1,942,312
7,627,581 0 20,365,838 82,760
1,638,674 0 2,952,487 82,760

5,988,907 0 17,413,351
4,823,301 15,000 11,108,906 763,533

1,519,312 0 4,462,371
1,590,192 0 2,073,689 240,191
409,086 15,000 769,089 242,000
679,097 0 744,890 2,420
236,666 0 1,354,276 144,890
388,948 0 1,704,591 134,032
25,006,159 0 86,573,334 7,370,256

393,000 0 1,158,778 3,000
0 0 1,495,374
8,432 0 459,565 14,920
587,087 0 1,106,534
0 0 399,603 19,964
1,127,596 0 1,204,731 93,065
400,000 0 2,004,044 191,744
0 0 1,674,272 8,294
49,768 0 731,693
0 0 86,387
2,000 0 1,746,419
Page 218
30
32,441 0 1,127,601 37,786
17,835 0 352,391 17,078
11,336 0 611,605 23,553
3,032,716 0 453,708 16,997
1,998 0 1,343,827 11,960
0 0 5,482,050 32,361
0 0 91,856 103,283
8,029 0 451,194 94,010
150,753 0 375,720 448,972
0 0 1,614,123
3,384,895 0 4,295,672 19,186
0 0 110,280
20,835 0 79,632
0 0 309,160 6,630
38,505 0 118,366 639,562
11,999 0 197,782
0 0 1,316,527
7,709 0 2,380,969 651,399
0 0 492,017
69,686 0 1,150,161 187,594
29,608 0 1,021,399 3,500
106,344 0 119,096 6,060
0 0 434,284 126,634
506,600 0 80,863 75,370
0 0 1,058,442
0 0 828,075 113,067
2,556 0 2,683,168
18,600 0 1,246,407 39,151
16,669 0 780,000 769,007
0 0 89,436 3,000
62,871 0 220,738
4,225 0 1,014,115 7,651
0 0 1,514,446
1,427,455 0 286,510
5,505 0 138,000 18,175
0 0 946,060
112,903 0 470,772 15,790
0 0 219,656 387,068
7,613 0 50,987 431,283
0 0 834,831 617,873
1,028,933 0 840,558 279,465
750,936 0 229,870
0 0 2,117,982 15,422
0 0 207,926
0 0 450,000
10,529 0 400,093
2,046 0 95,167 61,852
0 0 81,994 23,325
15,827 0 29,234
2,228,176 0 626,409 30,778
0 0 617,549
96,630 0 2,775,872
6,184 0 423,674 120,850
Page 219
30
6,372 0 2,500 4,970
30,000 0 939,126 25,000
4,335 0 2,173,339 282,228
0 0 0 1,946
84,592 0 1,162,959 20,000
400,000 0 2,670,296
0 0 807,249 1,184
0 0 39,998
0 0 1,059,796 132,014
3,575 0 50,000 76,742
0 0 852,489 346,134
0 0 313,320 14,034
0 0 932,194
0 0 222,441 2,668
9,601 0 389,614 14,830
0 0 2,955,440 388,610
3,708,185 0 867,660
1,984 0 1,261,211 106,563
12,000 0 0 7,000
0 0 695,474 9,719
8,000 0 704,266
63,795 0 1,514,026
9,687 0 119,255 32,047
0 0 412,277
49,950 0 223,901 19,740
0 0 65,640 12,478
13,000 0 12,420
0 0 2,876,502 2,600
1,201,374 0 135,000
13,487 0 71,876 24,086
0 0 238,000
0 0 226,764 2,025
0 0 454,637 12,677
3,304,100 0 104,519
546 0 341,976
274,908 0 539,104 16,011
0 0 121,153 4,737
0 0 1,491,736
2,379 0 956,820 26,808
7,459 0 1,212,702 16,726
Page 220
DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE ANEXA NR 24
Judeţul PRAHOVA
Perioada:31.12.2014
- lei -

(col,2+5+,,,+11) (col,14+,,,+2 4 - 2 5)
Sume def alc ate din (c ol,26+,,,+3 4)
Sume defa lc ate din TVA
TVA pentru
S um e defa lc ate din pe nt ru fina nţ are a
f inanţa re a
TVA pe nt ru f inanţa re a cheltuie lilor Sume def alcate din TVA Sume primite de la UE /a lti
Sume def alcate din TVA P rogramului de
DENUMIREA UNITĂŢILO R cheltuielilor des centraliza te la nivelul pentru echilibrarea Subvenţii donatori in contul platilor Alte venituri
Sum e aloc ate din c ot ele pentru drumuri de zvolta re a Plăţi ef ect ua te în anii
ADMINISTRATIV- TERITO RIALE des centralizat e la comunelor, oraşe lor, buge telor locale efe ctuat e s i prefinantari Proie cte c u finanţare Se rvicii Servicii ş i dezvolt are
Cot e defalca te din def alcate din impozitul pe inf ra struc turii ş i a Transf eruri înt re unit ăţi Alt e As is tenţă pre cede nţ i şi Apă ra re , ordine public ă Cult ură, re cre ere şi As igură ri şi a sistenţă Combustibili ş i
(în ordine alfabet ic ă) TOTAL nivelul jude ţelor munic ipiilor, s ectoa relor Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii din fonduri e xterne Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice Învăţământ Sănătate public ă, locuinţ e, m ediu Protectia mediului Transporturi Alte cheltuieli
im pozitul pe ve nit v enit pentru e chilibrarea bazelor s portive din ale adminis traţiei public e t ra ns feruri socială re cupe ra te în anul şi siguranţă naţională religie s ocială e ne rgie
şi municipiului Buc ureş ti ne ra mburs abile gene rale ş i ape
buge telor locale spaţ iul rura l curent
00,01,02 48,02 04,02,01 04,02,04 11,02,01 11,02,02 11,02,05 11,02,06 11,02,07 42,02 50,02 10 20 30 40 51 55 56 57 59 70 79 84 50,02 59,02 65,02 66,02 67,02 68,02 69,02 81,02 84,02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,807,914,066 930,295,827 392,269,233 136,921,408 73,796,000 406,732,542 20,664,422 104,618,354 0 194,269,494 68,572,591 8,964,836 1,716,297,781 479,398,207 364,635,187 22,216,264 68,651,027 263,214,456 4,279,446 117,242,786 70,559,506 13,803,372 245,563,724 74,000,620 -7,266,814 235,543,986 25,198,162 424,856,605 48,295,159 103,190,266 275,020,698 169,354,544 73,502,837 35,398,411 312,312,613 13,624,500
cod siruta 298 Consiliul judeţean 398,709,907 131147237 83262436 36968161 73796000 0 12250000 29516860 0 126470548 25189384 339878 342,031,920 25860506 41556617 6884700 0 203856157 482189 37989001 15184100 3120149 10765909 137283 -3804691 35326870 3410564 31120412 25330251 27871719 170499098 6475846 5925562 0 34626230 1445368
B, Total municipii 570,926,191 384469906 189,520,979 603,056 0 165,461,000 965,446 10,344,710 0 1,769,746 4,916,433 2,998,950 572,607,523 164,394,077 140,319,105 8,877,341 68,634,456 52,421,047 193,969 42,198,417 29,639,058 2,745,182 37,796,990 26,458,737 -1,070,856 63,057,582 8,155,055 159,842,292 13,570,726 36,253,611 47,978,796 48,870,704 45,109,846 9,802,002 139,966,909 0
Nr,
Cod SIRUTA
crt,
1 131256 CAMPINA 69,901,498 40978262 22822330 103575 0 27452000 0 44000 0 438787 948449 40000 69,358,829 28657703 25954529 868579 86625 3298242 125000 1497716 1731696 1320663 3325163 2574214 -81301 6309780 1363021 25951968 1996235 2665787 4644924 10189371 7191376 0 9046367 0
2 130534 PLOIESTI 501,024,693 343491644 166698649 499481 0 138009000 965446 10300710 0 1330959 3967984 2958950 503,248,694 135736374 114364576 8008762 68547831 49122805 68969 40700701 27907362 1424519 34471827 23884523 -989555 56747802 6792034 133890324 11574491 33587824 43333872 38681333 37918470 9802002 130920542 0
C, Total oraşe 293,156,728 135,645,344 45,718,541 8,612,639 0 75,755,970 750,000 17,875,434 0 27,121,116 35,294,979 713,885 291,586,194 92,007,724 68,481,763 4,215,882 4,950 5,242,370 1,134,048 29,920,942 5,903,492 1,950,879 46,915,682 36,153,833 -345,371 44,510,604 4,156,878 73,280,607 6,606,886 12,378,574 13,555,312 53,923,300 7,044,731 25,596,409 41,761,791 8,771,102
1 130954 AZUGA 8,835,686 5045397 884163 506335 0 2088908 0 1337280 0 277287 86814 0 8,883,029 3044139 3836650 144237 0 185754 0 96654 320044 10728 929070 332123 -16370 2294559 307806 1888416 372710 190797 590897 699872 1610044 0 827985 99943
2 130981 BAICOI 25,830,126 15486221 6241612 879696 0 7415846 0 870000 0 1984006 34053 40000 25,106,294 8566140 8218811 104801 0 100000 200000 105157 1051856 119499 6522010 133599 -15579 4840379 375066 6748880 304549 1080347 1581020 4093566 695342 0 5387145 0
3 131069 BOLDESTI SCAIENI 17,367,421 11289514 6139227 40858 0 5508920 100000 417000 0 18287 0 33700 16,901,961 6543455 3765599 73900 0 1010298 3009 0 536107 210000 4279454 497600 -17461 1872396 333761 5475350 40811 684589 1841047 1885576 542717 0 4225714 0
4 131103 BREAZA 24,090,891 13026128 4778995 2021339 0 7700151 0 2656000 0 281653 372329 54630 24,306,483 10100277 5943696 451076 0 1421479 0 182938 958511 276921 4608029 363636 -80 3657440 655237 8547082 753659 1093052 1933565 2079468 554159 0 4955820 77001
5 131210 BUSTENI 29,662,504 15628564 2547169 803260 0 5787000 0 3307034 0 3741683 1042000 156223 29,532,775 7174543 8811717 1181534 0 505535 0 1947341 287777 0 7303884 2320444 0 6314222 477273 5374599 36786 2922393 704079 5720318 924214 0 4455694 2603197
6 131336 COMARNIC 17,194,065 8058867 888508 2328064 0 4916941 0 1889040 0 680411 1648806 0 16,904,507 5625857 4705529 50297 0 0 397000 1280763 597603 18500 4008372 221144 -558 3340225 222485 4124441 404775 401401 1303307 1870532 207894 0 5029447 0
7 131407 MIZIL 49,896,511 9244464 5143632 209410 0 10158120 300000 2949350 0 11034784 16171343 38450 49,893,140 12863987 4273711 1215695 0 13319 0 132466 77106 11812 1537215 29800680 -32851 5465397 499825 9212582 129459 1075483 1554349 4164002 599335 25596409 1596299 0
8 131443 PLOPENI 13,540,780 6774055 2166444 988000 0 5470120 0 1241400 0 47705 0 7500 13,520,787 6602524 4991453 54098 0 0 0 0 328517 24357 1102132 437762 -20056 4184077 211237 4953820 28736 971551 574548 2550938 0 0 45880 0
9 131540 SINAIA 55,251,557 22735032 4721830 50657 0 6469637 0 878330 0 8925542 15939634 303382 57,154,673 7707767 10697748 661678 0 656830 534039 26142746 435049 500600 8599336 1322545 -103665 5722426 234765 7437190 1092209 1784994 808851 26843113 998452 0 6989708 5242965
10 131577 SLANIC 8,540,365 4336114 1245290 475956 0 3393448 150000 600000 0 60803 0 0 8,983,970 4382959 2556059 0 4950 0 0 0 255393 299333 1496381 0 -11105 1919888 162123 3124131 69285 322598 580897 536183 70183 0 2198682 0
11 131620 URLATI 15,985,867 9539030 4268236 252527 0 5460000 0 906000 0 22637 0 58200 15,966,231 7494868 3181725 278566 0 719716 0 32877 398373 323164 2827049 724300 -14407 2465186 416159 5307898 1046048 718573 1033000 2381084 407574 0 2150883 39826
12 131817 VALENII DE MUNTE 26,960,955 14481958 6693435 56537 0 11386879 200000 824000 0 46318 0 21800 24,432,344 11901208 7499065 0 0 629439 0 0 657156 155965 3702750 0 -113239 2434409 261141 11086218 2327859 1132796 1049752 1098648 434817 0 3898534 708170
D, Total comune 545,121,240 279,033,340 73,767,277 90,737,552 0 165,515,572 6,698,976 46,881,350 0 38,908,084 3,171,795 4,912,123 510,072,144 197,135,900 114,277,702 2,238,341 11,621 1,694,882 2,469,240 7,134,426 19,832,856 5,987,162 150,085,143 11,250,767 -2,045,896 92,648,930 9,475,665 160,613,294 2,787,296 26,686,362 42,987,492 60,084,694 15,422,698 0 95,957,683 3,408,030
1 131899 ADUNATI 4,639,707 1348384 77794 845514 0 732331 295000 2263000 0 992 0 0 4,523,840 1043373 715807 0 0 0 0 0 117845 22350 2649711 0 -25246 698280 72763 694630 0 234408 117845 252741 0 0 2453173 0
2 131933 ALBESTI PALEOLOGU 6,669,485 3002659 456663 1481835 0 2592565 100000 747000 0 227261 0 0 6,306,719 2762909 949314 22000 0 0 0 116418 542080 95319 1614679 204000 0 767546 119149 2354652 0 275448 973908 645681 331518 0 811497 27320
3 131988 ALUNIS 5,087,445 1856880 134198 935553 0 1429000 0 1194000 0 278982 328583 0 4,533,959 1928983 722993 0 0 0 0 374162 98642 6844 1424329 0 -21994 842951 0 1374165 507507 369820 345315 206244 30024 0 857225 708
4 132011 APOSTOLACHE 2,699,337 800803 126913 390700 0 1041774 0 683450 0 161173 0 12137 2,696,899 1347216 650518 0 0 0 10000 0 114337 0 579685 0 -4857 868772 56979 816096 0 38946 347171 147847 99820 0 321268 0
5 132075 ARICESTII RAHTIVANI 20,605,887 16955508 10657095 15679 0 3630402 0 7000 0 12977 0 0 12,174,404 3738279 3392810 0 0 0 0 4369 299115 31421 4730338 0 -21928 2282071 100969 4282079 32874 1331520 743826 2155336 90761 0 1154968 0
6 132137 ARICESTII ZELETIN 3,637,748 865950 33690 649122 0 562057 100000 136000 0 1973741 0 0 3,615,031 805090 366424 0 0 0 0 0 71826 1971 2386410 0 -16690 488369 12865 459666 0 70681 177273 136840 0 0 2268444 893
7 132164 BABA ANA 4,706,610 2644837 314328 1200834 0 1611000 0 368000 0 79773 0 3000 3,524,012 2123508 774101 0 0 0 0 0 237977 5270 440589 0 -57433 866800 67612 1610364 15296 89990 398352 167240 138323 0 170035 0
8 132226 BALTA DOAMNEI 6,563,780 1949882 133238 1221167 0 878497 0 378000 0 3357401 0 0 6,409,854 1032468 923470 0 0 0 0 0 140646 0 4313270 0 0 522060 47844 968214 0 219487 211944 4237429 0 0 202876 0
9 132271 BALTESTI 6,460,502 2225677 193274 1031890 0 2035742 100000 250000 0 1849083 0 0 6,459,570 2396647 1022519 0 0 0 130000 0 215427 6372 2716921 0 -28316 1113339 72390 1952151 60520 563769 424165 2006871 0 0 266365 0
10 132315 BANESTI 6,159,646 4438430 1752369 749811 0 1561900 0 158000 0 1316 0 0 5,526,074 1931771 1342540 77360 0 29500 189053 256663 351049 272702 523834 552000 -398 1531113 100946 1429457 0 601237 355205 279508 189053 0 1038693 862
11 130552 BARCANESTI 11,490,968 5450590 1498386 1505844 0 5507611 0 516000 0 16767 0 0 9,636,462 5592448 2019535 21000 0 0 0 0 312379 54019 1243800 450000 -56719 1189689 264675 5265892 13873 176419 652277 1427125 51734 0 594778 0
12 136278 BATRANI 2,364,959 1054812 61516 749322 0 815096 0 197000 0 35867 0 262184 1,846,982 1069126 347017 0 0 0 0 0 116354 28715 289032 0 -3262 523417 48884 728042 0 141393 223494 111691 0 0 70061 0
13 132342 BERTEA 3,929,872 1432122 119448 939432 0 1447226 199998 775000 0 75526 0 0 3,738,247 1921109 571639 0 0 0 0 0 279012 6384 963726 0 -3623 735320 74042 1182973 0 166677 488228 324319 0 0 742970 23718
14 130614 BERCENI 6,205,861 3445147 1062318 691545 0 2468162 0 291000 0 1552 0 0 4,726,796 2709194 922696 0 0 14724 0 0 261968 378771 445461 0 -6018 747086 134187 2366240 0 391134 510741 398997 4067 0 166061 8283
15 132379 BOLDESTI GRADISTE 2,689,214 1400875 64171 703264 0 808966 0 178000 0 24557 0 276816 2,165,181 1184369 425872 0 0 0 0 0 52527 35403 475527 0 -8517 519559 49845 703341 0 29149 306465 86359 0 0 106028 364435
16 130678 BLEJOI 19,759,661 15662605 6110893 214079 0 3865121 200000 12000 0 5375 0 14560 17,222,381 3897922 6124781 12500 0 0 0 0 319677 207195 6585462 77900 -3056 1981293 316299 3512182 0 1989201 811370 1576023 138878 0 6225671 671464
17 132404 BREBU 6,503,460 3827014 1045924 1308139 0 2123000 150000 374000 0 29446 0 0 7,034,133 2668779 1218306 0 0 0 0 0 233742 97712 2847278 0 -31684 2758381 97801 1810304 415 404715 611187 205168 3258 0 1142904 0
18 130712 BRAZI 21,608,861 18470847 12842055 10779 0 3056672 0 4000 0 67342 0 10000 19,255,550 4033986 10086062 0 0 297880 0 0 301490 1083361 3453944 0 -1173 2907173 369870 5580654 187039 3425440 903967 2767148 18226 0 3096033 0
19 130785 BUCOV 12,273,433 7893412 2684222 1572725 0 3837731 100000 407000 0 12435 0 22855 11,675,369 4548881 1609692 240000 0 0 37945 0 359666 92424 4126761 660000 0 1352254 224770 4344134 0 718847 627653 1295390 1467511 0 1644810 0
20 132459 CALUGARENI 1,833,406 974752 46035 590325 0 639000 100000 111000 0 8654 0 0 1,968,604 951355 216797 0 0 0 0 0 12888 27420 760144 0 0 412433 0 542222 0 19449 211104 167212 0 0 616184 0
21 132486 CARBUNESTI 2,669,943 1015947 170030 588610 0 630883 0 923000 0 100113 0 0 2,345,868 815734 453034 0 0 0 0 0 177827 0 1279938 0 -380665 448320 45724 614451 0 4119 191005 227347 15029 0 791582 8291
22 132510 CEPTURA 5,733,654 3036844 1162948 603064 0 2370498 0 117000 0 85674 0 123638 5,773,277 2958929 1304681 0 0 0 0 0 159542 88973 1265161 0 -4009 1582873 152777 2344526 24955 209407 399205 338126 400221 0 321187 0
23 132574 CERASU 5,271,355 2398883 204128 1490164 0 2037929 150000 431000 0 253543 0 0 4,431,680 2445997 779729 0 0 0 0 0 278847 30950 896157 0 0 775287 78592 1740761 18400 122943 734110 280449 0 0 605389 75749
21 132645 CHIJDEANCA 2,560,688 691300 95077 385801 0 869114 99994 853000 0 39880 0 7400 2,499,186 1056057 456295 0 0 0 170900 0 136575 0 710891 0 -31532 663308 54974 781830 0 74776 174837 50312 0 0 699149 0
25 132681 CIORANI 7,902,246 3539956 536474 1750459 0 3378000 300000 476000 0 112610 0 95680 7,793,615 3654801 1322295 25788 0 0 0 0 345810 84633 2188165 195333 -23210 846683 308311 3368332 0 110212 513924 330092 0 0 2243956 72105
26 136241 COCORASTII COLT 3,171,104 1891194 207718 989263 0 1001022 0 271000 0 7888 0 0 3,166,986 1372251 456177 22000 0 51669 0 539916 81756 19998 340463 283150 -394 874873 98362 948692 0 66294 195199 616091 17273 0 350202 0
27 132716 COCORASTII MISLI 3,483,824 1908351 233240 1006558 0 1190146 0 366000 0 19327 0 0 3,518,912 1547622 486032 0 0 10620 300000 0 249069 116357 809212 0 0 1030234 80316 984018 0 493329 485318 186306 2480 0 256911 0
28 132752 COLCEAG 4,737,334 1977482 202974 1117538 0 2417802 0 333000 0 8330 0 720 4,547,962 3007565 856103 0 0 0 0 0 14630 15500 654164 0 0 865750 140670 1911786 0 124539 876103 222914 0 0 406200 0
29 132805 CORNU 19,838,766 4121047 1301894 827227 0 1359000 0 1831600 0 11957834 450844 118441 17,800,048 1930398 1004855 0 0 0 0 930277 243177 205445 13525632 0 -39736 882485 103140 1082087 0 650890 492474 1311841 8669073 0 4609988 -1930
30 132841 COSMINELE 1,624,528 717661 35833 499434 0 355471 0 92000 0 459396 0 0 1,660,058 605265 310801 0 0 0 0 0 96321 2389 645282 0 0 474716 43698 312682 0 37172 109457 558122 0 0 124211 0
31 132896 DRAJNA 5,987,239 3338867 683403 1074911 0 2206590 0 354000 0 59604 0 28178 6,091,023 2419852 1777770 0 0 50000 0 0 318916 97792 1434779 0 -8086 856864 72017 1908392 605119 517910 557576 738475 48870 0 783809 1991
32 133018 DRAGANESTI 5,724,841 2948667 535856 1251546 0 1599000 330000 418840 0 4875 0 423459 5,690,743 1956444 1345872 160010 0 0 0 0 207570 0 1386908 670269 -36330 1372126 253842 1452569 0 166679 385129 291418 78085 0 1203577 487318
33 133090 DUMBRAVA 4,372,449 2356244 165644 1047716 0 1513000 100000 284000 0 119205 0 0 3,734,475 1800277 798378 0 0 0 17070 0 201631 2450 914829 0 -160 761767 128134 1366248 0 94823 332055 144820 295990 0 599503 11135
34 131461 DUMBRAVESTI 4,332,554 2238918 405643 1351011 0 1680719 0 338030 0 31586 43301 0 4,353,343 1950408 863079 62564 0 0 12867 621660 300499 33548 222231 418795 -132308 842230 53277 1438359 0 150278 422480 893947 0 0 552772 0
35 133161 FILIPESTII DE PADURE 14,746,949 8042607 4275323 330203 0 6614812 0 21000 0 54830 0 13700 14,469,127 7021501 3596151 0 0 0 0 0 544948 603247 2765876 0 -62596 1420419 345525 6968786 27627 677287 1496966 2084023 0 0 1448494 0
36 133214 FILIPESTI DE TARG 11,329,301 4116822 1250479 1141792 0 3441682 0 584000 0 3186797 0 0 11,294,411 3816906 1869588 24000 0 100000 451587 0 573616 75499 4263215 120000 0 1991036 124028 3182047 26499 261318 1291515 3704856 0 0 637857 75255
37 133278 FANTANELE 4,186,865 1542951 86719 736582 0 792084 0 192000 0 1659830 0 0 3,926,079 1133914 416547 0 0 0 0 0 118197 2816 2733936 0 -479331 578948 65868 714887 0 56148 582028 625618 1131202 0 170573 807
38 133330 FLORESTI 16,097,330 11895526 4365685 27439 0 2984756 150000 1036080 0 1308 0 29660 14,765,675 3204999 5108736 581000 0 152645 0 0 804906 56055 3013977 1844964 -1607 5124236 270157 3108908 40413 554691 1407294 2021098 661323 0 1577555 0
39 133394 FULGA 4,541,427 2905239 214285 1072214 0 1400860 0 216000 0 19328 0 0 4,445,248 1647469 921135 0 0 0 0 0 218000 19950 1613183 106500 -80989 2146333 54803 1175562 0 120786 440189 248800 0 0 258775 0
40 133429 GHERGHITA 5,941,863 1927477 316780 875244 0 793038 0 446000 0 2775348 0 0 5,793,766 1034581 1307329 0 0 0 62450 0 147892 6584 3235545 0 -615 632112 76617 863957 0 529594 178716 2819017 19939 0 532329 141485
41 133508 GORGOTA 5,737,169 3077351 435919 1370809 0 1980484 0 623660 0 42874 0 12800 5,730,429 2189582 1033838 30827 0 0 0 0 168140 35725 1956330 339136 -23149 1191992 151180 1924755 0 49534 336068 1484466 0 0 592434 0
42 133562 GORNET 4,661,648 1829031 169825 1004108 0 1152240 0 1523000 0 157377 0 0 4,491,809 1579523 734584 0 0 0 0 0 59960 74532 2046575 0 -3365 880827 50835 1076904 0 355353 239670 309806 0 0 1578414 0
43 133615 GORNET CRICOV 3,362,969 1585136 74768 911189 0 1050000 0 528000 0 199833 0 0 2,364,169 1217857 302137 0 0 3000 0 4500 212796 4200 623036 0 -3357 488507 49137 892989 0 398999 262333 43135 0 0 229069 0
44 133688 GURA VADULUI 4,043,500 1715667 629260 430837 0 847219 100000 114000 0 1210820 55794 0 3,640,062 1292998 562013 16700 0 0 0 183500 116820 11748 1378771 82020 -4508 628000 245176 912326 0 207383 297987 142607 36393 0 1170190 0
45 131835 GURA VITIOAREI 5,707,480 2812984 344954 1125132 0 2052874 340000 316000 0 185622 0 0 5,556,943 2428774 1152466 60000 0 146468 0 0 303892 81150 1122428 270000 -8235 804207 130786 2349092 14940 100382 582518 349767 41777 0 1182034 1440
46 133722 ORDACHE 5,237,419 2508465 249372 1528872 0 1993005 0 487000 0 52011 196938 0 4,970,383 2599376 809392 25817 0 0 445800 269507 110330 14946 528526 181800 -15111 1179760 85488 1965163 15246 73413 518863 680169 546 0 451735 0
47 133795 ZVOARELE 6,845,590 3064875 408729 1804238 0 2838537 0 793000 0 149178 0 0 6,623,785 3336705 1492750 0 0 386000 0 0 236611 33543 1146103 0 -7927 1024468 101719 2523097 146219 502276 746368 318265 76886 0 1179713 4774
48 133866 JUGURENI 2,204,205 307394 21959 86236 0 317991 250000 1327730 0 1090 0 0 2,208,706 551459 165875 0 0 0 0 0 23232 0 1524191 0 -56051 345229 33596 265991 0 101540 76803 21869 0 0 1363678 0
49 133919 LAPOS 1,821,157 803006 37912 578810 0 705801 50000 126000 0 131352 0 4998 1,851,757 802366 360845 0 0 0 0 0 111646 0 583392 0 -6492 344829 0 621387 92906 236 191637 237972 0 0 314131 48659
50 133964 LIPANESTI 4,925,699 2448171 507675 985490 0 1832679 234071 397000 0 3026 0 10752 5,085,223 2147386 1511493 60000 0 0 313000 0 192154 9900 481676 369614 0 1763922 131021 1585676 6459 141792 430186 370252 43215 0 569579 43121
51 134014 MAGURELE 5,418,314 2990928 391175 1244932 0 1662542 0 387000 0 5460 0 372384 5,334,594 2016632 953448 110900 0 0 0 0 300269 25416 1527929 400000 0 1032371 69021 1488206 0 726648 386055 666417 0 0 555116 410760
52 134050 MAGURENI 7,228,786 3817667 740653 1645990 0 1987315 200000 1069000 0 42574 111230 1000 7,136,806 2292653 1204591 0 0 0 0 173184 422124 39564 3004690 0 0 1258560 114188 1849327 0 626762 498389 248709 0 0 2540871 0
53 134096 MANECIU 14,971,605 6359466 1204356 2131541 0 6294525 360000 985950 0 565650 406014 0 14,749,437 6879842 2743620 67751 0 0 0 636728 246188 353422 3258962 569939 -7015 2102043 116080 7279032 1604 309676 1163098 830713 323618 0 2623573 0
54 134194 MANESTI 4,484,862 2533441 354833 1056879 0 1607766 0 300000 0 35655 0 8000 4,244,654 1911987 827036 19169 0 23803 0 0 275551 33900 1018910 139381 -5083 763416 123178 1519664 0 181484 406693 1008383 21264 0 220572 0
55 136250 OLARI 3,695,603 1595817 130387 1028117 0 868701 100000 197000 0 934085 0 0 3,413,745 1029184 587206 0 0 0 86858 0 242092 0 1471665 0 -3260 481044 130752 789862 41300 406363 290310 972353 0 0 261580 40181
56 130847 PAULESTI 10,468,761 8477751 3554106 251072 0 1776288 150000 8000 0 3001 0 53721 10,576,248 2128881 5685614 70000 0 206164 0 0 268461 168638 1593490 455000 0 1793670 159591 1854050 744 1572070 650102 1449115 208531 0 2735785 152590
57 134336 PACURETI 3,846,089 1526399 120660 1020767 0 934731 200000 233000 0 226366 725593 0 2,982,978 1236968 696815 0 0 0 0 558187 162587 45000 283421 0 0 521105 54201 811429 0 73466 301601 192710 0 0 1028466 0
58 134390 PLOPU 2,798,831 1584673 84022 826003 0 909903 50000 249000 0 5255 0 0 2,902,918 1274459 781353 0 0 0 0 0 49439 15000 794977 0 -12310 748874 38710 756861 0 54844 260423 276642 0 0 756171 10393
59 134443 PODENII NOI 5,946,438 2316181 174405 1504227 0 2045651 100000 983000 0 480606 0 21000 5,135,344 2559470 677987 0 0 0 100000 0 270139 4689 1547569 0 -24510 941020 98865 1750166 14731 378827 554222 385151 0 0 1009090 3272
60 134559 POIENARII BURCHI 4,871,144 2414712 197721 1248606 0 1872876 100000 369000 0 105692 0 8864 4,872,987 2267758 1544004 0 0 0 0 6200 236288 47789 771247 0 -299 1113508 60130 1822524 148253 49226 414298 227205 0 0 987836 50007
61 131274 POIANA CAMPINA 4,972,046 3340200 676678 874755 0 1286958 0 277000 0 26238 0 41650 4,850,787 1726461 1070292 0 11621 0 0 0 166142 79361 1796910 0 0 799229 98935 1194026 19543 137639 412843 1219074 0 0 969498 0
62 134648 POSESTI 4,772,214 1818101 167218 1019543 0 2090574 350000 292000 0 198139 0 23400 4,775,516 2481772 932146 0 0 197530 0 0 187374 65292 911642 0 -240 692685 73041 2044729 0 336281 612973 297343 0 0 718464 0
63 134755 PREDEAL SARARI 4,125,932 1336446 78725 992839 0 1164015 50000 261000 0 1314471 0 0 4,061,672 1517572 370901 0 0 0 0 0 48722 23960 2103317 0 -2800 514840 49481 978075 0 17959 320910 52100 0 0 2117877 10430
64 134853 PROVITA DE JOS 4,255,811 1860702 63868 1012928 0 734575 0 1630320 0 8210 0 22004 4,167,743 1048768 2871037 3573 0 0 0 0 171118 33500 0 40636 -889 715451 47290 668448 0 76314 171118 84551 0 0 2393723 10848
65 134899 PROVITA DE SUS 3,868,463 1341364 66375 877205 0 727724 0 1797400 0 1975 0 0 3,382,017 981793 361764 0 0 0 0 172501 86413 16200 1763826 0 -480 548459 17287 869598 0 96306 149137 37929 0 0 1663301 0
66 134942 PUCHENII MARI 8,054,896 4398625 526725 1734172 0 3103049 0 534000 0 19222 0 0 8,035,604 3313705 1939453 26100 0 0 0 1056095 354382 72590 1033279 240000 0 1098886 473732 2994482 0 378704 728933 1220157 13451 0 1127259 0
67 135020 RAFOV 5,809,707 2390820 149090 1595508 0 2298000 100000 436000 0 584887 0 0 5,315,306 2586746 1434434 0 0 0 0 0 282590 56400 983744 0 -28608 1045669 103323 1978582 109956 225057 788423 690019 0 0 323763 50514
68 135128 SALCIA 1,717,771 751779 35340 610904 0 574358 49914 319000 0 22720 0 0 1,714,944 827958 171041 0 0 0 0 0 118738 0 597207 0 0 363418 36146 446494 0 129075 229657 22266 0 0 487888 0
69 135146 SALCIILE 4,628,384 1474416 119670 660881 0 671071 0 141000 0 24959 0 2316938 4,719,652 981938 330070 0 0 0 0 0 28439 23047 3356158 0 0 433186 30618 589342 0 24848 203755 3242293 0 0 53187 142423
70 135164 SCORTENI 6,083,901 3202455 521083 1439697 0 2306000 0 549000 0 26446 0 0 5,729,112 2736729 1612345 0 0 6585 11710 0 422619 87020 852417 0 -313 1420062 109477 2222915 7720 394254 824507 476786 0 0 273149 242
71 135226 SECARIA 1,810,386 988966 84772 555433 0 653996 0 133000 0 17924 0 16500 1,789,501 936940 601501 0 0 6303 0 0 136522 5900 102335 0 0 421673 38239 554391 0 110518 239072 187346 15000 0 223262 0
72 135244 SANGERU 5,845,600 1943274 200107 1251097 0 2520203 149999 1027000 0 205124 0 0 5,843,315 2917117 1499039 64000 0 0 90000 0 252862 0 633692 391100 -4495 1072985 40311 2108174 0 64131 754948 186485 32904 0 1583377 0
73 135315 STARCHIOJD 4,464,900 1796048 221590 1005579 0 2087348 0 502000 0 74004 0 5500 5,003,715 2239479 1108487 0 0 0 0 0 269855 25787 1364212 0 -4105 1113106 53683 2084396 0 110520 433862 239420 146586 0 822142 0
74 135404 SURANI 2,591,629 1078444 60007 727518 0 684360 340000 426490 0 62335 0 0 2,590,240 1130513 483635 0 0 0 0 0 53527 19846 917580 0 -14861 519835 106380 580438 61997 55951 212986 33756 14723 0 1004174 0
75 135431 SIRNA 5,072,955 2449383 211754 1419363 0 2044214 100000 460000 0 19358 0 0 5,142,041 2602941 911235 0 0 6991 0 0 167435 26200 1494100 0 -66861 1075586 112645 2065926 22822 134482 563410 172346 53273 0 941551 0
76 135501 SOIMARI 3,479,774 1442995 111913 960991 0 1391512 0 287000 0 339607 0 18660 3,258,240 1952175 489271 0 0 0 0 0 190459 0 626335 0 0 891673 113549 1176520 0 12395 459954 368837 14880 0 220432 0
77 135547 SOTRIILE 3,622,630 1711628 62015 1082995 0 1021906 0 879000 0 10072 0 24 3,206,823 1214510 900977 31952 0 0 0 0 252289 8200 401874 400000 -2979 574564 21803 822219 0 63552 406362 150661 0 0 1167662 0
78 135618 STEFESTI 2,741,497 1404814 110605 896804 0 849000 0 221000 0 266683 0 0 2,832,502 1206680 571132 0 0 0 0 0 121991 5641 943351 0 -16293 616408 52382 793954 0 192360 277491 121453 0 0 771345 7109
79 135654 TALEA 1,976,509 1039240 61385 526873 0 719628 0 104000 0 113641 0 0 1,970,079 1032436 322436 0 0 0 0 0 129205 9800 476202 0 0 494757 16738 455205 0 18441 430093 347284 0 0 92465 115096
80 130892 TARGSORU VECHI 11,119,911 6197996 1536547 1907623 0 3735656 0 606000 0 127223 0 453036 10,899,486 4443947 2606188 117000 0 0 0 0 318772 208118 2851639 417000 -63178 2368317 232548 4136912 320042 265682 702401 1202312 99716 0 1571556 0
81 135681 TATARU 1,469,087 747301 33589 505559 0 580937 0 114000 0 19849 0 7000 1,468,821 892993 326981 0 0 0 0 0 25649 7000 216198 0 0 440812 61601 517071 120088 24245 110830 75502 0 0 118672 0
82 135725 TEISANI 4,552,707 2185654 205773 1166536 0 1224000 650000 481000 0 12053 0 0 3,853,932 1333302 441209 58330 0 0 0 0 223460 12430 1382351 403700 -850 475922 0 1043000 43703 143850 256811 40606 6898 0 1816937 26205
83 135789 TELEGA 6,819,361 2673953 531715 1290064 0 2137556 0 1990000 0 9229 5623 3000 6,295,931 2336566 2086521 120000 0 5000 0 43248 308892 10460 875070 512000 -1826 865679 110846 1935548 0 49492 485171 212258 0 0 2636937 0
84 135850 TINOSU 2,561,703 1349594 122274 829831 0 995000 0 204000 0 13109 0 0 2,525,842 1426138 478669 20000 0 0 0 0 116180 10000 389100 122000 -36245 727718 36127 836729 0 30541 277878 68082 0 0 548767 0
85 135896 TOMSANI 4,890,354 2465079 183230 1222693 0 1971330 0 377000 0 52081 0 24864 4,811,245 2119029 937332 33000 0 0 0 0 318405 1325 1274554 130000 -2400 1032391 46624 2108432 0 57343 551284 186262 0 0 828909 0
86 136269 VADU SAPAT 2,971,985 1207272 122867 594789 0 625000 0 132000 0 159838 847875 0 2,052,207 1076719 258907 0 0 0 40000 0 57098 11433 628951 0 -20901 652256 37840 572552 0 32812 199398 63150 143596 0 350603 0
87 135949 VALEA CALUGAREASCA 12,677,478 5281972 934082 2083660 0 6269000 200000 870000 0 26406 0 30100 12,476,336 6584784 2026765 0 0 0 0 241500 404153 57800 3162713 0 -1379 1618387 269746 5992054 22762 375984 722921 1504865 72848 0 1830680 66089
88 136107 VALEA DOFTANEI 9,263,087 4189175 488331 1978725 0 3173000 0 656000 0 1233412 0 11500 9,903,440 3895162 1971159 0 0 0 0 0 235178 162537 3639404 0 0 1384697 224261 2784968 0 373588 940472 555047 152851 0 3487556 0
89 136134 VARBILAU 6,262,098 3303523 245324 2085293 0 2161176 0 602000 0 195399 0 0 6,612,311 2795899 867137 55000 0 0 0 945811 393374 16323 1344850 204530 -10613 1198800 70681 2345222 15724 61205 706592 466636 0 0 1503463 243988
90 136198 VALCANESTI 4,217,093 1579837 137271 1069504 0 1703039 0 923800 0 8417 0 2000 3,769,258 1982885 631091 0 0 0 0 0 323918 15991 827799 0 -12426 785621 63955 1428053 0 101634 498606 55321 1084 0 834984 0
Judeţul SATU MARE
Perioada:31.12.2014
TOTALE din care:
(col.2+5+...+11)
Sume defalcate din
pentru finanţarea
DENUMIREA UNITĂŢILOR descentralizate la nivelul pentru echilibrarea Subvenţii
ADMINISTRATIV-TERITORIALE comunelor, oraşelor, bugetelor locale Sume primite de la UE/alti
Cote defalcate din defalcate din impozitul pe descentralizate la infrastructurii şi a
(în ordine alfabetică) TOTAL municipiilor, sectoarelor donatori in contul platilor
impozitul pe venit venit pentru echilibrarea nivelul judeţelor bazelor sportive din
şi municipiului Bucureşti efectuate si prefinantari
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
A 1 2 3 4 5 6 7 8 9 10 11
TOTAL JUDEŢ (A+B+C+D) 902,992,792 310,924,320 132,168,239 46,134,203 37,856,153 265,109,876 20,127,000 64,028,189 0 100,110,317 93,547,164
A. Consiliul judeţean 217,202,612 43,893,619 28,054,583 12,456,235 37,856,153 20,032,000 27,834,820 59,435,536 26,813,196
B. Total municipii 309,449,478 144,126,076 75,490,984 447,291 0 128,413,263 0 1,309,250 0 9,403,667 24,812,557
Nr.
Cod SIRUTA
crt.
1 136483 SATU MARE 243,304,816 118,038,111 64,712,298 335,169 105,198,224 301,000 4,518,501 13,980,601
2 136526 CAREI 66,144,662 26,087,965 10,778,686 112,122 23,215,039 1,008,250 4,885,166 10,831,956
C. Total oraşe 64,845,096 25,721,574 8,683,623 2,261,973 0 30,889,616 0 4,664,280 0 2,708,853 765,733
1 138039 LIVADA 11,146,633 3,663,821 832,516 620,961 6,676,348 719,000 74,614
2 136642 TASNAD 14,484,302 5,774,366 2,062,292 504,018 7,905,612 300,000 470,774
3 136848 ARDUD 9,523,259 3,563,657 684,540 871,938 4,336,572 963,770 442,620 168,000
4 136599 NEGRESTI 29,690,902 12,719,730 5,104,275 265,056 11,971,084 2,681,510 1,720,845 597,733
D. Total comune 311,495,606 97,183,051 19,939,049 30,968,704 0 105,806,997 95,000 30,219,839 0 28,562,261 41,155,678
1 179677 CAMIN 2,656,512 736,963 107,908 309,671 903,240 214,000 6,990
2 179882 CIUMESTI 2,107,865 801,226 163,488 298,757 900,436 201,000 12,953
3 179873 AGRIS 2,457,480 880,236 130,991 380,079 1,015,387 240,000 303,587
4 180028 PORUMBESTI 2,756,509 906,926 198,237 335,450 1,597,780 190,000 41,853
5 136964 BELTIUG 4,870,019 1,686,880 200,077 579,353 2,148,935 740,010 244,846
6 139214 TURULUNG 5,148,874 1,634,408 184,579 680,487 2,531,042 609,000 339,834
7 139358 VETIS 8,968,554 5,630,952 3,562,134 195,628 2,852,446 54,000 61,816
8 137185 BOTIZ 4,426,632 2,638,712 1,079,524 224,382 1,680,457 76,000 7,675
9 137130 BOGDAND 11,564,551 1,445,237 112,084 595,276 1,868,760 584,000 755,990 6,860,716
10 139394 VIILE SATU MARE 7,619,128 2,209,708 510,619 503,041 1,956,887 446,000 1,993,071 964,598
11 138574 PISCOLT 5,246,470 1,532,361 248,631 485,152 2,123,079 406,000 1,078,753 63,617
12 138770 SACASENI 1,801,783 760,105 86,854 298,757 657,080 149,000 171,794
13 137363 CEHAL 2,478,696 688,493 56,537 412,768 1,067,472 378,560 304,853
14 137728 FOIENI 3,538,775 2,195,759 1,106,515 182,739 1,069,655 51,000 42,404 107,937
15 137292 CAUAS 3,816,772 1,321,604 118,503 509,906 1,685,553 518,000 233,490
16 138351 ORASU NOU 4,508,498 1,784,711 432,752 422,651 1,640,080 542,640 155,802 340,687
17 137229 CALINESTI 5,930,571 2,185,252 156,670 938,351 2,152,391 768,860 798,832
18 137274 CAMARZANA 2,766,499 1,134,755 79,573 563,520 1,076,414 469,960 55,688
19 139170 TURT 10,574,929 3,519,363 364,148 1,298,309 4,849,195 1,044,000 720,840 381,730
20 139330 VAMA 4,756,460 1,718,347 230,966 534,763 1,901,604 383,000 105,454 617,419
21 139143 TARSOLT 8,005,390 1,147,633 130,166 442,536 939,934 1,325,125 704,920 3,887,778
22 137746 GHERTA MICA 4,994,788 1,296,194 176,193 640,860 1,669,369 456,000 1,418,736 131,149
23 139287 VALEA VINULUI 2,605,039 1,120,927 322,463 382,085 1,059,463 341,530 29,671
24 138084 MEDIESU AURIT 8,227,697 3,277,866 898,248 881,804 3,604,555 1,216,140 39,941
25 138431 PAULESTI 5,662,380 2,275,358 499,491 766,867 2,493,574 594,000 116,501 146,887
26 137540 CULCIU 6,017,853 1,725,012 385,172 594,283 2,374,914 515,780 266,023 334,074
27 136768 ANDRID 4,118,666 1,397,493 159,990 514,945 1,641,391 370,000 65,696 604,140
28 137032 BERVENI 12,486,279 1,622,070 256,451 604,183 1,951,499 437,000 421,939 8,025,055
29 138208 MOFTIN 5,603,653 2,144,919 348,837 716,227 2,627,120 570,000 146,116 14,674
30 137443 CRAIDOROLT 6,273,591 1,323,525 237,788 405,849 1,576,154 240,000 3,077,872
31 138921 SUPUR 6,767,070 1,828,947 241,031 654,467 3,313,947 932,047 320,390
32 138734 SANTAU 3,235,034 1,218,798 246,604 452,457 1,477,724 360,000 128,832
33 138538 PIR 6,914,240 748,850 116,637 331,477 1,156,802 172,000 1,105,358 3,706,558
34 137764 HALMEU 5,831,254 2,609,444 965,213 316,611 2,332,063 177,000 68,038 598,500
35 136919 BATARCI 4,222,568 1,641,917 96,099 861,004 1,491,452 1,042,800 10,447
36 139009 TARNA MARE 6,214,877 1,467,113 291,506 590,286 2,333,806 431,870 1,220,021 704,515
37 137103 BARSAU 3,128,610 945,292 95,135 537,727 1,394,608 411,000 346,417
38 138164 MICULA 4,207,962 1,389,788 171,891 715,238 1,942,000 587,750 265,792
39 136713 ACAS 6,262,977 1,314,151 328,661 295,610 1,876,128 703,537 19,517
40 136802 APA 4,495,173 1,183,979 133,759 555,581 1,630,091 409,000 575,265 670,138
41 138280 ODOREU 8,505,969 2,913,814 550,437 767,766 2,762,798 1,082,000 1,028,047 675,878
42 138869 SOCOND 7,467,875 747,287 90,332 387,888 1,908,091 553,260 1,505,249 2,700,714
43 137504 CRUCISOR 3,803,931 1,045,083 129,849 532,838 1,595,786 948,190 172,598
44 136553 CAPLENI 3,618,690 1,310,560 188,483 555,579 1,610,812 457,000 134,544 87,210
45 139107 TIREAM 4,269,648 1,104,514 157,942 401,892 1,441,000 362,000 716,169 249,816
46 138501 PETRESTI 4,341,218 1,497,216 278,611 277,939 1,158,977 338,000 4,451 1,259,972
47 139250 URZICENI 2,871,198 951,617 230,402 270,006 668,897 241,000 990,346
48 137844 HODOD 6,226,212 1,903,530 160,361 619,086 2,389,791 506,000 488,163 225,360
49 137899 HOMOROADE 3,486,554 883,411 139,756 305,566 1,080,595 552,500 336,807 569,881
50 139054 TEREBESTI 6,563,085 922,548 87,644 541,883 991,498 436,220 379,549 3,800,000
51 138618 POMI 3,039,386 1,146,236 184,290 413,894 1,451,845 324,000 82,469
52 137811 DOBA 4,373,320 1,769,744 121,016 805,803 1,341,122 95,000 525,260 46,888 552,898
53 137675 DOROLT 7,258,978 1,907,780 538,390 424,743 1,888,947 345,000 1,193,564 1,565,457
54 138805 SAUCA 3,616,870 661,448 88,104 330,438 1,143,686 576,180 1,203,948
55 137407 CERTEZE 5,692,669 2,550,792 590,134 455,435 1,421,054 974,540 685,415
56 137069 BIXAD 6,426,111 2,953,521 431,139 685,420 2,256,620 600,000 524,775 44,671
57 137960 LAZURI 7,413,450 2,302,972 308,126 1,117,815 2,986,495 901,000 11,663 1,168,786
58 138663 SANISLAU 4,688,745 1,971,460 333,471 456,444 2,001,114 427,820 237,483
59 138404 RACSA 4,561,019 1,548,244 98,437 609,132 1,143,382 712,260 1,036,116 94,863
ADMINISTRATIV-TERITORIALE
Alte venituri
12
11,289,773
1,337,288
1,384,665
1,268,379
116,286
95,040
12,850
33,550
48,640
8,472,780
795,319
192,250
18,270
19,950
49,348
34,590
369,340
23,788
49,848
48,864
42,660
63,804
39,318
72,020
58,125
44,578
25,236
29,682
59,801
30,636
23,340
53,448
89,195
36,060
802,050
39,946
28,716
100,824
56,040
371,739
49,680
24,672
46,209
35,952
57,552
31,293
22,632
2,349,644
26,700
43,432
53,274
42,274
18,564
396,149
82,602
19,338
713,368
63,360
33,270
34,836
42,408
358,230
31,608
60,868
46,524
42,534
50,868
26,154
TOTALE
(col.14+...+24 - 25)
(col.26+...+34)

