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ANEXA nr.

24
TOTAL TARA
Perioada: 31.12.2016

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 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


Sume defalcate Sume
TOTALE din care: defalcate Sume defalcate Sume primite de TOTALE
din TVA pentru
(col.2+5+...+14) din TVA din taxa pe la UE/alţi
finanţarea pentru
Sume defalcate din valoarea donatori în
cheltuielilor Sume primite de la Proiecte cu
TVA pentru Sume Sume defalcate finanţarea adăugată contul plăţilor Plăţi
descentralizate la UE/alti donatori in
Sume alocate din finanţarea defalcate din din TVA pentru Programulu pentru efectuate şi finanţare din efectuat
cotele defalcate nivelul comunelor, i de Subvenţii contul platilor Alte venituri Transferuri între Proiecte cu fonduri externe e în anii Apărare, ordine
cheltuielilor TVA pentru echilibrarea dezvoltare a finanțarea prefinanţării precede Servicii
Cote defalcate din din impozitul pe descentralizate la oraşelor, efectuate si Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi Locuinte, servicii şi Protectia Combustibili şi
TOTAL drumuri bugetelor locale infrastructu învățământului aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru municipiilor, prefinantari personal administraţiei transferuri fonduri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare publică mediului energie
nivelul judeţelor rii şi a particular sau cadrului recupera generale
echilibrarea sectoarelor şi publice nerambursabile cadrului naţională
bazelor confesional financiar 2014- te în
bugetelor locale municipiului sportive din financiar 2014- anul
acreditat 2020
Bucureşti spaţiul rural 2020 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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
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 37 38 39
TOTAL 59,518,121,485 27,751,970,249 14,133,164,556 3,789,674,666 2,754,775,784 13,981,027,849 339,948,302 3,384,171,830 0 60,560,021 9,018,111,746 1,615,043,118 175,356,545 437,156,042 56,284,678,697 18,105,664,895 11,769,502,068 524,504,361 2,272,427,838 3,548,554,624 487,869,737 1,517,108,557 4,462,005,623 209,367,209 1,035,790,848 10,267,808,998 2,084,073,939 0 6,703,353,867 843,924,748 14,555,412,704 1,168,718,520 4,189,324,547 8,901,056,391 4,615,002,335 3,209,807,154 1,528,450,477 10,059,995,181 509,632,772
1 Alba 1,013,794,196 421,039,525 199,678,264 69,699,026 71,479,460 271,104,770 8,386,034 54,548,720 0 163,000 151,715,293 25,800,995 1,012,986 8,543,413 1,027,249,459 359,775,540 175,756,329 5,866,261 453,947 60,819,987 16,093,603 20,124,581 93,641,026 68,928,642 29,733,779 164,092,617 31,963,147 0 117,258,718 14,909,115 279,341,528 19,671,344 73,780,840 170,301,753 87,480,158 104,582,339 0 155,050,675 4,872,989
2 Arad 1,317,846,904 668,512,999 291,247,704 101,661,944 60,194,652 280,710,808 7,961,346 76,302,190 0 841,003 195,820,500 13,119,297 307,628 14,076,481 1,289,098,530 376,987,453 264,477,557 5,113,789 81,226,789 112,221,947 25,505,370 13,645,917 37,793,924 475,735 23,427,781 303,362,089 44,860,179 0 162,632,685 15,346,269 299,508,718 14,008,754 118,320,338 175,844,232 85,630,741 65,368,080 100,733,913 248,183,947 3,520,853
3 Argeş 1,657,838,624 803,167,629 403,018,429 140,573,288 83,783,497 425,124,341 7,414,421 65,200,000 0 2,024,796 219,028,709 40,188,139 883,333 11,023,759 1,489,114,296 551,000,361 282,265,860 2,676,698 49,000,472 76,784,632 5,593,248 20,411,062 164,246,870 69,950 24,586,922 294,999,201 17,479,020 0 165,587,643 21,476,459 437,876,763 54,161,751 121,368,144 265,038,941 126,907,991 74,394,367 33,249,307 182,304,277 6,748,653
4 Bacău 1,462,608,701 538,303,505 231,493,350 80,806,709 92,157,705 449,917,453 9,120,393 115,628,090 0 1,011,318 206,642,030 19,777,126 5,561,525 24,489,556 1,410,133,156 581,592,510 274,453,446 8,107,748 6,021,065 59,686,864 29,770,497 31,026,423 141,406,210 4,017,745 28,347,144 194,792,040 50,911,464 0 179,557,990 21,015,632 440,198,504 41,442,081 72,225,802 259,285,369 80,703,535 46,518,802 42,819,468 211,518,643 14,847,330
5 Bihor 1,770,692,740 709,698,961 318,330,054 111,115,217 96,860,870 412,858,187 8,794,000 113,256,079 0 2,062,591 253,643,335 127,656,607 30,516,461 15,345,649 1,744,899,815 507,966,270 314,548,769 13,088,206 65,885,019 154,889,453 20,841,476 68,683,434 55,024,977 36,464,482 32,811,655 273,644,007 201,052,067 0 164,102,121 11,784,402 439,954,017 16,617,587 147,141,538 223,458,744 140,358,942 151,006,089 102,859,390 320,803,411 26,813,574
6 Bistriţa - Năsăud 921,880,512 311,854,742 126,432,853 43,500,000 55,539,284 236,799,555 8,467,000 56,365,764 0 151,389 212,718,051 31,401,388 3,948,706 4,634,633 929,979,063 299,133,563 175,376,556 2,904,997 2,738,614 35,007,902 482,258 43,725,218 99,441,660 3,192,567 13,619,299 236,710,361 17,646,068 0 114,883,791 10,244,103 264,489,386 16,339,862 51,741,746 143,910,401 62,700,423 33,149,635 0 216,497,056 16,022,660
7 Botoşani 946,317,667 261,561,635 108,266,365 37,700,686 56,768,442 290,999,026 9,993,943 98,335,624 0 1,152,495 210,302,342 9,854,962 1,178,778 6,170,420 913,658,570 371,576,026 155,325,803 6,596,556 15,347,659 42,109,546 4,666,782 4,669,115 85,311,626 2,894,294 11,767,243 189,077,272 24,316,648 0 103,147,933 11,366,225 300,289,428 15,234,317 52,760,435 144,036,695 42,704,651 39,057,210 11,001,493 191,107,495 2,952,688
8 Braşov 1,650,094,283 985,033,629 446,256,380 155,768,745 72,519,258 350,132,192 7,109,759 58,514,580 0 310,688 119,027,162 47,543,327 1,759,251 8,144,437 1,367,021,115 451,659,223 376,622,705 9,556,231 12,648,618 67,499,915 8,013,011 44,409,874 134,230,746 697,072 32,810,855 183,181,703 45,691,162 0 161,999,276 27,833,886 387,974,471 21,918,420 116,373,128 209,655,773 97,708,717 74,919,903 8,388,496 224,992,452 35,256,593
9 Brăila 909,140,096 333,585,699 132,876,402 46,381,391 35,370,827 213,967,137 5,774,053 52,819,000 0 583,663 240,489,160 15,513,581 229,853 10,807,123 838,520,531 252,297,913 112,226,100 2,079,751 11,070,680 68,880,327 12,286,959 11,977,004 90,374,421 3,795,549 13,395,668 255,409,325 4,726,834 0 94,785,241 13,549,930 211,425,430 14,881,114 48,159,917 131,532,728 56,010,610 34,613,966 0 230,036,204 3,525,391
10 Buzău 1,104,925,853 379,425,570 172,488,482 60,208,252 63,255,801 296,927,736 9,221,000 102,181,580 0 0 241,048,004 7,413,894 722,830 4,729,438 1,055,028,787 402,924,701 238,531,869 2,097,356 39,996,021 22,013,329 485,000 2,596,669 115,467,191 359,311 16,223,047 191,138,882 23,195,411 0 124,964,478 26,554,282 306,075,932 25,849,000 49,480,740 185,103,574 64,765,055 64,564,811 33,263,872 168,200,028 6,207,015
11 Caraş - Severin 804,576,723 231,397,888 96,359,156 32,924,659 55,577,757 215,098,503 7,714,078 70,879,011 0 0 161,923,901 51,710,010 5,792,021 4,483,554 780,770,268 303,786,944 154,776,338 9,859,008 4,203,481 19,324,902 1,255,640 35,507,257 77,279,494 2,595,892 10,476,766 122,216,853 39,487,693 0 116,110,936 9,781,579 208,833,958 9,909,770 49,692,594 138,670,052 88,089,633 46,034,377 0 97,840,121 15,807,248
12 Călăraşi 867,286,837 246,644,658 103,499,830 30,632,928 34,839,558 198,878,297 8,306,986 57,051,720 0 357,928 265,702,213 19,848,323 27,326,593 8,330,561 870,070,126 248,404,760 150,257,064 1,444,550 2,125,685 33,332,913 4,723,552 21,131,779 111,556,893 20,737,359 13,700,795 248,038,834 14,615,942 0 100,840,952 7,570,462 187,126,055 20,104,054 49,066,604 166,005,816 52,065,711 94,851,823 763,409 187,285,452 4,389,788
13 Cluj 2,215,385,728 1,285,779,145 647,509,373 225,924,821 98,368,765 435,667,750 8,204,000 55,621,000 0 5,628,594 252,964,272 59,595,648 2,588,999 10,967,555 2,031,356,368 614,537,469 511,086,936 13,991,710 34,646,636 174,436,794 49,044,667 163,722,394 117,830,352 919,492 37,576,180 276,001,955 37,561,783 0 254,027,743 25,065,536 553,082,331 47,657,851 135,307,001 297,164,501 155,820,703 107,424,271 34,641,924 395,468,679 25,695,828
14 Constanţa 2,139,378,054 1,214,360,537 490,326,867 160,898,417 84,026,034 426,905,059 8,060,640 143,356,921 0 4,364,794 204,571,544 38,255,612 279,899 15,197,014 2,001,563,127 598,996,702 545,344,386 7,936,623 124,072,113 126,807,884 18,649,355 54,661,701 82,306,273 269,909 38,995,176 342,309,010 61,213,995 0 248,108,099 43,397,481 439,899,911 34,208,146 124,034,639 284,101,452 362,731,229 127,601,967 110,354,793 218,541,382 8,584,028
15 Covasna 600,116,300 219,280,385 93,821,423 32,748,992 32,643,546 170,929,120 7,619,000 34,725,000 0 0 88,500,825 40,200,473 267,741 5,950,210 544,162,306 220,540,300 112,602,179 1,902,817 2,663,795 25,888,987 6,513,099 14,891,494 37,146,501 4,030,389 10,996,479 92,554,564 14,431,702 0 67,550,644 6,486,963 179,506,528 12,243,837 62,173,940 74,896,789 24,598,003 23,306,881 799,658 86,080,132 6,518,931
16 Dâmboviţa 1,111,014,472 405,122,845 173,278,146 60,512,509 56,588,393 347,048,173 8,716,000 81,926,766 0 143,000 178,749,556 16,052,336 691,631 15,975,772 1,127,927,402 427,388,818 204,630,338 6,009,906 536,927 28,069,263 3,347,260 29,106,072 144,908,119 288,506 27,036,071 217,426,786 39,179,336 0 168,785,757 13,784,630 320,609,868 14,605,875 66,552,893 224,982,531 88,176,765 38,706,739 0 186,181,038 5,541,306
17 Dolj 1,534,698,967 663,907,401 309,523,415 108,008,514 68,629,790 409,529,820 8,059,855 84,868,890 0 1,520,680 170,979,639 121,215,045 3,039,867 2,947,980 1,494,019,726 531,963,756 325,844,685 8,903,465 22,587,406 110,237,546 16,514,626 102,936,703 108,118,213 81,006 14,906,687 228,405,390 23,520,243 0 208,996,362 25,653,738 414,561,032 57,938,501 142,101,628 192,994,626 80,838,459 86,317,713 15,772,000 261,313,811 7,531,856
18 Galaţi 1,294,061,562 554,095,239 239,191,753 83,491,467 58,582,761 350,414,970 7,016,961 94,653,000 0 724,669 186,233,037 33,741,703 3,623,688 4,975,534 1,236,688,525 433,240,842 225,034,374 7,193,214 90,268,009 82,872,089 22,636,440 13,361,651 105,733,148 2,297,809 28,481,212 209,234,299 16,335,438 0 123,028,006 23,975,599 349,253,304 26,054,929 91,592,949 190,577,736 71,515,549 74,496,706 61,963,942 221,261,941 2,967,864
19 Giurgiu 721,657,094 205,807,843 87,443,484 30,522,736 25,094,939 162,111,546 8,258,962 58,202,647 0 25,000 235,523,232 19,843,769 3,891,128 2,898,028 730,449,619 209,473,414 122,284,527 6,892,419 1,029,978 55,334,096 1,260,029 12,025,272 31,329,834 2,548,793 10,832,445 255,240,218 22,198,594 0 91,144,474 6,660,763 138,263,319 5,621,198 30,493,318 122,681,793 97,232,903 31,385,326 5,470,378 195,081,923 6,414,224
20 Gorj 952,549,274 339,816,100 155,361,035 54,229,796 47,070,761 268,995,858 8,286,354 51,726,700 0 369,867 218,586,506 8,874,155 2,350,154 6,472,819 935,138,099 390,351,019 172,861,980 958,882 5,039,610 23,000,836 1,700,337 12,659,265 78,603,577 12,000 11,218,619 227,273,453 11,458,521 0 123,048,020 14,358,757 256,602,853 13,452,385 45,036,776 158,398,511 75,632,949 67,649,128 1,114,375 178,498,625 1,345,720
21 Harghita 930,374,721 300,864,617 130,757,156 45,625,531 47,758,002 258,469,539 8,552,780 56,931,240 0 246,573 164,778,222 80,098,779 2,280,291 10,394,678 846,816,224 328,972,995 166,334,093 3,235,160 7,088,766 29,936,338 2,151,333 70,342,857 52,347,121 2,025,806 22,155,695 150,347,002 11,879,058 0 110,664,305 8,347,897 265,830,550 10,948,422 64,546,031 105,305,676 45,082,466 67,734,920 20,399,042 134,447,217 13,509,698
22 Hunedoara 1,177,891,495 449,587,420 207,788,782 72,530,050 51,791,579 312,721,729 9,189,000 78,685,722 0 343,000 219,173,385 40,879,618 1,272,046 14,247,996 1,180,872,596 399,112,943 262,200,801 8,567,557 12,342,128 58,331,547 12,194,804 30,930,747 133,312,354 2,371,087 28,011,695 178,950,444 54,546,489 0 145,558,320 16,151,036 296,715,532 42,075,465 70,355,119 205,524,476 111,114,462 73,811,665 10,890,478 145,855,557 62,820,486
23 Ialomiţa 587,183,362 228,870,783 90,861,760 31,715,905 26,493,171 170,341,402 6,326,652 50,886,610 0 0 95,323,647 2,848,076 78,288 6,014,733 570,872,610 221,398,725 115,876,094 2,250,429 151,610 24,055,726 611,841 2,276,620 62,776,804 0 5,055,042 122,610,476 13,809,243 0 84,714,339 8,675,295 171,055,748 7,875,671 34,650,142 101,620,574 38,686,954 23,343,903 0 98,235,854 2,014,130
24 Iaşi 2,029,347,597 777,339,275 378,562,712 132,139,826 150,754,576 546,531,354 8,369,000 132,233,720 0 2,884,669 338,271,193 52,370,719 5,257,464 15,335,627 1,878,909,219 705,042,430 331,200,406 9,046,278 56,695,499 100,263,226 11,348,069 68,024,805 175,153,411 250,361 39,137,313 310,793,496 71,953,925 0 197,573,216 24,068,593 584,117,162 28,182,432 105,201,546 330,855,853 114,360,195 77,467,846 42,527,856 365,965,214 8,589,306
25 Ilfov 1,557,446,803 1,049,418,105 515,416,339 179,909,727 34,668,409 193,237,696 6,451,000 52,111,908 0 4,293,409 110,430,173 63,539,580 265,315 43,031,208 1,363,544,639 255,428,148 445,624,264 24,954,522 3,454,392 54,711,614 55,458,070 36,378,621 65,535,384 35,104 26,683,513 300,249,992 95,031,015 0 252,292,141 21,626,726 245,864,387 22,428,721 138,259,499 155,157,482 114,111,986 110,816,729 3,259,380 294,667,833 5,059,754
26 Maramureş 1,213,197,464 444,011,985 196,468,733 68,578,718 74,063,090 359,471,376 8,603,332 87,736,610 0 1,421,715 181,310,141 37,196,882 2,851,000 16,531,333 1,241,933,579 467,327,410 258,403,756 8,887,902 10,407,390 59,061,917 8,598,391 67,207,761 103,436,388 1,907,370 35,449,084 189,613,921 31,632,289 0 128,501,388 13,559,131 357,609,910 12,812,093 89,513,250 202,719,898 93,667,335 96,993,429 0 232,853,018 13,704,127
27 Mehedinţi 820,747,234 221,964,983 84,998,759 29,669,380 39,909,288 208,777,682 8,720,236 85,004,642 0 655,413 228,693,145 18,071,984 4,476,457 4,473,404 810,101,173 257,971,483 110,258,279 5,425,156 28,749,168 96,210,164 2,648,968 34,973,429 50,000,387 2,239,462 7,270,261 195,303,563 19,050,853 0 91,986,401 8,860,716 184,263,300 19,607,794 36,829,112 171,157,089 63,102,646 49,367,991 28,749,168 150,423,172 5,753,784
28 Mureş 1,446,283,696 676,061,198 304,415,395 106,258,216 93,703,924 403,394,058 8,171,000 81,154,110 0 1,203,794 141,452,378 27,945,046 2,664,763 10,533,425 1,404,137,619 525,116,247 346,726,828 8,930,203 22,558,529 36,868,012 7,818,356 25,113,533 126,313,754 1,154,963 45,004,088 213,816,390 44,716,716 0 176,657,351 20,286,270 410,759,981 17,706,564 106,571,561 207,834,162 105,162,811 74,888,045 0 268,730,275 15,540,599
29 Neamţ 1,273,835,302 367,398,834 155,926,291 54,427,109 94,168,684 341,729,529 9,347,000 136,539,080 0 1,188,377 296,751,621 6,158,629 2,290,635 18,262,913 1,235,013,707 447,475,628 221,687,384 13,854,019 6,600,000 33,862,649 8,412,259 9,180,751 134,010,846 550,453 33,629,266 300,578,986 25,171,466 0 166,254,862 16,864,591 348,060,898 26,028,424 65,855,605 222,636,307 102,889,142 43,253,307 306,533 235,094,556 7,769,482
30 Olt 1,105,616,779 345,486,799 150,165,716 52,416,347 57,505,000 307,430,514 9,168,000 91,348,928 0 0 258,199,654 21,490,809 5,249,147 9,737,928 1,106,083,286 394,295,604 183,473,762 5,304,602 3,232,768 23,111,632 355,099 29,287,166 144,298,017 2,764,501 9,657,826 271,935,185 38,367,124 0 154,793,032 8,724,349 283,499,395 18,961,612 42,444,922 211,287,633 118,682,968 61,506,873 0 202,399,473 3,783,029
31 Prahova 2,052,266,606 1,000,527,749 451,672,145 157,653,641 97,081,817 486,543,481 8,159,000 72,546,258 0 1,046,386 316,671,338 59,369,080 0 10,321,497 1,836,016,608 574,448,683 350,971,381 21,233,177 50,215,221 307,891,469 19,070,947 37,392,383 90,344,856 103,297 17,428,802 279,422,640 87,493,752 0 255,484,665 37,390,884 461,454,826 39,944,760 114,865,009 365,243,148 157,172,717 77,568,855 9,798,517 305,469,460 11,623,767
32 Satu Mare 1,031,693,833 387,533,892 178,241,649 62,216,432 54,483,004 278,202,314 8,246,000 54,533,280 0 0 203,285,939 26,514,950 9,449,429 9,445,025 1,006,262,227 372,250,024 169,745,554 7,754,636 5,200,000 39,484,196 13,184,721 32,741,744 89,159,204 1,269,105 19,570,081 215,878,403 40,024,559 0 129,552,002 13,194,506 255,264,784 14,647,514 69,838,734 172,054,078 63,435,679 44,177,700 15,000 226,047,255 18,034,975
33 Sălaj 667,587,685 219,135,029 92,027,607 32,122,850 50,781,764 194,661,697 8,483,854 41,117,920 0 178,632 109,873,070 25,488,340 9,090,947 8,776,432 676,973,283 250,856,612 113,534,947 2,162,679 4,401,947 14,598,598 1,044,840 48,117,934 78,694,926 503,919 16,817,673 120,557,397 25,681,811 0 80,224,709 7,538,748 182,175,178 16,114,181 45,581,727 136,333,333 39,194,558 27,832,977 0 112,990,107 28,987,765
34 Sibiu 1,323,075,078 728,867,419 339,008,381 118,333,121 82,358,103 265,660,427 7,498,000 43,244,000 0 532,900 164,494,447 18,319,424 3,111,633 8,988,725 1,160,307,280 355,301,948 242,376,304 6,059,229 23,484,551 112,582,942 7,587,109 1,547,047 100,808,100 12,960,268 23,953,944 234,560,046 39,085,792 0 103,936,188 15,817,759 301,622,321 27,499,326 113,292,927 180,642,892 81,168,458 70,515,743 10,000 258,397,697 7,403,969
35 Suceava 1,686,237,744 533,070,656 201,077,492 69,867,899 121,231,000 480,523,630 10,048,000 187,949,987 0 3,642,348 292,923,565 34,879,902 8,164,800 13,803,856 1,634,746,753 625,208,196 295,061,824 17,076,842 21,467,526 84,931,057 7,989,093 24,070,725 166,641,147 15,448,530 28,045,620 283,216,904 65,589,289 0 181,548,560 14,547,239 523,671,450 17,633,358 90,840,680 270,732,771 123,382,967 64,170,484 39,611,220 274,043,384 34,564,640
36 Teleorman 865,404,466 243,470,891 107,501,936 37,524,267 39,657,614 225,727,228 8,663,000 86,958,640 0 0 206,610,672 42,247,883 6,122,633 5,945,905 871,595,863 315,649,107 146,435,837 3,229,577 689,108 68,313,323 3,742,563 6,730,032 40,391,537 1,133,621 12,437,601 232,213,714 40,629,843 0 124,006,035 12,210,834 209,722,817 12,825,497 35,547,034 140,438,181 69,064,802 21,093,706 0 227,832,050 18,854,907
37 Timiş 2,399,686,858 1,250,427,358 622,457,603 215,153,254 119,004,779 420,941,004 8,093,575 80,173,207 0 2,989,960 427,032,859 83,205,636 1,411,893 6,406,587 2,245,449,551 632,140,190 575,552,003 19,241,113 79,908,415 131,824,983 6,020,120 61,967,470 77,749,898 49,884 32,857,011 545,171,648 82,966,816 0 260,248,668 32,578,845 476,983,815 29,865,973 203,430,830 285,559,867 252,370,119 97,531,901 17,278,697 585,004,729 4,596,107
38 Tulcea 656,872,894 278,806,246 100,764,433 35,077,593 49,970,374 152,512,076 7,868,000 52,335,773 0 170,000 91,651,827 9,475,514 5,462,812 8,620,272 619,862,002 219,664,776 141,908,311 1,114,442 21,010,065 19,907,785 14,962,584 6,412,197 56,935,075 8,868,541 11,839,957 104,807,336 12,430,933 0 89,150,106 7,988,071 156,022,994 12,917,888 33,793,979 112,650,364 57,717,968 35,504,755 15,776,665 87,045,114 11,294,098
39 Vaslui 1,000,195,298 249,919,149 108,245,565 37,615,136 92,677,140 341,086,348 9,965,594 115,169,232 0 0 171,116,309 10,536,342 1,982,529 7,742,655 1,000,003,311 441,297,215 199,227,630 3,008,083 2,674,765 32,252,566 6,754,090 12,798,780 113,524,195 254,937 12,024,681 152,168,096 24,018,273 0 107,780,391 13,638,479 326,849,489 11,924,471 42,577,728 240,489,073 56,132,769 42,399,366 918,774 146,154,727 11,138,044
40 Vâlcea 1,205,854,420 345,428,845 152,899,918 53,530,400 69,492,069 296,482,228 8,609,494 75,526,837 0 473,527 350,110,448 38,071,113 5,734,289 15,925,570 1,174,050,703 379,263,585 164,760,328 3,860,493 15,907,033 20,775,655 8,770,115 57,372,818 156,376,699 552,887 17,358,012 314,433,844 34,619,234 0 138,239,802 9,085,139 250,382,459 12,661,699 69,370,241 247,701,979 91,947,592 49,414,631 11,954,611 284,601,791 8,690,759
41 Vrancea 1,019,609,601 276,684,963 110,325,621 38,423,556 57,870,297 244,572,847 8,931,000 77,644,240 0 0 315,822,511 34,599,746 2,167,102 1,316,895 962,930,455 330,546,534 145,371,391 3,339,027 8,452,964 26,991,521 1,399,341 53,927,356 109,905,057 236,890 6,291,265 257,676,870 18,792,239 0 130,588,709 9,371,610 236,814,962 5,539,942 44,980,275 178,139,877 59,922,947 39,372,338 11,392,834 240,301,768 6,505,193
42 Mun. Bucureşti 8,471,847,962 6,598,698,117 4,627,177,797 491,575,611 0 1,277,889,389 0 118,176,604 0 17,853,843 319,965,891 134,128,676 0 5,135,442 7,641,347,121 1,473,298,827 1,888,463,090 222,789,049 1,316,173,469 793,368,492 38,363,814 79,040,896 422,539,408 9,721 154,168,596 788,393,785 464,737,973 0 703,037,808 172,582,219 1,611,797,409 278,595,937 923,573,626 898,329,661 714,958,068 575,089,857 752,365,284 1,007,187,638 3,829,613
ANEXA nr. 24
TOTAL COMUNE
Perioada: 31.12.2016

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

- 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
Sume Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate Sume primite de TOTALE
defalcate din TVA pentru
(col.2+5+...+14) pentru din taxa pe la UE/alţi
din TVA finanţarea finanţarea valoarea donatori în Plăţi
pentru cheltuielilor Programul Sume primite de la
Sume defalcate adăugată contul plăţilor Proiecte cu efectua
Sume alocate din finanţarea descentralizate la Sume defalcate ui de UE/alti donatori in
din TVA pentru pentru efectuate şi finanţare din te în
cotele defalcate cheltuielil nivelul comunelor, din TVA pentru dezvoltare Subvenţii contul platilor Alte venituri Transferuri între Proiecte cu Apărare, ordine
echilibrarea a finanțarea prefinanţării fonduri externe anii Servicii
Cote defalcate din din impozitul pe or oraşelor, drumuri efectuate si Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni preced publică şi Cultură, recreere Asigurări şi Locuinte, servicii şi Combustibili şi
TOTAL bugetelor locale infrastruct învățământului aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursabile Alte cheltuieli publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit venit pentru descentral municipiilor, prefinantari personal administraţiei transferuri fonduri externe socială capital financiare enţi şi siguranţă şi religie asistenţă socială dezvoltare publică energie
urii şi a particular sau cadrului aferente cadrului generale
echilibrarea izate la sectoarelor şi publice nerambursabile recuper naţională
bazelor confesional financiar 2014- financiar 2014- ate în
bugetelor locale nivelul municipiului sportive acreditat 2020 2020 anul
judeţelor Bucureşti din spaţiul
curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
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 37 38 39
TOTAL 17,949,574,779 6,271,846,301 1,493,666,023 1,973,062,803 0 5,313,603,440 84,885,541 1,820,977,714 0 3,384,809 3,827,618,677 220,052,390 116,276,865 290,929,043 17,587,759,611 6,189,277,221 3,480,895,319 34,866,474 4,244,307 42,519,027 38,107,161 507,580,747 884,707,356 68,278,159 158,572,534 5,808,808,709 369,902,597 0 3,040,560,596 180,524,646 4,616,834,026 69,554,768 735,957,065 1,591,743,168 1,667,018,971 1,090,672,721 1,167,707 4,401,949,711 191,776,232
1 Alba 297,704,515 112,946,940 25,885,199 38,303,000 0 93,751,861 4,505,150 29,233,830 0 0 53,798,791 1,839,930 856,356 771,657 299,625,095 113,695,558 61,155,753 803,661 0 93,768 343,494 7,070,836 11,864,553 267,586 7,018,133 88,064,561 9,247,192 0 55,759,597 1,385,402 83,053,003 1,566,017 17,354,047 25,951,304 19,127,188 14,675,140 0 77,783,603 2,969,794
2 Arad 401,095,721 160,900,359 27,073,491 61,005,976 0 106,539,396 7,135,346 37,099,190 0 132,680 76,475,212 4,331,235 307,628 8,174,675 396,524,270 132,188,644 85,761,938 298,266 191,278 4,255,770 1,380,693 5,812,925 13,916,111 374,351 2,954,024 144,285,775 5,104,495 0 70,866,959 2,627,149 91,453,008 465,467 20,721,401 34,574,883 36,653,811 18,319,168 0 118,977,851 1,864,573
3 Argeş 579,722,223 260,600,249 68,004,731 94,751,915 0 183,183,057 6,735,116 43,836,000 0 0 73,142,966 2,291,794 883,333 9,049,708 560,567,423 219,648,885 104,497,012 1,708,898 72,657 1,498,814 1,058,511 8,786,963 30,664,266 69,950 3,720,770 183,202,737 5,637,960 0 98,859,064 6,617,040 161,464,555 2,385,278 22,618,070 57,899,456 66,106,991 43,959,804 179,997 97,031,633 3,445,535
4 Bacău 556,961,196 157,925,478 33,928,672 52,468,451 0 205,002,608 4,120,393 73,669,360 0 0 103,158,268 2,077,225 5,561,525 5,446,339 543,412,890 236,748,336 102,878,221 672,769 0 5,349,551 52,380 8,741,121 28,636,559 4,017,745 5,150,791 147,556,898 3,608,519 0 92,626,733 6,595,215 182,536,745 598,400 16,913,005 51,623,049 31,788,002 12,403,385 0 146,308,903 2,019,453
5 Bihor 548,922,699 217,117,174 55,757,849 70,448,153 0 172,961,794 0 54,018,319 0 543,697 70,936,982 12,981,412 9,135,825 11,227,496 550,079,367 191,416,504 133,706,810 1,746,182 222,457 1,149,797 2,868,533 32,617,097 25,633,711 3,998,816 7,015,501 125,003,057 24,700,902 0 85,526,010 5,013,314 157,417,134 2,134,808 30,997,636 41,749,021 49,515,764 42,403,777 46,053 125,544,314 9,731,536
6 Bistriţa - Năsăud 424,536,937 127,870,988 20,069,308 29,050,000 0 127,269,860 0 38,013,464 0 0 115,540,013 8,311,251 3,948,706 3,582,655 437,965,404 136,276,268 76,121,543 1,376,665 0 1,602,294 114,887 24,740,667 21,746,635 2,902,335 5,395,682 153,368,549 14,319,879 0 73,291,387 2,892,606 115,001,150 1,938,510 21,933,837 36,761,724 26,756,477 19,451,326 0 125,123,899 14,814,488
7 Botoşani 403,626,213 88,915,753 18,564,413 23,860,887 0 145,207,282 5,186,943 60,239,194 0 0 97,254,042 1,635,236 1,178,778 4,008,985 399,168,838 170,774,214 69,333,559 1,215,080 0 671,182 450,348 765,852 14,168,131 2,894,294 2,213,088 132,330,916 4,352,174 0 61,757,591 5,349,693 136,091,943 2,664,890 11,466,604 29,346,574 27,265,610 16,216,971 0 108,455,325 553,637
8 Braşov 374,275,866 208,597,888 56,229,527 65,270,758 0 91,568,749 2,913,759 26,589,790 0 0 26,108,158 11,486,736 1,759,251 5,251,535 340,477,580 113,646,128 95,319,612 85,424 397,939 0 954,434 20,509,880 11,026,005 541,072 5,879,132 87,834,717 4,283,237 0 64,202,708 9,274,271 89,064,042 1,281,404 23,548,566 22,961,737 31,281,154 28,009,547 0 65,384,130 5,470,021
9 Brăila 340,903,069 86,208,484 16,221,841 28,591,000 0 67,309,270 2,616,053 32,609,000 0 0 145,184,427 31,680 229,853 6,714,302 326,067,323 80,740,167 37,854,788 136,455 0 0 595,763 266,088 14,684,221 326,111 4,868,928 186,305,409 289,393 0 45,631,842 4,694,708 62,769,758 1,254,414 11,282,382 20,866,155 12,694,070 2,311,921 0 163,458,889 1,103,184
10 Buzău 431,036,728 124,817,341 29,935,485 38,263,766 0 142,389,486 0 48,313,680 0 0 109,023,934 1,383,185 722,830 4,386,272 423,971,666 160,209,007 84,458,987 116,858 6,150 854,607 435,000 2,596,669 29,659,409 359,311 2,710,704 136,613,431 5,951,533 0 74,307,718 2,654,124 119,652,582 1,671,623 13,061,874 42,154,263 46,495,529 43,628,486 0 78,683,596 1,661,871
11 Caraş - Severin 273,658,158 73,143,237 15,978,344 18,788,497 0 79,995,240 4,304,319 38,769,030 0 0 67,536,629 1,232,460 5,736,551 2,940,692 283,775,477 96,721,114 58,903,824 541,760 0 0 89,000 9,986,935 14,254,403 2,494,973 249,535 87,945,714 12,588,219 0 52,791,537 1,596,081 64,222,295 165,053 15,065,261 22,040,191 33,805,756 24,056,470 0 64,724,905 5,307,928
12 Călăraşi 421,118,987 100,209,263 28,731,030 19,998,050 0 101,405,876 1,029,987 37,636,980 0 0 164,560,301 10,848,838 0 5,427,742 416,557,430 108,279,825 67,150,528 710,028 0 1,216,187 92,500 4,914,445 27,418,796 75,533 1,532,154 195,380,424 9,787,010 0 57,915,115 3,292,942 84,166,079 557,049 10,077,176 37,082,333 35,512,354 42,224,847 0 144,778,008 951,527
13 Cluj 551,199,529 290,155,346 60,564,598 128,903,073 0 120,284,624 0 26,828,000 0 180,170 87,883,997 15,440,588 2,472,039 7,954,765 511,016,953 147,382,555 129,882,093 959,751 2,046,640 273,036 750,347 40,392,514 22,178,795 150,638 5,550,113 151,154,996 10,295,475 0 97,418,186 5,808,605 107,859,437 1,113,592 30,787,624 43,261,952 51,188,090 43,766,035 0 117,158,260 12,655,172
14 Constanţa 553,355,611 279,771,421 40,862,483 85,113,899 0 118,308,133 6,873,640 55,336,480 0 0 84,249,047 2,111,302 279,899 6,425,689 508,399,218 148,343,915 152,840,070 652,696 0 1,209,730 167,189 6,617,348 19,092,954 0 3,259,600 157,699,280 18,516,436 0 102,142,514 7,017,202 117,153,856 2,627,390 24,328,271 37,133,241 97,779,222 21,313,857 143,790 93,179,466 5,580,409
15 Covasna 188,806,699 67,258,485 12,973,133 20,053,918 0 67,450,450 0 21,131,000 0 0 24,150,972 3,764,073 267,741 4,783,978 182,411,863 80,007,955 39,492,430 126,974 0 0 727,846 2,772,065 7,734,204 3,802,245 1,627,573 41,811,502 4,309,069 0 35,354,011 2,439,363 63,066,062 224,751 9,037,920 14,338,723 9,084,437 11,728,857 0 34,732,887 2,404,852
16 Dâmboviţa 465,393,437 151,603,345 40,636,851 41,641,115 0 186,988,870 0 55,304,716 0 0 56,988,661 6,071,341 691,631 7,744,873 469,942,884 197,920,080 78,869,785 714,303 0 3,122,625 17,305 11,754,275 50,648,254 288,506 5,320,465 108,768,415 12,518,871 0 100,571,265 2,526,239 149,715,288 3,629,654 17,179,899 68,885,545 26,348,843 16,980,742 0 82,433,268 1,672,141
17 Dolj 480,689,801 176,102,697 41,708,798 66,180,542 0 153,849,683 3,247,865 51,932,890 0 0 76,170,709 15,113,089 3,039,867 1,233,001 472,871,605 198,465,177 85,025,616 664,126 0 680,992 57,532 29,576,666 23,697,013 81,006 2,781,645 129,440,493 2,401,339 0 120,026,736 5,060,473 136,060,376 2,063,123 12,018,965 34,736,602 42,814,934 20,078,733 0 98,946,754 1,064,909
18 Galaţi 442,962,080 141,898,817 22,623,036 54,751,626 0 132,563,167 6,158,961 49,870,000 0 40,000 102,384,732 2,478,606 3,623,688 3,944,109 416,756,477 151,398,644 72,535,735 195,148 0 287,413 2,435,607 4,780,384 22,920,713 2,288,321 4,474,642 154,761,915 677,955 0 55,932,076 6,091,690 118,567,717 1,134,043 14,566,424 37,530,726 33,967,204 32,068,830 0 115,767,779 1,129,988
19 Giurgiu 431,827,083 92,729,678 27,228,726 21,046,057 0 99,510,858 4,008,962 36,830,270 0 0 187,342,678 7,135,808 1,610,580 2,658,249 435,332,448 112,182,240 59,823,640 990,245 0 50,000 203,711 6,822,934 15,511,234 0 2,433,979 231,066,476 6,247,989 0 53,664,484 1,605,346 79,342,945 537,662 9,667,766 35,743,329 64,071,608 26,231,866 0 162,411,537 2,055,905
20 Gorj 381,921,929 105,934,098 30,692,863 34,786,566 0 114,303,095 3,157,354 31,697,650 0 0 121,657,871 45,230 1,434,491 3,692,140 380,274,779 152,004,959 58,375,468 149,198 0 200,611 39,709 6,665,651 14,026,038 12,000 1,938,728 144,844,600 2,017,817 0 69,880,538 1,997,961 94,333,318 1,856,569 9,112,295 33,624,634 36,684,323 44,110,108 0 88,194,485 480,548
21 Harghita 333,700,663 105,218,797 24,628,067 28,278,685 0 119,143,832 135,980 35,473,640 0 0 52,945,198 10,469,360 2,280,291 8,033,565 320,827,123 137,275,951 71,398,249 253,251 0 2,710,483 1,904,760 20,441,078 9,524,316 235,200 2,402,691 70,008,314 4,672,830 0 52,125,726 4,714,286 110,298,913 1,204,703 15,474,643 23,145,807 20,800,450 23,354,522 220,000 65,953,217 3,534,856
22 Hunedoara 237,243,229 82,415,647 21,825,389 28,485,328 0 65,321,176 0 27,034,912 0 0 51,982,759 2,922,943 1,272,046 6,293,746 253,185,353 80,581,277 58,891,114 877,281 180,853 175,462 29,801 15,233,854 14,556,957 2,021,611 2,809,069 75,079,896 2,748,178 0 44,325,738 1,290,581 47,500,729 622,113 15,067,858 26,576,642 28,101,269 19,541,275 180,853 59,961,726 10,016,569
23 Ialomiţa 223,054,476 83,519,487 18,657,318 17,879,420 0 73,901,300 3,986,652 29,224,480 0 0 26,152,550 1,074,171 78,288 5,117,548 221,120,247 88,689,991 48,646,229 205,710 0 15,000 419,669 1,918,647 15,394,841 0 544,469 62,377,224 2,908,467 0 46,902,260 2,797,719 63,829,780 1,042,332 8,565,690 23,634,289 18,058,713 11,179,382 0 44,322,911 787,171
24 Iaşi 721,918,347 193,822,648 43,559,060 85,219,888 0 254,134,452 0 75,798,200 0 257,281 179,434,543 1,628,117 5,257,464 11,585,642 712,536,993 282,747,979 116,793,202 1,287,365 39,565 611,720 3,322,954 15,635,717 28,734,291 250,361 6,180,823 246,033,625 10,899,391 0 113,092,834 5,123,275 232,251,803 1,680,808 18,267,078 59,696,511 55,819,926 19,192,033 0 203,987,419 3,425,306
25 Ilfov 625,296,800 407,798,268 156,523,376 101,076,637 0 115,033,879 0 26,421,228 0 657,604 31,535,743 3,356,058 265,315 40,228,706 587,561,690 132,133,973 208,946,740 5,497,873 493,241 1,834,695 6,792,586 10,180,630 13,465,716 35,104 17,095,106 163,099,171 27,986,855 0 111,858,576 9,460,609 133,428,653 2,010,383 65,289,592 41,742,736 63,440,525 47,996,724 0 110,820,369 1,513,523
26 Maramureş 375,913,422 105,747,051 23,090,626 35,674,388 0 125,304,896 603,332 45,693,430 0 203,000 76,057,955 6,294,677 2,808,980 13,200,101 388,856,655 147,938,599 79,611,496 775,241 0 296,744 768,954 21,071,722 10,387,591 1,746,290 2,489,410 110,202,645 13,567,963 0 54,176,913 1,855,717 108,455,040 1,527,605 19,739,354 34,126,908 37,799,299 29,362,130 0 92,708,618 9,105,071
27 Mehedinţi 346,686,583 70,904,644 12,563,131 18,724,409 0 94,427,676 117,236 36,395,162 0 0 134,852,565 2,344,713 4,354,764 3,289,823 339,054,640 101,589,201 40,674,018 565,154 0 0 191,847 16,392,816 26,022,581 2,078,635 777,600 148,878,059 1,884,729 0 51,982,289 1,696,860 66,643,586 1,873,621 4,504,431 37,439,290 29,675,041 26,648,159 0 114,144,272 4,447,091
28 Mureş 463,654,886 207,969,740 46,489,866 64,106,343 0 158,087,476 1,427,000 43,821,890 0 402,000 36,072,459 3,977,138 2,664,763 9,232,420 461,055,396 181,756,322 116,232,742 548,409 35,000 1,110,569 649,212 15,153,464 23,439,142 1,136,494 8,006,571 104,961,300 8,026,171 0 89,071,692 6,491,128 144,608,449 2,959,602 23,310,190 35,643,173 42,215,520 23,872,191 0 87,263,169 5,620,282
29 Neamţ 590,378,964 146,660,302 38,999,922 35,259,562 0 169,459,616 0 71,749,550 0 877,377 188,869,783 561,103 2,290,635 9,910,598 579,648,754 192,612,182 90,303,423 292,473 0 3,877,593 1,513,846 5,778,557 32,244,911 518,593 6,303,212 244,345,013 1,858,951 0 84,863,378 8,147,793 151,784,211 3,591,063 14,969,582 45,192,016 64,303,875 33,645,231 306,533 168,923,597 3,921,475
30 Olt 446,271,783 99,035,626 21,113,676 32,097,690 0 145,927,206 0 48,273,163 0 0 135,171,423 4,518,865 5,249,147 8,096,353 469,891,187 168,321,186 63,428,156 208,071 0 72,036 206,009 19,831,853 37,416,256 2,748,151 906,888 174,293,697 2,458,884 0 88,987,880 4,160,216 111,262,555 2,614,933 11,129,527 52,939,694 34,369,578 42,826,301 0 119,700,873 1,899,630
31 Prahova 682,878,351 337,415,010 95,371,666 102,552,999 0 204,932,654 0 42,152,378 0 0 86,709,897 3,180,997 0 8,487,415 623,585,739 240,857,973 127,242,094 1,304,650 11,793 3,964,591 639,052 2,106,074 33,618,369 85,700 7,189,772 194,340,058 12,225,613 0 107,982,316 13,858,577 179,230,567 2,579,592 32,514,007 67,667,781 59,986,530 44,554,566 0 111,650,004 3,561,799
32 Satu Mare 403,270,988 128,137,242 34,802,164 40,206,623 0 120,939,823 0 35,081,620 0 0 94,089,010 10,797,839 9,449,429 4,776,025 401,387,171 142,913,334 66,629,438 415,065 0 910,070 291,125 30,157,505 17,287,926 1,269,105 4,567,742 127,681,369 9,264,492 0 59,912,438 4,243,668 93,281,358 521,940 18,488,716 42,621,880 32,232,474 29,295,111 15,000 111,113,604 9,660,982
33 Sălaj 291,020,491 82,118,255 19,308,458 22,271,775 0 99,913,546 2,733,554 28,760,720 0 0 49,022,908 11,633,224 9,057,887 7,780,397 312,036,941 116,418,845 45,558,682 1,099,980 0 0 422,714 41,449,440 14,621,655 460,719 1,331,483 75,791,169 14,882,254 0 48,379,017 2,196,836 77,844,047 724,318 11,935,028 34,878,665 21,566,201 16,863,040 0 70,658,627 26,991,162
34 Sibiu 321,466,172 160,159,779 29,751,864 62,079,000 0 77,714,676 0 22,722,000 0 0 52,157,088 835,093 2,846,306 5,031,230 297,879,397 91,679,677 67,423,721 917,792 68,150 0 715,210 0 12,201,898 12,672,100 3,734,063 103,847,070 4,619,716 0 42,578,308 3,691,460 73,483,146 2,594,131 15,065,851 18,179,355 45,688,273 41,269,798 0 50,612,378 4,716,697
35 Suceava 625,532,460 192,060,058 44,018,140 40,552,284 0 224,667,208 0 98,720,362 0 0 93,652,980 1,142,467 8,164,800 7,124,585 624,877,343 248,569,227 118,089,428 3,300,977 53,000 1,844,825 2,157,358 2,377,907 28,902,236 15,063,481 4,877,176 176,739,542 22,902,186 0 96,613,223 2,955,108 210,742,982 3,575,810 23,654,552 55,515,040 43,694,630 25,380,510 75,481 153,064,839 9,605,168
36 Teleorman 350,424,929 99,018,432 24,481,338 25,094,999 0 120,668,206 0 51,917,190 0 0 45,269,054 22,974,063 6,122,633 4,455,351 358,957,219 157,217,836 62,513,603 525,963 0 670,000 238,500 5,289,019 25,592,370 1,133,621 2,528,041 75,671,215 27,577,051 0 81,980,442 6,616,321 91,322,213 1,162,181 9,324,049 42,747,331 41,600,251 10,447,025 0 71,235,171 2,522,235
37 Timiş 833,240,438 370,754,837 90,038,436 133,179,234 0 141,902,532 7,440,867 50,616,530 0 91,000 252,795,405 4,252,093 1,411,893 3,975,281 790,059,230 175,558,842 178,884,658 1,444,431 425,584 1,486,999 219,921 12,739,868 18,942,279 49,884 4,556,751 377,306,555 18,443,458 0 124,959,864 5,942,057 124,675,989 341,587 46,905,190 42,096,402 110,889,027 70,323,602 0 260,504,632 3,420,880
38 Tulcea 242,429,582 90,139,981 17,251,018 22,312,359 0 66,893,883 650,000 33,321,143 0 0 35,184,783 7,848,820 577,496 7,813,476 232,301,100 86,586,701 58,530,797 233,454 0 40,000 114,779 6,169,735 10,614,845 1,029,490 3,051,712 64,129,410 1,800,177 0 52,438,611 2,348,336 59,889,783 2,662,174 9,550,171 21,728,960 28,124,787 14,432,859 0 38,217,256 2,908,163
39 Vaslui 411,461,536 84,114,032 17,041,984 25,453,139 0 168,765,662 2,565,998 72,758,336 0 0 73,683,391 882,088 1,982,529 6,709,500 407,641,737 179,041,908 80,065,980 254,518 0 106,102 187,544 4,160,548 30,770,747 254,937 1,238,875 103,342,909 8,217,669 0 69,314,719 3,469,572 138,662,275 2,260,953 10,316,060 49,963,833 33,700,524 5,548,486 0 91,684,986 2,720,329
40 Vâlcea 497,438,415 101,203,076 22,489,449 33,481,734 0 127,755,067 3,231,074 48,197,737 0 0 199,087,890 412,984 4,234,525 13,316,062 493,075,738 141,318,033 61,484,325 595,848 0 142,570 3,232,651 14,586,828 35,510,423 307,000 985,210 225,029,437 9,883,413 0 79,306,110 1,295,309 80,933,042 2,212,824 12,654,432 65,055,557 52,043,138 23,100,560 0 173,390,136 3,084,630
41 Vrancea 376,573,783 98,926,348 17,990,697 25,799,058 0 128,865,315 0 47,885,200 0 0 89,342,903 8,334,558 2,167,102 1,052,357 357,020,968 147,418,009 65,559,812 398,481 0 133,191 1,253,880 10,714,170 25,976,001 236,890 900,683 98,211,166 6,218,685 0 71,182,191 3,629,794 103,713,612 1,922,398 7,492,041 42,885,856 23,967,573 7,899,346 0 92,952,415 1,375,742
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL ORASE
Perioada: 31.12.2016

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 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
Sume Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate Sume primite de TOTALE
defalcate din TVA pentru
(col.2+5+...+14) pentru din taxa pe la UE/alţi
din TVA finanţarea finanţarea valoarea donatori în Proiecte cu
Sume alocate pentru cheltuielilor Programul Sume primite de la
Sume Sume defalcate adăugată contul plăţilor finanţare Plăţi
din cotele finanţarea descentralizate la ui de UE/alti donatori in Proiecte cu
defalcate din din TVA pentru pentru efectuate şi din fonduri efectuate
defalcate din cheltuielilo nivelul comunelor, TVA pentru echilibrarea
dezvoltare
finanțarea
Subvenţii contul platilor
prefinanţării
Alte venituri Transferuri între finanţare din în anii Apărare, Locuinte,
r oraşelor, a efectuate si externe Servicii
Cote defalcate din impozitul pe drumuri bugetelor locale infrastruct învățământului aferente Cheltuieli de unităţi ale Alte fonduri Asistenţă Cheltuieli de Operatiuni precedenţ ordine publică Cultură, recreere Asigurări şi servicii şi Combustibili şi
TOTAL (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursa Alte cheltuieli publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit venit pentru descentrali municipiilor,
urii şi a particular sau
prefinantari
cadrului personal administraţiei transferuri externe socială capital financiare i şi şi siguranţă şi religie asistenţă socială dezvoltare energie
zate la sectoarelor şi bile aferente recuperat generale
echilibrarea bazelor confesional financiar 2014- publice nerambursabi naţională publică
nivelul municipiului cadrului e în anul
bugetelor sportive acreditat 2020 le
judeţelor Bucureşti financiar curent
locale din spaţiul
rural 2014-2020

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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
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 37 38 39
TOTAL 5,041,828,010 2,437,041,599 1,009,981,202 255,020,488 0 1,570,670,704 8,796,344 267,117,826 0 4,917,007 605,667,492 103,315,182 2,736,224 41,565,632 4,811,674,749 1,835,577,796 1,144,276,862 48,078,958 6,013,780 124,354,005 25,550,187 84,950,737 162,641,677 1,981,810 61,294,790 1,109,717,355 207,236,793 0 685,759,790 85,498,131 1,490,243,841 111,095,986 317,159,917 374,159,060 531,186,099 233,857,184 18,401,420 919,103,531 45,209,789
1 Alba 145,247,149 56,939,349 28,546,480 7,943,000 0 51,714,657 0 8,358,890 0 0 22,355,939 3,304,875 0 2,573,439 144,468,721 60,974,722 22,231,828 64,159 0 10,139,387 117,918 5,277,803 5,110,943 5,000 1,694,500 35,354,972 3,497,489 0 13,115,372 3,687,966 50,804,499 4,809,620 9,799,769 10,672,423 14,320,076 14,734,414 0 22,360,194 164,388
2 Arad 212,399,285 107,452,415 50,162,174 11,132,650 0 59,203,232 826,000 6,444,000 0 74,000 28,651,926 5,149,017 0 4,598,695 198,490,740 76,127,282 45,356,438 1,102,784 77,792 4,689,227 87,000 801,548 4,200,453 0 5,634,526 56,791,829 3,621,861 0 28,559,636 3,416,010 58,506,853 3,425,557 16,496,408 13,021,303 20,901,075 17,890,170 0 35,427,448 846,280
3 Argeş 186,897,987 128,266,462 80,557,351 3,384,995 0 44,922,853 679,305 1,729,000 0 247,000 7,851,258 2,724,660 0 477,449 170,034,619 52,371,995 40,053,400 63,300 0 5,986,374 709,576 0 4,261,733 0 9,108,168 56,239,073 1,241,000 0 19,786,967 3,159,044 44,532,013 28,508,298 24,518,757 9,354,979 19,281,136 8,285,356 27,151 12,253,838 327,080
4 Bacău 118,958,515 47,026,759 16,876,079 4,227,280 0 48,472,275 0 5,997,710 0 0 10,490,287 4,394,727 0 2,576,757 119,355,182 56,287,896 24,269,801 596,796 0 1,579,323 368,268 8,466,870 5,190,624 0 709,503 11,057,945 10,828,156 0 14,689,679 2,760,541 42,807,690 10,476,185 3,753,750 10,043,928 10,395,202 4,747,486 0 11,928,544 7,752,177
5 Bihor 99,223,640 36,200,323 16,790,237 5,592,641 0 38,095,632 0 4,775,670 0 69,000 12,583,658 6,241,749 0 1,257,608 101,702,815 41,968,143 18,712,539 915,797 0 1,949,047 85,746 0 2,551,177 6,720 1,463,702 25,970,837 8,079,107 0 14,569,982 288,254 41,634,475 1,891,505 5,236,322 6,959,541 18,938,725 1,517,105 0 8,942,042 1,724,864
6 Bistriţa - Năsăud 77,466,601 28,167,645 11,733,752 1,737,000 0 35,410,116 0 2,490,300 0 0 9,624,451 1,599,041 0 175,048 72,233,814 35,864,253 13,664,415 412,394 8,885 1,457,803 100,000 920,156 3,688,456 235,452 588,391 13,717,420 1,576,189 0 9,149,691 343,935 33,736,692 1,423,832 3,176,709 5,073,436 3,458,712 2,670,123 0 13,107,799 92,885
7 Botoşani 84,551,363 19,224,045 5,740,796 2,733,882 0 29,687,201 707,000 7,351,430 0 0 27,105,628 191,890 0 284,169 83,869,431 34,895,362 10,870,983 334,469 0 2,871,854 4,032 588,633 1,974,439 0 606,537 30,605,182 1,117,940 0 11,840,565 929,351 27,864,777 1,818,535 3,084,528 5,811,513 4,639,162 1,744,958 0 26,136,042 0
8 Braşov 169,472,943 104,550,581 40,335,062 20,341,488 0 37,744,357 900,000 6,865,000 0 0 10,262,867 8,842,388 0 307,750 147,767,530 44,055,834 40,464,966 3,164,289 62,640 2,272,004 390,756 6,037,569 4,248,671 156,000 3,007,071 39,215,018 4,692,712 0 25,054,525 2,330,348 36,447,804 2,233,010 13,465,872 8,107,004 21,177,115 13,700,141 0 23,612,919 1,638,792
9 Brăila 68,776,899 19,045,132 5,851,432 2,940,000 0 15,695,830 870,000 3,523,000 0 0 28,436,940 17,049 0 1,188,948 63,889,306 17,939,091 7,121,212 70,000 0 1,138,427 6,681 0 1,519,996 0 992,483 34,901,416 200,000 0 8,373,468 842,656 14,644,538 705,491 1,709,100 3,873,055 1,483,433 1,076,761 0 31,159,121 21,683
10 Buzău 50,091,165 14,131,031 5,514,480 2,234,187 0 17,305,028 0 3,667,150 0 0 14,940,770 7,162 0 40,024 51,884,803 18,728,866 8,401,977 0 112,342 521,011 0 0 2,029,515 0 125,989 21,173,953 791,150 0 5,138,986 514,145 15,989,382 332,634 972,540 3,283,966 7,424,062 551,917 0 17,594,499 82,672
11 Caraş - Severin 114,785,860 42,857,216 17,415,064 5,414,864 0 49,675,616 100,000 11,869,830 0 0 7,872,641 1,797,095 55,470 557,992 113,382,080 55,750,210 25,891,383 1,382,776 293,808 1,770,813 858,640 1,435,766 6,823,614 100,919 506,396 13,419,750 5,148,005 0 16,262,699 2,787,798 43,441,003 1,175,675 6,793,947 12,702,513 15,678,866 3,122,019 0 10,879,536 538,024
12 Călăraşi 45,698,560 15,464,345 6,489,557 1,059,456 0 15,530,562 125,999 1,916,740 0 0 12,471,120 63,769 0 126,025 44,722,499 16,740,035 9,470,747 171,225 0 90,000 0 78,340 2,918,338 0 358,881 14,370,523 524,410 0 6,338,221 361,649 15,063,193 147,571 1,598,891 3,557,151 2,864,976 1,094,568 0 13,655,210 41,069
13 Cluj 21,005,551 10,349,508 4,035,759 2,079,360 0 8,883,680 0 1,417,000 0 0 342,313 0 0 13,050 21,575,688 9,471,602 4,154,667 0 0 381,282 0 0 788,336 0 357,315 6,422,486 0 0 4,497,013 421,862 7,938,167 697,583 2,261,205 1,181,758 572,936 137,831 0 3,685,786 181,547
14 Constanţa 328,415,552 204,788,273 55,312,662 17,168,943 0 65,758,936 1,187,000 13,775,240 0 220,238 30,949,625 11,162,849 0 573,391 291,977,021 93,458,665 101,298,085 4,732,588 1,462,482 8,215,342 3,470,234 8,526,896 8,218,781 240,119 3,855,160 44,690,904 13,807,765 0 41,671,993 8,098,968 62,860,703 3,177,586 25,924,010 25,161,152 63,696,394 14,961,613 12,734,988 32,301,473 1,388,141
15 Covasna 75,023,832 24,470,198 8,489,765 2,479,816 0 25,381,185 0 2,699,000 0 0 19,249,125 2,888,250 0 336,074 69,479,621 28,497,277 11,702,487 360,740 369,617 720,120 178,919 92,036 1,448,980 228,144 781,511 21,232,104 3,867,686 0 8,000,433 495,125 24,711,560 586,136 4,416,260 3,501,730 6,483,243 1,215,953 705,745 19,086,933 276,503
16 Dâmboviţa 133,168,119 60,319,811 27,649,765 1,667,756 0 51,246,938 0 2,569,970 0 0 13,866,416 2,109,405 0 3,055,579 133,450,299 56,806,325 29,066,732 624,723 0 780,579 0 5,711,098 7,203,799 0 1,035,285 29,903,660 2,318,098 0 17,083,714 2,071,625 52,692,670 1,944,297 6,406,980 11,878,540 17,429,563 2,445,821 0 20,670,423 826,666
17 Dolj 69,876,680 28,798,681 9,541,397 6,044,116 0 27,103,048 65,990 4,760,000 0 0 6,222,364 2,323,074 0 603,523 70,591,802 31,937,991 11,349,269 74,175 0 1,771,768 9,626 2,436,282 2,004,867 0 895,958 19,771,960 339,906 0 10,340,246 1,151,241 26,412,643 2,302,135 2,455,314 3,557,665 6,206,355 1,192,188 0 16,814,242 159,773
18 Galaţi 18,675,621 6,881,136 1,996,859 1,804,219 0 8,198,772 728,000 1,268,000 0 0 1,334,885 248,353 0 16,475 17,922,039 9,228,825 3,900,915 7,200 0 0 434,866 0 782,886 0 80,945 3,412,542 73,860 0 2,637,637 159,489 7,158,890 112,461 532,342 1,500,221 1,630,160 867,788 0 3,295,210 27,841
19 Giurgiu 31,064,991 14,666,676 6,766,356 688,485 0 14,777,047 0 1,117,000 0 0 476,986 0 0 27,282 29,151,253 14,300,298 9,368,950 14,890 0 89,000 1,031,318 0 1,609,579 0 581,215 2,132,789 23,214 0 4,474,928 146,589 13,125,743 211,862 668,441 2,783,611 3,065,137 389,804 0 4,221,639 63,499
20 Gorj 132,116,267 61,360,343 28,214,467 3,489,459 0 42,890,471 397,000 3,440,380 0 0 20,105,410 1,672,477 915,663 1,334,523 122,713,049 55,720,298 23,812,825 42,648 0 2,607,678 0 3,931,618 3,147,407 0 1,553,573 31,100,983 796,019 0 17,727,709 3,080,966 39,028,765 3,539,432 4,770,987 11,130,994 8,993,146 5,337,088 64,375 28,948,523 91,064
21 Harghita 55,606,308 24,769,561 8,863,730 2,956,559 0 23,386,096 100,000 3,518,050 0 0 3,055,189 579,034 0 198,378 55,437,144 28,062,371 10,316,755 702,946 0 121,895 0 0 1,441,825 0 278,382 12,717,392 1,795,578 0 7,621,286 353,350 22,893,738 316,214 2,631,698 3,409,195 7,473,655 861,246 465,246 4,727,179 4,684,337
22 Hunedoara 141,743,544 53,803,429 22,074,860 9,805,670 0 54,717,877 0 9,523,880 0 0 21,534,361 -613,479 0 2,777,476 130,931,547 64,447,315 33,108,981 276,710 23,249 1,599,035 178,276 1,441,152 8,341,566 0 1,735,024 18,109,760 1,670,479 0 20,897,275 3,319,046 46,650,246 2,590,219 5,986,907 15,808,213 10,005,285 5,773,957 0 18,778,151 1,122,248
23 Ialomiţa 47,868,758 20,838,520 5,960,760 2,461,306 0 16,419,446 340,000 3,956,000 0 0 5,827,688 197,572 0 289,532 52,480,522 19,396,918 10,340,697 480,324 0 1,214,722 192,172 137,632 2,334,859 0 198,236 17,446,429 738,533 0 7,575,363 1,138,976 16,463,569 1,115,585 2,372,384 4,132,607 3,973,079 1,264,300 0 14,288,782 155,877
24 Iaşi 61,908,094 19,735,048 7,679,201 3,510,996 0 33,212,287 0 2,841,000 0 0 5,677,244 393,017 0 49,498 60,208,789 36,421,512 9,745,997 180,080 0 1,919,844 33,460 49,397 2,229,930 0 355,307 8,760,502 512,760 0 7,539,113 1,097,546 32,006,117 2,149,172 1,601,402 4,314,397 4,995,242 1,422,724 0 5,011,754 71,322
25 Ilfov 628,129,667 475,218,602 249,488,401 30,250,908 0 78,203,817 0 21,303,680 0 3,635,805 23,475,673 23,489,588 0 2,802,502 583,995,389 91,725,315 206,905,629 17,833,186 2,961,151 34,783,326 10,649,008 23,792,830 7,973,433 0 5,378,011 119,149,341 62,844,160 0 84,067,346 11,239,728 100,854,425 1,589,598 66,726,649 44,383,810 50,671,461 62,820,005 3,259,380 156,930,644 1,452,342
26 Maramureş 212,529,683 85,447,989 26,740,770 13,479,806 0 77,210,398 0 18,721,910 0 272,000 25,970,500 2,280,323 0 2,626,563 215,287,433 88,445,915 47,173,410 1,587,366 15,675 7,974,122 272,000 871,204 5,589,899 123,372 1,133,166 56,067,782 6,033,522 0 27,950,107 3,725,746 68,000,363 1,805,328 8,027,428 16,919,664 22,972,287 11,190,010 0 53,224,992 1,471,508
27 Mehedinţi 47,815,507 12,057,481 3,937,357 1,877,424 0 19,261,168 0 3,480,000 0 0 11,586,189 1,102,409 0 328,260 44,317,804 21,112,276 6,469,252 21,396 0 35,000 0 2,281,650 2,827,138 0 95,844 11,236,420 238,828 0 4,840,919 954,795 18,824,476 374,560 1,842,936 4,362,094 7,593,969 509,166 0 4,953,510 61,379
28 Mureş 131,113,094 58,652,686 23,034,450 7,791,195 0 45,591,522 207,000 6,799,990 0 0 17,491,688 1,767,478 0 602,730 128,948,705 54,485,646 29,181,897 1,440,230 454,600 1,620,716 1,036,319 413,071 4,229,436 0 2,401,401 29,495,007 4,190,382 0 20,123,132 3,058,788 43,567,675 2,906,416 7,327,792 6,933,638 7,749,564 6,080,060 0 30,149,433 1,052,207
29 Neamţ 82,849,127 26,809,643 10,532,714 2,191,688 0 34,635,410 0 6,483,520 0 0 11,391,760 6,878 0 3,521,916 82,498,287 39,732,119 15,023,264 784,010 0 3,108,607 406,000 0 3,217,449 31,860 1,136,997 15,586,920 3,471,061 0 10,415,593 1,859,569 33,336,034 4,509,384 4,372,765 8,617,798 7,349,273 2,586,054 0 9,391,716 60,101
30 Olt 130,488,068 44,369,909 15,245,448 5,635,468 0 57,182,758 0 7,038,890 0 0 19,201,723 1,512,988 0 1,181,800 132,446,838 62,285,642 25,609,549 1,202,160 0 1,370,002 115,590 2,418,886 7,919,723 0 355,379 28,394,185 2,775,722 0 20,255,715 586,513 50,636,084 3,237,829 5,296,553 12,089,540 9,927,033 5,164,370 0 24,346,274 906,927
31 Prahova 286,083,152 150,531,607 54,237,472 10,472,000 0 86,319,850 0 10,008,880 0 398,964 36,007,132 1,832,915 0 983,804 261,948,381 105,077,242 61,609,031 3,625,163 0 8,703,681 1,016,375 4,159,807 11,409,957 17,597 1,897,746 49,775,559 14,656,223 0 47,069,161 6,188,142 76,139,154 9,263,372 14,279,917 22,436,288 32,164,832 7,483,868 903,959 40,547,329 5,472,359
32 Satu Mare 78,873,002 31,184,719 12,005,989 4,043,085 0 30,201,906 0 3,406,000 0 0 13,077,230 839,903 0 163,244 76,393,399 34,579,037 16,275,456 519,630 0 1,306,452 205,402 0 2,155,960 0 1,046,078 18,714,474 1,590,910 0 12,899,906 1,143,521 26,650,927 318,541 3,547,368 6,510,040 6,326,379 1,388,189 0 17,349,516 259,012
33 Sălaj 69,286,784 26,321,441 13,057,812 799,658 0 34,444,846 184,050 1,179,000 0 0 2,826,956 3,856,505 0 473,986 64,784,106 36,203,630 12,269,341 10,847 0 378,977 255,819 395,695 3,104,684 0 684,399 11,296,205 184,509 0 7,113,199 974,912 31,028,388 846,581 3,039,667 5,156,959 2,603,967 1,976,101 0 12,025,979 18,353
34 Sibiu 170,909,512 95,064,139 27,002,869 19,806,000 0 45,895,925 0 7,154,000 0 0 20,995,806 848,732 265,327 685,583 153,305,363 57,413,445 36,050,726 550,194 19,178 2,127,922 321,466 0 4,971,440 288,168 4,554,201 43,906,974 3,101,649 0 19,282,074 4,394,015 45,544,610 3,206,942 11,891,498 10,131,677 14,033,819 5,951,422 10,000 37,782,138 1,077,168
35 Suceava 197,485,211 56,996,265 16,088,830 7,732,283 0 74,722,322 0 24,452,403 0 0 38,890,076 981,017 0 1,443,128 193,506,095 81,196,532 43,875,758 3,101,702 0 2,738,906 202,661 856,819 6,274,982 302,572 1,001,932 44,283,918 9,670,313 0 24,510,279 1,670,548 68,697,665 1,741,199 3,620,334 14,697,761 35,632,724 8,074,198 71,284 31,037,880 3,752,223
36 Teleorman 51,156,053 20,630,121 9,470,867 708,000 0 18,463,436 0 4,778,950 0 0 6,722,651 155,426 0 405,469 52,975,996 23,222,446 13,355,897 3,000 0 1,052,132 1,800,370 0 1,162,112 0 549,284 8,862,044 2,968,711 0 11,512,163 1,281,196 15,691,787 1,447,912 3,013,354 4,596,862 3,587,466 3,437,431 0 8,332,567 75,258
37 Timiş 173,103,554 96,880,816 40,505,901 17,061,920 0 48,461,066 652,708 6,283,357 0 0 16,790,327 3,604,003 0 431,277 165,430,157 57,973,006 46,001,640 303,641 0 2,136,498 0 45,500 4,214,075 0 2,013,058 44,761,008 7,981,731 0 24,918,744 552,968 42,713,017 1,244,723 15,826,594 11,074,920 18,884,493 3,019,253 0 46,680,496 514,949
38 Tulcea 60,744,355 28,906,800 9,515,001 2,895,328 0 20,706,825 0 4,529,630 0 0 3,955,132 2,055,167 0 590,801 59,511,548 25,288,812 17,678,395 296,413 0 1,130,319 120,000 157,934 2,034,561 0 670,604 9,180,150 2,954,360 0 10,292,310 1,745,056 18,755,498 1,294,049 3,247,632 4,956,129 9,023,453 2,253,253 0 7,379,716 564,452
39 Vaslui 36,738,126 7,029,340 2,608,288 1,222,317 0 18,101,744 299,982 7,872,496 0 0 3,184,810 885 0 248,869 38,053,569 20,110,407 6,225,402 0 0 66,336 86,674 0 1,645,682 0 103,640 5,375,308 4,440,120 0 4,106,292 771,383 16,056,182 32,650 640,948 3,928,097 2,837,976 1,024,882 0 4,305,159 4,350,000
40 Vâlcea 124,174,859 43,680,697 16,869,697 4,442,337 0 45,528,197 426,310 8,184,840 0 0 19,783,656 3,470,130 1,499,764 1,601,265 120,205,638 52,252,958 21,934,517 651,020 152,361 1,701,437 762,776 2,579,538 6,496,185 245,887 1,591,129 24,189,209 7,648,621 0 20,003,751 1,724,480 38,907,482 1,233,812 11,320,296 12,251,995 6,389,023 2,692,422 159,292 24,115,896 1,407,189
41 Vrancea 70,304,972 27,152,857 7,041,291 1,712,943 0 20,306,372 0 9,566,040 0 0 13,027,092 216,861 0 35,750 70,345,727 25,020,282 13,961,649 373,987 0 233,037 42,239 1,045,007 3,344,187 0 177,863 20,923,422 5,224,054 0 13,452,598 670,291 17,424,344 352,495 2,503,663 4,290,893 18,351,645 1,201,169 0 11,662,999 435,630
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL MUNICIPII
Perioada: 31.12.2016

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

- 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
Sume Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate Sume primite de TOTALE
defalcate din TVA pentru
(col.2+5+...+14) pentru din taxa pe la UE/alţi
din TVA finanţarea finanţarea valoarea donatori în
pentru cheltuielilor Programul Sume primite de la Proiecte cu
Sume defalcate adăugată contul plăţilor Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de UE/alti donatori in finanţare din
din TVA pentru pentru efectuate şi efectuate
cotele defalcate cheltuielil nivelul comunelor, din TVA pentru dezvoltare Subvenţii contul platilor Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine
Cote defalcate echilibrarea a finanțarea prefinanţării în anii Servicii
din impozitul pe or oraşelor, drumuri efectuate si Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni precedenţ publică şi Cultură, recreere Asigurări şi Locuinte, servicii şi Combustibili şi
TOTAL din impozitul pe bugetelor locale infrastruct învățământului aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
venit pentru descentral municipiilor, prefinantari personal administraţiei transferuri fonduri externe socială e aferente capital financiare i şi siguranţă şi religie asistenţă socială dezvoltare publică energie
venit urii şi a particular sau cadrului generale
echilibrarea izate la sectoarelor şi publice nerambursabile cadrului recuperat naţională
bazelor confesional financiar 2014- e în anul
bugetelor locale nivelul municipiului sportive financiar 2014-
acreditat 2020 curent
judeţelor Bucureşti din spaţiul 2020
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
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 37 38 39
TOTAL 25,160,581,718 15,837,859,064 9,608,278,499 671,945,554 0 7,096,753,705 794,110 510,136,706 0 52,258,205 915,330,225 672,721,583 2,675,831 72,052,289 23,481,001,000 7,860,444,670 5,696,563,376 381,511,513 2,251,655,925 1,536,722,649 212,879,333 454,035,150 1,106,825,642 4,374,555 390,102,938 2,363,441,623 1,222,443,625 0 2,135,191,840 539,373,827 7,372,065,819 611,959,302 2,156,958,835 2,317,836,517 2,279,042,131 1,343,565,294 1,506,076,177 3,085,743,247 133,188,010
1 Alba 327,428,706 185,663,751 102,862,044 4,634,026 0 125,638,252 0 3,205,000 0 163,000 3,510,824 3,892,932 156,630 5,198,317 318,648,687 149,946,113 59,401,435 3,658,901 453,947 28,566,552 12,861,078 2,445,369 9,069,855 873,289 7,006,998 29,457,289 14,907,861 0 29,000,985 9,346,633 127,771,961 6,829,753 20,849,830 28,700,043 53,974,563 1,858,574 0 39,901,609 414,736
2 Arad 456,170,493 298,035,125 152,190,587 2,074,594 0 114,968,180 0 17,177,000 0 634,323 17,737,062 6,382,311 0 1,236,492 475,802,112 126,696,756 102,426,449 1,489,771 77,957,719 14,770,088 15,734,201 5,286,019 12,907,373 101,384 6,461,289 86,265,734 25,705,329 0 31,195,742 8,058,936 123,462,317 4,677,311 62,550,280 31,557,106 19,772,380 29,158,742 100,733,913 64,554,385 81,000
3 Argeş 520,514,206 282,446,661 168,908,187 4,452,994 0 197,018,431 0 2,031,000 0 1,777,796 21,025,232 14,748,484 0 1,466,602 451,705,013 210,836,251 102,270,130 164,500 48,927,815 19,260,366 2,595,355 5,380,078 19,091,552 0 1,442,405 39,930,205 1,806,356 0 21,743,477 8,975,295 200,425,349 7,867,432 40,040,288 31,061,492 40,002,252 16,837,073 33,042,159 50,888,547 821,649
4 Bacău 490,641,939 258,895,812 131,549,384 2,293,140 0 196,442,570 0 5,881,020 0 1,011,318 11,852,328 6,759,227 0 9,799,664 461,213,426 208,259,756 113,749,022 6,238,883 6,021,065 23,972,680 3,838,413 10,300,461 22,865,919 0 8,513,696 24,831,846 32,621,685 0 42,018,932 10,582,583 183,631,949 18,557,076 28,069,717 52,966,268 37,209,450 27,210,495 42,819,468 17,972,585 174,903
5 Bihor 706,621,866 353,860,574 178,211,904 5,073,313 0 201,800,761 0 34,191,090 0 1,449,894 41,115,039 71,433,843 0 2,770,665 668,217,704 205,828,792 115,103,430 7,253,508 65,662,562 20,506,627 13,539,605 5,313,021 20,682,576 0 6,653,565 79,149,147 128,524,871 0 47,275,046 5,260,237 195,484,282 10,311,254 55,622,704 34,479,260 71,904,453 22,466,851 102,813,337 120,668,991 1,931,289
6 Bistriţa - Năsăud 212,057,834 112,761,361 67,792,627 968,000 0 74,119,579 0 955,000 0 151,389 7,893,555 15,692,859 0 484,091 196,187,986 84,091,655 43,289,561 1,115,938 2,729,729 9,668,509 267,371 18,064,395 7,172,641 54,780 1,453,601 26,529,806 1,750,000 0 18,234,785 6,429,741 88,638,022 1,566,574 8,185,397 13,951,253 30,888,632 10,980,987 0 17,276,983 35,612
7 Botoşani 253,871,377 115,792,395 60,980,084 901,464 0 116,104,543 100,000 4,738,000 0 1,152,495 9,512,077 5,337,035 0 1,134,832 248,814,905 118,794,724 49,948,142 4,355,699 15,347,659 18,866,613 1,574,962 0 8,124,427 0 3,255,709 15,700,436 12,846,534 0 19,739,405 4,730,328 112,664,795 3,385,603 24,045,565 18,837,274 8,749,785 18,329,358 11,001,493 27,331,299 0
8 Braşov 802,652,132 527,143,347 254,963,231 28,099,196 0 220,819,086 0 9,917,300 0 310,688 17,318,118 24,832,767 0 2,310,826 636,658,403 232,716,093 203,114,629 2,352,009 12,188,039 41,050,121 4,541,907 17,862,425 45,683,351 0 11,240,798 45,963,434 19,945,597 0 50,845,517 15,144,215 226,689,308 5,892,237 51,714,966 69,670,249 42,535,926 33,059,835 8,388,496 105,443,749 27,273,905
9 Brăila 312,427,010 174,156,472 82,598,229 2,327,416 0 130,962,037 0 2,426,000 0 583,663 3,874,753 -712,220 0 1,136,305 285,953,438 123,544,614 45,514,356 1,873,296 11,070,680 44,496,704 1,106,471 6,113,943 21,753,838 0 2,693,985 23,548,110 4,237,441 0 28,188,841 7,246,451 119,148,979 4,011,255 15,953,649 40,192,661 32,923,021 21,469,951 0 15,843,106 975,524
10 Buzău 359,699,239 184,780,449 100,423,410 3,453,816 0 137,233,222 0 30,562,750 0 0 6,013,923 812,808 0 296,087 347,697,168 163,024,084 101,651,253 1,812,297 39,877,529 6,623,358 50,000 0 11,031,005 0 5,717,911 9,071,839 8,837,892 0 27,350,109 22,333,368 144,345,647 5,755,475 20,403,363 30,093,828 10,845,464 20,332,928 33,263,872 31,323,110 1,650,004
11 Caraş - Severin 202,187,870 92,488,905 48,404,167 2,255,956 0 85,427,647 350,000 7,456,730 0 0 9,177,307 6,302,411 0 984,870 205,552,626 100,485,437 48,641,936 4,108,052 3,909,673 7,626,416 308,000 4,429,675 9,868,451 0 295,580 13,634,255 12,245,151 0 25,433,928 4,676,609 78,381,377 6,728,577 11,568,246 22,485,211 30,040,214 4,002,784 0 22,235,680 0
12 Călăraşi 190,142,711 97,583,448 46,309,936 1,304,845 0 81,941,859 0 2,119,000 0 357,928 2,716,481 4,115,742 0 1,308,253 196,315,189 89,734,022 51,180,341 61,009 2,125,685 6,763,051 357,928 777,029 9,614,783 0 6,581,176 26,429,643 2,690,522 0 20,411,321 3,551,990 79,205,662 1,808,348 19,796,174 22,041,642 13,687,856 15,508,617 763,409 19,540,170 0
13 Cluj 1,200,843,110 764,482,423 445,456,294 33,917,681 0 306,499,446 0 12,358,000 0 5,448,424 50,681,040 58,502,731 116,960 2,754,086 1,059,216,475 355,680,948 287,410,063 13,031,959 32,599,996 35,851,688 48,268,832 81,292,388 85,376,522 119,711 11,954,867 80,363,193 27,266,308 0 127,469,042 18,634,853 372,919,195 34,445,020 54,498,003 95,074,105 86,829,279 38,567,203 34,641,924 195,384,704 753,147
14 Constanţa 892,095,320 568,874,503 293,153,358 13,847,145 0 242,837,990 0 43,682,601 0 4,144,556 11,305,321 19,835,926 0 1,414,423 853,411,508 283,104,385 231,330,607 1,377,171 122,609,631 15,853,580 6,343,210 12,274,204 39,903,173 29,790 14,538,059 110,954,141 15,093,557 0 64,627,284 27,624,446 220,034,542 8,755,281 34,963,711 85,547,765 181,359,776 73,248,662 97,476,015 59,651,693 122,333
15 Covasna 192,800,059 95,058,466 52,443,598 1,373,030 0 78,097,485 0 1,519,000 0 0 10,484,673 6,819,277 0 821,158 190,893,459 85,952,720 45,785,420 1,415,103 2,294,178 13,519,208 1,862,350 4,437,739 4,282,670 0 2,518,107 22,571,017 6,254,947 0 14,000,247 2,757,400 80,153,253 4,319,815 34,830,120 13,415,226 9,030,323 7,802,191 93,913 21,591,722 2,899,249
16 Dâmboviţa 256,504,386 131,272,035 68,206,545 871,102 0 108,812,365 0 2,418,780 0 143,000 8,241,942 954,193 0 4,662,071 256,752,222 132,080,625 72,388,070 1,788,089 536,927 721,606 1,800,000 11,430,589 12,836,001 0 2,531,479 13,019,446 7,619,390 0 26,857,210 6,245,481 98,232,132 4,279,362 21,168,381 41,818,383 27,703,302 18,602,276 0 11,845,695 0
17 Dolj 649,995,378 358,722,265 192,578,609 6,615,448 0 228,577,089 34,000 5,312,000 0 1,520,680 13,384,445 41,344,843 0 1,100,056 659,597,062 239,224,431 178,430,327 5,855,558 22,587,406 68,345,157 6,465,497 39,709,742 17,316,301 0 2,983,446 64,050,967 14,628,230 0 52,671,076 18,035,745 223,714,369 41,154,919 100,620,798 37,913,161 28,325,948 34,776,093 15,772,000 102,654,099 3,958,854
18 Galaţi 602,968,804 329,598,063 163,800,020 4,392,926 0 209,653,031 130,000 22,749,000 0 684,669 13,432,594 25,710,747 0 1,010,700 603,163,871 217,138,643 131,826,966 6,990,866 90,268,009 47,032,771 10,479,617 8,581,267 19,713,087 9,488 16,017,196 39,522,338 15,583,623 0 48,948,507 17,038,075 195,176,462 15,287,479 48,629,250 54,403,470 35,918,185 41,560,088 61,963,942 84,212,121 26,292
19 Giurgiu 128,221,091 69,010,801 34,887,282 547,056 0 47,823,641 0 4,379,000 0 25,000 3,248,058 1,368,092 2,280,548 85,951 128,092,217 53,401,394 39,474,544 3,100,820 1,029,978 3,016,316 25,000 0 9,459,815 2,548,793 1,692,484 11,040,005 3,303,068 0 17,889,377 4,392,972 38,819,755 0 4,829,030 18,224,773 30,088,613 667,086 5,470,378 6,768,012 942,221
20 Gorj 243,405,559 122,364,105 63,476,125 1,311,725 0 111,802,292 73,000 3,530,670 0 369,867 4,801,306 -926,206 0 1,390,525 242,641,193 126,900,214 61,766,949 389,536 5,039,610 10,322,571 1,642,628 1,828,194 6,245,295 0 60,743 22,809,360 5,636,093 0 23,840,496 8,911,233 106,769,305 3,705,584 13,582,929 19,014,753 28,609,398 17,419,236 1,050,000 19,738,259 0
21 Harghita 280,596,841 125,323,238 69,504,799 2,065,007 0 115,939,611 0 2,592,550 0 246,573 23,600,633 11,095,601 0 1,798,635 269,185,809 123,996,998 53,367,615 76,038 7,088,766 16,316,834 246,573 4,435,903 5,012,581 0 4,935,706 53,149,100 559,695 0 26,383,659 2,605,961 118,801,627 3,280,897 27,762,725 14,129,280 16,260,207 8,860,017 19,713,796 30,298,677 1,088,963
22 Hunedoara 547,526,119 245,728,980 119,782,420 14,655,937 0 192,682,676 0 25,023,930 0 343,000 52,222,018 27,490,221 0 4,035,294 548,336,248 216,266,930 134,910,203 5,187,670 12,138,026 18,125,776 3,550,103 1,095,897 27,294,446 349,476 10,752,065 72,897,824 45,767,832 0 58,007,164 11,315,884 179,043,063 23,578,849 25,013,016 53,923,688 73,007,908 34,436,421 10,709,625 32,829,467 46,471,163
23 Ialomiţa 203,333,599 91,504,538 46,956,984 2,811,884 0 80,020,656 0 4,101,130 0 0 26,431,445 668,177 0 607,653 194,607,372 93,850,245 42,455,925 747,240 151,610 5,314,221 0 0 6,941,216 0 1,418,838 40,065,834 3,662,243 0 16,764,187 4,401,547 80,637,453 3,374,231 15,262,590 15,183,538 16,655,162 10,873,247 0 31,321,539 133,878
24 Iaşi 746,232,061 406,025,364 235,644,426 7,730,990 0 259,184,615 0 24,592,520 0 2,627,388 29,660,136 22,936,680 0 1,205,358 706,892,451 275,878,490 171,501,934 7,578,833 56,655,934 31,580,938 2,633,895 14,468,313 20,029,812 0 14,292,098 51,730,430 60,541,774 0 60,624,666 16,874,854 262,567,511 15,300,194 43,808,800 64,115,538 50,059,537 21,782,919 42,527,856 129,005,532 225,044
25 Ilfov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 Maramureş 371,970,319 188,500,783 104,934,064 908,270 0 156,956,082 0 1,277,270 0 946,715 7,955,131 15,629,669 0 704,669 367,973,979 168,990,222 82,182,591 5,215,295 10,391,715 26,924,389 7,550,569 1,507,409 17,759,548 0 17,317,961 18,103,476 12,030,804 0 28,719,269 7,139,055 152,476,195 6,165,160 25,020,573 45,423,247 32,760,033 16,056,359 0 51,500,386 2,713,702
27 Mehedinţi 232,986,191 110,672,832 50,456,079 1,056,814 0 95,088,838 0 25,876,990 0 655,413 184,706 -336,644 121,693 722,363 232,879,714 95,214,560 44,762,058 4,209,606 28,749,168 12,726,650 2,457,121 837,693 17,461,264 160,827 719,696 13,178,774 12,402,297 0 22,185,693 5,461,902 82,015,745 4,515,660 17,754,028 30,871,888 25,241,778 11,806,899 28,749,168 4,146,126 130,827
28 Mureş 553,484,899 308,787,549 170,270,555 5,670,958 0 199,715,060 37,000 11,811,230 0 801,794 15,001,915 16,632,076 0 698,275 549,714,131 228,289,737 153,808,448 5,106,158 22,068,929 3,026,572 2,347,128 9,527,551 15,620,413 18,469 18,893,559 63,749,766 27,257,401 0 47,447,476 10,394,281 196,809,709 5,969,344 42,209,950 31,163,790 55,197,727 42,473,487 0 113,415,583 4,632,784
29 Neamţ 296,131,540 142,154,411 73,296,089 2,280,540 0 137,634,503 0 6,636,010 0 311,000 7,190,700 650,327 0 1,554,589 302,166,492 145,423,775 79,279,157 11,793,356 0 3,383,886 1,650,857 2,856,491 13,229,827 0 5,842,934 23,057,771 15,648,438 0 59,596,771 6,238,368 129,687,714 3,888,848 14,314,924 28,271,568 30,429,309 6,000,498 0 22,622,086 1,116,406
30 Olt 289,010,568 148,048,891 81,931,788 530,775 0 104,320,550 0 16,080,399 0 0 14,024,574 6,076,379 0 459,775 274,405,177 109,156,260 57,919,445 2,079,644 3,232,768 2,942,813 0 502,266 11,719,129 16,350 1,232,270 59,835,850 25,768,382 0 20,735,234 2,905,462 102,409,187 5,646,350 10,659,846 17,005,037 74,386,357 6,982,041 0 33,393,262 282,401
31 Prahova 597,040,030 365,692,632 206,191,347 2,061,642 0 195,290,977 0 1,466,000 0 647,422 15,337,077 17,759,997 0 845,925 544,605,252 197,360,258 112,683,658 10,710,559 50,203,428 46,613,693 875,711 24,334,833 34,143,657 0 3,284,019 23,878,704 40,516,732 0 75,724,562 12,632,418 174,083,401 9,719,973 43,880,781 61,653,909 44,045,962 22,414,157 8,894,558 91,341,552 213,979
32 Satu Mare 313,652,917 166,414,482 93,599,180 1,168,287 0 127,060,585 0 1,930,660 0 0 9,069,748 7,532,701 0 1,644,741 291,463,762 142,601,982 64,252,388 5,142,941 5,200,000 9,953,848 20,234 2,584,239 13,595,700 0 2,051,135 30,968,903 15,092,392 0 30,018,803 6,960,679 120,528,458 2,829,015 26,259,914 28,231,175 24,508,068 13,353,836 0 38,750,710 23,104
33 Sălaj 141,411,719 77,889,760 40,127,172 378,247 0 60,303,305 42,000 436,200 0 178,632 1,293,327 807,066 0 461,429 133,466,196 67,118,400 33,439,631 1,051,852 4,401,947 2,547,095 178,632 154,034 4,810,663 0 1,268,067 7,880,827 10,615,048 0 14,728,670 3,148,361 60,389,532 1,140,313 9,690,163 13,055,301 14,852,715 4,172,240 0 11,708,899 580,002
34 Sibiu 532,341,263 361,489,456 210,294,318 4,498,000 0 142,049,826 0 1,692,000 0 532,900 11,066,236 12,288,473 0 3,222,372 433,266,753 148,637,801 82,181,712 3,365,445 22,483,397 60,862,017 4,195,283 1,547,047 17,457,097 0 2,496,172 63,176,355 26,864,427 0 28,710,988 6,812,128 152,763,228 8,909,007 47,806,728 36,524,486 21,326,702 23,294,523 0 106,091,859 1,027,104
35 Suceava 461,497,876 216,540,041 98,230,447 2,606,736 0 181,134,100 0 27,040,222 0 3,642,348 26,957,991 3,866,811 0 2,316,363 459,915,577 203,417,593 102,149,566 9,776,120 21,414,526 4,804,087 4,844,270 3,371,539 11,283,147 82,477 10,274,523 59,336,067 29,161,662 0 38,850,875 9,413,417 183,884,416 8,143,425 29,179,527 30,695,177 44,055,613 20,276,289 39,464,455 39,182,698 16,769,685
36 Teleorman 194,469,549 87,470,014 50,401,074 1,589,716 0 86,595,586 0 10,958,850 0 0 6,733,297 1,626,717 0 1,085,085 200,719,392 103,070,884 44,801,322 1,597,943 689,108 9,109,546 1,703,693 1,345,121 5,950,034 0 3,591,435 22,521,216 6,339,090 0 18,633,670 3,867,156 85,251,354 9,829,089 13,284,234 21,001,643 22,572,040 7,209,250 0 18,698,353 372,603
37 Timiş 908,561,513 579,681,859 359,191,204 6,862,100 0 230,577,406 0 5,310,320 0 2,898,960 34,809,417 53,289,076 0 1,994,475 887,654,998 299,189,890 257,700,639 13,479,630 79,482,831 13,353,209 2,900,703 45,619,536 23,948,392 0 12,789,355 88,529,186 50,661,627 0 79,865,501 24,446,836 248,644,536 19,425,874 100,782,440 64,699,167 110,693,833 20,476,287 17,278,697 201,321,369 20,458
38 Tulcea 175,618,408 106,180,787 52,551,121 347,308 0 64,911,368 0 510,000 0 170,000 6,518,251 -2,887,993 0 215,995 164,117,569 69,268,386 40,469,628 103,810 21,010,065 2,729,886 170,000 0 7,196,870 0 1,148,265 20,319,407 1,701,252 0 8,507,325 3,454,006 67,193,185 1,625,629 7,290,606 15,215,451 20,569,644 10,835,106 15,776,665 9,130,802 4,519,150
39 Vaslui 296,321,019 122,247,359 65,589,884 725,278 0 154,218,942 0 5,824,000 0 0 7,661,915 5,617,167 0 751,636 284,961,603 155,934,561 74,940,685 1,520,971 2,674,765 13,021,039 3,051,771 5,766,226 11,760,807 0 4,319,531 8,861,876 3,109,371 0 20,967,103 8,759,261 140,665,596 3,995,747 15,717,774 37,015,226 19,436,534 20,413,611 918,774 13,850,883 3,221,094
40 Vâlcea 314,421,563 150,471,073 81,085,596 1,196,230 0 123,198,964 28,110 1,321,880 0 473,527 21,903,458 16,017,258 0 1,007,293 300,446,758 129,816,282 51,678,150 740,623 15,754,672 6,527,878 2,373,329 17,222,356 16,698,165 0 5,305,010 49,269,354 5,060,939 0 22,963,392 5,465,782 113,436,981 3,422,356 26,984,177 27,603,823 33,515,431 8,135,013 8,990,146 49,663,657 266,000
41 Vrancea 230,876,672 115,345,937 61,866,534 510,351 0 95,401,160 0 869,000 0 0 10,416,281 8,625,346 0 218,948 206,339,982 106,220,932 38,911,901 805,765 8,452,964 16,655,798 103,222 2,291,262 9,374,831 0 388,609 19,694,907 3,439,791 0 14,977,697 4,517,659 93,310,858 3,265,049 18,780,012 22,276,001 14,110,683 4,764,207 11,392,834 15,455,650 3,489,332
42 Mun. Bucureşti 8,471,847,962 6,598,698,117 4,627,177,797 491,575,611 0 1,277,889,389 0 118,176,604 0 17,853,843 319,965,891 134,128,676 0 5,135,442 7,641,347,121 1,473,298,827 1,888,463,090 222,789,049 1,316,173,469 793,368,492 38,363,814 79,040,896 422,539,408 9,721 154,168,596 788,393,785 464,737,973 0 703,037,808 172,582,219 1,611,797,409 278,595,937 923,573,626 898,329,661 714,958,068 575,089,857 752,365,284 1,007,187,638 3,829,613
ANEXA nr. 24
TOTAL CONSILII JUDETENE
Perioada: 31.12.2016