Transferuri între unităţi Alte Asistenţă precedenţi şi Apărare, ordine publică
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii din fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice
ale administraţiei publice transferuri socială recuperate în anul şi siguranţă naţională
curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
886,587,929 348,054,560 203,376,098 9,989,544 8,603,700 36,289,649 870,866 101,111,796 55,669,483 15,686,915 77,834,709 33,088,345 -3,987,736 110,846,303 9,501,469
217,949,093 37,726,902 44,863,909 2,772,500 3,854,700 30,471,058 197,068 34,343,337 41,007,244 6,971,201 11,738,344 6,837,646 -2,834,816 22,702,882 569,587
314,787,545 146,314,665 84,454,920 5,868,822 4,749,000 2,031,322 0 32,263,858 5,394,827 3,817,436 15,609,077 14,751,321 -467,703 27,450,528 5,454,540
248,609,083 118,057,825 74,309,246 5,181,823 4,749,000 1,663,434 20,327,559 4,422,802 3,052,986 5,952,927 11,314,821 -423,340 20,974,087 4,848,544
66,178,462 28,256,840 10,145,674 686,999 367,888 11,936,299 972,025 764,450 9,656,150 3,436,500 -44,363 6,476,441 605,996
65,218,793 34,860,370 14,212,285 604,601 0 1,170,420 220,000 2,726,506 963,380 1,384,089 8,569,986 756,057 -248,901 8,950,650 686,584
11,521,443 7,296,023 2,594,329 123,360 65000 168,724 73,000 1,203,115 -2,108 1,028,460 122,187
14,352,483 9,027,522 2,762,163 60,000 115,000 155000 277,524 462,455 1,324,657 193,057 -24,895 2,576,283 188,387
9,116,078 5,066,638 2,542,322 266,000 132,190 354,450 754,478 1,858,923 146,524
30,228,789 13,470,187 6,313,471 544,601 666,060 2726506 384,942 494,184 5,287,736 563,000 -221,898 3,486,984 229,486
288,632,498 129,152,623 59,844,984 743,621 0 2,616,849 453,798 31,778,095 8,304,032 3,514,189 41,917,302 10,743,321 -436,316 51,742,243 2,790,758
2,643,150 1,118,211 447,274 48,902 111,850 917,018 -105 386,005 45,064
1,885,254 1,023,532 363,367 3,402 72,812 40,000 383,686 -1,545 346,453 442
2,224,681 1,373,158 549,924 9,994 15,000 28,364 33,400 219,233 -4,392 573,906 39,863
2,743,276 1,945,250 412,670 41,759 15,000 2,689 105,020 29,000 191,888 573,128 9,170
4,848,426 2,560,588 1,457,641 48,000 121,440 77,287 569,470 14,000 747,423 9,851
4,812,140 2,811,390 1,037,180 105,000 15,000 222,847 20,300 603,704 -3,281 677,797 68,532
8,396,452 3,107,976 1,850,959 31,727 507,780 244,863 400,538 2,277,146 -24,537 1,511,343 220,008
4,535,766 2,045,207 947,992 114,000 42,836 93,848 88,500 963,193 241,440 -1,250 884,952 2,416
7,061,165 2,324,713 1,000,804 3,750 2,834,960 171,943 96,928 629,538 -1,471 927,568
6,805,588 2,290,925 1,217,369 35,000 63,075 505,975 187,097 73,981 696,344 1,797,262 -61,440 2,910,816
5,211,286 2,423,880 912,862 81,232 30,627 181,871 114,120 41,000 181,064 1,245,109 -479 746,477 43,901
1,740,109 1,077,516 328,996 28,399 14,600 7,214 11,562 44,538 178,912 48,372 716,668
3,023,623 1,346,849 489,162 27,924 810,171 62,394 500 194,776 93,529 -1,682 625,225 2,753
2,667,866 1,295,988 885,483 142,252 79,847 106,600 157,696 419,994 26,178
3,528,875 2,158,813 803,760 56,000 105,970 118,000 286,332 988,143 125,997
4,250,721 1,993,418 1,406,816 44,500 115,072 105,623 258,861 345,896 -19,465 881,221 71,045
5,089,923 2,536,685 1,342,095 15,000 108,004 74,000 1,017,120 -2,981 761,592
2,733,259 1,512,007 685,467 19,866 38,956 2,850 474,113 725,027
9,981,502 5,598,509 2,447,418 9,000 36,672 15,000 565,205 170,561 40,000 1,007,789 92,900 -1,552 1,445,308 68,672
5,300,917 2,476,611 1,109,062 20,000 20,000 1,347,930 96,729 62,000 169,137 -552 842,579 76,728
3,576,672 1,368,642 1,651,053 26,434 3,991 78,528 21,000 187,124 239,900 900,517 31,636
4,994,789 2,176,755 1,122,008 2,847 10,071 15,000 25,468 1,800 1,475,966 166,656 -1,782 1,602,144 19,372
2,408,664 1,485,669 458,363 51,000 45,000 116,747 22,500 230,835 -1,450 789,288
7,892,746 4,259,322 2,044,455 54,000 97,687 18,500 4,270 278,987 157,711 757,814 220,000 1,042,575 86,080
5,468,590 3,136,234 1,252,616 112,272 40,000 362,911 121,738 457,115 -14,296 1,384,190 178,038
5,765,224 2,796,152 1,238,602 64,000 21,000 289,950 92,100 1,088,511 272,718 -97,809 945,373 80,000
3,858,566 1,901,056 1,060,074 49,839 375,671 167,489 45,000 259,437 723,775 95,293
7,774,170 2,346,465 1,059,991 36,137 3,968,881 97,848 63,850 221,803 -20,805 812,466 44,972
5,329,484 2,818,770 1,530,338 42,546 17,029 212,669 70,100 644,926 -6,894 1,052,454 5,775
6,273,263 1,869,212 953,945 56,051 203,547 31,000 3,159,508 731,463 28,494
6,645,131 3,767,866 1,009,903 5,772 55,801 225,047 96,470 1,420,817 63,455 1,062,842 36,104
3,471,425 1,867,118 557,414 20,620 4,000 147,732 154,948 3,984 719,148 -3,539 783,934 21,160
10,113,834 1,409,255 452,289 4,105 5,588 8,122,099 89,356 1,056 64,203 -34,117 467,648 69,086
5,889,778 2,892,246 1,180,355 47,861 15,000 629,999 121,993 49,250 965,801 -12,727 907,184 77,185
4,214,687 1,773,741 924,509 13,918 12,310 84,713 231,229 24,000 1,150,936 -669 553,545 56,569
6,253,826 2,714,053 972,148 21,049 33,700 911,616 266,085 32,200 1,099,890 203,109 -24 795,534 25,909
2,964,620 1,908,808 569,313 13,000 54,323 72,211 361,514 -14,549 788,561 8,954
4,101,144 2,157,500 685,432 23,000 21,204 15,000 832,644 207,157 41,500 79,707 38,000 713,711 13,197
6,600,711 2,307,315 1,115,434 115,700 175,958 6,070 2,881,830 -1,596 911,766 35,053
4,717,167 2,011,089 654,033 10,446 24,534 1,627,301 107,759 66,173 215,832 677,055
8,182,137 3,416,986 1,798,382 40,141 315,009 25,652 159,003 211,658 63,500 508,925 1,643,948 -1,067 1,256,939 326,937
6,409,409 1,959,429 642,027 78,000 2,843,633 344,707 20,000 521,613 1,028,051
3,780,308 1,924,755 532,896 17,128 30,000 108,964 32,999 1,145,698 -12,132 550,918 41,678
3,365,283 2,025,497 848,179 11,550 40,000 31,707 78,564 93,000 236,786 630,780 24,672
4,707,962 1,804,955 822,223 25,159 2,354 593,301 115,821 77,000 406,898 860,251 761,904 65,244
4,325,831 1,682,900 790,620 65,518 42,947 333,042 54,871 37,953 138,828 1,179,152 453,313 63,247
2,871,127 973,108 656,943 10,000 25,284 292,666 39,636 5,000 58,288 810,202 550,815 36,321
5,870,481 2,799,394 1,043,327 26,000 72,626 250,535 131,258 58,000 1,469,341 20,000 796,019
3,486,467 1,523,090 597,158 121,000 756,456 124,269 5,000 359,494 868,830
2,457,176 1,349,141 499,159 55,000 133,990 21,000 398,886 489,672 12,994
2,926,034 1,699,370 647,933 18,418 60,000 118,143 382,433 -263 614,972 57,453
3,816,591 1,620,180 1,074,514 53,731 4,886 148,990 121,680 792,610 815,849 58,498
7,465,495 2,415,678 989,098 21,003 39,969 1,630,817 86,744 60,000 976,676 1,266,670 -21,160 974,979
3,616,072 1,478,875 745,473 30,000 90,173 1,271,551 529,937 50,818
5,254,641 2,207,078 1,580,820 166,039 50,800 1,250,488 -584 1,721,429 95,684
6,542,887 2,515,083 2,971,158 42,000 58,438 193,593 20,000 744,724 -2,109 849,872
6,623,670 3,352,759 1,550,432 32,343 190,125 758,625 239,009 166,000 334,377 1,242,848 159,603
4,694,549 2,656,662 1,109,169 18,180 49,951 68,913 149,963 52,000 487,259 165,656 -63,204 1,239,861 70,003
4,437,908 1,759,189 756,897 56,620 20,000 194,328 57,875 7,160 1,525,655 60,992 -808 1,027,605 4,109
ANEXA nr. 24
- lei -
Asigurări şi asistenţă Combustibili şi
Învăţământ Sănătate Cultură, recreere şi religie publică, locuinţe, mediu Protectia mediului Transporturi Alte cheltuieli
socială energie
şi ape
65.02 66.02 67.02 68.02 69.02 74.02 81.02 84.02
28 29 30 31 32 33 34 35 36
270,910,080 27,194,865 57,306,996 115,782,784 70,531,661 33,661,580 0 171,026,459 19,825,732

11,824,818 24,169,073 13,975,443 66,403,366 148,063 3,154,117 73,033,321 1,968,423
132,110,668 2,344,945 23,786,544 19,496,909 39,212,372 13,748,993 0 51,138,998 43,048
109,387,332 1,669,671 17,519,987 13,598,860 21,068,722 12,784,700 46,714,132 43,048

22,723,336 675,274 6,266,557 5,898,049 18,143,650 964,293 4,424,866
29,384,483 264,967 3,443,088 4,317,913 7,818,980 1,437,283 0 8,782,989 131,856
6,624,673 86,715 553,119 771,770 883,290 522,279 928,950
7,513,467 88,824 832,328 1,065,139 482,000 223,166 1,267,921 114,968
3,907,678 26,236 671,456 1,124,391 500,654 880,216
11,338,665 63,192 1,386,185 1,356,613 5,953,036 691,838 5,705,902 16,888
97,590,111 415,880 16,101,921 25,564,596 23,352,246 15,321,187 0 38,071,151 17,682,405
778,238 1,493 137,108 205,881 129,422 944,948 14,991
808,406 387,702 140,603 76,296 63,740 32,315 29,297
927,016 42,414 174,297 226,171 52,974 188,040
1,353,407 156,483 456,715 131,510 60,174 2,689
1,854,800 255,867 528,699 743,594 59,894 577,281 71,017
2,218,542 175,397 609,847 417,294 134,893 509,838
3,514,613 28,278 630,494 476,273 542,010 1,005,760 467,673
1,588,882 533,568 350,102 252,599 228,886 694,361
1,719,400 251,835 336,536 3,085,024 155,416 476,439 108,947
1,598,786 121,390 612,518 158,974 116,557 791,795 494,752
1,999,929 1,035,364 325,420 168,262 107,540 784,393
545,740 14,606 164,455 37,823 168,132 92,685
869,411 13,518 65,908 230,956 268,433 449,796 497,623
1,019,637 6,319 244,389 211,764 468,517 64,600 206,468
1,483,699 334,258 374,212 110,620 13,867 98,079
1,409,628 64,154 633,187 389,641 205,318 142,755 404,387 49,385
2,040,090 168,551 453,051 489,361 142,188 1,004,656 30,434
747,513 494,342 251,312 59,216 455,849
4,500,817 53,995 132,833 704,907 443,171 1,033,755 1,053,278 544,766
1,663,423 226,027 445,691 289,767 59,170 915,044 782,488
720,345 60,592 312,210 378,076 50,627 1,122,669
1,305,387 11,433 448,759 652,770 714,509 240,415
865,424 20,016 52,956 325,760 203,381 54,233 61,652 35,954
3,456,715 565,720 1,000,287 1,028,932 240,417 403,375 68,645
2,131,258 204,103 708,808 364,544 112,777 384,872
2,288,981 30,056 161,638 567,395 1,230,711 64,777 59,319 336,974
1,492,645 365,776 412,285 170,419 85,053 477,462 35,858
1,864,805 231,170 350,223 359,749 100,436 4,010,349
2,685,870 307,549 508,299 243,188 205,882 315,872 4,595
1,259,313 1,193 249,581 509,961 140,922 22,664 3,329,672
3,080,254 643,865 492,478 260,886 607,101 373,693 87,908
1,206,051 1,850 127,362 432,025 120,624 38,562 739,857
1,001,206 39,740 251,313 225,723 1,931 40,711 8,016,476
2,429,932 291,006 480,523 625,695 116,940 961,313
1,306,798 188,383 549,988 363,211 118,197 1,077,996
2,326,722 13,278 265,832 454,085 509,385 465,658 1,397,423
1,219,119 18,796 49,687 328,483 171,240 7,936 323,151 48,693
1,713,946 106,921 446,361 128,499 78,013 24,851 875,645
1,508,172 281,758 590,335 417,795 2,586,942 247,395 21,495
1,504,984 107,845 312,325 953,783 719,523 401,349 40,303
2,615,218 82,936 536,214 735,956 271,050 532,779 1,824,108
1,367,978 20,000 651,412 68,273 400,062 2,873,633
1,378,559 921,440 320,724 269,496 253,260 23,900 20,333
1,455,497 25,144 250,492 340,723 261,624 151,460 224,891
1,240,296 553,173 336,815 64,684 81,363 1,604,483
1,004,230 128,975 696,930 273,930 117,599 329,354 1,258,253
620,172 24,508 69,298 142,229 174,771 71,436 1,181,577
2,378,326 640,299 491,824 1,373,922 137,794 52,297
1,165,428 588,853 354,006 219,031 22,718 250,149 17,452
784,660 15,224 77,724 338,599 491,138 181,398 45,967 19,800
1,183,482 65,606 439,481 272,818 64,000 183,390 44,832
1,397,795 519,010 330,934 238,186 189,897 266,422
3,296,739 450,493 479,696 181,828 187,024 625,053 1,269,683
971,304 40,452 229,492 186,060 119,000 1,489,009
1,284,491 126,056 513,316 336,193 367,903 571,618 237,951
2,055,993 37,003 483,833 744,017 620,705 1,662,554 88,910
2,718,588 275,895 665,350 339,191 128,367 1,093,828
1,734,772 15,122 134,828 499,588 376,495 172,721 430,904 20,255
926,679 805,812 345,875 164,528 771,250 392,050
Judeţul Salaj
Perioada 01.01.2014- 31.12.2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETEL
TOTALE din care:
(col.2+5+...+11)

Sume defalcate din
pentru finanţarea
TVA pentru
cheltuielilor
finanţarea Sume defalcate din TVA
DENUMIREA UNITĂŢILOR descentralizate la nivelul
Sume alocate din cotele cheltuielilor pentru drumuri
ADMINISTRATIV-TERITORIALE comunelor, oraşelor,
Cote defalcate din defalcate din impozitul pe descentralizate la
impozitul pe venit venit pentru echilibrarea nivelul judeţelor
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05
A 1 2 3 4 5 6 7
TOTAL JUDEŢ (A+B+C+D) 664,182,686 187,658,713 74,378,143 25,989,526 34,234,968 179,969,298 19,180,737
A. Consiliul judeţean 160,586,842 26,825,482 15,769,152 7,001,503 34,234,968 11,099,000
B. Total municipii 142,517,168 74,177,891 34,662,249 275,196 0 59,086,191 25,000
Nr.
Cod
SIRUTA
crt.
1 139704 PRIMARIA ZALAU 142,517,168 74,177,891 34,662,249 275,196 59,086,191 25,000
C. Total oraşe 59,786,535 21,790,081 10,981,911 371,125 0 33,943,191 567,800
1 139740 PRIMARIA CEHU SILV 12,198,474 4,036,255 1,993,036 99,220 7,338,719 303,200
2 139811 PRIMARIA JIBOU 18,487,997 7,868,370 3,884,796 115,382 9,901,770 149,700
3 139884 PRIMARIA SIMLEU SILVANIEI 29,100,064 9,885,456 5,104,079 156,523 16,702,702 114,900
D. Total comune 301,292,141 64,865,259 12,964,831 18,341,702 0 86,939,916 7,488,937
1 139937 PRIMARIA AGRIJ 4,883,796 648,128 55,833 360,497 898,898 185,600
2 139982 PRIMARIA ALMAS 3,286,057 1,022,823 199,802 266,030 1,376,313 217,400
3 140084 PRIMARIA BABENI 2,186,725 664,847 119,754 214,602 1,111,000 120,780
4 140146 PRIMARIA BALAN 8,603,268 1,443,216 231,501 501,821 2,087,874 122,200
5 140208 PRIMARIA BANISOR 5,851,223 800,600 75,588 343,131 1,143,675 54,993
6 140244 PRIMARIA BENESAT 4,240,559 903,777 85,842 220,480 816,922 72,600
7 140280 PRIMARIA BOBOTA 4,545,170 1,377,128 254,097 542,092 2,121,952 87,000
8 140324 PRIMARIA BOCSA 6,400,573 1,220,386 203,870 503,694 1,923,395 85,100
9 180037 PRIMARIA BOGHIS 2,723,760 859,685 110,640 333,620 1,157,710 160,800
10 140379 PRIMARIA BUCIUMI 4,128,724 1,053,470 104,290 357,825 1,425,998 147,767
11 140440 PRIMARIA CAMAR 5,728,380 964,835 140,616 243,989 1,145,324 150,500
12 140477 PRIMARIA CARASTELEC 5,101,521 601,624 87,270 199,909 618,709 42,700
13 140501 PRIMARIA CHIESD 6,881,869 931,894 115,510 398,966 1,538,554 114,300
14 140547 PRIMARIA CIZER 4,128,618 1,066,406 72,415 425,415 1,005,000 111,159
15 140583 PRIMARIA COSEI 3,355,229 579,648 63,473 238,112 923,901 87,200
16 140627 PRIMARIA CRASNA 18,582,656 3,249,721 966,542 745,158 5,171,605 268,200
17 140672 PRIMARIA CREACA 5,644,960 1,104,650 135,224 422,476 1,659,800 146,400
18 140770 PRIMARIA CRISTOLT 2,841,533 659,478 43,488 289,539 734,030 105,000
19 140823 PRIMARIA CRISENI 3,490,506 2,248,133 752,176 61,017 1,068,250 105,000
20 140869 PRIMARIA CUZAPLAC 5,245,629 842,127 79,362 307,515 1,108,061 170,900
21 140958 PRIMARIA DOBRIN 2,771,455 863,532 175,363 217,541 1,052,958 50,795
22 141027 PRIMARIA DRAGU 8,006,380 650,116 50,221 254,275 857,962 155,824
23 141081 PRIMARIA FILDU DE JOS 4,918,576 805,241 68,291 270,438 947,346 126,533
24 141134 PRIMARIA GALGAU 9,561,428 844,822 182,283 228,522 1,613,696 161,200
25 141232 PRIMARIA GARBOU 2,910,890 841,279 74,877 321,865 954,418 231,664
26 141312 PRIMARIA HALMASD 3,838,594 855,651 80,981 372,518 1,596,532 140,300
27 141376 PRIMARIA HERECLEAN 7,223,500 2,416,013 718,733 225,584 1,889,072 215,600
28 141447 PRIMARIA HIDA 7,169,351 1,670,535 612,319 198,352 2,196,000 190,500
29 141535 PRIMARIA HOROATU CRASNEI 3,983,415 1,036,255 123,306 399,223 1,464,842 114,000
30 141580 PRIMARIA ILEANDA 5,519,085 1,006,133 429,856 114,687 2,448,386 158,300
31 141722 PRIMARIA IP 5,783,458 1,571,525 203,792 409,252 2,408,406 64,411
32 141786 PRIMARIA LETCA 7,678,455 840,638 86,002 280,723 891,000 148,200
33 141884 PRIMARIA LOZNA 1,832,690 449,548 33,812 238,112 654,572 103,080
34 141946 PRIMARIA MARCA 9,081,537 1,215,532 484,212 87,465 1,279,621 185,000
35 142006 PRIMARIA MAERISTE 3,379,392 1,146,353 142,729 472,434 1,498,117 107,100
36 142079 PRIMARIA MESESENII DE JOS 7,724,956 1,388,614 290,359 439,581 1,433,296 137,600
37 142122 PRIMARIA MIRSID 3,635,485 1,175,285 131,876 310,806 1,218,788 143,990
38 142177 PRIMARIA NAPRADEA 6,528,121 1,075,097 104,406 465,087 1,680,315 254,400
39 142239 PRIMARIA NUSFALAU 6,568,493 2,841,197 1,458,084 62,486 3,311,265 133,500
40 142284 PRIMARIA PERICEI 6,565,637 2,051,376 776,252 321,091 2,172,020 110,400
41 142337 PRIMARIA PLOPIS 4,367,283 1131751 95919 430857 1930660 152600
42 142373 PRIMARIA POIANA BLENCHII 2,282,992 607747 56360 238112 1057810 109414
43 142426 PRIMARIA ROMANASI 3,905,958 1287975 163245 495943 1564612 95000
44 142499 PRIMARIA RUS 2,271,739 633664 62628 220480 812499 92800
45 142550 PRIMARIA SALATIG 4,123,587 1231499 145952 412191 1606591 113600
46 179695 PRIMARIA SIMISNA 2,534,068 569455 54282 249867 776000 31700
47 142612 PRIMARIA SAG 4,654,943 1358737 154467 532677 2262728 81541
48 142676 PRIMARIA SANMIHAIUL ALMASUL 1,980,583 745653 157008 233704 788887 99600
49 142710 PRIMARIA SOMES ODORHEI 9,987,561 999890 114478 397497 1733569 182000
50 142774 PRIMARIA SURDUC 4,831,764 1593549 326342 369579 2450861 114310
51 142854 PRIMARIA SAMSUD 5,535,071 717970 132338 338028 1278554 135500
52 142881 PRIMARIA SARMASAG 9,797,060 2388568 555209 459466 4885260 198300
53 179631 PRIMARIA TREZNEA 4,293,098 509205 50518 266352 749165 134676
54 142952 PRIMARIA VALCAUL DE JOS 4,713,820 1488688 114332 481250 1936301 91700
55 143021 PRIMARIA VARSOLT 6,185,598 1442624 560117 144074 1215105 149000
56 143067 PRIMARIA ZALHA 1,652,863 393862 44063 205786 743110 111500
57 143147 PRIMARIA ZIMBOR 5,642,499 777104 52526 199909 542621 107700
CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

TOTALE
(col.14+...+24 - 25)
Sume defalcate din (col.26+...+34)
TVA pentru
finanţarea
Sume defalcate din TVA Sume primite de la UE/alti
Programului de
pentru echilibrarea Subvenţii donatori in contul platilor Alte venituri
dezvoltare a
bugetelor locale efectuate si prefinantari
infrastructurii şi a
bazelor sportive din Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii
spaţiul rural
11.02.06 11.02.07 42.02 4502 50.02 10 20 30 40
8 9 10 11 12 13 14 15 16 17
37,367,382 0 108,591,587 88,657,059 8,522,942 645,172,161 221,446,263 102,150,253 3,204,539 4,952,977

8,693,000 60,239,888 19,211,024 283,480 170,865,860 22,501,878 18,699,091
301,000 0 2,451,019 6,382,895 93,172 138,270,817 62,186,045 28,762,043 2,876,587 4,952,977
301,000 2,451,019 6,382,895 93,172 138,270,817 62,186,045 28,762,043 2,876,587 4,952,977

424,000 0 930,545 2,074,418 56,500 55,801,429 35,296,203 9,789,290 0 0
114,000 399,800 6,500 12,133,705 7,733,635 2,527,905
129,000 187,194 251,963 16,527,320 10,449,940 2,454,364
181,000 343,551 1,822,455 50,000 27,140,404 17,112,628 4,807,021
27,949,382 0 44,970,135 60,988,722 8,089,790 280,234,055 101,462,137 44,899,829 327,952 0
371,000 662,293 2,098,158 19,719 2,996,228 1,192,401 411,034
281,000 232,153 59,452 96,916 3,057,613 1,652,632 709,288
279,000 11,098 2,024,013 1,122,116 442,665
610,000 1,271,051 3,013,448 55,479 11,012,287 2,407,586 1,003,315
449,000 830,310 2,553,470 19,175 5,643,981 1,467,534 375,613
922,550 1,375,485 145,925 3,300 5,508,384 1,066,741 592,040 42,470
588,000 331,724 39,366 3,780,861 2,281,051 739,288
559,000 2,093,572 490,911 28,209 5,602,581 1,999,056 795,894
400,000 21,155 106,248 18,162 2,571,203 1,401,092 523,113
431,000 1,012,755 57,734 4,082,192 1,638,547 960,942
312,000 1,453,747 1,679,322 22,652 5,371,964 1,486,385 651,407
583,630 958,424 344,314 1,952,120 4,694,476 857,666 383,375
524,739 974,564 2,769,925 27,893 6,829,318 1,829,788 945,768 9,643
513,000 1,076,095 314,881 42,077 3,507,966 1,236,052 586,731
318,000 336,937 1,077,795 31,748 3,339,709 1,127,005 278,472
2,359,690 2,195,683 3,344,015 1,993,742 15,855,228 5,871,095 3,159,545 103,978
511,000 1,465,366 713,245 44,499 4,648,238 1,956,607 965,023
328,000 1,015,025 2,836,470 897,878 527,439
62,000 7,123 5,414,921 1,198,201 834,874
389,400 954,143 1,716,182 64,816 5,153,749 1,469,104 762,873
485,000 23,383 271,832 23,955 2,553,801 1,361,433 438,786
284,000 1,436,515 4,568,072 53,891 8,118,518 1,011,752 609,923
307,000 2,562,647 131,100 38,709 4,909,119 1,190,163 623,514
323,000 430,069 6,142,687 45,954 7,953,864 1,806,114 591,573
353,000 530,529 2,774,184 1,193,069 727,327
698,500 230,395 281,172 36,044 3,612,872 1,762,090 750,387
320,000 534,285 1,780,858 67,672 7,880,923 2,357,720 1,165,089
128,000 765,951 2,153,682 64,683 7,300,679 2,323,452 1,183,893
811,092 506,451 50,775 3,786,797 1,659,855 1,120,816
1,087,370 4,535 814,361 5,644,789 2,489,972 876,566
543,000 67,599 1,077,585 50,932 4,552,101 2,636,808 884,274
312,000 1,174,102 4,276,115 36,400 3,256,787 1,092,927 793,623
278,000 310,915 36,575 1,686,710 804,844 421,816
169,400 1,680,785 4,453,241 97,958 9,411,747 1,584,265 1,219,452
572,000 10,661 45,161 3,519,962 1,674,507 965,763
603,495 1,629,553 2,495,007 37,391 5,089,647 1,750,109 1,106,257 33,301
376,000 340,162 331,816 49,444 3,224,416 1,642,613 646,267
561,000 887,821 2,027,907 41,581 7,023,222 1,844,216 1,152,228
132,000 119,428 31,103 5,442,569 3,590,622 1,081,860
837,056 1,139,241 220,466 35,078 6,606,051 2,674,255 1,143,598 20,258
476000 215619 412,706 47,947 5,575,722 2,320,015 1,038,206
250000 17152 208,270 32,599 2,178,973 1,300,890 473,713
601000 23517 294,133 39,721 3,442,407 1,680,131 849,458
297000 405405 30,371 2,284,826 1,095,133 359,111
526000 397006 214,272 34,619 4,232,615 1,941,719 1,124,013 5,709
396000 733,411 27,502 2,753,629 1,008,706 331,199
648000 61711 189,515 52,711 4,605,269 2,356,626 772,699
298000 9493 38,950 2,083,714 1,033,166 523,067
485000 6540374 46,728 10,112,073 1,968,272 727,401
453000 218544 1,500 4,090,307 2,443,529 1,000,866
475000 1004956 1,916,711 6,380 5,301,862 1,586,234 469,587 28,363
904440 40415 1,380,077 9,676,145 5,303,965 1,400,017 21,288
299000 490320 2,073,505 37,227 2,067,572 1,007,284 336,170
584000 212790 362,832 37,509 4,281,691 2,296,658 697,366
704900 2338893 309,767 25,309 5,995,291 1,698,356 908,978 57,648
268000 105757 30,634 1,468,676 992,315 300,525
311120 224453 3,634,769 44,732 1,803,143 819,815 435,742 5,294

Proiecte cu finanţare din Servicii
Transferuri între unităţi Alte Asistenţă precedenţi şi Apărare, ordine publică
fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice Învăţământ
ale administraţiei publice transferuri socială recuperate în anul şi siguranţă naţională
curent
51 55 56 57 59 70 79 84 510002 600002 65.02
18 19 20 21 22 23 24 25 26 27 28
11,126,486 1,495,360 125,391,453 60,612,606 15,815,164 92,593,872 8,745,227 -2,362,039 66,599,872 4,473,623 184,772,016
7,087,600 156,444 55,230,459 47,312,848 8,755,591 11,689,232 -567,283 7,046,638 403,921 11,645,442
2,528,175 0 8,405,518 3,055,242 4,264,833 17,746,422 4,154,946 -661,971 14,958,473 1,679,530 67,636,263
2,528,175 8,405,518 3,055,242 4,264,833 17,746,422 4,154,946 -661,971 14,958,473 1,679,530 67,636,263
607,421 16,020 16,847 1,603,214 1,490,375 7,123,077 0 -141,018 5,256,894 591,694 31,989,434
272,004 16020 298,915 52,175 1,331,929 -98,878 1,165,982 11,530 7,027,516
5,263 548,607 3,085,956 -16,810 1,325,715 215,225 9,117,420
330,154 16847 755,692 1,438,200 2,705,192 -25,330 2,765,197 364,939 15,844,498
903,290 1,322,896 61,738,629 8,641,302 1,304,365 56,035,141 4,590,281 -991,767 39,337,867 1,798,478 73,500,877
407,458 134,625 889,278 -38,568 534,292 27,992 740,735
15,500 25,287 88,334 566,572 571,653 6,978 1,264,909
322,159 144,574 -7,501 325,654 686,181
15,000 6,005,910 150,280 49,722 1,399,138 -18,664 861,217 67,584 1,693,677
3,433,819 86,482 280,533 519,416 49,211 911,761
2,010,890 77,479 284,961 1,450,000 -16,197 556,721 29,289 656,542
291,830 35,000 444,458 -10,766 499,221 15,421 1,675,350
1,515,825 244,724 10,800 1,036,482 -200 508,799 1,607,916
315,043 58,017 26,300 344,195 -96,557 608,998 23,967 1,057,344
50,000 247,541 11,152 1,174,010 718,152 73,741 1,016,883
1,806,820 68,591 10,000 1,350,245 -1,484 583,157 23,522 951,781
38,249 62,529 3,353,481 -824 596,391 503,813
2,000 3,554,560 163,349 249,098 84,641 -9,529 630,455 40,312 1,227,338
320,177 197,282 1,185,486 -17,762 527,100 29,888 787,000
1,659,275 156,050 118,907 426,581 751,803
831,000 2,510,105 312,695 148,034 2,797,366 465,992 -344,582 1,782,751 336,685 4,387,200
67,369 168,412 5,000 1,496,589 -10,762 772,792 1,252,712
139,763 4,300 1,267,568 -478 556,678 784,810
245,947 294,697 2,841,202 554,171 33,536 1,142,859
2,013,568 111,188 797,653 -637 598,494 933,060
555,415 114,928 5,331 93,272 -15,364 537,351 72,120 845,737
6,266,151 88,623 4,600 139,063 -1,594 622,896 719,600
138,000 79,077 2,878,399 -34 579,869 841,714
4,855,299 138,616 30,073 534,720 -2,531 370,417 26,328 1,427,491
32,506 140,408 600 681,131 -857 487,804 861,084
113,131 25,527 968,655 -6,918 557,209 1,319,757
3,711,190 262,942 101,500 282,482 861,018 72,261 1,623,802
3,163,943 201,853 65,250 362,288 715,952 1,865,000
24,212 297,717 13,900 670,297 658,889 52,634 1,208,148
145,695 21,834 2,113,821 -3,099 605,947 280 2,195,226
16,706 176,301 41,950 796,062 901,058 68,020 2,206,816
34,614 106,170 1,245,251 -15,798 451,420 2,353 732,143
5,000 20,907 93,157 359,167 -18,181 389,508 4,996 526,971
6,070,621 104,035 433,551 -177 689,229 32,179 1,048,489
3,562 143,352 15,000 770,782 -53,004 1,023,792 1,289,848
161,558 131,647 1,638,379 273,390 -4,994 1,127,054 45,799 1,209,764
3,958 222,357 68,500 644,446 -3,725 804,218 52,838 785,313
15,000 2,752,928 152,800 5,000 1,125,941 -24,891 1,813,565 26,343 1,446,308
1,998 163,726 88,500 538,315 -22,452 937,505 2,995,940
1,110,807 97,895 1,573,812 -14,574 993,660 43,421 1,867,960
953,071 594,120 99,373 85,000 541,782 -55,845 1,561,771 39,564 1,580,381
260,120 116,595 38,424 -10,769 371,657 3,000 870,435
1,942 227,459 44,000 646,554 -7,137 796,466 1,303,472
72,000 57,641 2,000 708,641 -9,700 479,294 13,161 637,399
398,860 121,827 636,358 54,699 -50,570 682,097 104,005 1,339,790
1,328,610 85,114 396,435 13,237 644,405
1,052,812 146,953 37,406 239,800 -1,027 515,456 30,936 2,026,842
98,546 3,000 425,935 779,775 4,210 646,909
20,000 176,214 7,228,682 -8,496 644,396 2,841 1,360,392
290 31,985 366,378 253,592 -6,333 599,258 1,767 2,042,927
2,682,190 89,019 4,437 444,019 -1,987 497,111 33,514 1,313,456
430,567 15,973 2,353,760 193,793 -43,218 987,281 260,940 4,276,166
60,387 668,877 -5,146 686,206 686,630
528,603 137,603 25,179 597,803 -1,521 629,295 1,524,155
268,265 107,414 1,500 955,778 2,019,534 -22,182 915,465 33,605 1,002,867
5,220 39,248 136,500 -5,132 362,662 628,303
107,902 57,428 3,300 325,430 48,232 572,188 565,563
ANEXA nr. 24
- lei -
Cultură, recreere şi Asigurări şi asistenţă
Sănătate publică, locuinţe, mediu Protectia mediului Combustibili şi energie Transporturi Alte cheltuieli
religie socială
şi ape
66.02 67.02 68.02 7002 7402 81.02 84.02
29 30 31 32 33 34 35 36
4,855,034 38,946,943 99,604,785 46,648,726 58,790,979 289,394 103,810,984 36,379,805

2,210,112 18,399,188 64,472,347 141,900 44,107,165 15,642,843 6,796,304
980,575 7,780,993 8,943,742 20,862,098 3,964,815 289,394 10,517,001 657,933
980,575 7,780,993 8,943,742 20,862,098 3,964,815 289,394 10,517,001 657,933

697,461 2,968,760 3,532,143 2,201,747 1,343,207 0 7,215,936 4,153
129,940 406,021 943,158 308,861 366,788 1,769,756 4,153
110,111 357,208 1,340,990 534,498 177,471 3,348,682
457,410 2,205,531 1,247,995 1,358,388 798,948 2,097,498
966,886 9,798,002 22,656,553 23,442,981 9,375,792 0 70,435,204 28,921,415
14,270 47,079 255,268 198,591 24,603 709,669 443,729
32,853 129,441 358,783 323,737 57,605 267,178 44,476
1,984 143,287 585,061 71,059 59,027 118,727 33,033
83,332 162,216 595,556 77,128 70,295 3,932,487 3,468,795
182,578 358,669 840,796 52,106 2,648,927 80,517
21,970 22,787 268,920 268,273 73,566 1,507,411 2,102,905
634 118,874 652,653 204,275 482,309 132,124
175,748 716,068 155,740 775,229 1,333,193 329,888
50,069 186,171 73,405 71,625 496,497 3,127
182,565 527972 98,083 72,267 1,182,052 210,477
48,189 317,738 220,708 3,135,636 91,233
53,770 155,397 81,427 2,278,297 995,767 29,614
23,549 245,963 426,348 133,467 305,324 3,796,562
49,775 309,455 337,373 47,274 1,310,657 109,444
31,511 277,973 31,311 157,311 1,663,219
14,448 589,295 2,113,614 2,346,026 -21,183 1,583,833 2,722,559
20,351 50,854 520,660 425,228 46,872 1,338,650 220,119
19,183 53,668 139,763 30,000 25,000 1,227,368
399,129 1,306,989 377,424 520,881 134,300 915,865 29,767
135,653 328,632 316,958 56,185 2,784,767
28,030 320,455 75,743 64,938 50,795 558,632
16,121 191,515 41,738 62,654 197,843 6,266,151
25,320 91,136 176,978 426,404 38,688 2,644,663 84,347
131,102 321,455 4,967,705 52,000 482,062 175,304
25,706 88,616 228,542 174,766 61,149 846,517
347,369 395,247 692,938 300,352
7,904 598,020 478,537 286,491 129,616 3,737,626 85,648
31,831 277,009 458,169 495,260 293,515 3,163,943
67,141 426,160 98,095 49,290 1,194,806 31,634
98,168 262,740 148,378 1,573,793 738,423 21,834
525,244 361,933 154,806 98,301 219,217 16,706
41,226 79,956 383,369 172,421 53,723 1,127,898 212,278
20,509 13,236 162,710 57,602 65,964 413,494 31,720
15,928 57,900 404,670 246,886 106,158 6,810,308
288,961 301,769 111,255 259,221 245,116
22,294 42,909 397,323 567,327 79,547 1,293,388 304,242
93,490 581,629 344,818 50,048 508,104 3,958
62,459 333,931 56,322 39,489 3,183,225 61,580
14,330 171,345 451,918 191,924 231,307 430,902 17,398
377,204 499,005 810,812 762,827 155,235 1,095,927
21,996 215,817 659,410 328,039 1,811 430,710 736,223
31,922 233,123 426,628 14,500 159,580 68,128
363,830 367,909 81,764 89,584 439,065 317
20,019 185,053 251,192 356,021 26,330 316,357
234,550 424,629 129,912 103,298 618,013 596,321
84,777 211,807 16,848 15,996 41,514 1,328,610
54,600 554,542 310,297 63,588 142,636 836,798 69,574
1,410 22,587 220,817 55,309 51,582 301,115
1,315 84,038 486,847 1,509,389 47,487 5,672,027 303,341
199,435 554,936 189,241 135,889 366,854
52,269 178,762 37,524 103,048 3,059,026 27,152
637 204,213 889,114 2,099,571 421,769 532,510 3,944
6,593 109,225 191,906 3,158 369,116 14,738
126,488 564,873 147,487 219,771 468,470 601,152
118,320 331,234 725,751 246,839 1,610,641 1,010,569
5,230 7,950 181,587 167,426 4,018 111,500
24,928 69,891 70,611 40,420 100,192 289,448 69,902
ADMINISTRAŢIA JUDEŢEANĂ A FINANŢELOR PUBLICE SIBIU ANEXA nr. 24
Perioada:31.12.2014
- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
defalcate
TOTALE din care: Sume defalcate TOTALE
din TVA
din TVA pentru
(col.2+5+...+12) pentru (col.14+...+25)
Sume finanţarea
finantarea (col.26+...+36)
defalcate din cheltuielilor
Sume defalcate Programul
Sume alocate TVA pentru descentralizate Sume
din TVA pentru ui de
DENUMIREA UNITĂŢILOR din cotele finanţarea la nivelul defalcate din Sume primite Plăţi
echilibrarea dezvoltare Subvenţii Alte venituri Servicii şi
ADMINISTRATIV-TERITORIALE defalcate din cheltuielilor comunelor, TVA pentru de la UE/alti Transferuri între Proiecte cu efectuate în Apărare,
Cote defalcate bugetelor a Servicii Asigurări şi dezvoltare
(în ordine alfabetică) impozitul pe descentralizat oraşelor, drumuri donatori in Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni anii ordine publică Cultură, recreere Protectia Combustibili
TOTAL din impozitul pe locale infrastruct Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate asistenţă publică, Transporturi Alte cheltuieli
venit pentru e la nivelul municipiilor, contul platilor personal administraţiei transferuri fonduri externe socială capital financiare precedenţi şi şi sigurantă şi religie mediului şi energie
venit urii si a generale socială locuinţe,
echilibrarea judeţelor sectoarelor şi efectuate si publice nerambursabile recuperate în naţională
bazelor mediu şi ape
bugetelor municipiului prefinantari anul curent
sportive
locale Bucureşti
din spatiul
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02 87.02
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,187,399,693 626,453,334 281,754,339 98,317,328 61,028,000 241,495,493 17,674,997 32,917,415 0 129,759,977 72,151,128 5,919,349 1,133,829,805 301,925,925 253,548,964 11,279,937 22,583,416 102,027,483 11,760,433 104,956,250 82,489,043 13,541,063 197,817,240 35,210,690 -3,310,639 95,044,578 12,905,215 275,829,695 37,689,202 102,903,887 135,006,779 75,992,769 99,832,082 330,739 289,044,394 9,250,465
A. Consiliul judeţean 305,596,487 94,089,128 59,787,564 26,546,328 61,028,000 0 17,225,000 8,637,000 0 92,203,303 32,414,056 0 317,700,466 42,125,628 59,377,503 3,204,504 129,153 48,601,295 2,991,620 64,507,913 58,966,687 6,564,732 27,508,041 4,500,000 -776,610 15,580,283 1,260,097 24,859,262 21,550,160 32,883,330 92,774,651 885,996 44,467,204 0 82,847,783 591,700
B. Total municipii 462,453,134 317,881,110 178,342,507 1,501,000 0 131,909,909 0 1,373,415 0 2,618,841 7,735,555 934,304 422,303,297 133,633,150 98,797,589 6,119,299 22,367,592 51,269,143 7,337,232 14,547,825 11,875,726 2,170,629 50,369,331 25,448,248 -1,632,467 27,990,116 3,671,055 138,810,943 12,055,120 36,901,115 22,523,612 19,221,879 22,930,413 321,829 137,471,503 405,712
Nr.
Cod
SIRUTA 0
crt.
1 143,450 SIBIU 358,641,146 248,004,666 141,412,878 968,000 0 99,029,275 0 1,217,415 0 2,290,182 7,235,904 863,704 326,255,163 98,102,180 79,235,768 5,448,052 21,035,813 42,621,805 1,494,494 13,570,881 6,105,129 1,918,914 34,239,955 22,867,208 -385,036 19,278,264 2,613,538 104,419,706 9,386,950 34,496,159 12,808,928 16,075,464 5,861,553 321,829 120,787,062 205,710
2 143,619 MEDIAS 103,811,988 69,876,444 36,929,629 533,000 0 32,880,634 0 156,000 0 328,659 499,651 70,600 96,048,134 35,530,970 19,561,821 671,247 1,331,779 8,647,338 5,842,738 976,944 5,770,597 251,715 16,129,376 2,581,040 -1,247,431 8,711,852 1,057,517 34,391,237 2,668,170 2,404,956 9,714,684 3,146,415 17,068,860 0 16,684,441 200,002
C. Total oraşe 133,336,559 76,901,236 21,581,605 16,845,210 0 41,867,714 175,997 5,375,000 0 5,297,287 2,995,866 723,459 133,894,382 48,903,927 32,953,994 843,156 25,511 2,157,045 785,564 6,388,168 3,137,841 2,168,758 34,574,020 2,058,853 -102,455 16,700,215 3,234,822 42,288,669 2,087,827 12,609,122 7,038,561 16,296,410 9,361,292 8,910 23,366,079 902,475
1 143,682 AGNITA 20,924,009 9,121,016 2,383,519 3,061,430 0 6,192,125 9,000 973,000 0 1,866,206 2,762,662 0 22,526,723 7,054,873 3,354,648 94,000 0 1,587,713 114,625 5,779,392 263,217 134,112 3,943,759 209,632 -9,248 1,509,671 219,391 6,281,399 813,952 854,618 1,414,808 1,588,974 1,705,445 0 8,124,794 13,671
2 144,054 AVRIG 20,517,090 11,536,800 3,892,557 2,868,430 0 7,106,480 0 915,000 0 71,534 232,003 655,273 18,873,532 7,983,225 5,871,793 0 0 0 350,000 605,158 492,649 211,720 3,371,579 0 -12,592 2,069,458 999,989 6,934,795 133,436 1,082,993 1,181,231 2,009,975 1,592,555 8,910 2,802,179 58,011
3 143,735 CISNADIE 27,773,724 18,861,472 5,442,683 2,565,430 0 8,075,468 0 824,000 0 12,784 0 0 29,557,922 9,442,494 8,374,423 287,000 0 506,428 0 0 603,098 1,018,473 8,154,329 1,194,200 -22,523 3,650,613 245,681 8,851,889 666,593 7,170,467 1,335,706 4,651,644 971,519 0 2,013,810 0
4 143,771 COPSA MICA 9,809,703 5,555,119 1,647,582 1,266,770 0 3,840,292 5,000 401,000 0 8,292 0 0 10,143,382 5,140,586 2,845,311 120,000 25,511 62,904 15,144 0 205,925 102,747 1,511,608 127,064 -13,418 2,103,908 399,894 4,027,006 252,829 530,896 638,257 1,075,876 235,486 0 874,572 4,658
5 143,806 DUMBRAVENI 11,686,546 5,913,293 1,664,320 1,988,430 0 4,991,364 5,997 631,000 0 139,991 1,201 3,700 10,756,517 5,421,345 2,865,685 0 0 0 44,389 0 445,906 140,545 1,841,752 0 -3,105 1,425,105 454,635 4,853,072 55,530 555,251 769,086 1,179,559 412,790 0 958,146 93,343
6 144,928 MIERCUREA SIBIULU 8,237,668 5,100,089 1,507,347 715,430 0 2,823,161 0 223,000 0 91,418 0 0 8,636,443 3,168,232 1,615,862 0 0 0 32,091 0 337,659 382,100 3,102,092 0 -1,593 1,267,596 243,957 2,951,623 39,786 528,629 365,883 746,735 357,210 0 2,004,144 130,880
7 143,851 OCNA SIBIULUI 6,638,333 4,512,279 350,326 1,586,430 0 1,592,868 9,000 505,000 0 19,186 0 0 5,541,175 2,122,444 2,004,189 183,856 0 0 206,848 0 142,308 95,054 629,928 162,957 -6,409 1,365,648 104,448 1,476,509 0 779,927 234,763 456,518 210,497 0 700,936 211,929
8 145,499 SALISTE 12,125,156 8,311,184 1,713,340 1,349,430 0 3,215,241 93,000 429,000 0 62,531 0 14,200 12,176,532 3,483,908 3,364,347 0 0 0 22,467 3,618 427,775 73,859 4,825,498 0 -24,940 1,595,682 217,377 3,041,765 101,012 623,342 452,385 1,077,462 1,559,452 0 3,256,712 251,343
9 145,827 TALMACIU 15,624,330 7,989,984 2,979,931 1,443,430 0 4,030,715 54,000 474,000 0 3,025,345 0 50,286 15,682,156 5,086,820 2,657,736 158,300 0 0 0 0 219,304 10,148 7,193,475 365,000 -8,627 1,712,534 349,450 3,870,611 24,689 482,999 646,442 3,509,667 2,316,338 0 2,630,786 138,640
D. Total comune 286,013,513 137,581,860 22,042,663 53,424,790 0 67,717,870 274,000 17,532,000 0 29,640,546 29,005,651 4,261,586 259,931,660 77,263,220 62,419,878 1,112,978 61,160 0 646,017 19,512,344 8,508,789 2,636,944 85,365,848 3,203,589 -799,107 34,773,964 4,739,241 69,870,821 1,996,095 20,510,320 12,669,955 39,588,484 23,073,173 0 45,359,029 7,350,578
1 146,012 ALMA 3,044,292 1,493,111 73,523 1,071,430 0 1,198,574 0 341,000 0 11,607 0 0 2,837,506 1,445,571 968,853 0 0 0 0 130,144 75,381 44,000 173,857 0 -300 536,990 87,098 1,241,891 72,610 391,046 120,890 148,048 103,042 0 105,411 30,480
2 143,888 ALTINA 3,393,992 2,327,302 71,633 878,430 0 740,694 10,000 281,000 0 34,996 0 0 2,461,482 920,576 806,839 0 0 0 7,614 0 121,092 42,000 574,716 0 -11,355 582,776 24,461 711,836 0 242,847 160,389 464,578 907 0 244,384 29,304
3 143,922 APOLDU DE JOS 5,741,324 1,629,323 65,295 820,430 0 779,979 0 262,000 0 556,096 224,956 2,288,970 5,741,796 950,688 820,926 0 0 0 49,900 361,994 89,287 11,878 3,458,873 0 -1,750 681,699 14,489 709,209 27,359 522,187 126,257 636,095 2,657,875 0 333,983 32,643
4 143,959 ARPASU DE JOS 5,037,313 1,984,837 414,496 1,008,430 0 1,383,687 0 324,000 0 1,344,789 0 0 5,664,170 1,534,411 901,607 0 0 0 0 427,034 91,412 66,264 2,643,442 0 0 566,066 379,167 1,483,722 0 578,884 279,680 322,936 984,712 0 1,013,328 55,675
5 143,995 ATEL 2,525,123 1,424,828 101,238 772,430 0 710,393 0 247,000 0 28,671 101,406 12,825 2,441,557 1,060,620 1,065,242 2,924 0 0 0 112,007 73,816 30,999 90,253 15,880 -10,184 659,747 49,173 751,068 7,698 361,740 116,613 79,944 51,812 0 313,849 49,913
6 144,116 AXENTE SEVER 4,815,035 2,727,103 215,177 1,621,430 0 1,416,038 0 520,000 0 49,951 101,943 0 4,396,213 1,591,723 1,327,475 0 0 0 30,975 217,593 229,843 22,400 982,891 0 -6,687 665,830 196,581 1,347,655 0 1,106,949 227,007 436,873 117,886 0 258,665 38,767
7 144,152 BAZNA 8,701,593 2,878,456 433,154 1,324,430 0 2,078,867 0 461,000 0 181,337 3,101,933 0 3,999,824 2,002,901 1,150,726 0 0 0 0 237,400 343,602 58,000 209,064 0 -1,869 660,335 178,067 1,934,244 4,581 306,765 369,136 340,174 129,912 0 45,166 31,444
8 144,198 BIERTAN 3,986,536 2,476,984 121,908 1,109,430 0 1,144,907 0 355,000 0 9,645 0 0 3,841,408 1,300,072 1,654,349 0 0 0 0 151,686 75,147 38,923 621,639 0 -408 643,665 106,598 1,112,220 0 758,666 175,965 462,567 76,761 0 422,908 82,058
9 144,232 BIRGHIS 3,275,424 2,127,806 142,823 858,430 0 849,610 0 272,000 0 26,008 0 0 3,197,087 989,883 806,264 0 0 0 13,844 330,412 105,938 7,494 943,942 0 -690 429,585 418,757 1,013,126 0 467,708 173,709 160,290 41,031 0 474,017 18,864
10 144,303 BLAJEL 6,302,272 2,365,528 373,986 953,430 0 1,040,926 0 303,000 0 883,376 1,661,854 47,588 4,023,612 1,362,122 1,125,823 0 0 0 0 198,509 176,292 13,913 1,214,211 0 -67,258 713,491 36,440 944,219 0 84,937 176,292 1,434,952 74,405 0 319,581 239,295
11 146,021 BOITA 8,824,104 2,310,839 192,498 841,430 0 718,836 0 268,000 0 5,526,429 0 0 8,840,906 967,703 782,569 0 0 0 0 0 41,369 2,000 7,047,265 0 0 721,306 187,507 659,576 0 53,119 94,111 6,700,822 285,484 0 99,772 39,209
12 144,349 BRATEIU 4,612,371 2,445,825 513,839 1,312,430 0 1,664,207 0 422,000 0 80,339 0 0 4,729,142 1,664,914 1,397,539 0 0 0 32,498 137,850 282,071 52,600 1,208,669 0 -46,999 680,095 91,114 1,675,308 0 548,977 432,698 196,368 141,026 0 943,556 20,000
13 144,376 BRADENI 2,269,919 1,223,231 81,702 745,430 0 713,240 0 281,000 0 52,448 0 0 2,082,172 827,755 960,702 0 0 0 4,263 0 97,026 28,336 179,467 0 -15,377 529,287 8,116 857,548 22,348 108,860 124,331 88,265 62,000 0 164,562 116,855
14 144,410 BRUIU 2,094,681 1,357,806 45,173 566,430 0 472,746 0 180,000 0 84,129 0 0 2,060,962 654,437 491,841 0 0 0 4,604 0 70,626 19,984 827,814 0 -8,344 314,406 101,460 476,095 26,421 119,296 70,626 620,609 22,456 0 94,339 215,254
15 144,456 CHIRPAR 3,028,515 1,928,233 96,194 916,430 0 758,914 0 294,000 0 47,368 0 0 2,859,886 1,098,116 684,025 15,783 0 0 4,479 849,826 98,722 38,984 70,187 0 -236 545,259 28,681 825,412 19,148 333,687 183,684 421,443 300,963 0 138,409 63,200
16 144,508 CIRTA 2,259,254 1,446,777 136,290 584,430 0 616,004 0 183,000 0 13,473 0 0 2,396,526 739,902 629,456 0 0 0 0 0 65,525 14,300 950,185 0 -2,842 285,456 13,687 652,145 0 82,217 65,525 432,992 67,951 0 789,587 6,966
17 144,535 CIRTISOARA 3,534,738 1,651,575 95,274 703,430 0 763,075 0 222,000 0 898,088 0 0 3,794,493 1,016,555 663,850 0 0 0 0 106,228 96,228 48,241 1,869,672 0 -6,281 528,065 24,810 693,263 152,875 699,857 201,542 301,173 190,167 0 937,863 64,878
18 143,487 CRISTIAN 8,283,299 4,287,000 1,647,830 370,430 0 1,523,804 0 116,000 0 177,406 2,179,089 0 9,372,536 1,704,230 769,396 0 0 0 0 434,199 166,142 10,280 6,292,711 0 -4,422 606,551 50,313 1,742,784 0 71,793 166,142 282,211 50,467 0 6,295,260 107,015
19 144,553 DIRLOS 4,664,382 2,285,285 151,565 1,400,430 0 1,327,468 0 452,000 0 497,959 100,170 1,500 4,890,509 1,477,945 1,352,906 0 0 0 0 0 179,758 35,452 1,845,978 0 -1,530 805,289 168,906 1,386,280 214,508 161,222 179,758 972,572 110,862 0 846,314 44,798
20 144,599 GURA RIULUI 7,229,413 3,317,431 254,719 1,377,430 0 1,769,622 0 442,000 0 434,555 1,255,805 10,000 9,211,197 2,053,589 1,305,889 0 0 0 13,300 4,116,467 140,944 10,759 1,573,423 0 -3,174 797,257 27,960 1,789,884 21,285 662,119 355,037 370,302 267,057 0 771,937 4,148,359
21 144,615 HOGHILAG 3,252,698 1,578,628 135,085 928,430 0 1,345,169 0 296,000 0 32,901 0 0 3,387,569 1,472,533 998,218 0 0 0 0 103,266 218,173 92,373 507,134 0 -4,128 656,327 70,156 1,374,262 38,793 539,265 217,664 180,823 86,022 0 219,757 4,500
22 144,651 IACOBENI 5,838,430 2,249,312 101,430 1,170,430 0 1,986,846 0 402,000 0 76,825 0 1,123,447 5,728,727 1,951,172 1,200,867 0 0 0 7,193 152,743 230,165 48,749 2,149,322 0 -11,484 628,381 14,864 2,026,378 27,838 302,781 230,165 1,717,955 132,223 0 479,948 168,194
23 144,713 JINA 5,555,886 2,900,231 163,550 1,557,430 0 1,783,772 0 502,000 0 110,970 258,913 0 5,231,895 1,749,138 1,852,190 69,318 0 0 23,838 286,772 362,121 35,000 185,466 693,788 -25,736 797,338 280,809 1,486,315 22,782 206,076 491,582 1,088,179 160,585 0 691,229 7,000
24 144,731 LASLEA 5,442,789 2,284,715 247,877 1,185,430 0 1,773,456 0 375,000 0 979,356 0 30,262 5,424,524 1,951,187 1,759,895 0 0 0 0 0 263,233 56,740 1,393,469 0 0 691,752 229,529 2,342,512 34,471 412,877 284,719 956,043 248,832 0 223,789 0
25 144,795 LOAMNES 7,528,384 2,530,106 159,346 1,186,430 0 1,573,244 202,000 378,000 0 2,132,654 0 712,380 7,678,752 1,741,264 1,401,359 181,495 0 0 27,400 307,673 172,505 51,950 3,657,767 140,000 -2,661 836,747 6,635 1,512,389 9,419 364,248 378,008 1,207,849 1,768,106 0 1,545,601 49,750
26 144,866 LUDOS 1,981,970 985,564 36,314 583,430 0 366,678 0 252,000 0 194,365 183,363 0 1,793,238 590,702 358,664 0 0 0 25,330 280,634 68,250 6,646 466,562 0 -3,550 664,931 2,684 498,139 0 36,500 68,250 127,174 123,456 0 254,128 17,976
27 144,893 MARPOD 2,710,934 1,486,725 110,258 586,430 0 658,200 0 186,000 0 74,384 303,601 2,024 3,064,305 818,993 549,103 128,718 0 0 72,701 0 72,612 24,200 1,341,210 60,000 -3,232 594,179 6,860 658,669 0 88,336 83,548 1,123,524 301,303 0 198,192 9,694
28 144,964 MERGHINDEAL 4,292,651 1,237,224 74,280 719,430 0 708,479 0 229,000 0 2,117,948 0 0 4,389,251 924,534 563,647 0 0 0 4,726 335,410 69,877 25,935 2,466,322 0 -1,200 357,105 410,123 749,242 154,119 111,334 113,487 2,276,487 111,820 0 82,594 22,940
29 144,991 MICASASA 3,253,619 1,532,126 102,913 927,430 0 996,427 0 297,000 0 276,355 151,711 0 3,233,346 1,259,663 982,190 39,632 0 0 0 43,153 111,424 9,020 396,515 391,749 0 714,317 30,183 913,205 0 365,284 163,001 187,010 641,346 0 200,000 19,000
30 145,042 MIHAILENI 2,898,527 1,186,563 43,524 792,430 0 641,662 0 248,000 0 986,685 -164,383 0 2,398,305 830,227 638,572 15,906 0 0 5,912 0 94,548 22,685 135,590 656,037 -1,172 570,799 1,276 655,952 14,174 83,833 121,629 137,734 15,283 0 787,825 9,800
31 145,104 MOSNA 5,528,821 2,373,084 129,506 1,101,430 0 1,795,471 0 350,000 0 1,000,266 0 10,000 4,996,374 1,999,830 883,125 0 0 0 0 160,282 238,848 47,682 1,677,494 0 -10,887 705,747 23,212 1,834,438 14,784 474,791 238,848 452,909 1,064,325 0 153,135 34,185
32 145,140 NOCRICH 5,133,127 2,791,164 347,785 1,273,430 0 1,610,195 47,000 443,000 0 106,373 129,696 5,699 5,238,186 1,846,463 1,104,061 240,274 0 0 24,840 51,956 234,147 122,640 1,517,157 112,000 -15,352 834,256 51,229 1,705,866 32,039 347,421 345,244 997,923 513,741 0 362,127 48,340
33 145,202 ORLAT 8,081,286 2,922,348 328,945 1,268,430 0 1,834,919 0 408,000 0 77,786 2,838,233 0 5,184,411 2,046,063 779,535 0 0 0 1,800 508,299 136,992 118,596 1,593,137 0 -11 631,021 37,797 1,668,327 0 152,574 248,544 336,094 937,058 0 984,558 188,438
34 145,220 PAUCA 14,793,783 2,266,887 82,733 1,127,430 0 1,296,319 0 360,000 0 2,261,006 8,609,571 0 10,848,557 1,532,060 1,455,723 0 0 0 22,500 5,339,952 103,165 100,700 2,299,007 0 -4,550 860,575 9,987 1,213,746 121,330 999,971 321,280 986,407 1,010,637 0 5,255,716 68,908
35 145,275 POIANA SIBIULUI 4,505,017 2,606,808 266,343 927,430 0 1,352,258 0 297,000 0 59,901 189,050 0 3,737,795 1,533,659 1,080,452 0 0 0 8,307 246,760 173,166 7,175 694,032 0 -5,756 392,306 521,846 1,268,903 25,816 485,971 342,706 295,215 128,742 0 148,165 128,125
36 143,502 POPLACA 3,341,296 2,018,699 261,113 761,430 0 1,059,467 0 243,000 0 20,130 0 0 5,149,985 1,283,044 587,564 0 0 0 0 1,499,214 115,785 3,360 1,661,018 0 0 616,830 23,789 1,013,757 0 888 201,472 132,140 1,070,619 0 2,062,898 27,592
37 145,293 PORUMBACU DE JO 4,975,558 2,975,805 250,357 1,360,430 0 1,511,347 0 438,000 0 50,406 0 0 4,510,233 1,570,395 1,576,995 0 0 0 0 0 269,962 309,955 782,926 0 0 714,269 11,192 1,480,920 20,340 494,742 383,133 957,101 282,597 0 138,495 27,444
38 145,355 RACOVITA 3,959,144 2,159,921 353,307 1,079,430 0 1,409,751 0 346,000 0 43,472 0 0 3,798,671 1,590,104 1,002,572 0 0 0 0 273,175 139,154 23,856 781,140 0 -11,330 667,048 27,301 1,293,766 30,436 583,897 290,548 594,710 134,824 0 137,537 38,604
39 143,520 RASINARI 9,977,722 3,755,001 374,255 1,739,430 0 2,528,899 0 561,000 0 202,794 2,930,028 0 5,683,903 2,527,057 1,356,803 0 61,160 0 229,507 768,740 313,605 25,979 862,142 0 -461,090 907,605 43,810 2,447,530 13,183 372,600 389,028 690,092 12,000 0 1,081,727 -273,672
40 145,382 RIU SADULUI 2,498,162 1,161,176 99,394 461,430 0 585,970 0 145,000 0 383,595 222,421 0 2,270,833 744,878 435,363 0 0 0 0 304,785 52,646 52,782 680,379 0 0 423,936 11,348 599,308 145,730 166,870 86,960 713,159 30,637 0 91,564 1,321
41 145,408 ROSIA 8,048,505 4,212,909 557,949 1,985,430 0 3,116,560 0 641,000 0 78,036 0 0 8,207,119 3,338,728 2,872,103 0 0 0 0 0 323,347 0 1,676,227 0 -3,286 883,385 0 3,316,327 13,215 295,681 370,846 1,832,476 354,336 0 1,033,664 107,189
42 145,471 SADU 5,481,872 2,885,242 252,926 1,178,430 0 910,248 0 375,000 0 73,534 1,237,848 0 3,285,684 1,087,099 1,426,302 41,149 0 0 0 28,366 156,561 43,564 430,580 72,063 0 700,448 37,027 866,231 0 266,295 330,816 479,675 181,289 0 423,903 0
43 145,603 SLIMNIC 6,032,622 2,621,314 205,154 1,148,430 0 1,548,233 0 366,000 0 1,497,075 0 0 6,082,020 1,767,103 1,170,683 2,430 0 0 7,800 0 175,859 21,186 2,866,491 77,778 -7,310 557,965 23,039 1,445,694 0 780,425 345,648 418,239 1,935,385 0 477,432 98,193
44 145,667 SEICA MARE 5,641,890 2,894,005 216,327 1,760,430 0 2,127,957 0 567,000 0 52,928 0 0 5,638,819 2,154,210 1,621,341 0 0 0 10,492 0 401,587 52,037 1,418,328 0 -19,176 738,362 88,695 1,931,066 28,358 326,816 401,587 544,491 183,175 0 1,313,563 82,706
45 145,738 SEICA MICA 4,245,937 2,017,751 428,343 726,430 0 893,262 0 226,000 0 1,037,104 71,820 0 4,065,173 1,104,152 781,309 0 0 0 0 173,158 93,912 31,992 1,881,587 0 -937 475,650 111,056 866,199 0 774,054 175,501 264,136 1,159,933 0 171,649 66,995
46 143,557 SELIMBAR 21,784,232 19,774,053 8,494,569 401,430 0 1,851,290 0 123,000 0 35,889 0 0 19,620,211 2,231,190 7,615,552 119,945 0 0 0 0 267,265 230,681 8,401,546 755,556 -1,524 1,894,239 26,938 1,774,347 364,187 1,226,478 454,481 2,923,038 1,636,351 0 9,314,540 5,612
47 145,765 SURA MARE 6,377,933 3,530,768 490,013 1,321,430 0 1,330,090 0 509,000 0 1,004,575 0 3,500 5,643,169 1,580,894 1,111,761 251,245 0 0 0 0 160,861 146,000 2,166,100 228,738 -2,430 812,868 98,495 2,451,340 0 213,176 328,483 1,126,325 193,681 0 397,063 21,738
48 145,792 SURA MICA 6,657,373 4,250,905 1,707,887 345,430 0 1,199,758 0 256,000 0 724,913 225,797 0 5,675,250 1,416,154 1,099,941 0 0 0 0 0 131,425 189,660 2,838,070 0 0 833,945 50,777 2,008,289 0 501,731 212,585 862,155 257,148 0 848,060 100,560
49 145,907 TILISCA 2,503,934 1,897,363 92,651 736,430 0 833,091 0 234,000 0 307,525 -768,045 0 2,617,185 1,070,116 895,641 0 0 0 12,194 100,160 119,356 4,960 424,020 0 -9,262 379,951 66,067 796,885 0 59,829 227,251 116,071 332,479 0 447,530 191,122
50 143,646 TIRNAVA 4,158,933 1,645,010 211,197 938,430 0 2,162,161 0 299,000 0 39,371 0 13,391 4,222,181 2,397,960 890,781 0 0 0 0 0 130,040 2,000 802,840 0 -1,440 549,563 67,793 2,125,243 13,716 453,429 287,931 173,105 37,236 0 434,242 79,923
51 145,934 TURNU ROSU 4,224,580 2,004,067 244,179 913,430 0 1,188,914 15,000 307,000 0 422,041 287,558 0 3,967,493 1,391,594 879,624 4,159 0 0 0 121,008 131,088 42,622 1,398,934 0 -1,536 542,129 53,431 1,049,679 0 580,909 295,026 357,712 407,767 0 551,553 129,287
52 145,961 VALEA VIILOR 6,115,202 1,344,575 188,852 804,430 0 885,172 0 254,000 0 211,455 3,420,000 0 2,869,415 1,149,010 638,202 0 0 0 0 433,452 105,835 23,412 519,625 0 -121 495,520 107,908 841,839 30,599 352,665 189,538 317,068 363,238 0 27,786 143,254
53 145,998 VURPAR 5,567,116 1,812,531 55,984 1,190,430 0 1,181,014 0 393,000 0 2,029,258 151,313 0 5,446,097 1,248,331 1,183,463 0 0 0 0 182,037 251,054 66,000 2,515,452 0 -240 691,315 0 1,646,573 271,933 425,697 251,054 142,251 1,520,223 0 206,168 290,883
ŞEF ADMINISTRAŢIA JUDEŢEANA A FINANŢELOR PUBLICE SIBIU, TREZORIER ŞEF, ŞEF SERVICIU,
NICU FLORESCU ELENA BĂRA CARMEN RĂU
Judeţul: SUCEAVA
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIEL
TOTALE din care: Sume

Sume defalcate defalcate
(col.2+5+...+13) din TVA pentru din TVA
finanţarea pentru
Sume defalcate
cheltuielilor finantarea Sume primite de
Sume alocate din TVA pentru
descentralizate la Sume defalcate Sume defalcate Programulu la UE/alti
din cotele finanţarea
nivelul din TVA din TVA pentru i de donatori in
defalcate din cheltuielilor Subvenţii Alte venituri
Nr. Cod comunelor, pentru echilibrarea dezvoltare a contul platilor
Denumirea unitaţilor administrativ-teritoriale Cote defalcate descentralizate
crt. SIRUTA impozitul pe oraşelor, drumuri bugetelor locale infrastructu efectuate si
TOTAL din impozitul pe la nivelul
venit pentru municipiilor, rii si a prefinantari
venit judeţelor
echilibrarea sectoarelor şi bazelor
bugetelor municipiului sportive din
locale Bucureşti spatiul
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
0 1 2 3 4 5 6 7 8 9 10 11 12
TOTAL JUDET SUCEAVA 1,506,639,489 445,311,403 158,924,351 55,473,608 103,055,564 473,142,753 25,407,000 154,099,110 0 197,331,721 94,120,327 14,171,611
TOTAL CJ 360,370,434 50,920,474 33,733,949 14,977,873 103,055,564 0 25,407,000 28,597,000 0 110,260,423 38,444,602 3,685,371
01 332 JUDETUL SUCEAVA 360,370,434 50,920,474 33,733,949 14,977,873 103,055,564 0 25,407,000 28,597,000 0 110,260,423 38,444,602 3,685,371
TOTAL MUNICIPII 419,160,458 189,151,912 80,113,348 3,187,813 0 185,419,817 0 24,579,650 0 16,452,022 2,582,097 974,960
01 146263 MUNICIPIUL SUCEAVA 221,177,933 112,968,282 50,482,532 668,691 0 96,936,120 0 4,665,520 0 6,161,600 446,411
02 146502 MUNICIPIUL CIMPULUNG MOLDOVENESC 41,647,071 14,528,059 5,310,930 915,410 0 19,141,550 0 4,615,840 0 1,516,526 1,839,296 5,800
03 146539 MUNICIPIUL FALTICENI 59,821,178 16,788,843 6,968,619 873,647 0 31,251,162 0 6,645,650 0 5,042,623 0 92,900
04 146628 MUNICIPIUL RADAUTI 56,853,877 26,291,805 12,383,447 354,058 0 25,460,718 0 4,434,370 0 407,591 202,533 56,860
05 146744 MUNICIPIUL VATRA DORNEI 39,660,399 18,574,923 4,967,820 376,007 0 12,630,267 0 4,218,270 0 3,323,682 93,857 819,400
TOTAL ORASE 157,305,488 44,696,412 12,360,410 6,526,142 0 73,187,952 0 18,821,010 0 14,465,487 3,004,193 3,130,434
01 146584 ORASUL GURA HUMORULUI 39,676,728 14,152,300 4,333,590 520,302 0 14,674,446 0 3,740,490 0 4,767,893 2,247,831 93,768
02 146655 ORASUL SIRET 21,639,011 5,966,597 2,799,313 461,853 0 9,117,454 0 2,963,890 0 2,819,728 756,362 14,980
03 146708 ORASUL SOLCA 5,939,656 1,636,756 351,332 82,931 0 3,008,108 0 159,050 0 1,067,346 0 68,396
04 147358 ORASUL BROSTENI 8,959,315 2,784,173 508,566 541,536 0 3,679,658 0 1,328,440 0 1,117,044 0 50,000
05 147633 ORASUL CAJVANA 11,984,590 2,823,463 390,813 844,253 0 7,277,351 0 1,607,820 0 275,956 0
06 148006 ORASUL DOLHASCA 10,751,479 2,127,683 550,713 645,378 0 7,026,658 0 1,294,170 0 227,318 0 75,650
07 148612 ORASUL FRASIN 8,942,360 2,220,821 610,715 386,201 0 3,212,077 0 880,310 0 2,329,152 0 300,000
08 149227 ORASUL LITENI 15,645,433 2,710,462 399,253 884,953 0 7,119,993 0 2,419,200 0 888,138 0 2,507,640
09 146931 ORASUL MILISAUTI 6,552,582 2,330,293 237,168 666,328 0 2,104,672 0 1,594,080 0 523,537 0
10 146370 ORASUL SALCEA 9,493,635 3,400,370 894,216 591,150 0 4,886,648 0 1,117,430 0 69,187 0 20,000
11 151095 ORASUL VICOVU DE SUS 17,720,699 4,543,494 1,284,731 901,257 0 11,080,887 0 1,716,130 0 380,188 0
0 TOTAL COMUNE 569,803,109 160,542,605 32,716,644 30,781,780 0 214,534,984 0 82,101,450 0 56,153,789 50,089,435 6,380,846
01 146799 COMUNA ADINCATA 5,441,772 1,128,653 314,562 291,123 0 2,261,687 0 533,820 0 335,292 935,436 246,884
02 146860 COMUNA ARBORE 6,926,494 2,167,940 234,709 670,576 0 3,105,790 0 1,293,100 0 144,585 146,007 69,072
03 1464904 COMUNA BAIA 8,116,135 1,789,463 488,644 333,364 0 4,784,260 0 634,730 0 92,907 0 814,775
04 151530 COMUNA BALACEANA 2,108,504 584,356 43,575 305,319 0 829,535 0 580,370 0 99,072 0 15,171

finanţarea pentru
Sume defalcate
venit judeţelor
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
0 1 2 3 4 5 6 7 8 9 10 11 12
05 146995 COMUNA BALCAUTI 3,259,580 1,057,315 274,410 255,389 0 1,596,212 0 487,190 0 118,863 0
06 147036 COMUNA BILCA 3,501,440 1,198,156 139,570 368,243 0 1,562,231 0 706,840 0 19,531 0 14,682
07 147054 COMUNA BOGDANESTI 3,763,894 927,952 198,289 123,814 0 2,503,097 0 234,300 0 60,725 0 37,820
08 147072 COMUNA BOROAIA 5,658,767 1,530,390 194,981 493,058 0 2,608,186 0 938,070 0 259,370 0 322,751
09 147134 COMUNA BOSANCI 10,512,709 2,396,920 542,009 371,939 0 3,059,449 0 718,540 0 692,989 3,629,811 15,000
10 147161 COMUNA BOTOSANA 5,156,975 748,312 86,985 197,781 0 1,313,987 0 368,020 0 648,534 2,072,322 5,800
11 147205 COMUNA BREAZA 2,170,290 826,450 129,401 212,556 0 802,995 0 489,000 0 43,413 0 8,432
12 147241 COMUNA BRODINA 5,990,561 2,039,118 549,122 172,716 0 2,199,215 0 540,300 0 1,281,354 -69,426
13 147465 COMUNA BUNESTI 4,164,538 701,869 91,575 260,007 0 1,768,432 0 489,800 0 601,037 586,002 17,398
14 147526 COMUNA CACICA 6,923,305 1,384,275 328,688 286,947 0 2,611,483 0 2,197,490 0 590,953 123,604 15,500
15 147580 COMUNA CALAFINDESTI 3,332,647 1,026,459 109,986 328,997 0 1,488,501 0 732,930 0 84,757 0
16 151503 COMUNA CAPU CIMPULUI 3,080,273 671,621 80,793 247,433 0 1,564,008 0 777,500 0 35,440 0 31,704
17 151451 COMUNA CIOCANESTI 4,960,962 1,521,579 106,037 125,158 0 772,063 0 232,760 0 303,121 2,033,902 97,537
18 151567 COMUNA CIPRIAN PORUMBESCU 2,482,550 651,738 76,955 214,997 0 1,339,555 0 422,180 0 51,347 0 17,730
19 147713 COMUNA CIRLIBABA 3,752,314 957,111 188,004 86,090 0 1,088,202 0 160,080 0 1,224,415 322,506
20 151433 COMUNA COMANESTI 6,219,655 717,181 108,362 177,610 0 1,318,521 0 334,310 0 936,250 2,901,779 11,614
21 147786 COMUNA CORNU LUNCII 7,249,407 2,255,411 612,803 426,490 0 3,926,275 0 811,500 0 256,221 0
22 151497 COMUNA COSNA 7,341,120 4,152,010 72,173 233,917 0 637,053 0 441,650 0 710,678 1,298,971 100,758
23 147884 COMUNA CRUCEA 4,210,403 1,592,234 837,392 180,857 0 1,114,542 0 332,810 0 424,715 661,582 84,520
24 147937 COMUNA DARMANESTI 5,501,691 1,685,232 399,510 230,530 0 2,748,222 0 443,620 0 588,060 0 36,557
25 148097 COMUNA DOLHESTI 3,761,868 783,747 103,225 423,566 0 1,752,754 0 797,000 0 428,367 0
26 148131 COMUNA DORNA ARINI 5,062,152 1,086,811 147,380 324,236 0 1,002,269 0 610,440 0 1,164,894 1,116,648 81,090
27 148202 COMUNA DORNA CANDRENI 10,566,325 5,612,717 1,290,823 49,618 0 2,998,926 0 94,830 0 367,951 1,400,101 91,800
28 148293 COMUNA DORNESTI 6,471,075 1,396,188 626,792 55,219 0 2,102,775 0 117,600 0 1,476,357 1,327,955 50,200
29 148328 COMUNA DRAGOIESTI 3,281,607 963,062 100,233 253,313 0 1,414,790 0 483,940 0 400,459 0 19,356
30 148382 COMUNA DRAGUSENI 5,164,629 956,400 228,537 282,716 0 1,358,801 0 1,051,970 0 762,908 1,034,550
31 148426 COMUNA DUMBRAVENI 26,678,317 3,307,891 1,043,294 738,462 0 5,925,058 0 16,891,540 0 515,532 0 38,296
32 151488 COMUNA FINTINA MARE 3,489,044 1,054,834 227,310 292,823 0 1,056,490 0 554,930 0 822,790 0
33 148453 COMUNA FINTINELE 9,050,170 1,125,384 120,718 504,972 0 2,769,379 0 956,950 0 639,548 3,558,909
34 148514 COMUNA FORASTI 6,337,299 1,623,448 136,414 558,127 0 2,162,234 0 1,158,550 0 1,382,567 0 10,500
35 148667 COMUNA FRATAUTII NOI 9,495,287 1,932,089 225,493 503,890 0 2,568,865 0 952,940 0 1,062,292 2,946,227 32,874

finanţarea pentru
Sume defalcate
venit judeţelor
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
0 1 2 3 4 5 6 7 8 9 10 11 12
36 148694 COMUNA FRATAUTII VECHI 5,864,040 1,730,643 292,178 330,040 0 2,920,584 0 643,240 0 547,733 0 21,840
37 148729 COMUNA FRUMOSU 5,692,208 1,257,609 161,024 315,786 0 1,717,006 0 604,170 0 519,515 1,552,155 41,753
38 148765 COMUNA FUNDU MOLDOVEI 6,521,590 2,553,103 326,378 313,691 0 1,823,405 0 720,290 0 1,038,979 294,325 91,488
39 148872 COMUNA GALANESTI 3,225,520 1,049,209 144,598 296,477 0 1,350,444 0 558,200 0 255,667 0 12,000
40 148916 COMUNA GRAMESTI 3,945,644 907,872 161,117 331,013 0 1,555,311 0 686,010 0 776,729 0 19,722
41 148970 COMUNA GRANICESTI 5,603,627 1,522,245 217,115 442,194 0 2,766,900 0 836,080 0 75,969 382,433 20,000
42 151512 COMUNA HINTESTI 4,442,227 942,512 105,725 380,776 0 2,030,269 0 904,160 0 565,286 0
43 151549 COMUNA HIRTOP 3,048,956 762,244 74,333 331,287 0 1,373,409 0 637,880 0 275,423 0
44 149101 COMUNA HORODNIC DE JOS 2,894,791 1,322,408 416,797 186,111 0 965,023 0 350,200 0 257,160 0
45 151479 COMUNA HORODNIC DE SUS 6,956,291 2,043,590 137,078 587,857 0 2,286,816 0 1,138,480 0 1,487,405 0
46 149049 COMUNA HORODNICENI 4,407,806 1,120,952 124,012 281,862 0 2,225,095 0 532,530 0 448,791 46,190 34,248
47 149138 COMUNA IACOBENI 5,325,678 1,773,928 454,384 48,833 0 1,550,408 0 98,540 0 125,002 303,321 1,474,479
48 151442 COMUNA IASLOVAT 8,489,406 1,548,261 157,242 496,879 0 2,056,176 0 1,456,650 0 1,795,866 1,627,453 5,000
49 147660 COMUNA ILISESTI 3,197,479 1,022,701 196,271 134,329 0 1,562,055 0 255,070 0 357,653 0
50 146281 COMUNA IPOTESTI 5,191,112 2,549,415 816,500 168,685 0 2,251,670 0 340,760 0 49,267 0
51 149183 COMUNA IZVOARELE SUCEVEI 3,371,081 729,225 258,185 128,897 0 2,130,511 0 301,670 0 41,183 135,292 33,200
52 149290 COMUNA MARGINEA 12,257,846 4,030,946 914,694 487,604 0 5,940,326 0 924,560 0 1,005,696 312,392 43,926
53 149316 COMUNA MALINI 7,633,070 2,424,188 593,594 458,133 0 3,916,960 0 880,180 0 346,018 0 65,724
54 149370 COMUNA MANASTIREA HUMORULUI 3,902,412 1,273,855 232,678 333,337 0 1,722,739 0 638,970 0 48,604 158,802 59,442
55 146325 COMUNA MITOCUL DRAGOMIRNEI 4,383,424 1,189,151 262,272 308,901 0 2,369,024 0 588,600 0 204,795 0 31,854
56 149414 COMUNA MOARA 6,174,481 2,596,857 888,353 173,818 0 2,700,530 0 311,790 0 388,347 176,957
57 149502 COMUNA MOLDOVA SULITA 2,493,914 644,839 138,103 169,776 0 1,260,665 0 333,580 0 30,249 140,653 83,928
58 149539 COMUNA MOLDOVITA 6,034,140 2,166,127 458,234 225,001 0 3,202,834 0 605,300 0 59,879 0
59 149584 COMUNA MUSENITA 2,373,258 875,028 70,230 269,863 0 919,972 0 504,900 0 42,880 0 30,478
60 149655 COMUNA OSTRA 6,766,100 2,075,833 1,091,595 190,021 0 1,782,780 0 389,530 0 1,541,306 956,651 20,000
61 149682 COMUNA PANACI 3,719,791 991,073 309,015 209,832 0 1,282,455 0 837,310 0 552,312 22,141 34,500
62 149753 COMUNA PALTINOASA 5,267,063 1,261,541 217,391 403,343 0 3,126,683 0 769,100 0 87,977 0 21,762
63 149833 COMUNA PATRAUTI 6,368,078 1,360,274 229,622 449,203 0 2,572,394 0 849,200 0 1,564,544 0 21,666
64 149780 COMUNA PIRTESTII DE JOS 5,473,653 1,078,208 206,326 235,529 0 2,814,642 0 448,270 0 789,961 311,816 30,756
65 149851 COMUNA POIANA STAMPEI 6,941,639 4,295,424 132,274 262,811 0 1,119,234 0 497,750 0 356,044 560,961 112,226
66 149931 COMUNA POJORITA 5,899,206 2,608,680 1,047,704 95,900 0 1,249,833 0 190,200 0 1,358,027 434,895 57,571

finanţarea pentru
Sume defalcate
venit judeţelor
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
0 1 2 3 4 5 6 7 8 9 10 11 12
67 149968 COMUNA PREUTESTI 6,992,621 1,590,873 223,123 689,343 0 3,842,456 0 1,363,540 0 195,752 0
68 150043 COMUNA PUTNA 8,052,620 2,328,443 335,674 238,746 0 1,579,842 0 455,300 0 2,967,306 642,475 79,254
69 150070 COMUNA RADASENI 3,453,000 1,058,018 124,702 335,930 0 1,731,878 0 632,060 0 31,044 0
70 150114 COMUNA RISCA 6,893,254 1,018,322 309,218 345,505 0 2,909,404 0 2,348,440 0 607,088 0 10,000
71 150178 COMUNA SADOVA 3,522,168 2,022,324 167,170 146,512 0 981,665 0 278,140 0 93,816 132,659 13,564
72 150196 COMUNA SATU MARE 6,914,528 4,472,062 342,401 181,528 0 2,063,294 0 345,860 0 33,312 0
73 150221 COMUNA SIMINICEA 3,042,768 896,140 73,047 408,938 0 1,305,930 0 778,750 0 37,738 0 24,210
74 150258 COMUNA SLATINA 5,831,322 922,195 251,622 229,506 0 3,230,519 0 435,800 0 781,574 461,234
75 150294 COMUNA STRAJA 5,594,932 1,839,210 202,764 440,913 0 2,594,544 0 890,810 0 96,928 145,505 27,935
76 150310 COMUNA STROIESTI 3,251,858 953,216 140,559 227,670 0 1,699,522 0 440,400 0 136,652 0 22,068
77 150356 COMUNA STULPICANI 8,977,881 1,804,590 357,995 484,902 0 3,947,199 0 922,890 0 1,339,763 963,439
78 150418 COMUNA SUCEVITA 9,999,857 1,580,850 306,450 238,951 0 1,612,254 0 572,400 0 2,884,574 3,349,779
79 150445 COMUNA SARU DORNEI 8,746,888 1,604,437 258,176 222,147 0 1,854,075 0 481,000 0 1,323,830 2,353,312 1,130,234
80 146432 COMUNA SCHEIA 14,068,863 9,078,413 4,373,240 34,688 0 3,529,114 0 71,950 0 1,382,886 0 6,500
81 151460 COMUNA SERBAUTI 3,285,789 816,231 87,583 273,853 0 1,785,369 0 538,970 0 124,636 0 20,583
82 150524 COMUNA TODIRESTI 7,800,405 1,784,996 289,806 460,484 0 2,581,003 0 870,650 0 2,197,050 366,706
83 150588 COMUNA UDESTI 11,787,359 2,509,728 261,884 848,296 0 4,425,848 0 1,755,050 0 512,588 2,584,145
84 150702 COMUNA ULMA 3,403,069 576,089 83,045 225,475 0 1,725,829 0 491,240 0 298,250 311,661
85 150766 COMUNA VADU MOLDOVEI 5,493,988 1,333,333 247,741 371,068 0 2,500,136 0 703,120 0 604,210 353,189
86 150891 COMUNA VALEA MOLDOVEI 4,493,669 853,017 109,409 397,406 0 2,685,592 0 869,340 0 46,620 0 39,100
87 150935 COMUNA VAMA 6,012,467 1,794,960 624,225 273,529 0 2,888,786 0 526,600 0 236,035 511,690 54,396
88 150980 COMUNA VATRA MOLDOVITEI 5,688,372 2,306,150 222,841 306,906 0 2,583,173 0 593,500 0 150,549 0 55,000
89 151022 COMUNA VERESTI 6,449,132 2,019,089 729,785 299,622 0 3,186,049 0 590,160 0 623,067 8,963 21,804
90 151077 COMUNA VICOVU DE JOS 6,878,248 1,601,851 310,657 365,009 0 3,147,023 0 825,650 0 838,511 465,213
91 151558 COMUNA VOITINEL 4,835,353 1,243,072 133,329 517,906 0 1,914,625 0 1,142,050 0 141,545 381,389 12,672
92 151120 COMUNA VOLOVAT 5,792,198 1,911,992 272,715 529,227 0 2,480,039 0 1,009,490 0 103,891 286,786
93 151157 COMUNA VULTURESTI 3,355,217 596,415 96,663 232,511 0 2,278,715 0 438,290 0 41,797 0
94 151246 COMUNA ZAMOSTEA 3,468,603 914,376 94,055 406,493 0 1,721,662 0 772,670 0 59,895 0
95 151344 COMUNA ZVORISTEA 7,920,234 1,669,920 207,610 577,665 0 3,124,259 0 1,095,250 0 1,225,205 805,600
96 151521 COMUNA BURLA 2,478,917 800,732 56,392 285,386 0 1,112,942 0 544,200 0 9,685 0 11,358
97 151576 COMUNA BERCHISESTI 8,140,204 865,860 80,293 335,748 0 1,827,314 0 1,480,320 0 1,247,559 2,522,367 196,784

finanţarea pentru
Sume defalcate
venit judeţelor
rural
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 45.02
0 1 2 3 4 5 6 7 8 9 10 11 12
98 151585 COMUNA POIENI SOLCA 2,128,035 513,444 48,694 220,275 0 1,022,929 0 432,790 0 158,872 0
CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI
TOTALE
Transferuri Plăţi efectuate

între unităţi în anii Servicii
(col.14+...+22) Cheltuieli de Alte finanţare din Asistenţă Cheltuieli de Operatiuni publică şi
Bunuri şi servicii Dobânzi Subvenţii ale Alte cheltuieli precedenţi şi publice Învăţământ
(col.23+...+36) personal transferuri fonduri externe socială capital financiare sigurantă
administraţiei recuperate în generale
publice anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1,536,857,779 592,718,476 264,738,071 19,327,640 22,580,804 90,805,554 ### 174,303,371 128,500,374 17,577,822 168,075,172 46,724,180 -1,283,320 166,182,510 10,618,059 530,584,095
383,021,218 75,749,996 36,575,880 1,615,141 0 75,448,653 6,138,793 74,249,975 98,834,494 7,058,582 5,761,512 1,927,632 -339,440 19,095,468 555,163 60,281,586
383,021,218 75,749,996 36,575,880 1,615,141 0 75,448,653 6,138,793 74,249,975 98,834,494 7,058,582 5,761,512 1,927,632 -339,440 19,095,468 555,163 60,281,586
414,943,975 201,330,591 93,204,362 12,519,383 22,371,963 8,208,551 3,154,541 3,414,485 6,175,106 6,548,428 36,074,592 22,479,874 -537,901 40,959,419 6,611,528 189,424,470
220,826,707 108,014,687 52,108,247 5,900,846 21,223,678 150,000 1,434,930 2,486,529 2,825,794 4,921,571 8,301,878 13,676,441 -217,894 19,305,363 4,499,693 99,141,441
41,034,347 20,543,260 6,915,516 1,920,894 8,633 165,471 1,279,000 41,517 874,299 214,880 7,750,438 1,489,884 -169,445 6,158,292 681,662 19,066,331
55,253,808 31,416,567 10,756,209 0 0 6,557,153 35,451 138,543 1,150,922 844,468 4,358,560 0 -4,065 3,496,316 486,263 32,603,479
58,212,267 26,419,324 11,050,700 2,265,486 816,849 1,045,632 0 747,896 667,965 490,500 11,432,085 3,416,326 -140,496 6,715,504 572,731 26,565,232
39,616,846 14,936,753 12,373,690 2,432,157 322,803 290,295 405,160 0 656,126 77,009 4,231,631 3,897,223 -6,001 5,283,944 371,179 12,047,987
153,955,048 76,796,139 28,553,595 2,795,549 163,841 4,224,281 316,837 6,276,030 4,220,514 870,912 23,402,544 6,384,366 -49,560 20,271,627 1,062,199 71,013,744
38,557,267 15,287,689 7,412,777 1,625,256 0 564,409 0 5,281,167 638,394 265,169 3,191,992 4,294,769 -4,355 3,879,736 334,314 14,228,162
21,649,157 10,752,650 3,521,838 911,918 163,841 1,085,081 0 994,863 269,156 8,000 2,547,880 1,402,257 -8,327 4,583,000 381,054 9,005,988
6,091,507 3,833,752 869,381 0 0 1,051,525 0 0 161,553 1,900 173,396 0 0 1,339,136 0 2,870,086
8,628,520 3,971,315 1,647,428 0 0 704,873 0 0 280,866 168,300 1,856,771 0 -1,033 894,493 55,818 3,699,032
11,421,680 7,030,904 2,031,450 0 0 25,463 0 0 329,938 0 2,007,456 0 -3,531 989,580 63,479 7,253,388
10,623,030 7,150,489 1,991,712 113,136 0 139,438 61,365 0 607,336 52,866 447,938 60,200 -1,450 1,805,395 127,895 6,531,577
8,930,429 3,985,389 1,937,834 246 0 85,996 0 0 237,158 39,400 2,626,273 18,733 -600 1,324,269 20,777 2,861,951
15,272,406 7,185,031 2,494,877 9,985 0 0 0 0 698,296 62,191 4,698,985 123,041 0 1,616,881 0 7,037,219
6,419,131 2,614,879 1,320,864 135,008 0 0 0 0 271,988 38,000 1,559,352 485,366 -6,326 1,375,580 24,242 2,409,057
9,254,269 4,554,221 2,230,909 0 0 33,110 0 0 540,124 35,086 1,860,819 0 0 894,387 1,299 4,687,634
17,107,652 10,429,820 3,094,525 0 0 534,386 255,472 0 185,705 200,000 2,431,682 0 -23,938 1,569,170 53,321 10,429,650
584,937,538 238,841,750 106,404,234 2,397,567 45,000 2,924,069 3,179,464 90,362,881 19,270,260 3,099,900 102,836,524 15,932,308 -356,419 85,855,996 2,389,169 209,864,295
6,493,134 2,697,610 883,684 4,000 0 10,000 0 2,244,682 115,991 10,000 527,667 0 -500 919,742 0 2,256,065
6,034,864 3,179,654 1,504,107 0 0 0 8,000 416,641 377,928 6,200 542,334 0 0 962,750 50,945 2,747,157
7,580,923 4,720,940 974,359 0 0 30,521 0 0 479,967 16,000 1,359,136 0 0 735,121 0 4,520,899
2,083,351 1,101,184 736,679 0 0 0 41,560 0 73,578 0 130,350 0 0 569,419 5,759 777,484
CHELTUIELI
TOTALE

publice anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
3,269,151 1,994,482 829,549 1,355 0 0 0 0 120,361 37,000 286,404 0 0 789,179 33,000 1,489,427
3,713,353 2,141,107 618,080 0 0 4,013 61,689 270,300 132,464 41,526 451,476 0 -7,302 847,538 22,687 1,317,688
3,804,717 2,720,834 674,070 0 0 1,865 0 0 98,889 0 309,059 0 0 753,641 9,801 2,270,787
5,580,409 2,762,811 1,153,400 0 0 0 75,480 0 242,919 70,500 1,276,574 0 -1,275 1,231,374 30,135 2,456,796
8,530,255 3,357,782 1,417,279 95,607 0 6,362 61,251 2,721,751 314,106 40,000 318,633 199,992 -2,508 933,385 65,525 2,859,823
6,434,129 1,533,066 584,538 0 0 0 0 3,962,735 103,041 6,480 244,269 0 0 702,820 15,452 1,158,367
2,073,817 1,065,960 462,553 13,971 0 4,046 0 10,000 84,318 0 300,974 132,360 -365 669,157 45,829 846,090
5,942,051 2,404,576 834,321 61,530 0 220 0 9,920 90,939 2,100 1,048,408 1,497,954 -7,917 656,316 7,373 2,719,828
4,166,788 2,180,200 508,633 39,454 0 2,500 0 29,274 119,563 7,994 130,264 1,148,906 0 697,693 3,716 1,632,870
6,993,291 2,997,669 1,351,521 0 0 0 14,530 16,190 128,035 30,000 2,455,346 0 0 649,107 59,896 2,525,330
3,324,789 1,840,576 659,109 55,772 0 0 0 0 83,197 21,620 356,935 307,580 0 1,064,552 26,476 1,382,925
3,070,735 1,728,923 445,102 4,370 0 0 0 0 191,987 27,000 585,853 87,500 0 645,113 36,979 1,824,252
5,602,333 1,293,059 841,391 11,000 0 60,313 20,711 2,802,595 72,116 0 412,664 88,600 -116 789,885 2,272 689,852
2,482,104 1,640,275 652,618 0 45,000 0 0 0 78,731 28,910 41,570 0 -5,000 651,917 0 1,179,085
3,785,105 1,375,918 722,606 21,800 0 0 0 259,960 120,718 0 38,484 1,245,740 -121 683,989 19,688 1,032,204
6,911,856 1,546,510 394,911 0 0 14,000 14,406 4,665,268 137,002 6,000 144,630 0 -10,871 564,327 6,189 1,142,193
6,574,340 3,910,937 1,465,167 0 0 62,912 70,000 0 426,849 86,200 552,275 0 0 741,329 153,128 3,975,694
9,180,979 954,506 2,032,511 0 0 0 10,000 2,787,659 41,936 405,284 2,972,624 0 -23,541 654,641 3,336 706,866
4,633,569 1,365,680 914,643 0 0 52,733 90,950 810,072 112,032 3,996 1,287,096 0 -3,633 760,320 5,249 1,112,447
5,409,334 2,916,942 1,131,750 0 0 59 7,043 7,867 376,912 10,800 959,550 0 -1,589 944,584 65,000 2,589,903
3,665,936 1,921,102 615,666 0 0 11,380 0 0 237,480 1,230 879,078 0 0 698,652 4,896 1,755,155
5,339,651 1,276,381 747,640 0 0 0 11,015 2,709,048 64,482 14,500 546,602 0 -30,017 454,367 25,255 966,318
14,402,206 3,340,893 2,461,342 0 0 0 0 4,453,884 124,509 120,500 3,903,078 0 -2,000 1,000,775 21,882 5,403,911
8,387,521 2,308,644 625,210 49,800 0 500 26,000 3,803,983 148,967 3,000 1,227,076 214,200 -19,859 554,970 8,885 1,848,835
3,274,566 1,723,443 680,103 0 0 0 0 56,847 153,951 6,000 654,222 0 0 625,619 0 1,413,666
5,193,508 1,611,785 1,158,754 0 0 0 10,000 1,350,370 109,556 13,986 940,291 0 -1,234 754,590 9,269 1,181,955
26,115,233 5,683,183 4,622,352 61,006 0 757,698 27,646 0 343,981 0 14,062,785 567,931 -11,349 2,576,760 142,491 7,939,929
3,542,944 1,335,404 492,587 13,700 0 0 0 0 37,627 0 1,622,626 41,000 0 541,710 0 974,620
8,379,733 2,874,713 898,193 0 0 0 700 3,614,700 294,508 39,000 657,919 0 0 1,211,778 9,658 2,494,156
6,364,170 2,246,609 1,366,337 46,731 0 128,655 80,000 0 499,594 33,222 1,675,657 287,365 0 1,252,353 391 2,224,644
7,335,855 3,128,722 1,485,559 0 0 9,000 8,000 1,854,115 144,015 31,780 674,664 0 0 989,239 21,808 2,324,561
CHELTUIELI
TOTALE