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

- lei -
VENITURI VENITURI PROPRII Sume
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 Sume
TOTALE din care: defalcate din
din TVA defalcate din Sume primite de TOTALE
TVA pentru
(col.2+5+...+14) finanţarea
pentru taxa pe la UE/alţi
Sume defalcate cheltuielilor finanţarea valoarea donatori în
Programul Sume primite de la Proiecte cu
din TVA pentru descentraliz Sume defalcate adăugată contul plăţilor Plăţi
Sume alocate din Sume defalcate ui de UE/alti donatori in finanţare din
finanţarea ate la nivelul din TVA pentru pentru efectuate şi efectuate
comunelor, din TVA pentru
cotele defalcate dezvoltare Subvenţii contul platilor Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
cheltuielilor echilibrarea a finanțarea prefinanţării în anii Servicii
Cote defalcate din din impozitul pe descentralizate la oraşelor, drumuri efectuate si Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni precedenţ publică şi Cultură, recreere Asigurări şi servicii şi Combustibili şi
TOTAL bugetelor locale infrastruct învățământul aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
prefinantari
impozitul pe venit venit pentru nivelul judeţelor municipiilor, urii şi a ui particular cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare i şi
generale
siguranţă şi religie asistenţă socială dezvoltare energie
echilibrarea sectoarelor publice nerambursabile cadrului recuperat naţională publică
şi
bazelor sau financiar 2014- e în anul
bugetelor locale sportive confesional 2020 financiar 2014-
municipiului curent
Bucureşti
din spaţiul acreditat 2020
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
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 37 38 39
TOTAL 11,366,136,977 3,205,223,285 2,021,238,832 889,645,821 2,754,775,784 0 245,472,307 785,939,584 0 0 3,669,495,351 618,953,963 53,667,625 32,609,078 10,404,243,337 2,220,365,207 1,447,766,511 60,047,417 10,513,826 1,844,958,943 211,333,056 470,541,923 2,307,830,948 134,732,685 425,820,586 985,841,311 284,490,924 0 841,841,641 38,528,144 1,076,269,017 376,108,464 979,248,729 4,617,317,646 137,755,135 541,711,955 2,805,173 1,653,198,692 139,458,740
1 Alba 243,413,826 65,489,485 42,384,541 18,819,000 71,479,460 0 3,880,884 13,751,000 0 0 72,049,739 16,763,258 0 0 264,506,956 35,159,147 32,967,313 1,339,540 0 22,020,280 2,771,113 5,330,573 67,595,675 67,782,767 14,014,148 11,215,795 4,310,605 0 19,382,764 489,114 17,712,065 6,465,954 25,777,194 104,977,983 58,331 73,314,211 0 15,005,269 1,324,071
2 Arad 248,181,405 102,125,100 61,821,452 27,448,724 60,194,652 0 0 15,582,000 0 0 72,956,300 -2,743,266 0 66,619 218,281,408 41,974,771 30,932,732 2,222,968 3,000,000 88,506,862 8,303,476 1,745,425 6,769,987 0 8,377,942 16,018,751 10,428,494 0 32,010,348 1,244,174 26,086,540 5,440,419 18,552,249 96,690,940 8,303,475 0 0 29,224,263 729,000
3 Argeş 370,704,208 131,854,257 85,548,160 37,983,384 83,783,497 0 0 17,604,000 0 0 117,009,253 20,423,201 0 30,000 306,807,241 68,143,230 35,445,318 740,000 0 50,039,078 1,229,806 6,244,021 110,229,319 0 10,315,579 15,627,186 8,793,704 0 25,198,135 2,725,080 31,454,846 15,400,743 34,191,029 166,723,014 1,517,612 5,312,134 0 22,130,259 2,154,389
4 Bacău 296,047,051 74,455,456 49,139,215 21,817,838 92,157,705 0 5,000,000 30,080,000 0 0 81,141,147 6,545,947 0 6,666,796 286,151,658 80,296,522 33,556,402 599,300 0 28,785,310 25,511,436 3,517,971 84,713,108 0 13,973,154 11,345,351 3,853,104 0 30,222,646 1,077,293 31,222,120 11,810,420 23,489,330 144,652,124 1,310,881 2,157,436 0 35,308,611 4,900,797
5 Bihor 415,924,535 102,520,890 67,570,064 30,001,110 96,860,870 0 8,794,000 20,271,000 0 0 129,007,656 36,999,603 21,380,636 89,880 424,899,929 68,752,831 47,025,990 3,172,719 0 131,283,982 4,347,592 30,753,316 6,157,513 32,458,946 17,678,887 43,520,966 39,747,187 0 16,731,083 1,222,597 45,418,126 2,280,020 55,284,876 140,270,922 0 84,618,356 0 65,648,064 13,425,885
6 Bistriţa - Năsăud 207,819,140 43,054,748 26,837,166 11,745,000 55,539,284 0 8,467,000 14,907,000 0 0 79,660,032 5,798,237 0 392,839 223,591,859 42,901,387 42,301,037 0 0 22,279,296 0 0 66,833,928 0 6,181,625 43,094,586 0 0 14,207,928 577,821 27,113,522 11,410,946 18,445,803 88,123,988 1,596,602 47,199 0 60,988,375 1,079,675
7 Botoşani 204,268,714 37,629,442 22,981,072 10,204,453 56,768,442 0 4,000,000 26,007,000 0 0 76,430,595 2,690,801 0 742,434 181,805,396 47,111,726 25,173,119 691,308 0 19,699,897 2,637,440 3,314,630 61,044,629 0 5,691,909 10,440,738 6,000,000 0 9,810,372 356,853 23,667,913 7,365,289 14,163,738 90,041,334 2,050,094 2,765,923 0 29,184,829 2,399,051
8 Braşov 303,693,342 144,741,813 94,728,560 42,057,303 72,519,258 0 3,296,000 15,142,490 0 0 65,338,019 2,381,436 0 274,326 242,117,602 61,241,168 37,723,498 3,954,509 0 24,177,790 2,125,914 0 73,272,719 0 12,683,854 10,168,534 16,769,616 0 21,896,526 1,085,052 35,773,317 12,511,769 27,643,724 108,916,783 2,714,522 150,380 0 30,551,654 873,875
9 Brăila 187,033,118 54,175,611 28,204,900 12,522,975 35,370,827 0 2,288,000 14,261,000 0 0 62,993,040 16,177,072 0 1,767,568 162,610,464 30,074,041 21,735,744 0 0 23,245,196 10,578,044 5,596,973 52,416,366 3,469,438 4,840,272 10,654,390 0 0 12,591,090 766,115 14,862,155 8,909,954 19,214,786 66,600,857 8,910,086 9,755,333 0 19,575,088 1,425,000
10 Buzău 264,098,721 55,696,749 36,615,107 16,256,483 63,255,801 0 9,221,000 19,638,000 0 0 111,069,377 5,210,739 0 7,055 231,475,150 60,962,744 44,019,652 168,201 0 14,014,353 0 0 72,747,262 0 7,668,443 24,279,659 7,614,836 0 18,167,665 1,052,645 26,088,321 18,089,268 15,042,963 109,571,517 0 51,480 0 40,598,823 2,812,468
11 Caraş - Severin 213,944,835 22,908,530 14,561,581 6,465,342 55,577,757 0 2,959,759 12,783,421 0 0 77,337,324 42,378,044 0 0 178,060,085 50,830,183 21,339,195 3,826,420 0 9,927,673 0 19,654,881 46,333,026 0 9,425,255 7,217,134 9,506,318 0 21,622,772 721,091 22,789,283 1,840,465 16,265,140 81,442,137 8,564,797 14,853,104 0 0 9,961,296
12 Călăraşi 210,326,579 33,387,602 21,969,307 8,270,577 34,839,558 0 7,151,000 15,379,000 0 0 85,954,311 4,819,974 27,326,593 1,468,541 212,475,008 33,650,878 22,455,448 502,288 0 25,263,675 4,273,124 15,361,965 71,604,976 20,661,826 5,228,584 11,858,244 1,614,000 0 16,176,295 363,881 8,691,121 17,591,086 17,594,363 103,324,690 525 36,023,791 0 9,312,064 3,397,192
13 Cluj 442,337,538 220,791,868 137,452,722 61,024,707 98,368,765 0 8,204,000 15,018,000 0 0 114,056,922 -14,347,671 0 245,654 439,547,252 102,002,364 89,640,113 0 0 137,930,788 25,488 42,037,492 9,486,699 649,143 19,713,885 38,061,280 0 0 24,643,502 200,216 64,365,532 11,401,656 47,760,169 157,646,686 17,230,398 24,953,202 0 79,239,929 12,105,962
14 Constanţa 365,511,571 160,926,340 100,998,364 44,768,430 84,026,034 0 0 30,562,600 0 0 78,067,551 5,145,535 0 6,783,511 347,775,380 74,089,737 59,875,624 1,174,168 0 101,529,232 8,668,722 27,243,253 15,091,365 0 17,342,357 28,964,685 13,796,237 0 39,666,308 656,865 39,850,810 19,647,889 38,818,647 136,259,294 19,895,837 18,077,835 0 33,408,750 1,493,145
15 Covasna 143,485,710 32,493,236 19,914,927 8,842,228 32,643,546 0 7,619,000 9,376,000 0 0 34,616,055 26,728,873 0 9,000 101,377,363 26,082,348 15,621,842 0 0 11,649,659 3,743,984 7,589,654 23,680,647 0 6,069,288 6,939,941 0 0 10,195,953 795,075 11,575,653 7,113,135 13,889,640 43,641,110 0 2,559,880 0 10,668,590 938,327
16 Dâmboviţa 255,948,530 61,927,654 36,784,985 16,332,536 56,588,393 0 8,716,000 21,633,300 0 0 99,652,537 6,917,397 0 513,249 267,781,997 40,581,788 24,305,751 2,882,791 0 23,444,453 1,529,955 210,110 74,220,065 0 18,148,842 65,735,265 16,722,977 0 24,273,568 2,941,285 19,969,778 4,752,562 21,797,633 102,400,063 16,695,057 677,900 0 71,231,652 3,042,499
17 Dolj 334,137,108 100,283,758 65,694,611 29,168,408 68,629,790 0 4,712,000 22,864,000 0 0 75,202,121 62,434,039 0 11,400 290,959,257 62,336,157 51,039,473 2,309,606 0 39,439,629 9,981,971 31,214,013 65,100,032 0 8,245,638 15,141,970 6,150,768 0 25,958,304 1,406,279 28,373,644 12,418,324 27,006,551 116,787,198 3,491,222 30,270,699 0 42,898,716 2,348,320
18 Galaţi 229,455,057 75,717,223 50,771,838 22,542,696 58,582,761 0 0 20,766,000 0 0 69,080,826 5,303,997 0 4,250 198,846,138 55,474,730 16,770,758 0 0 35,551,905 9,286,350 0 62,316,462 0 7,908,429 11,537,504 0 0 15,509,786 686,345 28,350,235 9,520,946 27,864,933 97,143,319 0 0 0 17,986,831 1,783,743
19 Giurgiu 130,543,929 29,400,688 18,561,120 8,241,138 25,094,939 0 4,250,000 15,876,377 0 0 44,455,510 11,339,869 0 126,546 137,873,701 29,589,482 13,617,393 2,786,464 0 52,178,780 0 5,202,338 4,749,206 0 6,124,767 11,000,948 12,624,323 0 15,115,685 515,856 6,974,876 4,871,674 15,328,081 65,930,080 7,545 4,096,570 0 21,680,735 3,352,599
20 Gorj 195,105,519 50,157,554 32,977,580 14,642,046 47,070,761 0 4,659,000 13,058,000 0 0 72,021,919 8,082,654 0 55,631 189,509,078 55,725,548 28,906,738 377,500 0 9,869,976 18,000 233,802 55,184,837 0 7,665,575 28,518,510 3,008,592 0 11,599,277 368,597 16,471,465 4,350,800 17,570,565 94,628,130 1,346,082 782,696 0 41,617,358 774,108
21 Harghita 260,470,909 45,553,021 27,760,560 12,325,280 47,758,002 0 8,316,800 15,347,000 0 0 85,177,202 57,954,784 0 364,100 201,366,148 39,637,675 31,251,474 2,202,925 0 10,787,126 0 45,465,876 36,368,399 1,790,606 14,538,916 14,472,196 4,850,955 0 24,533,634 674,300 13,836,272 6,146,608 18,676,965 64,621,394 548,154 34,659,135 0 33,468,144 4,201,542
22 Hunedoara 251,378,603 67,639,364 44,106,113 19,583,115 51,791,579 0 9,189,000 17,103,000 0 0 93,434,247 11,079,933 0 1,141,480 248,419,448 37,817,421 35,290,503 2,225,896 0 38,431,274 8,436,624 13,159,844 83,119,385 0 12,715,537 12,862,964 4,360,000 0 22,328,143 225,525 23,521,494 15,284,284 24,287,338 109,215,933 0 14,060,012 0 34,286,213 5,210,506
23 Ialomiţa 112,926,529 33,008,238 19,286,698 8,563,295 26,493,171 0 2,000,000 13,605,000 0 0 36,911,964 908,156 0 0 102,664,469 19,461,571 14,433,243 817,155 0 17,511,783 0 220,341 38,105,888 0 2,893,499 2,720,989 6,500,000 0 13,472,529 337,053 10,124,946 2,343,523 8,449,478 58,670,140 0 26,974 0 8,302,622 937,204
24 Iaşi 499,289,095 157,756,215 91,680,025 35,677,952 150,754,576 0 8,369,000 29,002,000 0 0 123,499,270 27,412,905 0 2,495,129 399,270,986 109,994,449 33,159,273 0 0 66,150,724 5,357,760 37,871,378 124,159,378 0 18,309,085 4,268,939 0 0 16,316,603 972,918 57,291,731 9,052,258 41,524,266 202,729,407 3,485,490 35,070,170 0 27,960,509 4,867,634
25 Ilfov 304,020,335 166,401,236 109,404,563 48,582,182 34,668,409 0 6,451,000 4,387,000 0 0 55,418,756 36,693,934 0 0 191,987,560 31,568,860 29,771,895 1,623,463 0 18,093,593 38,016,477 2,405,161 44,096,235 0 4,210,395 18,001,481 4,200,000 0 56,366,219 926,389 11,581,309 18,828,740 6,243,257 69,030,936 0 0 0 26,916,820 2,093,889
26 Maramureş 252,784,040 64,316,162 41,703,273 18,516,254 74,063,090 0 8,000,000 22,044,000 0 0 71,326,555 12,992,213 42,020 0 269,815,512 61,952,674 49,436,259 1,310,000 0 23,866,662 6,868 43,757,426 69,699,350 37,708 14,508,547 5,240,018 0 0 17,655,099 838,613 28,678,312 3,314,000 36,725,895 106,250,079 135,716 40,384,930 0 35,419,022 413,846
27 Mehedinţi 193,258,953 28,330,026 18,042,192 8,010,733 39,909,288 0 8,603,000 19,252,490 0 0 82,069,685 14,961,506 0 132,958 193,849,015 40,055,446 18,352,951 629,000 0 83,448,514 0 15,461,270 3,689,404 0 5,677,121 22,010,310 4,524,999 0 12,977,500 747,159 16,779,493 12,843,953 12,727,717 98,483,817 591,858 10,403,767 0 27,179,264 1,114,487
28 Mureş 298,030,817 100,651,223 64,620,524 28,689,720 93,703,924 0 6,500,000 18,721,000 0 0 72,886,316 5,568,354 0 0 264,419,387 60,584,542 47,503,741 1,835,406 0 31,110,155 3,785,697 19,447 83,024,763 0 15,702,557 15,610,317 5,242,762 0 20,015,051 342,073 25,774,148 5,871,202 33,723,629 134,093,561 0 2,462,307 0 37,902,090 4,235,326
29 Neamţ 304,475,671 51,774,478 33,097,566 14,695,319 94,168,684 0 9,347,000 51,670,000 0 0 89,299,378 4,940,321 0 3,275,810 270,700,174 69,707,552 37,081,540 984,180 6,600,000 23,492,563 4,841,556 545,703 85,318,659 0 20,346,123 17,589,282 4,193,016 0 11,379,120 618,861 33,252,939 14,039,129 32,198,334 140,554,925 806,685 1,021,524 0 34,157,157 2,671,500
30 Olt 239,846,360 54,032,373 31,874,804 14,152,414 57,505,000 0 9,168,000 19,956,476 0 0 89,801,934 9,382,577 0 0 229,340,084 54,532,516 36,516,612 1,814,727 0 18,726,781 33,500 6,534,161 87,242,909 0 7,163,289 9,411,453 7,364,136 0 24,814,203 1,072,158 19,191,569 7,462,500 15,358,996 129,253,362 0 6,534,161 0 24,959,064 694,071
31 Prahova 486,265,073 146,888,500 95,871,660 42,567,000 97,081,817 0 8,159,000 18,919,000 0 0 178,617,232 36,595,171 0 4,353 405,877,236 31,153,210 49,436,598 5,592,805 0 248,609,504 16,539,809 6,791,669 11,172,873 0 5,057,265 11,428,319 20,095,184 0 24,708,626 4,711,747 32,001,704 18,381,823 24,190,304 213,485,170 20,975,393 3,116,264 0 61,930,575 2,375,630
32 Satu Mare 235,896,926 61,797,449 37,834,316 16,798,437 54,483,004 0 8,246,000 14,115,000 0 0 87,049,951 7,344,507 0 2,861,015 237,017,895 52,155,671 22,588,272 1,677,000 0 27,313,826 12,667,960 0 56,119,618 0 11,905,126 38,513,657 14,076,765 0 26,720,855 846,638 14,804,041 10,978,018 21,542,736 94,690,983 368,758 140,564 0 58,833,425 8,091,877
33 Sălaj 165,868,691 32,805,573 19,534,165 8,673,170 50,781,764 0 5,524,250 10,742,000 0 0 56,729,879 9,191,545 33,060 60,620 166,686,040 31,115,737 22,267,293 0 0 11,672,526 187,675 6,118,765 56,157,924 43,200 13,533,724 25,589,196 0 0 10,003,823 1,218,639 12,913,211 13,402,969 20,916,869 83,242,408 171,675 4,821,596 0 18,596,602 1,398,248
34 Sibiu 298,358,131 112,154,045 71,959,330 31,950,121 82,358,103 0 7,498,000 11,676,000 0 0 80,275,317 4,347,126 0 49,540 275,855,767 57,571,025 56,720,145 1,225,798 913,826 49,593,003 2,355,150 0 66,177,665 0 13,169,508 23,629,647 4,500,000 0 13,364,818 920,156 29,831,337 12,789,246 38,528,850 115,807,374 119,664 0 0 63,911,322 583,000
35 Suceava 401,722,197 67,474,292 42,740,075 18,976,596 121,231,000 0 10,048,000 37,737,000 0 0 133,422,518 28,889,607 0 2,919,780 356,447,738 92,024,844 30,947,072 898,043 0 75,543,239 784,804 17,464,460 120,180,782 0 11,891,989 2,857,377 3,855,128 0 21,574,183 508,166 60,346,387 4,172,924 34,386,267 169,824,793 0 10,439,487 0 50,757,967 4,437,564
36 Teleorman 269,353,935 36,352,324 23,148,657 10,131,552 39,657,614 0 8,663,000 19,303,650 0 0 147,885,670 17,491,677 0 0 258,943,256 32,137,941 25,765,015 1,102,671 0 57,481,645 0 95,892 7,687,021 0 5,768,841 125,159,239 3,744,991 0 11,879,760 446,161 17,457,463 386,315 9,925,397 72,092,345 1,305,045 0 0 129,565,959 15,884,811
37 Timiş 484,781,353 203,109,846 132,722,062 58,050,000 119,004,779 0 0 17,963,000 0 0 122,637,710 22,060,464 0 5,554 402,305,166 99,418,452 92,965,066 4,013,411 0 114,848,277 2,899,496 3,562,566 30,645,152 0 13,497,847 34,574,899 5,880,000 0 30,504,559 1,636,984 60,950,273 8,853,789 39,916,606 167,689,378 11,902,766 3,712,759 0 76,498,232 639,820
38 Tulcea 178,080,549 53,578,678 21,447,293 9,522,598 49,970,374 0 7,218,000 13,975,000 0 0 45,993,661 2,459,520 4,885,316 0 163,931,785 38,520,877 25,229,491 480,765 0 16,007,580 14,557,805 84,528 37,088,799 7,839,051 6,969,376 11,178,369 5,975,144 0 17,911,860 440,673 10,184,528 7,336,036 13,705,570 70,749,824 84 7,983,537 0 32,317,340 3,302,333
39 Vaslui 255,674,617 36,528,418 23,005,409 10,214,402 92,677,140 0 7,099,614 28,714,400 0 0 86,586,193 4,036,202 0 32,650 269,346,402 86,210,339 37,995,563 1,232,594 0 19,059,089 3,428,101 2,872,006 69,346,959 0 6,362,635 34,588,003 8,251,113 0 13,392,277 638,263 31,465,436 5,635,121 15,902,946 149,581,917 157,735 15,412,387 0 36,313,699 846,621
40 Vâlcea 269,819,583 50,073,999 32,455,176 14,410,099 69,492,069 0 4,924,000 17,822,380 0 0 109,335,444 18,170,741 0 950 260,322,569 55,876,312 29,663,336 1,873,002 0 12,403,770 2,401,359 22,984,096 97,671,926 0 9,476,663 15,945,844 12,026,261 0 15,966,549 599,568 17,104,954 5,792,707 18,411,336 142,790,604 0 15,486,636 2,805,173 37,432,102 3,932,940
41 Vrancea 341,854,174 35,259,821 23,427,099 10,401,204 57,870,297 0 8,931,000 19,324,000 0 0 203,036,235 17,422,981 0 9,840 329,223,778 51,887,311 26,938,029 1,760,794 0 9,969,495 0 39,876,917 71,210,038 0 4,824,110 118,847,375 3,909,709 0 30,976,223 553,866 22,366,148 0 16,204,559 108,687,127 3,493,046 25,507,616 0 120,230,704 1,204,489
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
Judeţul: ALBA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,013,794,196 421,039,525 199,678,264 69,699,026 71,479,460 271,104,770 8,386,034 54,548,720 0 163,000 151,715,293 25,800,995 1,012,986 8,543,413 1,027,249,459 359,775,540 175,756,329 5,866,261 453,947 60,819,987 16,093,603 20,124,581 93,641,026 68,928,642 29,733,779 164,092,617 31,963,147 0 117,258,718 14,909,115 279,341,528 19,671,344 73,780,840 170,301,753 87,480,158 104,582,339 0 155,050,675 4,872,989
A. Consiliul judeţean 243,413,826 65,489,485 42,384,541 18,819,000 71,479,460 0 3,880,884 13,751,000 0 0 72,049,739 16,763,258 0 264,506,956 35,159,147 32,967,313 1,339,540 0 22,020,280 2,771,113 5,330,573 67,595,675 67,782,767 14,014,148 11,215,795 4,310,605 19,382,764 489,114 17,712,065 6,465,954 25,777,194 104,977,983 58,331 73,314,211 0 15,005,269 1,324,071
B. Total municipii 327,428,706 185,663,751 102,862,044 4,634,026 0 125,638,252 0 3,205,000 0 163,000 3,510,824 3,892,932 156,630 5,198,317 318,648,687 149,946,113 59,401,435 3,658,901 453,947 28,566,552 12,861,078 2,445,369 9,069,855 873,289 7,006,998 29,457,289 14,907,861 0 29,000,985 9,346,633 127,771,961 6,829,753 20,849,830 28,700,043 53,974,563 1,858,574 0 39,901,609 414,736
Nr.
Cod SIRUTA
crt.
1 1017 ALBA IULIA 163,906,568 99,266,453 60,166,565 884,000 0 59,732,932 0 645,000 0 0 904,243 2,591,161 156,630 610,149 164,946,645 74,394,641 41,596,823 2,716,849 0 1,370,006 12,692,078 23,538 4,661,468 873,289 818,769 15,857,762 9,941,422 15,196,453 6,560,032 56,728,500 1,690,785 7,512,795 15,688,351 39,122,354 67,297 0 21,965,342 414,736
2 1213 AIUD 46,274,927 19,294,023 9,109,811 1,979,000 0 22,430,547 0 1,447,000 0 0 1,095,594 600,847 0 1,406,916 47,293,752 26,952,921 4,236,336 165,307 453,947 7,954,397 0 2,421,831 1,105,294 0 160,188 2,903,602 939,929 4,492,837 895,294 24,652,055 942,783 1,971,116 4,165,953 3,913,967 800,922 0 5,458,825
3 1348 BLAJ 45,551,356 22,321,990 11,314,745 1,397,000 0 20,010,181 0 838,000 0 0 177,126 275,279 0 1,928,780 47,451,001 21,727,390 6,948,335 425,000 0 3,647,056 6,000 0 1,633,615 0 4,644,557 6,704,762 1,714,286 4,553,000 519,356 21,140,188 548,451 8,276,418 2,878,780 954,949 689,773 0 7,890,086
4 1874 SEBES 71,695,855 44,781,285 22,270,923 374,026 0 23,464,592 0 275,000 0 163,000 1,333,861 425,645 0 1,252,472 58,957,289 26,871,161 6,619,941 351,745 0 15,595,093 163,000 0 1,669,478 0 1,383,484 3,991,163 2,312,224 4,758,695 1,371,951 25,251,218 3,647,734 3,089,501 5,966,959 9,983,293 300,582 0 4,587,356
C. Total oraşe 145,247,149 56,939,349 28,546,480 7,943,000 0 51,714,657 0 8,358,890 0 0 22,355,939 3,304,875 0 2,573,439 144,468,721 60,974,722 22,231,828 64,159 0 10,139,387 117,918 5,277,803 5,110,943 5,000 1,694,500 35,354,972 3,497,489 0 13,115,372 3,687,966 50,804,499 4,809,620 9,799,769 10,672,423 14,320,076 14,734,414 0 22,360,194 164,388
1 1151 ABRUD 12,325,785 4,420,313 1,859,215 927,000 0 5,647,308 0 698,000 0 0 1,015,969 0 0 544,195 12,372,499 6,589,855 1,940,149 0 0 1,862,968 0 0 456,848 0 146,405 1,376,274 0 1,103,987 161,502 6,533,329 1,657,350 148,037 829,504 1,938,790 0 0 0
2 2915 BAIA DE ARIES 6,313,219 2,182,892 805,940 792,000 0 3,437,446 0 583,000 0 0 99,325 0 0 10,556 6,806,180 4,150,264 736,383 0 0 521,992 0 0 209,143 0 46,881 1,141,517 0 1,060,303 405,920 3,030,689 108,668 478,934 1,084,434 212,480 36,520 0 388,232
3 1455 CIMPENI 21,217,416 6,269,571 3,677,651 554,000 0 12,022,662 0 404,000 0 0 2,185,286 130,982 0 204,915 20,334,585 12,586,699 2,803,271 0 0 265,117 0 0 683,859 0 195,371 3,800,268 0 2,137,335 139,123 11,844,310 393,077 435,820 1,504,009 1,399,109 299,155 0 2,140,398 42,249
4 1696 CUGIR 41,314,471 23,638,916 14,973,792 605,000 0 13,506,736 0 383,000 0 0 1,203,614 1,940,728 0 641,477 39,345,151 16,308,298 7,787,673 20,000 0 6,012,690 0 4,256,297 1,746,965 0 722,948 1,865,280 625,000 3,535,480 1,353,948 13,974,053 1,724,991 5,744,286 3,427,844 953,136 1,876,102 0 6,714,278 41,033
5 1794 OCNA MURES 21,282,049 9,750,353 3,053,078 2,561,000 0 8,967,819 0 1,842,000 0 0 547,166 133,014 0 41,697 21,275,230 10,247,509 3,236,105 0 0 1,476,620 77,700 0 914,576 0 215,645 5,107,075 0 2,048,893 567,491 8,224,027 725,184 1,381,350 1,776,589 1,384,657 760,773 0 4,406,266
6 8096 TEIUS 11,249,460 5,805,869 2,892,478 795,000 0 3,482,668 0 601,000 0 0 259,642 224,267 0 876,014 12,794,323 4,903,826 3,115,685 13,902 0 0 40,218 0 440,175 0 256,544 3,903,973 120,000 1,618,202 357,283 3,282,171 3,894 657,898 1,008,512 803,389 1,569,951 0 3,411,917 81,106
7 1936 ZLATNA 31,544,749 4,871,435 1,284,326 1,709,000 0 4,650,018 0 3,847,890 0 0 17,044,937 875,884 0 254,585 31,540,753 6,188,271 2,612,562 30,257 0 0 0 1,021,506 659,377 5,000 110,706 18,160,585 2,752,489 1,611,172 702,699 3,915,920 196,456 953,444 1,041,531 7,628,515 10,191,913 0 5,299,103
D. Total comune 297,704,515 112,946,940 25,885,199 38,303,000 0 93,751,861 4,505,150 29,233,830 0 0 53,798,791 1,839,930 856,356 771,657 299,625,095 113,695,558 61,155,753 803,661 0 93,768 343,494 7,070,836 11,864,553 267,586 7,018,133 88,064,561 9,247,192 0 55,759,597 1,385,402 83,053,003 1,566,017 17,354,047 25,951,304 19,127,188 14,675,140 0 77,783,603 2,969,794
1 2130 ALBAC 4,533,978 1,258,352 210,295 803,000 0 2,510,812 0 724,500 0 0 40,314 0 0 4,547,467 2,824,489 1,193,491 0 0 0 0 0 149,146 0 21,320 221,521 137,500 815,948 14,123 2,205,260 0 246,136 691,095 256,229 9,078 0 293,550 16,048
2 2309 ALMASU MARE 2,313,109 944,144 259,349 413,000 0 1,047,142 0 307,000 0 0 7,539 0 0 7,284 2,313,097 1,449,827 729,662 4,784 0 0 0 0 86,280 0 6,475 6,292 29,777 621,548 39,613 883,418 0 125,732 257,646 81,821 19,920 0 283,399
3 2381 ARIESENI 14,431,933 1,095,361 184,768 505,000 0 1,493,506 0 372,000 0 0 11,325,351 142,544 0 3,171 14,481,729 1,784,795 722,838 153,558 0 0 0 1,320 69,683 0 21,534 11,408,148 319,853 3,320,376 0 1,655,090 0 21,080 320,597 89,695 118,591 0 8,900,934 55,366
4 2577 AVRAM IANCU 2,697,699 918,823 113,606 522,000 0 1,235,747 0 388,000 0 0 155,129 0 0 2,747,964 1,584,933 767,843 0 0 0 0 0 160,165 0 20,785 214,238 0 646,024 10,120 852,170 0 118,441 545,273 88,022 54,123 0 433,791
5 2988 BERGHIN 3,507,847 1,911,281 110,345 609,000 0 1,036,340 0 443,000 0 0 62,556 54,670 0 3,096,524 1,298,329 867,650 0 0 0 0 0 209,287 0 158,054 563,204 0 584,340 4,800 831,714 408,907 291,215 345,565 183,276 155,952 0 189,037 101,718
6 3039 BISTRA 9,447,966 2,404,359 441,862 1,192,000 0 3,257,227 0 874,000 0 0 2,844,880 34,000 0 33,500 12,933,833 3,704,785 1,326,765 55,978 0 0 0 560,656 287,406 41,506 321,444 4,931,886 1,703,407 1,583,925 40,700 2,639,791 0 465,776 1,177,933 384,017 1,809,672 0 4,832,019
7 3397 BLANDIANA 4,731,564 561,898 50,494 353,000 0 524,422 0 269,000 0 0 3,363,524 0 0 12,720 5,238,922 727,844 466,220 0 0 0 0 0 85,990 0 66,530 3,892,338 0 530,457 3,872 680,406 0 41,240 104,541 473,124 400 0 3,404,882
8 9026 BUCERDEA GRANOAS 3,045,515 1,232,344 94,895 663,000 0 1,311,039 0 485,000 0 0 7,496 0 0 9,636 3,265,769 1,307,689 562,307 0 0 0 15,880 0 304,497 0 7,875 1,067,521 0 547,497 6,786 1,524,185 0 41,382 289,561 37,451 166,596 0 652,311
9 3459 BUCIUM 3,156,316 922,969 103,444 501,000 0 1,110,391 0 369,000 0 0 740,436 0 0 13,520 3,134,406 1,464,986 759,078 0 0 0 0 0 103,546 0 1,750 805,046 0 704,935 9,351 773,117 0 63,397 429,944 166,560 0 0 987,102
10 3761 CENADE 2,105,528 1,042,853 63,947 332,000 0 678,021 0 255,000 0 0 127,194 0 0 2,460 1,873,432 1,001,330 398,036 0 0 0 0 0 49,361 0 18,796 405,909 0 600,779 7,969 674,035 2,460 38,668 47,861 79,240 53,257 0 329,865 39,298
11 3805 CERGAU 2,278,602 953,783 72,728 488,000 0 847,018 0 357,000 0 0 113,721 0 0 7,080 2,614,361 1,104,707 654,759 0 0 0 0 0 114,071 0 58,332 682,492 0 512,028 6,074 651,842 32,498 671,871 253,439 122,892 113,044 0 213,649 37,024
12 3841 CERU BACAINTI 809,508 255,806 19,741 149,000 0 382,984 0 114,000 0 0 54,331 0 0 2,387 784,794 579,107 164,210 11,127 0 0 0 0 27,590 0 2,760 0 0 333,301 1,173 339,463 0 6,448 104,409 0 0 0 0
13 3958 CETATEA DE BALTA 5,108,811 1,747,604 338,069 725,000 0 1,845,309 0 535,000 0 0 980,898 0 0 4,942,734 2,323,537 1,260,499 0 0 0 0 0 123,667 0 20,000 1,215,031 0 1,115,812 204,723 1,478,906 37,250 70,351 555,629 106,769 101,389 0 1,190,875 81,030
14 1071 CIUGUD 7,300,891 4,722,607 1,209,566 571,000 0 1,318,430 0 389,000 0 0 737,819 77,793 45,918 9,324 6,869,782 1,530,034 1,739,800 29,511 0 0 0 339,524 317,694 73,740 523,802 2,154,885 160,792 1,572,540 2,348 1,181,610 0 1,071,604 450,974 1,170,420 926,004 0 399,192 95,090
15 4008 CIURULEASA 2,967,495 663,967 95,521 421,000 0 874,320 0 312,000 0 0 1,117,208 0 0 3,309,290 1,176,464 487,544 1,328 0 0 0 0 30,078 0 41,300 1,572,576 0 532,926 107,346 749,474 0 64,396 161,038 39,213 0 0 1,654,897
16 4106 CILNIC 2,847,634 1,187,778 141,321 477,000 0 1,286,134 0 352,000 0 0 18,063 0 0 3,659 2,639,179 1,629,859 560,232 0 0 0 0 0 163,350 0 32,530 253,208 0 734,011 20,935 1,159,612 0 43,564 383,285 146,818 300 0 150,654
17 4142 CRICAU 3,819,332 1,539,468 161,105 580,000 0 1,081,155 75,000 419,000 0 0 641,489 0 0 63,220 4,446,288 1,273,761 696,773 0 0 0 0 0 250,255 0 300 2,225,199 0 750,454 19,922 958,964 20,310 81,858 307,362 85,110 685,803 0 1,492,072 44,433
18 4188 CRACIUNELUL DE JO 3,519,368 1,380,955 439,599 444,000 0 958,867 0 324,000 0 0 847,627 0 0 7,919 3,280,677 1,065,060 684,346 0 0 0 0 0 198,105 0 23,069 1,310,097 0 1,219,641 2,000 822,362 28,241 57,145 185,186 68,808 4,265 0 888,047 4,982
19 9019 CUT 3,292,621 875,841 71,733 363,000 0 737,433 0 270,000 0 0 1,380,187 0 0 29,160 2,959,845 1,054,431 351,081 0 0 0 0 0 36,620 0 21,555 1,496,158 0 543,276 4,492 632,603 0 58,972 157,826 141,614 1,411,688 0 9,374
20 4240 DAIA ROMANA 4,716,894 1,688,724 380,554 732,000 0 1,562,817 0 532,000 0 0 920,358 0 0 12,995 4,878,073 1,709,132 705,023 0 0 0 0 0 224,327 0 75,030 2,164,561 0 586,104 0 1,309,495 0 334,500 364,906 344,283 0 0 1,938,785
21 4268 DOSTAT 1,995,501 808,853 185,062 247,000 0 718,223 0 186,000 0 0 270,498 0 0 11,927 1,691,999 985,588 303,659 0 0 0 0 0 68,048 0 32,047 302,657 0 434,750 0 705,529 17,894 53,998 127,489 314,840 2,724 0 31,275 3,500
22 4302 FARAU 2,594,251 1,039,531 83,519 577,000 0 1,077,079 0 429,000 0 0 39,708 0 0 8,933 2,954,360 1,450,860 622,510 28,324 0 0 0 17,291 77,861 59,316 32,470 185,122 480,606 658,937 3,961 1,000,001 0 243,314 278,385 504,783 21,368 0 234,072 9,539
23 4366 GALDA DE JOS 9,294,514 6,590,902 4,135,313 224,000 0 2,267,695 0 166,000 0 0 264,337 0 0 5,580 9,167,074 2,477,049 1,312,856 0 0 0 0 0 381,161 0 897,710 4,098,298 0 940,479 55,632 2,643,240 0 1,848,687 700,385 671,653 616,110 0 1,576,353 114,535
24 4482 GIRBOVA 4,314,551 1,809,711 510,949 419,000 0 1,220,910 100,000 306,000 0 0 771,626 58,887 0 47,417 3,802,685 1,427,066 638,645 0 0 0 0 0 251,663 0 72,840 1,412,471 0 635,376 22,629 2,044,240 18,893 115,888 214,345 64,995 434,553 0 251,766
25 4525 GIRDA DE SUS 3,317,587 1,164,018 231,538 623,000 0 1,608,580 0 460,000 0 0 84,989 0 0 3,742,085 1,917,699 623,351 0 0 0 0 662,458 243,349 0 94,371 200,857 0 805,269 630 1,178,008 21,547 43,438 750,166 240,121 37,456 0 665,450
26 4703 HOPIRTA 3,437,424 1,132,168 50,353 375,000 0 829,980 500,000 285,000 0 0 501,943 188,333 0 3,550,355 1,031,576 1,024,414 21,619 0 0 0 0 108,397 58,900 126,780 825,485 353,184 596,318 2,784 927,747 31,318 273,877 136,447 351,027 5,823 0 1,205,590 19,424
27 4767 HOREA 7,315,242 1,025,861 171,942 648,000 0 1,958,593 0 474,000 0 0 3,770,100 86,688 0 6,983,095 2,305,585 887,595 0 0 0 0 309,421 113,039 0 30,000 3,337,455 0 788,857 0 1,581,819 0 72,373 472,130 39,059 66,260 0 3,962,597
28 4927 IGHIU 10,431,155 3,855,455 751,892 1,623,000 0 3,546,997 0 1,175,000 0 0 1,848,620 0 0 5,083 10,630,902 4,175,623 2,069,210 16,604 0 0 20,600 0 481,331 0 801,005 2,499,913 566,616 1,669,571 30,955 3,206,103 111,712 1,135,629 1,218,592 769,139 106,133 0 1,995,820 387,248
29 4981 INTREGALDE 1,120,797 452,686 49,958 306,000 0 440,434 0 225,000 0 0 2,677 0 0 1,363,698 708,263 276,753 0 0 0 0 0 20,842 0 19,088 338,752 0 426,166 2,400 419,594 0 406,877 72,302 31,679 0 0 0 4,680
30 5103 JIDVEI 11,311,079 5,623,681 2,629,644 614,000 0 4,162,487 986,105 465,000 0 0 14,424 43,216 0 16,166 11,376,827 4,434,944 4,212,313 101,150 0 0 0 0 494,650 0 99,516 1,644,254 390,000 2,019,680 61,474 3,569,171 21,188 437,702 783,888 1,783,048 233,975 0 2,232,111 234,590
31 5167 LIVEZILE 4,409,260 2,437,864 89,112 377,000 0 646,660 725,687 280,000 0 0 319,049 0 0 4,486,750 973,800 713,460 0 0 0 0 0 76,468 0 406,833 2,316,189 0 785,681 2,541 617,996 0 386,096 262,269 538,770 0 0 1,893,397
32 5210 LOPADEA NOUA 4,068,122 1,958,404 251,591 749,000 0 1,547,367 0 547,000 0 0 15,351 0 0 4,840,812 1,650,262 1,151,504 0 0 0 0 11,360 255,474 0 73,000 1,699,212 0 821,390 1,700 1,471,768 0 156,187 304,830 194,514 109,086 0 1,762,919 18,418
33 5309 LUNCA MURES 5,898,419 1,278,730 175,051 657,000 0 1,529,984 0 483,000 0 0 2,606,705 0 0 5,946,159 1,873,389 991,882 0 0 0 0 0 79,222 0 53,000 2,948,666 0 830,665 2,941 1,444,196 21,308 115,167 228,460 1,185,292 10,595 0 2,107,535
34 5336 LUPSA 6,148,362 1,968,744 1,151,251 352,000 0 1,909,958 0 250,000 0 0 2,011,185 0 0 8,475 6,007,109 2,417,110 953,909 1,000 0 0 0 0 216,162 0 93,090 2,304,875 20,963 867,433 41,055 1,540,560 21,558 128,983 669,005 446,202 21,520 0 2,270,793
35 5577 METES 3,789,188 1,586,916 114,783 845,000 0 1,123,495 0 620,000 0 0 440,206 0 0 18,571 3,852,168 1,220,744 697,075 0 0 0 20,000 0 287,951 0 43,705 1,582,693 0 572,819 125 928,826 0 447,629 310,237 498,405 77,650 0 1,005,283 11,194
36 5700 MIHALT 6,210,881 1,809,197 119,040 1,013,000 0 1,450,921 0 737,000 0 0 1,355,132 0 810,438 48,193 5,567,860 1,598,255 709,008 0 0 0 0 1,054,590 369,892 0 113,166 1,722,949 0 804,032 11,587 1,245,818 3,218 234,496 361,804 285,540 2,375,444 0 245,921
37 5755 MIRASLAU 3,105,671 1,386,309 216,367 613,000 0 1,075,513 48,000 486,330 0 0 109,519 0 0 3,153,848 1,399,975 1,363,007 14,587 0 0 0 0 123,242 0 59,029 127,482 66,526 703,682 94,601 949,204 0 103,738 251,430 716,573 29,572 0 285,762 19,286
38 5826 MOGOS 2,043,654 657,501 45,952 307,000 0 589,400 0 229,000 0 0 219,422 348,331 0 2,355,568 888,879 580,062 6,486 0 0 0 6,898 44,980 0 65,500 72,679 690,084 472,314 0 524,455 1,500 69,978 122,939 66,545 3,072 0 589,090 505,675
39 6048 NOSLAC 2,620,601 1,301,933 134,074 558,000 0 835,468 0 455,000 0 0 20,337 0 0 7,863 2,620,601 1,289,105 706,127 18,785 0 0 0 0 124,009 0 39,285 188,768 254,522 957,634 0 799,909 0 182,722 125,920 429,532 74,613 0 46,568 3,703
40 6119 OCOLIS 2,367,557 618,670 90,043 272,000 0 507,122 0 205,000 0 0 1,036,765 0 0 2,575,854 897,409 240,267 0 0 0 0 15,084 22,417 0 16,600 1,384,077 0 529,328 0 399,069 0 34,928 128,646 43,658 0 0 1,355,257 84,968
41 6164 OHABA 1,619,501 923,782 80,404 315,000 0 461,097 0 233,000 0 0 1,622 0 0 1,889,614 683,562 845,247 0 0 0 0 0 50,101 0 30,200 280,504 0 620,632 0 476,022 10,000 394,315 63,007 201,870 0 0 123,768
42 6217 PIANU 5,319,650 2,374,293 369,374 835,000 0 1,995,925 0 610,000 0 0 321,147 0 0 18,285 4,658,366 2,294,146 1,582,847 0 0 0 0 0 284,029 29,124 84,340 383,880 0 1,118,864 0 2,063,802 19,219 79,047 333,053 456,952 0 0 464,081 123,348
43 6271 POIANA VADULUI 2,524,431 657,827 110,765 375,000 0 1,581,115 0 279,000 0 0 3,489 0 0 3,000 2,461,675 1,963,393 320,667 0 0 0 0 0 121,357 0 16,709 39,549 0 574,099 0 1,025,127 0 54,116 709,319 11,286 25,449 0 29,734 32,545
44 6397 PONOR 1,296,336 718,101 33,531 255,000 0 427,083 0 125,000 0 0 26,152 0 0 1,377,541 762,733 291,136 0 0 0 0 0 37,101 0 38,000 248,571 0 403,922 0 377,032 207,072 51,626 127,758 17,495 0 0 143,532 49,104
45 6468 POSAGA 2,962,657 667,208 92,342 367,000 0 755,699 0 274,000 0 0 907,305 358,445 0 3,121,619 1,024,317 413,122 14,473 0 0 0 431,195 94,097 0 31,000 573,415 540,000 517,038 1,701 568,540 20,296 31,838 263,885 569,963 15,180 0 1,081,111 52,067
46 6547 RADESTI 3,370,489 880,963 190,798 317,000 0 900,649 1,243,938 239,000 0 0 89,729 0 0 16,210 3,406,491 1,285,741 409,800 0 0 0 0 0 64,293 0 75,844 1,570,813 0 619,508 627 903,112 0 112,315 80,837 54,332 0 0 1,614,240 21,520
47 6592 RIMETEA 1,818,844 873,054 106,540 328,000 0 693,305 0 245,000 0 0 7,485 0 0 1,972,515 1,041,281 537,453 0 0 0 0 0 9,585 0 128,300 255,896 0 578,069 0 675,342 0 335,933 88,945 33,080 0 0 261,146
48 6627 RIMET 1,336,805 529,305 82,597 262,000 0 330,470 0 201,000 0 0 276,030 0 0 1,136,512 686,461 357,574 0 0 0 0 0 51,713 0 18,204 22,560 0 486,405 0 297,780 0 21,873 107,556 52,004 0 0 148,894 22,000
49 6761 ROSIA MONTANA 4,795,218 2,662,477 717,272 341,000 0 1,829,293 0 259,000 0 0 31,598 0 0 12,850 4,027,104 2,177,659 1,008,444 0 0 0 0 0 319,931 0 24,960 496,110 0 859,368 3,861 1,330,820 19,692 133,178 648,368 215,586 35,810 0 780,421
50 6930 ROSIA DE SECAS 3,280,915 997,615 89,914 509,000 0 1,048,631 0 392,000 0 0 839,669 0 0 3,000 3,566,511 1,293,830 664,545 0 0 0 0 0 122,847 0 29,000 1,456,289 0 690,880 722 880,471 235,157 86,555 236,881 173,810 838,855 0 423,180
51 6976 SALCIUA 3,121,311 995,014 172,816 509,000 0 1,039,790 0 371,000 0 0 474,291 239,045 0 2,171 2,897,173 1,401,698 589,748 6,520 0 0 0 0 132,270 0 3,862 433,850 329,225 640,261 87,163 650,240 24,337 30,089 422,702 200,181 11,920 0 652,880 177,400
52 7044 SALISTEA 3,625,511 1,669,855 111,552 937,000 0 1,180,951 0 646,000 0 0 12,953 29,335 0 86,417 3,669,898 1,499,215 716,763 0 0 0 0 0 223,802 5,000 12,330 1,212,788 0 849,343 44,609 1,092,802 12,140 1,128,928 218,189 184,671 27,856 0 29,955 81,405
53 7099 SASCIORI 9,823,105 3,831,641 837,941 1,204,000 0 3,864,197 0 870,000 0 0 1,088,746 156,665 0 11,856 7,734,210 4,001,165 1,808,979 0 0 0 0 0 383,184 0 130,285 1,410,597 0 963,500 50,823 3,560,274 38,604 231,334 875,413 389,872 1,241,673 0 382,717
54 7197 SCARISOARA 5,911,701 1,239,362 144,782 523,000 0 1,489,317 576,420 1,242,000 0 0 1,356,485 0 0 8,117 7,423,915 1,856,087 530,638 92,462 0 0 0 1,973,816 214,142 0 31,367 1,374,068 1,351,335 873,891 4,819 1,315,533 28,068 46,801 512,765 72,496 65,094 0 4,501,524 2,924
55 7348 SINCEL 3,651,417 1,582,445 125,994 704,000 0 1,257,998 0 515,000 0 0 274,232 0 0 21,742 3,418,770 1,582,373 978,581 0 0 0 0 0 159,930 0 61,824 636,062 0 735,533 29,032 1,129,999 0 242,375 241,755 136,595 120,287 0 639,155 144,039
56 7384 SINTIMBRU 4,607,754 3,126,125 1,586,215 194,000 0 1,255,441 0 141,000 0 0 49,741 0 0 35,447 4,065,694 1,615,125 947,471 5,670 0 0 128,404 0 171,760 0 258,488 795,918 142,858 602,844 1,000 1,229,621 21,967 490,305 438,251 353,883 568,871 0 299,624 59,328
57 7446 SOHODOL 3,026,239 919,232 132,216 613,000 0 962,700 0 460,000 0 0 661,536 0 0 22,771 3,419,179 1,355,342 1,180,245 0 0 0 0 0 156,162 0 58,430 669,000 0 968,178 14,395 839,947 0 75,794 343,711 57,943 42,731 0 1,076,480
58 7767 STREMT 7,630,622 1,985,601 190,602 697,000 0 1,311,783 0 517,000 0 0 3,800,336 0 0 15,902 7,509,492 1,645,022 1,015,931 0 0 0 158,610 0 195,338 0 16,835 4,477,756 0 960,702 3,663 1,310,516 0 193,145 197,488 278,584 24,960 0 4,476,346 64,088
59 7810 SIBOT 3,068,340 1,420,525 292,549 591,000 0 1,154,578 0 435,000 0 0 7,718 0 0 50,519 2,725,670 1,540,683 877,980 14,064 0 0 0 0 96,531 0 22,306 133,831 40,275 762,527 14,533 923,710 2,499 135,512 322,710 343,421 0 0 155,236 65,522
60 7865 SONA 7,233,850 2,978,332 253,503 1,107,000 0 2,649,299 0 815,000 0 0 780,166 11,053 0 6,423,662 2,730,279 2,170,516 0 0 0 0 93,652 355,295 0 57,080 1,016,840 0 1,151,985 8,308 2,381,685 36,047 299,482 709,331 196,914 169,786 0 1,333,697 136,427
61 7945 SPRING 3,820,922 1,564,026 226,539 696,000 0 1,722,987 0 515,000 0 0 11,876 0 0 7,033 3,823,985 1,969,098 771,576 0 0 0 0 0 182,861 0 228,720 671,730 0 863,051 130,137 1,410,926 25,208 405,593 497,295 167,233 0 0 324,542
62 8014 SUGAG 5,483,091 2,734,465 806,671 776,000 0 1,816,167 250,000 565,000 0 0 106,534 10,925 0 6,383,749 2,081,679 759,206 109,476 0 0 0 1,534,216 152,640 0 60,000 100,563 1,585,969 818,932 19,187 1,638,271 19,212 94,889 463,145 162,796 0 0 3,167,317
63 8158 UNIREA 6,859,743 2,815,190 520,998 1,315,000 0 2,555,372 0 1,062,000 0 0 406,421 0 0 20,760 6,854,402 2,732,912 2,373,323 80,670 0 0 0 35,235 402,035 0 70,189 1,160,038 0 1,120,725 18,086 2,187,568 0 231,348 644,465 634,565 1,357,332 0 660,313
64 8229 VADU MOTILOR 3,888,615 1,322,807 151,835 564,000 0 1,219,327 0 395,000 0 0 951,481 0 0 3,931,859 1,597,627 1,043,766 0 0 0 0 0 78,344 0 58,904 1,153,218 0 684,750 1,439 818,358 0 323,725 568,440 41,609 90,758 0 1,402,780
65 8354 VALEA LUNGA 4,286,829 2,124,448 689,955 647,000 0 1,614,990 0 470,000 0 0 63,978 0 0 13,413 4,348,957 1,960,702 1,029,374 15,485 0 69,110 0 0 207,362 0 52,150 931,074 83,700 1,047,149 29,890 1,444,595 0 313,526 417,522 95,012 80,459 0 920,804
66 8425 VIDRA 3,108,944 918,789 133,477 473,000 0 1,810,086 0 349,000 0 0 31,069 0 0 3,320,211 2,148,947 547,380 0 0 0 0 0 195,104 0 59,980 368,800 0 642,888 0 1,329,328 24,879 70,350 718,798 73,149 69,046 0 345,445 46,328
67 8826 VINTU DE JOS 7,805,248 4,618,407 1,883,641 607,000 0 2,677,631 0 455,000 0 0 28,289 0 0 25,921 7,028,346 3,046,201 2,207,677 0 0 24,658 0 24,120 571,463 0 746,550 407,677 0 1,428,250 80,045 1,990,812 21,818 1,334,572 1,045,976 711,149 33,037 0 382,687
ANEXA nr. 24
Judeţul: ARAD
Perioada: 31.12.2016