publice anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
5,847,615 3,484,085 1,278,484 0 0 0 74,864 0 141,694 40,360 828,128 0 0 885,743 43,618 2,505,085
5,748,864 1,913,758 779,111 10,000 0 5,688 0 2,027,208 108,946 42,600 867,525 0 -5,972 625,082 17,498 1,717,737
5,878,097 2,055,364 1,331,135 20,251 0 0 0 720,929 233,267 45,600 1,318,956 154,566 -1,971 1,238,626 45,931 1,716,961
3,211,376 1,514,579 572,382 10,619 0 0 213,788 41,815 116,868 31,000 674,674 35,724 -73 455,821 17,548 1,404,669
4,040,985 1,956,808 834,053 19,278 0 0 0 127,760 146,139 5,139 151,615 800,508 -315 1,091,311 0 1,292,850
8,547,012 2,691,728 1,209,302 18,894 0 11,000 10,000 3,397,459 489,390 0 719,239 0 0 990,102 79,012 2,527,986
3,789,290 2,165,002 928,519 0 0 16,998 26,000 0 110,297 0 542,474 0 0 600,820 0 2,286,429
3,147,678 1,591,574 361,565 0 0 0 30,000 0 103,311 70,000 991,228 0 0 1,229,422 0 1,327,773
2,348,772 1,403,904 651,682 0 0 0 8,000 0 44,585 3,941 240,595 0 -3,935 695,430 28,143 1,015,790
6,043,231 2,475,124 1,038,948 244,000 0 8,500 63,483 0 120,242 37,190 1,723,159 333,000 -415 1,276,764 16,436 2,187,430
5,145,660 2,460,113 762,491 6,500 0 152,223 39,986 784,728 387,908 3,750 198,114 377,193 -27,346 657,626 0 1,893,219
4,711,700 1,900,125 744,458 1,785 0 1,000 0 118,540 110,444 36,226 1,681,787 131,415 -14,080 704,286 19,429 1,499,002
10,600,764 2,259,775 846,762 108,160 0 45,200 2,673 4,535,684 203,385 0 2,351,248 249,197 -1,320 874,118 6,360 2,126,975
3,353,430 1,837,457 541,349 0 0 45,788 0 0 127,233 34,000 767,603 0 0 530,671 37,396 1,572,570
4,777,410 2,507,238 619,163 80,500 0 0 95,154 0 302,145 22,960 1,086,010 78,000 -13,760 841,631 7,022 1,937,030
3,296,548 2,430,628 579,334 0 0 0 0 102,239 31,960 21,800 132,800 0 -2,213 685,141 0 1,845,831
12,116,564 6,378,071 2,712,343 0 0 0 83,333 428,994 204,404 58,000 2,256,274 0 -4,855 1,206,812 9,173 5,810,524
7,632,648 4,089,133 1,620,567 0 0 492,351 100,000 0 384,775 35,000 910,822 0 0 750,133 63,898 3,669,880
3,795,064 2,374,300 1,120,729 1,659 0 0 30,000 188,581 77,216 5,677 14,000 0 -17,098 1,159,534 793 1,166,017
4,170,064 2,516,731 1,045,020 0 0 0 0 0 159,606 5,770 454,328 0 -11,391 796,432 9,666 2,218,608
6,292,293 3,004,466 1,179,046 13,377 0 0 0 662,200 174,059 0 1,187,863 71,796 -514 735,157 50,961 2,476,531
2,262,206 1,525,982 423,011 0 0 11,500 0 234,775 27,586 0 39,352 0 0 467,346 20,393 1,363,000
5,707,582 3,343,482 1,191,265 29,651 0 2,598 0 0 160,405 44,800 666,207 269,613 -439 907,439 52,100 2,971,489
2,463,454 1,027,861 717,159 0 0 0 0 0 127,356 30,472 565,497 0 -4,891 792,829 33,087 794,332
7,829,632 2,217,156 1,308,694 6,257 0 0 21,000 2,404,729 283,964 28,520 1,559,312 0 0 1,049,284 53,977 1,733,734
3,390,705 1,520,332 529,330 0 0 0 38,100 40,300 75,797 13,000 1,173,846 0 0 507,990 4,807 1,223,375
5,235,094 3,200,025 1,402,420 4,000 0 0 0 53,830 479,882 0 55,000 42,451 -2,514 962,772 7,821 2,745,593
6,205,557 2,465,325 1,513,648 0 0 0 0 0 314,492 25,000 1,887,092 0 0 530,258 117,894 2,274,277
7,805,058 3,068,298 766,429 0 0 0 0 3,782,373 111,666 36,000 40,292 0 0 701,362 3,429 2,810,305
6,452,343 1,410,994 2,212,951 0 0 48,598 96,963 733,739 81,429 381,753 1,485,916 0 0 1,425,943 0 1,350,043
5,549,657 1,809,650 952,875 15,197 0 65,700 5,000 126,610 90,750 151,000 1,792,265 547,306 -6,696 929,499 68,552 1,357,210
CHELTUIELI
TOTALE

publice anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
6,993,935 4,001,072 1,598,587 1,686 0 20,000 0 0 435,708 34,053 839,725 63,104 0 858,916 62,184 3,468,082
10,983,771 1,877,099 1,745,294 14,167 0 0 8,000 3,945,956 233,419 59,460 2,957,005 145,983 -2,612 858,937 24,937 1,580,600
3,547,764 1,906,277 791,461 0 0 15,000 50,000 0 226,427 34,410 524,363 0 -174 609,755 54,448 1,743,652
6,841,444 3,048,237 1,182,991 28,930 0 0 0 0 246,635 7,926 2,090,079 236,646 0 1,317,924 9,896 2,512,850
3,119,128 1,302,144 926,586 32,400 0 0 15,000 133,688 24,895 39,297 581,364 64,865 -1,111 804,275 6,242 1,007,074
8,868,709 2,376,535 1,502,574 275,000 0 12,242 0 2,504,070 89,672 71,300 2,039,373 0 -2,057 1,153,638 9,998 2,065,745
3,113,503 1,662,735 648,450 0 0 8,933 0 0 100,344 7,000 687,275 0 -1,234 599,394 14,828 1,503,307
5,841,346 3,048,671 508,280 16,920 0 6,092 0 34,024 457,521 35,000 943,808 791,300 -270 401,544 0 2,980,879
5,561,333 2,816,414 1,295,959 68,957 0 38,070 13,958 429,119 219,443 12,600 490,375 176,438 0 1,297,526 22,101 2,218,602
3,143,389 1,929,010 551,598 0 0 4,492 36,727 0 228,528 62,700 332,916 0 -2,582 544,042 0 1,696,647
8,673,895 4,224,568 1,439,331 0 0 200 167,935 1,704,471 266,090 28,173 843,127 0 0 586,690 51,641 3,788,248
8,746,595 2,373,221 1,025,307 29,613 0 0 18,109 2,806,154 66,347 0 1,714,775 713,069 0 1,577,095 18,566 1,575,977
10,121,488 2,178,158 1,266,105 92,382 0 20,303 0 3,936,530 86,061 0 1,061,401 1,480,548 0 1,382,341 3,481 1,708,140
13,072,655 3,786,332 4,394,331 254,000 0 0 202,292 0 360,840 9,030 3,843,600 222,230 0 1,508,156 0 4,886,048
3,280,211 1,778,267 784,454 7,480 0 0 139,030 0 373,444 12,000 185,536 0 0 828,471 26,373 1,571,553
8,235,562 2,587,503 1,498,628 91,256 0 86,165 105,758 471,651 740,531 24,291 1,678,191 951,588 0 1,198,326 76,143 2,284,360
9,156,215 4,869,572 1,014,689 0 0 187,240 150,660 868,802 252,442 0 1,851,967 0 -39,157 1,065,482 0 4,524,558
3,302,033 1,937,554 497,115 12,795 0 0 88,341 391,240 18,351 0 240,059 116,578 0 420,177 0 1,530,241
6,964,347 2,820,151 995,683 55,085 0 14,033 169,750 2,064,680 109,533 20,000 398,492 316,940 0 717,380 0 2,229,133
4,451,609 2,619,365 1,294,633 0 0 7,050 0 0 379,354 0 160,000 0 -8,793 754,215 0 2,287,812
5,874,892 3,519,702 1,155,220 0 0 22,279 0 638,720 247,232 11,000 281,758 0 -1,019 1,028,964 3,662 2,963,957
5,690,964 2,964,144 2,293,044 0 0 0 58,910 0 135,069 85,800 157,069 0 -3,072 1,604,027 37,702 2,324,002
8,666,295 3,226,503 1,934,140 0 0 41,029 40,000 2,771,515 401,643 22,474 228,991 0 0 989,636 4,100 3,202,378
7,187,054 3,531,533 990,060 33,201 0 0 8,000 1,019,175 212,155 8,000 1,021,302 363,628 0 1,786,799 19,040 2,787,176
4,731,093 2,062,110 675,049 176,647 0 0 49,800 401,462 201,037 0 989,011 185,380 -9,403 904,178 4,299 2,327,499
5,631,017 2,889,586 1,244,763 0 0 0 72,057 334,206 106,088 77,000 907,317 0 0 1,220,654 19,415 2,155,833
3,337,437 2,486,909 641,688 0 0 0 10,000 0 172,840 6,000 20,000 0 0 637,371 39,300 2,098,172
3,392,793 1,887,511 772,219 0 0 15,000 30,000 0 246,361 30,000 419,818 0 -8,116 902,317 33,240 1,523,303
7,973,453 3,126,915 1,194,318 29,385 0 362,020 112,812 738,299 443,051 66,000 1,030,712 869,941 0 819,977 110,012 3,092,164
2,640,894 1,259,273 552,514 0 0 0 28,000 0 39,475 3,000 786,456 0 -27,824 496,090 6,647 1,017,539
10,581,626 2,073,407 738,702 107,439 0 0 17,000 5,798,765 226,294 3,000 1,292,846 324,173 0 920,832 3,000 1,718,049
CHELTUIELI
TOTALE

publice anul curent
50.02 10 20 30 40 51 55 56 57 59 70 79 84 51.02 60.02 65.02
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
2,138,035 1,190,124 529,912 0 0 0 10,000 0 109,980 0 298,019 0 0 476,771 0 926,678

Servicii şi
dezvoltare
Cultură, recreere Asigurări şi Protectia Combustibili şi
Sănătate publică, Transporturi Alte cheltuieli
şi religie asistenţă socială mediului energie
locuinţe, mediu
şi ape
66.02 67.02 68.02 70.02 74.02 81.02 84.02
29 30 31 32 33 34 35 36
17,523,305 77,923,374 206,296,096 121,297,345 83,935,047 29,380,935 266,934,403 26,182,610

4,045,673 36,010,475 138,299,472 0 35,489,212 0 80,851,748 8,392,421
4,045,673 36,010,475 138,299,472 0 35,489,212 0 80,851,748 8,392,421
9,727,627 17,957,769 19,262,038 49,110,740 15,771,579 29,061,187 30,832,446 6,225,172
1,981,802 12,405,817 10,346,024 14,018,265 11,075,474 26,639,376 21,146,532 266,920
361,526 767,779 1,528,583 2,877,269 1,258,435 1,282,159 1,244,059 5,808,252
6,308,589 2,366,994 1,358,903 3,366,728 573,566 0 4,692,970
738,375 1,500,417 2,678,024 14,168,528 1,810,741 816,849 2,495,866 150,000
337,335 916,762 3,350,504 14,679,950 1,053,363 322,803 1,253,019
1,843,589 3,527,904 11,036,631 29,394,733 4,155,061 163,841 9,171,195 2,314,524
221,067 600,101 1,394,224 14,705,007 1,158,318 0 147,499 1,888,839
900,824 507,132 2,532,989 791,507 332,724 163,841 2,450,098
138,031 63,293 1,265,674 109,448 162,518 0 143,321
256,513 347,716 677,143 2,457,305 102,477 0 31,065 106,958
7,734 115,904 677,989 1,292,001 614,655 0 378,426 28,524
68,461 305,536 840,692 644,794 181,652 0 117,028
20,218 228,253 618,946 2,440,878 108,520 0 1,128,960 177,657
22,736 148,155 823,595 4,361,730 446,162 0 806,063 9,865
0 451,549 271,988 585,999 223,794 0 1,076,922
0 318,290 540,124 1,460,249 311,461 0 1,029,865 10,960
208,005 441,975 1,393,267 545,815 512,780 0 1,861,948 91,721
1,906,416 20,427,226 37,697,955 42,791,872 28,519,195 155,907 146,079,014 9,250,493
0 128,360 347,717 119,000 378,693 0 2,325,436 18,121
23,664 289,891 594,457 417,281 171,262 0 777,457
0 1,028,530 493,137 96,088 150,646 0 385,616 170,886
13,406 0 171,471 61,195 41,560 0 443,057
Servicii şi
dezvoltare
locuinţe, mediu
şi ape
66.02 67.02 68.02 70.02 74.02 81.02 84.02
29 30 31 32 33 34 35 36
0 166,775 324,055 107,736 128,805 0 230,174

8,451 340,969 384,382 155,665 141,677 0 484,534 9,762
17,344 18,257 317,090 79,832 26,884 0 296,461 14,620
18,960 87,577 362,712 547,420 189,821 0 655,614
0 206,682 500,494 534,681 292,881 0 3,136,784
0 16,084 232,030 127,736 148,344 0 4,000,213 33,083
16,401 30,872 84,318 22,256 12,723 0 330,833 15,338
20,454 11,998 327,139 449,117 913,294 0 454,895 381,637
21,138 57,946 262,353 112,123 771,101 0 556,146 51,702
19,627 1,751,306 317,234 580,492 299,698 0 778,267 12,334
0 251,565 240,938 66,040 165,956 0 126,337
0 7,000 322,498 68,920 0 0 165,973
14,433 406,847 132,695 640,665 37,450 0 2,855,200 33,034
25,751 86,411 241,332 191,619 40,000 0 64,939 1,050
21,494 17,140 120,718 384,172 0 0 1,505,700
23,688 79,128 280,349 80,524 55,652 0 4,679,806
19,706 159,266 516,340 491,139 320,547 0 136,178 61,013
0 625,155 81,500 203,594 88,081 0 5,609,530 1,208,276
28,901 349,904 139,715 351,449 61,439 0 1,613,753 210,392
0 33,268 451,942 440,269 665,957 0 218,411
20,458 34,782 237,480 442,969 44,095 0 397,449 30,000
22,800 195,752 141,702 222,779 70,609 0 2,161,005 1,079,064
0 415,156 313,519 734,286 70,137 0 5,357,746 1,084,794
20,534 23,683 367,110 1,197,254 191,381 0 4,174,869
0 21,098 334,574 158,149 165,270 0 537,952 18,238
14,991 50,589 319,858 332,687 83,403 0 2,446,166
233,290 282,539 1,262,940 7,254,263 2,844,740 0 3,576,681 1,600
0 0 129,450 1,241,558 49,924 0 528,794 76,888
0 87,245 545,448 107,672 37,743 0 3,885,333 700
21,340 276,673 501,894 273,628 1,377,846 0 429,401 6,000
15,317 79,884 487,613 212,885 528,516 0 2,394,720 281,312
Servicii şi
dezvoltare
locuinţe, mediu
şi ape
66.02 67.02 68.02 70.02 74.02 81.02 84.02
29 30 31 32 33 34 35 36
21,996 154,656 616,052 373,881 123,863 0 1,008,727 113,994

17,837 100,945 233,463 53,381 72,184 0 2,835,655 75,082
24,956 1,053,707 378,261 630,245 172,314 0 581,326 35,770
21,996 69,962 259,408 565,687 298,490 0 56,895 60,900
20,071 28,684 461,477 54,074 62,424 0 1,030,094
0 47,847 490,863 381,010 234,198 0 3,794,994 1,000
12,998 104,277 264,641 90,343 94,277 0 302,907 32,598
0 77,020 115,530 60,628 46,223 0 281,796 9,286
0 21,406 131,075 67,185 59,894 0 299,940 29,909
0 58,945 304,569 194,648 1,104,334 0 900,105
21,554 225,316 729,877 130,663 135,734 0 1,351,671
0 202,341 110,444 529,827 1,614,698 0 29,173 2,500
24,603 599,604 324,545 600,578 197,888 0 5,816,928 29,165
13,560 174,678 301,822 433,454 63,314 0 225,965
17,611 35,593 458,215 149,211 148,448 0 1,182,649
13,626 175,005 356,882 30,352 71,911 0 117,800
0 95,342 590,830 1,193,295 392,817 0 2,307,459 510,312
193,402 532,335 1,059,938 395,195 535,793 0 201,157 230,917
12,198 24,690 734,325 309,293 323,175 0 35,970 29,069
0 23,383 346,806 211,453 151,282 0 337,412 75,022
18,490 142,156 321,787 356,343 268,685 0 1,879,597 42,586
5,890 11,500 185,964 51,630 76,826 0 79,657
26,843 52,392 407,895 399,053 37,816 0 850,961 1,594
0 97,704 240,649 72,949 17,600 0 414,304
21,996 69,769 343,179 1,637,217 197,333 0 2,624,490 98,653
21,919 318,877 152,471 861,203 29,683 0 232,280 38,100
20,464 113,015 479,882 451,155 325,401 0 128,991
0 443,447 563,131 1,675,062 79,320 0 342,660 179,508
15,287 29,708 162,204 199,513 27,192 0 3,849,072 6,986
20,042 1,172,732 148,694 323,925 129,963 0 951,507 929,494
0 505,084 347,878 1,074,341 132,479 0 1,108,324 26,290
Servicii şi
dezvoltare
locuinţe, mediu
şi ape
66.02 67.02 68.02 70.02 74.02 81.02 84.02
29 30 31 32 33 34 35 36
0 314,986 701,869 344,068 121,238 0 1,120,602 1,990

23,688 790,979 233,419 343,442 2,003,510 0 4,992,059 132,200
0 184,372 272,676 301,787 112,394 0 259,394 9,286
0 131,647 570,355 116,250 57,519 0 2,125,003
111,492 127,225 167,775 251,800 181,057 0 252,206 209,982
0 131,297 387,162 433,000 436,261 0 4,211,608 40,000
162,439 21,153 179,505 194,739 62,526 0 274,487 101,125
31,319 354,168 469,669 232,900 6,431 0 1,364,436
19,619 84,571 569,643 130,584 220,764 0 857,157 140,766
0 131,430 347,802 270,941 90,049 0 51,241 11,237
18,082 94,494 551,649 751,386 471,577 0 2,162,906 197,222
0 13,854 159,782 561,963 1,350,195 0 3,320,814 168,349
1,844 44,480 317,303 1,366,802 0 0 5,297,097
0 201,595 778,782 769,360 2,290,961 0 2,637,753
21,806 47,265 389,246 72,423 196,253 0 126,821
11,038 159,427 884,145 1,749,676 217,792 0 1,624,655 30,000
0 1,153,349 782,385 230,703 228,367 0 1,056,233 115,138
8,231 9,919 276,883 19,877 179,293 0 740,834 116,578
46,480 114,332 386,429 168,961 188,350 155,907 2,933,533 23,842
5,840 30,349 487,829 117,956 127,822 0 639,786
1,902 229,069 649,733 544,916 170,113 0 282,576
0 206,323 448,871 115,671 191,728 0 463,063 299,577
0 166,527 401,643 207,588 178,365 0 3,516,058
17,490 21,729 593,247 224,235 198,406 0 1,538,932
22,830 88,759 235,992 91,744 188,053 0 867,739
0 106,836 474,009 261,154 189,793 0 1,203,323
14,679 24,050 225,012 78,972 48,440 0 171,441
25,054 78,377 333,457 110,980 104,710 0 164,725 116,630
132,060 189,188 1,321,860 293,611 244,378 0 1,657,391 112,812
0 230,948 144,135 100,589 44,915 0 595,071 4,960
21,036 419,818 319,609 196,817 554,878 0 6,367,367 60,220
Servicii şi
dezvoltare
locuinţe, mediu
şi ape
66.02 67.02 68.02 70.02 74.02 81.02 84.02
29 30 31 32 33 34 35 36
0 144,258 125,118 73,040 71,363 0 320,807

DIRECŢIA GENERALĂ REGIONALĂ A FINANŢELOR PUBLICE PLOIEŞTI ANEXA nr. 24
ADMINISTRAŢIA JUDEŢEANĂ A FINANŢELOR PUBLICE
Judeţul TELEORMAN
Perioada:01.01.2014-31.12.2014

TOTALE din care: Sume defalcate TOTALE
(col.2+5+...+11) Sume (col.14+...+24 -
finanţarea din TVA pentru
defalcate din 25)
cheltuielilor finanţarea Sume primite de la
TVA pentru Sume defalcate (col.26+...+34)
descentralizate la Sume defalcate Programului de UE/alti donatori in
DENUMIREA UNITĂŢILOR Sume alocate din finanţarea din TVA pentru Plăţi efectuate
nivelul comunelor, din TVA pentru dezvoltare a Subvenţii contul platilor Alte venituri Transferuri între Proiecte cu Apărare, ordine Servicii şi
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea în anii Servicii Asigurări şi
Cote defalcate din oraşelor, drumuri infrastructurii efectuate si Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni publică şi Cultură, recreere dezvoltare Combustibili şi
(în ordine alfabetică) TOTAL impozitul pe venit descentralizat bugetelor locale Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli precedenţi şi publice Învăţământ Sănătate asistenţă Protectia mediului Transporturi
impozitul pe venit municipiilor, şi a bazelor prefinantari personal administraţiei transferuri fonduri externe socială capital financiare siguranţă şi religie publică, locuinţe, energie
pentru echilibrarea e la nivelul recuperate în generale socială
sectoarelor şi sportive din publice nerambursabile naţională mediu şi ape
bugetelor locale judeţelor anul curent
municipiului spaţiul rural
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
TOTAL JUDEŢ (A+B+C+D) 807,449,123 231,337,565 96,811,245 33,795,851 30,920,545 213,691,226 18,163,000 151,296,362 0 123,797,424 34,914,310 3,328,691 768,479,974 285,160,935 150,691,109 5,582,373 404,661 93,329,763 4,867,055 24,481,534 25,462,793 7,821,804 133,368,831 38,641,043 -1,331,927 107,304,520 9,162,222 215,661,470 52,919,340 29,413,574 96,858,264 58,934,762 13,990,627 0 140,352,628
A. Consiliul judeţean 232,696,852 32765725 20551531 9124880 30920545 0 18063000 43676193 0 94375034 12754918 141437 227,015,968 25361216 31396227 2916800 0 59749251 0 19652000 5551021 3015882 61127719 18936990 -691138 12640855 412549 13382046 18204110 6820409 54250427 937810 0 0 79336169
B. Total municipii 220,302,681 84,462,489 45,904,797 1,466,000 0 89,238,022 0 31,037,585 0 1,682,322 13,456,478 425,785 212,957,367 98,603,948 41,097,573 2,151,433 404,661 28,553,703 4,856,811 193,745 3,436,976 1,159,140 16,555,079 16,140,541 -196,243 15,778,213 3,049,028 89,112,957 27,740,909 9,079,617 13,407,880 23,696,810 6,324,617 0 24,303,521
Nr. Cod
crt. SIRUTA
1 151790 ALEXANDRIA 94,042,861 49671845 30112223 511000 0 41544082 0 1560000 0 1002400 0 264534 92,470,946 48743648 20670032 1080310 222881 878130 4257711 36122 1321574 996706 10783311 3631716 -151195 7562571 1672180 41756641 757415 7124946 8053673 16563951 1830269 0 7099465
2 151683 TURNU MAGURELE 63,528,570 18446391 7911555 470000 0 21280360 0 10181357 0 331878 13241334 47250 57,564,354 21507303 9444173 268548 81350 9542134 0 157623 809723 5500 4091635 11677487 -21122 3214108 2928 21721328 9823519 534274 2281044 4044211 1597097 0 13992865
3 151870 ROSIORI DE VEDE 62,731,250 16344253 7881019 485000 0 26413580 0 19296228 0 348044 215144 114001 62,922,067 28352997 10983368 802575 100430 18133439 599100 0 1305679 156934 1680133 831338 -23926 5001534 1373920 25634988 17159975 1420397 3073163 3088648 2897251 0 3211191
C. Total oraşe 54,712,420 23,825,135 10,653,260 511,000 0 17,799,845 0 10,182,116 0 2,546,320 0 359,004 47,674,349 20,232,766 12,026,624 266,364 0 5,026,809 0 52,673 1,019,806 630,675 6,074,440 2,400,277 -56,085 10,514,375 721,784 16,713,824 5,275,870 2,321,610 2,408,159 3,270,981 789,142 0 5,564,922
1 151978 ZIMNICEA 27,956,417 13700561 5482948 270000 0 7975149 0 4882826 0 1261500 0 136381 23,963,530 8712713 3743201 0 0 4639607 0 52673 938128 205250 5718240 0 -46282 2140862 235026 7560359 4751070 1676227 1268009 870704 789142 0 4578449
2 151905 VIDELE 26,756,003 10124574 5170312 241000 0 9824696 0 5299290 0 1284820 0 222623 23,710,819 11520053 8283423 266364 0 387202 0 0 81678 425425 356200 2400277 -9803 8373513 486758 9153465 524800 645383 1140150 2400277 0 0 986473
D. Total comune 299,737,170 90,284,216 19,701,657 22,693,971 0 106,653,359 100,000 66,400,468 0 25,193,748 8,702,914 2,402,465 280,832,290 140,963,005 66,170,685 247,776 0 0 10,244 4,583,116 15,454,990 3,016,107 49,611,593 1,163,235 -388,461 68,371,077 4,978,861 96,452,643 1,698,451 11,191,938 26,791,798 31,029,161 6,876,868 0 31,148,016
1 151816 NANOV 3,728,164 2387171 1176900 40000 0 1250423 0 69000 0 21570 0 0 3,844,406 1824718 798245 0 0 0 0 0 100916 56301 1064226 0 0 752608 84378 1112681 0 197308 294989 1234849 138231 0 29362
2 151834 POROSCHIA 3,701,027 1694945 455193 182000 0 1290049 0 613030 0 103003 0 0 3,698,988 1720627 1374357 0 0 0 0 0 365461 108400 130143 0 0 808793 84850 1105488 22985 176439 368521 504302 329650 0 297960
3 152038 BABAITA 3,128,421 770762 78803 338000 0 1562715 0 731640 0 63304 0 0 3,060,942 1879972 918784 7806 0 0 0 0 168560 25000 20050 40770 0 800381 20459 1550212 0 174379 241254 222368 10572 0 21317
4 152127 BOGDANA 5,223,570 910357 174551 275000 0 1034608 0 2540000 0 522633 215972 0 4,572,897 1364174 2093160 0 0 0 0 369898 172195 19505 553965 0 0 550191 54088 966378 0 400650 172195 674946 74158 0 1680291
5 152252 BRANCENI 3,417,643 1259217 187132 271000 0 1269960 0 592000 0 136105 0 160361 2,948,044 1905152 399673 0 0 0 0 0 161337 144010 337872 0 0 602517 51638 1037256 0 160003 528752 258888 263292 0 45698
6 152332 BUZESCU 3,661,218 1223521 132654 548000 0 1294177 0 1080150 0 63370 0 0 3,660,211 1788148 1010981 9988 0 0 0 0 411161 116743 202778 125032 -4620 1081537 53589 1087883 22398 417031 411161 408756 3194 0 174662
7 152350 CALINESTI 4,530,747 1107689 130138 400000 0 1189103 0 942000 0 1291955 0 0 4,286,391 1523664 777164 0 0 0 0 0 292711 66644 1626208 0 0 887079 62403 1072722 0 137105 386964 1333186 126697 0 280235
8 152948 FURCULESTI 2,884,691 1121470 405581 211000 0 989994 0 396000 0 377227 0 0 2,666,350 1347320 465652 0 0 0 0 0 209420 19744 625204 0 -990 498939 2938 774850 18335 19744 410137 520172 80979 0 340256
9 153204 MAVRODIN 2,075,918 927484 185177 157000 0 855955 0 280000 0 12479 0 0 2,000,796 1057428 634473 0 0 0 0 130903 167992 0 10000 0 0 701289 446 784885 0 37442 167992 184779 61341 0 62622
10 153240 MAGURA 4,468,548 1023249 191599 263000 0 1358412 0 496000 0 1478882 112005 0 4,275,608 1621883 886066 0 0 0 0 0 182960 9256 1575443 0 0 880416 13239 1326634 23283 78235 182960 1585342 65499 0 120000
11 153339 MARZANESTI 3,305,698 1275231 161759 292000 0 1473561 0 526000 0 30906 0 0 3,285,302 1755031 1278471 0 0 0 0 0 251800 0 0 0 0 687081 0 1404173 0 27559 278353 370496 0 0 517640
12 153507 ORBEASCA 7,196,460 1985173 276823 764000 0 3530014 0 1511000 0 170273 0 0 6,942,884 3805337 1908085 0 0 0 0 278599 562304 20000 369159 0 -600 1229070 224005 3296837 0 389351 1139889 215798 61452 0 321602
13 153605 PLOSCA 4,164,636 1322374 382807 289000 0 2151353 0 580560 0 110349 0 0 4,179,876 2273534 1107899 0 0 0 0 25936 449619 258590 64298 0 0 676516 94104 2075069 20339 361852 502175 131400 138765 0 179656
14 153776 VITANESTI 2,586,085 971776 283558 204000 0 1133514 0 393000 0 87795 0 0 2,740,640 1563491 590205 0 0 0 0 0 264014 106000 216930 0 0 772479 116391 969667 0 253274 447391 116374 17515 0 47549
15 153909 RASMIRESTI 1,139,053 492275 128880 60000 0 444668 0 191590 0 10520 0 0 1,196,111 674524 390223 0 0 0 0 0 54048 13630 63686 0 0 436377 25289 447596 0 17432 72168 93120 35996 0 68133
16 154497 STOROBANEASA 3,512,568 1064286 109134 315000 0 1103961 0 663000 0 678821 0 2500 2,681,548 1603964 593889 0 0 0 0 0 79556 34529 372835 0 -3225 1080224 82871 997705 0 10620 287655 214784 0 0 7689
17 154834 TIGANESTI 9,800,084 1922197 735325 287000 0 1707687 0 6030000 0 140200 0 0 5,251,702 2208593 963604 0 0 0 0 0 288370 362200 1522712 0 -93777 1057551 8433 1657887 0 338705 373704 471702 110066 0 1216454
18 152270 BUJORENI 1,167,552 552963 108512 90000 0 418946 0 175000 0 20643 0 0 1,199,197 658566 322750 0 0 0 0 0 53381 0 164500 0 0 540492 21466 407393 0 49299 79141 76429 0 0 24977
19 152902 DRAGANESTI VLASCA 5,551,513 2291753 683213 187000 0 2787226 0 342000 0 112534 0 18000 5,067,901 3279636 1032024 0 0 0 0 313646 275751 12341 154503 0 0 803486 102854 2568338 152 462112 553654 272967 61399 0 229523
20 154996 NENCIULESTI 2,338,229 767101 111517 327000 0 930616 0 614000 0 26512 0 0 1,980,083 1426878 425263 0 0 0 0 0 88082 18860 21000 0 0 645429 67662 774556 0 17860 273940 93798 46104 0 60734
21 155127 FRASINET 3,419,026 604917 102909 341000 0 1341096 0 1000369 0 472644 0 0 3,419,026 1633604 675923 14800 0 0 0 0 131356 0 843579 119764 0 835188 5000 1291689 0 0 282200 179003 399815 0 426131
22 151709 CIUPERCENI 1,230,556 486944 64813 193000 0 363675 0 370000 0 9937 0 0 1,342,189 676223 313860 0 0 0 0 0 49929 151660 150673 0 -156 465824 39564 322950 0 196130 83636 132358 11830 0 89176
23 151736 ISLAZ 8,681,194 1691070 288149 630000 0 2057964 0 1160000 0 3749624 0 22536 8,299,826 2650591 1074099 0 0 0 0 0 187264 8675 4382105 0 -2908 1223081 151328 2137070 0 217938 435707 3830711 106674 0 101604
24 151763 LITA 2,216,692 966441 296005 161000 0 769861 0 308000 0 172390 0 0 2,140,086 1307989 625923 0 0 0 0 0 97228 27052 81894 0 0 724821 39541 615727 0 40307 278594 41846 0 0 171133
25 152662 CRANGU 1,711,484 588760 78883 144000 0 571480 0 450000 0 23534 77710 0 1,524,882 926929 439028 0 0 0 0 55060 103904 0 0 0 -39 674262 17990 474474 5943 78097 159812 64498 34367 0 15439
26 153151 LUNCA 3,606,509 793390 91885 413000 0 2013209 0 763000 0 36910 0 0 3,559,815 2210071 896647 0 0 0 0 0 166415 0 286682 0 0 918206 12034 1701668 13168 44629 421071 217855 56678 0 174506
27 153623 PLOPII SLAVITESTI 2,339,008 650452 129278 252000 0 1129232 0 455000 0 61892 0 42432 2,326,188 1572987 455719 12756 0 0 0 0 129936 38165 127375 0 -10750 785135 42400 903210 24430 73699 351010 29075 80396 0 36833
28 153829 PUTINEIU 2,188,663 1047595 407713 74000 0 822900 0 142000 0 60763 115405 0 1,895,227 1081990 455947 0 0 0 0 0 184731 14000 158559 0 0 588574 70752 778521 20159 20477 184731 30499 5494 0 54000
29 153936 SALCIA 3,636,512 956853 228698 166000 0 923108 0 311000 0 1445551 0 0 3,900,865 1172115 298970 0 0 0 0 0 156770 19000 2254010 0 0 390735 0 794503 0 53031 273106 97552 17313 0 2274625
30 154139 SEACA 1,948,999 851714 86238 217000 0 674027 0 404000 0 19258 0 0 1,869,776 986508 476776 0 0 0 0 0 143148 36781 230953 0 -4390 578763 123107 638889 0 133662 182444 110081 19255 0 73675
31 154184 SEGARCEA VALE 3,907,931 845570 198146 199000 0 1153977 0 504000 0 1404385 0 -1 3,907,879 1428653 743878 31868 0 0 0 0 115007 0 1507011 81462 0 702082 50838 1060545 0 34339 293485 1529065 0 0 122412
32 154736 TRAIAN 2,052,318 685432 70866 143000 0 594876 0 323000 0 340418 108592 0 2,027,164 833865 259839 0 0 0 0 201685 133064 12101 586772 0 -162 463420 25749 530524 569802 213786 132902 62502 0 0 23979
33 154344 SLOBOZIA MANDRA 1,769,512 623602 55368 211000 0 723199 0 399000 0 23711 0 0 1,633,231 1042527 329469 0 0 0 0 111420 72325 0 77490 0 0 502994 0 625344 3298 141051 165018 140090 4545 0 6891
34 155109 DRACEA 2,146,933 839435 229391 190000 0 766687 0 504980 0 35831 0 0 1,802,259 1005506 378662 6516 0 0 0 49496 151176 4000 125344 81559 0 473508 47881 664687 0 49496 151176 202535 0 0 198096
35 155083 BECIU 1,509,354 465526 99516 177000 0 669727 0 342000 0 32101 0 0 1,509,491 935624 272731 0 0 0 0 0 155480 14835 130821 0 0 518964 47494 583379 0 14835 155480 111471 0 0 77868
36 155154 UDA CLOCOCIOV 2,803,337 655121 115282 196000 0 468539 0 440767 0 1238910 0 0 2,723,568 820617 450849 0 0 0 0 0 32170 0 1422417 0 -2485 543156 140000 451273 0 91722 84850 1391281 0 0 21286
37 155145 SAELELE 5,949,271 684391 68991 353971 0 833533 0 1188721 0 178253 2304686 759687 3,838,007 1374762 1099057 2950 0 0 0 0 130648 61679 1138349 57133 -26571 928938 67548 695951 2400 184941 359073 225902 226761 0 220025
38 151996 BALACI 2,445,509 676552 126372 167000 0 606524 0 898981 0 30393 0 233059 2,353,702 949453 517658 0 0 0 0 0 71045 18416 800626 0 -3496 529583 25501 478867 0 47919 188799 184855 347865 0 550313
39 152467 CALMATUIU DE SUS 2,385,787 631569 178577 172000 0 1077590 0 401536 0 45760 229332 0 2,406,776 1559905 310024 0 0 0 0 242468 112780 0 181599 0 0 901900 0 930626 0 250701 205265 103148 0 0 15136
40 152528 CIOLANESTI 3,359,665 1110125 198626 112000 0 1416305 0 806300 0 26935 0 0 3,202,408 1783018 420259 0 0 0 0 0 140999 0 858132 0 0 584948 39564 1098969 0 27 400106 174437 65921 0 838436
41 152617 CRANGENI 2,851,666 705503 138413 262000 0 1159713 0 898288 0 88162 0 0 2,826,038 1704152 752975 0 0 0 0 0 220430 0 148800 0 -319 969985 79747 911063 0 571 388242 206965 130637 0 138828
42 152724 DIDESTI 1,425,446 311385 57679 121000 0 732625 0 357545 0 23891 0 0 1,369,519 983068 179766 3732 0 0 0 0 143242 0 26720 32991 0 432771 11992 604905 0 21764 175966 66135 37751 0 18235
43 152760 DOBROTESTI 6,506,744 1884902 365940 350000 0 1768153 0 1090660 0 1763029 0 0 6,491,890 2300665 1668266 0 0 0 0 0 208871 53615 2260473 0 0 677716 127506 1444532 3508 190195 531510 2114102 168536 0 1234285
44 152797 DRACSENEI 2,675,307 696630 65181 224000 0 906111 0 995480 0 77086 0 0 2,434,657 1279353 697899 0 0 0 0 0 74409 32583 350413 0 0 892015 10646 1031630 22554 59210 175879 147805 39856 0 55062
45 152868 DRAGANESTI DE VEDE 2,650,018 567087 159212 122000 0 1199158 0 756629 0 96040 0 31104 2,601,235 1671532 794412 0 0 0 0 0 95841 4250 35200 0 0 602051 42176 990930 0 56943 301568 33329 96973 0 442065
46 153277 MALDAIENI 4,231,329 1647391 249732 388000 0 1617674 0 921000 0 45264 0 0 3,975,304 1937467 1239348 0 0 0 0 0 315236 37299 445954 0 0 689548 134086 1526212 0 115587 315236 326880 398604 0 453903
47 153437 NECSESTI 1,898,491 500349 46398 168000 0 429503 0 935000 0 33639 0 0 1,637,518 669447 148598 0 0 0 0 0 66295 0 755619 0 -2441 416283 25748 354650 17136 0 92668 20033 26819 0 684181
48 153543 PERETU 10,070,526 1840328 455071 593000 0 2827930 0 1083000 0 264410 4054858 0 5,594,165 3394027 888501 0 0 0 0 0 340709 269900 701028 0 0 842586 83778 2381457 0 413961 765865 116688 81224 0 782424
49 153865 RADOIESTI 2,156,700 617109 114581 199000 0 847817 0 559000 0 132774 0 0 1,997,301 1389634 331376 0 0 0 0 0 102418 31009 142864 0 0 682420 78862 761917 0 68887 158518 181649 11251 0 53797
50 153972 SACENI 1,770,870 536276 53976 137000 0 695739 0 444470 0 86385 0 8000 1,718,047 1091133 249697 0 0 0 0 0 74474 60247 242496 0 0 559765 5832 539226 0 92577 228026 107941 12274 0 172406
51 154013 SCRIOASTEA 3,438,842 1064498 240237 352000 0 1694786 0 663000 0 16558 0 0 3,342,612 1932355 669366 0 0 0 0 0 284534 23902 432455 0 0 976718 134472 1505076 0 161981 284534 80754 11607 0 187470
52 154166 SFINTESTI 1,358,676 508089 51478 146000 0 532620 0 302900 0 6685 0 8382 1,292,397 908336 340876 0 0 0 0 0 30785 24968 0 0 -12568 638778 0 441648 0 24968 119348 14885 25390 0 27380
53 154282 SILISTEA NOUA 2,936,705 960589 141729 218000 0 1151172 0 699000 0 14444 0 111500 2,186,064 1449187 431965 0 0 0 0 0 109668 9415 186099 0 -270 607763 14253 1116668 0 39263 224693 28917 13116 0 83047
54 154415 STEJARU 2,327,349 677010 136379 206000 0 846452 0 749000 0 54887 0 0 2,204,581 1156728 508666 0 0 0 0 0 177461 48423 313303 0 0 705778 35720 696041 27491 48423 242424 41581 50831 0 356292
55 154790 TROIANU 2,529,461 801086 155286 223000 0 1198857 0 449020 0 80498 0 0 2,482,441 1493471 515719 0 0 0 0 0 213408 20244 243912 0 -4313 623488 76840 1054059 0 125244 306210 118451 31499 0 146650
56 154852 VEDEA 2,909,367 937978 118678 332000 0 1056265 0 759000 0 156124 0 0 3,361,085 1381185 603662 0 0 0 0 45714 181390 0 1152433 0 -3299 641197 111368 949328 0 77161 313133 1033658 30068 0 205172
57 154978 ZAMBREASCA 4,271,989 411252 52133 175000 0 713354 50000 2061813 0 955570 0 80000 4,276,133 1235852 1718534 0 0 0 0 0 25327 0 1296420 0 0 610774 37766 580472 0 79155 312736 1051935 0 0 1603295
58 154932 VARTOAPE 3,605,957 830507 120473 314000 0 1211406 0 1447000 0 117044 0 0 3,751,417 1511098 665154 0 0 0 0 0 321589 32986 1221640 0 -1050 725393 0 1085406 0 32986 689318 108172 69217 0 1040925
59 152412 CALMATUIU 3,763,807 861098 132907 179000 0 1144631 0 663340 0 991786 102952 0 3,727,321 1723483 834722 0 0 0 0 64480 69036 0 1035671 0 -71 1050477 26703 1058959 0 625140 142354 222945 98333 0 502410
60 155092 BEUCA 2,876,869 558090 82523 190000 0 897407 50000 1125428 0 198937 0 47007 2,826,405 1199571 1135396 1517 0 0 0 0 115221 18985 359161 0 -3446 646591 42743 804325 252119 20885 305601 309723 80719 0 363699
61 152234 BRAGADIRU 3,075,901 1210803 191775 323000 0 1213676 0 598000 0 53422 0 0 3,216,755 1611361 634325 0 0 0 0 0 253151 0 717918 0 0 899612 120849 1132259 16822 144924 253151 85009 0 0 550751
62 152314 BUJORU 1,712,185 506651 92544 182000 0 854984 0 322000 0 28550 0 0 1,615,775 1083050 252477 0 0 0 0 0 187410 0 93409 0 -571 552317 44789 719984 0 70041 187410 41234 0 0 0
63 152500 CERVENIA 2,462,710 823376 105610 375000 0 932336 0 681000 0 25998 0 0 2,370,387 1229026 553755 0 0 0 0 0 149321 0 442485 0 -4200 619335 65253 1020827 0 0 162444 57233 67794 0 377501
64 152564 CONTESTI 3,055,715 1002681 200776 338000 0 1279801 0 676000 0 97233 0 0 3,041,002 1752820 916650 0 0 0 0 0 256631 0 114901 0 0 831483 97823 1183656 0 136885 353497 112834 52385 0 253191
65 152993 FRUMOASA 1,988,818 580051 57547 305000 0 770248 0 571000 0 67519 0 0 1,891,033 1199854 361009 0 0 0 0 0 79677 39930 210981 0 -418 541095 20610 736351 0 239749 100323 99949 109155 0 43801
66 153106 IZVOARELE 2,210,907 755269 106336 299000 0 850433 0 553000 0 52205 0 0 2,023,994 1414428 465212 0 0 0 0 0 100999 22656 25469 0 -4770 677000 86879 735889 0 64321 239142 76247 70990 0 73526
67 153124 LISA 3,583,830 1013659 210594 142000 0 774240 0 297260 0 303714 1010585 184372 4,276,457 1240837 363323 0 0 0 0 2329326 176173 0 197360 0 -30562 695505 0 640274 8687 140469 176173 207709 182493 0 2200147
68 153400 NASTURELU 2,572,271 802832 110409 324000 0 1068130 0 586000 0 34654 80655 0 2,551,944 1567846 624549 0 0 0 0 0 121710 0 237839 0 0 991706 18000 1060878 19992 136856 240085 51143 19900 0 13384
69 153561 PIATRA 4,452,910 1615049 267241 254000 0 1779349 0 483000 0 474208 69778 31526 4,222,824 1965091 640210 0 0 0 0 88363 300088 8000 1221072 0 0 813672 85349 1695963 0 40151 299288 250126 505863 0 481968
70 153589 PIETROSANI 2,931,753 1157295 184403 210000 0 1176875 0 576120 0 21463 0 0 3,089,193 1465357 411784 15000 0 0 0 0 229705 27927 922355 40000 -22935 1235317 4588 1252715 3554 111805 225985 212582 2647 0 40000
71 154380 SMARDIOASA 2,362,924 927156 176913 229000 0 1006566 0 401000 0 28202 0 0 2,471,968 1289938 539919 0 0 0 0 0 196272 10000 446859 0 -11020 821003 32293 843177 4890 56836 290999 412850 0 0 9920
72 154460 SUHAIA 2,040,086 835370 101426 174000 0 790184 0 324640 0 7617 80275 2000 2,040,666 1188194 500304 0 0 0 0 69845 220646 36334 29793 0 -4450 652274 63167 640910 0 125392 220646 258884 29382 0 50011
73 154914 VIISOARA 1,957,157 899110 138582 162000 0 486635 0 291000 0 140303 140109 0 1,542,553 834750 257270 0 0 0 0 206277 103590 13049 127617 0 0 546913 42093 439312 0 265108 103590 141176 4361 0 0
74 155118 FANTANELE 1,505,817 808851 172281 108000 0 493381 0 194000 0 9585 0 0 1,526,359 1038628 349330 0 0 0 10000 0 58821 0 69580 0 0 608930 74895 487510 19174 44132 79220 165147 47351 0 0
75 151932 CREVENICU 1,584,420 488239 50883 193000 0 722864 0 359000 0 14317 0 0 1,648,298 923246 353617 0 0 0 0 0 86568 10000 274867 0 0 456599 65957 682190 100789 45313 86568 115348 0 0 95534
76 152083 BLEJESTI 4,834,747 1196582 363635 251000 0 1657284 0 480000 0 1461041 0 39840 4,917,313 1879067 691197 0 0 0 0 0 230061 0 2116988 0 0 586677 24953 1589417 19097 129475 256061 193950 39018 0 2078665
77 152172 BOTOROAGA 5,356,540 1874545 226169 489000 0 2516894 0 871000 0 94101 0 0 5,004,025 3032085 1574054 0 0 0 244 0 173836 51210 172840 0 -244 973059 476482 2372951 30037 108939 398602 227372 237507 0 179076
78 153026 GALATENI 3,082,032 973220 191212 262000 0 1231547 0 797200 0 80065 0 0 2,933,452 1596132 901381 0 0 0 0 0 65712 30000 341376 0 -1149 959831 65848 1228011 0 30000 270839 138643 46280 0 175000
79 153062 GRATIA 3,662,124 859095 122705 262000 0 1285410 0 936300 0 581319 0 0 3,659,929 1645797 1097012 3989 0 0 0 0 200199 0 680751 34753 -2572 724225 45440 1155765 0 13140 569251 213824 335109 0 405514
80 153295 MERENI 2,284,027 827391 128437 306000 0 848656 0 554000 0 53980 0 0 2,319,373 1227850 561285 0 0 0 0 0 179344 13422 365599 0 -28127 922155 68817 730476 19860 119964 167321 59791 89304 0 141685
81 153473 OLTENI 6,370,961 1094741 205952 273000 0 2764921 0 1433770 0 1077529 0 0 6,367,208 2985607 1185971 26716 0 0 0 0 140959 227727 1747171 53057 0 986424 73207 2524171 41432 273171 315518 1299460 130249 0 723576
82 153696 POENI 4,475,576 2744131 2104609 34000 0 1507305 0 78000 0 112276 0 33864 4,653,421 2071265 628590 0 0 0 0 0 84321 5000 1864279 0 -34 606930 32833 1701741 0 11020 213958 324271 10141 0 1752527
83 154068 SCURTU MARE 2,492,241 753334 232661 142000 0 1052308 0 655810 0 10789 0 20000 2,443,139 1385962 822400 0 0 0 0 0 207277 0 27500 0 0 900767 0 946219 0 16166 207277 72740 27970 0 272000
84 154228 SILISTEA 2,492,856 965180 289518 202000 0 965064 0 531030 0 25082 0 6500 2,487,252 1269583 785165 7296 0 0 0 0 187562 14107 132281 91338 -80 801382 0 898513 0 121088 187562 152889 94361 0 231457
85 152582 COSMESTI 5,322,234 1804929 526515 183000 0 1553000 0 1876560 0 56525 0 31220 5,317,957 1804725 3036006 19410 0 0 0 0 210419 0 23028 224369 0 1311103 5000 1413554 220173 435795 524487 1102560 42280 0 259005
86 154308 SARBENI 2,041,638 623647 52872 198000 0 854245 0 550650 0 11596 0 1500 1,994,390 1084328 592860 11069 0 0 0 0 129235 0 177689 0 -791 652890 59229 768038 0 23960 129235 126774 78384 0 124280
87 154521 TALPA 3,403,336 1142527 267872 125000 0 1306323 0 430050 0 12893 0 511543 3,359,873 2193395 1021060 59826 0 0 0 0 80520 0 14207 84338 -93473 806232 11572 1025222 0 117403 1239742 141827 0 0 17875
88 154585 TATARASTII DE JOS 3,711,615 1165559 307370 296000 0 1544940 0 949000 0 36583 0 15533 3,188,595 2097390 889133 0 0 0 0 0 202072 0 0 0 0 1170844 0 1342656 0 24240 335843 178634 419 0 135959
89 154754 TRIVALE MOSTENI 3,002,328 1028271 91938 339000 0 1025174 0 900801 0 48082 0 0 2,885,704 1366709 928910 4202 0 0 0 0 213095 18000 303303 52604 -1119 1098194 34563 794040 124444 87584 318505 109875 21727 0 296772
90 154665 TATARASTII DE SUS 2,851,680 776448 138288 283000 0 1504338 0 511000 0 59894 0 0 2,792,042 1726792 659722 2205 0 0 0 0 209924 16400 176999 0 0 665137 56740 1303252 0 84586 386863 130001 129739 0 35724
91 153384 MOSTENI 2,247,634 794597 77608 342000 0 733215 0 701080 0 18742 0 0 2,230,655 1094477 446579 6130 0 0 0 0 124891 0 514513 44065 0 907790 4000 687933 0 98935 124891 59714 17675 0 329717
92 155136 PURANI 1,461,993 390017 54008 178000 0 717209 0 332000 0 22767 0 0 1,430,382 1050094 284442 0 0 0 0 0 59444 6402 30000 0 0 536042 0 663209 0 6402 92033 33597 67855 0 30000
- lei -
Alte cheltuieli
36
43,882,567
41031593
463,815
49835
352980
61000
93,682
93682
0
2,293,477
0
0
20000
0
0
0
0
0
0
0
0
64880
0
0
0
0
17200
0
13416
0
0
721
95713
228117
0
0
0
142020
0
9900
115113
4500
44000
14880
0
0
926468
0
0
0
0
0
0
0
35200
15248
0
126182
0
0
0
0
58344
0
0
0
0
0
0
0
13378
0
0
19248
0
0
25000
0
50444
0
0
0
0
0
0
0
0
19000
197661
0
0
0
0
0
4000
31600
0
0
0
0
0
1244
DIRECŢIA GENERALĂ REGIONALA A FINANŢELOR PUBLICE
Judeţul TIMIS
Perioada:30,12,2014
SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILO
TOTALE din care:

Sume defalcate
(col.2+5+...+11) din TVA pentru
finanţarea
Sume defalcate
cheltuielilor
din TVA pentru
descentralizate
finanţarea
Sume alocate din la nivelul Sume defalcate din
DENUMIREA UNITĂŢILOR cheltuielilor
cotele defalcate comunelor, TVA pentru drumuri
ADMINISTRATIV-TERITORIALE Cote defalcate descentralizate
din impozitul pe oraşelor,
(în ordine alfabetică) TOTAL din impozitul pe la nivelul
venit pentru municipiilor,
venit judeţelor
echilibrarea sectoarelor şi
Bucureşti
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05
A 1 2 3 4 5 6 7
TOTAL JUDEŢ (A+B+C+D) 2,003,788,646 1,016,649,109 481,493,892 167,983,024 93,702,000 388,774,193 23,660,157
A. Consiliul judeţean 380,988,014 158,315,346 102,859,710 45,245,800 93,702,000 0 7,465,001
B. Total municipii 875,316,923 482,804,317 288,237,022 3,659,981 0 222,314,170 500,000
Nr.
Cod
SIRUTA
crt.
2 155243 MUN. TIMISOARA 790,940,461 438,947,835 265,437,330 1,738,499 0 189,149,580 0
1 155350 MUN. LUGOJ 84,376,462 43,856,482 22,799,692 1,921,482 0 33,164,590 500,000
C. Total oraşe 153,227,477 80,877,951 29,625,101 13,083,340 0 43,040,510 1,530,000
1 155403 BUZIAS 14,624,390 7,500,018 1,978,729 1,826,252 0 4,272,327 275,000
2 156357 CIACOVA 9,112,165 4,609,247 430,243 2,221,961 0 3,319,151 150,000
3 155458 DETA 11,606,120 6,463,988 3,007,399 523,560 0 4,589,740 50,000
4 156801 FAGET 14,237,216 6,989,150 3,041,619 1,533,878 0 6,253,089 200,000
5 157086 GATAIA 12,488,387 6,519,490 1,365,349 1,893,678 0 4,093,427 350,000
6 155494 JIMBOLIA 30,313,060 13,302,551 5,072,233 1,664,255 0 7,397,910 50,000
7 158314 RECAS 17,990,941 10,903,516 2,693,099 2,940,796 0 3,996,068 455,000
8 155528 SINICOLAUL MARE 42,855,198 24,589,991 12,036,430 478,960 0 9,118,798 0

D. Total comune 594,256,232 294,651,495 60,772,059 105,993,903 0 123,419,513 14,165,156
1 155546 BALINT 3,934,247 1,647,152 163,112 1,040,308 0 1,030,983 99,236
2 155591 BANLOC 5,148,640 2,905,921 223,214 1,731,536 0 1,318,344 390,000
3 155662 BARA 1,755,176 848,308 22,323 397,877 0 86,569 50,000
4 155724 BEBA VECHE 3,317,377 1,636,803 211,843 689,853 0 885,629 389,875
5 155760 BECICHERECUL M 5,530,139 3,501,150 435,209 1,499,462 0 1,136,917 58,000
6 155797 BELINT 5,846,489 2,506,891 1,169,772 344,258 0 1,108,357 230,000
7 155840 BETHAUSEN 4,974,885 2,152,597 149,556 1,367,933 0 1,663,621 220,000
8 155911 BILED 6,014,136 3,043,305 677,817 1,222,954 0 2,536,148 0
9 159366 BIRDA 5,088,201 2,407,411 273,367 1,170,688 0 863,645 350,000
10 155957 BIRNA 3,533,288 1,344,855 47,317 989,838 0 942,181 300,000
11 156035 BOGDA 2,136,782 786,406 31,781 507,114 0 190,130 50,000
12 156106 BOLDUR 6,892,012 2,687,198 194,315 1,204,119 0 1,131,444 350,000
13 156151 BRESTOVAT 2,554,728 967,066 32,795 560,737 0 387,930 24,986
14 159516 BUCOVAT 3,313,106 2,175,806 81,360 1,024,469 0 747,285 0
15 156213 CARPINIS 6,959,538 3,480,579 381,652 2,114,072 0 1,815,931 0
16 156259 CENAD 5,054,236 2,847,711 352,735 1,403,817 0 1,623,084 0
17 156277 CENEI 4,238,161 2,584,000 238,881 1,279,175 0 954,191 205,000
18 159375 CHECEA 3,531,150 1,855,191 119,094 907,784 0 879,009 50,000
19 156311 CHEVERESUL M. 3,965,995 2,051,091 80,507 1,214,235 0 865,649 300,000

20 156437 COMLOSU MARE 9,706,473 3,188,963 671,337 1,322,188 0 2,111,975 100,000
21 156473 COSTEIU 5,192,051 2,458,814 161,664 1,600,865 0 1,267,258 300,000
22 156534 CRICIOVA 4,049,528 1,237,784 54,098 863,151 0 879,647 147,824
23 156589 CURTEA 2,690,033 1,269,057 181,195 839,570 0 715,911 300,000
24 156623 DAROVA 8,282,117 2,950,824 136,486 1,724,560 0 1,442,014 250,000
25 156669 DENTA 7,012,117 2,954,205 137,691 1,743,152 0 1,279,606 340,000
26 159384 DUDESTII NOI 6,314,246 4,391,713 1,363,902 762,862 0 1,373,067 150,000
27 156712 DUDESTII VECHI 8,547,755 3,719,531 382,279 1,854,624 0 2,351,712 75,000
28 156767 DUMBRAVA 7,788,686 2,092,503 203,070 1,287,951 0 1,885,055 150,000
29 155261 DUMBRAVITA 22,963,835 14,862,490 4,724,127 358,362 0 2,459,554 0
30 159393 FIBIS 2,782,202 1,732,161 92,047 906,705 0 731,719 50,000
31 156927 FIRDEA 4,349,873 1,631,859 93,948 1,065,182 0 979,509 250,000
32 157004 FOENI 3,140,415 1,623,432 278,341 692,050 0 747,270 200,000
33 157031 GAVOJDIA 5,424,112 2,643,896 403,380 1,231,199 0 1,090,146 190,000
34 159400 GHILAD 4,990,525 2,484,808 66,570 1,170,288 0 980,243 100,000
35 155289 GHIRODA 20,254,568 18,731,471 11,262,881 171,810 0 1,414,795 0
36 157193 GHIZELA 4,142,165 2,736,935 154,529 984,177 0 694,230 150,000
37 157246 GIARMATA 12,512,177 8,640,711 4,748,287 617,300 0 2,076,842 0
38 157273 GIERA 2,969,014 1,859,780 249,584 775,436 0 601,467 220,000
39 155314 GIROC 29,350,663 19,292,317 8,327,209 287,388 0 3,191,900 0
40 157317 GIULVAZ 4,958,253 2,748,861 301,372 1,121,046 0 1,280,938 300,000
41 159419 GOTTLOB 8,806,286 1,905,984 160,267 997,953 0 904,878 225,000
42 159428 IECEA MARE 4,406,267 2,270,962 72,815 1,494,436 0 797,885 0
43 157362 JAMU MARE 5,221,403 2,976,491 113,905 1,651,708 0 1,285,644 100,000
44 157424 JEBEL 13,251,860 2,924,242 626,565 1,271,046 0 1,340,010 250,000
45 157451 LENAUHEIM 11,605,979 4,589,369 411,768 2,424,556 0 2,304,749 200,000
46 157497 LIEBLING 7,470,535 2,614,527 338,160 1,061,393 0 2,213,171 75,000
47 159491 LIVEZILE 2,801,005 1,674,602 117,550 854,026 0 781,418 50,000
48 157530 LOVRIN 9,828,059 2,938,453 582,309 1,135,847 0 2,751,741 50,000
49 157736 MANASTUR 4,190,619 1,482,512 114,386 992,019 0 882,551 200,000
50 157585 MARGINA 9,336,708 1,921,879 121,101 1,251,174 0 1,225,092 400,000
51 157683 MASLOC 6,460,563 2,134,842 240,081 1,166,244 0 1,625,240 300,000
52 157781 MORAVITA 6,976,122 2,705,577 704,073 1,043,784 0 1,269,699 350,000
53 157834 MOSNITA NOUA 11,533,860 7,328,677 969,956 2,033,523 0 2,330,186 400,000
54 157898 NADRAG 4,628,429 1,852,788 858,867 338,825 0 1,995,252 60,000
55 157923 NITCHIDORF 3,660,235 1,711,740 66,064 920,116 0 1,065,932 150,000
56 157969 OHABA LUNGA 4,075,355 1,376,987 39,973 1,004,988 0 677,418 300,000
57 158010 ORTISOARA 8,408,321 5,734,650 1,627,125 1,271,562 0 2,113,060 150,000
58 159525 OTELEC 4,389,292 1,939,235 58,486 919,615 0 896,827 100,000
59 159446 PADURENI 2,747,462 1,711,556 104,728 956,554 0 726,496 0
60 159437 PARTA 7,266,358 4,816,564 2,288,325 378,692 0 961,214 150,000
61 158065 PECIU NOU 19,179,414 5,057,463 609,118 1,917,969 0 3,276,795 0
62 158109 PERIAM 8,937,443 3,478,156 996,550 1,130,261 0 2,684,179 200,000
63 159507 PESAC 4,116,067 1,487,944 135,967 921,258 0 1,071,458 100,000
64 158136 PIETROASA 2,578,252 1,037,497 46,707 793,776 0 998,695 200,000
65 158181 PISCHIA 6,718,731 3,120,738 162,849 1,625,735 0 1,599,430 248,591
66 158243 RACOVITA 7,639,791 2,488,814 130,591 1,604,907 0 1,670,220 200,000
67 158396 REMETEA MARE 7,629,025 5,347,305 2,064,237 1,035,263 0 1,225,660 208,073
68 158564 SACALAZ 15,110,628 10,031,574 1,398,005 2,837,641 0 3,165,730 100,000
69 158449 SACOSUL TURCESC 5,072,260 2,740,606 198,558 1,410,438 0 1,402,676 99,796
70 158779 SAG 4,986,379 3,557,140 525,088 1,126,378 0 1,075,510 50,000
71 159464 SANDRA 5,729,282 2,634,109 399,897 954,371 0 1,234,977 198,775
72 159455 SARAVALE 4,960,544 2,246,414 68,898 1,543,364 0 1,317,984 0
73 158528 SATCHINEZ 9,136,218 4,619,104 823,716 1,602,101 0 2,365,658 100,000

74 158608 SECAS 1,056,991 621,901 13,474 402,611 0 135,120 50,000
75 158733 SIMPETRU 5,301,505 3,157,961 112,288 2,094,199 0 1,306,018 50,000
76 158653 SINANDREI 10,584,070 6,428,182 1,245,892 1,300,861 0 2,226,841 350,000
77 158699 SINMIHAIUL ROMAN 8,109,205 4,946,152 432,649 2,395,010 0 2,182,853 100,000
78 158805 STIUCA 5,388,150 2,477,244 155,521 1,401,077 0 1,251,235 0
79 158859 TEREMIA MARE 5,959,118 3,124,250 231,979 1,553,332 0 2,189,524 0
80 158895 TOMESTI 3,156,823 1,730,484 125,552 932,271 0 908,269 75,000
81 159473 TOMNATIC 6,191,710 2,591,067 227,712 1,730,047 0 1,381,490 280,000
82 158966 TOPOLOVATUL M. 4,097,054 2,329,538 175,089 1,294,325 0 1,133,108 100,000
83 159035 TORMAC 5,132,613 2,428,337 233,095 1,322,390 0 1,719,953 100,000
84 159071 TRAIAN VUIA 8,253,691 2,452,947 79,368 1,242,656 0 912,759 100,000
85 159142 UIVAR 10,488,458 2,855,876 465,255 1,370,475 0 1,296,668 330,000
86 159259 V. VLAD DELAMARINA 4,566,299 2,131,738 192,008 1,223,057 0 1,343,631 250,000
87 159482 VALCANI 3,265,575 1,533,997 64,057 979,384 0 647,550 350,000
88 159213 VARIAS 7,827,123 3,968,109 435,850 2,064,833 0 2,767,816 225,000
89 159339 VOITEG 4,810,001 2,733,655 524,938 965,757 0 1,057,338 250,000

VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
CHELTUIELI d i n c a r e: pe titlu
TOTALE
(col.14+...+24 -
Sume defalcate 25)
Sume primite de
Sume defalcate din finanţarea
la UE/alti donatori
TVA pentru Programului de
Subvenţii in contul platilor Alte venituri
echilibrarea dezvoltare a
efectuate si
bugetelor locale infrastructurii şi a Cheltuieli de
prefinantari Bunuri şi servicii Dobânzi
bazelor sportive personal
din spaţiul rural
11.02.06 11.02.07 42.02 50.02 10 20 30
8 9 10 11 12 13 14 15 16
158,607,785 0 192,291,409 121,997,213 8,106,780 1,916,111,510 545,203,531 528,413,562 21,282,458
14,891,000 0 97,471,380 9,135,832 7,455 359,755,345 74,947,880 106,478,132 3,675,555
87,463,410 0 34,651,997 47,382,110 200,919 873,468,812 271,775,274 219,379,841 13,306,372
84,446,620 0 30,882,391 47,364,035 150,000 795,702,780 233,561,443 204,268,982 12,711,982
3,016,790 0 3,769,606 18,075 50,919 77,766,032 38,213,831 15,110,859 594,390
8,150,260 0 8,963,181 10,462,897 202,678 143,013,657 49,291,070 42,012,639 1,149,968
658,000 0 1,574,068 340,477 4,500 14,665,244 5,334,091 6,833,740 0
941,120 0 92,647 0 8,432,358 3,788,355 2,817,485 50,527
178,000 0 109,572 196,983 17,837 12,202,476 5,018,278 3,597,888 46,666
464,000 0 330,977 0 13,727,961 7,014,015 5,410,854 256,016
1,418,770 0 98,200 0 8,500 12,042,068 4,584,514 2,796,106 92,326
3,466,370 0 2,533,432 3,391,656 171,141 28,483,517 8,118,517 6,838,135 166,711
902,000 0 1,734,357 0 18,670,048 5,413,951 6,682,317 47,723
122,000 0 2,489,928 6,533,781 700 34,789,985 10,019,349 7,036,114 489,999
48,103,115 0 51,204,851 55,016,374 7,695,728 539,873,696 149,189,307 160,542,950 3,150,563
312,000 0 398,135 446,741 3,110,764 1,312,109 586,538 0
530,000 0 4,375 0 5,147,878 1,866,374 1,359,366 0
524,830 0 245,469 0 1,700,929 347,631 572,928 19,532
340,260 0 64,810 0 3,322,623 1,104,618 1,088,724 24,623
670,130 0 163,942 0 5,521,491 1,869,385 2,129,148 33,916
78,000 0 198,754 1,724,487 4,601,074 1,268,392 1,156,779 0
417,000 0 345,415 176,252 4,960,721 1,909,932 1,803,786 0
400,000 0 34,683 0 5,861,816 2,966,754 1,787,407 0
341,000 0 1,103,145 0 23,000 4,576,490 1,123,407 1,018,322 0
506,510 0 188,432 251,310 3,467,217 1,113,802 1,052,550 0
177,000 0 933,246 0 2,608,666 359,141 453,329 0
545,500 0 956,956 0 1,220,914 6,891,044 1,550,645 1,408,280 52,784
157,000 0 741,552 276,194 1,905,966 583,600 285,546 15,555
352,000 0 38,014 0 1 2,961,366 1,063,841 902,155 0
679,000 0 786,430 197,598 7,224,985 1,996,225 1,809,441 0
571,360 0 3,351 0 8,730 3,654,964 1,724,215 976,442 0
476,000 0 18,970 0 4,234,646 1,231,987 982,119 0
579,660 0 161,200 6,090 3,287,646 1,015,553 604,981 0
347,000 0 402,255 0 3,965,995 1,126,009 2,292,425 0

559,000 0 1,011,759 2,454,776 280,000 7,879,949 2,171,730 1,796,021 22,918
538,000 0 227,580 400,399 5,897,352 1,337,342 1,147,325 0
438,500 0 963,155 382,618 3,648,533 1,066,067 572,184 32,916
189,000 0 216,065 0 2,813,950 985,195 1,222,850 0
482,000 0 850,768 2,305,211 1,300 7,325,962 1,884,003 996,722 0
648,000 0 1,790,306 0 6,906,950 1,513,823 1,464,328 0
310,160 0 62,480 0 26,826 6,121,463 1,608,575 3,905,477 6,115
698,160 0 1,442,891 0 260,461 8,078,943 2,446,953 2,907,404 29,099
438,000 0 673,250 1,567,500 982,378 6,439,740 2,053,813 1,499,962 0
374,090 0 956,237 374,063 3,937,401 23,054,673 3,757,179 6,226,003 35,000
254,000 0 14,322 0 2,615,144 955,509 779,775 0
467,000 0 760,881 260,624 4,001,932 1,380,456 1,118,044 34,631
174,000 0 1,193 0 394,520 3,315,722 1,118,075 893,581 0
586,840 0 512,172 391,558 9,500 5,258,866 1,450,025 1,357,211 21,612
403,000 0 629,687 392,787 4,955,529 1,253,050 1,442,857 0
105,000 0 802 0 2,500 16,737,146 1,906,536 3,600,560 0
561,000 0 0 0 1,875,718 921,515 464,069 0
227,000 0 1,533,416 0 34,208 11,234,305 2,794,198 3,105,971 0
283,000 0 4,767 0 2,923,824 858,320 932,100 0
116,000 0 344,753 6,405,693 25,551,737 3,515,734 9,948,075 739,927
416,000 0 164,461 47,993 4,511,054 1,442,401 1,143,385 0
552,850 0 916,683 4,271,091 29,800 4,591,790 1,219,717 1,368,356 64,671
477,380 0 860,040 0 3,864,501 1,074,676 1,041,965 11,900
720,600 0 136,329 0 2,339 4,365,722 1,336,668 1,397,094 7,140
595,340 0 2,121,595 6,020,673 8,406,410 1,747,030 2,004,978 30,937
720,000 0 261,701 3,530,160 9,273,895 2,630,532 2,392,804 0
1,755,150 0 812,687 0 7,468,180 2,592,342 1,653,649 65,966
293,000 0 1,985 0 3,505,387 967,210 972,293 0
3,906,345 0 181,520 0 9,801,317 2,764,756 3,493,382 49,614
297,000 0 1,114,802 213,754 4,190,619 1,252,827 747,980 53,093
367,000 0 1,269,712 4,153,025 4,709,620 1,450,852 1,535,704 0
341,750 0 2,056,731 0 2,000 6,126,234 1,743,730 1,868,326 0
968,010 0 1,682,836 0 6,922,532 1,457,092 2,351,666 16,625
574,000 0 860,185 40,812 11,051,752 2,933,818 4,604,478 0
86,000 0 342,673 291,716 4,623,800 2,340,958 670,128 9,500
354,000 0 376,062 2,501 3,295,015 1,393,701 1,042,055 0
291,000 0 1,429,950 0 3,561,546 998,189 644,181 0
392,000 0 14,111 0 4,500 7,701,092 2,319,581 3,606,436 0
572,000 0 881,230 0 4,067,723 1,053,362 937,102 0
308,600 0 810 0 3,076,363 812,896 669,012 22,980
124,000 0 1,214,580 0 7,147,087 1,207,294 1,521,405 0
569,000 0 1,845,803 8,430,353 17,021,619 3,802,416 3,574,888 0
509,870 0 1,711,566 353,672 8,641,866 3,070,175 1,818,603 11,585
300,000 0 1,156,665 0 4,117,815 1,495,132 581,213 0
300,000 0 42,060 0 2,644,626 1,342,092 700,232 0
515,000 0 592,715 642,256 1 7,072,596 1,947,364 1,783,224 0
3,191,950 0 88,807 0 7,639,791 2,114,108 5,278,412 0
292,000 0 555,987 0 4,817,290 1,475,479 1,445,406 0
1,388,470 0 262,701 106,430 55,723 14,688,239 3,784,466 5,435,872 1,394,857
667,850 0 161,332 0 4,850,114 1,506,304 1,136,754 35,219
298,000 0 5,729 0 3,807,493 1,403,612 1,378,979 0
257,000 0 1,404,421 0 5,466,421 1,399,130 1,788,628 0
552,000 0 844,146 0 4,576,232 1,335,575 1,368,782 0
1,471,370 0 201,546 378,540 8,826,122 2,893,209 3,677,242 111,236

248,000 0 1,970 0 1,016,513 407,735 429,422 0
716,000 0 71,525 0 1 5,173,265 1,691,464 2,510,060 0
736,500 0 842,547 0 11,448,051 2,642,861 5,544,882 45,458
726,000 0 154,200 0 6,977,105 2,425,882 3,136,544 0
477,000 0 1,182,671 0 5,387,212 1,506,998 1,294,849 0
501,000 0 144,344 0 5,175,548 2,296,896 1,917,530 0
287,000 0 79,457 76,613 2,765,796 1,279,983 807,571 21,238
489,000 0 1,450,153 0 5,540,167 1,521,136 1,090,812 0
365,000 0 169,408 0 3,870,640 1,309,066 1,203,060 0
784,080 0 98,743 0 1,500 5,128,525 1,967,893 1,447,396 129,916
360,000 0 1,261,273 3,166,712 7,122,050 1,026,728 941,951 0
403,000 0 564,158 5,038,756 8,593,850 1,588,529 989,169 0
409,000 0 194,514 237,416 4,462,716 1,494,764 1,111,031 0
290,000 0 25,903 0 418,125 3,230,900 844,779 758,432 0
664,000 0 202,198 0 7,792,557 3,094,914 2,493,107 0
367,000 0 402,008 0 4,113,219 1,269,267 1,581,735 0

Plăţi efectuate
Transferuri între
Proiecte cu finanţare în anii Servicii
unităţi ale Alte Asistenţă Cheltuieli de Operatiuni
Subvenţii din fonduri externe Alte cheltuieli precedenţi şi publice
administraţiei transferuri socială capital financiare
nerambursabile recuperate în generale
publice
anul curent
40 51 55 56 57 59 70 79 84 50.02
17 18 19 20 21 22 23 24 25 26
187,544,944 109,451,236 6,740,392 121,981,366 57,182,317 16,395,642 269,472,811 59,937,211 -7,493,960 225,724,118
0 92,586,090 6,169,952 11,718,335 27,116,415 6,863,564 25,211,086 5,880,000 -891,664 33,238,044
185,635,213 15,688,916 0 61,052,023 15,695,740 5,375,521 57,706,043 33,930,813 -6,076,944 66,622,506
185,085,213 11,663,508 0 60,984,740 14,114,181 5,254,021 39,419,347 32,353,213 -3,713,850 59,001,352
550,000 4,025,408 0 67,283 1,581,559 121,500 18,286,696 1,577,600 -2,363,094 7,621,154
599,451 966,653 0 9,313,808 2,376,693 1,369,038 29,426,305 6,577,459 -69,427 21,444,258
0 0 0 0 372,366 178,883 1,946,164 0 0 1,905,397
0 0 0 0 194,806 28,050 1,124,177 428,958 0 2,088,177
0 110,000 0 121,935 200,000 227,750 2,745,003 144,868 -9,912 1,541,211
0 195,000 0 0 239,327 0 612,749 0 0 2,838,201
0 0 0 0 273,994 29,941 3,827,923 437,264 0 2,031,056
0 661,653 0 5,571,062 384,809 345,819 4,930,442 1,466,369 0 4,527,819
0 0 0 12,400 360,932 273,725 5,919,415 0 -40,415 3,239,108
599,451 0 0 3,608,411 350,459 284,870 8,320,432 4,100,000 -19,100 3,273,289
1,310,280 209,577 570,440 39,897,200 11,993,469 2,787,519 157,129,377 13,548,939 -455,925 104,419,310
0 0 0 260,078 114,657 0 837,382 0 0 751,904
0 0 0 198,016 92,523 0 1,641,351 0 -9,752 1,215,481
0 0 0 0 3,231 0 563,944 193,663 0 415,334
0 0 0 0 100,406 6,000 759,532 238,820 -100 708,715
0 0 0 0 106,226 140,410 743,571 498,835 0 1,251,362
0 0 0 127,844 160,969 105,700 1,811,686 0 -30,296 873,248
0 0 0 217,093 253,462 0 776,448 0 0 1,379,369
0 0 0 0 180,692 23,000 903,963 0 0 907,822
0 0 0 0 45,266 7,782 2,381,713 0 0 1,242,374
0 0 0 563,859 172,909 8,445 555,652 0 0 1,345,899
0 0 0 0 15,560 0 1,780,866 0 -230 358,171
0 0 0 0 56,391 0 3,507,181 320,743 -4,980 1,108,957
0 0 0 0 67,516 0 339,390 614,359 0 601,029
0 0 0 0 28,067 7,281 960,022 0 0 572,623
0 0 0 0 218,909 45,544 3,154,866 0 0 733,923
0 0 13,103 0 172,127 0 769,077 0 0 703,988
0 0 0 0 90,399 5,646 1,927,213 0 -2,718 912,087
0 0 0 82,251 120,406 30,000 1,435,715 0 -1,260 646,149
0 0 0 0 146,686 0 400,875 0 0 1,129,866

0 28,000 0 0 289,615 20,168 3,281,161 279,449 -9,113 1,203,881
0 0 0 67,915 262,921 12,000 3,069,849 0 0 1,023,225
0 0 0 428,895 163,674 0 1,047,297 337,500 0 630,538
0 0 0 0 58,895 2,784 544,226 0 0 810,651
0 0 0 3,006,980 101,146 9,914 1,327,197 0 0 4,162,688
0 40,000 0 218,446 118,618 5,999 3,545,736 0 0 1,079,038
0 0 0 0 239,239 0 296,332 66,785 -1,060 1,786,099
0 0 0 0 258,492 14,770 2,139,901 282,324 0 1,188,951
0 0 0 366,961 259,728 24,290 2,234,986 0 0 1,071,043
0 0 0 4,679,126 141,092 380,000 7,583,446 252,827 0 3,382,724
0 0 0 0 60,422 7,000 818,248 0 -5,810 557,185
0 0 0 0 114,473 9,887 1,050,441 294,000 0 1,046,741
0 0 0 0 23,635 0 1,289,946 0 -9,515 643,060
0 0 0 476,079 204,985 5,000 1,326,454 487,500 -70,000 983,419
0 0 0 394,118 50,524 44,640 1,770,340 0 0 987,376
0 0 0 0 171,965 512,500 10,545,585 0 0 1,592,065
0 0 0 0 51,308 0 443,976 0 -5,150 504,120
0 0 0 0 220,733 126,700 4,986,703 0 0 1,661,162
0 12,500 0 216,360 27,687 0 876,857 0 0 501,452
1,215,780 0 0 3,747,613 371,598 71,839 4,679,271 1,261,900 0 3,145,606
0 0 0 145,443 202,437 28,308 1,549,080 0 0 800,362
0 0 0 657,502 115,635 0 693,150 472,759 0 1,187,338
0 0 0 0 106,876 74,847 1,433,061 121,176 0 867,960
0 7,500 0 52,713 221,272 0 1,291,435 51,900 0 1,012,234
0 0 0 1,514,300 123,581 93,753 2,591,827 300,004 0 1,403,790
0 0 0 2,040,470 149,033 207,617 1,853,439 0 0 1,501,368
0 0 0 0 178,502 51,309 2,372,842 553,970 -400 1,405,813
0 15,000 0 202,327 19,199 0 1,329,380 0 -22 1,326,253
0 0 0 0 165,649 0 2,592,000 735,916 0 1,062,119
0 0 0 1,124,371 104,045 0 88,040 820,263 0 1,112,952
0 0 0 0 277,357 12,007 1,433,700 0 0 1,029,381
0 0 0 0 118,000 0 2,397,318 0 -1,140 880,398
0 0 0 0 144,423 101,293 2,518,100 333,333 0 1,135,126
0 0 0 495,020 212,052 62,210 2,753,984 0 -9,810 2,457,434
0 0 158,994 325,198 147,097 0 971,925 0 0 1,310,636
0 0 0 6,284 54,699 0 798,276 0 0 824,032
0 0 0 14,792 61,530 0 1,873,632 0 -30,778 569,236
0 0 0 0 91,228 0 1,683,847 0 0 1,550,612
0 0 0 0 85,916 5,317 2,000,761 0 -14,735 592,525
0 0 222,500 972,930 103,885 3,458 149,027 123,550 -3,875 979,115
0 0 0 0 68,474 220,000 4,129,914 0 0 1,824,115
0 0 0 7,579,364 215,951 0 1,849,000 0 0 1,624,774
94,500 0 0 0 139,401 40,000 3,332,844 134,758 0 1,420,589
0 0 0 0 87,712 20,000 1,933,758 0 0 770,765
0 0 0 592,496 9,806 0 0 0 0 641,423
0 0 0 1,275,283 163,937 0 1,902,788 0 0 1,077,184
0 0 0 0 160,000 0 87,271 0 0 1,409,388
0 0 0 0 73,775 29,674 1,792,956 0 0 870,655
0 0 0 708,848 270,880 10,000 996,733 2,086,583 0 3,721,109
0 0 35,914 0 201,256 0 1,635,662 299,005 0 905,671
0 0 0 0 58,348 0 1,170,887 0 -204,333 783,281
0 0 0 0 63,728 7,250 2,207,685 0 0 996,895
0 0 0 0 200,142 12,000 1,664,637 0 -4,904 927,953
0 0 0 265,054 179,660 9,000 479,591 1,211,130 0 1,845,327

0 0 134,360 0 21,638 0 29,523 0 -6,165 745,363
0 82,577 0 0 79,761 9,880 799,523 0 0 1,332,812
0 0 0 0 160,766 0 2,558,165 495,919 0 2,137,333
0 0 0 0 217,098 90,230 1,107,351 0 0 1,705,011
0 0 0 0 68,642 0 2,516,723 0 0 934,492
0 0 0 0 271,523 0 690,079 0 -480 735,766
0 0 0 356,569 91,360 0 95,716 113,359 0 826,709
0 0 2,569 0 197,427 0 2,728,823 0 -600 857,642
0 0 0 0 133,522 2,300 1,222,692 0 0 746,584
0 0 3,000 0 82,882 0 930,829 566,609 0 1,209,171
0 0 0 2,382,797 159,899 0 2,618,369 0 -7,694 753,041
0 0 0 3,605,657 124,536 13,336 2,272,623 0 0 802,759
0 0 0 376,996 215,175 5,586 1,259,164 0 0 860,674
0 0 0 0 77,326 2,670 1,551,008 0 -3,315 1,012,277
0 0 0 0 116,628 40,000 2,053,618 0 -5,710 2,367,201
0 24,000 0 151,152 62,648 8,175 1,028,222 0 -11,980 745,337

ANEXA nr. 24
- lei -
Servicii şi
Apărare, ordine
Cultură, recreere şi Asigurări şi dezvoltare Protectia Combustibili şi
publică şi Învăţământ Sănătate Transporturi Alte cheltuieli
religie asistenţă socială publică, locuinţe, mediului energie
siguranţă naţională
mediu şi ape
59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
27 28 29 30 31 32 33 34 35 36
21,843,941 452,309,927 31,460,903 176,386,339 220,039,544 199,150,456 53,991,338 139,685,316 388,631,403 6,888,225
1,140,122 50,798,057 2,673,692 37,737,367 141,690,626 11,679,263 3,521,793 0 75,979,881 1,296,500
15,884,597 235,871,615 26,792,749 80,173,831 45,827,384 92,201,129 17,911,627 139,469,260 152,708,194 5,920
14,896,887 205,732,353 23,447,011 74,552,597 37,982,801 81,090,793 14,905,109 139,469,260 144,624,617
987,710 30,139,262 3,345,738 5,621,234 7,844,583 11,110,336 3,006,518 0 8,083,577 5,920
267,824 41,955,513 1,767,630 16,018,500 6,628,354 16,886,716 2,387,016 0 35,258,897 398,949
25,201 4,262,317 12,958 1,985,237 573,281 2,745,787 799,380 0 2,355,686
81,889 3,099,773 0 433,219 434,154 575,226 143,064 0 1,576,856
6,219 4,303,750 110,000 2,097,726 548,381 1,780,064 418,655 0 1,396,470
6,261 5,471,661 241,759 738,310 1,191,096 338,062 0 0 2,902,611
83,937 3,935,352 0 849,649 828,986 1,334,115 193,388 0 2,502,555 283,030
0 7,614,661 526,653 2,913,140 1,177,263 5,593,759 334,150 0 5,737,758 58,314
61,807 4,063,582 35,720 1,816,391 1,045,317 1,703,654 422,943 0 6,223,921 57,605
2,510 9,204,417 840,540 5,184,828 829,876 2,816,049 75,436 0 12,563,040
4,551,398 123,684,742 226,832 42,456,641 25,893,180 78,383,348 30,170,902 216,056 124,684,431 5,186,856
0 960,305 0 31,908 170,654 279,667 325,446 0 108,667 482,213
0 1,207,425 0 856,762 330,862 928,001 161,446 0 400,855 47,046
0 84,837 0 82,965 16,459 619,080 0 0 330,208 152,046
0 827,626 0 454,427 100,406 545,690 57,064 0 628,695
13,446 1,150,855 0 586,164 277,474 1,189,077 226,582 0 826,531
0 1,102,904 0 446,002 160,969 285,179 0 0 1,732,772
0 1,269,532 0 620,612 519,710 397,302 292,600 0 369,843 111,753
90,539 2,437,489 0 266,350 355,340 1,017,287 205,309 0 581,680
6,065 942,454 0 458,707 73,745 1,225,712 0 0 627,433
0 808,626 0 2,374 185,526 47,932 47,331 0 1,029,529
0 124,130 0 0 66,000 190,241 55,800 0 1,814,324
19,896 941,284 0 306,253 283,857 238,959 1,916,649 0 2,026,124 49,065
0 342,994 0 129,665 67,516 82,451 0 0 682,311
0 649,202 0 263,117 145,744 206,724 96,391 0 1,025,194 2,371
0 1,868,938 0 111,195 218,909 4,292,020 0 0 0
35,903 1,515,227 0 207,290 401,899 162,955 40,748 0 412,491 174,463
0 958,821 0 620,828 129,963 447,797 189,714 0 975,436
0 1,570,966 0 361,699 120,406 110,320 0 0 445,055 33,051
0 779,479 0 403,727 146,686 479,863 0 0 984,937 41,437

365,855 2,008,236 0 345,140 355,855 626,875 62,726 0 2,911,381
4,930 1,129,130 0 2,058,762 262,921 405,961 2,128 0 1,010,295
1,198 769,587 0 128,708 163,674 978,756 57,372 0 236,224 682,476
0 635,548 18,427 191,246 137,066 311,130 3,707 0 706,175
0 1,142,362 12,465 245,768 437,029 653,236 0 0 613,340 59,074
30,059 1,012,605 0 406,777 361,599 1,747,552 67,500 0 2,201,820
0 1,427,042 0 557,531 335,803 1,120,872 40,547 0 759,177 94,392
36,674 2,196,369 0 1,164,158 258,492 1,207,721 253,337 0 1,773,241
3,980 1,708,345 0 316,029 286,101 2,278,438 0 0 775,804
431,494 3,586,144 0 3,065,747 535,421 1,464,147 4,281,608 0 6,307,388
600 748,802 29,975 90,871 102,795 676,230 119,795 0 288,891
1,923 776,336 0 176,405 287,471 345,967 688,912 0 590,478 87,699
398,849 609,766 0 40,582 189,714 447,045 185,303 0 801,403
0 932,146 0 598,992 265,116 646,215 334,767 0 1,447,759 50,452
19,505 1,040,355 0 352,436 141,644 1,464,038 0 0 950,175
156,625 2,632,278 53,677 1,999,471 417,664 1,355,859 1,832,899 0 6,691,608 5,000
0 587,939 0 73,996 197,744 148,642 0 0 363,277
678,849 2,375,437 100 1,133,907 607,590 941,035 753,352 0 3,065,152 17,721
0 616,696 0 259,110 95,815 367,336 179,485 0 876,857 27,073
558,380 4,742,840 0 1,043,976 1,514,605 3,670,789 1,010,715 0 9,864,826
6,590 1,035,616 0 286,938 392,993 221,790 166,502 0 1,600,263
19,069 840,908 0 485,294 135,609 336,038 37,807 0 1,549,727
0 879,079 0 336,032 106,876 360,605 194,933 0 1,119,016
0 1,120,645 20,208 205,035 221,272 1,070,181 142,027 0 570,641 3,479
5,051 1,300,469 0 213,234 246,944 2,427,963 263,314 0 2,545,645
0 2,108,673 0 867,818 551,364 867,010 229,485 0 3,148,177
5,496 1,869,539 3,720 329,529 511,878 594,916 1,522,319 0 1,224,970
0 720,615 0 330,108 112,019 85,934 0 0 898,869 31,589
86,759 2,546,091 0 168,473 228,845 2,080,688 0 216,056 3,412,286
0 716,551 0 41,799 224,662 61,981 1,632,242 0 400,432
5,000 1,078,279 17,622 285,467 295,922 523,874 971,946 0 502,129
26,724 1,724,611 0 62,000 214,000 2,559,055 198,246 0 461,200
100,227 1,211,996 0 295,870 148,842 725,346 1,657,704 0 1,425,022 222,399
267,298 2,706,749 0 395,525 575,150 2,312,930 351,000 0 1,847,303 138,363
0 1,809,008 0 0 326,340 616,391 71,200 0 490,225
0 1,110,589 0 174,197 185,632 116,124 0 0 792,217 92,224
0 606,680 19,336 109,823 255,530 277,694 216,416 0 1,488,991 17,840
111,699 1,936,575 554 1,213,121 348,059 1,165,930 58,615 0 1,217,176 98,751
25,056 948,181 0 415,584 175,183 1,200,091 114,116 0 537,979 59,008
37,060 683,470 0 79,533 125,875 178,374 29,881 0 963,055
693 1,414,894 16,346 782,070 211,781 1,849,441 89,107 0 958,640
209,454 3,003,655 0 1,005,339 594,120 3,914,262 1,605,532 0 5,064,483
0 2,693,620 0 1,004,340 424,994 663,780 761,419 0 1,673,124
0 853,856 0 343,243 376,667 1,073,588 100,988 0 598,708
14,364 855,262 0 36,808 235,737 13,053 0 0 843,914 4,065
3,023 1,350,440 1,554 1,253,286 403,425 1,238,188 697,680 0 1,047,816
184,928 1,271,220 0 283,660 556,000 606,229 0 0 3,169,991 158,375
16,325 1,365,720 0 298,958 264,692 1,026,872 148,756 0 825,312
0 3,994,087 0 812,537 836,990 2,272,350 0 0 1,643,118 1,408,048
0 1,205,535 0 905,592 331,287 300,379 0 0 1,201,650
20,212 1,241,318 0 304,183 182,229 546,584 127,005 0 602,681
83,730 1,279,295 0 899,575 173,477 1,391,658 164,981 0 476,810
0 1,234,225 8,848 210,065 205,897 1,347,882 107,964 0 533,398
78,663 2,100,157 0 739,942 506,661 752,777 611,215 0 2,191,380

0 101,120 0 14,234 45,421 33,852 0 0 76,523
0 1,336,689 0 490,215 189,090 714,761 232,577 0 877,121
169,600 2,158,527 0 827,554 492,274 1,237,620 554,740 0 3,742,907 127,496
0 2,015,055 0 561,666 467,276 547,930 155,781 0 1,199,603 324,783
0 1,081,420 0 433,996 275,055 135,024 1,960,256 0 566,969
5,270 2,038,785 0 150,842 271,523 1,588,633 192,682 0 192,047
25,742 1,019,806 0 251,702 165,216 48,771 0 0 294,502 133,348
0 1,941,363 0 538,687 306,243 830,195 40,335 0 1,025,702
0 1,314,970 0 149,756 333,103 414,509 140,000 0 771,718
0 1,782,396 0 210,653 335,502 1,036,281 0 0 542,572 11,950
0 784,263 0 864,860 218,289 653,531 0 0 3,848,066
3,268 1,531,410 0 505,194 263,767 1,033,056 124,226 0 4,327,508 2,662
0 1,157,132 0 780,039 281,099 257,038 222,998 0 707,335 196,401
19,231 679,426 0 388,077 77,326 710,690 0 0 343,873
165,456 2,764,723 0 297,329 557,193 421,023 366,875 0 852,757
640 938,992 24,000 357,202 201,607 336,375 418,799 0 1,051,524 38,743

ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE TULCEA ANEXA nr. 24
Perioada:TRIMESTRUL IV 2014
Sume
Sume
SITUAŢIA PRIVIND EXECUŢIA defalc
VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
defalcate ate din
din TVA TVA
VENITURI VENITURI PROPRII pentru pentru CHELTUIELI
Sume finanţarea finanţa d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
TOTALE din care:
Sume defalcate cheltuielil rea TOTALE
Sume Sume
(col.2+5+... alocate din TVA or Progra (col.14+... Proiecte
defalcate primite
+11) din cotele pentru descentral Sume mului +24 - 25) cu Plăţi
din TVA de la Transferu
defalcate finanţarea izate la defalcate de finanţare efectuate
DENUMIREA UNITĂŢILOR Cote pentru UE/alti Alte ri între Apărare,
din cheltuielil nivelul din TVA dezvol Subvenţii donatori (col.26+... Cheltuieli din în anii Locuinte,
ADMINISTRATIV-TERITORIALE defalcate echilibrare venituri unităţi Alte Alte Operatiun Servicii ordine Cultură, Asigurări şi Combusti
impozitul or comunelor pentru tare a +34) Bunuri şi fonduri Asistenţă Cheltuieli precedenţi Învăţămân servicii si Protectia Transportu
(în ordine alfabetică) TOTAL din a in contul de Dobânzi Subvenţii ale transfer cheltuiel i publice publică şi Sănătate recreere şi asistenţă bili şi
pe venit descentra , oraşelor, drumuri infrast servicii externe socială de capital şi t dezvoltare mediului ri
impozitul bugetelor platilor personal administr uri i financiare generale siguranţă religie socială energie
pentru lizate la municipiil ructuri nerambur recuperate publica
pe venit locale efectuate aţiei naţională
echilibrar nivelul or, i şi a sabile în anul
si publice
ea judeţelor sectoarelo bazelo postader curent
prefinant
bugetelor r şi r are
ari
00.01.02 48.02 locale
04.02.01 04.02.04 11.02.01 municipiul
11.02.02 11.02.05 sportiv
11.02.06 11.02.07 42.02 45.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
ui e din
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Bucureşti spaţiul
TOTAL JUDEŢ (A+B+C+D) 683,285,924 253,706,926 87,255,158 30,433,861 34,967,550 138,975,819 14,974,267 104,460,711 rural 0 103,422,001 29,556,339 3,222,311 655,952,170 190,305,113 195,842,454 1,614,821 23,092,627 20,347,587 4,296,700 57,851,295 45,011,008 5,882,387 105,419,195 8,139,919 -1,850,936 120,269,931 5,254,600 142,848,524 36,197,220 34,368,710 82,955,880 65,494,227 29,792,442 17,280,097 101,960,054
A. Consiliul judeţean 161,577,300 51,648,242 18,522,944 8,224,186 34,967,550 0 14,974,267 13,211,570 0 44,588,209 2,052,462 135,000 153,884,826 29,015,462 30,610,870 820,429 0 15,374,301 4,185,141 17,199,316 32,331,123 3,959,790 16,139,718 4,444,052 -195,376 16,340,470 405,884 9,438,130 20,657,015 14,708,078 54,945,041 155,635 653,666 0 31,143,741
B. Total municipii 168,763,139 94,795,494 47,575,658 575,314 0 62,944,594 0 1,233,760 0 8,161,250 934,959 693,082 163,749,593 64,333,993 45,608,270 331,000 23,092,627 1,577,278 0 1,687,062 4,446,258 472,726 20,403,688 2,307,986 -511,295 7,363,756 1,730,877 63,708,129 1,138,343 7,590,583 10,088,914 21,055,087 11,134,676 17,280,097 15,292,446
Nr.
Cod
SIRUT
crt
A
.
1 2E+05 MUNICIPIUL TULCEA 168,763,139 94,795,494 47,575,658 575,314 0 62,944,594 0 1,233,760 0 8,161,250 934,959 693,082 163,749,593 64,333,993 45,608,270 331,000 23,092,627 1,577,278 0 1,687,062 4,446,258 472,726 20,403,688 2,307,986 -511,295 7,363,756 1,730,877 63,708,129 1,138,343 7,590,583 10,088,914 21,055,087 11,134,676 17,280,097 15,292,446
C. Total oraşe 65,916,115 32,128,205 8,097,363 1,993,812 0 20,485,379 0 3,492,500 0 5,522,728 4,069,453 217,850 61,900,657 23,666,068 16,234,116 444,922 0 806,393 5,000 11,906,359 1,287,180 162,148 6,930,218 1,189,999 -731,746 8,930,395 1,225,008 19,032,234 11,892,587 2,531,324 3,280,051 6,858,013 2,378,682 0 5,498,635
1 2E+05 BABADAG 14,600,055 6,073,509 2,372,496 686,270 0 5,944,403 0 1,123,350 0 1,301,293 0 157,500 14,429,677 6,446,440 5,587,010 52,444 0 154,000 0 0 592,786 49,009 903,813 656,559 -12,384 2,857,365 530,329 5,284,316 276,387 315,600 816,395 2,547,766 728,812 0 1,072,707
2 2E+05 ISACCEA 14,030,154 4,937,745 1,174,095 556,988 0 3,536,773 0 1,544,260 0 1,339,976 2,621,400 50,000 11,201,217 4,554,031 3,448,424 103,478 0 65,403 5,000 191,344 165,682 64,174 2,407,698 220,040 -24,057 2,079,179 421,827 3,270,083 91,177 963,795 773,686 2,448,614 713,984 0 438,872
3 2E+05 MACIN 27,376,204 17,670,737 3,223,976 479,879 0 8,278,700 0 435,890 0 796,372 194,505 0 27,367,589 8,774,944 5,595,684 183,000 0 317,621 0 11,064,338 393,401 17,430 1,420,077 113,000 -511,906 2,021,114 229,262 7,775,270 11,325,689 772,334 1,273,340 1,598,262 671,331 0 1,427,259
4 2E+05 SULINA 9,909,702 3,446,214 1,326,796 270,675 0 2,725,503 0 389,000 0 2,085,087 1,253,548 10,350 8,902,174 3,890,653 1,602,998 106,000 0 269,369 0 650,677 135,311 31,535 2,198,630 200,400 -183,399 1,972,737 43,590 2,702,565 199,334 479,595 416,630 263,371 264,555 0 2,559,797
D. Total comune 287,029,370 75,134,985 13,059,193 19,640,549 0 55,545,846 0 86,522,881 0 45,149,814 22,499,465 2,176,379 276,417,094 73,289,590 103,389,198 18,470 0 2,589,615 106,559 27,058,558 6,946,447 1,287,723 61,945,571 197,882 -412,519 87,635,310 1,892,831 50,670,031 2,509,275 9,538,725 14,641,874 37,425,492 15,625,418 0 50,025,232
1 2E+05 BAIA 6,998,635 3,112,947 860,353 412,191 0 1,905,620 0 398,000 0 1,501,133 80,935 0 6,997,958 2,675,369 2,059,299 0 0 27,000 0 0 275,702 315,876 1,656,990 0 -12,278 1,259,231 158,762 2,111,447 15,750 443,685 578,395 566,073 230,828 0 1,624,020
2 2E+05 BEIDAUD 5,656,967 1,540,322 126,476 262,244 0 1,230,119 0 472,000 0 2,414,526 0 0 4,449,904 1,377,356 415,955 0 0 52,935 0 0 98,774 810 2,504,074 0 0 406,554 0 1,210,705 0 73,628 98,774 130,661 3,578 0 2,510,992
3 2E+05 BESTEPE 2,740,024 989,110 136,975 365,621 0 638,174 0 1,033,000 0 41,841 0 37,899 2,459,921 874,540 1,048,070 0 0 62,901 0 27,453 123,985 30,000 292,972 0 0 559,235 1,500 552,812 221,899 80,944 174,093 103,250 69,801 0 554,115
4 2E+05 C.A.ROSETTI 1,616,474 644,522 120,511 161,794 0 622,223 0 185,000 0 256 0 164,473 1,264,440 992,346 244,872 0 0 0 0 0 21,573 0 20,254 0 -14,605 554,536 22,476 547,618 2,963 30,041 78,315 19,776 2,865 0 0
5 2E+05 CARCALIU 2,543,564 1,093,693 106,187 640,690 0 474,471 0 783,000 0 53,729 0 138,671 2,196,752 749,406 817,069 0 0 0 0 0 231,671 0 398,968 0 -362 780,328 80,123 274,471 33,932 45,198 362,374 79,873 350,003 0 139,645
6 2E+05 CASIMCEA 7,578,834 3,325,616 160,212 286,918 0 1,595,467 0 438,000 0 2,219,751 0 0 7,580,137 2,126,520 2,538,784 0 0 70,960 0 34,860 132,579 10,000 2,666,434 0 0 1,817,439 26,805 1,619,432 2,166 372,900 363,421 486,269 102,895 0 2,788,810
7 2E+05 CEAMURLIA DE JOS 3,879,591 1,307,285 282,381 337,645 0 1,026,368 0 692,080 0 853,858 0 0 4,919,500 1,201,977 1,197,017 0 0 0 0 1,418,864 234,409 5,955 865,471 0 -4,193 497,722 9,999 1,091,614 20,588 224,628 251,773 296,722 1,465,672 0 958,597
8 2E+05 CEATALCHIOI 9,294,263 390,487 19,164 165,782 0 364,500 0 8,507,060 0 32,216 0 0 9,017,636 664,149 8,162,545 0 0 0 0 0 13,109 0 182,442 0 -4,609 437,454 0 317,794 33,841 2,089 69,993 13,510 0 0 7,707,865
9 2E+05 CERNA 5,556,708 2,358,136 413,950 526,184 0 1,816,222 0 837,000 0 545,350 0 0 5,114,734 2,185,342 1,613,001 0 0 0 0 0 267,545 147,850 900,996 0 0 951,222 0 1,566,858 49,163 259,030 500,096 513,266 118,725 0 1,156,374
10 2E+05 CHILIA VECHE 4,036,220 1,893,626 625,595 166,556 0 1,209,548 0 295,000 0 508,186 0 129,860 3,209,390 1,637,197 857,746 0 0 27,129 13,000 0 86,093 15,490 594,487 0 -21,752 825,093 60,965 1,091,076 25,762 83,234 187,994 594,815 15,364 0 44,338
11 2E+05 CIUCUROVA 3,345,872 1,039,538 238,903 356,704 0 1,264,042 0 510,000 0 532,292 0 0 3,435,114 1,578,243 612,273 0 0 68,755 24,474 0 134,698 7,420 1,012,755 0 -3,504 716,352 5,259 1,124,766 53,713 267,866 387,843 510,337 25,731 0 343,247
12 2E+05 CRISAN 5,545,543 965,810 145,963 151,405 0 746,000 0 397,740 0 2,730,993 705,000 0 4,929,312 1,080,375 430,179 16,124 0 16,103 0 45,267 71,494 50,000 3,063,386 156,384 0 698,365 3,074 678,857 29,217 104,045 102,339 73,356 380,560 0 2,842,505
13 2E+05 DAENI 3,244,659 1,103,497 73,375 537,677 0 801,000 0 970,000 0 370,162 0 0 3,212,058 1,001,907 1,555,472 0 0 0 12,000 0 88,240 0 554,439 0 0 934,564 142,198 779,792 21,172 505,435 154,168 65,307 140,023 0 449,778
14 2E+05 DOROBANTU 2,155,705 1,023,157 69,954 237,308 0 713,000 0 329,000 0 20,123 0 70,425 1,721,677 968,729 425,397 0 0 5,000 0 0 137,195 8,300 177,056 0 0 494,836 9,727 625,513 19,517 57,808 238,563 212,880 43,818 0 19,015
15 2E+05 FRECATEI 5,131,556 2,532,871 923,893 297,924 0 1,444,347 0 404,000 0 419,445 291,438 39,455 5,774,601 1,712,410 1,478,011 0 0 142,647 19,639 309,865 245,056 0 1,866,973 0 0 895,067 52,031 1,224,562 768,142 1,057,668 475,644 213,149 59,951 0 816,449
16 2E+05 GRECI 6,583,573 2,004,516 215,201 840,134 0 1,622,531 0 1,128,000 0 1,819,076 0 9,450 6,734,007 2,101,146 1,822,276 0 0 0 1,000 0 225,192 32,500 2,553,056 0 -1,163 925,163 414,009 1,471,049 46,611 145,024 390,758 880,576 898,981 0 1,561,836
17 2E+05 GRINDU 2,655,000 1,439,486 56,095 334,704 0 810,300 0 378,000 0 27,214 0 0 2,687,495 1,129,458 615,145 0 0 0 0 0 47,170 1,320 899,318 0 -4,916 1,020,363 0 939,317 23,063 83,980 173,689 120,918 44,914 0 0
18 2E+05 HAMCEARCA 3,364,974 698,276 98,200 335,068 0 635,956 0 731,760 0 1,226,250 0 72,732 3,219,280 1,130,522 521,953 0 0 72,826 0 0 91,390 0 1,404,994 0 -2,405 853,107 2,260 556,163 25,046 99,232 130,954 127,641 3,683 0 1,321,194
19 2E+05 HORIA 4,850,290 947,223 95,809 368,548 0 824,000 0 522,000 0 2,553,412 0 3,655 4,827,182 1,232,995 961,106 0 0 16,845 0 0 68,056 35,169 2,523,785 0 -10,774 1,129,213 0 742,000 26,343 70,300 235,608 218,893 0 0 2,404,825
20 2E+05 IZVOARELE 5,347,555 1,047,652 136,591 441,726 0 829,999 0 743,980 0 2,669,146 0 56,778 5,311,540 1,468,328 830,274 0 0 8,044 0 0 155,602 0 2,849,292 0 0 1,478,617 0 611,999 0 38,771 321,318 115,705 52,518 0 2,692,612
21 2E+05 I.C.BRATIANU 2,291,727 804,361 42,081 384,929 0 661,000 0 545,000 0 254,366 0 27,000 2,246,657 972,861 641,841 0 0 20,102 0 0 33,865 1,000 576,988 0 0 665,688 0 856,400 0 122,572 117,691 298,839 101,432 0 84,035
22 2E+05 JIJILA 5,933,030 2,323,160 480,308 880,812 0 2,254,000 0 1,074,000 0 131,826 0 150,044 5,789,592 2,494,239 1,515,382 0 0 381,211 0 279,156 276,752 9,433 837,921 0 -4,502 1,475,467 0 2,264,497 70,058 427,273 606,146 435,116 131,448 0 59,950
23 2E+05 JURILOVCA 10,175,460 2,541,368 426,996 824,858 0 1,967,929 0 1,059,000 0 3,989,306 485,399 132,458 10,123,073 2,541,336 2,102,064 0 0 65,595 0 604,965 328,085 6,775 4,474,253 0 0 1,170,788 1,818 1,764,845 0 104,188 595,658 2,017,453 417,442 0 3,851,876
24 2E+05 LUNCAVITA 10,106,334 2,505,694 217,652 972,090 0 2,072,081 0 2,243,390 0 2,365,417 800,588 119,164 9,243,657 2,586,626 2,181,544 0 0 288,921 0 667,088 199,807 6,800 3,312,871 0 0 1,819,693 0 1,831,394 234,311 328,086 561,457 337,832 3,179,079 0 898,444
25 2E+05 MAHMUDIA 8,893,046 2,261,220 748,895 260,033 0 1,275,890 0 359,000 0 2,644,318 2,329,940 22,678 8,938,638 1,651,475 1,619,907 0 0 64,432 0 2,664,048 111,233 7,000 2,991,493 0 -170,950 902,453 117,180 1,115,347 30,801 240,196 300,654 6,068,422 88,513 0 75,072
26 2E+05 MALIUC 3,215,416 796,028 124,012 231,692 0 549,828 0 468,000 0 23,602 1,377,958 0 1,551,318 807,804 475,614 0 0 0 0 104,976 25,358 6,697 130,869 0 0 641,069 0 528,842 101,070 33,222 60,971 100,512 0 0 85,632
27 2E+05 MIHAI BRAVU 7,847,279 1,743,356 297,754 448,221 0 1,184,807 0 654,000 0 658,313 3,557,952 48,851 7,958,814 1,525,917 1,576,099 0 0 0 0 4,318,662 134,591 22,780 380,765 0 0 1,056,443 2,097 1,024,117 79,704 32,693 263,087 697,259 54,941 0 4,748,473
28 2E+05 M.KOGALNICEANU 8,062,841 2,376,918 828,162 515,430 0 1,302,763 0 1,530,060 0 2,832,600 0 20,500 8,060,155 2,553,983 3,120,141 0 0 39,197 0 0 186,194 18,076 2,150,643 0 -8,079 2,217,580 5,000 1,105,753 46,592 244,427 296,699 762,539 1,181,754 0 2,199,811
29 160911 MURIGHIOL 6,835,342 3,646,202 357,689 360,972 0 1,464,884 0 529,000 0 854,499 340,757 0 5,606,141 1,668,745 2,188,562 0 0 0 0 742,319 185,084 244,680 621,052 0 -44,301 898,003 7,603 1,417,906 0 241,449 310,694 1,882,505 330,149 0 427,667
30 2E+05 NALBANT 44,207,582 1,354,263 253,045 322,482 0 1,344,000 0 41,429,934 0 2,375 0 77,010 43,843,266 1,612,928 41,931,907 0 0 11,176 0 0 180,941 0 106,314 0 0 41,911,185 47,900 1,149,000 0 34,331 406,479 222,575 66,842 0 0
31 2E+05 NICULITEL 6,786,413 1,869,686 398,240 655,125 0 1,777,412 0 913,000 0 1,679,684 0 546,631 6,243,026 2,245,913 956,467 0 0 89,075 24,446 0 274,161 115,640 2,547,142 0 -9,818 881,358 90,877 1,467,594 35,135 875,635 703,198 1,881,772 256,133 0 26,878
32 2E+05 NUFARU 3,476,171 1,425,890 234,177 405,821 0 1,077,065 0 715,000 0 246,552 0 11,664 3,333,651 1,379,663 907,216 0 0 17,569 0 0 168,466 4,425 861,712 0 -5,400 766,556 9,999 984,879 716 79,516 313,032 336,450 180,387 0 440,975
33 161106 OSTROV 6,037,498 1,109,128 380,060 357,795 0 1,154,226 0 470,000 0 790,433 2,513,711 0 6,065,887 1,518,416 562,291 0 0 0 12,000 3,697,879 130,869 17,325 127,634 0 -527 4,354,136 101,035 958,318 54,665 34,709 397,418 118,564 42,800 0 0
34 161133 PARDINA 1,753,576 923,467 268,178 102,523 0 295,372 0 507,000 0 27,737 0 0 1,580,387 572,543 761,425 0 0 109,000 0 0 20,824 900 115,835 0 -140 556,738 2,108 255,616 32,758 100,000 70,989 140,187 0 0 49,997
35 161151 PECENEAGA 2,787,877 915,763 103,736 442,606 0 719,859 0 580,000 0 552,255 0 20,000 2,862,027 937,728 660,603 0 0 21,172 0 0 193,579 6,360 1,043,733 0 -1,148 870,864 19,798 608,371 21,985 107,578 233,180 294,114 53,679 0 617,006
36 161179 SARICHIOI 9,363,253 3,626,392 648,638 917,103 0 2,520,298 0 1,189,000 0 1,727,563 300,000 0 8,383,558 2,935,205 2,048,901 0 0 144,520 0 410,552 260,535 66,791 2,545,034 0 -27,980 1,546,154 96,559 2,186,221 4,019 255,395 723,036 1,510,442 490,309 0 1,160,871
37 2E+05 SF.GHEORGHE 5,520,704 739,466 148,832 165,941 0 392,704 0 4,336,667 0 51,867 0 0 7,365,130 711,642 390,060 0 0 19,357 0 2,467,436 34,686 0 3,741,949 0 0 546,674 16,627 342,130 74,002 54,173 96,678 46,461 3,692,949 0 28,000
38 2E+05 SLAVA CERCHEZA 12,645,757 1,056,049 106,749 619,912 0 616,400 0 839,000 0 529,221 9,605,087 0 11,218,238 949,675 858,690 0 0 55,800 0 9,008,859 128,184 2,730 214,300 0 0 686,740 4,963 556,572 13,372 158,504 206,330 9,355,066 9,915 0 226,776
39 2E+05 SMARDAN 2,449,096 1,538,789 158,816 178,777 0 455,383 0 384,000 0 34,945 0 35,979 2,022,657 805,831 813,130 0 0 0 0 0 50,721 540 355,787 0 -3,352 814,515 0 422,924 17,568 161,132 163,942 179,243 104,189 0 120,842
40 2E+05 SOMOVA 5,370,387 1,935,985 329,796 455,068 0 1,902,000 0 921,000 0 525,980 0 85,422 5,179,802 2,247,404 2,024,810 0 0 31,200 0 23,020 285,760 14,000 554,296 0 -688 1,168,187 66,400 1,576,312 11,560 195,174 530,603 1,049,777 28,442 0 543,535
41 2E+05 STEJARU 3,286,125 1,014,311 372,773 218,249 0 1,099,926 0 654,900 0 499,873 0 17,115 3,267,864 1,472,390 929,857 2,346 0 36,474 0 70,000 58,299 0 657,000 41,498 0 666,375 0 974,845 22,684 89,896 315,613 181,870 432,082 0 244,820
42 2E+05 TOPOLOG 11,978,617 3,132,279 320,107 855,511 0 3,873,479 0 1,860,960 0 3,007,078 0 104,821 11,866,169 4,967,505 1,952,471 0 0 461,990 0 44,706 264,017 9,500 4,165,980 0 0 1,751,592 198,424 3,823,068 53,232 1,032,336 606,431 3,412,471 137,272 0 781,346
43 2E+05 TURCOAIA 5,452,981 1,788,649 271,098 608,179 0 1,578,306 0 1,224,000 0 860,026 0 2,000 4,674,583 1,881,998 1,484,064 0 0 0 0 0 291,875 22,696 1,043,228 0 -49,278 810,114 108,190 1,444,843 62,749 89,475 422,762 99,707 302,942 0 1,331,698
44 2E+05 VALEA NUCARILOR 5,377,507 2,697,660 423,717 624,209 0 1,489,704 0 1,049,000 0 30,443 110,700 0 4,916,732 1,740,246 1,685,173 0 0 12,105 0 8,370 212,919 38,885 1,219,034 0 0 618,316 7,065 1,280,338 55,469 307,487 526,677 386,462 196,246 0 1,538,672
45 2E+05 VALEA TEILOR 2,052,699 593,300 59,934 246,841 0 869,000 0 426,350 0 132,405 0 31,644 2,021,055 1,220,837 705,478 0 0 0 0 0 90,740 4,000 0 0 0 925,558 0 650,000 39,757 910 292,200 1,946 0 0 110,684
46 2E+05 VACARENI 2,996,645 957,831 151,960 358,547 0 1,073,643 0 807,000 0 158,171 0 0 2,992,379 1,398,365 1,089,057 0 0 149,574 0 110,213 69,369 0 181,596 0 -5,795 678,603 0 942,054 28,180 142,862 244,137 264,931 136,563 0 435,955
SEF ADMINISTRATIE, TREZORIER ŞEF, SEF SERVICIU,

CRETU MARIETA CONSTANTIN IULIANA ANDRITOIU JULIETA GABRIELA
R.R / 2 ex.
- lei -
Alte
cheltuieli
36
19,530,485
5,437,166
7,366,685
7,366,685
273,728
0
0
273,728
0
6,452,906
9,767
15,012
142,272
5,850
50,805
0
102,185
435,090
0
280,749
0
16,994
19,621
0
211,938
0
281,251
100,000
0
0
0
319,637
199,005
53,361
0
0
0
0
90,165
4,954
24,446
221,141
4,242
371,994
35,452
410,552
2,467,436
0
38,302
9,812
339,679
69,997
2,103
0
0
119,094
39
MINISTERUL FINANTELOR PUBLICE
DIRECTIA REGIONALA A FINANTELOR PUBLICE IASI
ADMINISTRATIA JUDETEANA A FINANTELOR PUBLICE
VASLUI
SITUAŢIA PRIVIND EXECUŢIA VENITURILO
TOTALE din care:
(col.2+5+...+11)
TOTAL
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04
A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 894,811,805 206,403,911 86,231,028 30,066,874

B. Total municipii 262,459,568 105,406,006 52,723,116 1,084,990
Nr.
Cod SIRUTA
crt.
01 161794 BARLAD 101,196,897 39,549,261 17,164,600 392,870
02 161829 HUSI 42,709,204 16,380,497 7,925,460 285,726
03 161945 VASLUI 118,553,467 49,476,248 27,633,056 406,394
0
0
C. Total oraşe 37,811,360 5,520,191 2,077,859 724,341
01 164981 MURGENI 8,862,845 1,924,952 718,310 322,457
02 161856 NEGRESTI 28,948,515 3,595,239 1,359,549 401,884
0
D. Total comune 349,155,230 66,436,283 13,146,144 20,139,487
01 162014 ALBESTI 3,166,930 1,047,121 187,477 178,150
02 162069 AL. VLAHUTA 4,887,745 386,167 77,149 134,163
03 162149 ARSURA 3,297,998 396,521 48,209 144,888
04 162194 BANCA 5,417,076 1,188,479 301,455 226,667
05 162327 BACANI 4,128,810 714,280 96,456 244,137
06 162381 BACESTI 4,787,485 777,829 257,975 345,590
07 162452 BALTENI 2,125,016 534,349 137,963 129,101
08 162498 BEREZENI 5,012,004 1,865,863 907,648 157,848
09 162559 BLAGESTI 1,740,425 517,709 67,913 162,935
10 162595 BOGDANA 1,931,226 491,492 57,335 197,897
11 162693 BOGDANESTI 4,689,110 1,238,155 89,185 364,261
12 162791 BOGDANITA 4,825,748 340,048 58,448 158,424
13 162871 BOTESTI 4,357,255 522,678 58,452 210,876
14 162924 BUNESTI-AVERESTI 3,305,246 648,957 214,955 165,741
15 167268 CIOCANI 2,273,337 449,425 81,489 184,362
16 163002 CODAIESTI 5,026,074 955,951 200,730 254,293
17 163057 COROIESTI 4,596,356 439,883 77,712 213,110
18 163137 COSTESTI 3,375,398 1,186,877 92,552 307,296
19 167277 COZMESTI 3,000,123 501,187 54,052 306,168
Page 278
39
20 163208 CRETESTI 3,183,182 549,141 91,338 180,403
21 163253 DANESTI 2,185,500 535,356 76,363 194,508
22 163324 DELENI 2,115,008 681,127 102,409 205,791
23 163379 DELESTI 4,978,704 506,411 77,199 237,369
24 164277 DIMITRIE CANTEMIR 6,441,955 1,026,741 91,958 204,087
25 167286 DODESTI 2,685,084 524,681 63,435 192,258
26 163486 DRAGOMIRESTI 6,487,377 1,196,511 145,675 474,766
27 163618 DRANCENI 4,823,306 1,631,592 965,659 47,347
28 163681 DUDA-EPURENI 4,252,467 965,113 132,976 307,296
29 163734 DUMESTI 3,520,466 707,271 98,407 336,045
30 163789 EPURENI 3,121,866 576,737 187,549 176,469
31 163832 FALCIU 7,059,163 2,331,687 863,314 93,560
32 167295 FERESTI 2,475,061 539,805 63,835 264,996
33 167231 FRUNTISENI 2,360,265 504,054 65,950 187,745
34 163903 GAGESTI 2,902,758 688,283 108,031 193,361
35 163967 GHERGHESTI 2,317,004 364,068 58,810 126,295
36 164062 GIRCENI 2,776,810 428,950 83,033 239,040
37 164133 GRIVITA 4,769,553 1,116,595 123,072 355,205
38 164197 HOCENI 8,671,077 1,063,663 158,326 210,278
39 164339 IANA 5,880,637 610,105 106,453 243,551
40 167222 IBANESTI 2,475,275 507,806 46,216 187,745
41 164393 IVANESTI 7,549,887 958,950 208,103 391,306
42 164543 IVESTI 2,910,748 663,032 81,022 262,755
43 164598 LAZA 5,051,082 777,856 98,872 280,224
44 164687 LIPOVAT 5,874,822 995,307 184,178 350,703
45 164749 LUNCA-BANULUI 3,410,273 1,010,563 232,155 255,968
46 164829 MALUSTENI 4,295,897 435,160 59,705 210,299
47 164892 MICLESTI 3,071,933 556,930 73,089 267,252
48 164936 MUNTENI DE JOS 3,533,272 1,410,557 706,348 62,557
49 167302 MUNTENI DE SUS 3,464,787 763,922 127,618 378,930
50 165069 OLTENESTI 3,035,264 846,827 122,744 197,319
51 165130 OSESTI 4,306,451 660,415 80,107 368,199
52 165185 PADURENI 5,848,629 1,167,589 95,331 453,326
53 165274 PERIENI 4,582,078 1,168,932 417,846 202,410
54 167311 POCHIDIA 3,218,928 676,348 79,948 190,003
55 165416 POGANA 3,482,643 786,770 121,443 309,548
56 167259 POGONESTI 1,834,429 567,713 84,829 179,852
57 165336 POIENESTI 3,026,157 580,807 59,297 268,395
58 165470 PUIESTI 10,158,236 1,137,872 239,876 369,905
59 165611 PUNGESTI 4,439,184 561,132 87,475 343,925
60 167320 PUSCASI 4,492,000 880,489 85,926 514,259
61 167240 RAFAILA 3,013,748 389,391 62,562 200,694
62 165719 REBRICEA 4,185,380 883,076 115,327 298,824
63 165817 ROSIESTI 3,408,860 871,482 182,003 200,704
64 165899 SOLESTI 4,515,907 745,803 107,374 363,686
65 165979 STANILESTI 5,194,650 1,306,817 167,675 386,823
66 166057 STEFAN CEL MARE 11,406,601 749,047 121,108 357,462
67 166137 SULETEA 3,066,635 568,805 79,346 111,637
68 166182 TANACU 2,172,982 626,998 75,287 197,896
69 166235 TACUTA 3,431,466 735,861 76,984 236,242
70 166315 TATARANI 2,417,602 487,945 65,321 152,782
71 166413 TODIRESTI 5,162,933 623,358 114,634 317,445
72 166529 TUTOVA 6,722,108 1,060,213 204,527 213,101
Page 279
39
73 166636 VALENI 4,074,331 1,059,085 369,122 199,577
74 166672 VETRISOAIA 3,408,840 1,105,559 107,200 276,268
75 166707 VIISOARA 8,327,904 556,709 61,634 189,417
76 166770 VINDEREI 4,442,818 837,333 126,127 262,723
77 166869 VOINESTI 4,246,615 847,881 117,340 337,725
78 166985 VULTURESTI 3,329,125 425,131 79,816 148,825
79 167035 VUTCANI 2,578,692 1,169,114 94,310 186,043
80 167071 ZAPODENI 6,001,092 932,790 127,851 375,517
81 167179 ZORLENI 13,034,361 2,588,046 667,521 524,939
SEF ADMINISTRATIE,
ec.Nelu Sava
Page 280
39
Sume defalcate din

pentru finanţarea
spaţiul rural
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11
72,394,975 284,629,775 22,392,057 119,772,489 0 134,932,182 46,989,886

72,394,975 0 16,242,057 29,207,700 0 71,160,497 27,014,689
0 131,727,440 180,000 12,557,000 0 5,232,042 7,309,324
0 50,694,897 60,000 9,229,000 0 1,520,592 141,347

0 23,159,909 60,000 2,307,000 0 636,157 164,640
0 57,872,634 60,000 1,021,000 0 3,075,293 7,003,337
0 16,141,641 220,000 8,636,927 0 7,063,744 16,652

0 4,730,584 110,000 930,000 0 1,150,657 16,652
0 11,411,057 110,000 7,706,927 0 5,913,087 0
0 136,760,694 5,750,000 69,370,862 0 51,475,899 12,649,221

0 1,461,493 60,000 529,490 0 66,326 0
0 1,272,987 60,000 565,500 0 89,133 0
0 835,280 60,000 390,967 0 678,040 790,471
0 2,952,115 60,000 579,000 0 637,482 0
0 1,714,046 60,000 989,000 0 571,781 0
0 2,604,652 60,000 800,000 0 516,379 0
0 707,184 60,000 460,000 0 247,205 94,715
0 2,537,150 60,000 441,000 0 88,434 0
0 625,588 60,000 430,700 0 106,428 0
0 889,445 60,000 454,000 0 36,289 0
0 1,885,356 60,000 723,000 0 782,599 0
0 912,377 120,000 3,407,100 0 46,223 0
0 1,127,111 60,000 473,000 0 1,509,695 664,771
0 1,456,271 60,000 998,490 0 141,528 0
0 1,046,557 60,000 412,000 0 300,355 0
0 2,900,186 60,000 578,785 0 531,152 0
0 1,217,855 60,000 1,825,300 0 1,024,049 9,369
0 1,461,275 60,000 649,000 0 15,746 0
0 1,222,801 60,000 648,700 0 567,435 0
Page 281
39
0 762,730 60,000 429,000 0 1,382,311 0
0 1,132,479 60,000 456,000 0 1,665 0
0 896,794 60,000 471,000 0 6,087 0
0 1,353,424 60,000 527,660 0 696,321 1,833,188
0 1,734,192 60,000 1,586,000 0 2,035,022 0
0 997,134 60,000 446,000 0 657,269 0
0 3,728,774 60,000 1,008,100 0 474,092 0
0 2,005,645 60,000 131,000 0 412,572 582,497
0 2,089,695 60,000 663,960 0 469,699 0
0 1,820,646 110,000 827,200 0 49,284 0
0 1,424,606 60,000 666,900 0 258,041 132,582
0 2,815,900 60,000 267,000 0 146,764 647,098
0 1,189,397 110,000 608,000 0 27,859 0
0 1,328,513 60,000 426,800 0 40,898 0
0 1,657,956 60,000 478,000 0 18,519 0
0 1,541,142 60,000 340,100 0 11,694 0
0 1,569,696 160,000 602,000 0 16,164 0
0 1,772,078 60,000 749,400 0 791,824 241,894
0 1,564,664 60,000 1,176,000 0 4,221,177 515,943
0 2,558,479 60,000 2,565,900 0 86,153 0
0 882,188 110,000 707,600 0 266,849 0
0 2,836,000 60,000 2,687,400 0 454,787 551,250
0 1,375,026 60,000 556,900 0 255,790 0
0 1,557,757 60,000 1,237,000 0 821,287 586,708
0 2,327,944 260,000 1,857,000 0 242,297 188,274
0 1,719,264 60,000 574,000 0 45,894 552
0 1,053,628 60,000 477,000 0 2,270,109 0
0 1,279,844 60,000 705,862 0 469,297 0
0 1,457,587 60,000 238,000 0 112,091 255,037
0 1,391,397 60,000 1,025,200 0 104,090 106,828
0 1,123,054 60,000 479,000 0 525,875 508
0 1,811,458 110,000 1,566,948 0 101,515 51,797
0 1,650,070 110,000 1,743,000 0 1,176,570 0
0 1,927,522 60,000 590,000 0 776,194 21,000
0 828,144 60,000 436,000 0 1,190,620 0
0 1,910,297 60,000 647,000 0 78,576 0
0 758,668 60,000 418,000 0 30,048 0
0 1,261,982 60,000 559,000 0 232,160 290,178
0 4,592,186 60,000 2,229,500 0 2,138,678 0
0 1,771,789 60,000 1,038,990 0 1,007,273 0
0 1,712,325 60,000 1,022,000 0 817,186 0
0 1,266,478 110,000 559,750 0 565,547 103,514
0 2,179,378 60,000 975,000 0 33,713 0
0 1,623,310 60,000 631,000 0 223,068 0
0 1,816,706 60,000 900,600 0 810,754 182,044
0 2,333,125 60,000 740,000 0 384,093 340,436
0 1,851,000 60,000 1,109,990 0 6,447,821 621,103
0 1,251,075 60,000 651,400 0 529,355 0
0 954,110 60,000 515,000 0 9,396 7,478
0 1,945,901 60,000 668,000 0 1,804 0
0 1,168,754 60,000 373,000 0 308,771 0
0 1,875,490 110,000 777,800 0 926,201 103,740
0 2,004,674 60,000 760,500 0 2,779,038 0
Page 282
39
0 1,970,983 60,000 502,370 0 474,428 7,465
0 1,545,212 60,000 598,000 0 100,069 0
0 850,451 60,000 741,500 0 3,333,586 2,785,658
0 1,874,446 110,000 589,000 0 777,914 254,125
0 2,343,647 110,000 821,800 0 123,287 0
0 959,654 140,000 1,138,000 0 558,993 103,740
0 848,283 60,000 475,000 0 26,295 0
0 1,667,650 60,000 2,689,700 0 38,132 179,479
0 6,428,564 60,000 2,577,000 0 146,754 395,779
Page 283
39

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri

50.02 10 20 30 40 51
12 13 14 15 16 17 18
7,296,530 869,698,861 356,111,347 192,393,573 4,460,669 2,239,643 27,306,160

324,298 238,444,037 55,565,937 46,089,855 1,298,197 0 12,207,234
47,756 258,463,721 132,972,907 64,225,018 2,082,534 2,239,643 14,283,142
1,800 99,250,897 50,392,590 22,271,315 468,462 204,977 10,695,232

1,001 42,673,016 24,203,560 13,909,989 1,029,445 58,168 1,082,086
44,955 116,539,808 58,376,757 28,043,714 584,627 1,976,498 2,505,824
0
0
212,205 35,901,886 17,404,005 8,737,923 396,049 0 135,062
0 8,548,277 4,509,470 1,738,955 8,346 0 0
212,205 27,353,609 12,894,535 6,998,968 387,703 0 135,062
0
6,712,271 336,889,217 150,168,498 73,340,777 683,889 0 680,722
2,500 3,088,567 1,568,331 827,480 3,181 0 0
2,513,958 4,878,575 1,508,273 456,470 8,863 0 0
146,719 3,147,095 1,030,782 487,430 2,701 0 0
0 5,358,288 2,928,417 1,420,239 0 0 0
79,703 4,070,830 1,822,289 810,465 0 0 16,991
28,625 4,463,893 2,602,898 894,003 0 0 0
21,563 2,175,144 935,892 512,287 0 0 0
19,557 4,223,750 2,624,370 962,246 0 0 0
0 1,721,409 883,281 601,864 4,433 0 0
0 1,707,992 1,054,901 305,033 0 0 0
0 4,240,345 1,899,758 1,141,696 0 0 0
0 4,797,737 1,126,497 3,492,297 7,266 0 0
0 4,355,594 1,343,019 541,278 154,499 0 0
0 3,116,462 1,515,031 693,733 10,900 0 0
5,000 2,251,887 1,287,594 524,625 0 0 0
0 5,026,074 2,915,722 1,248,803 4,594 0 0
19,900 4,170,423 1,580,429 547,507 61,772 0 0
2,500 3,220,661 1,520,311 559,672 0 0 0
0 2,961,085 1,259,937 686,935 0 0 0
Page 284
39
0 3,040,371 1,012,581 260,285 0 0 0
0 2,229,178 1,216,749 529,737 0 0 0
0 1,850,693 1,143,527 381,785 0 0 0
1,700 6,282,645 1,521,540 601,436 0 0 0
0 5,339,306 1,965,788 979,583 0 0 0
0 2,684,361 1,343,282 627,349 0 0 0
19,900 6,476,117 3,553,669 1,736,985 11,741 0 0
0 4,747,891 2,020,945 1,139,714 0 0 0
4,000 4,187,445 2,078,916 936,390 4,720 0 0
6,065 3,364,850 1,772,869 744,117 0 0 0
3,000 3,022,127 1,631,922 689,326 0 0 0
790,714 6,676,063 3,042,614 1,743,426 0 0 0
0 2,456,413 1,429,098 687,118 0 0 0
0 2,244,141 1,502,336 439,154 945 0 0
0 2,886,960 1,990,541 710,387 0 0 0
0 2,290,428 1,611,215 540,435 5,567 0 8,000
0 2,740,684 1,740,941 753,077 0 0 0
37,762 4,877,613 1,781,457 749,224 5,280 0 0
69,630 8,799,158 1,567,171 668,946 0 0 0
0 5,615,760 2,636,460 1,069,223 5,815 0 0
832 2,480,921 1,134,410 697,696 9,879 0 0
1,500 7,549,812 2,797,286 2,681,156 0 0 0
0 2,926,436 1,593,200 615,419 2,619 0 0
10,474 4,922,214 1,879,089 1,211,689 0 0 0
4,000 4,960,250 2,390,463 578,150 0 0 0
0 3,410,161 2,012,672 1,201,011 0 0 0
0 4,325,275 1,262,130 415,397 0 0 0
0 3,034,721 1,382,481 818,924 5,897 0 0
0 3,288,502 1,717,156 568,293 0 0 224,496
13,350 3,107,154 1,544,822 575,830 0 0 0
0 2,912,336 1,296,054 738,145 0 0 0
4,318 3,717,396 2,167,745 853,759 6,064 0 10,500
1,400 5,848,628 1,674,408 2,158,100 16,900 0 0
38,430 4,566,441 2,230,878 1,099,798 75,757 0 0
27,816 3,266,638 1,000,160 642,513 0 0 0
0 3,297,940 2,011,246 970,585 0 0 0
0 1,784,663 1,073,159 491,918 0 0 0
42,030 3,261,732 1,395,931 642,703 0 0 0
0 10,151,928 4,440,832 2,452,116 111,518 0 0
0 4,330,265 1,823,203 655,447 6,240 0 0
0 4,184,131 1,942,362 414,560 0 0 0
19,068 3,032,226 1,448,987 589,975 13,321 0 0
54,213 4,176,155 2,235,440 1,261,337 0 0 9,816
0 3,196,969 1,629,537 827,630 0 0 0
0 4,499,637 1,977,521 909,557 14,530 0 0
30,179 4,819,977 2,414,221 906,093 0 0 0
567,640 11,405,530 2,011,906 1,377,189 46,041 0 0
6,000 3,071,194 1,518,096 641,874 4,640 0 0
0 1,872,578 1,211,716 497,177 0 0 0
19,900 3,290,000 1,946,701 631,689 0 0 0
19,132 2,112,889 1,361,522 590,656 0 0 0
746,344 4,527,674 1,983,834 879,622 17,573 0 16,519
57,683 6,756,473 3,016,411 1,265,563 0 0 0
Page 285
39
0 3,722,952 2,023,040 653,467 5,773 0 0
0 3,103,809 1,726,973 887,947 0 0 0
0 7,766,262 1,258,504 738,209 10,310 0 0
0 4,390,193 2,003,358 803,505 2,302 0 8,000
0 4,558,367 2,408,771 1,041,334 32,658 0 0
3,607 2,609,815 1,262,713 429,599 0 0 386,400
0 2,578,475 968,424 1,365,244 0 0 0
433,341 4,939,427 2,873,795 1,194,090 0 0 0
838,218 12,343,056 6,145,988 2,664,051 9,590 0 0
Page 286
39

curent
55 56 57 59 70 79 84 50.02
19 20 21 22 23 24 25 26
3,428,192 76,961,114 80,621,977 7,370,431 101,537,970 20,370,553 -3,102,768 93,732,629

1,113,549 45,636,465 55,261,672 4,505,829 13,586,624 4,885,748 -1,707,073 9,643,082
2,015,443 15,992,525 5,554,531 2,029,169 14,577,834 3,172,399 -681,424 16,201,738
1,722,052 6,090,455 2,671,548 175,543 4,357,699 675,478 -474,454 5,013,099

0 253,227 203,621 95,973 1,297,071 607,236 -67,360 3,797,482
293,391 9,648,843 2,679,362 1,757,653 8,923,064 1,889,685 -139,610 7,391,157
0 10,123 1,179,021 43,503 4,460,103 3,558,242 -22,145 3,754,694

0 10,123 662,776 0 1,552,209 78,242 -11,844 1,135,948
0 0 516,245 43,503 2,907,894 3,480,000 -10,301 2,618,746
299,200 15,322,001 18,626,753 791,930 68,913,409 8,754,164 -692,126 64,133,115

0 0 291,309 18,176 353,032 28,981 -1,923 600,360
0 0 103,048 0 2,718,000 83,921 0 653,287
0 825,598 120,779 0 651,369 29,635 -1,199 582,231
0 141,772 431,187 1,012 521,286 0 -85,625 817,956
0 0 277,134 6,720 1,137,762 0 -531 636,056
0 0 504,845 2,420 459,739 0 -12 842,980
0 126,278 160,797 15,361 424,645 0 -116 505,767
0 150,490 225,002 5,480 263,442 0 -7,280 642,509
0 0 7,593 5,000 164,200 55,492 -454 509,262
0 0 234,767 10,436 102,855 0 0 458,834
0 0 379,843 0 804,184 14,864 0 753,698
0 0 33,477 0 73,900 66,198 -1,898 3,486,009
0 6,205 136,258 25,909 453,418 1,695,008 0 2,455,978
0 0 300,305 2,132 483,472 119,856 -8,967 561,443
0 0 47,892 3,629 398,197 0 -10,050 538,706
0 0 286,746 73,951 469,172 43,417 -16,331 556,358
0 6,837 68,093 0 1,800,356 105,429 0 635,539
0 272,557 352,363 25,301 490,457 0 0 745,339
0 0 283,233 3,110 729,032 0 -1,162 796,006
Page 287
39
0 0 173,985 5,000 1,592,421 0 -3,901 555,915
0 0 157,760 22,700 312,752 0 -10,520 688,164
0 0 211,643 1,638 112,100 0 0 638,693
0 3,914,739 200,212 3,316 235,173 0 -193,771 559,746
100,000 0 109,747 55,000 2,148,051 0 -18,863 583,535
0 0 116,644 3,310 595,000 0 -1,224 696,470
0 0 524,562 0 510,787 138,373 0 1,013,008
0 751,296 357,510 7,535 488,679 0 -17,788 937,975
0 0 324,181 9,317 785,972 50,626 -2,677 792,526
0 0 463,726 0 393,267 0 -9,129 561,200
0 171,820 177,230 9,270 359,516 0 -16,957 763,269
0 601,670 211,960 6,292 1,074,192 0 -4,091 1,319,461
0 10,892 100,933 0 228,372 0 0 672,682
0 0 85,962 0 86,930 128,962 -148 566,723
0 0 75,852 1,798 139,289 0 -30,907 643,000
0 0 62,000 0 0 65,815 -2,604 441,853
8,000 0 196,223 0 50,854 0 -8,411 616,574
0 0 465,468 7,000 1,545,896 324,047 -759 685,495
45,500 451,065 310,546 15,000 5,741,008 0 -78 505,178
0 0 171,607 3,554 1,659,970 72,832 -3,701 785,203
0 0 123,175 0 423,571 92,933 -743 750,280
0 592,443 341,523 51,363 971,882 114,159 0 1,469,950
65,000 0 206,423 0 424,982 24,815 -6,022 509,879
0 630,829 141,217 12,283 1,055,212 0 -8,105 422,457
0 266,387 292,898 2,912 1,443,318 0 -13,878 549,328
0 563 144,872 45,000 16,368 0 -10,325 645,385
0 0 159,261 0 2,488,533 0 -46 808,270
0 37,654 262,987 17,130 484,039 41,211 -15,602 494,862
0 383,247 361,970 10,976 24,302 0 -1,938 650,206
0 0 168,369 1,878 830,744 0 -14,489 531,098
0 0 250,226 5,669 627,193 0 -4,951 713,124
0 81,047 143,466 2,028 320,963 141,236 -9,412 1,151,669
0 0 209,739 17,521 1,611,977 161,077 -1,094 726,312
3,000 12,774 221,403 840 686,176 235,815 0 964,078
60,000 0 118,148 3,000 1,442,817 0 0 520,776
0 0 258,961 2,930 54,500 0 -282 692,547
17,700 0 142,049 0 70,353 0 -10,516 484,200
0 755,759 197,676 17,896 251,767 0 0 574,104
0 0 568,054 1,241 228,728 2,361,007 -11,568 958,243
0 0 441,111 1,716 1,325,358 78,220 -1,030 983,360
0 0 257,558 61,985 1,509,548 0 -1,882 619,573
0 135,293 148,857 10,280 573,743 126,198 -14,428 649,070
0 180,656 361,736 31,457 115,796 0 -20,083 462,768
0 0 293,185 2,938 443,975 0 -296 703,723
0 301,862 222,516 18,500 878,042 181,909 -4,800 1,500,679
0 630,040 197,261 11,521 665,579 0 -4,738 778,180
0 0 251,212 5,385 6,144,052 1,570,595 -850 2,328,039
0 14,806 78,691 0 764,087 57,028 -8,028 655,225
0 10,617 106,753 10,362 37,372 0 -1,419 469,608
0 0 205,545 0 506,065 0 0 478,918
0 0 71,426 0 98,249 0 -8,964 497,293
0 0 297,261 0 1,090,814 242,051 0 1,046,149
0 0 212,731 884 2,268,919 0 -8,035 578,026
Page 288
39
0 10,891 399,390 0 578,382 53,020 -1,011 662,046
0 0 187,861 6,955 296,563 0 -2,490 687,733
0 2,455,616 61,191 5,800 3,138,954 97,678 0 848,984
0 266,525 278,374 1,386 1,030,487 0 -3,744 754,022
0 334,000 531,728 0 206,589 31,756 -28,469 963,875
0 145,029 105,753 5,667 286,465 0 -11,811 442,039
0 0 139,691 2,038 103,078 0 0 959,099
0 108,926 145,292 61,089 556,235 0 0 1,376,347
0 535,818 576,791 11,933 2,278,885 120,000 0 1,266,603
Page 289
39
şi ape
59.02 65.02 66.02 67.02 68.02 69.02
27 28 29 30 31 32 33
9,250,498 289,986,712 22,973,908 33,579,510 162,315,231 62,317,647 73,018,994

398,325 26,011,930 13,584,418 10,328,362 108,140,982 157,190 47,155,564
5,536,940 125,577,957 8,279,408 14,447,933 19,774,089 25,208,129 19,629,445
2,350,848 47,566,253 7,915,453 3,973,730 7,208,247 5,104,058 7,481,178

495,545 21,323,386 363,955 1,783,592 3,411,461 2,663,554 5,001,525
2,690,547 56,688,318 0 8,690,611 9,154,381 17,440,517 7,146,742
555,451 14,793,780 80,593 335,285 3,082,170 2,327,783 972,550

309,035 4,048,028 13,048 72,370 827,880 357,889 221,033
246,416 10,745,752 67,545 262,915 2,254,290 1,969,894 751,517
2,759,782 123,603,045 1,029,489 8,467,930 31,317,990 34,624,545 5,261,435

26,215 1,387,237 0 265,854 291,309 76,626 0
17,805 1,034,934 0 32,022 362,099 2,671,838 0
0 728,062 21,673 182,364 159,571 570,012 0
23,624 2,696,692 23,176 89,085 504,390 837,324 63,163
23,590 1,578,139 26,084 158,926 277,134 765,702 0
58,706 2,329,640 18,018 50,270 508,455 120,059 25,948
44,993 619,566 0 273,227 166,731 327,161 3,558
20,778 2,163,518 23,884 211,845 533,238 198,454 111,156
84,581 593,435 23,793 34,667 71,223 210,425 11,090
16,165 790,519 26,032 41,234 234,767 98,080 0
11,166 1,584,079 0 39,096 418,686 221,690 0
20,347 810,237 29,160 3,258 137,449 172,519 0
0 989,897 0 33,051 226,938 525,335 0
2,513 1,162,596 22,191 11,920 436,049 44,813 0
19,284 936,784 5,451 4,198 173,140 165,080 0
142,907 2,739,098 32,398 105,441 286,746 629,401 0
15,000 1,063,132 0 67,969 305,941 1,132,533 0
35,154 1,294,822 0 105,528 352,363 233,778 7,391
12,630 1,606,620 12,723 60,123 283,233 43,288 0
Page 290
39
19,973 647,657 0 20,284 252,610 32,288 16,615
0 1,040,260 0 29,656 161,693 25,433 0
7,592 750,592 0 62,744 219,642 62,935 8,402
36,372 1,144,158 1,500 30,659 329,870 331,634 0
46,500 1,431,635 11,694 106,041 395,242 258,408 22,954
0 727,955 30,186 30,178 410,573 645,947 0
39,517 3,486,213 8,332 41,425 650,893 756,466 0
21,928 1,833,097 0 105,288 437,332 775,037 558
17,395 1,932,088 0 87,701 351,421 564,136 6,436
28,772 1,566,493 27,800 20,933 478,283 246,370 0
3,369 1,263,703 0 120,718 271,741 120,511 9,941
69,441 2,429,538 0 472,579 1,229,163 687,285 0
1,766 982,395 0 42,994 336,660 119,732 2,149
3,477 1,073,912 0 20,715 295,731 85,763 858
39,954 1,146,723 10,210 112,626 692,664 121,314 23,386
9,066 1,248,715 0 29,019 325,137 33,381 0
14,222 1,493,668 0 102,733 196,223 43,910 3,237
36,445 1,407,959 25,785 51,275 575,225 1,001,509 57,056
491,313 1,348,759 27,796 77,224 877,846 638,634 0
8,776 1,963,621 15,301 58,684 646,937 246,266 0
42,192 681,904 0 68,494 245,567 147,819 0
53,182 2,317,095 0 56,358 681,800 154,680 0
15,787 1,250,789 29,219 140,066 280,492 445,036 3,890
67,066 1,381,886 0 80,233 355,648 1,803,745 0
25,851 2,039,263 23,248 388,497 427,928 631,672 154,578
46,441 1,595,727 24,092 57,897 411,362 182,010 39,997
1,163 832,896 22,424 24,101 295,635 672,864 0
7,000 1,173,474 0 56,189 262,987 465,726 5,750
32,191 1,200,772 0 266,372 452,970 156,192 558
39,677 1,246,173 0 50,186 283,409 539,851 0
581 1,266,567 0 59,697 245,900 453,367 3,100
4,950 1,591,419 45,964 141,664 384,417 270,295 0
12,320 2,003,762 0 376,201 306,718 754,708 0
82,070 1,701,576 31,002 74,427 444,417 872,796 163,361
4,990 688,208 0 39,406 269,399 539,453 24,304
18,998 1,774,609 65,425 88,654 259,837 63,043 0
18,218 689,907 28,237 80,912 142,049 232,989 10,999
46,408 1,099,679 30,818 47,256 237,643 297,131 0
154,322 4,434,798 32,215 548,280 643,754 933,646 1,148,382
29,085 2,117,950 17,980 42,398 517,431 304,549 372
11,611 1,441,279 42,966 22,081 409,277 84,598 701,000
4,498 1,177,220 27,069 113,987 253,323 486,789 546
82,337 2,114,107 0 63,313 359,509 390,708 39,174
19,799 1,304,248 0 109,819 418,998 326,763 0
21,414 1,480,592 0 99,769 420,826 0 0
2,621 2,229,036 0 109,903 1,113,771 371,923 0
19,602 1,650,180 21,317 160,372 358,341 842,658 2,453,980
0 1,069,503 22,295 56,569 248,785 124,630 546
24,501 774,938 0 74,267 284,483 92,350 0
42,000 2,051,404 0 72,101 213,924 45,855 0
5,602 1,094,414 0 84,549 181,836 70,606 545
49,498 1,672,123 0 91,537 309,785 295,457 0
60,637 2,039,809 14,040 97,345 1,430,394 936,300 0
Page 291
39
16,606 2,002,378 0 134,246 503,391 45,363 0
7,001 1,537,796 23,760 63,300 277,256 325,255 29,300
17,604 701,207 34,278 61,512 187,964 905,781 0
47,213 1,665,335 0 124,455 278,374 788,076 6,706
28,929 2,003,980 48,442 51,933 531,728 73,145 0
17,842 798,797 0 31,073 313,286 474,853 6,333
0 680,967 0 401,136 194,899 67,906 0
15,182 1,569,344 0 292,174 412,409 95,009 0
91,457 6,427,786 21,511 71,647 601,720 2,017,871 94,116
Page 292
39
ANEXA nr. 24
- lei -
Combustibili şi
energie
81.02 84.02
34 35 36
883,542 112,372,537 9,267,653