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


- 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 Sume
TOTALE din care: Sume defalcate TOTALE
din TVA pentru din TVA Sume defalcate primite de la
(col.2+5+...+14) Sume pentru din taxa pe UE/alţi
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in plăţilor
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor efectuate şi precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si prefinanţării (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari aferente personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional cadrului publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
2014-2020
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,317,846,904 668,512,999 291,247,704 101,661,944 60,194,652 280,710,808 7,961,346 76,302,190 0 841,003 195,820,500 13,119,297 307,628 14,076,481 1,289,098,530 376,987,453 264,477,557 5,113,789 81,226,789 112,221,947 25,505,370 13,645,917 37,793,924 475,735 23,427,781 303,362,089 44,860,179 0 162,632,685 15,346,269 299,508,718 14,008,754 118,320,338 175,844,232 85,630,741 65,368,080 100,733,913 248,183,947 3,520,853
A. Consiliul judeţean 248,181,405 102,125,100 61,821,452 27,448,724 60,194,652 15,582,000 72,956,300 -2,743,266 66,619 218,281,408 41,974,771 30,932,732 2,222,968 3,000,000 88,506,862 8,303,476 1,745,425 6,769,987 8,377,942 16,018,751 10,428,494 32,010,348 1,244,174 26,086,540 5,440,419 18,552,249 96,690,940 8,303,475 29,224,263 729,000
B. Total municipii 456,170,493 298,035,125 152,190,587 2,074,594 0 114,968,180 0 17,177,000 0 634,323 17,737,062 6,382,311 0 1,236,492 475,802,112 126,696,756 102,426,449 1,489,771 77,957,719 14,770,088 15,734,201 5,286,019 12,907,373 101,384 6,461,289 86,265,734 25,705,329 0 31,195,742 8,058,936 123,462,317 4,677,311 62,550,280 31,557,106 19,772,380 29,158,742 100,733,913 64,554,385 81,000
Nr.
Cod SIRUTA
crt.