0 22,251,719 772,465
883,542 21,578,467 1,346,073
183,542 12,294,269 160,220

0 2,646,663 1,185,853
700,000 6,637,535 0
0 6,471,558 3,528,022
0 1,515,024 48,022
0 4,956,534 3,480,000
0 62,070,793 3,621,093
0 440,966 0
0 106,590 0
0 62,584 840,598
0 302,878 0
0 544,443 60,756
0 477,495 32,322
0 234,141 0
0 211,330 107,038
0 182,933 0
0 42,361 0
0 1,211,930 0
0 138,758 0
0 115,346 9,049
0 874,937 0
0 409,244 0
0 205,079 328,646
0 950,309 0
0 446,286 0
0 146,462 0
Page 293
39
0 1,490,029 5,000
0 178,798 105,174
0 60,393 39,700
0 3,848,706 0
0 2,353,297 130,000
0 130,552 12,500
0 377,146 103,117
0 208,233 428,443
0 435,742 0
0 434,999 0
0 418,606 50,269
0 468,596 0
0 289,577 8,458
0 196,962 0
0 97,083 0
0 203,257 0
0 270,117 0
0 1,036,864 0
0 4,832,408 0
0 1,887,372 3,600
0 540,590 4,075
0 2,816,747 0
0 251,278 0
0 811,179 0
0 624,660 95,225
0 407,250 0
0 1,667,922 0
0 568,733 0
0 65,609 463,632
0 411,260 5,500
0 170,000 0
0 127,018 0
0 1,507,530 161,077
0 232,714 0
0 1,180,102 0
0 334,827 0
0 97,152 0
0 928,693 0
0 1,298,288 0
0 317,140 0
0 851,746 0
0 316,437 3,287
0 390,839 273,400
0 313,619 0
0 976,357 0
0 214,543 0
0 3,551,574 19,467
0 893,563 78
0 143,020 9,411
0 266,106 119,692
0 178,044 0
0 1,063,125 0
0 1,599,922 0
Page 294
39
0 319,420 39,502
0 152,408 0
0 5,008,932 0
0 704,663 21,349
0 856,335 0
0 525,592 0
0 209,917 64,551
0 1,154,963 23,999
0 1,698,167 52,178
Page 295
ADMINISTRATIA JUDETEANA A FINANŢELOR PUBLICE VALCEA ANEXA nr. 24
Judeţul VALCEA
Perioada:01.01.2014-31.12.2014
- lei -

(col.2+5+...+11) (col.14+...+24 - 25)
Sume defalcate din (col.26+...+34)
pentru finanţarea
DENUMIREA UNITĂŢILOR descentralizate la nivelul pentru echilibrarea Subvenţii donatori in contul platilor Alte venituri
Sume alocate din cotele cheltuielilor pentru drumuri dezvoltare a Plăţi efectuate în anii
ADMINISTRATIV-TERITORIALE comunelor, oraşelor, bugetelor locale efectuate si prefinantari Proiecte cu finanţare Servicii Servicii şi dezvoltare
Cote defalcate din defalcate din impozitul pe descentralizate la infrastructurii şi a Transferuri între unităţi Alte Asistenţă precedenţi şi Apărare, ordine publică Asigurări şi asistenţă Combustibili şi
(în ordine alfabetică) TOTAL municipiilor, sectoarelor Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii din fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice Învăţământ Sănătate Cultură, recreere şi religie publică, locuinţe, mediu Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit venit pentru echilibrarea nivelul judeţelor bazelor sportive din ale administraţiei publice transferuri socială recuperate în anul şi siguranţă naţională socială energie
şi municipiului Bucureşti nerambursabile generale şi ape
bugetelor locale spaţiul rural curent
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02 50.02 10 20 30 40 51 55 56 57 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
TOTAL JUDEŢ (A+B+C+D) 1,237,099,284 298,969,269 131,121,904 45,897,394 51,667,037 262,553,139 21,083,733 184,056,606 0 310,792,305 101,674,798 6,302,397 1,117,874,940 334,568,541 180,334,180 4,096,268 28,651,358 14,977,069 4,884,939 146,555,525 107,132,211 10,269,376 255,410,909 31,847,371 -852,807 118,348,418 6,565,300 257,518,908 23,136,320 95,263,305 176,985,752 74,311,438 63,456,255 24,773,821 271,840,875 5,674,548
B. Total municipii 311,538,148 136,297,145 73,500,855 470,413 0 117,203,818 234,000 18,290,360 0 22,546,786 16,684,637 281,402 302,678,146 122,586,176 55,374,786 1,964,216 28,226,528 4,969,024 2,061,101 18,019,798 9,660,845 4,288,614 39,876,553 15,896,518 -246,013 24,654,138 3,387,093 120,830,632 2,638,061 19,336,308 22,368,244 20,239,942 6,712,408 22,802,317 59,676,304 32,699
Nr.
Cod SIRUTA
crt.
1 167473 Ramnicu Valcea 268,691,167 122811164 67512913 235141 0 96209468 0 17886290 0 16576755 14968400 239090 256,470,153 98873412 49131634 1834972 28226528 4859024 1806316 13997451 8375838 4192171 29844536 15557718 -229447 20966064 2816457 101105393 2033520 14101337 17274407 19576803 5743328 22802317 50050527 0
2 167981 Dragasani 42,846,981 13485981 5987942 235272 0 20994350 234000 404070 0 5970031 1716237 42312 46,207,993 23712764 6243152 129244 0 110000 254785 4022347 1285007 96443 10032017 338800 -16566 3688074 570636 19725239 604541 5234971 5093837 663139 969080 0 9625777 32699
C. Total oraşe 138,918,114 33,729,274 12,947,829 1,835,570 0 42,486,865 2,293,981 23,517,010 0 20,150,851 16,032,649 707,484 131,689,111 48,414,928 21,639,021 307,801 424,830 1,217,697 395,643 20,812,664 3,459,559 452,988 32,619,349 2,018,027 -73,396 17,619,572 1,276,095 39,324,202 4,666,175 13,472,026 7,148,782 6,767,455 1,358,536 513,882 38,726,402 815,984
1 168372 Babeni 11,563,403 4684904 2129358 97560 0 5517744 279000 333000 0 747255 0 1500 11,008,740 5666508 2242398 0 0 210283 18000 0 657606 165853 2048914 0 -822 1777177 186814 5490275 0 688065 1220345 712043 74390 0 859631 0
2 168452 Balcesti 10,176,968 2583572 717358 390782 0 5550873 182981 487000 0 1372542 0 0 9,966,696 6104193 1368942 0 0 781603 80103 0 325734 0 1308102 0 -1981 1748708 93580 5139284 75928 140726 1388331 177189 72447 0 1065971 64532
3 167641 Baile Govora 5,148,464 2269717 451211 208155 0 1467573 264000 342820 0 654798 104975 44581 4,928,707 2020298 991941 0 0 0 15878 10936 208116 40000 1642518 0 -980 839761 24245 1275495 6540 384273 287923 445929 157389 0 1507152 0
4 167696 Baile Olanesti 16,210,448 3802059 1171008 156099 0 2659167 183000 270000 0 4212716 5061465 22041 16,256,199 3458939 2352805 11157 54061 112702 50160 7767564 339940 13500 2026488 71436 -2553 1213327 253373 2406921 0 157840 464995 900298 100257 54061 10246118 459009
5 168602 Berbesti 12,341,068 3254072 2356054 79142 0 5265808 264000 492630 0 2471185 0 593373 10,880,101 5570126 1764051 0 0 0 34336 0 238863 21765 3256941 0 -5981 1428375 0 4915026 0 1067750 442745 296091 2178 0 2621678 106258
6 167794 Brezoi 32,218,710 3560773 1247364 366529 0 4468202 264000 11969760 0 3718997 8198205 38773 32,104,850 5078606 3323825 39926 0 113109 17309 8766440 450630 0 13923982 414974 -23951 2620366 18668 3960860 189788 9136432 1045159 2354929 507458 0 12256042 15148
7 167909 Calimanesti 16,840,503 5641575 1821705 255889 0 6838994 304000 2518860 0 1530961 1897 4216 15,643,943 7853288 4524411 188531 282640 0 25720 9462 612719 103800 1160737 898601 -15966 3052544 404161 6275535 109473 1073704 1137647 1057841 347171 282640 1850429 52798
8 168041 Horezu 24,497,527 5703904 2206566 152083 0 9240273 274000 1504410 0 5108833 2666107 0 21,674,102 10439449 3571176 68187 88129 0 141580 4223455 405168 88070 2037034 633016 -21162 3115114 295254 8699782 4270005 760388 740051 364932 0 177181 3149556 101839
9 168130 Ocnele Mari 9,921,023 2228698 847205 129331 0 1478231 279000 5598530 0 333564 0 3000 9,225,773 2223521 1499472 0 0 0 12557 34807 220783 20000 5214633 0 0 1824200 0 1161024 14441 62848 421586 458203 97246 0 5169825 16400
D. Total comune 499,258,497 84,171,030 16,818,894 31,224,089 0 102,862,456 13,115,752 115,774,406 0 151,037,707 26,983,635 5,313,511 422,319,051 121,200,550 71,191,449 586,062 0 0 349,515 30,289,927 18,769,821 734,073 172,794,447 6,766,047 -362,840 63,654,824 1,464,888 81,890,853 1,868,688 49,750,583 37,816,468 47,304,041 12,279,814 0 124,537,578 1,751,314
1 168229 Alunu 7,109,249 2126181 1275204 97677 0 2329547 204000 690050 0 1759471 0 0 6,067,998 2867232 1650220 0 0 0 0 0 209201 38263 1315851 0 -12769 1285373 0 1941821 0 210159 686119 1495153 0 0 395745 53628
2 168309 Amarasti 3,523,994 748257 93264 394779 0 909528 149931 567520 0 1121319 0 27439 3,082,011 1104554 503719 0 0 0 3600 0 271957 0 1198269 0 -88 518529 0 705359 10103 394254 394485 66057 8641 0 984583 0
3 168559 Barbatesti 7,574,697 1511194 176991 644834 0 1407199 160000 1808500 0 2687804 0 0 7,342,372 1501886 854260 0 0 0 6800 441331 412564 6000 4119531 0 0 563957 34408 1200430 0 577727 464700 1655734 0 0 2826023 19393
4 168675 Berislavesti 8,143,658 1056748 132032 436316 0 1347781 50000 597510 0 3258124 1833495 0 7,452,000 1594364 1069729 0 0 0 31072 4124362 201340 0 466861 0 -35728 941446 37315 1064780 143108 21499 341874 95692 0 0 4767495 38791
5 168755 Boisoara 6,017,710 462022 107368 191621 0 955381 59000 231200 0 2145406 2164701 0 5,838,545 1203338 282707 620 0 0 0 2783130 57794 0 1516049 0 -5093 477561 2300 814930 0 47693 160068 16224 1478810 0 2840959 0
6 168791 Budesti 10,507,729 2702936 417284 727431 0 2067112 229000 818320 0 4680100 10261 0 6,088,112 2272294 1919456 0 0 0 3600 0 417492 30000 1445468 0 -198 1665896 47911 1565633 0 91600 690872 66682 125000 0 1834518 0
7 168880 Bujoreni 7,140,795 2025933 859622 243188 0 1891920 129000 689860 0 353118 2050964 0 6,393,487 1859216 1165874 49519 0 0 19915 1824854 385881 10400 626982 451226 -380 1327589 9642 1441349 3518 18725 581448 257905 0 0 2737433 15878
8 168960 Bunesti 6,197,298 876245 63215 536806 0 841439 114000 934030 0 2048828 1382756 0 4,140,457 1071964 801710 22011 0 0 12220 980574 217769 0 852356 181853 0 677787 21312 814857 49845 495220 222053 111811 0 0 1747572 0
9 169039 Cernisoara 6,802,846 1149980 105241 654386 0 2162136 149000 701820 0 2639910 0 0 5,327,719 2338018 1384054 7706 0 0 0 0 301415 33303 1070005 193218 0 936631 10000 1741773 21854 35338 692354 76305 0 0 1813464 0
10 169119 Ciineni 3,354,246 852844 282308 213779 0 1271365 236000 219000 0 773037 0 2000 3,375,710 1467416 576624 3200 0 0 6000 0 119743 0 1202957 0 -230 707057 0 1145260 33433 111226 340633 61638 0 0 976463 0
11 169182 Copaceni 5,300,080 1007429 101299 553563 0 1484259 144000 482000 0 2182392 0 0 4,150,647 1723641 586536 0 0 0 0 0 193612 4000 1645968 0 -3110 564094 15503 1206107 139934 57512 455453 280064 0 0 1431980 0
12 169253 Costesti 4,612,285 1322850 511974 347389 0 1335468 114000 464410 0 1063546 312011 0 4,691,809 1612490 1425682 3500 0 0 4400 152600 211999 41163 945543 300000 -5568 927800 56497 1100490 26898 375233 293015 1031838 80474 0 799564 0
13 169306 Creteni 5,340,360 954342 68679 476301 0 950000 143994 836874 0 1846281 608869 0 5,517,553 1192591 597571 4927 0 0 6000 941074 285493 0 2402704 87193 0 526044 26364 738694 0 192399 1493746 89105 2135464 0 264228 51509
14 169351 Daesti 8,942,267 1421865 580685 244353 0 1417761 204000 3358160 0 1032563 1507918 0 8,249,032 1675431 796976 18097 0 0 11200 1374088 236451 27000 3960544 153633 -4388 1022240 8760 1351485 9229 615130 544686 218195 18436 0 4459171 1700
15 169404 Danicei 8,021,963 916740 79525 500801 0 1128931 104000 454280 0 5416512 0 1500 6,410,898 1442200 627127 0 0 0 4800 0 129256 12000 4197829 0 -2314 630087 357 869685 13183 37699 348673 156746 744 0 4353724 0
16 174502 Diculesti 4,856,620 677107 56941 395211 0 983416 119000 641870 0 2234349 0 200878 3,346,423 1324378 460146 28085 0 0 0 0 135820 0 1267471 130523 0 653814 0 826727 22866 96966 255527 352186 0 0 1138337 0
17 169547 Dragoesti 6,997,130 793116 190996 297427 0 858006 74000 264410 0 464514 4543084 0 4,878,994 1032948 590618 0 0 0 0 2838206 195651 0 222757 0 -1186 690823 0 679344 2206 421556 273187 501091 2034744 0 276043 0
18 169583 Fauresti 1,986,099 616180 117638 284263 0 965717 148603 225970 0 29629 0 0 2,100,117 1235479 425802 0 0 0 3600 0 35493 0 282954 118625 -1836 477123 0 633682 19996 259011 343521 52848 46709 0 267227 0
19 169681 Fartatesti 7,957,100 1733133 144987 802726 0 2217670 139000 1936470 0 1724592 147181 59054 7,730,838 2639251 722138 4934 0 0 3600 104135 348280 10420 3780610 119081 -1611 1005113 42159 1539767 0 296471 1231627 160903 480375 0 2971500 2923
20 169896 Francesti 5,786,885 2244047 1108997 368414 0 2964737 129000 567410 0 942290 -1060599 0 6,762,347 3153466 1151597 0 0 0 22800 0 395614 46000 1992870 0 0 832101 2572 2622551 169022 86262 701160 299978 0 0 2048701 0
21 169994 Galicea 12,573,080 1395067 212539 587130 0 1932404 214000 1383890 0 6954541 0 693178 9,762,023 2216400 973818 34285 0 0 2400 0 215037 0 6016074 312204 -8195 1265628 0 1524235 24956 85328 605757 5473569 0 0 782550 0
22 170097 Ghioroiu 2,257,132 538981 41377 228078 0 846731 131385 263410 0 476625 0 0 2,166,990 1109930 306969 0 0 0 0 0 140275 0 614011 0 -4195 412092 3550 549761 2607 23431 403346 600671 4685 0 163375 3472
23 170168 Glavile 2,220,454 699265 51136 337793 0 969596 199000 297000 0 55593 0 0 1,987,807 1013542 619344 0 0 0 0 0 350856 8000 2920 0 -6855 374870 11954 734243 31571 58658 409772 52134 0 0 314605 0
24 170220 Golesti 4,845,534 1024073 90613 509465 0 823620 229000 1242910 0 1525931 0 0 3,400,476 876056 772190 0 0 0 0 0 248256 0 1504081 0 -107 653530 0 555952 0 0 351534 1490296 0 0 349164 0
25 170346 Gradistea 3,112,184 728330 148072 286933 0 1813984 204000 312000 0 53870 0 0 3,112,176 2020468 581281 0 0 0 0 0 198595 0 312009 0 -177 673345 28991 1459995 20545 67846 399093 85610 30795 0 345956 0
26 170444 Gusoeni 3,120,546 1056724 292398 238820 0 608032 138575 641200 0 616015 0 60000 3,098,684 826104 761454 0 0 0 0 0 160145 62500 1305193 0 -16712 763175 27122 504064 0 646182 270041 60027 0 0 746438 81635
27 170514 Ionesti 15,878,240 1518438 228320 621787 0 1901198 120000 1650430 0 10650374 0 37800 15,882,701 1938839 1055582 11200 0 0 0 0 530606 0 12247511 99757 -794 1384028 0 1417887 20525 68315 721513 1099125 0 0 11171308 0
28 170612 Lalosu 3,621,220 877149 61277 430165 0 1223085 214000 473000 0 833986 0 0 3,559,203 1458698 817377 0 0 0 0 0 146657 0 1136471 0 0 816117 0 1796113 26671 93457 268184 104725 0 0 403936 50000
29 170685 Ladesti 3,854,956 655844 117239 229787 0 1704818 203997 876000 0 411297 0 3000 3,528,857 1737502 520394 0 0 0 0 0 255487 3000 1012474 0 0 386112 2690 1382588 29136 23148 434731 222036 9989 0 1038427 0
30 170792 Lapusata 4,305,080 731415 93745 314493 0 1023929 203770 1021294 0 1324672 0 0 3,642,482 1248250 606841 5356 0 0 0 0 188165 0 1546730 47140 0 514365 219 765140 18310 84997 448035 1017329 11836 0 782251 0
31 174511 Lacusteni 2,147,978 592320 50295 380211 0 693917 155000 334410 0 366331 0 6000 2,060,926 955478 409601 0 0 0 6000 0 128800 3105 559326 0 -1384 607707 0 441610 21974 13603 288493 104304 0 0 582762 473
32 170872 Livezi 6,489,777 965182 90752 426578 0 1780642 135000 449410 0 3157848 0 1695 3,644,189 2170838 480923 8342 0 0 0 0 233508 0 674578 76000 0 767464 0 1010872 27493 132601 856634 71006 0 0 778119 0
33 170952 Lungesti 5,093,467 1223952 398022 515058 0 1454492 204000 801680 0 1409343 0 0 4,194,355 1649186 700992 747 0 0 0 0 342882 10000 1438255 56268 -3975 882044 0 1120446 111757 212429 465383 521129 0 0 874482 6685
34 171021 Malaia 3,335,219 1903922 979326 142197 0 1156650 135000 133410 0 6237 0 0 3,332,092 1375680 1363433 25884 0 0 0 0 169787 0 358838 38550 -80 666468 0 972277 0 93137 394084 843891 0 0 362235 0
35 171067 Mateesti 6,003,021 928916 191059 349192 0 1831661 199000 876290 0 2167154 0 0 4,933,456 2224937 449087 10800 0 0 0 0 128658 0 1986350 138153 -4529 795791 13310 1411125 0 26027 627947 786310 0 0 1272946 0
36 171101 Maciuca 4,618,376 881868 413270 122763 0 1553832 219000 1415440 0 548236 0 0 3,799,292 1692965 404349 0 0 0 0 0 230297 0 1477577 0 -5896 583411 0 1239032 1762 20941 403564 939996 0 0 575866 34720
37 171209 Madulari 3,019,745 1332416 51568 325428 0 750793 224000 433920 0 278616 0 0 2,602,324 998582 549836 23673 0 0 0 0 128019 0 686349 215865 0 985122 0 582402 1612 286519 285041 20838 0 0 440790 0
38 171272 Maldaresti 7,160,443 823933 133091 414308 0 895933 160000 429810 0 4850767 0 0 4,278,712 1176505 766017 11828 0 0 0 5000 147499 2550 2031438 139841 -1966 821910 0 527281 16466 52652 427920 140628 88610 0 2197502 5743
39 171325 Mihaesti 9,253,347 2895634 1079227 452716 0 2549635 259000 1238120 0 2310958 0 0 7,194,832 2919375 1858151 65044 0 0 5700 0 482877 0 1282546 592608 -11469 1737377 957 2281497 38318 387317 866412 511554 40000 0 1331400 0
40 171469 Milcoiu 4,278,986 582752 99832 182596 0 577061 174572 261420 0 2683181 0 0 2,198,110 714564 627896 0 0 0 4800 0 102807 0 748043 0 0 438716 0 501098 24651 50208 134707 238997 3233 0 806500 0
41 174520 Mitrofani 4,214,801 310702 34637 173911 0 504473 184000 397800 0 2817826 0 0 1,646,276 667210 136620 0 0 0 0 0 143619 0 725576 0 -26749 324467 0 368473 239 256322 197962 121887 146094 0 230832 0
42 171539 Muereasca 3,127,256 694605 75954 345692 0 1299927 219000 384000 0 529724 0 0 3,030,154 1538960 452479 0 0 0 2250 0 187839 18500 833341 0 -3215 472881 0 1121729 2145 82680 431789 538473 0 0 380457 0
43 171628 Nicolae Balcescu 7,214,662 1183338 114421 547810 0 1550875 69000 1385770 0 2925679 0 100000 4,688,154 1842321 798040 0 0 0 18202 0 249627 0 1779964 0 0 652982 1650 1225698 0 439903 479323 201932 0 0 1684994 1672
44 171806 Olanu 5,686,947 1041554 92468 426243 0 1337296 204000 942400 0 2161697 0 0 4,860,700 1690081 233146 0 0 0 4800 0 226720 9500 2696568 0 -115 609861 0 1067766 0 24464 385303 1763368 0 0 1009938 0
45 171879 Orlesti 12,254,111 1403443 370646 378587 0 1180704 219000 4294380 0 3809303 1316024 31257 12,124,946 1298897 899883 11319 0 0 6178 1491368 434967 35000 7850802 102916 -6384 1035127 0 822475 29547 310546 550565 407084 35000 0 8920498 14104
46 171931 Otesani 3,255,141 854343 83299 526745 0 1160840 229000 554000 0 144099 312859 0 3,238,361 1294108 396767 0 0 0 2000 475252 248709 38063 783462 0 0 591908 32820 734513 0 70509 497531 24255 0 0 1286825 0
47 171995 Pausesti 6,017,806 1023445 230131 274553 0 1178085 159000 306430 0 3350846 0 0 4,281,293 1315785 581542 224 0 0 0 0 286181 8000 2090733 0 -1172 604347 30587 969684 24546 88421 324398 240844 37154 0 1940773 20539
48 172082 Pausesti Maglasi 5,513,741 1564248 212544 580924 0 1395144 242000 618690 0 1519902 173757 0 5,125,132 1747684 1094881 14039 0 0 15411 223882 271384 5884 1673511 79980 -1524 1059695 10163 1475647 0 153835 358020 1283489 782 0 783501 0
49 172153 Perisani 9,414,679 940574 150446 360656 0 1595458 224000 510560 0 1402082 4742005 0 8,788,340 1912982 561321 8980 0 0 6000 5064355 145860 0 990330 98532 -20 617801 14624 1390859 0 626084 307328 487901 0 0 5343743 0
50 172279 Pesceana 4,924,505 635022 50785 374291 0 793178 174000 376890 0 2945415 0 0 2,473,087 1046334 614569 12618 0 0 2400 0 102815 9000 576490 114959 -6098 696996 39000 667502 19914 83248 192599 124456 0 0 649372 0
51 172340 Pietrari 3,821,751 1146749 181821 476037 0 1289392 239000 542000 0 604610 0 0 3,370,926 1630239 504744 0 0 0 4800 0 323285 6500 902196 0 -838 722800 42466 1137979 36728 244172 353655 185889 0 0 647237 0
52 172377 Popesti 10,015,316 994583 107982 444945 0 1630759 189665 1396410 0 2437010 2455196 911693 6,177,381 1887683 889495 21972 0 0 0 590063 235298 0 2354417 200188 -1735 889741 0 1183882 0 426704 623461 408109 1240115 0 1095991 309378
53 172457 Prundeni 10,039,447 1473142 211338 508268 0 1633493 120000 1242640 0 5251545 318627 0 5,199,723 1885994 1597396 62561 0 0 0 0 339970 0 466395 853772 -6365 1567390 10469 1100475 15629 193382 680681 537202 195064 0 422000 477431
54 172509 Racovita 2,443,689 581668 141694 196099 0 1035990 179000 490582 0 156449 0 0 2,409,842 1253678 520830 5571 0 0 0 0 148734 0 419992 61250 -213 911584 0 792649 0 41941 293150 26335 0 0 344183 0
55 172581 Roesti 4,114,753 777183 97906 449550 0 1677394 155000 390410 0 1114766 0 0 3,473,521 1921858 656403 0 0 0 0 5419 197876 0 694441 0 -2476 497959 0 1304146 58668 124717 725496 99656 436804 0 226075 0
56 172698 Rosiile 3,410,596 890318 66717 352392 0 1138324 204000 472400 0 705554 0 0 3,300,900 1412825 713866 0 0 0 0 0 320499 0 859192 0 -5482 744995 15419 798610 0 0 438962 56398 744 0 1191026 54746
57 172812 Runcu 2,797,335 451148 60599 184545 0 694077 184000 555070 0 913040 0 0 2,130,756 784977 592398 0 0 0 500 0 224004 0 530814 0 -1937 587322 0 480653 0 28431 224004 294810 0 0 515536 0
58 172894 Salatrucel 2,639,203 600621 66920 238866 0 1152662 219000 307000 0 359920 0 0 2,518,291 1277205 572686 0 0 0 13800 61530 140517 4984 450296 0 -2727 516065 16228 846803 20394 26050 454080 24079 0 0 550174 64418
59 172947 Scundu 4,927,772 593155 49956 386801 0 915142 115000 1550780 0 1653695 0 100000 3,837,567 1163372 505289 17886 0 0 35000 0 169233 3000 1814223 141980 -12416 668078 0 1119394 0 155124 1043787 7096 0 0 844088 0
60 172992 Sinesti 2,535,964 574390 124604 294804 0 1027408 208481 352000 0 373685 0 0 2,703,651 1368965 434916 0 0 0 0 0 131753 0 772371 0 -4354 613281 0 849793 14004 29645 298147 354810 0 0 543971 0
61 173061 Slatioara 15,012,763 1385006 160042 638605 0 1321099 160000 4705550 0 7441108 0 0 10,698,872 1725197 1774655 0 0 0 0 0 235870 8600 6958881 0 -4331 1152396 0 1168389 39891 931189 500215 507070 478098 0 5921624 0
62 173132 Stanesti 2,874,295 542175 104952 284625 0 583052 224000 301000 0 1011691 0 212377 2,823,112 792149 375155 0 0 0 2400 0 128248 0 1525160 0 0 586830 0 457382 0 23334 195573 531325 1920 0 1026748 0
63 173230 Stoenesti 11,288,758 1340748 107202 667217 0 1695095 140000 1874290 0 2275465 1219381 2743779 11,024,310 1599385 733334 10122 0 0 3567 1723037 563853 12000 6182989 202949 -6926 666472 0 1243807 5911 458853 563853 2666565 2009970 0 3408879 0
64 173374 Stoilesti 12,229,789 1449278 138880 758208 0 2165376 160000 3912700 0 4106740 435695 0 10,914,192 2426559 1192738 30740 0 0 8400 930301 443840 0 5609805 280110 -8301 1052689 0 1827005 219647 117876 815754 1502329 0 0 5232081 146811
65 173533 Stroesti 5,061,219 963928 125690 537728 0 1466310 155000 467000 0 2008981 0 0 3,224,334 1614436 569333 0 0 0 0 144662 318582 22656 557191 0 -2526 538465 25352 1058644 18811 113077 632840 440764 0 0 396381 0
66 173597 Sutesti 8,943,047 817577 149506 306973 0 1282251 160000 3321830 0 3105756 255633 0 6,646,531 1507762 1100236 15214 0 0 0 419478 215467 0 2529920 858454 0 3001182 55761 890251 0 6292 841654 605965 0 0 1245426 0
67 173686 Sirineasa 3,179,405 715544 73046 363024 0 1172018 214000 429000 0 647686 0 1157 3,256,427 1459579 537110 0 0 0 8100 0 184407 0 1067231 0 0 462177 0 895375 15654 155023 453946 182813 0 0 1090240 1199
68 173748 Stefanesti 3,713,236 1424206 110341 604482 0 1283797 54000 619200 0 332033 0 0 3,361,629 1782060 617323 9393 0 0 0 0 240670 0 633839 85583 -7239 848825 0 1014942 81320 37440 460289 295959 44335 0 578519 0
69 173793 Susani 13,402,686 885300 88204 436845 0 1785189 49000 10281590 0 401607 0 0 13,450,040 1881767 10403094 0 0 0 11400 0 374847 0 778932 0 0 765109 13393 1177656 47250 278780 689775 9842130 0 0 635947 0
70 173855 Tetoiu 3,668,293 867906 92401 384523 0 1442242 204000 409000 0 745145 0 0 3,347,184 1718882 539484 0 0 0 5000 0 364546 35700 748267 0 -64695 798076 8000 983008 24069 64123 635780 320376 128200 0 378656 6896
71 174496 Titesti 3,128,453 415724 99354 179312 0 683683 184000 198000 0 1644154 2892 0 2,101,653 911445 158907 0 0 0 4800 279649 96748 0 659304 0 -9200 354549 1061 512686 0 45707 234227 36900 0 0 916523 0
72 173935 Tomsani 6,438,489 1345160 181112 679680 0 1366085 130000 615410 0 2981834 0 0 5,667,622 1742805 808885 0 0 0 0 0 231125 70683 2814124 0 0 2156645 15032 1130704 28026 196714 354112 255584 6356 0 1518489 5960
73 174021 Vaideeni 13,868,762 2296864 301714 653661 0 2079614 74000 1491420 0 5669235 2250925 6704 9,935,797 2325834 2263911 0 0 0 0 3301877 562538 88299 1394384 0 -1046 1071060 666430 1621558 21202 253708 845753 202004 64402 0 4988029 201651
74 174085 Valea Mare 3,845,619 933489 60117 616400 0 1267059 155000 835900 0 654171 0 0 3,691,194 1464407 864564 0 0 0 0 0 343224 0 1021399 0 -2400 622248 0 847537 26636 38825 607265 224231 638781 0 657684 27987
75 174156 Vladesti 5,835,487 1758081 378319 431777 0 908788 247000 1630640 0 1290978 0 0 5,648,599 1320840 816802 0 0 0 31200 0 161808 0 3344774 0 -26825 945974 43161 856946 0 677367 537167 286033 217450 0 2084501 0
76 174218 Voicesti 2,690,943 659598 60512 366939 0 743151 150000 615186 0 523008 0 0 2,677,219 952702 589274 16063 0 0 0 0 121433 0 854942 146352 -3547 623323 0 778416 13433 182106 202115 287798 0 0 564106 25922
77 174254 Voineasa 38,398,144 1109159 529371 13414 0 713786 168779 35615090 0 691330 0 100000 37,668,615 924071 2301791 0 0 0 4800 9700 76790 5000 34346738 0 -275 606106 19379 562621 0 35755945 178938 96885 0 0 427000 21741
78 174290 Zatreni 3,947,838 971726 235855 272194 0 1131854 229000 356680 0 1244578 0 14000 3,475,964 1473456 569501 9602 0 0 0 0 284897 5000 1047100 87284 -876 1057081 0 622854 21475 139570 629579 400907 0 0 600189 4309
Florea Profeanu Tiberius Iacob

Trezorier Sef Sef Serviciu SAEEBL
cod codfisc text 5002 10 20 30 40 51 55 56 57 59 70 79 84 510002 600002 6502 6602 6702 6802 7002 7402 8102 8402 alte chelt suma25 cod codfisc text suma01 suma02 suma03 suma04 suma05 suma06 suma07 suma08 suma09 suma10 suma11 suma12
5,674,548 TOTAL JU 872875722 2.55E+08 1.8E+08 5939622 13226785 15723076 9001468 61641501 90023111 9157049 2.25E+08 11332031 -2404888 1.12E+08 6028178 2.12E+08 5394662 87141586 1.46E+08 66038137 41146944 10069544 1.8E+08 7095596 0 TOTAL JU 847116080 276267754 1.17E+08 41139142 47637229 1.88E+08 9141257 1.09E+08 0 1.51E+08 35983204 30251718
3,074,551 TOTAL PR 185952992 36555118 39832053 1172451 0 8149130 2370589 7695324 65657148 4401297 20038150 450725 -368993 12896062 342232 16378491 1136549 11039718 96772609 0 7464313 1820965 36931717 1170336 0 TOTAL PR 176838545 41179676 24884641 11048763 47077092 0 4364000 13647500 0 68002148 2181830 386299
32,699 01 01 CONSILIU 185952992 36555118 39832053 1172451 0 8149130 2370589 7695324 65657148 4401297 20038150 450725 -368993 12896062 342232 16378491 1136549 11039718 96772609 0 7464313 1820965 36931717 1170336 0 01 01 CONSILIU 176838545 41179676 24884641 11048763 47077092 0 4364000 13647500 0 68002148 2181830 386299
0 TOTAL MUN 281980878 91098121 66872421 3931490 12378671 5275322 6334865 23937423 6870191 3513274 55722430 6710319 -663649 32217944 4018717 99350330 2175717 16980770 14252117 21539142 28262706 7213671 55951763 18001 0 TOTAL MUN 272264664 128727029 66619814 510041 0 83076683 74997 11928890 0 8849737 10694104 28913224
0 01 01 RAMNICU 243342887 73275925 61493020 3619202 12378671 5222746 6284865 13930861 6001844 3435304 51599138 6423219 -321908 28955481 3638880 81027359 1938850 11602185 11068465 20380997 27712951 7213671 49804047 1 0 01 01 RAMNICU 233260496 116225040 61153924 102116 0 67552697 0 9329980 0 5620601 6477336 28054842
32,699 02 02 DRAGASAN 38637991 17822196 5379401 312288 0 52576 50000 10006562 868347 77970 4123292 287100 -341741 3262463 379837 18322971 236867 5378585 3183652 1158145 549755 0 6147716 18000 0 02 02 DRAGASAN 39004168 12501989 5465890 407925 0 15523986 74997 2598910 0 3229136 4216768 858382
815,984 TOTAL OR 88440767 34954637 20430371 378082 848114 1384343 192195 8856380 2958507 368175 17916908 1150319 -997264 13907470 734062 34655580 835537 3968057 5972791 11293908 1126089 1034908 11038504 3873861 0 TOTAL OR 85907789 35467029 10934120 3070355 254804 29985103 429295 10551615 0 5822455 3241345 156143
0 01 01 BABENI 10948247 4141987 2019740 0 0 140499 0 3720 759670 70550 3819188 0 -7107 1670287 0 4080822 0 495689 841131 654787 115087 0 3086724 3720 0 01 01 BABENI 10838084 3942806 1828209 265806 170677 3773859 29696 1901050 0 1015996 0 4000
64,532 02 02 BALCESTI 7207466 4089913 1229236 0 0 953793 0 0 202509 0 736679 0 -4664 1116742 82066 3501873 125622 249367 1344057 168869 0 0 613451 5419 0 02 02 BALCESTI 7515330 2537850 632139 487870 0 3716892 64599 290000 0 905989 0 0
0 03 03 BAILE GO 8756980 1687450 900274 0 0 0 0 3506731 148755 114000 2406260 0 -6490 768212 20070 1001913 5853 454060 253784 2078849 101510 0 541533 3531196 0 03 03 BAILE GO 7690757 3796957 419388 314956 0 1170527 50000 324170 0 870452 1469752 8899
459,009 04 04 BAILE OLA 7747881 2707176 1626698 27101 90563 96000 89807 60096 257472 15000 2703454 76771 -2257 1122068 170352 1817561 81874 264058 391238 3019687 117114 90563 456583 216783 0 04 04 BAILE OLA 8311733 5842010 863442 401062 0 1914590 40000 97494 0 207146 196493 14000
106,258 05 05 BERBESTI 7355082 3740939 1153593 0 0 118735 0 0 348987 29999 1987995 0 -25166 1216761 0 3473653 0 223484 418349 341514 488952 0 1143429 48940 0 05 05 BERBESTI 6882098 2858129 1925845 188181 84127 3518970 50000 241120 0 50003 0 79749
15,148 06 06 BREZOI 9328361 3709567 2714293 65200 0 74966 0 23609 375381 14400 2080791 274200 -4046 1629660 91216 2833800 344264 1185572 780420 660001 89619 0 1695565 18244 0 06 06 BREZOI 9268090 3045319 909230 530910 0 3251880 50000 2358190 0 302211 217195 43295
52,798 07 07 CALIMANE 13067278 5937834 4750118 205025 189293 0 7500 0 350326 16996 1325625 299348 -14787 2186916 173194 5960787 82863 267088 893780 2630673 68351 189293 564774 49559 0 07 07 CALIMANE 13020169 5435131 1713901 414492 0 5042436 65000 2201310 0 270092 0 6200
101,839 08 08 HOREZU 15399599 7338617 4264671 80756 568258 350 94888 176182 359478 92230 2856916 500000 -932747 3027297 197022 6284244 116900 787367 753570 1082483 47770 755052 2347894 0 0 08 08 HOREZU 15923518 6032328 1865669 209643 0 6722600 50000 2121341 0 962440 34809 0
16,400 09 09 OCNELE M 8629873 1601154 1771748 0 0 0 0 5086042 155929 15000 0 0 0 1169527 142 5700927 78161 41372 296462 657045 97686 0 588551 0 0 09 09 OCNELE M 6458010 1976499 776297 257435 0 873349 30000 1016940 0 1238126 1323096 0
1,751,314 TOTAL CO 316501085 92007368 52704202 457599 0 914281 103819 21152374 14537265 874303 1.31E+08 3020668 -374982 52949643 933167 61695997 1246859 55153041 28531890 33205087 4293836 0 76458167 2033398 0 TOTAL CO 312105082 70894020 14831244 26509983 305333 74764826 4272965 72779078 0 68426883 19865925 796052
53,628 01 01 ALUNU 7177843 2373122 1328300 27300 0 44456 0 2687205 213968 26500 486256 0 -9264 1150396 0 1669315 0 1200234 746999 1698695 0 0 712204 0 0 01 01 ALUNU 7168843 2146364 1353101 7308 70096 1821641 50000 432210 0 75204 2535523 37805
0 02 02 AMARASTI 3087953 926295 319160 0 0 0 0 839499 200615 4000 802383 0 -3999 472672 3624 642616 0 18819 299537 261693 476609 0 912383 0 0 02 02 AMARASTI 2841863 477944 79493 193955 0 734240 65000 460000 0 431706 653028 19945
19,393 03 03 BARBATES 5374395 1183026 583985 0 0 165600 0 1728483 344466 12013 1429250 0 -72428 444463 33376 926273 0 792170 432539 529689 0 0 2215885 0 0 03 03 BARBATES 4764932 960482 130701 359980 37000 1099199 65000 1459000 0 75749 1068502 0
38,791 04 04 BERISLAV 2449563 1224122 723309 1820 0 0 0 0 223376 39000 159486 78450 0 599988 23920 837266 19661 149517 362218 211810 0 0 236902 8281 0 04 04 BERISLAV 2450215 726001 143104 280076 0 1070279 60000 542000 0 33609 0 18326
0 05 05 BOISOARA 1434426 844193 253583 0 0 697 0 0 43824 0 292563 0 -434 460992 1700 499795 0 19653 117574 17837 83000 0 233875 0 0 05 05 BOISOARA 1514066 359073 42926 141080 0 565880 50000 506580 0 32533 0 0
0 06 06 BUDESTI 6161331 1797859 2068853 0 0 0 0 469594 337847 63000 1451139 0 -26961 2052056 49159 1191937 0 138581 938436 62693 0 0 1728469 0 0 06 06 BUDESTI 5784423 2075604 284184 543555 0 1574206 55000 1153000 0 729993 196620 0
15,878 07 07 BUJORENI 4826578 1410555 1045179 0 0 0 0 99107 281068 14060 1984075 0 -7466 745423 239265 1123932 40000 88301 421744 244139 245324 0 1678450 0 0 07 07 BUJORENI 4189046 2061008 1225604 4138 0 1393173 60000 655610 0 19255 0 0
0 08 08 BUNESTI 2817092 866943 627312 0 0 0 0 0 148055 0 1174864 0 -82 529142 279 535632 0 657534 189927 65530 0 0 839048 0 0 08 08 BUNESTI 2819678 552625 54442 221238 0 687924 70000 1021080 0 488049 0 0
0 09 09 CERNISOA 3300660 1694675 1122244 0 0 0 0 0 262485 0 221256 0 0 650931 2567 1188283 18532 201031 554401 196415 0 0 488500 0 0 09 09 CERNISOA 3308056 795172 87309 346804 0 1513338 70000 806110 0 123436 0 0
0 10 10 CAINENI 2664470 1194755 566033 0 0 0 0 0 113810 0 789872 0 0 515564 0 962083 0 161861 281567 131140 0 0 357906 254349 0 10 10 CAINENI 2601792 973743 449914 103130 0 944033 60000 526820 0 63610 0 33586
0 11 11 COPACENI 1901091 1217493 433819 0 0 0 0 0 145155 20000 85918 0 -1294 448107 4960 862062 0 154263 316242 37680 0 0 77777 0 0 11 11 COPACENI 2201222 657563 65423 274189 0 1002926 30000 448000 0 62733 0 0
0 12 12 COSTESTI 3833700 1224639 820815 0 0 15000 4800 0 151220 6000 1617782 0 -6556 589269 22345 879330 22419 380818 227527 1283023 21174 0 397045 10750 0 12 12 COSTESTI 3579528 1023950 446475 180835 0 956651 60000 347000 0 1191927 0 0
51,509 13 13 CRETENI 2289259 904374 433100 0 0 0 0 0 186002 5000 767344 0 -6561 480934 22083 514748 0 95832 492685 117448 295809 0 264960 4760 0 13 13 CRETENI 2012025 656016 60525 288726 0 751355 64960 311543 0 221585 0 6566
1,700 14 14 DAESTI 3315997 1152986 671667 0 0 0 3000 17666 143512 74972 1252194 0 0 563857 3400 773334 0 172792 386446 202314 220243 0 993611 0 0 14 14 DAESTI 3061804 1382242 480338 212171 0 876304 60000 648450 0 71141 0 23667
0 15 15 DANICEI 3367917 1083416 705663 0 0 0 0 0 69576 0 1509262 0 0 730706 0 598724 11097 148144 235299 427831 0 0 1216116 0 0 15 15 DANICEI 3210686 582676 46968 287008 0 786640 60000 1121274 0 660096 0 0
0 16 16 DICULEST 2257293 953317 386911 34100 0 8050 0 0 129746 0 714616 49840 -19287 482619 0 626215 20553 69806 218795 79577 0 0 759728 0 0 16 16 DICULEST 2243806 485501 65190 219069 0 720002 70000 719490 0 248813 0 0
0 17 17 DRAGOEST 1719148 810253 463288 0 0 1306 0 0 145979 0 298622 0 -300 560217 0 551869 0 260771 189368 65552 0 0 89544 1827 0 17 17 DRAGOEST 1781088 657712 157563 174325 0 628448 47833 426000 0 21095 0 0
0 18 18 FAURESTI 2645567 892575 366653 125350 0 0 0 407997 19067 0 157483 676442 0 776237 0 368365 17922 50939 243067 615157 0 0 573880 0 0 18 18 FAURESTI 2236290 400194 94905 145995 0 592365 65000 510300 0 36989 631442 0
2,923 19 19 FARTATES 4565415 1829837 698421 0 0 0 0 337623 278749 4751 1417140 0 -1106 857090 74980 1118049 1892 410725 1126676 226190 4500 0 742391 2922 0 19 19 FARTATES 4602118 1227707 128615 479432 0 1567314 70000 643000 0 850427 243670 0
0 20 20 FRANCEST 4217320 1990584 429270 0 0 11446 0 0 432697 66100 1287223 0 0 508748 0 1762257 14301 68585 550873 80923 0 0 1231633 0 0 20 20 FRANCEST 4602815 1843954 834343 307673 88904 1800903 45333 744000 0 79721 0 0
0 21 21 GALICEA 6369450 1734575 752517 0 0 606 0 0 241109 0 3645101 0 -4458 744491 2646 1297480 44532 707469 394519 2439257 0 0 739056 0 0 21 21 GALICEA 6279050 1066696 212572 423843 59999 1485696 60000 1796070 0 1609801 0 200788
3,472 22 22 GHIOROIU 1422904 846495 290738 0 0 15000 0 0 106431 0 167493 0 -3253 539922 2979 421924 27242 42809 245408 57930 0 0 84690 0 0 22 22 GHIOROIU 1374598 466790 31763 176357 0 521037 20000 328000 0 38771 0 0
0 23 23 GLAVILE 1599646 791415 252648 0 0 0 0 0 261322 0 296005 0 -1744 347602 5213 493022 14334 274550 316684 85046 0 0 63195 0 0 23 23 GLAVILE 1796439 558312 48697 265603 0 723147 50000 402000 0 62980 0 0
0 24 24 GOLESTI 3095203 748914 581232 0 0 0 0 0 139031 0 1626026 0 0 578876 0 377106 0 149472 201350 85021 0 0 1703378 0 0 24 24 GOLESTI 2853929 801403 82059 306574 0 550606 30000 755000 0 716920 0 0
0 25 25 GRADISTE 2804940 1662634 657880 0 0 0 0 0 149677 0 340209 150 -5610 694740 0 1162458 15574 212337 322518 168899 57667 0 170747 0 0 25 25 GRADISTE 2715472 723729 126365 295132 0 1378266 55000 499000 0 59175 0 302
81,635 26 26 GUSOIENI 5615390 706877 560536 0 0 7579 0 0 144412 2000 4193986 0 0 709115 20253 317711 0 184024 221406 36685 0 0 4085016 41180 0 26 26 GUSOIENI 5616092 667952 256749 86191 0 454479 65000 4027365 0 401296 0 0
0 27 27 IONESTI 8213967 1672786 870493 3184 0 0 0 0 389094 5000 5286840 0 -13430 788367 0 1467770 17616 60226 611820 266277 0 0 5001891 0 0 27 27 IONESTI 8312703 1234978 198870 419258 0 1577999 55000 3427710 0 1927556 0 89460
50,000 28 28 LALOSU 2985968 1052378 748895 0 0 0 0 0 111695 0 1073000 0 0 588769 0 697712 98696 52329 218866 139596 0 0 1190000 0 0 28 28 LALOSU 2924786 492965 54788 146254 0 878156 60000 442090 0 1051575 0 0
0 29 29 LADESTI 1752120 1102382 304427 0 0 9000 0 0 137483 5000 210918 0 -17090 372421 853 790980 25374 25790 229280 72713 0 0 234709 0 0 29 29 LADESTI 1973027 612505 94994 229296 0 973653 30000 222000 0 134869 0 0
0 30 30 LAPUSATA 2134123 1088224 471750 0 0 0 0 0 177075 0 397074 0 0 505210 2480 646251 0 297284 441267 85516 6561 0 149554 0 0 30 30 LAPUSATA 2087972 566518 84379 261720 0 968752 50000 449000 0 45508 0 8194
473 31 31 LACUSTEN 2846132 813623 364388 343 0 0 0 1065005 113504 2002 55083 432184 0 607546 0 365465 20163 19758 201600 1564598 0 0 65000 2002 0 31 31 LACUSTEN 3012532 435035 59690 211322 0 501000 65000 415610 0 66989 1520898 8000
0 32 32 LIVEZI 2495618 1448733 333318 0 0 0 0 0 146538 0 567063 0 -34 544743 0 669537 23230 41750 423375 133051 0 0 659932 0 0 32 32 LIVEZI 2513879 502716 73169 214312 0 1000477 55000 811170 0 110462 0 34054
6,685 33 33 LUNGESTI 2770668 1418105 519042 0 0 50000 0 327322 195731 10000 250977 0 -509 686792 0 1181811 16222 162961 435146 169448 0 0 96103 22185 0 33 33 LUNGESTI 2671668 703680 123044 317009 0 1233440 20000 453300 0 174518 86730 0
0 34 34 MALAIA 3512094 1081373 1146203 20850 0 0 0 0 118175 0 1021797 123900 -204 646030 0 790010 0 392808 313210 652126 0 0 702400 15510 0 34 34 MALAIA 3517494 1924208 1226507 22030 0 855033 50000 656790 0 31463 0 0
0 35 35 MATEESTI 2739610 1495761 550745 0 0 10869 0 0 104615 0 581825 0 -4205 700904 14112 934396 0 38940 372271 367339 0 0 311648 0 0 35 35 MATEESTI 2739632 639195 154120 265867 0 1176455 50029 746230 0 95439 0 32284
34,720 36 36 MACIUCA 2496787 1101355 369270 0 0 0 0 0 115724 0 910472 0 -34 473787 928 901701 4796 21075 235047 49408 0 0 807835 2210 0 36 36 MACIUCA 2214024 645578 257857 98969 0 983080 50000 415300 0 120066 0 0
0 37 37 MADULARI 3248407 765203 462410 0 0 0 0 0 113193 0 1907601 0 0 996206 0 585289 7095 212110 183929 9203 0 0 1254575 0 0 37 37 MADULARI 3255419 710320 37760 171860 0 562146 35000 1428530 0 519423 0 0
5,743 38 38 MALDARES 3130942 845315 849557 0 0 6725 0 0 117619 11861 1299865 0 0 537268 0 465411 14528 74192 332008 234288 0 0 1334558 138689 0 38 38 MALDARES 3010259 649417 83471 279755 0 628764 70000 931930 0 719145 0 11003
0 39 39 MIHAESTI 5305855 2009752 1122664 0 0 0 0 0 294833 0 1879698 0 -1092 716005 1079 1300026 0 40487 707030 797423 0 0 1743805 0 0 39 39 MIHAESTI 5062080 2333496 890108 326858 0 1628286 50000 988000 0 62298 0 0
0 40 40 MILCOIU 4012260 638019 427955 0 0 0 0 0 64101 0 2882800 0 -615 516613 0 461451 132208 28882 97412 349300 0 0 2426394 0 0 40 40 MILCOIU 3949850 537537 89080 212491 0 471252 60000 781200 0 2099861 0 0
0 41 41 MITROFAN 1449885 537333 171016 0 0 0 0 0 98896 0 642737 0 -97 320180 0 244175 27029 232 165132 15679 0 0 674978 2480 0 41 41 MITROFAN 1232333 303002 29308 184215 0 341648 49904 298000 0 239779 0 0
0 42 42 MUEREAS 2338652 1195921 405701 0 0 0 0 0 161070 140680 438742 0 -3462 440732 0 849411 0 404561 362111 26071 0 0 255766 0 0 42 42 MUEREAS 2324986 589999 59450 348659 0 1068752 50000 452000 0 164235 0 0
1,672 43 43 NICOLAE 4995463 1481778 530724 0 0 0 19763 1240 211777 0 2750181 0 0 563535 5405 1179951 47669 273562 408377 197170 18094 0 2295822 5878 0 43 43 NICOLAE 4626585 933880 92209 403491 0 1225144 55000 1716260 0 696301 0 0
0 44 44 OLANU 2518337 1298095 275896 0 0 1176 15000 0 157455 0 771145 0 -430 549436 0 803193 0 34087 292551 33257 0 0 798822 6991 0 44 44 OLANU 2567943 929728 66002 412318 0 1070314 50000 496000 0 21901 0 0
14,104 45 45 ORLESTI 5395791 1020922 1260250 0 0 46411 43084 0 349848 37709 2637567 0 0 970646 0 642748 20292 491294 493975 339771 0 0 2424367 12698 0 45 45 ORLESTI 5366923 1179517 286366 257595 0 915623 50000 2880510 0 341273 0 0
0 46 46 OTESANI 2332259 1120492 380029 0 0 97526 0 0 196363 41701 496356 0 -208 466879 36995 552726 0 170232 465389 24618 0 0 615420 0 0 46 46 OTESANI 2365122 587206 73874 309484 0 896376 20000 403000 0 458540 0 0
20,539 47 47 PAUSESTI 2722116 1032062 458905 1645 0 0 0 0 213050 10746 1010002 0 -4294 610800 24525 832048 20700 152747 224147 142055 0 0 693344 21750 0 47 47 PAUSESTI 2645624 956447 199607 232077 0 901825 50000 490000 0 247352 0 0
0 48 48 PAUSESTI 3252389 1238169 660762 0 0 0 3969 206380 177554 0 965555 0 0 809645 7386 835664 0 313610 244158 156225 4575 0 881126 0 0 48 48 PAUSESTI 3083631 1191069 173974 374547 0 974603 60000 721800 0 35124 101035 0
0 49 49 PERISANI 4090758 1300060 623791 0 0 7200 0 0 127394 0 2036349 0 -4036 624049 4063 1148800 0 1008908 258258 519651 0 0 526329 700 0 49 49 PERISANI 4204032 961248 107286 332445 0 1149082 50000 1969970 0 73732 0 0
0 50 50 PESCEAN 2058068 730696 1000484 0 0 0 0 0 139505 9000 178383 0 0 956042 14824 484556 17467 37926 220255 64930 0 0 262068 0 0 50 50 PESCEAN 2058095 612093 37889 395257 0 584733 50000 747470 0 56483 0 7316
0 51 51 PIETRARI 7715947 1281910 386029 42858 0 5723 0 2833098 247286 0 2928942 0 -9899 598822 35438 804450 19956 331134 283759 2723207 0 0 2919181 0 0 51 51 PIETRARI 8428504 1062013 146315 495053 0 974206 50000 290000 0 2763972 3283083 5230
309,378 52 52 POPESTI 4222091 1444017 1098932 0 0 0 0 0 230646 0 1470696 0 -22200 633783 20072 891727 0 71634 522403 1154877 2490 0 925105 0 0 52 52 POPESTI 4235631 976366 63965 524325 0 1202591 50000 1442520 0 482468 0 81686
477,431 53 53 PRUNDENI 8541199 1576317 3425941 20647 0 0 0 1674834 372312 0 733229 737919 0 1634707 12724 965482 12556 920451 729937 1298968 1392510 0 1163910 409954 0 53 53 PRUNDENI 7390362 1576210 292221 704110 0 1450673 70000 3041390 0 97350 1154739 0
0 54 54 RACOVITA 2187211 1019871 940474 0 0 0 5395 0 133993 0 87478 0 0 680906 0 653681 0 18594 249165 101169 0 0 483696 0 0 54 54 RACOVITA 2162020 740883 222503 328463 0 815808 50000 492460 0 62869 0 0
0 55 55 ROESTI 5078383 1337035 468969 0 0 0 0 2718605 138288 0 415486 0 0 478662 0 939799 44703 269729 953513 329600 152901 0 1909476 0 0 55 55 ROESTI 4590624 771367 75410 505706 0 1084443 65000 379480 0 105211 2185123 0
54,746 56 56 ROSIILE 1954166 1005877 386720 0 0 0 0 0 257238 17722 290794 0 -4185 541596 42524 519779 0 94516 416588 39910 0 0 296014 3239 0 56 56 ROSIILE 2066228 824186 76508 515281 0 821194 50000 291000 0 79848 0 0
0 57 57 RUNCU 1377345 728651 497417 0 0 0 0 0 131889 0 30000 0 -10612 644578 0 323677 0 18323 235998 29536 0 0 125233 0 0 57 57 RUNCU 1367311 517754 39448 274633 0 527450 50000 221520 0 50587 0 0
64,418 58 58 SALATRUC 2037164 937224 666604 0 0 0 0 620 131219 4997 298000 0 -1500 461646 21313 647229 14094 121080 317072 31914 0 0 422196 620 0 58 58 SALATRUC 2047556 911013 66065 493158 0 769584 50000 248000 0 68959 0 0
0 59 59 SCUNDU 2836414 836277 504092 3938 0 0 8808 0 129771 0 1356403 0 -2875 671555 0 563467 0 92090 236544 186658 0 0 1086100 0 0 59 59 SCUNDU 2840946 643132 42126 476153 0 644644 70000 849710 0 633460 0 0
0 60 60 SINESTI 1924389 1124202 254732 0 0 23846 0 0 140447 0 383800 0 -2638 600683 0 646822 30905 14291 236151 35196 0 0 357211 3130 0 60 60 SINESTI 1951457 822917 100334 448681 0 805472 50000 204000 0 69068 0 0
0 61 61 SLATIOAR 6229729 1282118 870404 49548 0 60921 0 464007 159716 22242 2618423 702350 0 1040779 0 878200 20124 245684 327307 206618 348704 0 3162313 0 0 61 61 SLATIOAR 6228464 1167311 101286 689616 0 936805 65000 859004 0 2325379 874965 0
0 62 62 STANESTI 1711858 625701 607808 0 0 0 0 0 67497 22899 390903 0 -2950 669389 0 387186 52610 106279 119763 177770 0 0 176723 22138 0 62 62 STANESTI 1685463 561265 46011 375107 0 393608 50000 641520 0 39070 0 0
0 63 63 STOENEST 3640384 1306090 896177 0 0 0 0 0 314650 0 1126394 0 -2927 557140 0 918119 43614 195323 469781 937072 0 0 519335 0 0 63 63 STOENEST 3514225 1239209 113561 691177 0 1196906 65000 606790 0 323488 0 82832
146,811 64 64 STOILESTI 6091480 1876510 1507585 0 0 27292 0 0 304178 0 2377159 0 -1244 774593 0 1429396 83104 214658 569195 1224797 0 0 945398 850339 0 64 64 STOILESTI 6099333 1014299 95779 615006 0 1599882 55000 1892100 0 1538052 0 0
0 65 65 STROESTI 4132146 1317031 515853 62800 0 2000 0 74877 250607 31904 1877074 0 0 791653 11960 810293 15556 60209 482220 1261509 0 0 698746 0 0 65 65 STROESTI 4139404 863433 107704 506630 0 1095184 64930 919410 0 1196447 0 0
0 66 66 SUTESTI 6488058 1077741 593366 0 0 0 0 0 182439 0 4634512 0 0 2279732 0 538532 0 10021 283439 490545 0 0 2885789 0 0 66 66 SUTESTI 6488058 736592 112708 462870 0 788532 70000 4762950 0 73548 0 56436
1,199 67 67 SIRINEAS 1939661 1083278 455800 0 0 4000 0 0 137457 0 261906 0 -2780 424293 0 634517 14107 303664 333450 150150 3842 0 73996 1642 0 67 67 SIRINEAS 2057034 800912 47342 466215 0 810508 54996 312000 0 65444 0 13174
0 68 68 STEFANES 2689219 1411199 758671 14573 0 59997 0 0 163899 0 253977 27213 -310 749868 0 790094 0 53753 320150 405657 0 0 369697 0 0 68 68 STEFANES 2506085 902198 88944 558089 0 1018844 60000 437000 0 87793 0 250
0 69 69 SUSANI 3417661 1466970 987195 0 0 0 0 0 265449 4000 697224 0 -3177 643170 38758 923174 38556 325088 550263 225085 0 0 673567 0 0 69 69 SUSANI 3341068 673861 58797 371412 0 1366220 40000 989880 0 271107 0 0
6,896 70 70 TETOIU 2165235 1098058 591857 0 0 0 0 0 315224 103052 61382 0 -4338 637340 3642 606438 22176 116149 449954 7764 0 0 319064 2708 0 70 70 TETOIU 2312390 889166 68913 527591 0 939852 50000 320000 0 113372 0 0
0 71 71 TITESTI 1103178 683864 178253 0 0 1855 0 0 88540 0 150666 0 0 307172 470 386578 0 18833 210009 21381 0 0 158735 0 0 71 71 TITESTI 1213106 490907 40779 345426 0 531859 49980 106000 0 34360 0 0
5,960 72 72 TOMSANI 5600148 1231789 824595 0 0 230000 0 595897 168064 30142 2530996 0 -11335 516838 11934 822585 18800 460481 272818 860162 151546 0 2484053 931 0 72 72 TOMSANI 5660494 1195323 128800 688820 0 976944 70000 407000 0 2095874 915353 0
201,651 73 73 VAIDEENI 8848485 1765526 954065 0 0 0 0 510113 509368 15250 5159560 0 -65397 705909 70608 1242882 16885 606247 697058 3533737 54615 0 1876102 44442 0 73 73 VAIDEENI 9238614 1440303 176826 571060 49334 1642694 50000 5441352 0 346129 259404 9398
27,987 74 74 VALEA MA 3715775 1124908 570901 0 0 0 0 0 235619 0 1787669 0 -3322 669214 0 614360 18937 47007 369877 217101 648442 0 1130837 0 0 74 74 VALEA MA 3973168 1089246 59812 514254 0 901652 65000 1806530 0 101240 0 9500
0 75 75 VLADESTI 7261520 1094199 609703 48643 0 0 0 4093202 123057 6000 1094612 192220 -116 1042638 38325 1489516 0 1570692 170281 238080 105230 0 2578594 28164 0 75 75 VLADESTI 6901914 1516385 188647 546687 0 642346 70000 245000 0 272373 4155810 0
25,922 76 76 VOICESTI 2573063 738273 305145 0 0 0 0 0 74743 0 1457206 0 -2304 654224 0 479251 0 121663 121735 1049523 0 0 65000 81667 0 76 76 VOICESTI 2576041 668219 42103 432600 0 515581 65000 1286690 0 40551 0 0
21,741 77 77 VOINEASA 39176463 804094 687653 0 0 0 0 0 63551 5000 37616195 0 -30 605658 0 697579 0 37236155 144463 215333 0 0 258014 19261 0 77 77 VOINEASA 39044608 1244100 495259 242108 0 583423 60000 46000 0 37104835 0 6250
4,309 78 78 ZATRENI 2729893 1174172 707470 0 0 0 0 0 254627 0 593924 0 -300 706333 0 558316 19032 342505 488578 213881 0 0 391247 10001 0 78 78 ZATRENI 2714499 992700 189948 388276 0 961276 70000 607000 0 83523 0 0
Judeţul VRANCEA
SITUAŢIA PRIVIND EXECUŢIA VENIT
TOTALE din care:
(col.2+5+...+11)
TOTAL
bugetelor locale
00.01.02 48.02 04.02.01 04.02.04
A 1 2 3 4
TOTAL JUDEŢ (A+B+C+D) 788,967,355 222,059,710 89,497,522 31,239,704