1 9262 Arad 456,170,493 298,035,125 152,190,587 2,074,594 114,968,180 17,177,000 634,323 17,737,062 6,382,311 1,236,492 475,802,112 126,696,756 102,426,449 1,489,771 77,957,719 14,770,088 15,734,201 5,286,019 12,907,373 101,384 6,461,289 86,265,734 25,705,329 31,195,742 8,058,936 123,462,317 4,677,311 62,550,280 31,557,106 19,772,380 29,158,742 100,733,913 64,554,385 81,000
C. Total oraşe 212,399,285 107,452,415 50,162,174 11,132,650 0 59,203,232 826,000 6,444,000 0 74,000 28,651,926 5,149,017 0 4,598,695 198,490,740 76,127,282 45,356,438 1,102,784 77,792 4,689,227 87,000 801,548 4,200,453 0 5,634,526 56,791,829 3,621,861 0 28,559,636 3,416,010 58,506,853 3,425,557 16,496,408 13,021,303 20,901,075 17,890,170 0 35,427,448 846,280
1 9459 Chişineu-Criş 35,750,635 17,191,322 11,153,580 273,336 8,157,904 156,000 10,162,024 83,385 37,014,893 9,445,155 4,674,973 49,596 0 0 569,839 0 1,002,003 21,273,327 0 3,226,177 349,312 8,340,663 125,319 1,837,123 1,344,827 5,626,581 10,318,235 5,817,059 29,597
2 9495 Curtici 18,907,074 14,322,586 8,856,161 779,024 4,019,116 417,000 77,093 71,279 12,251,770 5,685,993 2,735,304 81,989 448,034 0 0 498,649 0 966,557 1,712,198 123,046 3,834,035 4,242,024 76,824 1,587,713 853,291 367,295 107,130 870,303 313,155
3 9538 Ineu 35,844,893 13,843,651 8,690,743 480,964 8,900,359 600,000 252,000 8,623,345 3,625,538 35,841,306 14,162,574 8,131,416 39,363 1,761,620 0 0 169,314 0 378,158 10,365,528 833,333 3,505,313 338,841 11,384,644 886,979 2,820,333 2,825,996 1,326,247 4,333,795 8,419,158
4 9574 Lipova 21,319,339 11,089,092 5,005,020 489,064 7,082,305 298,000 1,365,597 1,464,657 19,688 18,524,927 8,493,475 4,790,859 13,003 28,196 584,473 0 727227 764,351 0 998,873 1,825,599 298,871 3,784,311 643,176 6,601,804 1,047,603 1,807,914 1,183,419 775,365 270,746 1,941,436 469,153
5 9627 Nădlac 23,394,584 9,922,923 2,403,095 2,048,754 5,195,067 1,087,000 4,923,447 2,253,378 12,769 19,230,459 7,476,114 3,935,512 134,735 0 64801 235,521 0 578,428 6,805,348 0 2,777,910 780,095 5,009,881 493,885 1,146,317 1,038,582 588,380 660,913 6,734,496
6 9654 Pâncota 12,734,367 7,174,312 2,663,744 1,449,323 4,606,650 719,000 81,319 93,754 59,332 12,824,004 4,996,873 3,745,168 110,455 12,000 13000 5300 243,856 0 700,093 2,843,008 154,251 1,583,433 223,241 4,042,773 34,761 1,003,907 810,228 4,396,153 92,340 602,793 34,375
7 11584 Pecica 22,811,771 13,784,546 4,730,023 1,282,595 7,064,438 226,000 687,000 182,881 762,366 104,540 22,462,658 10,023,226 7,442,882 140,069 0 4220 387,357 0 473,805 3,083,672 907,427 3,648,747 855,208 7,006,164 17,675 1,730,050 1,614,885 5,098,024 1,077,686 1,414,219
8 12091 Sântana 25,903,710 12,008,988 3,713,172 3,344,634 8,364,760 1,821,000 2,584,690 512,573 611,699 24,610,486 9,485,489 5,722,258 226,870 0 0 792,954 0 536,609 7,223,036 623,270 3,280,408 158,747 7,338,439 162,311 1,145,965 1,962,072 1,463,041 794,908 8,304,595
9 9690 Sebiş 15,732,912 8,114,995 2,946,636 984,956 5,812,633 1,007,000 74,000 651,530 62,289 10,465 15,730,237 6,358,383 4,178,066 356,300 0 1,883,100 74,000 0 538,612 0 0 1,660,113 681,663 2,919,302 67,390 4,540,461 580,200 3,417,086 1,388,003 1,259,989 234,417 0 1,323,389 0
D. Total comune 401,095,721 160,900,359 27,073,491 61,005,976 0 106,539,396 7,135,346 37,099,190 0 132,680 76,475,212 4,331,235 307,628 8,174,675 396,524,270 132,188,644 85,761,938 298,266 191,278 4,255,770 1,380,693 5,812,925 13,916,111 374,351 2,954,024 144,285,775 5,104,495 0 70,866,959 2,627,149 91,453,008 465,467 20,721,401 34,574,883 36,653,811 18,319,168 0 118,977,851 1,864,573
1 9743 Almaş 4,534,981 2,312,259 338,357 867,913 1,643,369 77,150 462,000 2,340 37,863 4,301,632 1,869,567 994,346 0 0 315,120 77,600 1,044,999 0 653,486 43,441 1,074,864 167,669 670,097 260,438 170,029 1,240,476 21,132
2 9798 Apateu 5,044,995 2,445,928 145,566 1,177,781 1,442,239 634,910 512,018 9,900 4,787,385 1,714,331 1,493,013 0 1,853 213,216 0 1,364,972 0 983,159 7,866 1,279,938 129,497 361,716 521,891 294,828 1,040,540 167,950
3 9832 Archiş 3,024,709 1,490,422 132,002 426,342 1,183,284 50,000 268,000 33,003 3,024,709 1,922,384 1,047,922 0 0 21,400 0 33,003 0 738,219 44,527 702,521 95,485 512,635 239,461 41,626 650,235
4 9887 Bata 2,753,337 1,523,707 165,758 420,418 691,747 290,094 228,000 11,839 7,950 2,749,653 1,034,541 651,395 246,199 0 64,237 0 753,281 0 638,388 2,915 834,472 384,152 117,281 56,458 715,987
5 9930 Beliu 8,119,751 2,252,299 521,228 820,887 2,227,079 429,000 3,188,325 23,048 8,198,680 2,624,139 965,674 100,000 3,291,085 0 0 185,231 84,579 0 947,972 0 898,385 22,888 1,711,295 769,063 591,053 709,913 199,056 3,297,027
6 10006 Birchiş 3,537,080 1,686,682 220,342 758,170 1,124,905 96,286 410,000 219,207 3,230,137 1,394,645 743,251 0 0 95,403 29,900 966,938 0 788,442 1,119,330 421,453 132,715 69,191 686,042 12,964
7 10051 Bârsa 2,963,102 1,185,740 86,339 727,426 1,129,756 398,000 247,606 2,000 2,638,195 1,448,734 646,309 0 0 111,328 3,000 428,824 0 798,412 3,612 754,308 29,176 443,366 256,798 69,114 283,409
8 10104 Bârzava 5,259,303 2,053,015 504,832 634,237 1,314,656 299,658 360,000 1,219,974 12,000 5,272,474 1,632,869 1,398,190 0 0 254,015 41,238 1,946,162 0 961,584 913,629 426,862 548,703 217,643 92,856 1,908,238 202,959
9 10195 Bocsig 4,454,544 2,341,291 305,881 931,286 1,531,891 521,000 38,749 21,613 4,129,761 2,305,761 861,734 16,500 2,185 0 0 54,527 30,000 691,138 167,916 887,968 82,765 1,194,056 82,430 120,338 522,453 407,650 127,806 704,295
10 10239 Brazii 2,863,431 898,681 85,285 624,605 1,168,744 50,000 501,710 40,207 196,089 8,000 2,863,186 1,636,266 612,868 0 98,398 77,959 0 279,985 157,710 689,031 697,156 230,646 486,659 43,906 53,801 645,659 16,328
11 10293 Buteni 9,862,386 2,690,752 423,240 1,207,421 2,435,275 721,000 52,000 178,809 3,784,550 9,671,140 2,553,407 1,355,083 63,362 176,523 52,000 0 680,952 20,000 4,617,483 152,330 1,419,392 92,627 1,217,663 264,264 1,401,302 485,588 4,274,794 515,510
12 10346 Cărand 1,835,483 769,730 64,109 509,067 769,836 290,000 5,917 1,835,481 1,046,905 537,702 0 0 110,988 5,000 134,886 0 487,527 23,677 762,220 25,309 197,276 64,194 49,098 226,180
13 10373 Cermei 5,029,105 2,635,973 187,818 873,408 1,528,197 150,000 492,000 110,934 111,001 1,000 5,026,820 2,018,014 1,666,711 51,000 220,000 0 0 24,082 0 847,013 200,000 1,263,743 1,016,820 612,732 552,241 108,918 50,000 1,422,366
14 10417 Chisindia 3,990,118 1,198,608 102,305 590,915 1,123,354 352,000 1,010,259 95,193 210,704 3,968,076 1,438,134 581,817 256,225 718,758 184,913 3,000 785,229 0 1,026,066 18,243 749,346 588,130 710,860 356,647 44,489 474,295
15 10453 Conop 5,208,853 2,262,906 107,242 734,736 1,241,086 200,000 874,000 592,509 38,352 5,642,621 1,655,508 884,426 0 0 245,486 10,000 2,380,201 467,000 982,889 1,941,786 529,104 345,311 201,994 1,641,537
16 10514 Covăsânţ 3,428,102 1,720,279 143,506 920,019 1,120,877 517,000 42,432 27,514 3,429,762 1,679,376 1,014,844 0 0 90,182 0 645,360 0 694,363 63,672 885,410 79,040 487,407 186,454 237,000 768,515 27,901
17 10532 Craiva 6,922,152 2,282,181 136,953 989,168 1,772,714 250,000 377,000 2,232,037 8,220 6,951,000 2,131,769 1,530,798 0 0 212,435 0 3,075,998 0 1,146,783 1,173,705 93,983 880,595 314,842 186,503 3,154,589
18 10649 Dezna 2,078,054 1,182,206 222,883 297,140 636,004 178,000 68,967 12,877 2,077,909 978,759 597,708 0 0 130,241 118,583 252,618 0 635,345 3,225 384,090 269,435 262,284 140,029 41,508 225,717 116,276
19 10701 Dieci 3,538,457 954,540 89,692 455,535 956,720 150,000 284,000 1,187,257 5,940 3,538,447 1,341,202 739,253 0 0 97,165 0 1,360,827 0 850,251 634,837 68,693 380,711 92,562 42,860 1,451,287 17,246
20 12912 Dorobanţi 2,760,316 1,223,690 157,298 624,877 882,100 347,000 1,810 227,974 77,742 3,100,203 1,111,640 696,662 10,629 310,260 173,830 41,545 755,637 0 1,055,288 832,384 419,053 223,342 461,580 108,556
21 9280 Fântânale 7,284,411 4,166,072 555,964 1,062,870 1,760,520 100,000 625,000 615,519 17,300 6,074,640 2,251,048 1,892,437 0 0 185,577 72,814 1,672,764 0 1,205,181 1,652,946 174,490 505,616 774,564 49,760 1,712,083
22 10827 Felnac 4,374,450 1,894,350 528,825 489,049 1,743,882 220,000 343,130 96,888 76,200 4,498,738 2,348,497 1,366,501 0 0 179,780 5,449 598,511 0 881,645 1,131,864 18,113 101,486 802,997 1,505,460 57,173
23 12920 Frumuşeni 4,221,648 2,504,437 391,307 1,077,060 1,110,077 572,000 8,134 27,000 4,211,990 1,516,733 853,335 24,818 0 0 172,878 16,000 1,568,226 60,000 807,614 115,122 984,314 4,306 238,690 332,384 315,238 176,485 1,237,837
24 10872 Ghioroc 7,579,004 3,043,060 722,572 992,026 2,045,831 35,000 633,000 1,789,113 33,000 7,891,885 2,304,181 1,809,375 99,820 0 362,498 0 3,316,011 0 1,487,932 1,725,729 980,291 468,742 938,333 51,334 2,239,524
25 10916 Grăniceri 6,878,343 2,220,163 142,997 1,048,089 1,190,783 598,000 2,869,397 6,972,590 1,445,245 721,336 0 0 84,349 37,000 4,684,660 0 667,924 1,530,274 79,541 209,828 254,649 2,698,497 1,531,877
26 10943 Gurahonţ 9,393,610 3,099,180 1,236,866 780,547 4,548,938 462,000 491,430 792,062 9,391,809 4,707,041 1,585,369 32,045 0 0 490,693 6,300 2,488,934 81,427 1,066,532 33,335 3,488,643 55,266 258,206 1,266,737 284,228 723,406 2,014,434 201,022
27 11058 Hălmagiu 4,846,743 1,804,551 268,213 1,042,059 1,829,916 548,000 626,609 37,667 4,925,021 2,156,195 1,185,676 6,000 0 183,198 0 1,393,952 0 800,992 1,387,026 109,719 521,573 348,745 43,025 1,681,764 32,177
28 11174 Hălmăgel 2,052,372 694,994 139,897 337,111 1,018,253 100,000 222,000 2,901 14,224 2,404,699 1,400,870 390,643 0 0 96,458 0 516,728 0 493,540 27,804 636,263 152,370 489,307 59,685 30,968 514,762
29 11236 Hăşmaş 2,361,603 814,696 70,138 516,645 993,270 100,000 325,000 4,044 124,593 2,931,455 1,175,566 296,774 0 399,674 250,979 0 808,462 0 549,860 561,142 444,199 497,138 364,395 504,730 9,991
30 11307 Igneşti 1,631,063 825,602 46,856 374,953 392,240 305,000 108,221 1,627,118 689,074 394,944 0 0 72,724 9,915 460,461 0 535,987 3,155 223,851 92,498 203,320 49,587 36,139 482,581
31 11352 Iratoşu 3,681,068 1,931,526 570,591 842,770 1,305,957 441,000 2,585 3,360,357 1,633,156 852,871 0 0 121,530 116,929 635,871 0 970,620 1,016,488 233,895 463,834 545,026 130,494
32 9333 Livada 4,799,783 3,152,076 1,057,164 786,679 1,238,237 394,000 2,717 12,753 4,030,241 1,607,319 1,308,723 0 0 247,390 212,000 654,809 0 1,012,657 189,572 953,795 499,818 553,470 362,460 102,680 352,813 2,976
33 11398 Macea 11,771,794 3,869,824 669,900 1,813,255 2,626,576 1,028,000 4,237,074 10,320 10,438,635 2,922,434 1,424,090 38,468 23,154 0 457,697 0 5,572,792 0 1,179,280 152,342 2,842,788 367,048 658,207 540,098 8,911 4,689,961
34 11423 Mişca 9,566,667 2,605,013 182,545 1,333,081 2,685,099 300,000 734,000 3,063,470 179,085 9,906,925 2,923,920 1,570,817 170,000 0 0 382,783 47,402 4,812,003 0 898,781 37,001 2,352,182 285,271 613,559 768,316 4,781,815 170,000
35 11478 Moneasa 2,607,358 1,404,458 290,934 209,502 592,138 109,000 491,762 10,000 2,598,919 776,258 1,098,779 22,453 24,564 0 150,802 16,584 509,479 0 692,712 457,509 83,137 316,087 256,494 213,851 579,129
36 11502 Olari 2,900,397 1,481,766 365,196 553,944 1,126,736 252,000 30,175 9,720 2,212,016 1,458,064 623,879 6,568 0 0 111,746 11,759 0 844,583 57,776 948,194 22,545 28,758 260,161 49,999
37 11539 Păuliş 6,762,734 2,845,566 678,493 913,364 1,990,573 513,000 80,680 1,301,364 31,551 6,695,883 2,294,960 1,716,967 24,006 137,451 0 482,304 247,117 1,793,078 0 1,546,897 200,535 2,181,453 448,225 452,853 511,044 74,799 1,280,077
38 11637 Peregu - Mare 7,714,937 1,416,036 106,911 763,901 806,923 416,000 5,055,978 20,000 8,007,195 1,195,439 760,365 136,800 0 88,541 20,000 5,806,050 0 749,048 32,015 959,904 130,981 200,653 405,544 79,338 5,449,712
39 11664 Petriş 2,596,327 1,028,324 122,009 537,978 777,081 220,913 437,340 1,108 131,561 2,676,761 1,129,264 698,585 0 0 71,773 0 777,139 0 497,860 17,184 694,644 20,000 156,375 683,678 607,020
40 11735 Pilu 5,697,128 1,885,663 167,296 825,367 1,224,147 426,000 2,160,218 1,100 5,275,836 1,667,986 701,413 0 0 63,768 30,000 2,812,669 0 952,750 12,078 1,065,140 50,753 329,196 172,792 2,693,127
41 11762 Pleşcuţa 4,286,419 1,016,031 48,150 406,334 703,736 235,000 219,000 2,045,840 66,812 4,286,420 876,151 721,940 0 0 307,737 0 2,380,592 0 650,628 23,356 486,367 135,197 283,881 858,194 20,503 1,828,294
42 11842 Săvârşin 5,606,898 2,290,695 819,902 561,010 2,031,991 317,000 967,212 5,581,886 2,386,835 1,584,893 3,714 0 0 172,429 59,966 1,211,679 162,370 1,494,196 9,778 1,746,688 324,405 438,061 301,034 1,267,724
43 11940 Secusigiu 7,958,266 4,034,824 355,648 1,968,833 2,783,640 1,109,000 30,802 7,916,489 3,009,778 2,064,575 0 0 324,552 90,048 2,427,536 0 2,128,408 182,009 1,933,688 18,709 879,458 968,963 595,149 373,326 836,779
44 11995 Seleuş 10,495,807 2,561,847 165,891 1,088,475 1,471,859 580,000 5,882,101 10,449,193 2,005,632 1,895,412 80,000 0 0 190,659 19,000 6,258,490 0 1,169,497 93,825 1,451,301 210,677 314,109 578,133 149,702 6,481,949
45 12037 Semlac 11,822,249 3,079,792 560,012 1,304,322 1,393,458 723,000 6,599,499 26,500 11,939,966 1,867,194 1,258,090 18,953 44,000 98,517 0 94,214 51,930 8,436,995 70,073 974,785 85,612 3,173,959 20,495 173,460 376,832 754,906 682,411 5,697,506
46 12055 Sintea - Mare 7,972,919 2,728,459 344,120 1,238,640 2,821,560 298,421 832,720 1,275,059 16,700 8,013,694 3,257,194 1,127,198 36,000 20,000 216,408 303,589 21,000 2,882,587 149,718 1,494,172 6,737 2,176,378 10,761 781,311 910,158 138,096 36,000 2,460,081
47 12126 Socodor 5,987,470 2,115,724 493,329 649,558 1,243,146 250,000 371,000 31,034 896,314 79,654 1,000,598 7,718,258 1,524,366 838,078 60,360 0 1,292,066 146,247 289,772 267,700 1,799,669 1,500,000 856,709 929,342 557,190 480,800 375,914 2,036,863 2,481,440
48 12144 Şagu 6,188,001 3,493,360 405,302 1,359,035 1,989,291 677,000 4,450 23,900 5,967,262 2,428,882 1,946,273 13,834 0 355,296 11,043 1,211,934 0 1,247,524 2,144,997 220,582 1,079,845 288,906 204,931 780,477
49 12206 Şeitin 4,099,864 2,151,563 328,578 954,494 1,415,100 517,000 16,201 3,433,922 1,722,461 943,561 0 0 137,682 60,800 569,418 0 762,376 168,417 1,136,638 109,728 301,094 112,594 222,365 620,710
50 12224 Şepreuş 11,571,800 1,704,724 186,332 799,166 1,299,642 354,000 473,000 7,720,434 20,000 11,383,587 2,013,048 681,472 11,278 0 0 129,468 35,000 8,513,321 0 1,044,569 81,085 1,055,971 146,085 479,346 197,925 36,290 8,342,316
51 12242 Şicula 9,754,437 3,250,656 516,296 1,021,427 2,011,000 267,700 1,475,050 2,750,031 10,178,655 2,519,060 3,258,386 0 0 275,337 0 3,269,819 856,053 1,835,076 1,681,858 132,988 586,428 1,476,976 596,889 3,713,603 154,837
52 12288 Şilindia 1,706,999 946,753 113,509 270,196 520,000 54,800 170,000 2,246 13,200 1,909,869 843,277 484,618 0 0 36,893 15,000 530,081 0 589,189 2,282 763,927 28,055 68,725 47,748 41,806 306,701 61,436
53 12340 Şimand 6,564,388 3,088,795 528,953 1,246,574 2,035,168 700,000 419,639 320,786 8,005,127 2,298,784 1,597,962 0 2,377,520 291,949 200,065 1,238,847 0 1,243,782 43,602 1,606,424 219,968 621,349 242,374 3,952,628 75,000
54 12368 Şiria 11,104,565 5,739,600 884,671 2,643,831 3,426,200 354,000 1,584,000 765 9,742,444 3,717,764 2,113,168 9,016 17,500 96,763 0 556,821 174,930 3,056,482 0 1,990,121 2,784,119 7,513 753,162 849,721 1,049,219 96,763 2,023,077 188,749
55 12402 Şiştarovăţ 843,389 515,312 64,780 210,172 208,407 119,000 670 922,629 478,245 419,893 0 0 24,491 0 0 487,746 173,161 17,802 47,922 55,183 139,735 1,080
56 9360 Şofronea 6,332,455 2,143,830 513,323 631,975 1,194,000 360,000 2,596,844 37,781 6,400,435 1,584,392 1,011,938 0 0 187,264 25,000 3,591,841 0 880,258 74,085 1,332,180 246,314 398,590 131,490 228,314 3,053,044 56,160
57 12457 Tauţ 3,679,596 1,686,544 79,248 975,962 1,011,119 551,000 419,933 11,000 3,206,418 1,433,643 948,724 0 0 126,232 0 697,819 0 1,052,053 1,029,387 55,994 342,488 194,883 531,613
58 12509 Târnova 9,584,294 4,143,684 455,408 1,836,713 3,665,807 1,143,000 602,685 29,118 9,500,748 4,074,352 4,111,990 70,550 0 0 314,068 0 929,788 0 1,498,458 209,899 2,841,265 560,963 1,060,131 1,065,387 622,610 1,526,402 115,633
59 10765 Ususău 6,226,409 1,647,682 146,681 624,425 1,004,045 296,665 319,000 2,921,591 37,426 6,210,655 1,420,022 665,218 71,498 0 93,817 6,510 3,953,590 0 805,008 1,457 1,528,288 6,510 233,152 45,936 3,548,610 41,694
60 12572 Vărădia de Mureş 2,795,631 1,226,454 143,154 550,811 877,017 329,659 324,000 38,501 2,797,428 1,276,992 871,788 0 0 60,680 35,000 552,968 0 717,284 4,617 804,742 165,349 230,914 84,162 66,383 704,477 19,500
61 12643 Vinga 17,882,726 4,736,400 759,585 1,799,633 3,674,350 385,000 1,332,700 7,690,856 63,420 17,977,530 4,205,884 2,527,299 0 0 391,138 67,391 10,503,117 282,701 2,503,789 3,187,124 191,368 1,287,977 968,955 625,022 482,902 8,730,393
62 12689 Vârfurile 4,362,367 1,769,846 176,181 844,705 1,659,253 350,000 481,000 72,561 29,707 5,539,514 2,076,690 717,418 87,239 0 179,007 0 2,479,160 0 761,700 53,573 894,543 33,961 193,164 866,447 164,616 2,560,548 10,962
63 9397 Vladimirescu 18,427,316 12,612,204 2,789,656 2,552,838 4,073,321 300,000 1,426,000 6,894 8,897 18,593,111 4,379,863 6,630,885 0 208,915 706,865 235,490 6,431,093 0 1,875,491 3,497,929 1,638,327 1,073,443 10,507,921
64 12778 Zăbrani 11,041,062 3,336,877 247,070 1,473,670 1,905,746 300,000 1,305,590 143,449 2,574,382 1,475,018 8,552,324 2,479,170 2,659,551 104,387 0 128,473 188,016 178,485 2,437,655 376,587 1,967,731 264,018 1,709,200 644,885 335,577 1,146,694 1,703,152 781,067
65 12938 Zădăreni 4,045,149 2,093,383 248,544 904,356 1,039,357 481,000 4,688 426,721 3,846,725 1,898,196 1,117,002 0 0 123,252 29,447 678,828 0 833,951 33,310 1,009,858 170,340 963,978 272,703 44,925 377,060 140,600
66 12812 Zărand 3,568,782 1,290,355 136,639 753,017 1,716,740 555,790 5,897 3,669,930 2,089,514 1,111,094 0 0 91,087 45,000 207,445 125,790 1,617,756 1,312,867 40,278 465,188 80,291 38,640 114,910
67 12849 Zerind 3,051,158 1,636,758 105,427 522,228 786,406 209,000 403,820 15,174 3,222,397 1,090,231 622,642 50,543 0 0 187,899 24,424 951,838 294,820 666,584 706 991,770 193,263 144,049 229,022 62,864 934,139
68 12876 Zimandul Nou 8,205,606 6,059,961 3,001,792 921,975 1,647,027 492,000 6,618 6,987,670 2,089,823 1,558,285 0 60,600 319,244 71,660 2,888,058 0 2,277,002 1,404 1,395,058 324,509 554,693 646,841 306,968 1,481,195
ANEXA nr. 24
Judeţul: ARGEȘ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate Sume primite
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru de la UE/alţi
(col.2+5+...+14) Sume pentru din taxa pe
finanţarea finanţarea donatori în
defalcate din Sume valoarea Sume primite de
cheltuielilor Programul contul Proiecte cu Plăţi
TVA pentru Sume defalcate din adăugată la UE/alti
Sume alocate din descentralizate la ui de plăţilor Proiecte cu finanţare din efectuate
finanţarea defalcate din TVA pentru pentru donatori in
DENUMIREA UNITĂŢILOR cotele defalcate nivelul comunelor, dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate cheltuielilor TVA pentru echilibrarea a finanțarea contul platilor precede Servicii
din impozitul pe descentralizate oraşelor, prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL din impozitul pe drumuri bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
venit pentru municipiilor, aferente personal administraţiei transferuri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
venit la nivelul locale urii şi a particular sau prefinantari recupera generale
echilibrarea sectoarelor şi cadrului publice nerambursabi cadrului naţională publică
judeţelor bazelor confesional te în
bugetelor locale municipiului sportive financiar le financiar 2014- anul
acreditat
Bucureşti din spaţiul 2014-2020 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,657,838,624 803,167,629 403,018,429 140,573,288 83,783,497 425,124,341 7,414,421 65,200,000 0 2,024,796 219,028,709 40,188,139 883,333 11,023,759 1,489,114,296 551,000,361 282,265,860 2,676,698 49,000,472 76,784,632 5,593,248 20,411,062 164,246,870 69,950 24,586,922 294,999,201 17,479,020 0 165,587,643 21,476,459 437,876,763 54,161,751 121,368,144 265,038,941 126,907,991 74,394,367 33,249,307 182,304,277 6,748,653
A. Consiliul judeţean 370,704,208 131,854,257 85,548,160 37,983,384 83,783,497 0 0 17,604,000 0 0 117,009,253 20,423,201 0 30,000 306,807,241 68,143,230 35,445,318 740,000 0 50,039,078 1,229,806 6,244,021 110,229,319 0 10,315,579 15,627,186 8,793,704 0 25,198,135 2,725,080 31,454,846 15,400,743 34,191,029 166,723,014 1,517,612 5,312,134 0 22,130,259 2154389
B. Total municipii 520,514,206 282,446,661 168,908,187 4,452,994 0 197,018,431 0 2,031,000 0 1,777,796 21,025,232 14,748,484 0 1,466,602 451,705,013 210,836,251 102,270,130 164,500 48,927,815 19,260,366 2,595,355 5,380,078 19,091,552 0 1,442,405 39,930,205 1,806,356 0 21,743,477 8,975,295 200,425,349 7,867,432 40,040,288 31,061,492 40,002,252 16,837,073 33,042,159 50,888,547 821,649
Nr.
Cod SIRUTA
crt.
1 13169 Municipiul Pitesti 404,967,391 226,320,804 139,150,016 792,000 0 132,450,378 0 367,000 0 609,692 21,540,923 22,602,174 0 1,076,420 333,816,717 142,081,850 79,738,979 26,500 48,927,815 12,717,320 874,943 3,978,350 14,005,983 0 1,151,590 28,757,831 1,555,556 0 13,537,083 7,667,035 135,560,027 3,304,595 32,963,807 22,657,394 33,957,875 12,188,112 33,042,159 38,116,981 821649
2 13490 Municipiul Campulung 61,964,408 28,939,120 14,235,482 3,113,995 0 34,702,348 0 1,411,000 0 1,168,104 288,233 -4,750,396 0 205,999 65,418,738 36,729,004 10,415,022 138,000 0 3,392,743 1,632,412 0 2,809,628 0 273,752 9,777,377 250,800 0 4,318,005 1,238,073 35,965,788 2,771,407 3,989,424 4,179,955 2,450,820 2,540,504 0 7,964,762 0
3 13622 Municipiul Curtea de Ar 53,582,407 27,186,737 15,522,689 546,999 0 29,865,705 0 253,000 0 0 -803,924 -3,103,294 0 184,183 52,469,558 32,025,397 12,116,129 0 0 3,150,303 88,000 1,401,728 2,275,941 0 17,063 1,394,997 0 0 3,888,389 70,187 28,899,534 1,791,430 3,087,057 4,224,143 3,593,557 2,108,457 0 4,806,804 0
C. Total oraşe 186,897,987 128,266,462 80,557,351 3,384,995 0 44,922,853 679,305 1,729,000 0 247,000 7,851,258 2,724,660 0 477,449 170,034,619 52,371,995 40,053,400 63,300 0 5,986,374 709,576 0 4,261,733 0 9,108,168 56,239,073 1,241,000 0 19,786,967 3,159,044 44,532,013 28,508,298 24,518,757 9,354,979 19,281,136 8,285,356 27,151 12,253,838 327,080
1 13301 Orasul Mioveni 120,772,273 96,505,367 65,439,916 1,005,999 0 20,508,185 0 685,000 0 0 2,571,873 292,187 0 209,661 114,797,546 24,358,927 31,115,735 0 0 5,319,701 0 0 1,257,339 0 8,767,392 43,978,452 0 0 8,069,733 2,895,234 22,754,580 28,129,646 22,127,839 4,610,947 11,459,916 7,052,837 0 7,696,814 0
2 13668 Orasul Costesti 18,864,977 7,941,492 3,785,198 1,176,998 0 9,183,975 0 545,000 0 0 651,605 468,802 0 74,103 15,828,330 10,375,974 2,432,298 0 0 0 25,000 0 860,018 0 216,258 1,918,782 0 0 2,302,772 205,325 8,159,350 135,127 837,034 1,510,647 1,625,687 291,617 0 760,771 0
3 13757 Orasul Topoloveni 23,781,950 9,549,079 4,875,056 455,999 0 7,475,147 207,798 265,000 0 0 4,511,644 1,656,591 0 116,691 21,729,969 8,952,898 2,828,147 63,300 0 666,673 437,576 0 897,597 0 38,000 6,604,778 1,241,000 0 7,040,180 47,259 6,914,307 156,748 944,889 1,216,735 3,824,512 141,649 27,151 1,389,117 27422
4 13392 Orasul Stefanesti 23,478,787 14,270,524 6,457,181 745,999 0 7,755,546 471,507 234,000 0 247,000 116,136 307,080 0 76,994 17,678,774 8,684,196 3,677,220 0 0 0 247,000 0 1,246,779 0 86,518 3,737,061 0 0 2,374,282 11,226 6,703,776 86,777 608,995 2,016,650 2,371,021 799,253 0 2,407,136 299658
D. Total comune 579,722,223 260,600,249 68,004,731 94,751,915 0 183,183,057 6,735,116 43,836,000 0 0 73,142,966 2,291,794 883,333 9,049,708 560,567,423 219,648,885 104,497,012 1,708,898 72,657 1,498,814 1,058,511 8,786,963 30,664,266 69,950 3,720,770 183,202,737 5,637,960 0 98,859,064 6,617,040 161,464,555 2,385,278 22,618,070 57,899,456 66,106,991 43,959,804 179,997 97,031,633 3,445,535
1 13819 Comuna Albestii de Arg 6,588,149 3,637,564 390,627 1,759,996 0 2,773,034 400,000 854,000 0 0 -1,129,799 0 0 53,350 6,633,543 3,381,003 1,428,461 531 0 0 132,000 0 331,058 0 3,828 1,054,724 301,938 0 1,157,395 29,521 2,338,271 0 248,900 803,248 777,281 617,680 0 589,380 71867
2 13891 Comuna Albestii de Mus 3,312,034 1,260,650 114,591 701,998 0 1,020,696 200,000 389,000 0 0 402,456 0 0 39,232 3,767,067 1,396,433 516,178 52 0 0 0 0 103,977 0 1,360 1,741,617 7,450 0 679,439 5,977 760,887 0 24,778 406,116 1,103,897 37,840 0 748,133 0
3 13935 Comuna Albota 7,294,260 4,841,301 1,334,698 1,118,998 0 1,740,697 300,000 380,000 0 0 14,882 0 0 17,380 5,571,355 2,038,345 1,353,834 0 0 0 0 0 311,997 0 85,460 1,781,719 0 0 1,061,701 33,463 1,328,868 7,067 162,143 518,852 235,094 109,401 0 2,089,644 25122
4 13999 Comuna Aninoasa 5,929,009 1,877,478 424,247 843,999 0 2,038,309 197,720 518,000 0 0 1,224,492 0 0 73,010 5,884,752 2,522,251 970,600 0 0 18,776 0 0 196,341 0 17,000 2,159,784 0 0 836,174 95,468 1,859,380 0 231,796 525,890 1,480,225 310,520 0 545,299 0
5 14049 Comuna Arefu 6,850,038 3,424,374 570,176 937,998 0 1,025,254 0 569,000 0 0 1,573,213 0 0 258,197 6,854,772 1,394,082 907,794 423,823 0 0 33,600 0 175,919 0 16,000 3,236,887 666,667 0 1,440,913 26,309 799,881 0 55,604 321,544 1,188,273 8,007 0 3,014,241 0
6 13187 Comuna Bascov 19,960,603 13,225,828 6,608,685 434,000 0 4,496,085 0 308,000 0 0 730,490 1,089,197 0 111,003 18,034,385 5,247,206 4,930,325 47,516 0 1,126,593 240,000 2,019,085 882,671 0 821,750 2,441,463 277,776 0 2,263,707 97,975 6,763,638 0 2,266,012 1,576,373 1,445,200 1,226,132 106,140 2,153,085 136123
7 14085 Comuna Babana 5,281,513 1,957,146 242,604 1,104,997 0 1,564,986 97,226 418,000 0 0 1,148,802 0 0 95,353 5,312,161 2,151,786 1,053,742 0 0 0 0 0 349,976 0 0 1,756,657 0 0 1,175,225 96,943 1,404,863 9,000 58,296 590,274 266,052 0 0 1,711,508 0
8 14165 Comuna Baiculesti 7,607,604 3,905,851 763,982 1,634,997 0 2,877,593 0 758,000 0 0 42,941 0 0 23,219 6,149,482 3,022,155 1,697,014 0 0 0 0 0 626,377 0 175,876 628,060 0 0 880,556 130,625 2,915,693 0 164,576 834,140 233,960 282,324 0 627,358 80250
9 14272 Comuna Balilesti 5,337,657 2,128,531 258,007 1,111,998 0 1,977,846 199,855 503,000 0 0 527,259 0 0 1,166 6,046,296 2,631,168 1,123,266 0 0 114,873 0 0 259,334 0 63,880 1,853,775 0 0 1,324,720 29,940 2,297,564 31,074 198,529 669,362 494,554 202,615 0 797,938 0
10 14352 Comuna Beleti-Negresti 2,760,890 1,153,744 121,154 644,999 0 1,258,512 0 253,000 0 0 34,104 0 0 61,530 2,626,009 1,701,714 484,321 0 0 0 0 0 144,555 0 2,275 293,144 0 0 654,649 33,683 942,441 0 195,469 452,596 154,815 142,947 0 49,409 0
11 14405 Comuna Berevoesti 5,230,965 2,326,025 868,321 547,998 0 2,284,797 200,000 305,000 0 0 20,320 0 0 94,823 5,154,534 2,666,509 1,131,724 0 0 93,060 0 0 294,906 0 60,000 908,335 0 0 957,906 24,600 1,972,800 0 208,517 591,264 564,797 93,250 0 635,091 106309
12 14450 Comuna Birla 7,659,891 3,178,508 632,378 1,499,997 0 3,541,636 0 715,000 0 0 161,509 0 0 63,238 6,400,466 3,782,690 1,728,239 0 0 0 0 0 402,434 0 15,000 472,103 0 0 963,163 49,940 3,182,424 0 184,112 853,045 707,017 20,441 0 343,588 96736
13 14584 Comuna Bogati 9,594,496 2,260,709 459,759 1,460,997 0 2,855,448 200,000 657,000 0 0 3,572,747 0 0 48,592 9,556,542 3,626,133 1,454,404 0 0 39,143 0 0 341,188 0 54,999 4,040,675 0 0 1,718,324 136,255 2,153,968 0 115,410 1,134,560 428,724 3,533,570 0 335,731 0
14 14673 Comuna Boteni 6,418,651 1,769,438 161,761 1,150,998 0 1,861,419 0 489,000 0 0 2,267,738 0 0 31,056 6,025,490 2,253,768 734,049 0 0 0 0 0 197,077 0 7,981 2,832,615 0 0 1,132,390 6,723 1,283,199 32,824 126,527 738,306 139,629 1,037,542 0 1,528,350 0
15 14726 Comuna Botesti 1,720,431 695,599 52,989 379,999 0 838,672 0 176,000 0 0 6,797 0 0 3,363 1,640,547 1,007,136 385,712 0 0 0 0 0 193,048 0 10,000 44,651 0 0 542,215 29,699 673,668 0 0 242,234 101,459 36,900 0 14,372 0
16 13276 Comuna Bradu 23,524,190 20,933,185 10,796,820 427,999 0 2,233,005 0 198,000 0 0 23,725 0 0 136,275 25,527,159 2,862,595 5,640,767 73,930 0 0 0 0 658,247 0 91,000 15,699,250 501,370 0 1,590,177 909,646 2,835,904 628,754 5,078,948 1,386,089 3,614,358 1,553,084 0 7,930,199 0
17 14753 Comuna Bradulet 3,127,237 1,813,292 406,332 720,998 0 928,866 100,000 262,000 0 0 8,129 0 0 14,950 3,548,210 1,111,384 797,741 52,610 0 0 51,000 733,809 331,800 0 0 386,523 83,343 0 820,235 56,114 782,299 0 181,982 340,414 232,117 86,895 0 938,265 109889
18 14851 Comuna Budeasa 5,273,301 2,754,912 656,660 1,150,997 0 1,962,652 0 514,000 0 0 23,369 0 0 18,368 4,422,004 2,421,004 1,160,187 0 0 0 0 0 321,801 0 2,982 516,030 0 0 1,150,946 144,170 1,894,303 0 150,963 653,445 217,461 98,521 0 112,195 0
19 14922 Comuna Bughea de Jo 4,097,576 1,605,032 143,957 1,015,998 0 1,901,424 0 507,000 0 0 22,062 0 0 62,058 4,810,128 2,252,079 657,864 0 0 0 0 0 294,971 40,000 0 1,565,214 0 0 1,052,773 49,361 1,663,898 0 49,263 452,684 118,408 110,620 0 1,313,121 0
20 14940 Comuna Buzoiesti 7,231,451 3,701,037 647,470 1,738,996 0 2,560,732 0 863,000 0 0 10,005 0 0 96,677 5,842,818 2,683,677 1,542,632 3,667 0 0 230,381 0 616,225 0 35,000 668,644 62,592 0 987,431 90,051 1,795,399 0 173,732 943,430 770,272 61,081 0 997,859 23563
21 15064 Comuna Caldararu 3,735,629 1,875,809 378,044 751,999 0 1,330,922 0 409,000 0 0 43,925 65,578 0 10,395 3,385,574 1,531,191 778,851 21,786 0 0 0 0 377,772 0 14,988 501,406 159,580 0 643,627 13,195 945,625 0 59,166 576,550 699,813 160,009 0 287,589 0
22 15108 Comuna Calinesti 12,931,968 5,521,230 1,225,123 2,766,995 0 5,444,058 200,000 1,282,000 0 0 455,051 0 0 29,629 11,971,638 6,126,949 1,890,307 0 0 106,369 0 0 785,040 0 241,365 2,821,608 0 0 1,818,036 51,272 4,299,360 18,650 926,625 1,527,988 1,269,659 247,000 0 1,813,048 0
23 15233 Comuna Cateasca 6,425,662 3,922,119 1,209,242 783,999 0 2,132,543 0 337,000 0 0 21,475 0 0 12,525 4,731,069 2,448,920 1,087,343 0 0 0 0 0 312,456 0 82,444 799,906 0 0 1,153,748 186,597 1,909,053 0 147,909 477,171 366,623 41,517 0 440,614 7837
24 15313 Comuna Cepari 3,242,798 1,454,284 128,770 1,001,998 0 1,386,856 0 364,000 0 0 7,313 1,955 0 28,390 2,963,552 1,656,559 777,979 0 0 0 0 47,688 255,281 0 0 226,045 0 0 1,104,981 0 1,090,606 0 34,779 424,184 200,037 0 0 108,965 0
25 15402 Comuna Cetateni 4,488,136 2,077,985 522,039 811,999 0 1,938,525 0 437,000 0 0 15,378 0 0 19,248 4,343,852 2,240,284 909,775 0 0 0 0 0 376,792 0 0 817,001 0 0 973,405 58,284 1,795,905 20,227 317,364 563,768 191,238 76,232 0 337,495 9934
26 15448 Comuna Cicanesti 4,815,572 1,665,230 211,019 1,033,999 0 1,337,608 0 658,000 0 0 1,181,200 -56,049 0 29,583 4,985,784 1,659,472 518,755 354,680 0 0 93,000 0 164,734 0 9,989 1,628,154 557,000 0 1,532,432 25,688 1,017,992 0 24,522 462,278 667,241 90,000 0 1,165,631 0
27 15493 Comuna Ciofrangeni 16,981,773 1,694,353 145,080 966,999 0 1,187,282 0 471,000 0 0 13,629,138 0 0 0 16,516,072 1,641,892 1,433,770 0 0 0 0 0 153,096 0 11,998 13,275,316 0 0 804,189 166,047 1,316,996 0 45,775 255,876 570,012 5,954,078 0 7,321,180 81919
28 15554 Comuna Ciomagesti 2,148,572 857,141 61,354 639,998 0 915,609 0 262,000 0 0 113,822 0 0 0 2,187,043 952,355 451,878 0 0 0 0 0 249,922 0 0 532,888 0 0 509,498 0 694,352 0 27,761 310,783 388,543 13,866 0 242,240 0
29 15652 Comuna Cocu 3,569,611 1,434,628 135,112 870,999 0 1,268,515 175,000 613,000 0 0 43,310 0 0 35,158 3,456,050 1,538,145 697,809 7,991 0 0 0 0 222,794 0 0 989,311 0 0 681,205 17,326 920,754 0 21,864 503,814 777,582 168,324 0 365,181 0
30 15741 Comuna Corbeni 9,735,233 3,280,126 403,328 1,757,566 0 3,616,980 0 856,000 0 0 133,685 0 0 1,848,442 9,948,126 3,756,931 1,311,018 30,000 0 0 267,000 1,942,303 490,901 0 9,000 1,860,973 280,000 0 1,357,180 2,138 2,930,408 0 13,750 1,002,355 728,638 1,325,596 0 2,588,061 0
31 15830 Comuna Corbi 6,602,958 3,409,159 447,871 1,474,997 0 2,307,256 85,000 563,000 0 0 215,717 0 0 22,826 6,682,951 2,925,115 1,469,558 54,609 0 0 0 0 370,908 0 3,900 1,385,861 473,000 0 1,002,836 81,102 1,611,081 0 293,352 902,042 1,726,960 0 0 1,065,578 0
32 15901 Comuna Cosesti 6,507,427 2,954,474 516,412 1,530,997 0 2,855,902 0 638,000 0 0 52,531 0 0 6,520 5,446,960 2,980,596 1,169,683 0 0 0 0 0 541,657 0 113,948 641,076 0 0 763,355 50,043 2,602,084 0 80,952 795,264 664,124 129,558 0 361,580 0
33 15983 Comuna Cotmeana 4,698,277 1,496,481 188,309 896,999 0 1,064,102 0 326,000 0 0 1,767,679 0 0 44,015 4,710,904 1,610,709 616,676 0 0 0 0 0 284,376 0 0 2,199,143 0 0 1,026,492 39,018 795,600 0 49,559 385,667 2,323,025 39,264 0 52,279 0
34 16132 Comuna Cuca 6,959,748 1,794,062 342,087 664,999 0 1,077,456 0 238,000 0 0 3,819,276 0 0 30,954 5,954,973 1,225,874 469,743 0 0 0 0 0 191,458 0 35,000 4,032,898 0 0 476,242 0 937,866 0 58,001 222,227 208,174 37,609 0 4,012,589 2265
35 16285 Comuna Davidesti 3,789,543 1,689,350 136,427 933,999 0 1,635,488 1,413 436,000 0 0 11,437 0 0 15,855 4,160,967 1,978,275 894,012 0 0 0 0 0 144,204 0 16,444 1,128,032 0 0 993,706 0 1,627,716 0 247,694 380,844 262,925 595,389 0 52,693 0
36 16329 Comuna Dambovicioara 2,833,579 1,405,755 110,702 475,999 0 594,689 94,058 325,000 0 0 370,376 0 0 43,701 2,417,806 966,723 553,576 0 0 0 0 0 24,383 0 0 873,124 0 0 615,877 27,927 523,186 0 62,921 195,026 176,369 29,236 0 762,371 24893
37 16365 Comuna Darmanesti 4,616,312 2,993,260 1,160,048 524,999 0 1,280,346 0 293,000 0 0 4,170 0 0 45,536 4,716,688 1,822,236 1,086,044 0 0 0 0 0 258,678 0 490,000 1,059,730 0 0 1,083,784 136,089 1,025,824 0 490,000 399,157 376,274 101,287 0 1,104,273 0
38 16427 Comuna Dobresti 2,845,195 1,033,384 117,898 650,999 0 1,305,168 0 406,000 0 0 32,953 42,698 0 24,992 2,537,452 1,745,196 432,825 0 0 0 0 0 231,247 0 15,580 112,604 0 0 798,425 77,461 962,374 0 0 529,379 82,595 69,950 0 17,268 0
39 16454 Comuna Domnesti 9,184,230 2,180,843 664,383 651,999 0 2,326,137 0 323,000 0 0 4,311,259 0 0 42,991 8,642,732 2,535,458 1,196,578 0 0 0 0 0 257,640 0 0 4,653,056 0 0 845,221 167,888 2,201,579 0 32,194 241,361 1,107,990 3,847,064 0 199,435 0
40 16472 Comuna Dragoslavele 3,717,129 1,478,317 322,116 670,999 0 1,815,184 0 394,000 0 0 23,733 0 0 5,895 3,247,277 2,103,520 447,961 0 0 0 0 0 333,155 0 0 362,641 0 0 617,751 1,200 1,428,085 343,233 49,508 568,426 104,960 93,529 0 159 40426
41 16506 Comuna Draganu 3,072,674 1,499,138 269,649 609,999 0 1,045,679 70,000 270,000 0 0 165,708 0 0 22,149 3,091,513 1,504,130 971,699 0 0 0 0 0 138,509 0 12,080 465,095 0 0 833,335 0 954,793 0 76,360 257,679 340,028 347,688 0 281,630 0
42 16551 Comuna Godeni 4,234,821 1,716,989 154,014 1,054,998 0 1,513,150 0 547,000 0 0 403,160 45,917 0 8,605 4,188,672 1,865,382 794,198 0 0 0 0 645,266 271,256 0 11,859 600,711 0 0 1,011,537 29,414 1,029,927 0 224,503 585,802 347,465 208,439 0 740,925 10660
43 16613 Comuna Harsesti 3,391,314 1,720,640 153,739 1,156,998 0 1,179,532 0 390,000 0 0 43,656 0 0 57,486 3,370,063 1,761,800 645,356 0 0 0 0 0 276,897 0 79,850 606,160 0 0 1,235,021 129,416 902,146 0 139,017 493,315 399,082 0 0 72,066 0
44 16659 Comuna Hartiesti 3,677,765 1,243,211 160,012 734,999 0 1,755,492 304,378 275,000 0 0 29,352 0 0 70,332 3,760,636 2,113,493 546,502 0 0 0 0 0 244,557 0 5,000 851,084 0 0 812,035 8,742 1,338,118 1,830 56,695 616,659 143,218 63,721 0 719,618 0
45 16739 Comuna Izvoru 5,555,530 1,340,018 174,855 738,998 0 1,108,599 0 367,000 0 0 2,683,254 0 0 56,659 5,450,681 1,402,326 470,743 0 0 0 0 0 266,499 0 18,360 3,292,753 0 0 669,705 100,045 837,207 0 46,062 411,576 544,014 2,834,999 0 4,073 3000
46 16757 Comuna Leordeni 7,164,425 4,082,936 1,092,696 1,448,997 0 2,380,875 0 653,000 0 0 16,955 0 0 30,659 6,825,080 3,062,714 1,392,513 0 0 0 0 0 355,803 0 30,000 1,984,050 0 0 1,016,391 32,300 2,289,155 0 511,087 789,681 637,041 658,975 0 592,432 298018
47 16908 Comuna Leresti 6,142,323 3,430,122 890,284 1,095,998 0 2,106,749 100,000 466,000 0 0 11,360 0 0 28,092 6,453,951 2,376,669 905,692 0 0 0 0 0 353,678 0 0 2,817,912 0 0 818,728 22,067 1,718,594 0 269,370 587,954 577,248 564,774 0 1,895,216 0
48 16944 Comuna Lunca Corbulu 10,144,917 2,362,668 497,284 1,011,998 0 1,331,651 200,000 402,000 0 0 5,829,598 0 0 19,000 9,966,470 1,618,351 981,395 0 0 0 0 0 405,720 0 9,153 6,951,851 0 0 1,144,239 58,745 1,057,548 328 93,254 501,345 110,056 101,296 0 6,899,659 0
49 17049 Comuna Malureni 6,192,838 2,616,884 245,445 1,628,998 0 2,689,906 0 697,000 0 0 55,316 44,853 0 88,879 6,082,899 2,831,587 1,152,373 0 0 0 0 183,102 779,505 0 0 1,136,332 0 0 1,315,038 0 2,213,495 0 98,618 1,055,872 534,426 81,954 0 698,481 85015
50 13365 Comuna Maracineni 13,249,493 9,584,222 5,890,919 546,000 0 3,466,365 0 68,000 0 0 56,154 0 0 74,752 13,129,342 4,049,850 4,250,424 42,861 72,657 0 0 0 515,692 0 69,275 4,128,583 0 0 2,181,760 408,536 3,421,053 418,257 898,086 1,295,896 1,388,455 515,206 73,857 2,528,236 0
51 17101 Comuna Merisani 6,832,710 3,237,852 877,447 1,099,998 0 2,300,572 0 467,000 0 0 817,286 0 0 10,000 6,424,592 2,845,037 1,186,103 102,599 0 0 0 0 418,190 0 0 1,520,339 352,324 0 1,328,773 45,381 1,860,701 33,308 35,768 621,174 1,620,576 78,540 0 753,855 46516
52 17209 Comuna Micesti 7,258,512 3,015,042 1,321,050 757,998 0 3,051,933 0 432,000 0 0 225,367 467,165 0 67,005 5,497,288 3,599,670 1,005,184 0 0 0 0 187,032 277,533 29,950 15,000 382,919 0 0 1,042,326 52,212 3,007,271 0 111,848 724,293 193,428 79,369 0 238,696 47845
53 17254 Comuna Mihaesti 8,700,128 3,279,155 397,056 1,953,997 0 3,566,078 10,000 798,000 0 0 1,034,178 -45,827 0 58,544 8,548,004 3,593,109 1,201,373 0 0 0 0 0 525,888 0 9,000 3,218,634 0 0 874,889 143,169 2,944,597 6,573 57,523 1,023,647 2,796,267 170,000 0 527,853 3486
54 17334 Comuna Mioarele 2,695,868 1,349,391 80,194 786,998 0 936,858 0 375,000 0 0 14,841 0 0 19,778 2,512,556 1,214,526 624,617 0 0 0 0 0 186,721 0 0 486,692 0 0 545,063 6,510 646,894 0 83,071 365,757 295,561 47,744 0 521,956 0
55 17398 Comuna Mirosi 3,414,265 1,992,704 241,450 1,148,998 0 1,019,364 0 360,000 0 0 11,463 0 0 30,734 3,402,542 1,420,242 800,246 0 0 0 0 98,000 122,859 0 17,955 943,240 0 0 1,306,148 30,970 958,002 0 75,156 222,747 523,152 0 0 286,367 0
56 17423 Comuna Moraresti 3,170,658 1,622,376 270,216 671,998 0 972,791 200,000 336,000 0 0 27,572 0 0 11,919 3,187,781 1,369,329 600,569 28,000 0 0 0 0 169,883 0 23,000 807,000 190,000 0 736,390 37,694 813,029 0 246,022 323,500 276,828 75,536 0 678,782 0
57 17496 Comuna Mosoaia 6,442,544 4,088,218 1,215,361 1,180,998 0 1,574,903 170,000 551,000 0 0 58,423 0 0 0 6,200,680 2,105,667 1,480,012 4,000 0 0 0 0 322,350 0 12,517 2,156,134 120,000 0 1,720,066 0 1,416,473 0 73,004 830,121 648,219 0 0 1,493,145 19652
58 17575 Comuna Mozaceni 5,092,808 1,588,180 286,652 817,999 0 3,008,906 81,672 337,000 0 0 13,434 0 0 63,616 5,035,958 3,326,560 979,119 0 0 0 0 0 238,558 0 0 491,721 0 0 765,035 135,889 2,483,253 12,942 49,870 741,658 350,479 0 0 116,751 380081
59 17619 Comuna Musatesti 4,942,157 2,272,433 291,708 1,295,998 0 2,028,200 0 602,000 0 0 37,524 0 0 2,000 4,872,986 2,311,536 961,076 0 0 0 0 0 513,418 0 20,000 1,066,956 0 0 1,127,564 41,178 1,439,077 0 730,529 825,307 387,551 0 0 268,645 53135
60 17726 Comuna Negrasi 3,892,090 1,705,569 111,474 1,202,998 0 1,201,335 70,000 392,000 0 0 469,637 0 0 53,549 4,181,816 1,511,961 717,239 0 0 0 0 0 266,323 0 0 1,686,293 0 0 719,526 0 1,103,259 359,071 223,549 416,734 927,347 203,000 0 137,730 91600
61 17771 Comuna Nucsoara 3,620,877 2,109,749 538,582 627,999 0 855,888 190,000 245,000 0 0 52,540 0 0 167,700 3,161,727 1,357,801 834,841 0 0 0 0 0 100,315 0 9,500 859,270 0 0 868,719 36,817 776,292 0 166,712 144,290 302,461 0 0 866,436 0
62 17824 Comuna Oarja 7,293,395 3,924,648 1,466,917 196,000 0 1,643,514 0 91,000 0 0 2,300 0 0 1,631,933 5,812,888 2,110,357 1,206,179 0 0 0 0 0 167,498 0 83,880 2,244,974 0 0 997,991 226,991 1,486,370 0 151,983 385,710 114,552 2,005,627 0 443,664 0
63 17851 Comuna Pietrosani 7,471,102 3,407,800 784,893 1,633,998 0 3,142,453 0 722,000 0 0 83,100 0 0 115,749 6,663,826 3,516,477 1,096,705 0 0 0 0 0 431,241 0 20,000 1,599,403 0 0 1,144,668 24,659 3,029,904 0 116,622 745,063 1,367,875 0 0 235,035 0
64 18028 Comuna Poiana Lacului 9,111,847 5,064,000 2,816,432 544,999 0 3,618,426 0 252,000 0 0 6,794 0 0 170,627 9,319,611 5,207,540 2,466,594 119,818 0 0 0 0 533,842 0 75,730 513,679 402,408 0 2,355,545 201,476 3,420,869 0 310,352 1,156,615 619,497 0 0 1,255,257 0
65 17913 Comuna Poienarii de A 1,790,564 870,817 70,052 593,999 0 607,692 0 282,000 0 0 5,700 0 0 24,355 1,695,760 827,151 329,143 0 0 0 0 0 96,486 0 2,000 440,980 0 0 403,087 0 569,775 0 24,265 195,186 258,447 100,000 0 145,000 0
66 17968 Comuna Poienarii de M 4,627,208 2,166,302 155,446 1,440,998 0 1,768,309 0 646,000 0 0 40,514 0 0 6,083 4,661,659 2,029,358 957,418 0 0 0 0 0 373,999 0 4,945 1,295,939 0 0 851,998 32,469 1,605,625 12,020 226,940 694,156 414,820 0 0 823,631 0
67 18162 Comuna Popesti 2,935,370 1,351,945 114,702 917,517 0 1,082,409 0 448,000 0 0 28,253 0 0 24,763 3,942,508 1,335,957 638,853 0 0 0 0 0 300,689 0 16,080 1,650,929 0 0 680,304 131,592 789,480 0 24,000 552,941 448,678 222,582 0 1,013,108 79823
68 18242 Comuna Priboieni 4,696,333 2,010,189 321,342 1,201,997 0 2,040,535 0 581,000 0 0 41,180 0 0 23,429 4,463,220 2,338,427 761,515 0 0 0 0 0 407,243 0 49,677 906,358 0 0 874,936 55,309 1,214,679 0 141,540 1,045,454 190,207 793,456 0 147,639 0
69 18331 Comuna Ratesti 6,581,294 2,070,732 383,195 1,017,997 0 1,834,663 0 543,000 0 0 2,062,862 0 0 70,037 6,785,827 2,460,187 755,997 0 0 0 0 0 307,399 0 168,000 3,094,244 0 0 1,212,256 0 1,682,320 384,898 388,082 491,849 214,076 159,600 0 2,232,294 20452
70 18411 Comuna Recea 7,421,701 2,023,062 115,431 1,197,997 0 1,459,611 0 516,000 0 0 3,418,040 0 0 4,988 7,433,740 1,809,100 918,152 0 0 0 0 0 312,585 0 12,200 4,381,703 0 0 1,170,905 38,762 1,625,341 0 49,720 467,267 334,115 43,472 0 3,693,638 10520
71 18475 Comuna Rociu 4,671,231 2,049,572 244,051 1,026,998 0 1,431,715 150,000 515,000 0 0 435,455 0 0 89,489 4,852,864 1,669,780 1,257,356 0 0 0 0 0 373,080 0 19,820 1,532,828 0 0 706,848 145,079 1,052,374 0 157,402 664,219 705,154 146,438 0 1,227,632 47718
72 18527 Comuna Rucar 12,444,970 4,786,051 953,369 1,412,998 0 4,339,384 249,903 659,000 0 0 2,341,090 0 0 69,542 12,002,881 4,788,561 2,210,300 0 0 0 0 0 498,354 0 60,000 4,445,666 0 0 1,130,442 0 4,342,746 0 159,584 1,247,862 2,978,756 295,958 0 1,626,115 221418
73 18554 Comuna Salatrucu 7,827,553 1,565,503 215,016 643,999 0 1,625,539 300,000 348,000 0 0 3,566,010 0 0 422,501 8,077,576 1,935,429 711,815 0 0 0 0 310,196 331,955 0 0 4,788,181 0 0 1,072,709 45,256 1,358,139 0 59,282 420,577 3,779,661 33,213 0 1,307,239 1500
74 18581 Comuna Sapata 2,768,145 1,334,076 183,520 679,999 0 928,843 0 353,000 0 0 50,345 0 0 101,881 3,803,539 1,372,220 558,627 0 0 0 0 0 201,682 0 30,000 1,641,010 0 0 800,584 39,232 759,905 519 84,747 315,460 1,113,636 54,999 0 453,070 181387
75 18670 Comuna Schitu Golesti 6,527,671 3,545,517 1,036,922 1,079,998 0 2,413,796 0 500,000 0 0 31,629 0 0 36,729 5,164,426 2,855,932 801,492 0 0 0 0 0 465,702 0 29,389 1,011,911 0 0 1,049,042 198,290 1,898,843 6,232 224,492 735,832 211,618 252,694 0 575,883 11500
76 18741 Comuna Slobozia 6,679,514 3,018,345 635,715 1,569,997 0 2,877,161 0 713,000 0 0 16,956 0 0 54,052 5,996,066 3,308,397 1,027,649 0 0 0 11,530 0 335,538 0 0 1,312,952 0 0 853,216 182,000 2,772,337 0 191,801 930,769 409,615 0 0 153,403 502925
77 18778 Comuna Stalpeni 10,391,677 2,269,011 478,699 1,269,998 0 4,128,110 250,000 628,000 0 0 2,999,935 86,223 0 30,398 10,769,110 4,270,550 1,229,964 0 0 0 0 60,880 351,903 0 18,432 4,837,381 0 0 824,967 2,111 3,690,611 0 238,137 649,495 370,188 2,696,754 0 2,296,847 0
78 18858 Comuna Stoenesti 6,356,272 2,580,103 354,682 1,440,998 0 2,937,918 0 719,000 0 0 36,637 0 0 82,614 4,885,718 3,269,202 778,548 0 0 0 0 0 403,289 0 0 434,679 0 0 766,629 115,871 2,239,543 0 434,441 922,279 258,400 117,434 0 31,121 0
79 18938 Comuna Stolnici 5,238,286 2,062,061 220,529 1,042,998 0 1,637,791 0 590,000 0 0 16,610 0 883,333 48,491 6,052,773 1,771,838 920,825 21,628 0 0 0 1,667,268 621,521 0 23,400 961,089 65,204 0 986,037 297,102 1,096,553 0 173,315 833,726 719,358 99,467 0 1,847,215 0
80 19007 Comuna Suseni 5,274,963 2,347,434 205,342 1,281,997 0 1,462,659 228,158 644,000 0 0 307,757 269,759 0 15,196 5,219,848 1,762,592 1,202,426 0 0 0 0 0 232,317 0 29,967 1,992,546 0 0 1,137,949 13,779 1,473,029 0 78,069 386,747 676,593 0 0 1,404,200 49482
81 19114 Comuna Stefan cel Mar 3,581,390 1,790,872 365,195 804,999 0 1,335,017 0 426,000 0 0 13,222 0 0 16,279 3,529,454 1,695,118 688,797 0 0 0 0 0 240,133 0 0 905,406 0 0 1,292,399 22,932 1,101,429 0 53,667 414,165 342,636 182,000 0 120,226 0
82 19141 Comuna Suici 6,435,806 1,855,770 333,494 922,998 0 1,554,141 100,000 328,000 0 0 2,374,533 200,424 0 22,938 6,376,012 1,966,836 1,030,863 0 0 0 0 539,147 185,448 0 0 2,653,718 0 0 1,696,518 86,446 1,328,287 0 29,721 439,354 722,684 1,725,158 0 200,559 147285
83 19212 Comuna Teiu 2,756,291 1,204,988 79,699 740,998 0 828,305 299,994 379,000 0 0 18,767 0 0 25,237 2,965,385 1,156,629 647,891 0 0 0 0 0 121,920 0 4,994 1,033,951 0 0 872,990 46,649 775,140 0 23,087 335,402 85,734 120,000 0 706,383 0
84 19249 Comuna Tigveni 7,097,373 1,938,126 327,169 939,998 0 2,349,930 250,000 491,000 0 0 2,053,012 0 0 15,305 7,442,632 2,723,272 1,463,451 0 0 0 0 242,960 323,671 0 0 2,689,278 0 0 1,327,289 2,930 1,958,801 0 146,193 522,223 2,364,080 232,126 0 888,990 0
85 19338 Comuna Titesti 7,254,368 4,272,402 1,763,424 492,999 0 2,355,141 288,369 191,000 0 0 102,851 0 0 44,605 7,147,803 2,690,820 1,125,872 0 0 0 0 0 428,368 0 24,881 2,877,862 0 0 1,103,226 8,276 2,654,196 19,263 157,203 654,092 212,265 1,792,415 0 546,867 0
86 19392 Comuna Uda 2,948,814 1,338,506 74,184 980,999 0 1,099,773 0 506,000 0 0 4,535 0 0 0 3,179,861 1,253,019 584,188 0 0 0 0 0 268,314 0 9,946 1,064,394 0 0 971,745 0 777,049 0 27,621 452,380 686,445 37,720 0 226,901 0
87 19560 Comuna Ungheni 5,171,011 1,956,050 198,972 1,195,997 0 1,555,834 149,993 489,000 0 0 570,092 0 0 450,042 5,591,818 1,857,031 1,287,026 0 0 0 0 73,267 413,167 0 25,920 1,935,407 0 0 761,886 26,881 1,102,914 0 75,422 697,558 1,331,658 458,149 0 1,064,083 73267
88 19631 Comuna Valea Danului 3,885,337 2,009,784 162,866 1,365,998 0 1,205,976 98,377 528,000 0 0 6,670 0 0 36,530 4,213,050 1,708,479 952,145 41,196 0 0 0 36,960 222,411 0 6,320 313,662 931,877 0 926,993 26,831 1,029,602 0 31,165 457,306 1,495,454 9,000 0 123,349 113350
89 19695 Comuna Valea Iasului 5,098,271 3,747,561 1,826,552 500,000 0 1,064,429 0 214,000 0 0 23,598 0 0 48,683 5,539,837 1,704,848 1,337,765 277,601 0 0 0 0 284,746 0 26,000 1,703,446 205,431 0 1,582,724 33,781 1,009,691 0 211,555 435,896 1,017,604 730,587 0 517,999 0
90 13524 Comuna Valea Mare Pr 7,206,716 4,727,880 1,506,496 410,999 0 2,227,402 0 191,000 0 0 40,142 0 0 20,292 4,681,345 2,466,536 1,424,687 0 0 0 0 0 507,986 0 99,987 182,149 0 0 983,330 0 2,247,754 19,296 153,980 654,404 315,183 119,360 0 173,782 14256
91 19793 Comuna Vedea 6,445,391 3,151,146 872,511 885,999 0 2,760,128 144,000 368,000 0 0 22,117 0 0 0 5,049,453 3,123,549 1,275,730 0 0 0 0 0 243,704 0 14,991 391,479 0 0 1,160,985 0 2,867,499 0 53,332 338,742 296,624 103,685 0 204,866 23720
92 19999 Comuna Vladesti 6,174,559 1,714,680 170,212 1,014,998 0 2,083,869 180,000 515,000 0 0 911,123 0 0 769,887 6,449,030 2,585,499 931,662 0 0 0 0 0 157,451 0 9,675 2,764,743 0 0 942,797 10,612 1,816,343 0 1,192,345 537,609 1,170,198 0 0 737,005 42121
93 20048 Comuna Raca 3,759,987 947,890 69,709 576,999 0 940,389 0 314,000 0 0 1,542,270 0 0 15,438 3,853,506 1,262,614 407,724 0 0 0 0 0 187,651 0 0 1,995,517 0 0 827,691 97,322 679,696 0 20,472 370,760 81,116 1,663,257 0 93,272 19920
94 20055 Comuna Vulturesti 4,551,429 1,331,569 134,785 770,999 0 1,835,414 0 374,000 0 0 915,883 79,901 0 14,662 4,383,583 2,176,360 627,065 0 0 0 0 0 234,919 0 0 1,345,239 0 0 950,160 2,197 1,490,064 0 30,760 708,715 97,691 901,498 0 202,498 0
95 20063 Comuna Bughea de Su 3,728,369 1,640,166 122,539 1,124,997 0 1,349,666 200,000 475,000 0 0 57,537 0 0 6,000 4,400,387 1,797,962 488,319 0 0 0 0 0 287,504 0 2,940 1,823,662 0 0 1,173,901 5,382 1,020,969 19,912 51,416 446,610 193,096 243,036 0 1,217,315 28750
ANEXA nr. 24
Judeţul BACAU
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,462,608,701 538,303,505 231,493,350 80,806,709 92,157,705 449,917,453 9,120,393 115,628,090 0 1,011,318 206,642,030 19,777,126 5,561,525 24,489,556 1,410,133,156 581,592,510 274,453,446 8,107,748 6,021,065 59,686,864 29,770,497 31,026,423 141,406,210 4,017,745 28,347,144 194,792,040 50,911,464 0 179,557,990 21,015,632 440,198,504 41,442,081 72,225,802 259,285,369 80,703,535 46,518,802 42,819,468 211,518,643 14,847,330
A. Consiliul judeţean 296,047,051 74,455,456 49,139,215 21,817,838 92,157,705 0 5,000,000 30,080,000 0 0 81,141,147 6,545,947 0 6,666,796 286,151,658 80,296,522 33,556,402 599,300 0 28,785,310 25,511,436 3,517,971 84,713,108 0 13,973,154 11,345,351 3,853,104 30,222,646 1,077,293 31,222,120 11,810,420 23,489,330 144,652,124 1,310,881 2,157,436 0 35,308,611 4900797
B. Total municipii 490,641,939 258,895,812 131,549,384 2,293,140 0 196,442,570 0 5,881,020 0 1,011,318 11,852,328 6,759,227 0 9,799,664 461,213,426 208,259,756 113,749,022 6,238,883 6,021,065 23,972,680 3,838,413 10,300,461 22,865,919 0 8,513,696 24,831,846 32,621,685 0 42,018,932 10,582,583 183,631,949 18,557,076 28,069,717 52,966,268 37,209,450 27,210,495 42,819,468 17,972,585 174,903
Nr.
Cod SIRUTA
crt.
1 20297 MUNICIPIUL BACAU 347,508,932 193,573,833 103,256,726 1,227,890 0 137,152,625 0 4,547,020 0 890,318 5,211,206 5,319,309 0 814,621 318,962,656 136,817,170 74,392,223 4,672,138 6,000,000 19,877,360 2,984,647 10,300,461 18,618,242 0 8,095,087 8,150,167 29,055,161 25,004,860 9,323,604 128,375,769 7,365,364 21,013,670 39,259,669 9,581,702 25,493,440 42,819,468 10,725,110 0
2 20563 MUNICIPIUL ONESTI 92,621,377 42,663,940 18,938,990 565,858 0 39,481,801 0 740,000 0 121,000 1,786,384 1,417,989 0 6,410,263 91,756,335 44,274,199 30,146,769 1,206,746 21,065 496,000 121,000 0 2,299,750 0 80,841 10,591,441 2,518,524 10,452,174 144,474 37,641,291 7,763,592 2,894,647 6,555,827 24,703,754 0 0 1,600,576 0
3 20876 MUNICIPIUL MOINESTI 50,511,630 22,658,039 9,353,668 499,392 0 19,808,144 0 594,000 0 0 4,854,738 21,929 0 2,574,780 50,494,435 27,168,387 9,210,030 359,999 0 3,599,320 732,766 0 1,947,927 0 337,768 6,090,238 1,048,000 6,561,898 1,114,505 17,614,889 3,428,120 4,161,400 7,150,772 2,923,994 1,717,055 0 5,646,899 174903
C. Total oraşe 118,958,515 47,026,759 16,876,079 4,227,280 0 48,472,275 0 5,997,710 0 0 10,490,287 4,394,727 0 2,576,757 119,355,182 56,287,896 24,269,801 596,796 0 1,579,323 368,268 8,466,870 5,190,624 0 709,503 11,057,945 10,828,156 0 14,689,679 2,760,541 42,807,690 10,476,185 3,753,750 10,043,928 10,395,202 4,747,486 0 11,928,544 7,752,177
1 20778 ORASUL BUHUSI 25,468,002 11,045,997 3,842,870 1,277,161 0 10,865,864 0 1,720,000 0 0 475,190 738,004 0 622,947 24,343,587 13,030,456 5,484,308 23,500 0 920,000 0 2,158,784 1,270,123 0 498,844 957,572 0 2,707,572 846,651 9,350,487 874,736 536,401 2,340,174 5,071,236 983,729 0 797,636 834965
2 20821 ORASUL COMANESTI 42,069,636 16,806,722 6,439,662 745,605 0 16,246,988 0 983,000 0 0 4,371,142 3,465,234 0 196,550 44,048,535 19,576,072 6,057,486 207,983 0 0 115,385 6,308,086 1,349,296 0 43,287 1,352,551 9,038,389 3,194,360 946,772 14,130,877 9,219,035 979,944 3,748,543 2,059,826 1,516,123 0 1,528,773 6724282
3 22166 ORASUL DARMANESTI 19,239,133 6,162,240 1,544,689 1,395,210 0 8,416,675 0 1,887,000 0 0 2,654,873 110,845 0 7,500 18,790,467 9,317,526 4,176,323 18,527 0 229,394 252,883 0 1,312,168 0 139,372 3,344,274 0 2,322,405 376,651 7,701,571 127,520 356,421 1,854,029 1,357,045 1,398,242 0 3,256,583 40000
4 20910 ORASUL SLANIC MOLDOVA 7,567,481 3,975,792 575,250 550,675 0 2,402,218 0 843,960 0 0 232,709 0 0 112,802 7,560,589 3,448,575 2,878,043 125,855 0 186,829 0 0 260,409 0 0 297,671 363,207 2,320,245 278,089 1,880,813 0 535,128 782,216 528,429 507,105 0 728,564 0
5 20965 ORASUL TG. OCNA 24,614,263 9,036,008 4,473,608 258,629 0 10,540,530 0 563,750 0 0 2,756,373 80,644 0 1,636,958 24,612,004 10,915,267 5,673,641 220,931 0 243,100 0 0 998,628 0 28,000 5,105,877 1,426,560 4,145,097 312,378 9,743,942 254,894 1,345,856 1,318,966 1,378,666 342,287 0 5,616,988 152930
D. Total comune 556,961,196 157,925,478 33,928,672 52,468,451 0 205,002,608 4,120,393 73,669,360 0 0 103,158,268 2,077,225 5,561,525 5,446,339 543,412,890 236,748,336 102,878,221 672,769 0 5,349,551 52,380 8,741,121 28,636,559 4,017,745 5,150,791 147,556,898 3,608,519 0 92,626,733 6,595,215 182,536,745 598,400 16,913,005 51,623,049 31,788,002 12,403,385 0 146,308,903 2,019,453
1 21007 COMUNA AGAS 7,254,132 2,085,941 337,953 808,252 0 2,969,669 83,000 1,132,500 0 0 979,972 0 0 3,050 7,611,627 3,230,570 1,324,454 0 0 27,846 0 0 929,976 0 0 2,098,781 0 1,011,490 83,649 2,464,202 0 194,083 1,030,139 145,887 198,279 0 2,483,898 0
2 21098 COMUNA ARDEOANI 3,374,460 1,234,390 342,798 352,711 0 1,127,362 31,590 456,500 0 0 522,224 0 0 2,394 2,626,359 1,458,896 594,304 0 0 24,841 0 0 241,449 0 13,755 293,114 0 891,106 51,027 901,021 0 14,351 288,539 207,775 64,919 0 207,621 0
3 21123 COMUNA ASAU 7,812,165 2,801,867 561,764 796,147 0 3,133,349 70,000 1,117,000 0 0 681,999 0 0 7,950 6,993,730 4,101,475 1,545,556 0 0 78,002 0 0 259,566 0 118,000 891,131 0 1,334,951 293,833 2,334,981 0 150,081 1,067,792 534,777 195,139 0 1,082,176 0
4 21196 COMUNA BALCANI 9,187,228 2,236,531 299,194 1,013,947 0 3,898,059 49,920 1,413,500 0 0 1,531,259 0 0 57,959 9,367,945 4,577,887 2,521,990 6,394 0 75,833 0 0 417,618 0 82,326 1,627,350 58,547 1,367,967 236,488 3,313,767 2,484 390,047 1,026,545 299,528 213,351 0 2,476,890 40878
5 21249 COMUNA BERESTI-BISTRITA 4,435,823 1,339,000 252,601 455,055 0 1,080,507 27,690 600,000 0 0 1,368,725 0 0 19,901 4,077,349 1,326,865 781,146 0 0 43,182 0 0 237,334 0 17,923 1,670,899 0 708,763 0 1,117,809 76,700 31,341 216,383 217,937 103,064 0 1,605,352 0
6 21338 COMUNA BERESTI-TAZLAU 8,223,884 2,108,798 368,432 765,415 0 3,865,519 54,990 1,079,500 0 0 1,044,157 0 0 70,920 8,132,985 4,356,030 1,453,248 0 0 37,000 0 488,950 438,181 0 0 1,359,576 0 1,237,399 230,713 3,829,523 0 135,794 775,575 771,407 150,329 0 1,002,245 0
7 21418 COMUNA BERZUNTI 7,704,755 1,363,435 196,463 763,468 0 2,609,052 40,000 1,110,000 0 0 2,556,889 0 0 25,379 7,290,497 2,778,951 1,198,036 0 0 60,000 0 0 462,393 0 170,573 2,620,544 0 981,445 114,866 2,168,656 50,325 236,322 582,266 281,287 84,902 0 2,790,428 0
8 21454 COMUNA BARSANESTI 6,755,797 1,639,637 187,086 623,904 0 2,079,712 78,000 879,600 0 0 2,071,279 0 0 7,569 6,645,404 2,336,872 1,387,466 0 0 53,000 0 0 355,975 0 1,600 2,510,491 0 913,982 58,428 2,459,257 27,540 0 478,737 282,005 86,669 0 2,338,786 0
9 21506 U. A. T. BLAGESTI 11,894,380 2,915,963 1,523,389 861,824 0 4,071,027 25,740 1,222,500 0 0 3,586,969 0 0 72,181 12,179,154 4,693,010 2,892,453 0 0 0 0 130,000 474,911 0 0 3,988,780 0 2,378,713 221,740 3,369,462 43,138 285,265 938,999 289,144 190,965 0 4,435,049 26679
10 21560 COMUNA BOGDANESTI 6,420,663 2,138,534 1,073,467 349,538 0 1,138,430 5,850 473,500 0 0 2,605,194 0 0 59,155 6,295,467 1,452,659 980,976 0 0 44,000 0 0 292,172 0 47,163 3,478,497 0 794,308 9,262 1,171,450 0 87,334 372,963 107,809 82,916 0 3,661,790 7635
11 21597 COMUNA BRUSTUROASA 3,957,692 1,103,426 152,872 526,074 0 1,764,776 31,980 733,500 0 0 321,870 0 0 2,140 4,026,387 2,118,575 864,327 0 0 16,828 0 0 459,240 0 60,000 507,417 0 751,507 353,740 1,502,258 0 111,948 700,612 108,710 52,518 0 445,094 0
12 21668 COMUNA BUHOCI 4,925,642 1,470,617 215,893 671,899 0 2,463,367 33,150 944,500 0 0 8,708 0 0 5,300 3,684,721 2,659,592 685,266 0 0 30,000 0 48,173 146,858 0 100,000 14,832 0 665,785 5,097 2,187,416 0 100,000 407,859 96,185 137,258 0 85,121 0
13 21720 COMUNA CASIN 5,229,124 1,587,500 379,463 534,046 0 1,330,279 29,250 705,500 0 0 1,570,547 0 0 6,048 5,355,793 1,651,773 1,069,588 0 0 70,000 0 0 381,080 0 0 2,183,352 0 1,047,589 4,969 1,068,209 0 215,594 372,925 680,246 0 0 1,966,261 0
14 21757 U. A.T. COMUNA CAIUTI 9,388,554 2,210,851 425,095 692,290 0 2,213,428 54,600 988,000 0 0 3,797,320 0 82,449 41,906 9,589,849 2,755,237 1,439,045 0 0 45,480 0 0 322,800 0 189,240 4,838,047 0 1,107,121 155,031 2,026,559 15,157 421,840 464,826 268,615 226,609 0 4,811,885 92206
15 21855 COMUNA CLEJA 6,320,996 1,899,169 267,580 862,958 0 3,363,806 24,570 833,000 0 0 191,001 0 0 9,450 6,483,330 3,707,772 1,403,084 20,000 0 10,977 0 0 445,407 0 66,980 758,600 70,510 924,229 115,126 2,782,215 9,988 115,440 1,069,455 750,452 199,503 0 516,922 0
16 21891 COMUNA COLONESTI 4,037,140 896,445 107,657 504,129 0 2,025,354 58,500 682,000 0 0 311,360 0 0 63,481 3,857,282 2,327,006 788,349 0 0 34,000 0 0 202,355 0 58,025 447,547 0 784,836 10,173 1,791,692 0 57,455 474,302 209,070 65,735 0 464,019 0
17 21971 COMUNA CORBASCA 6,273,464 1,563,790 167,391 745,839 0 3,236,774 68,640 1,057,500 0 0 327,089 0 0 19,671 7,344,797 3,248,819 1,298,811 0 0 544,500 0 905,769 339,203 0 20,000 987,695 0 1,730,190 2,926 3,228,815 0 111,770 529,447 108,612 67,580 0 1,565,457 0
18 22059 COMUNA COTOFANESTI 7,859,586 1,234,440 133,475 574,042 0 2,056,368 17,940 791,500 0 0 3,751,658 0 0 7,680 8,006,109 2,489,229 996,233 500 0 100,000 0 0 312,151 0 0 4,107,996 0 1,327,194 116,036 1,812,867 0 71,241 297,601 362,317 69,169 0 3,949,684 0
19 22111 COMUNA DAMIENESTI 6,009,446 1,001,844 115,685 486,946 0 1,112,408 40,000 679,000 0 0 1,712,015 0 483,517 980,662 6,055,486 1,479,007 653,779 85,383 0 24,672 0 634,968 121,583 0 30,000 2,891,473 134,621 885,603 43,637 882,405 0 57,817 1,080,969 1,459,422 64,046 0 1,581,587 0
20 22237 COMUNA DEALU MORII 3,857,832 1,095,117 176,838 504,996 0 1,630,000 118,000 711,500 0 0 96,121 0 0 207,094 4,034,947 2,038,661 925,609 0 0 51,000 0 0 143,938 0 236,000 639,739 0 979,439 66,049 1,297,536 0 241,458 566,940 211,619 0 0 671,906 0
21 22380 COMUNA DOFTEANA 13,779,075 3,724,071 807,315 1,145,870 0 5,854,321 35,490 1,616,500 0 0 2,494,340 0 0 54,353 15,207,427 6,079,949 3,360,087 0 0 60,000 0 423,152 1,049,042 0 117,000 4,118,197 0 1,845,353 274,660 4,894,752 0 320,072 1,316,394 460,451 344,465 0 5,751,280 0
22 22460 COMUNA FARAOANI 8,363,325 1,665,599 237,235 701,843 0 2,455,986 15,990 1,106,150 0 0 2,393,766 0 0 725,834 7,754,243 2,918,336 1,032,184 2,097 0 54,706 0 0 184,504 0 0 3,357,759 204,657 831,449 114,336 1,913,162 0 47,733 701,350 235,821 1,729,500 0 2,170,028 10864
23 22488 COMUNA FILIPENI 3,372,947 816,215 94,073 428,710 0 1,767,316 22,230 605,000 0 0 140,466 0 0 21,720 3,662,455 1,891,432 602,243 0 0 20,676 0 0 359,128 0 28,000 760,976 0 1,242,079 56,006 1,462,328 0 63,339 434,913 75,658 13,580 0 314,552 0
24 22576 COMUNA FILIPESTI 7,213,126 2,399,868 693,775 509,123 0 2,253,456 30,000 763,000 0 0 1,748,015 0 0 18,787 7,420,541 2,612,977 1,213,585 0 0 122,483 0 0 327,045 0 95,396 3,049,055 0 1,050,218 74,110 2,420,117 5,195 248,400 682,420 316,639 294,218 0 2,320,136 9088
25 22665 COMUNA GAICEANA 7,647,944 1,074,046 110,175 523,994 0 1,740,000 72,930 738,000 0 0 3,985,892 6,447 0 30,629 8,140,938 2,067,498 632,091 0 0 10,354 0 0 228,545 0 39,761 5,162,689 0 819,151 112,330 2,034,782 15,953 39,369 383,909 134,414 112,214 0 4,488,816 0
26 22718 COMUNA GHIMES-FAGET 9,089,148 2,995,663 452,350 616,589 0 4,815,928 63,180 827,000 0 0 266,108 0 113,862 7,407 8,277,452 4,997,512 1,316,542 0 0 0 0 0 395,498 0 20,000 1,547,900 0 1,070,308 0 4,768,355 0 635,461 710,114 193,569 208,673 0 690,972 0
27 22781 COMUNA GARLENI 7,237,592 2,555,432 556,779 759,204 0 3,580,156 21,450 1,066,000 0 0 7,440 0 0 7,114 7,236,750 4,191,188 2,567,767 0 0 275,000 0 0 118,109 0 84,686 0 0 1,702,511 113,531 2,705,474 0 135,498 1,118,193 161,109 303,728 0 996,706 0
28 22834 COMUNA GLAVANESTI 7,680,663 1,131,026 136,776 530,310 0 1,693,000 77,534 709,500 0 0 4,065,953 0 0 3,650 8,440,097 2,230,755 651,561 0 0 11,233 0 1,305,432 83,347 0 99,200 4,058,569 0 753,843 101,591 1,509,751 8,659 77,565 410,894 1,241,137 35,513 0 4,301,144 0
29 20607 U. A. T. COMUNA GURA VAII 6,228,125 1,522,654 147,250 727,105 0 2,568,745 28,000 979,000 0 0 951,423 118,160 0 60,143 6,438,081 2,889,024 1,078,127 0 0 124,000 0 0 540,052 0 5,000 1,801,878 0 1,187,552 100,721 2,232,378 55,757 409,450 560,795 1,506,649 65,339 0 319,440 0
30 22898 COMUNA HELEGIU 8,600,698 2,026,706 248,176 878,244 0 3,396,361 70,000 1,287,000 0 0 1,575,614 238,140 0 6,877 8,202,365 3,625,656 1,202,354 0 0 49,525 0 0 782,233 51,513 5,000 2,486,084 0 996,474 219,763 2,652,235 0 488,202 1,019,102 316,017 217,740 0 2,281,481 11351
31 20313 COMUNA HEMEIUSI 7,923,271 5,011,213 2,324,198 233,553 0 2,533,627 17,550 307,000 0 0 30,434 0 0 23,447 5,546,853 3,036,289 1,329,462 0 0 82,915 0 0 221,579 0 104,919 771,689 0 1,322,550 134,317 2,431,479 0 121,629 435,038 430,166 350,455 0 313,030 8189