A. Consiliul judeţean 181,548,254 29796093 18997118 8435703
Nr.
Cod SIRUTA
crt.
1 174744 FOCSANI 202,506,023 88454543 46630609 100203
2 174860 ADJUD 36,161,041 12538277 5288353 212194
C. Total oraşe 80,072,882 16,069,049 5,371,263 991,222
1 174922 MARASESTI 12,847,308 4748751 1522617 315344
2 175019 ODOBESTI 12,919,128 5534086 1637353 437160
3 175055 PANCIU 54,306,446 5786212 2211293 238718
D. Total comune 288,679,155 75,201,748 13,210,179 21,500,382
1 175126 ANDREIASU 2,389,745 505756 50299 230859
2 175206 BALESTI 2,688,660 691073 86935 222018
3 178929 BILIESTI 1,841,229 607933 73834 221036
4 175224 BIRSESTI 2,131,074 458220 86946 161110
5 175260 BOGHESTI 2,552,928 553535 49608 273102
6 175368 BOLOTESTI 4,442,630 1254383 179879 441089
7 175439 BORDESTI 2,271,156 535394 75015 212194
8 175466 BROSTENI 1,978,726 572875 93413 205317
9 175509 CHIOJDENI 2,877,745 604685 118191 288820
10 175590 CIORASTI 2,636,745 1281174 265680 156199
11 174780 CIMPINEANCA 2,898,379 1457417 446071 117886
12 175670 CIMPURI 5,449,885 1057057 135658 394917
13 175732 CIRLIGELE 5,404,003 1113056 99767 411618
14 175787 CORBITA 4,016,492 719775 50880 226930
15 175885 COTESTI 5,304,831 1746872 429398 340886
16 175938 DUMBRAVENI 4,229,205 1590062 435426 266225
17 175983 DUMITRESTI 7,504,748 1492339 361171 362498
18 176150 FITIONESTI 8,899,872 978867 82265 281943
19 176212 GAROAFA 4,533,901 1743527 326181 280961
20 174824 GOLESTI 4,315,834 2525411 970711 142445
21 178938 GOLOGANU 2,695,351 1040283 132294 351692
22 176301 GUGESTI 11,695,919 2398978 439056 508873
23 176338 GURA CALITEI 2,873,388 674080 103130 303555
24 176445 HOMOCEA 6,531,250 1249839 222109 547186
25 176506 JARISTEA 4,729,614 1271407 371575 312397
26 176551 JITIA 1,969,346 400860 55033 204335
27 176613 MAICANESTI 4,742,132 1544985 294331 280961
28 176686 MERA 4,102,771 972174 113376 460737
29 176748 MILCOVUL 3,362,194 1427215 186465 332045
30 176793 MOVILITA 3,895,863 1315557 197779 355622
31 176855 NANESTI 2,779,811 893563 182172 201388
32 176891 NARUJA 3,576,487 744381 151484 179775
33 176944 NEREJU 4,958,480 883280 223813 225948
34 178885 NEGRILESTI 2,953,807 697447 41364 306503
35 177003 NISTORESTI 4,389,082 666850 90450 272119
36 178947 OBREJITA 2,199,618 555366 44883 278996
37 177101 PALTIN 3,059,914 612780 104356 253454
38 178910 PAULESTI 4,547,622 601653 47004 329098
39 177236 PAUNESTI 5,697,806 1590041 202379 579605
40 178894 PLOSCUTENI 3,572,886 960805 71957 485296
41 177263 POIANA CRISTEI 3,017,479 699935 60960 364463
42 178901 POPESTI 2,864,319 798419 75435 313379
43 177352 PUFESTI 3,437,310 1163780 233168 279979
44 177405 RACOASA 3,813,355 786422 99343 334992
45 178956 RASTOACA 2,500,160 749942 90505 309450
46 177469 REGHIU 2,957,014 565909 107198 263278
47 177557 RUGINESTI 4,232,945 1325202 118511 426352
48 177600 SIHLEA 4,796,184 1509017 340972 334992
49 177655 SLOBOZIA BRADULUI 7,122,502 1320173 286295 552098
50 177726 SLOBOZIA CIORASTI 4,571,226 1559975 172600 254437
51 177762 SOVEJA 3,431,821 1050104 166861 234789
52 178965 SPULBER 4,714,341 413488 55275 223000
53 177799 STRAOANE 5,499,403 1302496 141764 426353
54 177842 SURAIA 6,301,898 1674776 333035 399829
55 177879 TANASOAIA 3,249,833 572304 62186 210229
56 177986 TATARANU 4,945,409 1517508 249934 372322
57 178046 TIMBOIESTI 3,856,655 776720 114625 315344
58 178117 TULNICI 5,612,543 1518474 417297 272119
59 178180 TIFESTI 6,413,178 1512903 199561 367410
60 178279 URECHESTI 2,246,975 857704 120610 195494
61 178313 VALEA SARII 2,362,130 592484 54392 271137
62 178377 VIDRA 9,157,036 2309045 672929 427336
63 178475 VINTILEASCA 3,049,911 499221 68098 238719
64 178545 VIZANTEA LIVEZI 4,346,709 981483 129098 393935
65 178607 VINATORI 5,847,966 3071831 539964 371340
66 178689 VIRTESCOIU 4,481,311 1042517 149000 353657
67 178750 VRINCIOAIA 4,348,360 680469 101882 311415
68 178821 VULTURU 6,800,053 2358492 356343 674896
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sume defalcate din

pentru finanţarea
spaţiul rural
11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
5 6 7 8 9 10 11
43,859,467 219,588,279 12,008,315 74,061,812 0 153,191,954 60,009,510

43859467 0 6784702 16490000 0 70896049 13237707
0 89,525,171 0 3,270,710 0 28,076,581 16,544,282
0 75826134 0 161000 0 23496985 14567361

0 13699037 0 3109710 0 4579596 1976921
0 18,529,371 0 12,052,425 0 19,368,276 13,994,486
0 6533009 0 853045 0 675078 0
0 5894414 0 574000 0 916628 0
0 6101948 0 10625380 0 17776570 13994486
0 111,533,737 5,223,613 42,248,677 0 34,851,048 16,233,035
0 1001779 0 361109 0 127866 331401
0 977979 100000 368000 0 455666 66316
0 850766 0 351000 0 18688 0
0 824000 100000 274000 0 328162 113663
0 905532 98678 744000 0 92035 129024
0 1918227 99000 725000 0 57289 331093
0 923000 100000 356000 0 133201 210354
0 897841 99953 344000 0 47974 0
0 1610963 50000 440000 0 127907 0
0 1026000 0 242000 0 30423 0
0 1227730 0 180000 0 21440 0
0 1597105 100000 664000 0 1595279 105933
0 1286000 100000 677000 0 1947042 256460
0 1092000 100000 503300 0 733181 833490
0 1983000 100000 571000 0 662678 210914
0 1726000 100000 439000 0 153728 200859
0 3893240 100000 693870 0 700976 571599
0 1027526 100000 760000 0 3712702 2219404
0 2001823 98283 454000 0 193471 0
0 1105221 100000 232000 0 134522 210805
0 918383 99770 554000 0 59874 0
0 3018815 98608 991190 0 4912244 233371
0 1349968 100000 501000 0 180093 0
0 3280425 0 1132758 0 841297 0
0 1826984 0 743840 0 256587 605437
0 1158970 50000 307000 0 25091 0
0 1818353 100000 451000 0 734136 0
0 2144995 100000 760000 0 68464 0
0 1203000 100000 553000 0 61903 0
0 1363167 50000 579000 0 221366 330455
0 955507 100000 336000 0 240551 218205
0 875524 0 1919070 0 17800 0
0 3458170 100000 386000 0 35930 0
0 605968 100000 828000 0 563917 138060
0 1240489 81835 728000 0 374653 1169945
0 741000 100000 444000 0 138907 210520
0 1475759 99970 692970 0 46512 104101
0 1066654 99696 811000 0 1762199 100917
0 2538771 0 929000 0 168507 421895
0 1641500 100000 803000 0 52759 0
0 1476877 100000 600000 0 108443 0
0 1081860 71999 507000 0 372512 0
0 1705288 26708 454000 0 58406 0
0 1659234 100000 543000 0 273172 397262
0 796000 100000 489000 0 116111 235097
0 1267312 100000 436000 0 548016 0
0 2013313 100000 706000 0 35800 0
0 2559000 49990 517000 0 80235 0
0 3450490 0 918080 0 374011 814187
0 771049 100000 426000 0 1667672 0
0 1040110 100000 383000 0 405427 395927
0 1250354 100000 716350 0 1061207 1155815
0 1682036 100000 687000 0 1695326 0
0 2132650 100000 2183000 0 182025 0
0 1311279 100000 349000 0 227963 661696
0 1912110 100000 619000 0 739342 0
0 1774878 100000 642140 0 336478 211137
0 2010170 49123 430000 0 1286281 193495
0 2109901 0 584000 0 563670 1595382
0 829698 0 294000 0 37585 208213
0 919578 100000 448000 0 76290 193492
0 5524661 100000 707000 0 356436 87209
0 1314519 100000 395000 0 331120 372090
0 1888764 0 610000 0 716062 105327
0 1969000 100000 610000 0 47439 0
0 1535765 100000 882000 0 663042 210140
0 1863100 100000 1187000 0 412056 72345
0 3126607 100000 1097000 0 41901 0

TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Alte venituri
Transferuri între unităţi Alte

ale administraţiei publice transferuri
50.02 10 20 30 40 51 55
12 13 14 15 16 17 18 19
4,188,308 764,999,815 287,577,873 141,438,401 5,101,971 11,524,831 24,800,105 286,139

484236 166,222,702 35386640 30134736 1337825 0 7037647 0
257,500 237,255,287 98,674,017 45,196,803 2,252,406 11,524,831 16,737,727 124,282
0 201,083,983 82544897 37221590 2133749 11524831 11694631 124282

257500 36,171,304 16129120 7975213 118657 0 5043096 0
59,275 80,389,575 21,187,406 11,418,338 1,120,570 0 533,405 88,463
37425 13,140,062 7885354 2572856 300740 0 523405 0
0 12,873,985 6635808 3018948 110514 0 0 88463
21850 54,375,528 6666244 5826534 709316 0 10000 0
3,387,297 281,132,251 132,329,810 54,688,524 391,170 0 491,326 73,394
61834 2,123,506 1265300 475804 0 0 0 0
29626 2,313,590 1116880 672655 0 0 0 0
12842 1,790,549 1150988 457293 0 0 757 0
33029 2,006,781 1107272 363592 0 0 0 0
30124 2,776,990 1257474 307487 0 0 0 0
57638 4,051,446 2085505 876217 0 0 0 0
13207 2,321,989 1279783 319767 0 0 0 0
16083 1,963,900 1406585 351658 0 0 0 2249
44190 2,990,616 1863289 521838 0 0 0 0
57148 2,722,885 1105456 905775 0 0 0 0
11792 2,910,802 1791336 689343 54323 0 0 17164
330511 4,975,873 2063952 1156139 0 0 0 0
24445 5,403,417 1563062 1173221 80417 0 0 2819
34746 4,036,554 1418445 553678 0 0 0 0
30367 4,767,716 2148671 1368626 0 0 0 0
19556 4,209,275 2179903 1033496 0 0 0 0
52724 7,383,163 4196690 1233294 11486 0 0 15000
101373 8,191,414 1353128 887071 16000 0 0 0
42797 4,502,295 2555753 1148972 13857 0 4000 0
7875 4,435,004 1643884 990771 0 0 0 0
23041 3,034,332 1265701 818674 0 0 0 0
42713 11,577,179 3528861 1438256 32415 0 0 3646
68247 3,769,919 1604963 571716 0 0 34656 4687
26931 6,499,711 3770689 1439047 19854 0 0 0
25359 4,538,909 2119583 1100589 0 0 0 3240
27425 1,902,934 1296223 265352 0 0 0 0
93658 4,434,143 2115289 878082 0 0 0 0
57138 3,664,401 2467398 866980 0 0 0 0
17076 2,837,945 1383327 702937 0 0 32958 5801
36318 3,451,915 1822997 626741 0 0 0 0
35985 2,810,465 1347007 462997 0 0 14610 0
19712 3,329,726 1081337 1221012 0 0 4587 0
95100 4,583,749 3685753 639483 0 0 0 0
20415 2,980,307 848581 315520 0 0 5436 3861
127310 4,834,399 1384567 609063 0 0 22000 0
9825 2,176,693 1026791 261311 0 0 0 3515
27822 3,061,260 1796180 270056 0 0 0 0
105503 4,224,711 1258025 404170 0 0 0 0
49592 5,646,209 2923366 1042797 0 0 0 0
14822 3,496,113 1842300 922178 0 0 0 6570
32224 2,842,892 1657024 598609 0 0 0 2658
32529 3,185,407 1349348 546156 0 0 64300 0
29128 3,330,112 1878269 848034 0 0 0 0
54265 3,808,328 1857864 733085 0 0 0 0
14010 2,356,497 1107473 565976 0 0 0 0
39777 2,957,005 1501360 846220 0 0 0 0
52630 4,354,101 2217023 1362452 0 0 0 0
80942 4,592,176 2973148 1208959 0 0 0 0
245561 7,079,982 3930590 1407899 8577 0 0 0
46530 4,561,118 1193218 1007162 0 0 5436 0
57253 3,058,545 1347111 620925 103000 0 0 0
17127 2,917,189 1449324 222211 0 0 0 0
32545 5,580,133 1807328 897094 0 0 0 0
29447 4,533,299 2587619 875607 0 0 85962 0
27591 3,269,787 1545558 497542 0 0 0 0
57449 4,792,457 2298369 1092771 0 0 0 0
15302 3,290,008 2090474 430477 16141 0 0 0
125000 5,542,664 2179499 1171502 0 0 14610 0
47322 7,996,467 2404009 1420539 0 0 0 0
19775 2,148,637 1157760 456423 0 0 23000 0
32286 2,307,407 1221443 541439 0 0 0 0
72685 9,111,780 5622701 1903115 35100 0 46333 0
37961 2,850,414 1501276 533784 0 0 0 0
45073 4,300,353 2144451 768683 0 0 0 0
49696 7,003,134 2670823 1165923 0 0 0 0
47847 4,536,954 1830307 854208 0 0 0 0
33390 3,613,122 2011900 467284 0 0 47568 2184
76053 6,479,498 3672247 1300787 0 0 85113 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ri de cheltuieli

Proiecte cu finanţare din Servicii
Asistenţă precedenţi şi Apărare, ordine publică
fonduri externe Alte cheltuieli Cheltuieli de capital Operatiuni financiare publice
socială recuperate în anul şi siguranţă naţională
curent
56 57 59 70 79 84 50.02 59.02
20 21 22 23 24 25 26 27
80,426,146 84,879,770 3,932,200 95,326,113 30,842,498 -1,136,232 106,350,964 9,207,551

17580855 60645486 2609129 11020149 1026708 -556473 19131727 553393
19,386,010 6,043,691 327,515 21,615,991 15,580,778 -208,764 16,473,540 5,833,996
15539917 5439291 205816 19514395 15338785 -198201 12192636 5474614

3846093 604400 121699 2101596 241993 -10563 4280904 359382
22,322,440 2,308,137 50,411 9,407,036 12,028,911 -75,542 11,324,275 427,430
0 1175936 48411 238839 432300 -37779 3327975 115410
0 529789 2000 2234500 262564 -8601 2588657 180120
22322440 602412 0 6933697 11334047 -29162 5407643 131900
21,136,841 15,882,456 945,145 53,282,937 2,206,101 -295,453 59,421,422 2,392,732
167811 44098 0 173363 0 -2870 504297 0
0 200168 0 343887 0 -20000 722347 16519
0 155268 0 27000 0 -757 662579 8592
0 88497 0 455345 0 -7925 481200 22426
646994 83921 600 481140 0 -626 549484 47782
0 364832 0 724892 0 0 843189 19006
344075 53544 2400 322420 0 0 576152 0
0 103123 0 102534 0 -2249 668012 22195
0 114455 0 491034 0 0 1022559 24545
10000 323702 0 393356 0 -15404 739313 51097
833 147720 0 109295 101792 -1004 1092356 18863
111508 317774 0 1328099 0 -1599 1061697 140059
199991 232596 0 1247845 910167 -6701 1304527 11647
981860 105027 0 982639 0 -5095 545116 16062
519259 405580 2991 322589 0 0 961243 21739
504583 301319 10997 180577 0 -1600 1158389 33059
606167 273110 5500 898118 143798 0 1311977 60211
2205806 259096 63121 3200892 206300 0 920416 25445
0 326372 7880 381608 74312 -10459 1318463 153402
297315 179358 57750 1265926 0 0 1206292 0
0 210582 2000 739459 0 -2084 819755 45293
105229 427397 45000 5685632 314389 -3646 1582869 109935
0 161149 23975 1375105 0 -6332 918682 20123
0 370839 83800 818235 1685 -4438 1861614 27086
693789 198306 32100 395464 0 -4162 820455 67557
0 174110 0 167249 0 0 532210 1378
0 479017 0 961755 0 0 1049044 0
0 89661 0 240362 0 0 915509 14690
0 301858 3000 413865 0 -5801 796704 64128
274219 268283 31700 428475 0 -500 862852 93767
0 168869 0 816982 0 0 892698 54036
0 137186 0 885604 0 0 574780 18950
0 157200 0 105092 0 -3779 843718 0
133478 157960 0 1519622 0 -4151 528910 34024
1472709 259813 15570 1070677 0 0 564222 0
538795 68136 0 281660 0 -3515 478010 16112
109580 127773 21123 739213 0 -2665 605220 25984
88152 111608 0 2362821 0 -65 472710 28332
444100 422499 0 813447 0 0 808200 216717
0 119661 34756 577789 0 -7141 640850 33586
0 261537 13644 312078 0 -2658 446749 0
524099 230310 4975 466219 0 0 664497 24107
0 222938 0 385232 0 -4361 798058 69214
318145 400774 0 498460 0 0 761941 30196
0 108031 80000 565914 0 -70897 650783 31815
0 177565 0 431860 0 0 578821 6595
0 305612 0 470167 0 -1153 853625 38670
0 313144 21210 75715 0 0 1101459 30789
1206222 408336 15006 25200 78152 0 1637654 0
0 104839 212995 2050532 0 -13064 968250 0
383659 173699 0 347151 83000 0 692674 0
671251 73984 3750 496669 0 0 440056 18333
360000 479397 10000 2043250 0 -16936 688019 43367
0 205978 0 781187 0 -3054 1295205 70157
980225 90347 19500 136615 0 0 520318 18236
0 310914 0 1098213 0 -7810 1245446 0
316000 163877 0 74276 201811 -3048 959550 0
250300 362878 34665 1538367 0 -9157 964406 125964
3572316 372535 37284 189784 0 0 1320975 77364
266100 156925 5500 82929 0 0 715986 13615
279735 104024 0 161366 0 -600 981801 30395
144616 556119 0 713136 90695 -35 1265909 58206
382950 192026 0 240378 0 0 505792 1000
158920 310785 0 917514 0 0 640476 71438
0 210700 16000 2952941 0 -13253 1411775 29250
517153 264105 3700 1081056 0 -13575 991355 0
75818 326312 12653 680687 0 -11284 547423 39674
273079 503298 10000 634974 0 0 1553799 0
ANEXA nr. 24
Cultură, recreere şi Asigurări şi asistenţă Combustibili şi
religie socială energie
şi ape
65.02 66.02 67.02 68.02 69.02 81.02
28 29 30 31 32 33 34
237,710,998 13,974,436 39,977,782 134,106,853 55,102,473 33,358,719 28,284,755

23055322 0 8908948 83805600 340946 11430878 0
91,576,407 7,563,619 18,170,747 15,511,818 18,015,271 5,485,481 28,284,755
78567007 2360809 13320720 13693182 13930443 4326875 28284755

13009400 5202810 4850027 1818636 4084828 1158606 0
23,747,181 5,175,751 4,608,694 6,265,132 14,107,229 8,327,432 0
5734470 87965 403472 1827468 592264 0 0
5683020 395044 554812 529789 766969 634171 0
12329691 4692742 3650410 3907875 12747996 7693261 0
99,332,088 1,235,066 8,289,393 28,524,303 22,639,027 8,114,928 0
878932 23133 32150 180974 173185 19370 0
702000 0 63839 353797 209946 74182 0
726187 0 36585 261494 49725 7616 0
672971 0 246268 200040 239561 24428 0
707044 24857 18848 228133 33274 744 0
1801480 203455 108879 537682 300680 17928 0
835916 0 15264 221439 88467 0 0
741340 17036 107838 234831 72695 0 0
1356863 42557 0 278267 215825 0 0
739800 0 119689 358366 290309 8046 0
1157874 0 2846 328519 267116 0 0
1508907 154763 40364 399438 1172801 358406 0
1115681 0 73841 294831 169723 0 0
1021205 19000 0 335557 818385 0 0
1453349 26947 22738 729771 358429 230602 0
1622271 0 131745 385543 127835 0 0
3353906 21453 130286 824238 364738 457236 0
3055332 0 30473 558948 1129098 2044983 0
1989300 0 43241 581506 76604 54163 0
943098 0 59718 304256 128367 39179 0
858511 20936 621131 205202 48736 176514 0
2564475 16747 275220 694955 2183031 1106237 0
1145837 0 412230 380441 92390 11000 0
3047022 42634 145197 630129 240278 398855 0
1549395 0 377560 1070801 124029 146883 0
1030925 14965 23378 174110 11915 0 0
1548211 48870 108977 544889 184093 637494 0
1736937 29532 11830 576542 63594 0 0
949441 23429 140893 383289 119704 87980 0
1242371 45777 75562 268283 335774 0 0
734331 0 474451 376617 17678 14065 0
811609 0 28211 167060 1535739 30132 0
3013390 0 26592 506000 30000 0 0
486439 0 17818 247004 339879 47855 0
1835097 16762 189221 339553 99942 19344 0
651417 0 5276 157617 35570 0 0
1213226 24192 182919 307083 37437 7134 0
836654 0 112811 311462 1131855 44724 0
2036661 38947 24549 802773 218069 38810 0
1605549 56080 168123 368952 106902 98464 0
1141205 0 10000 548099 99783 0 0
938550 0 184414 351752 393189 32800 0
1599521 0 31708 236098 140403 0 0
1644796 21138 124207 440596 366655 4978 0
867755 22971 293764 210959 163450 0 0
927092 5043 25435 500774 113812 24180 0
1742847 0 179913 493221 195292 5561 0
2154779 41210 21908 738018 121867 169880 0
2909131 25896 15006 832521 271255 0 0
682673 1269 466105 307490 156041 112116 0
903210 48222 136979 186882 633846 0 0
1141527 0 11939 237947 142799 10080 0
1493740 0 28285 479997 331093 48496 0
1785026 0 50720 551712 59350 84149 0
1213067 0 18975 205280 98975 0 0
1490589 0 80116 535484 990157 0 0
1522878 0 20883 301731 32702 30000 0
1726770 0 81916 377488 1574292 651862 0
1689900 23759 163121 613124 116043 195128 0
727198 13371 25937 179925 52659 2071 0
760839 0 25175 316670 45560 13228 0
4967868 60805 194515 682330 1021029 133652 0
1236947 0 43658 231590 50115 387518 0
1675266 23127 398661 425115 872246 0 0
1505286 14997 93144 651411 406915 0 0
1336823 0 77271 467450 147928 6855 0
1601616 21186 220162 540318 157450 0 0
2664235 0 558915 769929 640743 0 0
- lei -
84.02
35 36
85,590,896 21,334,388
16579497 2416391
13,040,263 17,299,390
11633552 17299390
1406711 0
6,395,787 10,664
1051038 0
1530739 10664
3814010 0
49,575,349 1,607,943
210080 101385
170960 0
37771 0
119887 0
1166824 0
219147 0
584751 0
99953 0
50000 0
416265 0
40678 2550
139438 0
2431439 1728
1281229 0
887938 74960
750433 0
859118 0
425616 1103
285616 0
1723700 30394
124770 113484
3043710 0
762636 26580
106896 0
355272 26957
114053 0
312565 0
315767 0
259357 13020
527529 0
235363 11226
88245 75000
164049 0
1278378 0
1770258 0
831891 800
658065 0
1286163 0
1461483 0
303557 114050
597056 0
596098 0
455110 0
309972 103849
115000 0
506913 268340
844972 0
151821 60445
1388519 0
1859662 7512
456732 0
914508 0
2318886 148250
636980 0
1194936 0
400906 49759
422264 0
39966 0
3601588 195465
417875 0
133739 0
727466 0
212708 181086
194024 0
2890356 0
1509272 0
485293 0
291877 0
TOTALE din care:
(col.2+5+...+11)
Sume defalcate din
pentru finanţarea
DENUMIREA UNITĂŢILOR descentralizate la nivelul pentru echilibrarea Subvenţii
ADMINISTRATIV-TERITORIALE comunelor, oraşelor, bugetelor locale
Cote defalcate din defalcate din impozitul pe descentralizate la infrastructurii şi a
impozitul pe venit venit pentru echilibrarea nivelul judeţelor bazelor sportive din
00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 42.02
A 1 2 3 4 5 6 7 8 9 10
TOTAL JUDEŢ (A+B+C+D) 7,725,463,327 6,106,439,313 4,194,929,904 460,674,523 0 1,044,854,031 0 143,373,301 0 378,188,823
A. Consiliul judeţean 0
B. Total municipii 7,725,463,327 6,106,439,313 4,194,929,904 460,674,523 0 1,044,854,031 0 143,373,301 0 378,188,823
Nr.
Cod SIRUTA
crt.
1 179141 sector 1 1,092,115,488 883,601,770 503,184,646 5,273,719 183,205,424 24,513,915
2 179150 sector 2 779,024,087 478,411,275 228,126,902 24,783,965 246,075,322 45,373,408
3 179169 sector 3 727,268,274 493,657,983 202,002,817 83,612,038 157,591,360 73,410,721
4 179178 sector 4 533,342,176 314,947,510 108,990,377 69,261,837 160,569,925 52,576,248
5 179187 sector 5 477,269,914 299,300,110 124,795,851 79,438,794 121,864,000 28,182,136 27,958,391
6 179196 sector 6 721,848,874 446,305,609 139,169,329 85,103,099 163,026,000 56,484,563 37,014,586
7 179132 mun. Bucuresti 3,394,594,514 3,190,215,056 2,888,659,982 113,201,071 12,522,000 58,706,602 117,341,554
8 0
9 0
C. Total oraşe 0 0 0 0 0 0 0 0 0 0
1 0
2 0
D. Total comune 0 0 0 0 0 0 0 0 0 0
0
TOTALE
(col.14+...+24 - 25)
(col.26+...+34)
Sume primite de la UE/alti

donatori in contul platilor Alte venituri
efectuate si prefinantari Proiecte cu finanţare
Transferuri între unităţi Alte Asistenţă
Cheltuieli de personal Bunuri şi servicii Dobânzi Subvenţii din fonduri externe Alte cheltuieli Cheltuieli de capital
ale administraţiei publice transferuri socială
nerambursabile
50.02 10 20 30 40 51 55 56 57 59 70
11 12 13 14 15 16 17 18 19 20 21 22 23
49,630,683 2,977,176 7,561,400,091.00 1,201,890,251.00 2,256,908,838 289,483,810 1,087,065,000 618,547,388 7,842,929 73,359,747 304,543,159.00 98,586,453 1,343,642,210
0.00
49,630,683 2,977,176 7,561,400,091.00 1,201,890,251.00 2,256,908,838 289,483,810 1,087,065,000 618,547,388 7,842,929 73,359,747 304,543,159.00 98,586,453 1,343,642,210
600,463 193,916 1,081,748,137.00 204,695,738 537,134,566 30,066,033 586,276 1,568,303 46,547,804 3,963,183 256,685,219
8,699,464 464,618 717,647,828.00 226,361,281 284,009,443 16,767,324 9,887,203 115,705 5,815,831 71,489,739 26,073,377 48,303,696
2,608,210 728,272,600.00 164,862,068 332,901,831 19,244,366 24,072,331 3,342,908 56,169,432 9,731,306 111,971,428
5,223,572 24,921 537,232,849.00 199,005,685 176,290,040 32,412,912 23,112,732 2,993,992 17,983,767 5,068,635 82,258,329
-66,340 31,617 419,201,458.00 133,489,213 60,758,455 38,210,925 79,949 55,890 58,936,136 7,669,860 75,545,665
19,018,116 732,975,723.00 189,763,516 202,477,283 31,474,072 28,876,718 41,505,262 52,600,357 12,963,978 96,927,061
13,547,198 2,262,104 3,344,321,496.00 83,712,750 663,337,220 121,308,178 1,087,065,000 532,518,455 7,140,948 18,077,561 815,924 33,116,114 671,950,812
0.00
0
0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0
Dan Abagiu SEF SERVICIU
BUGETELOR LOCALE
Matei Iuliana
- lei -

precedenţi şi Apărare, ordine publică Asigurări şi asistenţă
Operatiuni financiare publice Învăţământ Sănătate Cultură, recreere şi religie publică, locuinţe, mediu Protectia mediului Combustibili şi energie Transporturi Alte cheltuieli
recuperate în anul şi siguranţă naţională socială
generale şi ape
curent
79 84 50.02 59.02 65.02 66.02 67.02 68.02 69.02 81.02 84.02
24 25 26 27 28 29 30 31 32 33 34 35 36
323,063,557 -43,533,251 874,058,860 154,822,023 1,415,824,427 246,429,730 928,670,262 684,180,070 693,876,601 594,229,842 610,288,856 1,355,128,519 3,890,901
323,063,557 -43,533,251 874,058,860 154,822,023 1,415,824,427 246,429,730 928,670,262 684,180,070 693,876,601 594,229,842 610,288,856 1,355,128,519 3,890,901
5,140,000 -4,638,985 117,683,153 34,748,847 332,832,097 48,725,164 131,765,700 107,795,361 148,943,128 153,373,791 5,294,620 586,276
31,625,258 -2,801,029 52,110,225 17,701,196 272,072,391 7,574,465 71,416,331 120,894,924 10,630,283 116,862,033 48,385,980
32,857,136 -26,880,206 76,348,302 16,247,980 228,896,820 22,411 135,234,179 98,169,682 29,866,645 118,963,026 24,523,555
-1,893,243 74,219,740 15,986,152 174,783,874 237,034 95,716,490 89,499,872 17,068,096 47,740,796 21,980,795
47,129,575 -2,674,210 99,977,663 13,118,683 122,904,033 44,107 33,573,040 80,113,619 45,672,155 23,798,158
78,536,183 -2,148,707 103,219,433 17,255,171 160,772,681 70,195,259 137,574,102 151,973,441 81,247,709 10,737,927
127,775,405 -2,496,871 350,500,344 39,763,994 123,562,531 189,826,549 390,769,263 50,132,510 289,722,853 76,042,487 610,288,856 1,220,407,484 3,304,625
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0

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DIRECŢIA GENERALĂ A FINANŢELOR PUBLICE

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

VENITURI VENITURI PROPRII Sume defalcate CHELTUIELI

d i n c a r e: pe parti si capitole de cheltuieli

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

VENITURI VENITURI PROPRII Sume defalcate CHELTUIELI

rti si capitole de cheltuieli

TOTAL 1,457,622 1,663,910,944 211,892,763

1 Alba 0 32,204,494 2,399,765

2 Arad 0 30,374,903 1,518,700

3 Argeş 0 24,738,077 6,487,169

4 Bacău 0 40,429,428 4,017,151

5 Bihor 0 56,907,830 5,404,752

7 Botoşani 0 51,973,857 2,673,399

8 Braşov 0 45,527,861 1,338,338

9 Brăila 0 15,589,413 2,483,675

10 Buzău 0 38,568,961 2,085,700

12 Călăraşi 0 12,908,824 3,009,452

13 Cluj 0 114,455,228 20,907,133

14 Constanţa 0 33,937,124 3,935,168

15 Covasna 0 7,223,839 1,359,767

16 Dâmboviţa 0 52,559,569 6,642,980

17 Dolj 0 30,876,226 2,812,851

18 Galaţi 0 12,266,508 991,913

19 Giurgiu 0 22,219,129 5,818,225

20 Gorj 0 52,064,535 1,701,307

21 Harghita 0 14,232,912 3,225,581

22 Hunedoara 0 59,722,864 10,277,773

23 Ialomiţa 0 16,499,291 1,437,964

24 Iaşi 0 137,209,994 10,363,517

25 Ilfov 0 13,984,924 1,993,408

26 Maramureş 0 32,936,255 5,457,086

27 Mehedinţi 0 23,322,850 6,667,744

28 Mureş 0 37,134,191 3,511,613

29 Neamţ 0 26,058,531 1,708,156

30 Olt 0 28,902,466 1,942,312

31 Prahova 0 34,626,230 1,445,368

32 Satu Mare 0 73,033,321 1,968,423

33 Sălaj 0 15,642,843 6,796,304

34 Sibiu 0 82,847,783 591,700

35 Suceava 0 80,851,748 8,392,421

36 Teleorman 0 79,336,169 41,031,593

37 Timiş 0 75,979,881 1,296,500

38 Tulcea 0 31,143,741 5,437,166

39 Vaslui 0 22,251,719 772,465

40 Vâlcea 1,457,622 48,900,591 3,074,551

41 Vrancea 0 16,579,497 2,416,391

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

VENITURI VENITURI PROPRII Sume defalcate CHELTUIELI

rti si capitole de cheltuieli

TOTAL 1,494,929,988 3,649,054,282 205,535,498

1 Alba 0 41,569,134 383,608

2 Arad 23,652,785 67,405,744 55,000

3 Argeş 28,642,352 64,765,953 6,608,743

4 Bacău 65,537,271 61,306,258 109,870

5 Bihor 80,583,844 96,703,917 33,418,003

7 Botoşani 17,469,632 36,030,253 0

8 Braşov 50,640,686 179,294,806 14,003,522

9 Brăila 0 36,578,538 64,701

10 Buzău 46,118,611 51,207,124 956,862

12 Călăraşi 2,093,323 14,778,804 242,701

13 Cluj 38,491,763 193,777,942 979,966

14 Constanţa 82,200,112 36,463,147 214,538