32 22941 COMUNA HORGESTI 6,390,796 1,511,617 174,670 750,627 0 3,583,972 33,150 1,090,000 0 0 138,849 0 0 33,208 5,259,732 3,285,399 991,315 0 0 57,435 0 0 779,068 0 49,272 97,243 0 828,744 12,817 3,259,202 0 57,172 734,510 169,000 64,239 0 134,048 0
33 23047 COMUNA HURUIESTI 4,832,723 988,266 156,181 514,916 0 1,201,860 62,400 695,000 0 0 1,878,237 0 0 6,960 3,329,234 1,286,739 518,737 0 0 0 0 0 249,754 0 65,954 1,208,050 0 519,172 5,854 1,061,796 0 58,186 263,995 73,295 32,459 0 1,314,477 0
34 23127 COMUNA IZVORUL BERHECIULUI 2,238,972 659,491 66,198 345,514 0 1,049,173 62,790 444,000 0 0 19,868 0 0 3,650 2,300,058 1,295,170 588,222 0 0 18,000 0 0 168,527 0 60,000 170,139 0 752,923 6,182 975,803 4,366 69,476 152,377 189,063 34,560 0 115,308 0
35 20359 COMUNA LETEA VECHE 8,571,707 3,451,438 940,485 644,373 0 2,396,458 46,020 899,000 0 0 1,738,419 0 0 40,372 8,666,735 3,441,552 2,135,053 123,499 0 94,000 0 0 271,846 0 0 2,458,232 142,553 2,195,357 254,014 1,956,030 0 56,563 755,591 611,147 358,907 0 2,479,126 0
36 23207 COMUNA LIPOVA 7,144,023 1,051,086 151,674 582,830 0 2,390,255 15,600 828,000 0 0 2,811,240 -1,533 0 49,375 6,822,675 2,877,432 606,287 0 0 19,151 6,880 0 276,377 0 50,000 2,986,548 0 843,430 86,765 2,036,897 30,134 113,633 715,332 70,903 61,894 0 2,863,687 0
37 23289 COMUNA LIVEZI 6,232,896 1,617,010 320,375 687,686 0 2,637,407 52,000 966,500 0 0 949,879 0 0 10,100 6,381,326 3,139,781 1,466,624 0 0 110,000 0 0 623,743 0 0 1,041,178 0 1,631,294 31,995 2,329,595 0 127,127 579,043 278,457 130,942 0 1,250,085 22788
38 23350 COMUNA LUIZI CALUGARA 7,470,070 1,535,082 181,355 669,111 0 1,845,866 3,900 941,500 0 0 3,092,111 0 0 51,611 6,674,695 1,967,972 927,457 0 0 99,000 0 0 446,664 0 79,988 3,153,614 0 858,078 36,004 1,588,490 0 94,033 395,153 326,630 142,970 0 3,233,337 0
39 23387 COMUNA MAGIRESTI 5,996,030 1,908,318 206,699 603,276 0 1,574,400 32,370 799,000 0 0 1,658,492 0 0 23,450 5,844,912 2,615,195 1,481,494 0 0 119,000 0 0 170,936 0 45,000 1,413,287 0 1,450,469 0 1,393,917 0 68,877 883,305 74,534 109,440 0 1,864,370 0
40 20411 COMUNA MAGURA 4,564,434 2,123,680 634,238 467,077 0 1,793,966 17,160 604,000 0 0 528 0 0 25,100 5,548,833 2,044,088 783,271 0 0 32,210 0 0 333,078 0 100,000 2,256,186 0 894,340 38,486 1,489,537 0 123,395 428,981 200,763 151,999 0 2,221,332 0
41 20466 COMUNA MARGINENI 12,452,272 4,897,234 1,081,517 1,081,695 0 3,420,613 62,700 1,503,000 0 0 1,842,421 702,590 0 23,714 8,915,339 4,093,804 1,955,348 0 0 100,000 0 0 448,736 0 230,000 2,087,451 0 2,036,310 0 2,756,820 0 247,101 897,530 314,952 373,527 0 2,151,285 137814
42 23449 COMUNA MANASTIREA CASIN 6,874,020 1,697,820 343,190 671,715 0 2,287,444 19,500 928,000 0 0 1,930,898 0 0 10,358 6,284,729 2,525,139 1,056,854 0 0 52,500 0 527,353 375,680 0 0 1,747,203 0 729,409 34,611 2,177,759 0 51,953 663,926 190,976 159,889 0 2,276,206 0
43 23494 COMUNA MOTOSENI 8,259,836 1,535,685 300,514 562,489 0 2,312,584 139,000 803,500 0 0 3,425,278 0 0 43,789 7,740,367 2,628,638 1,077,971 0 0 26,000 532 0 236,536 0 70,282 3,700,408 0 908,214 3,751 2,114,413 34,876 67,560 633,391 199,399 0 0 3,778,763 0
44 23644 COMUNA NEGRI 7,420,904 1,148,778 155,111 492,024 0 1,637,437 23,700 693,500 0 0 3,878,447 0 0 39,042 7,331,346 2,398,903 733,724 10,350 0 60,000 0 0 125,780 0 0 3,942,589 60,000 1,145,398 0 1,217,455 0 44,005 613,349 106,814 119,542 0 4,084,783 0
45 23715 COMUNA NICOLAE BALCESCU 17,146,759 7,756,702 1,569,557 890,713 0 4,652,419 50,700 1,202,000 0 0 3,453,788 0 0 31,150 17,131,045 5,335,050 1,790,070 44,500 0 37,787 0 0 406,785 0 228,250 9,048,603 240,000 1,400,970 115,515 3,792,773 19,214 371,873 1,398,459 1,255,414 272,323 0 8,437,554 66950
46 23797 COMUNA OITUZ 9,316,193 3,744,684 785,099 804,484 0 4,191,400 26,830 1,128,500 0 0 119,061 0 0 105,718 8,514,066 4,699,741 2,392,906 0 0 40,124 0 0 859,983 0 183,000 338,312 0 1,574,721 142,877 3,893,338 0 437,013 1,053,315 292,860 434,867 0 610,606 74469
47 23868 COMUNA ONCESTI 2,870,935 899,337 84,045 377,116 0 1,125,143 53,430 540,000 0 0 107,553 0 141,822 3,650 2,856,794 1,684,061 629,993 11,999 0 32,000 0 0 88,596 0 20,000 246,141 144,004 894,650 72,049 910,228 0 47,348 257,893 367,201 0 0 307,425 0
48 23948 COMUNA ORBENI 5,209,716 1,424,223 206,623 578,173 0 2,092,561 43,680 752,000 0 0 704,774 0 166,883 25,595 5,538,652 2,414,099 1,055,690 0 0 13,000 44,968 313,660 298,433 0 79,950 1,318,852 0 895,505 21,504 2,200,566 0 116,616 701,616 145,063 0 0 1,457,782 0
49 23975 COMUNA PALANCA 7,760,130 1,201,562 172,397 587,829 0 2,075,319 62,010 815,500 0 0 522,896 39,834 2,885,172 157,837 8,090,643 2,591,055 1,298,314 0 0 36,652 0 0 126,306 3,930,232 30,000 78,084 0 852,707 60,159 2,503,612 0 108,599 391,005 1,925,597 92,393 0 2,111,231 45340
50 24034 COMUNA PARAVA 3,764,430 1,169,895 123,020 523,127 0 1,791,573 26,130 728,500 0 0 30,272 0 0 18,060 3,270,327 1,851,548 727,381 0 0 8,520 0 154,175 425,383 0 25,000 78,320 0 670,604 33,626 1,506,465 0 61,225 417,183 155,725 177,590 0 247,909 0
51 24089 U. A.T. A COMUNEI PARINCEA 5,748,930 1,432,034 246,816 637,640 0 3,192,602 66,299 902,500 0 0 69,369 78,386 0 7,740 6,539,518 3,597,631 1,269,093 0 0 77,092 0 569,270 106,753 0 0 919,679 0 1,359,393 10,935 2,988,216 0 26,151 413,478 198,652 87,861 0 885,562 569270
52 24187 COMUNA PANCESTI 5,816,072 1,667,658 175,461 635,824 0 3,146,874 58,500 909,500 0 0 18,600 0 0 14,940 5,169,086 3,390,971 1,068,039 0 0 40,000 0 0 293,166 0 59,995 316,915 0 836,009 0 2,491,851 0 176,693 835,679 499,157 84,000 0 245,697 0
53 24276 COMUNA PARGARESTI 4,679,116 1,400,682 164,104 658,244 0 2,240,713 40,000 874,000 0 0 123,721 0 0 0 4,190,367 2,358,737 802,846 0 0 30,216 0 0 376,739 0 120,203 501,626 0 691,037 14,728 2,007,538 36,145 630,052 406,449 178,122 114,942 0 111,354 0
54 24338 COMUNA PARJOL 7,130,458 1,795,232 328,232 811,753 0 2,999,509 90,000 1,097,000 0 0 1,095,935 0 0 52,782 6,806,243 3,731,882 2,179,179 0 0 70,667 0 0 605,189 0 99,870 119,456 0 1,437,520 59,570 2,190,528 2,891 155,316 1,324,093 160,053 176,475 0 1,290,877 8920
55 24427 COMUNA PLOPANA 6,489,181 1,126,673 141,935 579,751 0 1,926,727 90,000 712,000 0 0 2,597,051 0 0 36,730 7,369,729 2,159,258 718,250 0 0 118,465 0 0 338,312 0 11,896 4,023,548 0 1,268,947 61,712 1,672,011 29,745 84,668 338,312 74,730 44,984 0 3,794,620 0
56 24524 COMUNA PODU TUCULUI 9,003,002 2,804,554 1,162,439 683,158 0 4,970,008 51,870 898,000 0 0 84,079 169,128 0 25,363 9,159,883 5,374,266 2,183,753 185,648 0 39,000 0 0 374,357 0 48,000 601,974 352,885 2,054,899 67,234 4,415,987 33,266 36,185 808,161 1,037,131 0 0 707,020 0
57 24631 COMUNA PODURI 8,136,185 2,517,966 575,165 1,088,196 0 3,425,092 51,870 1,537,000 0 0 353,454 200,383 0 50,420 7,530,510 3,894,518 1,717,375 0 0 167,000 0 385,903 500,732 0 0 864,982 0 1,371,010 184,013 3,288,078 0 132,575 852,789 428,417 126,527 0 759,972 387129
58 24711 COMUNA RACOVA 4,131,729 1,721,991 351,654 483,735 0 1,639,834 32,370 650,500 0 0 16,163 0 0 70,871 3,109,633 1,856,640 909,238 0 0 0 0 0 260,133 0 0 83,622 0 670,307 0 1,480,098 0 43,237 518,589 151,127 87,258 0 159,017 0
59 24766 COMUNA RACACIUNI 9,385,418 3,105,210 995,639 877,294 0 4,758,926 78,000 1,229,500 0 0 167,159 0 0 46,623 8,646,057 5,123,378 2,279,594 0 0 67,000 0 0 576,835 0 67,000 532,250 0 1,434,691 90,394 4,000,590 0 299,311 1,006,124 754,350 388,288 0 668,697 3612
60 24999 COMUNA ROSIORI 3,842,914 875,669 91,023 471,158 0 1,557,025 36,110 657,000 0 0 714,660 0 0 2,450 4,229,204 1,766,565 575,053 0 0 34,600 0 0 113,334 0 33,862 1,705,790 0 969,551 0 1,328,210 0 53,713 323,637 272,237 55,124 0 1,226,732 0
61 24837 COMUNA RACHITOASA 6,745,585 1,658,730 388,848 658,769 0 3,877,221 120,000 885,500 0 0 155,677 0 0 48,457 6,051,684 3,926,763 1,266,178 0 0 77,268 0 0 450,326 0 2,000 329,149 0 914,820 67,369 3,805,867 875 57,668 556,523 195,979 137,494 0 315,089 0
62 25068 COMUNA SASCUT 12,936,073 3,654,469 891,234 1,064,301 0 6,284,459 82,290 2,785,710 0 0 63,376 0 0 65,769 12,069,622 6,409,792 2,468,260 0 0 132,135 0 0 841,263 0 62,500 865,460 1,290,212 1,220,065 74,162 5,909,955 7,848 504,790 1,003,904 1,476,644 76,249 0 1,671,025 124980
63 25148 COMUNA SANDULENI 5,878,254 1,350,090 162,978 722,868 0 2,626,209 49,140 999,500 0 0 792,782 0 0 60,533 5,310,488 2,874,822 737,938 6,522 0 68,444 0 0 277,730 0 0 1,241,107 103,925 777,233 38,336 2,372,705 0 304,453 512,028 97,937 51,780 0 1,156,016 0
64 25228 COMUNA SAUCESTI 8,151,197 2,602,606 635,860 684,344 0 2,394,390 17,550 948,900 0 0 2,073,927 103,224 0 10,600 8,369,316 2,954,615 1,541,193 71,892 0 62,390 0 0 464,722 36,000 132,252 2,891,085 215,167 1,966,765 98,319 2,044,239 0 307,880 553,800 350,311 189,522 0 2,804,409 54071
65 25291 COMUNA SCORTENI 3,024,065 1,109,139 123,502 490,156 0 1,128,980 28,860 685,100 0 0 25,368 0 0 46,618 3,536,842 1,278,178 563,000 0 0 40,335 0 854,581 397,754 0 0 402,994 0 705,032 0 963,892 0 1,214,445 426,721 60,500 110,392 0 55,860 0
66 25362 COMUNA SECUIENI 3,127,506 1,053,177 113,519 443,845 0 1,191,523 72,150 664,000 0 0 74,954 69,252 0 2,450 3,545,448 1,529,412 925,406 0 0 24,372 0 0 210,098 0 44,400 811,760 0 932,264 63,051 1,213,879 0 183,321 359,226 216,622 130,981 0 446,104 0
67 25488 COMUNA SOLONT 4,798,031 1,286,467 269,330 511,679 0 1,807,670 41,730 720,500 0 0 941,664 0 0 0 4,844,983 2,311,899 1,222,141 0 0 65,000 0 0 209,951 0 4,039 1,031,953 0 1,076,208 74,653 1,571,110 0 74,902 373,852 95,581 127,318 0 1,451,359 0
68 25521 CONSILIUL LOCAL STANISESTI 8,929,921 1,253,126 194,285 743,628 0 3,062,800 127,000 1,039,500 0 0 3,417,130 0 0 30,365 9,014,875 3,600,821 1,451,283 0 0 70,530 0 0 225,592 0 267,989 3,398,660 0 1,140,888 122,301 2,765,318 0 181,317 683,158 296,694 30,835 0 3,794,364 0
69 20670 COMUNA STEFAN CEL MARE 8,513,527 1,831,417 350,772 823,487 0 1,963,118 66,300 1,091,000 0 0 2,512,913 130,653 0 918,126 8,490,017 2,483,654 1,777,559 24,703 0 130,904 0 167,657 442,700 0 8,000 3,209,840 245,000 1,428,066 269,880 1,738,853 0 391,375 473,443 467,032 205,977 0 3,515,391 0
70 25629 COMUNA STRUGARI 3,603,984 1,108,276 110,395 556,070 0 1,558,431 55,770 753,500 0 0 49,556 0 0 78,451 4,799,088 2,129,067 969,803 0 0 9,848 0 0 164,329 0 4,480 1,521,561 0 912,201 43,128 1,489,991 0 50,000 550,296 101,072 68,186 0 1,584,214 0
71 25692 COMUNA TAMASI 6,501,544 1,950,406 144,537 558,806 0 1,737,823 25,350 780,000 0 0 948,568 0 975,834 83,563 6,468,550 2,083,391 841,672 4,000 0 295,000 0 1,267,028 268,169 0 40,507 1,626,783 42,000 1,276,186 21,298 1,657,850 0 504,242 329,587 77,269 149,302 0 2,452,816 0
72 25745 COMUNA TATARASTI 5,978,455 1,394,335 96,870 535,072 0 1,307,979 72,150 722,500 0 0 2,476,591 0 0 4,900 5,607,219 1,705,359 607,587 0 0 9,722 0 0 185,652 0 0 3,098,899 0 716,347 1,569 1,136,154 0 72,858 271,456 1,111,240 43,879 0 2,144,014 109702
73 25825 COMUNA TIRGU TROTUS 6,205,732 2,284,611 803,758 551,672 0 2,622,768 21,530 788,000 0 0 486,823 0 0 2,000 5,911,636 2,951,395 1,848,303 0 0 29,467 0 0 282,364 0 164,900 635,207 0 1,109,905 30,300 2,133,097 0 231,499 765,897 951,606 148,811 0 526,965 13556
74 25861 COMUNA TRAIAN 5,067,446 1,297,631 363,462 417,953 0 1,457,556 46,020 550,000 0 0 1,710,939 0 0 5,300 5,094,125 1,665,187 791,941 0 0 45,000 0 0 361,178 0 59,765 2,171,054 0 741,332 54,158 1,185,984 0 181,542 468,666 129,265 106,003 0 2,227,175 0
75 25932 COMUNA UNGURENI 6,247,948 1,297,506 216,126 603,696 0 2,931,526 36,660 884,000 0 0 958,249 0 77,157 62,850 6,506,720 3,066,958 1,175,023 0 0 0 0 0 396,180 0 30,000 1,714,488 124,071 1,406,697 144,974 2,487,799 15,000 187,000 609,387 498,397 0 0 1,157,466 0
76 26029 U. A. T. URECHESTI 4,143,444 1,334,242 179,121 574,279 0 1,471,227 35,490 745,000 0 0 104,615 0 322,698 130,172 4,441,776 1,841,133 785,741 75,166 0 44,947 0 0 224,065 0 144,000 1,146,357 180,367 987,973 70,947 1,299,535 0 609,271 321,930 406,185 115,874 0 630,061 0
77 26083 COMUNA VALEA SEACA 5,249,816 1,575,659 318,232 584,751 0 1,516,284 13,260 840,000 0 0 1,290,453 0 0 14,160 5,052,422 1,769,215 679,466 0 0 81,236 0 0 371,805 0 347,333 1,803,367 0 808,831 29,472 1,713,185 42,808 417,357 412,217 207,800 97,291 0 1,323,461 0
78 26118 COMUNA VULTURENI 3,010,735 886,121 105,367 410,375 0 1,431,000 102,000 535,000 0 0 1,746 1,898 0 52,970 3,155,622 1,786,982 820,591 0 0 20,972 0 0 156,586 0 15,948 354,543 0 788,738 57,060 1,253,717 0 67,923 730,179 54,091 52,203 0 148,711 3000
79 26289 COMUNA ZEMES 8,341,873 4,671,218 2,216,543 156,772 0 2,698,717 90,600 195,500 0 0 370,742 0 254,239 60,857 7,104,156 3,545,737 2,157,953 0 0 54,196 0 332,270 355,729 0 79,132 579,139 0 988,396 247,220 2,632,998 0 1,009,533 928,755 613,311 130,469 0 362,512 190962
80 26320 COMUNA SARATA 5,954,887 1,547,184 488,360 387,772 0 978,412 10,530 491,000 0 0 2,877,297 0 0 50,464 5,643,627 1,427,064 877,683 0 0 28,156 0 0 52,533 0 20,000 3,238,191 0 857,881 25,100 892,036 0 86,621 319,781 214,494 94,943 0 3,152,771 0
81 26338 COMUNA BUCIUM 5,358,974 1,258,590 132,796 556,912 0 1,707,713 41,650 792,000 0 0 1,333,422 218,039 0 7,560 5,000,684 1,938,718 1,061,119 0 0 66,854 0 0 204,844 0 5,000 1,724,149 0 1,033,665 3,468 1,480,762 0 231,221 303,117 259,836 232,933 0 1,455,682 0
82 26346 COMUNA GIOSENI 4,264,172 1,056,161 142,453 555,900 0 2,360,607 0 738,500 0 0 87,304 0 0 21,600 4,393,324 2,672,644 754,083 0 0 44,453 0 0 205,542 0 0 716,602 0 930,202 12,806 1,925,997 0 16,395 665,165 153,268 101,532 0 587,959 0
83 26353 COMUNA ODOBESTI 3,089,327 845,186 87,064 440,188 0 1,396,318 64,350 631,900 0 0 56,003 2,624 57,892 35,054 3,203,561 1,630,825 774,790 116 0 50,000 0 232,780 170,543 0 0 344,507 0 685,785 81,125 1,512,100 0 22,457 352,028 262,059 64,464 0 223,543 0
84 26361 COMUNA PRAJESTI 2,540,454 979,943 160,395 432,373 0 898,224 40,000 588,500 0 0 30,430 0 0 3,357 2,199,400 1,132,655 454,627 0 0 98,850 0 0 100,740 0 75,000 337,528 0 675,416 19,278 775,372 0 158,589 219,032 202,457 60,933 0 88,323 0
85 26379 COMUNA ITESTI 2,359,718 1,019,823 254,251 293,230 0 846,351 34,160 371,000 0 0 78,730 0 0 9,654 2,359,547 1,273,336 616,027 0 0 18,000 0 0 85,131 0 75,477 291,576 0 725,073 26,291 811,634 30,336 270,791 153,640 122,149 64,638 0 154,995 0
ANEXA nr. 24
Judeţul: BIHOR
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) pentru din taxa pe Sume primite de la
finanţarea finanţarea
Sume defalcate Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
din TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru dezvoltare pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate la municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit personal administraţiei transferuri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor sectoarelor şi
locale urii şi a particular sau prefinantari financiar 2014- recupera generale
bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,770,692,740 709,698,961 318,330,054 111,115,217 96,860,870 412,858,187 8,794,000 113,256,079 0 2,062,591 253,643,335 127,656,607 30,516,461 15,345,649 1,744,899,815 507,966,270 314,548,769 13,088,206 65,885,019 154,889,453 20,841,476 68,683,434 55,024,977 36,464,482 32,811,655 273,644,007 201,052,067 0 164,102,121 11,784,402 439,954,017 16,617,587 147,141,538 223,458,744 140,358,942 151,006,089 102,859,390 320,803,411 26,813,574
A. Consiliul judeţean 415,924,535 102,520,890 67,570,064 30,001,110 96,860,870 0 8,794,000 20,271,000 0 0 129,007,656 36,999,603 21,380,636 89,880 424,899,929 68,752,831 47,025,990 3,172,719 0 131,283,982 4,347,592 30,753,316 6,157,513 32,458,946 17,678,887 43,520,966 39,747,187 0 16,731,083 1,222,597 45,418,126 2,280,020 55,284,876 140,270,922 0 84,618,356 0 65,648,064 13,425,885
B. Total municipii 706,621,866 353,860,574 178,211,904 5,073,313 0 201,800,761 0 34,191,090 0 1,449,894 41,115,039 71,433,843 0 2,770,665 668,217,704 205,828,792 115,103,430 7,253,508 65,662,562 20,506,627 13,539,605 5,313,021 20,682,576 0 6,653,565 79,149,147 128,524,871 0 47,275,046 5,260,237 195,484,282 10,311,254 55,622,704 34,479,260 71,904,453 22,466,851 102,813,337 120,668,991 1,931,289
Nr.
Cod SIRUTA
crt.
1 26804 BEIUS 28,628,883 12,367,889 7,077,529 550,722 0 15,542,054 0 297,000 0 0 324,926 24,061 0 72,953 31,726,942 16,757,578 5,611,482 0 0 895,779 0 0 746,606 0 854,202 6,861,295 0 0 4,550,180 67,949 15,212,028 1,654,185 2,054,970 1,035,929 1,516,774 613,651 265,955 4,479,324 275,997
2 26877 MARGHITA 32,078,578 15,672,444 7,882,948 872,501 0 15,032,261 0 181,000 0 0 49,339 70,399 0 1,073,135 33,794,142 16,359,576 10,120,084 0 0 1,504,399 0 0 1,093,355 0 432,499 4,284,229 0 0 3,613,462 508,194 14,327,224 462,054 3,018,611 1,865,088 3,985,433 733,288 50,000 4,659,064 571,724
3 26564 ORADEA 606,658,705 304,584,689 154,046,945 2,148,509 0 156,127,406 0 32,964,090 0 1,449,894 40,409,418 69,637,675 0 1,485,533 571,295,144 157,569,319 92,070,532 7,253,508 65,662,562 16,687,996 13,539,605 5,313,021 17,245,096 0 5,004,464 62,424,170 128,524,871 0 36,386,981 4,669,904 150,500,373 7,501,225 49,439,267 29,253,419 63,024,803 17,922,583 102,497,382 109,015,639 1,083,568
4 26975 SALONTA 39,255,700 21,235,552 9,204,482 1,501,581 0 15,099,040 0 749,000 0 0 331,356 1,701,708 0 139,044 31,401,476 15,142,319 7,301,332 0 0 1,418,453 0 0 1,597,519 0 362,400 5,579,453 0 0 2,724,423 14,190 15,444,657 693,790 1,109,856 2,324,824 3,377,443 3,197,329 0 2,514,964 0
C. Total oraşe 99,223,640 36,200,323 16,790,237 5,592,641 0 38,095,632 0 4,775,670 0 69,000 12,583,658 6,241,749 0 1,257,608 101,702,815 41,968,143 18,712,539 915,797 0 1,949,047 85,746 0 2,551,177 6,720 1,463,702 25,970,837 8,079,107 0 14,569,982 288,254 41,634,475 1,891,505 5,236,322 6,959,541 18,938,725 1,517,105 0 8,942,042 1,724,864
1 26699 ALESD 21,155,943 9,391,252 4,821,805 706,096 0 10,202,801 0 348,000 0 69,000 708,709 320,174 0 116,007 21,602,527 10,700,002 3,964,873 77,000 0 583,000 69,000 0 695,571 0 431,990 4,866,091 215,000 0 3,051,332 41,897 9,993,212 781,579 1,234,501 1,890,787 1,677,692 220,000 0 1,232,855 1,478,672
2 26920 NUCET 3,957,407 2,314,260 721,612 695,292 0 1,231,363 0 169,000 0 0 36,363 206,421 0 0 4,126,369 2,073,533 1,232,143 0 0 0 0 0 133,295 0 0 687,398 0 0 1,178,037 9,219 941,560 0 149,931 424,657 484,483 659,952 0 275,384 3,146
3 30915 SACUIENI 27,183,169 7,426,800 2,040,041 2,641,166 0 9,230,164 0 1,652,000 0 0 2,301,336 5,472,958 0 1,099,911 27,513,621 9,504,748 5,175,528 813,282 0 0 16,746 0 842,385 6,720 313,885 4,784,960 6,055,367 0 4,668,505 6,522 14,968,553 127,623 862,611 1,197,764 2,640,866 64,194 0 2,942,253 34,730
4 26840 STEI 16,827,524 6,534,309 3,432,268 564,763 0 8,601,739 0 1,308,610 0 0 362,136 0 0 20,730 16,917,089 9,479,072 2,554,666 0 0 561,047 0 0 423,603 0 314,000 2,637,834 946,867 0 1,842,521 5,469 8,244,733 693,512 1,401,051 902,981 1,307,494 61,542 0 2,395,305 62,481
5 32027 VALEA LUI MIHAI 25,358,726 8,872,907 5,498,530 347,149 0 7,482,933 0 740,060 0 0 8,250,126 0 0 12,700 26,802,338 7,988,495 4,383,674 25,515 0 805,000 0 0 362,600 0 356,001 12,152,180 728,873 0 2,777,190 0 6,637,143 245,000 1,428,419 2,029,174 12,247,446 491,865 0 909,381 36,720
6 27007 VASCAU 4,740,871 1,660,795 275,981 638,175 0 1,346,632 0 558,000 0 0 924,988 242,196 0 8,260 4,740,871 2,222,293 1,401,655 0 0 0 0 0 93,723 0 47,826 842,374 133,000 0 1,052,397 225,147 849,274 43,791 159,809 514,178 580,744 19,552 0 1,186,864 109,115
D. Total comune 548,922,699 217,117,174 55,757,849 70,448,153 0 172,961,794 0 54,018,319 0 543,697 70,936,982 12,981,412 9,135,825 11,227,496 550,079,367 191,416,504 133,706,810 1,746,182 222,457 1,149,797 2,868,533 32,617,097 25,633,711 3,998,816 7,015,501 125,003,057 24,700,902 0 85,526,010 5,013,314 157,417,134 2,134,808 30,997,636 41,749,021 49,515,764 42,403,777 46,053 125,544,314 9,731,536
1 27070 ABRAM 4,174,045 1,979,787 418,263 795,493 0 1,581,176 0 571,000 0 0 38,430 0 0 3,652 4,323,125 1,843,155 2,039,087 0 0 0 0 0 283,408 0 82,500 74,975 0 0 888,654 9,998 1,512,579 19,975 433,522 279,356 490,955 0 0 608,086 80,000
2 27169 ABRAMUT 3,694,869 1,584,991 537,198 469,044 0 1,557,373 0 373,000 0 0 176,548 0 0 2,957 3,540,191 1,706,599 1,020,736 0 0 0 0 39,398 131,693 0 161,100 480,665 0 0 799,404 0 1,313,995 31,824 216,936 596,096 536,738 18,000 0 27,198 0
3 26742 ASTILEU 7,531,196 3,387,778 757,248 771,910 0 1,829,090 0 1,207,130 0 0 1,068,487 0 0 38,711 7,063,427 2,270,535 1,569,207 0 0 0 0 0 256,001 0 95,000 2,146,550 726,134 0 845,735 127,030 1,562,953 124,796 433,976 489,937 452,403 367,127 0 2,479,274 180,196
4 27212 AUSEU 4,174,447 1,810,503 352,119 854,506 0 1,588,600 0 536,000 0 0 205,614 0 0 33,730 4,421,066 1,615,062 1,700,109 56,490 0 0 5,200 0 369,393 0 70,000 330,687 274,125 0 1,140,718 54,404 1,348,467 30,730 253,261 355,300 355,688 237,926 0 644,572 0
5 27285 AVRAM IANCU 6,831,042 2,113,072 316,579 775,815 0 1,944,529 0 517,000 0 0 205,788 2,042,133 0 8,520 7,143,416 2,093,250 1,193,157 45,367 0 0 0 0 417,546 18,843 40,470 76,821 3,257,962 0 796,509 8,164 1,775,019 11,200 124,545 413,057 194,290 341,273 0 2,928,459 550,900
6 27329 BALC 5,827,389 1,833,110 234,953 824,978 0 2,393,899 0 617,000 0 0 893,493 71,810 0 18,077 6,064,139 2,368,014 1,738,456 7,700 0 0 0 308,327 498,980 0 38,730 497,338 606,594 0 736,780 19,223 2,084,590 24,986 249,789 594,889 538,515 68,523 0 825,923 920,921
7 27383 BATAR 7,160,339 2,922,690 372,187 1,258,603 0 3,278,033 0 943,000 0 0 16,616 0 0 0 7,396,132 3,371,888 2,304,294 0 0 0 0 0 354,340 0 27,000 1,338,610 0 0 1,119,237 0 3,528,574 9,457 600,628 497,287 746,629 53,211 0 663,826 177,283
8 27436 BIHARIA 8,057,236 5,331,460 2,609,385 517,277 0 1,780,835 0 117,000 0 0 801,691 0 0 26,250 5,586,064 2,045,137 1,936,563 0 0 0 0 0 199,006 0 354,000 1,051,358 0 0 1,230,420 275,280 1,641,569 6,613 591,267 412,869 935,463 409,486 0 83,097 0
9 27506 BOIANU MARE 2,268,763 726,960 79,424 457,253 0 1,015,476 0 525,540 0 0 787 0 0 0 2,440,513 1,173,701 320,372 24,800 0 0 0 0 82,047 0 0 0 839,593 0 482,420 0 784,762 0 17,000 274,738 34,000 8,000 0 839,593 0
10 27560 BOROD 6,003,323 2,350,986 453,201 1,051,131 0 2,644,385 0 789,000 0 0 203,684 0 0 15,268 6,002,788 2,615,180 2,062,951 73,736 0 40,000 165,166 0 494,420 0 20,000 363,883 167,452 0 851,250 5,301 2,458,348 0 168,562 476,202 888,798 0 0 821,709 332,618
11 27631 BORS 15,819,089 11,966,481 7,205,844 530,776 0 2,417,830 0 191,000 0 0 34,541 1,073,134 0 136,103 9,111,064 2,853,590 3,714,074 0 112,125 0 0 0 361,621 0 306,290 1,763,364 0 0 1,497,047 0 2,579,077 1,535 1,208,016 697,745 982,667 703,939 0 1,422,238 18,800
12 27686 BRATCA 9,897,595 4,191,372 647,910 1,471,987 0 3,835,042 0 1,402,720 0 0 335,651 56,511 7,780 68,519 9,852,458 3,964,058 2,575,973 85,347 0 286,949 54,871 405,020 402,638 0 0 1,458,736 618,866 0 1,330,585 280,681 3,656,863 77,834 535,239 974,943 1,445,064 18,078 0 1,246,113 287,058
13 27757 BRUSTURI 4,574,939 1,846,135 231,608 1,063,928 0 1,904,126 0 813,000 0 0 11,678 0 0 0 3,883,260 2,001,906 1,312,336 0 0 0 0 0 206,772 0 10,000 352,246 0 0 775,388 0 1,623,680 89,111 108,687 433,565 163,083 49,920 0 357,313 282,513
14 27846 BUDUREASA 4,542,827 2,334,892 201,352 780,758 0 1,558,969 0 474,000 0 0 174,966 0 0 0 3,647,426 1,950,092 1,069,070 0 0 0 248,529 0 150,084 0 111,700 117,951 0 0 711,740 0 1,317,377 118,683 220,728 443,772 295,887 0 0 215,535 323,704
15 27908 BUDUSLAU 3,811,970 1,022,763 97,000 626,381 0 1,215,078 0 381,000 0 0 1,188,999 0 0 4,130 3,899,894 1,421,072 1,063,397 0 0 0 0 0 56,903 0 10,000 1,348,522 0 0 564,322 0 1,322,594 0 62,052 213,702 226,537 414,004 0 831,769 264,914
16 27935 BULZ 7,259,271 2,232,044 659,773 474,966 0 1,576,348 0 340,750 0 0 142,528 6,960 2,670,828 289,813 10,773,877 1,958,441 1,243,661 105,040 0 0 0 5,876,865 138,494 0 5,750 198,605 1,247,021 0 746,461 133,850 1,309,595 8,523 38,639 450,964 655,537 9,035 0 7,069,691 351,582
17 27971 BUNTESTI 5,425,802 2,067,993 390,373 1,098,350 0 2,496,168 0 718,000 0 0 132,821 0 0 10,820 5,488,121 2,793,019 1,803,834 0 0 139,707 0 0 216,947 0 40,000 494,614 0 0 1,164,185 0 2,052,629 0 383,086 752,998 414,320 12,142 0 679,621 29,140
18 28077 CABESTI 2,936,475 1,222,176 172,058 640,156 0 1,268,380 0 400,000 0 0 42,479 0 0 3,440 2,762,431 1,672,570 972,641 0 0 0 0 0 55,951 0 27,960 33,309 0 0 508,540 0 1,097,614 0 33,884 343,625 118,789 75,420 0 516,500 68,059
19 28139 CAPALNA 3,068,541 1,095,917 76,012 432,648 0 790,057 0 401,000 0 0 781,567 0 0 0 3,068,541 1,134,768 601,276 0 0 0 12,000 0 76,102 0 43,727 1,200,668 0 0 747,239 74,680 608,556 0 71,299 226,463 146,106 55,162 0 1,136,036 3,000
20 28193 CARPINET 2,978,347 1,216,016 122,216 704,091 0 1,077,003 0 475,900 0 0 96,208 113,220 0 0 3,027,381 1,665,217 520,529 0 0 0 0 196,708 18,433 0 200,000 426,494 0 0 858,120 0 647,433 0 710,121 456,386 210,143 93,766 0 35,312 16,100
21 28246 CEFA 3,774,300 2,011,658 494,320 663,769 0 1,260,254 0 431,000 0 0 67,948 0 0 3,440 3,446,396 1,450,971 1,064,651 0 0 0 370,000 12,328 181,236 0 20,000 347,210 0 0 1,311,109 4,238 1,106,774 0 256,054 352,981 160,151 7,335 0 197,754 50,000
22 28335 CEICA 5,109,640 1,912,290 177,690 963,642 0 2,289,062 0 695,000 0 0 204,788 0 0 8,500 5,023,633 2,614,715 1,294,029 0 0 0 10,000 0 313,271 0 15,000 776,618 0 0 843,822 48,895 1,815,564 94,699 180,346 792,014 472,939 14,058 0 761,296 0
23 28415 CETARIU 3,777,829 1,541,019 131,019 790,611 0 1,092,725 0 396,000 0 0 350 0 0 747,735 3,578,729 1,376,861 914,456 0 0 0 0 0 224,888 0 10,000 1,052,524 0 0 716,228 0 987,940 0 227,505 189,858 347,263 971,456 0 138,479 0
24 28497 CHERECHIU 3,814,575 1,357,845 126,903 683,892 0 1,521,603 0 454,000 0 0 115,909 365,218 0 0 3,556,941 1,623,927 956,082 0 0 0 0 678,464 261,320 0 37,148 0 0 0 741,455 10,642 1,802,419 0 64,021 303,365 197,596 720 0 347,181 89,542
25 28530 CHISLAZ 6,157,379 2,277,933 350,483 894,363 0 1,920,358 0 533,960 0 0 173,231 41,238 146,199 1,064,460 7,022,010 2,065,620 1,068,846 0 0 123,000 0 1,394,934 372,094 0 204,600 1,792,916 0 0 794,008 96,711 1,872,580 13,099 356,185 436,116 294,993 1,063,770 0 1,915,890 178,658
26 28610 SANIOB (CIUHOI) 4,009,213 1,428,539 164,442 704,069 0 1,368,673 0 503,000 0 0 60,291 2,448 0 646,262 3,896,892 1,516,150 699,347 0 0 0 0 62,617 227,396 0 23,200 1,368,182 0 0 803,314 128,616 1,347,711 0 65,068 228,396 237,559 986,822 0 99,406 0
27 28665 CIUMEGHIU 5,764,264 2,811,566 431,003 976,403 0 2,226,753 0 674,000 0 0 39,485 0 0 12,460 7,173,650 2,324,558 2,443,385 0 0 0 0 0 458,844 0 161,500 1,785,363 0 0 1,112,282 0 2,025,811 5,291 631,200 444,134 341,838 92,441 0 2,368,785 151,868
28 28709 CAMPANI 4,398,092 1,595,658 149,783 775,859 0 1,175,146 0 458,000 0 0 1,117,476 43,318 0 8,494 4,451,077 1,518,125 1,159,680 0 0 0 10,500 91,776 204,058 50,964 37,994 1,377,980 0 0 1,305,170 17,152 867,347 0 60,158 371,719 353,526 0 0 1,333,265 142,740
29 28763 COCIUBA MARE 4,473,576 2,526,528 186,317 906,613 0 1,355,554 0 581,000 0 0 10,494 0 0 0 5,016,458 1,553,346 863,142 0 0 0 0 0 190,438 0 45,700 2,363,832 0 0 742,356 0 1,117,982 0 436,641 303,370 109,765 53,791 0 2,211,313 41,240
30 28816 COPACEL 8,527,216 1,614,025 163,889 743,408 0 1,488,638 0 518,680 0 0 2,162,654 0 2,606,058 137,161 7,272,771 1,427,598 728,485 317,656 0 0 0 1,482,930 372,240 0 78,980 2,328,020 536,862 0 1,048,080 12,297 1,232,547 0 74,000 401,800 98,058 0 0 2,451,881 1,954,108
31 28889 CRISTIORU DE JOS 2,075,569 972,052 66,207 512,330 0 820,761 0 233,000 0 0 42,966 0 0 6,790 2,464,615 1,053,556 1,028,867 0 0 0 0 0 95,349 0 0 286,843 0 0 629,384 137,900 823,351 0 262,129 257,361 72,565 0 0 264,889 17,036
32 28941 CURATELE 3,358,324 1,606,995 132,540 754,209 0 1,191,570 0 544,000 0 0 15,759 0 0 0 3,251,085 1,612,606 1,205,905 0 0 0 0 0 33,706 0 39,990 358,878 0 0 546,033 59,033 751,526 0 568,536 612,963 102,264 95,066 0 452,856 62,808
33 29001 CURTUIUSENI 4,667,722 1,942,154 227,740 959,701 0 1,897,226 0 677,000 0 0 40,964 110,378 0 0 3,806,144 2,288,409 991,850 0 0 0 0 0 235,241 0 0 290,644 0 0 1,079,048 0 1,711,548 0 454,017 413,104 109,427 0 0 39,000 0
34 29038 DERNA 5,332,625 1,191,759 131,573 696,167 0 1,614,699 0 479,000 0 0 2,036,786 0 0 10,381 4,929,958 1,849,944 558,364 0 0 0 0 0 187,379 0 45,000 2,289,271 0 0 613,072 52,449 1,314,851 179,606 34,032 392,285 131,141 2,107,005 0 105,517 0
35 29092 DIOSIG 10,237,245 4,254,380 1,314,366 1,552,138 0 3,740,003 0 957,260 0 0 1,107,031 67,142 0 111,429 10,723,315 3,914,462 1,703,548 76,429 0 0 10,500 0 514,203 129,419 491,406 3,760,130 123,218 0 1,481,623 130,144 3,538,816 38,170 1,100,191 851,981 1,523,935 7,856 0 2,050,599 0
36 29154 DOBRESTI 8,473,681 2,610,394 571,037 1,108,161 0 4,176,702 0 782,200 0 0 725,273 172,756 0 6,356 7,342,746 4,034,751 2,286,648 0 0 0 0 64,500 364,181 0 15,000 577,666 0 0 835,759 3,798 3,788,816 55,423 111,442 723,442 269,546 221,076 0 1,333,444 0
37 29243 DRAGANESTI 5,713,927 3,319,401 1,931,835 107,177 0 1,366,316 0 127,000 0 0 901,210 0 0 0 8,032,440 1,742,786 819,412 144,585 0 0 0 4,018,943 195,552 0 131,939 773,027 206,196 0 974,366 0 1,333,698 0 222,280 455,121 212,323 3,873,285 0 949,010 12,357
38 29341 DRAGESTI 3,572,158 1,192,895 120,295 796,486 0 1,791,598 0 522,000 0 0 65,665 0 0 0 3,546,374 1,705,040 870,514 0 0 0 0 0 326,790 0 69,484 574,546 0 0 541,693 0 1,574,296 86,798 69,484 409,905 166,897 0 0 693,444 3,857
39 29403 FINIS 6,090,240 1,774,234 243,507 765,975 0 2,467,405 0 567,000 0 0 1,281,601 0 0 0 6,618,784 2,513,662 980,131 0 0 0 20,000 0 392,703 0 0 2,712,288 0 0 928,840 0 1,808,025 0 463,320 697,934 124,435 137,700 0 2,453,030 5,500
40 32195 GEPIU 5,234,421 1,389,935 277,030 406,099 0 934,851 0 342,000 0 0 2,551,526 0 0 16,109 5,045,149 1,099,425 892,612 0 0 0 0 0 171,065 0 59,138 2,822,909 0 0 732,797 17,830 752,142 0 356,674 272,213 111,649 2,603,858 0 197,986 0
41 29467 GIRIS DE CRIS 5,403,557 2,237,513 363,180 883,013 0 1,374,623 0 593,000 0 0 1,126,795 1,792 0 69,834 4,550,084 1,634,713 898,579 20,565 0 5,054 0 356,370 233,008 0 0 276,795 1,125,000 0 752,701 68,804 1,407,999 0 125,175 327,676 281,061 51,853 0 1,455,888 78,927
42 29519 HIDISELU DE SUS 4,279,914 1,991,574 360,564 864,332 0 1,714,392 0 551,000 0 0 2,491 0 0 20,457 4,115,270 1,851,014 1,263,247 0 0 0 0 0 355,397 188,728 50,000 406,884 0 0 863,213 23,175 1,556,966 0 250,878 425,350 285,603 0 0 630,395 79,690
43 29573 HOLOD 5,850,409 1,695,567 243,465 807,282 0 1,569,223 0 852,230 0 0 681,028 0 0 1,052,361 7,032,445 2,004,303 1,242,899 22,150 0 0 0 1,270,244 258,752 1,058,225 45,000 893,305 237,567 0 1,286,643 67,806 1,307,862 19,119 167,606 302,867 1,133,573 71,754 0 2,675,215 0
44 29662 HUSASAU DE TINCA 5,600,958 2,076,765 293,602 740,429 0 1,512,708 0 579,000 0 0 1,424,690 0 0 7,795 5,552,442 1,529,559 1,102,118 0 0 0 0 0 434,875 0 0 2,485,890 0 0 807,875 0 1,333,984 0 373,001 416,930 541,206 0 0 1,995,700 83,746
45 29724 INEU 6,780,891 1,968,134 202,660 1,002,945 0 2,757,605 0 737,000 0 0 1,274,682 0 0 43,470 6,686,367 2,529,787 1,637,145 0 0 0 0 0 576,219 19,200 0 1,924,016 0 0 820,976 141,785 2,431,302 0 105,543 717,473 842,964 16,302 0 1,610,022 0
46 29760 LAZURI DE BEIUS 4,338,548 922,160 99,198 666,727 0 778,850 0 384,000 0 0 2,253,538 0 0 0 4,331,209 1,074,174 766,430 0 0 0 2,252 0 164,909 0 10,960 2,312,484 0 0 731,443 56,109 539,691 23,054 130,140 354,825 736,153 820,349 0 939,445 0
47 29813 LAZARENI 4,440,289 1,551,829 155,251 864,308 0 2,147,775 0 701,999 0 0 27,718 0 0 10,968 5,586,386 2,161,645 864,949 0 0 0 662,147 0 329,589 0 30,000 1,538,056 0 0 836,991 0 1,675,066 0 137,851 499,910 1,047,908 0 0 1,226,358 162,302
48 29902 LUGASU DE JOS 7,449,094 2,382,312 358,006 910,558 0 1,847,468 0 794,000 0 0 380,162 0 1,613,478 431,674 12,027,230 1,791,463 3,043,276 0 0 0 0 6,503,946 481,845 0 170,000 36,700 0 0 837,751 10,993 1,548,021 0 597,301 471,741 386,471 106,481 0 7,225,717 842,754
49 29948 LUNCA 4,021,236 1,646,462 277,957 789,615 0 951,449 0 618,150 0 0 803,545 0 0 1,630 3,864,033 1,395,298 1,469,973 26,800 0 0 0 0 150,305 0 27,000 626,307 168,350 0 770,415 33,499 727,531 99,856 439,061 379,100 192,700 0 0 1,221,871 0
50 30014 .MADARAS 5,068,841 3,287,870 817,068 539,862 0 1,373,308 0 356,000 0 0 48,462 0 0 3,201 6,623,900 1,637,042 2,274,398 10,407 0 0 0 1,285,398 308,414 0 291,000 291,755 525,486 0 1,844,433 11,087 1,207,232 0 671,991 391,580 161,761 187,106 0 2,148,710 0
51 30069 MAGESTI 6,307,276 1,416,534 221,372 786,658 0 1,281,297 0 561,440 0 0 1,310,137 0 0 1,737,868 7,023,906 1,412,974 1,522,699 0 0 0 0 0 314,634 0 61,046 3,649,111 63,442 0 617,248 94,912 1,064,345 0 99,376 330,254 192,675 2,392,412 0 2,232,684 0
52 30149 NOJORID 7,218,346 4,152,386 1,393,474 964,632 0 2,281,650 0 699,000 0 0 12,284 0 0 73,026 6,405,515 2,398,285 2,222,414 0 0 0 0 0 456,280 0 222,500 1,106,036 0 0 974,076 2,300 2,039,429 0 590,774 658,045 1,027,354 101,839 0 973,062 38,636
53 30229 OLCEA 5,396,759 1,816,882 117,791 849,588 0 1,496,765 0 541,000 0 0 133,928 83,643 1,044,053 280,488 6,349,436 1,639,620 1,096,018 60,000 0 0 0 1,375,091 308,638 1,173,710 2,000 606,759 87,600 0 889,423 0 1,413,078 0 616,303 295,748 152,574 87,600 0 2,889,310 5,400
54 30274 OSORHEI 9,525,833 5,099,077 1,456,246 1,093,436 0 2,472,032 0 707,000 0 0 549,998 421,406 163,471 112,849 8,967,742 2,769,021 2,580,032 81,791 0 0 0 0 590,361 240,287 147,752 1,536,584 1,021,914 0 1,529,882 115,611 1,974,220 0 1,004,787 642,327 1,496,263 37,980 0 2,141,375 25,297
55 32161 PALEU 3,792,617 2,526,216 714,971 737,513 0 643,776 0 525,000 0 0 49,774 47,851 0 0 4,684,157 942,773 1,707,292 0 0 0 0 15,031 144,296 0 188,000 1,686,765 0 0 802,233 104,432 527,440 391,305 678,218 249,588 505,475 209,749 0 1,206,728 8,989
56 30336 PIETROASA 4,275,503 1,400,996 222,877 677,484 0 1,976,740 0 874,170 0 0 18,417 0 0 5,180 4,627,282 1,985,260 1,396,924 0 0 0 0 350,000 230,203 0 3,000 327,645 334,250 0 1,050,007 0 2,178,710 34,000 98,220 393,475 282,586 65,149 0 525,135 0
57 30416 POCOLA 3,147,656 1,029,546 132,585 347,102 0 584,747 0 302,000 0 0 1,228,623 0 0 2,740 3,147,656 864,463 888,857 0 0 0 0 0 171,295 0 0 1,223,041 0 0 536,009 0 462,125 0 141,850 255,165 281,372 1,266,506 0 198,613 6,016
58 30470 POMEZEU 6,308,623 2,155,403 233,000 880,069 0 1,531,877 0 1,233,200 0 0 1,388,143 0 0 0 5,817,740 1,988,441 2,501,259 0 0 0 0 0 51,759 0 3,000 793,291 479,990 0 1,178,992 0 1,094,388 0 135,069 498,140 611,310 956,015 0 1,343,826 0
59 30568 POPESTI 11,807,895 3,734,045 838,131 1,692,224 0 6,068,496 0 1,173,000 0 0 176,887 185,642 317,775 152,050 11,849,652 6,032,406 4,298,381 0 0 0 0 153,930 668,171 317,800 95,000 283,964 0 0 1,976,536 238,157 5,341,363 21,344 592,586 903,946 1,067,895 43,878 0 1,499,590 164,357
60 30648 RABAGANI 3,563,385 1,448,841 126,707 674,572 0 1,284,695 0 792,000 0 0 37,849 0 0 0 3,413,343 1,560,206 1,057,361 0 0 0 0 0 150,971 0 80,000 204,806 359,999 0 616,546 9,990 1,059,763 5,115 81,142 371,290 319,502 494,274 0 454,921 800
61 30719 REMETEA 5,202,246 2,140,305 174,975 756,151 0 1,769,052 0 576,000 0 0 713,456 0 0 3,433 5,700,550 2,066,658 1,444,652 176,273 0 0 30,000 469,555 171,681 0 19,999 1,003,814 317,918 0 1,040,660 0 1,964,825 22,673 473,430 455,932 271,615 457,506 0 891,588 122,321
62 30773 RIENI 6,273,413 2,767,758 1,043,097 779,825 0 1,517,690 0 636,330 0 0 1,351,635 0 0 0 6,272,098 1,855,055 1,564,823 2,631 48,000 0 0 0 170,968 0 0 2,400,821 229,800 0 933,270 0 1,210,785 0 810,099 344,160 286,736 185,470 0 2,297,758 203,820
63 30844 ROSIA 6,008,624 1,733,299 201,289 786,665 0 1,836,475 0 490,000 0 0 1,332,980 599,325 0 16,545 7,406,951 2,281,915 1,398,072 40,294 0 0 0 1,987,734 128,868 0 12,000 57,815 1,500,253 0 978,362 0 2,614,414 0 233,433 453,929 110,556 84,248 0 2,820,474 111,535
64 32187 ROSIORI 4,835,448 1,886,134 299,080 718,796 0 1,758,175 0 677,720 0 0 89,390 367,185 0 56,844 4,367,145 1,980,134 1,776,209 0 0 0 0 95,939 161,768 0 0 256,380 96,715 0 1,097,959 0 1,808,407 0 335,445 211,685 332,821 96,715 0 484,113 0
65 30871 SACADAT 3,828,758 2,165,370 1,143,144 135,699 0 1,127,365 0 154,470 0 0 64,285 0 289,606 27,662 3,782,543 1,412,147 1,109,435 0 0 0 0 5,151 269,766 0 74,000 451,095 460,949 0 924,266 66,452 1,085,986 0 684,751 345,592 291,029 77,974 0 306,493 0
66 30988 SALACEA 5,882,273 1,682,929 327,714 693,229 0 1,557,391 0 602,000 0 0 53,810 1,970,293 0 15,850 6,074,213 1,727,725 1,052,650 14,910 0 0 0 1,320,329 247,351 0 53,200 716,856 941,192 0 1,149,626 308,404 1,290,263 4,268 417,234 347,988 402,669 39,784 0 2,113,977 0
67 31011 SALARD 10,832,106 2,953,451 831,750 1,023,626 0 2,400,703 0 782,500 0 0 3,998,974 623,232 0 73,246 10,920,182 2,671,581 1,857,917 0 0 0 0 1,079,745 319,273 0 96,000 4,895,666 0 0 1,442,579 130,756 2,501,524 0 206,529 249,677 338,949 1,603,278 0 4,058,808 388,082
68 31057 SAMBATA 2,860,044 739,865 88,057 355,952 0 841,158 0 308,620 0 0 968,014 0 0 2,387 2,826,020 1,078,590 497,878 0 0 0 20,000 0 142,427 0 5,000 1,082,125 0 0 463,258 0 777,698 0 23,815 255,083 1,044,929 99,996 0 92,723 68,518
69 26582 SANMARTIN 21,244,732 12,853,275 4,900,690 935,157 0 5,273,582 0 635,000 0 0 38,412 2,432,620 0 11,843 20,972,831 5,762,527 5,391,887 53,119 62,332 300,000 28,468 0 783,488 0 387,132 5,398,785 2,805,093 0 2,300,650 408,404 4,488,923 37,158 961,077 1,339,512 2,805,860 1,207,934 46,053 7,366,190 11,070
70 26653 SANTANDREI 8,620,971 6,406,929 3,128,549 367,804 0 1,992,536 0 182,000 0 0 37,766 0 0 1,740 8,101,050 2,689,994 2,087,688 0 0 53,000 12,000 0 320,937 0 332,000 2,605,431 0 0 1,169,540 142,654 1,954,379 18,254 550,242 488,849 2,797,641 263,654 0 715,837 0
71 32179 SANICOLAUL ROMAN 4,532,980 1,379,353 117,930 606,005 0 1,227,263 0 434,000 0 0 1,464,815 11,760 0 15,789 4,220,881 1,348,987 988,227 0 0 0 0 0 170,405 0 98,750 1,614,512 0 0 838,104 5,708 1,095,958 0 85,085 263,174 203,281 0 0 1,729,571 0
72 31128 SARBI 4,836,440 1,285,344 181,823 723,698 0 1,388,998 0 562,720 0 0 1,579,879 0 0 19,499 4,958,236 1,533,683 876,519 0 0 0 0 0 304,520 0 17,960 2,225,554 0 0 751,395 0 1,223,556 67,988 259,400 423,756 212,731 0 0 1,981,168 38,242
73 31208 SPINUS 2,014,773 659,466 74,969 317,087 0 748,295 0 207,000 0 0 132,701 267,311 0 0 2,094,558 1,235,331 375,870 5,311 0 0 10,000 168,775 82,150 0 0 20,470 196,651 0 834,881 20,900 562,154 0 213,486 210,753 76,066 0 0 0 176,318
74 31262 SUPLACUL DE BARCA 10,666,107 5,789,811 4,227,356 346,155 0 4,319,229 0 201,000 0 0 114,902 214,126 0 27,039 11,005,635 4,474,331 3,980,499 15,935 0 0 0 8,890 484,150 0 374,795 740,123 926,912 0 1,305,375 151,554 4,123,193 36,826 1,241,425 694,404 1,546,087 143,323 0 1,754,558 8,890
75 31333 SIMIAN 5,507,581 1,741,121 189,077 950,831 0 1,913,774 0 823,000 0 0 489,747 514,679 0 25,260 5,084,324 2,258,135 1,037,397 0 0 0 3,975 232,357 76,167 0 2,008 1,474,285 0 0 585,020 37,986 1,761,191 0 359,562 331,351 1,506,166 395,726 0 107,322 0
76 31379 SINTEU 2,784,513 1,411,332 53,621 761,078 0 639,076 0 723,000 0 0 1,105 0 0 10,000 3,243,884 899,000 666,566 0 0 0 0 20,813 17,752 0 5,974 1,458,779 175,000 0 649,760 4,623 651,899 58,122 49,102 240,111 74,288 0 0 1,515,979 0
77 31422 SOIMI 3,903,009 1,626,848 193,228 727,649 0 1,324,312 0 508,000 0 0 443,849 0 0 0 4,923,414 1,371,347 511,532 44,378 0 0 646,133 0 402,867 0 0 1,098,910 848,247 0 639,753 0 899,816 0 14,093 557,756 755,305 48,600 0 2,004,091 4,000
78 31510 SUNCUIUS 8,193,993 2,070,455 483,074 890,879 0 3,465,139 0 1,444,640 0 0 1,200,532 0 0 13,227 7,943,278 3,591,849 1,296,288 0 0 50,000 0 0 242,659 0 77,000 1,814,840 870,642 0 861,620 91,477 2,921,235 28,549 181,747 659,388 1,501,140 0 0 1,698,122 0
79 31565 TARCEA 3,723,543 1,632,434 245,042 671,135 0 1,542,136 0 526,000 0 0 22,973 0 0 0 3,212,191 1,624,118 1,053,091 0 0 0 0 0 182,242 0 127,500 225,240 0 0 626,341 1,000 1,717,715 15,928 290,693 343,908 128,619 0 0 87,987 0
80 32153 TAMASEU 7,203,808 1,649,557 237,140 754,656 0 1,338,993 0 442,000 0 0 3,255,577 508,900 0 8,781 7,451,008 1,631,424 1,190,078 175,761 0 0 0 97,669 96,367 0 37,000 3,062,929 1,159,780 0 1,001,050 286,292 1,190,159 5,000 314,148 299,875 194,073 0 0 4,160,411 0
81 31609 TARCAIA 5,835,584 866,562 161,710 466,079 0 1,460,437 0 388,000 0 0 3,120,585 0 0 0 5,571,642 1,802,750 569,202 0 0 0 0 0 88,491 0 45,000 3,066,199 0 0 520,256 70,938 1,141,884 3,565 114,325 395,605 74,221 3,017,450 0 225,725 7,673
82 31654 TAUTEU 7,826,821 2,376,750 354,792 1,163,240 0 2,459,244 0 907,000 0 0 2,027,030 0 0 56,797 7,825,515 2,609,985 2,316,761 0 0 0 0 0 518,846 0 6,000 2,373,923 0 0 1,117,900 6,000 2,235,689 22,609 457,645 645,859 676,974 0 0 2,662,839 0
83 31716 TILEAGD 9,452,536 4,053,307 1,062,239 1,462,157 0 3,602,691 0 971,000 0 150,000 583,423 0 0 92,115 8,572,002 3,165,976 2,572,440 0 0 8,610 153,095 0 947,898 186,131 233,805 1,304,047 0 0 893,863 175,538 3,234,939 0 722,647 933,938 1,182,627 0 0 1,428,450 0
84 31789 TINCA 13,325,842 5,598,091 1,386,376 1,573,272 0 6,072,550 0 1,034,000 0 332,697 211,128 0 64,390 12,986 12,402,294 5,600,394 2,603,965 0 0 25,477 332,697 0 1,239,426 156,650 40,000 2,403,685 0 0 1,488,605 77,746 6,858,827 49,137 260,261 1,239,831 458,065 146,449 0 1,400,605 422,768
85 31841 TULCA 4,937,708 1,778,940 162,809 797,481 0 1,605,094 0 506,000 0 0 742,772 0 212,187 92,715 4,930,075 1,772,858 1,205,118 4,880 0 80,000 0 0 337,887 458,859 0 760,211 310,262 0 1,302,589 0 1,313,382 0 139,575 380,573 748,378 228,935 0 816,643 0
86 31878 TETCHEA 8,690,463 3,143,607 1,032,924 361,847 0 2,028,486 0 320,000 0 61,000 2,549,979 565,381 0 22,010 8,730,446 2,492,317 2,185,001 24,142 0 0 61,000 602,294 228,620 0 133,351 2,843,721 160,000 0 1,711,280 24,309 1,854,566 48,552 366,883 746,579 2,033,089 724,445 0 1,166,823 53,920
87 31921 UILEACU DE BEIUS 5,632,696 1,104,124 95,340 525,078 0 995,753 0 724,300 0 0 1,144,758 0 0 1,663,761 4,053,013 1,259,472 1,046,856 29,685 0 0 0 0 117,713 0 13,441 1,215,979 369,867 0 662,668 119,564 843,485 0 252,007 283,815 223,169 178,117 0 1,471,155 19,033
88 31976 VADU CRISULUI 10,196,985 2,869,099 1,064,109 835,822 0 4,230,909 0 915,000 0 0 2,164,912 0 0 17,065 9,580,706 4,244,990 2,221,407 0 0 0 0 0 383,004 0 178,532 2,228,773 324,000 0 866,240 121,028 3,773,614 94,033 329,174 593,715 486,624 1,810,253 0 1,506,025 0
89 32045 VIISOARA 3,667,789 770,095 96,480 407,684 0 822,795 0 575,690 0 0 8,865 0 0 1,490,344 4,409,807 1,111,116 437,766 0 0 25,000 0 585,026 63,707 0 20,600 2,166,592 0 0 666,650 24,134 1,215,737 0 43,797 138,143 389,627 1,732,721 0 197,068 1,930
90 32090 VARCIOROG 4,300,654 1,287,773 99,307 758,156 0 1,451,810 0 485,000 0 0 1,076,071 0 0 0 4,383,869 1,393,723 507,434 0 0 0 0 0 312,226 0 67,890 2,102,596 0 0 439,364 0 1,206,415 0 818,909 336,210 1,507,643 35,512 0 39,816 0
91 32201 TOBOLIU 10,923,128 1,585,292 145,371 661,788 0 1,148,913 0 434,000 0 0 7,749,523 0 0 5,400 10,708,730 1,462,179 757,654 0 0 13,000 0 0 147,433 0 0 8,328,464 0 0 964,540 50,871 1,203,983 0 296,225 358,484 38,898 7,745,189 0 50,540 0
ANEXA nr. 24
Judeţul: BISTRIȚA- NĂSĂUD
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 921,880,512 311,854,742 126,432,853 43,500,000 55,539,284 236,799,555 8,467,000 56,365,764 0 151,389 212,718,051 31,401,388 3,948,706 4,634,633 929,979,063 299,133,563 175,376,556 2,904,997 2,738,614 35,007,902 482,258 43,725,218 99,441,660 3,192,567 13,619,299 236,710,361 17,646,068 0 114,883,791 10,244,103 264,489,386 16,339,862 51,741,746 143,910,401 62,700,423 33,149,635 0 216,497,056 16,022,660
A. Consiliul judeţean 207,819,140 43,054,748 26,837,166 11,745,000 55,539,284 8,467,000 14,907,000 79,660,032 5,798,237 392,839 223,591,859 42,901,387 42,301,037 22,279,296 66,833,928 6,181,625 43,094,586 14,207,928 577,821 27,113,522 11,410,946 18,445,803 88,123,988 1,596,602 47,199 60,988,375 1,079,675
B. Total municipii 212,057,834 112,761,361 67,792,627 968,000 0 74,119,579 0 955,000 0 151,389 7,893,555 15,692,859 0 484,091 196,187,986 84,091,655 43,289,561 1,115,938 2,729,729 9,668,509 267,371 18,064,395 7,172,641 54,780 1,453,601 26,529,806 1,750,000 0 18,234,785 6,429,741 88,638,022 1,566,574 8,185,397 13,951,253 30,888,632 10,980,987 0 17,276,983 35,612
Nr.
Cod SIRUTA
crt.
1 32394 BISTRITA 212,057,834 112,761,361 67,792,627 968,000 0 74,119,579 0 955,000 151,389 7,893,555 15,692,859 0 484,091 196,187,986 84,091,655 43,289,561 1,115,938 2,729,729 9,668,509 267,371 18,064,395 7,172,641 54,780 1,453,601 26,529,806 1,750,000 0 18,234,785 6,429,741 88,638,022 1,566,574 8,185,397 13,951,253 30,888,632 10,980,987 0 17,276,983 35,612
C. Total oraşe 77,466,601 28,167,645 11,733,752 1,737,000 0 35,410,116 0 2,490,300 0 0 9,624,451 1,599,041 0 175,048 72,233,814 35,864,253 13,664,415 412,394 8,885 1,457,803 100,000 920,156 3,688,456 235,452 588,391 13,717,420 1,576,189 0 9,149,691 343,935 33,736,692 1,423,832 3,176,709 5,073,436 3,458,712 2,670,123 0 13,107,799 92,885
1 32483 BECLEAN 28,162,118 11,451,360 5,514,283 344,000 13,328,141 417,000 1,418,000 1,479,919 67,698 24,469,490 13,518,340 3,690,082 275,710 613,529 100,000 920,156 943,383 348,137 3,243,486 816,667 3,357,568 246,701 13,839,590 723,707 1,532,397 1,261,859 642,490 849,191 2,015,987
2 32544 NASAUD 23,853,453 10,124,491 4,678,222 310,000 13,096,797 367,000 38,693 119,122 107,350 22,787,472 13,655,164 5,265,482 30,878 8,885 645,590 1,420,365 135,795 1,414,929 210,384 2,628,646 97,234 11,941,110 506,049 1,248,384 2,126,564 1,094,645 865,037 2,186,918 92,885
3 32599 SINGEORZ BAI 25,451,030 6,591,794 1,541,247 1,083,000 8,985,178 1,706,300 8,167,758 24,976,852 8,690,749 4,708,851 105,806 198,684 1,324,708 235,452 104,459 9,059,005 549,138 3,163,477 7,955,992 194,076 395,928 1,685,013 1,721,577 955,895 8,904,894
D. Total comune 424,536,937 127,870,988 20,069,308 29,050,000 0 127,269,860 0 38,013,464 0 0 115,540,013 8,311,251 3,948,706 3,582,655 437,965,404 136,276,268 76,121,543 1,376,665 0 1,602,294 114,887 24,740,667 21,746,635 2,902,335 5,395,682 153,368,549 14,319,879 0 73,291,387 2,892,606 115,001,150 1,938,510 21,933,837 36,761,724 26,756,477 19,451,326 0 125,123,899 14,814,488
1 32633 BISTRITA BIRGAULUI 6,913,216 3,142,105 434,857 922,000 2,047,811 1,167,000 293,305 252,213 10,782 7,388,822 2,365,331 2,589,250 21,500 106,942 19,640 422,695 35,000 32,981 1,708,758 86,725 3,229,050 22,095 1,622,847 181,286 653,692 336,803 52,414 1,290,635
2 32660 BRANISTE 4,306,768 1,135,511 148,155 479,000 1,912,809 604,000 654,448 4,323,509 1,990,445 750,907 636,259 362,646 70,000 513,252 607,726 76,633 1,599,150 129,360 450,151 176,041 27,510 620,679 636,259
3 32704 BUDACU DE JOS 9,709,922 1,557,209 126,715 505,000 1,415,406 648,000 5,885,663 140,021 63,623 10,256,165 1,484,275 1,082,503 24,804 91,648 514,346 82,406 6,186,658 789,525 1,672,848 1,950 961,019 166,881 606,699 531,854 4,020,192 1,994,062 300,660
4 32768 BUDESTI 5,260,946 851,855 98,297 400,000 1,433,310 500,000 2,475,781 5,175,632 1,577,021 551,019 330,789 24,801 2,692,002 715,359 65,069 1,233,850 21,023 144,093 515,663 204,882 19,760 2,255,933
5 32811 CAIANU MIC 9,563,622 1,736,015 300,685 714,000 2,916,263 907,000 2,422,939 1,578,725 2,680 10,949,118 2,704,670 1,655,335 147,458 3,479,629 696,489 400 1,382 2,026,488 237,267 1,505,159 5,803,342 74,360 379,111 763,043 235,776 26,087 1,401,923 760,317
6 32884 CETATE 5,205,480 1,925,717 430,607 361,000 1,801,729 487,000 971,186 19,848 5,621,232 1,954,015 1,207,745 10,154 19,364 3,112 31,320 364,417 44,579 1,044,504 942,022 1,801,247 5,665 1,359,005 26,678 365,926 593,199 253,513 46,165 1,169,834
7 32955 CICEU GIURGESTI 4,620,118 607,493 70,514 288,000 870,453 358,000 2,784,172 4,644,867 1,179,277 292,933 117,762 142,045 19,340 2,893,510 549,338 1,883 618,826 85,823 339,153 244,086 13,136 2,751,632 40,990
8 179953 CICEU MIHAIESTI 2,513,914 744,143 194,037 231,000 604,113 291,000 456,430 408,628 9,600 2,648,583 857,634 321,205 107,444 53,717 1,308,583 456,926 1,642 575,306 468,509 146,200 94,379 10,688 863,467 31,466
9 33015 CHIOCHIS 4,001,838 1,436,726 196,014 508,000 1,823,688 640,000 101,424 9,017,075 2,099,699 1,094,729 202,999 667,911 254,624 4,315,545 381,568 2,172,720 177,895 1,404,651 18,619 1,059,882 624,769 1,173,878 1,282 1,593,468 789,911
10 33122 CHIUZA 2,516,043 969,463 173,537 361,000 1,062,505 450,000 34,075 2,609,785 1,266,864 664,175 295,931 46,979 335,836 805,391 870,746 27,475 220,434 391,537 75,630 23,572 195,000
11 33177 COSBUC 2,086,953 693,045 132,040 313,000 970,248 397,000 11,660 15,000 2,401,349 1,247,090 544,730 50,267 156,093 2,983 277,353 122,833 730,185 772,245 97,530 76,086 321,093 115,295 103,867 111,602 73,446
12 33202 DUMITRA 7,747,805 3,035,133 272,481 778,000 3,096,697 984,000 631,975 8,047,142 3,227,627 1,290,588 98,179 22,750 88,418 385,932 71,299 287,051 1,555,591 1,019,707 2,849,904 2,745,194 5,632 540,793 637,611 709,581 88,198 458,229 12,000
13 179686 DUMITRITA 5,130,448 1,457,134 137,204 433,000 2,300,041 558,000 640,393 174,880 5,144,359 2,370,067 1,028,916 16,155 13,244 10,560 643,698 604,832 456,887 1,576,217 24,442 1,924,696 57,095 167,246 672,389 136,660 24,882 524,500 36,232
14 33248 FELDRU 10,282,843 4,343,192 459,783 1,005,000 4,404,662 1,281,000 216,651 37,338 9,292,393 4,427,482 1,754,281 398,442 590,277 39,600 101,476 1,980,835 982,962 55,414 4,133,903 36,959 834,473 992,196 186,645 55,065 1,496,392 518,384
15 33275 GALATII BISTRITEI 4,342,119 1,732,364 141,813 413,000 1,679,583 520,000 410,172 4,433,902 1,663,067 997,763 8,872 5,730 5,000 362,614 291,632 1,061,637 37,587 865,039 965 1,365,238 459,201 495,937 178,529 201,056 830,692 37,245
16 33337 ILVA MARE 3,436,555 1,538,750 162,851 397,000 1,206,137 498,000 193,668 3,328,052 1,361,493 838,224 33,443 269,119 19,399 731,632 74,742 826,061 961,854 28,071 36,900 365,572 268,011 69,329 772,254
17 33364 ILVA MICA 10,627,185 2,690,082 397,849 569,000 2,119,060 970,000 3,212,587 986,411 609,040 40,005 13,449,505 2,390,850 976,851 47,702 5,000 3,799,138 346,601 639,000 146,000 4,987,145 111,218 1,195,110 63,337 1,743,825 24,353 370,389 546,222 2,079,377 409,640 4,375,314 2,641,938
18 33382 JOSENII BIRGAULUI 6,896,908 2,952,108 332,306 767,000 2,691,897 970,000 87,975 194,928 6,694,803 2,948,075 1,040,698 18,265 34,543 40,975 161,625 532,433 1,617,189 301,000 1,672,147 29,907 2,366,111 1,823 213,801 833,608 108,117 59,999 1,409,290
19 33435 LECHINTA 13,479,006 4,602,562 677,426 837,000 5,095,474 1,046,000 2,734,970 13,691,858 5,246,480 1,695,331 56,008 5,000 422,595 24,837 180,202 6,061,405 1,388,483 989,985 4,730,560 53,816 519,862 802,524 316,494 87,031 4,706,389 96,714
20 33514 LESU 4,847,344 1,365,343 146,063 632,000 2,032,613 797,000 652,388 4,772,105 2,150,299 1,478,168 271,813 148,800 74,998 648,027 1,152,539 2,230 1,597,425 23,124 156,055 550,442 115,777 4,650 1,169,863
21 33541 LIVEZILE 6,846,316 2,332,257 632,041 684,000 2,644,882 1,478,428 369,956 20,793 10,575,228 2,822,272 1,407,286 83,188 534,015 14,745 1,073,400 4,640,322 2,692,620 194,688 2,442,393 32,947 192,431 754,253 103,610 4,162,286
22 33603 LUNCA ILVEI 9,700,888 5,946,023 721,479 460,000 2,069,026 584,000 727,223 374,616 9,775,099 2,512,014 3,828,745 12,500 5,500 1,904,243 316,027 207,320 13,140 975,610 3,490,009 2,067 1,779,827 7,172 421,790 626,486 2,540,330 61,454 810,939 35,025
23 33621 MAIERU 15,809,351 6,430,980 1,360,085 751,000 6,925,118 1,014,000 1,287,558 124,895 26,800 15,673,903 6,496,730 3,946,119 3,322 1,086,111 962,766 244,066 2,934,789 1,793,323 5,819,814 23,767 858,193 1,450,346 903,937 331,051 3,008,698 1,484,774
24 33658 MATEI 3,456,958 1,214,517 286,018 335,000 1,796,016 443,000 3,425 3,726,940 1,630,451 680,655 515,703 20,000 8,395 871,736 630,105 90 1,322,863 909,803 649,135 45,880 52,756 116,308
25 33729 MAGURA ILVEI 8,038,046 2,630,365 245,514 335,000 1,474,425 418,000 651,051 112,293 1,460,681 1,291,231 7,243,453 1,882,132 384,300 327,844 1,411,812 156,480 364,079 1,914,893 801,913 1,890,393 39,334 988,476 1,594,550 632,154 765,435 14,904 440,535 877,672
26 33765 MARISELU 5,489,900 1,635,711 121,572 439,000 1,562,816 552,000 1,730,219 9,154 5,309,055 1,882,228 855,678 297,346 5,000 47,917 2,220,886 892,669 20,956 1,418,527 56,059 135,563 667,362 100,738 35,726 1,981,455
27 33845 MICESTII DE CIMPIE 3,900,216 649,788 54,215 241,000 781,379 422,588 2,046,461 3,915,840 994,308 562,037 13,846 100,473 13,200 2,159,906 72,070 800,935 625,883 26,585 179,612 145,506 10,621 2,123,250 3,448
28 33881 MILAS 3,723,543 813,292 95,804 248,000 807,104 452,448 1,650,699 3,634,730 1,073,739 462,488 114,096 5,610 1,822,349 156,448 701,768 518,881 115,656 379,846 117,245 11,325 1,790,009
29 33952 MONOR 9,490,128 3,652,467 583,276 195,000 915,316 230,000 4,692,345 9,239,347 1,037,543 2,301,146 267,312 194,000 5,439,346 809,609 136,750 1,322,784 386,401 312,638 196,803 27,428 6,046,934
30 179659 NEGRILESTI 2,984,405 899,040 103,858 406,000 1,439,371 508,000 137,994 3,250,232 1,503,892 541,621 351,195 35,000 818,524 568,675 6,106 981,412 359,792 46,452 601,922 51,831 82,980 478,318 72,744
31 33989 NIMIGEA 13,064,911 2,573,861 333,752 742,000 3,348,427 941,000 5,613,793 555,800 32,030 12,351,002 3,397,536 1,694,573 27,042 16,414 633,239 22,458 5,575,176 984,564 965,048 74,663 3,325,072 10,022 273,468 1,027,168 498,555 50,373 5,784,135 342,498
32 34075 NUSENI 4,347,580 1,685,900 295,224 468,000 2,060,441 590,000 11,239 4,312,084 2,228,312 835,803 16,000 317,725 47,000 867,244 1,151,457 1,528,337 97,509 649,071 309,817 19,908 555,985
33 34155 PARVA 12,085,248 1,269,469 121,372 473,000 1,955,592 596,000 8,264,187 12,797,241 2,119,917 702,767 5,435 179,985 10,400 9,015,906 762,831 1,284,852 1,671,341 7,407 509,048 637,583 31,506 8,550,782 104,722
34 34173 PETRU RARES 4,262,898 1,648,126 451,341 529,000 1,847,184 670,000 97,588 3,862,577 1,979,586 659,663 14,046 283,285 925,997 759,999 6,546 1,452,299 64,149 56,491 504,138 459,333 30,359 505,649 23,614
35 179720 POIANA ILVEI 13,761,682 1,021,629 154,296 250,000 1,454,237 326,000 10,757,549 22,087 106,533 73,647 13,650,205 1,350,159 515,130 44,174 475,742 18,710 11,246,290 474,298 30,505 943,735 75,297 680,938 449,206 10,910,226 86,000
36 34235 PRUNDU BIRGAULUI 13,652,524 7,163,860 2,565,374 342,000 4,920,895 434,000 696,263 408,026 29,480 12,545,777 4,929,472 2,560,142 630,227 861,484 562,201 507,684 2,494,567 2,696,475 188,041 5,043,383 273,849 480,930 959,937 1,987,993 192,781 722,388
37 34262 REBRA 6,559,161 1,501,314 203,106 414,000 1,890,208 521,000 2,563,797 61,359 21,483 6,764,421 2,214,741 1,264,650 97,970 150,603 51,539 2,984,918 843,363 4,068,402 216,900 647,474 259,207 138,613 571,984 18,478
38 34280 REBRISOARA 6,067,807 2,215,662 666,795 535,000 3,122,826 666,000 63,319 6,194,579 3,266,119 1,288,064 6,622 43,225 319,032 23,600 68,880 1,179,037 889,587 15,848 2,336,478 215,999 981,904 134,681 64,497 1,555,585
39 34333 RODNA 9,320,888 3,997,393 523,857 773,000 3,559,937 979,000 759,788 24,770 9,464,740 3,492,126 1,934,399 1,000 33,110 634,231 887,196 172,798 2,109,876 200,004 1,724,550 2,947,873 27,649 1,083,975 979,807 386,646 296,817 1,258,525 758,898
40 34360 ROMULI 4,121,133 1,926,053 370,890 265,000 1,374,236 345,000 475,844 4,640,053 1,755,633 784,390 99,098 286,446 1,714,486 1,517,859 23,400 978,426 203,879 509,035 334,399 128,851 879,922 64,282
41 179944 RUNCU SALVEI 2,599,490 996,303 57,946 235,000 1,006,129 300,000 122,394 174,664 2,995,256 1,220,972 321,227 30,362 3,258 445,206 115,554 55,000 732,877 70,800 467,025 726,279 559,284 338,532 21,619 16,648 795,069 70,800
42 34397 SALVA 6,296,255 1,976,956 286,161 376,000 1,612,082 477,000 2,230,217 7,715,698 1,937,153 937,196 26,878 162,889 272,048 122,000 2,986,991 1,270,543 1,996,661 30,769 1,922,151 658,156 673,821 195,347 49,632 1,991,389 197,772
43 34422 SILIVASU DE CIMPIE 2,046,409 535,547 72,618 187,000 758,546 234,000 518,316 1,874,563 827,664 306,305 6,622 214,998 1,900 517,074 423,564 480 541,587 56,951 250,382 42,508 12,571 546,520
44 34477 SINMIHAIU DE CIMPI 4,847,037 944,178 73,950 350,000 949,525 442,000 2,320,536 91,766 17,809 81,223 4,825,404 1,096,078 456,629 166,375 240,148 11,150 2,855,024 616,736 2,868 1,491,443 175,765 344,142 315,667 5,658 1,706,750 166,375
45 34547 SPERMEZEU 11,606,894 1,455,907 131,802 539,000 2,044,725 694,000 6,226,178 1,180,723 5,361 11,826,221 1,971,314 4,117,426 65,351 6,020 2,573,045 629,903 2,343,162 120,000 903,728 138,151 1,656,291 28,977 300,391 801,731 129,333 24,770 5,467,434 2,375,415
46 34618 SANT 8,285,282 4,633,874 573,461 379,000 2,600,765 478,000 572,643 8,072,693 2,932,197 1,214,191 5,000 467,695 839,398 2,614,212 1,934,511 42,775 2,234,670 105,436 1,597,449 1,020,416 175,199 27,069 703,613 231,555
47 34645 SIEU 7,524,399 1,566,376 199,571 453,000 1,488,925 570,000 3,246,099 652,999 4,971,724 1,666,943 1,279,196 11,634 3,192 430,436 224,720 36,898 1,124,648 194,057 788,704 7,480 1,219,072 316,704 358,624 958,551 28,308 1,294,281
48 34850 SIEUT 5,894,967 1,882,870 107,226 461,000 1,799,543 579,000 1,599,181 34,373 5,877,076 1,878,419 811,225 84,108 397,090 30,000 165,910 2,314,213 196,111 1,010,921 48,195 1,338,386 487,432 541,507 218,952 270,908 1,960,775
49 34690 SIEU MAGHERUS 6,451,115 2,478,291 878,948 563,000 2,160,337 713,000 58,606 1,040,881 6,098,342 2,360,586 1,346,206 21,525 13,244 376,253 49,000 206,623 1,491,572 233,333 864,724 1,998 1,950,097 2,121 338,190 557,034 1,869,378 40,442 474,358
50 34770 SIEU ODORHEI 5,497,573 956,624 88,388 423,000 1,274,824 529,000 2,737,125 5,582,281 1,359,023 643,214 395,373 19,880 3,164,791 903,960 27,153 883,869 29,197 279,781 489,220 97,787 23,850 2,847,072 392
51 34903 SINTEREAG 4,808,327 1,716,190 315,796 551,000 1,914,825 697,000 208,964 271,348 4,636,978 2,204,482 1,192,708 1,806 140,150 359,104 35,873 702,855 853,991 830 1,686,538 236,296 533,363 273,556 127,895 764,473 160,036
52 34985 TEACA 10,817,593 3,225,395 518,989 817,000 4,470,753 1,035,000 1,857,270 209,496 19,679 11,326,708 4,458,281 2,065,765 447,354 165,960 568,296 65,000 3,556,052 1,764,588 69,940 3,951,133 278,775 1,572,846 1,045,689 1,149,870 82,596 1,218,204 193,067
53 35054 TELCIU 13,973,159 5,794,862 667,546 742,000 4,479,839 939,000 2,688,513 70,945 13,346,412 4,602,622 3,776,923 515,363 275,397 4,120,305 55,802 1,368,563 38,809 3,866,143 761,877 994,981 2,017,089 677,999 3,342,487 278,464
54 35090 TIHA BIRGAULUI 19,699,230 4,160,555 426,768 1,164,000 3,753,572 1,490,000 9,974,739 255,609 64,755 19,827,736 3,903,136 2,387,882 95,798 30,600 1,303,953 558,452 24,510 11,523,405 2,377,979 79,711 4,264,502 4,684 133,595 737,119 157,771 47,241 11,965,687 59,447
55 35152 TIRLISUA 15,348,000 1,306,398 143,732 513,000 2,550,495 688,000 10,564,780 199,478 38,849 16,115,192 2,706,800 3,119,185 10,726 1,760,690 439,002 8,078,789 894,123 123,769 2,044,041 108,900 106,798 747,270 354,897 25,516 11,709,878
56 35269 URIU 7,516,426 1,654,582 316,731 543,000 2,815,958 687,000 2,353,406 5,480 7,506,160 3,178,126 1,112,264 291,007 289,563 109,229 2,525,971 1,062,035 4,933 2,238,559 27,456 177,767 874,112 138,704 93,204 2,751,743 137,647
57 35312 URMENIS 4,830,985 928,531 121,088 397,000 1,284,659 497,000 7,994 1,754,643 358,158 6,046,500 1,629,399 597,203 4,800 1,646,456 146,378 1,595,279 43,600 383,385 708,343 11,869 925,858 103,899 419,790 442,093 23,267 3,411,381
58 35429 ZAGRA 6,321,180 1,933,892 165,484 559,000 2,870,423 721,000 780,892 14,973 6,503,698 3,262,402 1,371,791 1,806 353,227 76,967 1,437,505 1,019,226 4,770 2,154,532 1,000 95,266 1,030,017 228,093 37,053 751,940 1,181,801
59 0 0
60 0 0
61 0 0
62 0 0
63 0 0
64 0 0
65 0 0
66 0 0
67 0 0
68 0 0
69 0 0
70 0 0
71 0 0
72 0 0
73 0 0
74 0 0
75 0 0
76 0 0
77 0 0
78 0 0
79 0 0
80 0 0
81 0 0
82 0 0
83 0 0
84 0 0
85 0 0
86 0 0
87 0 0
88 0 0
89 0 0
90 0 0
91 0 0
92 0 0
93 0 0
94 0 0
95 0 0
96 0 0
97 0 0
98 0 0
99 0 0
100 0 0
101 0 0
102 0 0
103 0 0
104 0 0
ANEXA nr. 24
Judeţul: BOTOȘANI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 946,317,667 261,561,635 108,266,365 37,700,686 56,768,442 290,999,026 9,993,943 98,335,624 0 1,152,495 210,302,342 9,854,962 1,178,778 6,170,420 913,658,570 371,576,026 155,325,803 6,596,556 15,347,659 42,109,546 4,666,782 4,669,115 85,311,626 2,894,294 11,767,243 189,077,272 24,316,648 0 103,147,933 11,366,225 300,289,428 15,234,317 52,760,435 144,036,695 42,704,651 39,057,210 11,001,493 191,107,495 2,952,688
A. Consiliul judeţean 204,268,714 37,629,442 22,981,072 10,204,453 56,768,442 0 4,000,000 26,007,000 0 0 76,430,595 2,690,801 0 742,434 181,805,396 47,111,726 25,173,119 691,308 0 19,699,897 2,637,440 3,314,630 61,044,629 0 5,691,909 10,440,738 6,000,000 0 9,810,372 356,853 23,667,913 7,365,289 14,163,738 90,041,334 2,050,094 2,765,923 0 29,184,829 2,399,051
B. Total municipii 253,871,377 115,792,395 60,980,084 901,464 0 116,104,543 100,000 4,738,000 0 1,152,495 9,512,077 5,337,035 0 1,134,832 248,814,905 118,794,724 49,948,142 4,355,699 15,347,659 18,866,613 1,574,962 0 8,124,427 0 3,255,709 15,700,436 12,846,534 0 19,739,405 4,730,328 112,664,795 3,385,603 24,045,565 18,837,274 8,749,785 18,329,358 11,001,493 27,331,299 0
Nr.
Cod SIRUTA
crt.

CONSILIUL LOCAL
1 35731 AL MUNICIPIULUI
BOTOSANI 207,290,412 96,728,154 53,380,876 200,368 0 94,144,887 50,000 2,806,000 0 805,495 7,104,251 4,821,372 0 830,253 202,538,775 94,537,380 37,100,721 3,935,704 15,347,659 18,137,955 1,226,239 0 6,715,006 0 3,091,494 10,736,901 11,709,716 0 15,194,498 4,367,798 90,642,084 2,715,567 21,067,991 14,538,926 6,548,613 13,840,244 11,001,493 22,621,561 0

CONSILIUL LOCAL
2 36006 AL MUNICIPIULUI
DOROHOI 46,580,965 19,064,241 7,599,208 701,096 0 21,959,656 50,000 1,932,000 0 347,000 2,407,826 515,663 0 304,579 46,276,130 24,257,344 12,847,421 419,995 0 728,658 348,723 0 1,409,421 0 164,215 4,963,535 1,136,818 0 4,544,907 362,530 22,022,711 670,036 2,977,574 4,298,348 2,201,172 4,489,114 0 4,709,738 0
C. Total oraşe 84,551,363 19,224,045 5,740,796 2,733,882 0 29,687,201 707,000 7,351,430 0 0 27,105,628 191,890 0 284,169 83,869,431 34,895,362 10,870,983 334,469 0 2,871,854 4,032 588,633 1,974,439 0 606,537 30,605,182 1,117,940 0 11,840,565 929,351 27,864,777 1,818,535 3,084,528 5,811,513 4,639,162 1,744,958 0 26,136,042 0
5 36453 CONSILIUL LOCAL
BUCECEA 9,878,344 2,201,212 444,613 383,446 0 3,567,699 144,000 1,045,000 0 0 2,865,514 0 0 54,919 9,496,390 4,221,439 1,278,717 9,550 0 0 0 0 233,267 0 151,557 3,531,780 70,080 0 939,895 137,907 3,418,716 99,969 328,833 464,564 886,553 162,184 0 3,057,769 0
1 35946 CONSILIUL LOCAL
DARABANI 25,686,786 5,304,343 1,864,534 614,810 0 8,910,291 118,000 2,180,430 0 0 9,146,844 0 0 26,878 25,029,584 10,570,204 3,185,767 152,734 0 166,682 4,032 0 437,639 0 181,760 9,892,942 437,824 0 2,300,228 322,200 8,058,398 109,903 344,925 1,748,271 1,236,893 690,794 0 10,217,972 0
3 37280 CONSILIUL LOCAL
FLAMANZI 17,311,425 4,583,361 959,835 1,002,076 0 7,043,532 304,000 2,484,000 0 0 2,608,582 191,890 0 96,060 17,579,088 8,129,829 2,487,733 172,185 0 1,136,852 0 588,633 520,043 0 170,600 3,785,177 588,036 0 2,351,723 189,454 7,044,472 623,178 897,863 1,563,051 1,060,415 653,583 0 3,195,349 0
2 36060 CONSILIUL LOCAL
SAVENI 19,878,082 4,364,046 1,591,374 432,638 0 6,428,969 96,000 904,000 0 0 8,017,263 0 0 67,804 20,211,541 7,840,159 2,425,082 0 0 740,180 0 0 372,228 0 102,620 8,709,272 22,000 0 1,904,747 264,267 5,911,813 599,294 1,447,399 1,043,487 1,275,238 99,339 0 7,665,957 0
4 39168CONSILIUL LOCAL
STEFANESTI 11,796,726 2,771,083 880,440 300,912 0 3,736,710 45,000 738,000 0 0 4,467,425 0 0 38,508 11,552,828 4,133,731 1,493,684 0 0 828,140 0 0 411,262 0 0 4,686,011 0 0 4,343,972 15,523 3,431,378 386,191 65,508 992,140 180,063 139,058 0 1,998,995 0
D. Total comune 403,626,213 88,915,753 18,564,413 23,860,887 0 145,207,282 5,186,943 60,239,194 0 0 97,254,042 1,635,236 1,178,778 4,008,985 399,168,838 170,774,214 69,333,559 1,215,080 0 671,182 450,348 765,852 14,168,131 2,894,294 2,213,088 132,330,916 4,352,174 0 61,757,591 5,349,693 136,091,943 2,664,890 11,466,604 29,346,574 27,265,610 16,216,971 0 108,455,325 553,637
1 40035 CONSILIUL LOCAL ADASENI 3,016,570 406,704 108,406 103,976 0 849,490 36,000 416,000 0 0 1,301,178 0 0 7,198 3,108,748 1,252,461 325,107 0 0 0 0 0 55,873 0 25,000 1,450,307 0 0 499,459 32,116 710,700 0 402,425 186,854 93,173 13,967 0 1,170,054 0
2 36131 CONSILIUL LOCAL ALBESTI 9,261,600 1,759,770 223,098 620,780 0 4,015,377 110,000 1,409,000 0 0 1,929,843 0 0 37,610 7,639,056 4,161,028 1,783,221 0 0 0 92,000 0 392,437 0 39,000 1,171,370 0 0 1,669,959 43,903 4,259,146 60,562 93,836 568,490 218,224 108,491 0 616,445 0
3 36202 CONSILIUL LOCAL AVRAMENI 8,202,236 1,172,384 213,461 288,829 0 2,325,844 34,000 848,000 0 0 3,819,644 0 0 2,364 8,295,530 2,848,220 973,104 20,481 0 0 0 0 119,410 0 17,300 4,127,228 189,787 0 958,252 39,926 2,054,330 27,673 221,402 509,679 236,827 44,472 0 4,202,969 0
4 36300 CONSILIUL LOCAL BALUSENI 11,610,383 1,296,269 153,000 501,880 0 2,437,609 52,000 1,244,000 0 0 6,576,988 0 0 3,517 11,415,451 2,645,592 1,501,204 0 0 0 0 0 261,034 0 61,000 6,946,621 0 0 721,946 58,648 2,035,139 70,813 204,739 489,231 527,731 167,528 0 7,139,676 0
5 39983 CONSILIUL LOCAL BLANDESTI 2,078,556 589,242 66,602 180,072 0 926,891 31,000 509,000 0 0 14,362 0 0 8,061 1,933,768 1,272,923 441,575 0 0 0 0 0 85,745 0 0 133,525 0 0 616,034 80,405 877,905 0 7,878 131,707 116,006 0 0 103,833 0
6 36373 CONSILIUL LOCAL BRAESTI 2,610,006 912,757 126,151 232,244 0 984,773 109,000 511,000 0 0 47,305 0 0 45,171 2,667,783 1,299,546 644,342 0 0 0 18,681 0 163,650 0 15,000 526,564 0 0 656,195 109,913 1,129,300 30,478 3,611 235,044 245,241 55,847 0 202,154 0
7 36426 CONSILIUL LOCAL BROSCAUTI 3,012,517 986,257 133,557 261,409 0 1,151,060 82,000 737,000 0 0 56,200 0 0 0 2,802,003 1,612,774 692,857 0 0 0 0 0 97,399 0 63,000 335,973 0 0 656,912 106,016 1,001,270 29,390 55,000 272,087 468,438 88,314 0 124,576 0
8 36499 CONSILIUL LOCAL CALARASI 4,822,039 1,149,442 110,737 360,358 0 1,720,709 116,000 880,000 0 0 8,756 18,750 0 928,382 4,843,428 2,226,515 949,461 0 0 0 0 0 158,016 0 0 1,509,436 0 0 810,239 104,379 1,445,909 0 151,111 587,323 165,957 1,274,844 0 303,666 0
9 39967 CONSILIUL LOCAL CANDESTI 3,401,055 698,787 93,083 182,722 0 1,125,215 25,000 533,000 0 0 55,005 955,686 0 8,362 3,080,773 1,419,608 477,164 857 0 0 0 0 168,305 0 0 238,160 776,679 0 619,033 25,074 930,186 0 141,630 366,183 93,538 50,957 0 854,172 0
10 36532 CONSILIUL LOCAL CONCESTI 4,377,788 624,812 108,466 172,901 0 1,230,997 43,000 514,000 0 0 1,957,963 0 0 7,016 4,564,811 1,571,083 448,920 0 0 0 0 0 125,613 0 10,450 2,408,745 0 0 477,817 33,983 1,083,899 29,173 12,659 661,022 168,835 409 0 2,097,014 0
11 36569 CONSILIUL LOCAL COPALAU 4,514,856 1,186,105 132,455 368,343 0 1,930,897 110,000 1,137,000 0 0 150,854 0 0 0 4,532,020 2,515,327 1,050,896 0 0 0 12,000 0 86,707 0 17,300 849,790 0 0 770,632 56,993 1,723,433 36,684 116,996 328,429 225,883 229,131 0 1,041,361 2,478
12 36649 CONSILIUL LOCAL CORDARENI 7,122,365 630,293 70,720 167,687 0 806,594 105,000 542,000 0 0 5,032,540 0 0 5,938 7,313,256 1,166,904 619,914 0 0 0 0 10,820 134,918 0 1,700 5,379,000 0 0 620,965 52,746 686,041 22,953 59,565 203,082 331,523 63,344 0 5,270,024 3,013
13 36676 CONSILIUL LOCAL CORLATENI 2,663,792 790,432 256,821 204,669 0 1,213,249 30,000 591,000 0 0 37,338 0 0 1,773 2,877,259 1,545,891 690,893 0 0 0 20,000 0 124,112 0 71,505 424,858 0 0 1,226,220 64,605 1,197,283 23,336 43,260 163,243 129,312 0 0 30,000 0
14 36756 CONSILIUL LOCAL CORNI 6,683,632 1,401,909 225,415 518,441 0 3,704,504 35,000 1,405,000 0 0 107,163 0 0 30,056 5,747,694 3,786,033 1,216,992 0 0 0 0 0 440,002 0 14,504 290,163 0 0 1,004,468 121,781 3,276,370 32,121 141,471 720,947 206,265 28,968 0 215,303 0
15 39975 CONSILIUL LOCAL COSULA 12,807,257 763,968 126,879 279,604 0 1,816,000 45,000 795,000 0 0 9,374,129 0 0 13,160 12,807,181 2,479,305 1,066,892 11,673 0 0 57,600 0 181,554 0 1,600 8,887,381 121,176 0 1,544,815 44,794 1,567,332 39,001 212,667 347,100 1,703,843 5,280,825 0 2,066,804 0
16 36809 CONSILIUL LOCAL COTUSCA 6,548,636 1,662,445 248,180 438,563 0 3,438,866 111,000 1,130,000 0 0 206,325 0 0 0 5,976,704 3,736,524 1,268,470 0 0 0 0 0 231,197 0 10,047 730,466 0 0 707,709 91,604 3,491,282 98,668 198,117 455,396 470,717 0 0 413,971 49,240
17 36907 CONSILIUL LOCAL CRISTESTI 5,346,257 1,158,271 354,749 392,229 0 2,873,448 79,000 1,059,000 0 0 98,041 0 0 78,497 4,580,567 3,074,221 894,464 0 0 0 0 0 430,736 0 73,653 107,493 0 0 806,657 1,015 2,642,160 88,623 107,800 528,229 106,668 80,612 0 218,803 0
18 36952 CONSILIUL LOCAL CRISTINESTI 4,603,293 1,208,578 290,214 331,053 0 2,243,058 39,000 1,017,000 0 0 95,657 0 0 0 4,527,105 2,303,483 1,067,760 0 0 0 0 0 353,576 0 8,000 794,286 0 0 759,968 14,573 2,371,638 46,815 173,024 328,176 546,483 48,047 0 238,381 0
19 35759 CONSILIUL LOCAL CURTESTI 8,142,204 2,437,516 824,185 386,127 0 2,122,000 35,000 910,000 0 0 2,597,928 0 0 39,760 7,902,308 2,519,634 1,360,538 0 0 0 0 0 221,846 0 28,623 3,771,667 0 0 1,089,933 224,585 1,764,445 22,528 148,946 625,246 444,592 97,394 0 3,484,639 0
20 37057 CONSILIUL LOCAL DANGENI 4,440,805 1,210,491 159,912 313,596 0 1,865,217 118,000 939,640 0 0 64,334 192,274 0 50,849 4,325,718 2,426,716 1,174,785 0 0 0 0 152,868 254,741 0 9,730 206,078 100,800 0 930,152 116,985 1,649,564 0 173,613 493,128 686,605 0 0 144,091 131,580
21 37011 CONSILIUL LOCAL DERSCA 3,184,126 992,370 179,222 247,872 0 1,314,665 94,000 724,000 0 0 54,868 0 0 4,223 3,449,340 1,944,423 668,573 625 0 0 0 0 92,046 0 1,637 742,036 0 0 627,549 28,185 1,094,975 30,174 133,361 409,208 460,171 0 0 665,717 0
22 39959 CONSILIUL LOCAL DIMACHENI 1,728,990 424,443 49,944 116,303 0 849,593 30,000 316,811 0 0 108,143 0 0 0 2,382,413 1,409,525 687,420 0 0 0 0 0 53,271 0 1,000 231,197 0 0 718,469 113,397 751,591 31,990 32,657 149,788 56,531 43,293 0 484,697 0
23 37100 CONSILIUL LOCAL DOBARCENI 3,112,363 847,630 88,821 213,310 0 1,459,676 103,943 658,000 0 0 38,114 0 0 5,000 3,365,428 1,749,284 572,703 0 0 0 0 0 136,539 0 2,599 904,303 0 0 754,826 22,280 1,503,709 28,130 145,124 247,867 44,305 36,371 0 582,816 0
24 37173 CONSILIUL LOCAL DRAGUSENI 5,195,605 1,511,656 271,820 356,654 0 1,450,000 50,000 1,032,100 0 0 1,145,116 0 0 6,733 6,501,855 1,779,689 1,258,112 0 0 0 0 0 125,755 1,733,549 14,996 1,347,654 242,100 0 957,903 21,693 1,344,117 23,620 78,219 333,257 523,037 30,619 0 3,189,390 0
25 37217 CONSILIUL LOCAL DURNESTI 5,087,640 1,436,316 145,892 426,134 0 2,067,908 105,000 961,000 0 0 379,504 137,912 0 0 5,263,741 2,406,944 966,522 0 0 0 0 0 227,779 0 0 1,662,496 0 0 1,385,038 27,056 1,834,545 6,531 199,469 366,376 316,071 121,920 0 1,006,735 0
26 37324 CONSILIUL LOCAL FRUMUSICA 9,329,639 1,690,617 512,141 410,488 0 3,034,300 32,000 1,091,000 0 0 3,479,335 0 0 2,387 9,094,689 3,646,200 1,108,010 0 0 0 11,999 0 461,172 0 21,500 3,845,808 0 0 1,213,719 100,804 3,354,495 21,545 8,967 446,972 472,875 0 0 3,475,312 0
27 37397 CONSILIUL LOCAL GEORGE ENESCU 3,777,976 1,022,706 119,306 352,153 0 1,756,668 109,000 870,000 0 0 18,952 0 0 650 3,993,444 2,007,548 1,046,091 0 0 0 0 0 102,369 0 6,350 831,086 0 0 746,731 86,255 1,743,608 18,760 16,499 267,069 229,865 62,171 0 822,486 0
28 37459 CONSILIUL LOCAL GORBANESTI 9,799,905 1,055,464 151,121 262,216 0 2,547,361 34,000 713,000 0 0 5,417,937 0 0 32,143 9,565,361 2,891,721 949,019 0 0 0 0 0 211,544 0 21,111 5,491,966 0 0 571,294 143,268 2,240,354 58,977 24,192 505,032 430,193 60,584 0 5,531,467 0
29 37618 CONSILIUL LOCAL HANESTI 4,552,124 873,988 136,811 187,859 0 1,477,306 103,000 529,000 0 0 1,556,658 0 209 11,963 4,734,476 1,777,378 759,715 0 0 0 0 44,814 171,876 0 8,454 1,972,239 0 0 680,254 77,658 1,454,283 32,162 177,361 249,037 386,917 0 0 1,676,804 0
30 37547 CONSILIUL LOCAL HAVARNA 8,253,012 1,536,213 165,768 373,969 0 2,021,624 46,000 1,050,000 0 0 3,599,175 0 0 0 7,564,215 2,273,990 1,162,008 0 0 0 0 0 235,880 0 73,377 3,818,960 0 0 747,798 167,682 1,838,909 45,993 252,959 409,472 242,873 81,554 0 3,756,815 20,160
31 37672 CONSILIUL LOCAL HILISEU HORIA 6,878,750 1,017,711 149,336 389,151 0 2,434,110 47,000 1,042,000 0 0 2,296,865 0 0 41,064 6,901,295 2,805,060 1,293,151 0 0 0 0 0 261,780 0 22,272 2,519,032 0 0 943,607 75,496 2,060,330 96,944 201,355 626,728 403,889 72,835 0 2,420,111 0
32 37734 CONSILIUL LOCAL HLIPICENI 4,798,963 1,110,954 189,744 287,849 0 1,762,979 78,000 777,000 0 0 1,061,239 0 0 8,791 4,766,951 2,082,767 1,084,370 22,342 0 0 0 0 184,876 0 56,618 1,284,397 51,581 0 633,000 97,314 1,545,097 0 282,431 376,653 492,078 65,608 0 1,242,814 31,956
33 37770 CONSILIUL LOCAL HUDESTI 8,563,765 1,771,515 272,717 530,841 0 3,761,392 84,000 1,399,000 0 0 1,545,404 0 0 2,454 8,208,012 4,654,833 1,703,515 0 0 0 0 0 365,235 0 115,835 1,368,594 0 0 1,397,082 190,863 3,404,892 77,214 138,199 796,360 655,291 26,331 0 1,521,780 0
34 37823 CONSILIUL LOCAL IBANESTI 5,112,302 1,068,377 173,874 386,192 0 2,079,713 119,000 1,047,000 0 0 765,040 0 0 33,172 5,781,906 2,450,910 1,793,781 0 0 0 0 0 231,915 0 79,500 1,225,800 0 0 794,336 22,883 1,800,809 46,295 1,317,283 494,686 181,824 86,908 0 1,015,255 21,627
35 37850 CONSILIUL LOCAL LEORDA 2,904,774 895,371 195,373 288,861 0 1,235,000 94,000 629,000 0 0 37,153 0 0 14,250 2,630,821 1,800,234 447,627 0 0 0 10,000 0 81,118 0 35,906 255,936 0 0 577,748 42,008 999,671 19,134 58,573 310,412 214,955 40,309 0 334,608 33,403
36 39942 CONSILIUL LOCAL LOZNA 2,868,038 589,224 92,030 179,712 0 1,301,754 45,000 595,000 0 0 312,094 0 0 24,966 3,207,769 1,595,274 371,269 0 0 0 0 0 108,668 0 24,640 1,107,918 0 0 403,861 16,373 1,226,020 1,294 45,923 270,267 872,598 0 0 371,433 0
37 37912 CONSILIUL LOCAL LUNCA 10,064,112 1,221,681 161,789 393,949 0 2,084,204 22,000 963,000 0 0 5,666,401 0 0 106,826 10,074,785 2,580,386 1,367,561 0 0 0 0 0 126,850 0 5,371 5,994,617 0 0 734,470 59,190 2,044,742 41,808 220,346 484,446 286,637 72,048 0 6,131,098 0
38 37958 CONSILIUL LOCAL MANOLEASA 4,454,957 1,037,486 232,221 364,380 0 1,971,326 95,000 1,039,000 0 0 43,546 0 0 268,599 4,445,482 2,396,054 735,613 0 0 0 0 0 207,618 0 90,800 932,516 82,881 0 978,393 36,499 1,932,598 2,126 26,749 407,952 410,395 3,644 0 560,468 86,658
39 38063 CONSILIUL LOCAL MIHAI EMINESCU 13,178,706 4,977,813 2,205,807 239,340 0 2,725,194 140,000 748,000 0 0 4,564,976 0 0 22,723 12,145,173 3,191,224 1,737,061 385,000 0 0 1,664 0 349,633 0 148,253 5,696,338 636,000 0 1,625,034 112,703 2,391,352 4,700 356,688 457,462 1,263,038 4,119,234 0 1,814,962 0
40 38161 CONSILIUL LOCAL MIHAILENI 4,170,349 903,229 181,416 206,733 0 1,374,173 35,000 584,000 0 0 1,214,350 51,205 0 8,392 4,193,629 1,702,263 590,441 0 0 0 0 0 128,770 0 19,762 1,752,393 0 0 594,107 8,720 1,193,465 21,390 207,994 309,326 331,665 60,564 0 1,466,398 0
41 38241 CONSILIUL LOCAL MIHALASENI 4,096,063 1,008,026 130,992 275,428 0 1,320,979 108,000 1,538,220 0 0 68,505 0 0 52,333 4,095,995 1,769,955 1,617,425 3,031 0 0 0 0 175,562 0 11,000 348,995 170,027 0 1,387,453 91,570 1,104,467 36,316 139,713 312,338 306,854 147,635 0 569,649 0
42 38321 CONSILIUL LOCAL MILEANCA 8,714,014 916,815 102,427 349,187 0 1,770,218 103,000 819,000 0 0 5,068,061 0 0 36,920 8,649,530 2,095,790 702,804 0 0 0 0 0 161,327 0 80,751 5,608,858 0 0 695,143 43,172 1,616,909 164,476 56,184 330,550 349,325 13,908 0 5,379,863 0
43 38376 CONSILIUL LOCAL MITOC 2,631,706 914,884 159,319 254,237 0 1,216,528 58,000 397,000 0 0 45,294 0 0 0 2,329,227 1,587,885 683,018 0 0 0 0 0 55,324 0 0 3,000 0 0 594,469 36,440 1,040,790 29,669 30,367 233,602 215,164 38,731 0 78,995 31,000
44 38456 CONSILIUL LOCAL NICSENI 2,740,018 823,831 124,250 215,038 0 1,285,847 31,000 592,000 0 0 7,340 0 0 0 2,524,268 1,454,248 663,858 0 0 0 0 0 201,264 0 7,983 196,915 0 0 511,325 99,155 1,422,574 0 4,048 264,740 97,864 61,745 0 62,817 0
45 38492 CONSILIUL LOCAL PALTINIS 3,745,135 1,268,088 101,254 431,337 0 1,166,556 140,000 910,000 0 0 248,751 0 0 11,740 3,658,491 1,515,530 812,255 0 0 0 16,272 0 169,001 0 32,074 1,113,359 0 0 676,878 33,005 934,355 30,783 298,639 284,243 754,641 105,332 0 540,615 0
46 38544 CONSILIUL LOCAL POMARLA 6,518,882 1,056,328 467,697 216,602 0 1,953,958 56,000 609,000 0 0 2,797,790 0 0 45,806 6,658,469 2,273,528 887,150 0 0 0 179,132 0 163,752 0 0 3,154,907 0 0 824,972 219,675 1,859,845 56,788 73,922 282,553 479,875 2,880 0 2,857,959 0
47 38580 CONSILIUL LOCAL PRAJENI 4,581,734 940,577 103,070 260,833 0 2,062,914 103,000 864,000 0 0 604,128 0 0 7,115 4,821,092 2,361,447 644,798 0 0 0 0 0 135,819 0 35,642 1,643,386 0 0 562,980 52,258 2,139,119 37,325 61,274 277,055 392,320 0 0 1,298,761 0
48 35839 CONSILIUL LOCAL RACHITI 6,206,579 2,889,225 1,273,538 246,897 0 2,301,368 39,000 612,000 0 0 357,989 0 0 6,997 5,454,733 2,769,537 1,025,996 0 0 0 0 0 236,439 0 58,860 1,363,901 0 0 1,086,584 40,187 2,451,223 198,023 188,025 409,046 153,798 135,211 0 792,636 0
49 38633 CONSILIUL LOCAL RADAUTI PRUT 4,137,438 1,599,431 606,585 119,843 0 1,501,041 8,000 976,000 0 0 51,757 0 0 1,209 4,018,949 1,886,782 752,821 0 0 0 0 0 80,588 0 5,045 1,293,713 0 0 551,633 107,057 1,595,003 29,193 619,599 238,820 675,420 78,018 0 124,206 0
50 38679 CONSILIUL LOCAL RAUSENI 3,147,532 993,859 111,430 261,824 0 1,361,451 79,000 683,000 0 0 30,222 0 0 0 3,182,297 1,591,299 841,984 0 0 0 12,000 0 214,558 0 0 522,456 0 0 920,586 113,085 1,380,845 9,997 69,368 206,258 313,269 44,555 0 124,334 0
51 38731 CONSILIUL LOCAL RIPICENI 2,791,890 786,221 127,601 275,916 0 936,589 100,000 456,000 0 0 364,971 49,209 0 98,900 2,791,290 1,311,684 870,499 0 0 0 0 0 112,252 109,300 1,260 386,295 0 0 770,550 129,045 806,849 27,495 0 172,987 387,843 64,950 0 322,271 109,300
52 38811 CONSILIUL LOCAL ROMA 7,214,625 1,485,749 606,416 127,415 0 1,743,685 31,000 501,000 0 0 3,453,191 0 0 0 7,006,145 2,072,757 966,358 62,700 0 0 0 0 115,204 0 20,485 3,637,791 130,850 0 916,049 2,194 1,511,370 27,901 32,359 370,506 129,878 221,224 0 3,794,664 0
53 38848 CONSILIUL LOCAL ROMANESTI 2,460,183 909,327 352,258 97,235 0 1,183,286 27,000 304,000 0 0 19,986 0 0 16,584 2,767,144 1,545,843 540,133 0 0 0 0 0 152,668 0 3,480 525,020 0 0 645,860 52,780 1,048,327 16,780 1,831 243,146 95,509 37,595 0 625,316 0
54 38893 CONSILIUL LOCAL SANTA MARE 3,405,160 858,053 109,866 302,771 0 1,475,346 103,000 856,600 0 0 112,161 0 0 0 3,585,133 1,563,006 1,025,228 5,633 0 0 0 0 307,011 0 8,496 555,159 120,600 0 997,151 115,451 1,482,228 29,087 46,345 288,561 279,353 0 0 346,957 0
55 39122 CONSILIUL LOCAL SENDRICENI 11,279,051 1,479,088 259,759 415,937 0 4,718,528 95,000 942,000 0 0 4,001,256 0 0 43,179 11,106,453 4,768,791 1,379,562 0 0 0 0 0 272,396 0 88,987 4,596,717 0 0 602,951 93,620 4,620,478 18,113 171,604 413,653 725,786 112,750 0 4,337,977 9,521
56 35884 CONSILIUL LOCAL STAUCENI 7,086,058 1,049,066 197,960 423,126 0 1,968,488 106,000 1,061,660 0 0 108,697 0 1,178,569 1,613,578 8,219,264 2,288,714 1,060,158 48,533 0 0 19,000 0 446,552 1,051,445 6,311 2,931,846 366,705 0 1,408,535 41,964 1,875,397 0 103,712 376,801 406,318 1,227,753 0 2,755,083 23,701
57 39220 CONSILIUL LOCAL STIUBIENI 3,280,680 992,700 77,794 324,750 0 1,404,585 120,000 714,000 0 0 49,395 0 0 0 3,332,700 1,759,729 959,952 10,490 0 0 0 0 165,612 0 39,000 356,954 40,963 0 853,981 68,039 1,150,329 0 138,480 344,749 312,859 65,014 0 399,249 0
58 38982 CONSILIUL LOCAL SUHARAU 8,324,952 1,413,906 212,326 480,144 0 3,311,466 94,000 1,187,000 0 0 2,316,613 0 0 1,967 8,189,932 3,637,751 1,245,721 0 0 0 0 22,893 340,940 0 22,584 2,920,043 0 0 915,970 49,369 3,182,026 35,170 93,411 580,675 305,664 36,611 0 2,991,036 0
59 39051 CONSILIUL LOCAL SULITA 3,898,149 1,282,538 338,718 311,269 0 1,682,000 102,000 570,000 0 0 21,175 230,200 0 10,236 3,847,375 2,125,000 871,388 0 0 0 0 514,462 119,815 0 30,413 186,297 0 0 773,590 114,534 1,394,087 23,315 64,367 875,480 97,589 138,346 0 366,067 0
60 39266 CONSILIUL LOCAL TODIRENI 4,840,003 1,302,041 183,163 321,781 0 2,700,000 27,000 752,000 0 0 55,363 0 0 3,599 4,967,727 2,978,057 1,134,309 0 0 0 0 19,995 159,969 0 17,956 657,441 0 0 926,414 86,894 2,434,613 27,477 56,835 390,009 223,490 161,732 0 660,263 0
61 39328 CONSILIUL LOCAL TRUSESTI 9,755,982 2,454,402 827,936 388,025 0 4,876,133 128,000 940,163 0 0 1,292,803 0 0 64,481 9,351,077 5,185,140 1,647,766 15,725 0 493,692 0 0 259,273 0 9,965 1,588,659 150,857 0 1,396,131 26,498 4,879,674 49,307 103,384 849,091 1,694,666 145,000 0 207,326 0
62 39391 CONSILIUL LOCAL TUDORA 8,066,030 1,193,112 167,097 440,129 0 2,615,865 44,000 1,134,000 0 0 3,058,473 0 0 20,580 7,989,830 2,950,907 1,054,462 0 0 0 0 0 307,788 0 60,048 3,616,625 0 0 1,111,217 70,477 2,175,254 101,818 224,583 984,115 150,889 91,056 0 3,080,421 0
63 39417 CONSILIUL LOCAL UNGURENI 12,391,374 1,968,524 293,575 733,486 0 4,376,242 129,000 1,563,000 0 0 4,341,506 0 0 13,102 11,914,154 4,820,313 1,590,033 32,700 0 0 0 0 267,603 0 119,250 4,999,579 84,676 0 1,273,380 88,711 4,112,302 29,153 514,940 678,572 244,222 89,261 0 4,883,613 0
64 39532 CONSILIUL LOCAL UNTENI 2,955,209 902,633 76,606 300,785 0 1,250,000 65,000 617,000 0 0 99,544 0 0 21,032 2,572,809 1,557,356 733,571 0 0 0 0 0 140,813 0 24,595 116,474 0 0 576,652 83,655 1,234,733 39,055 58,570 197,821 91,804 55,253 0 235,266 0
65 39612 CONSILIUL LOCAL VACULESTI 3,349,314 819,249 96,545 240,640 0 1,025,083 48,000 584,000 0 0 842,298 0 0 30,684 3,733,768 1,434,789 762,228 0 0 0 0 0 179,183 0 35,821 1,321,747 0 0 829,155 180,421 850,906 44,166 14,967 334,892 549,122 57,506 0 872,633 0
66 39694 CONSILIUL LOCAL VARFU CAMPULUI 4,715,909 1,477,928 196,333 511,070 0 1,887,928 109,000 1,131,000 0 0 110,053 0 0 0 4,667,776 2,487,396 1,014,546 1,000 0 177,490 0 0 155,621 0 77,990 713,733 40,000 0 1,006,875 92,594 1,629,590 99,063 214,990 500,404 265,916 159,008 0 699,336 0
67 39658 CONSILIUL LOCAL VIISOARA 2,415,215 784,720 73,981 299,797 0 996,701 92,000 503,000 0 0 31,588 0 0 7,206 2,377,805 1,439,702 381,176 0 0 0 0 0 90,017 0 40,000 426,910 0 0 566,266 81,225 769,697 20,187 66,280 296,816 456,120 29,214 0 92,000 0
68 39738 CONSILIUL LOCAL VLADENI 5,661,385 1,547,361 228,539 413,773 0 2,641,707 40,000 1,228,000 0 0 204,317 0 0 0 5,563,323 2,769,872 986,608 0 0 0 0 0 232,537 0 18,515 1,555,791 0 0 1,171,886 31,704 2,334,917 24,731 112,091 467,678 246,640 0 0 1,173,676 0
69 39792 CONSILIUL LOCAL VLASINESTI 3,483,207 1,501,114 503,905 181,233 0 1,444,635 34,000 442,000 0 0 61,458 0 0 0 3,397,543 1,851,678 858,427 0 0 0 0 0 118,179 0 12,980 556,279 0 0 849,565 33,962 1,337,048 31,908 171,193 186,833 511,771 17,972 0 257,291 0
70 39836 CONSILIUL LOCAL VORNICENI 4,901,997 1,013,744 118,140 524,217 0 2,446,841 112,000 957,000 0 0 372,412 0 0 0 5,024,867 2,483,680 748,338 0 0 0 0 0 236,700 0 58,800 1,497,349 0 0 530,504 21,833 2,573,656 0 811,934 531,655 285,945 39,372 0 229,968 0
71 39872 CONSILIUL LOCAL VORONA 12,548,796 3,252,017 634,089 1,596,713 0 7,090,570 45,000 1,901,000 0 0 220,522 0 0 39,687 12,157,724 7,426,553 1,919,866 594,290 0 0 0 0 442,799 0 67,404 660,320 1,046,492 0 1,590,302 174,748 7,486,438 159,989 329,490 1,303,959 604,627 222,196 0 285,975 0
ANEXA nr. 24
Judeţul BRASOV
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,650,094,283 985,033,629 446,256,380 155,768,745 72,519,258 350,132,192 7,109,759 58,514,580 0 310,688 119,027,162 47,543,327 1,759,251 8,144,437 1,367,021,115 451,659,223 376,622,705 9,556,231 12,648,618 67,499,915 8,013,011 44,409,874 134,230,746 697,072 32,810,855 183,181,703 45,691,162 0 161,999,276 27,833,886 387,974,471 21,918,420 116,373,128 209,655,773 97,708,717 74,919,903 8,388,496 224,992,452 35,256,593
A. Consiliul judeţean 303,693,342 144,741,813 94,728,560 42,057,303 72,519,258 0 3,296,000 15,142,490 0 0 65,338,019 2,381,436 0 274,326 242,117,602 61,241,168 37,723,498 3,954,509 0 24,177,790 2,125,914 0 73,272,719 0 12,683,854 10,168,534 16,769,616 0 21,896,526 1,085,052 35,773,317 12,511,769 27,643,724 108,916,783 2,714,522 150,380 0 30,551,654 873,875
B. Total municipii 802,652,132 527,143,347 254,963,231 28,099,196 0 220,819,086 0 9,917,300 0 310,688 17,318,118 24,832,767 0 2,310,826 636,658,403 232,716,093 203,114,629 2,352,009 12,188,039 41,050,121 4,541,907 17,862,425 45,683,351 0 11,240,798 45,963,434 19,945,597 0 50,845,517 15,144,215 226,689,308 5,892,237 51,714,966 69,670,249 42,535,926 33,059,835 8,388,496 105,443,749 27,273,905
Cod SIRUTA

1 40198 BRASOV 630,331,786 432,898,720 220,717,664 7,324,130 0 158,774,319 0 2,515,000 0 310,688 15,964,054 18,635,435 0 1,233,570 482,991,872 162,506,756 155,171,842 1,756,364 10,807,503 33,341,739 2,561,724 17,045,969 38,908,805 0 9,461,859 33,588,537 17,840,774 0 31,341,415 9,315,031 168,577,382 2,168,910 41,591,931 54,786,095 32,032,303 27,950,354 8,074,801 82,029,921 25,123,729
2 40278 FAGARAS 64,199,431 32,936,217 11,076,321 8,990,827 0 27,009,328 0 3,107,000 0 0 25,475 425,771 0 695,640 58,140,630 29,141,072 14,971,013 203,311 313,695 5,742,834 86,960 3,618 2,564,884 0 424,077 4,689,166 0 0 7,251,787 1,742,816 27,042,389 1,671,171 4,149,800 6,711,574 4,226,876 1,123,999 313,695 3,615,501 291,022
3 40241 CODLEA 48,141,604 28,898,054 12,012,775 3,548,199 0 14,450,011 0 1,163,000 0 0 668,074 2,809,742 0 152,723 46,729,655 18,487,543 19,062,695 0 0 1,965,548 56,281 0 1,707,439 0 871,313 4,578,836 0 0 6,288,749 1,946,917 13,225,168 1,432,596 4,082,451 3,105,582 4,499,683 1,215,014 0 10,933,495 0
4 40438 SACELE 59,979,311 32,410,356 11,156,471 8,236,040 0 20,585,428 0 3,132,300 0 0 660,515 2,961,819 0 228,893 48,796,246 22,580,722 13,909,079 392,334 1,066,841 0 1,836,942 812,838 2,502,223 0 483,549 3,106,895 2,104,823 0 5,963,566 2,139,451 17,844,369 619,560 1,890,784 5,066,998 1,777,064 2,770,468 0 8,864,832 1,859,154
C. Total oraşe 169,472,943 104,550,581 40,335,062 20,341,488 0 37,744,357 900,000 6,865,000 0 0 10,262,867 8,842,388 0 307,750 147,767,530 44,055,834 40,464,966 3,164,289 62,640 2,272,004 390,756 6,037,569 4,248,671 156,000 3,007,071 39,215,018 4,692,712 0 25,054,525 2,330,348 36,447,804 2,233,010 13,465,872 8,107,004 21,177,115 13,700,141 0 23,612,919 1,638,792
1 40394 RUPEA 15,605,511 7,151,584 1,743,462 1,854,651 0 5,338,081 0 604,000 0 0 2,134,582 373,964 0 3,300 15,384,404 6,561,683 2,549,209 0 0 1,182,241 7,180 0 212,652 156,000 52,160 4,663,279 0 0 1,513,597 218,861 5,019,184 1,256,000 650,845 1,168,163 348,300 4,470,363 0 739,091 0
2 40367 RASNOV 40,916,112 22,821,634 4,817,672 5,118,437 0 8,872,495 500,000 1,721,000 0 0 2,150,334 4,698,710 0 151,939 29,085,707 10,095,473 6,300,836 1,241,549 0 0 176,984 1,515,686 1,183,555 0 593,504 6,735,641 1,242,479 0 4,721,428 753,515 9,826,158 89,631 3,368,104 1,201,609 5,386,064 555,378 0 2,997,694 186,126
3 40303 PREDEAL 27,231,100 14,060,878 2,847,676 2,881,918 0 2,631,796 0 958,000 0 0 5,868,908 3,711,518 0 0 25,455,219 3,604,683 5,739,976 1,071,464 0 215,584 161,164 4,505,374 422,629 0 105,988 7,356,723 2,271,634 0 3,493,183 59,709 3,010,295 64,975 1,463,652 638,002 5,482,788 2,017,263 0 8,415,445 809,907
4 40465 VICTORIA 14,972,917 8,276,831 2,494,158 2,941,585 0 5,678,943 0 988,000 0 0 442 0 0 28,701 14,357,514 6,828,675 3,839,248 0 62,640 448,830 18,961 0 326,967 0 101,599 2,730,594 0 0 2,306,910 153,763 5,453,211 321,741 1,301,698 1,068,601 1,825,772 777,064 0 1,138,899 9,855
5 40492 ZARNESTI 37,548,315 21,637,061 6,485,624 7,167,005 0 12,960,309 400,000 2,467,000 0 0 -29,505 0 0 113,450 37,251,578 13,655,460 8,721,318 351,276 0 425,349 4,117 16,509 1,652,485 0 991,822 10,466,732 966,510 0 3,741,549 906,184 10,986,135 500,663 3,013,610 3,350,633 2,505,499 3,578,083 0 8,036,318 632,904
6 40214 GHIMBAV 33,198,988 30,602,593 21,946,470 377,892 0 2,262,733 0 127,000 0 0 138,106 58,196 0 10,360 26,233,108 3,309,860 13,314,379 500,000 0 0 22,350 0 450,383 0 1,161,998 7,262,049 212,089 0 9,277,858 238,316 2,152,821 0 3,667,963 679,996 5,628,692 2,301,990 0 2,285,472 0
D. Total comune 374,275,866 208,597,888 56,229,527 65,270,758 0 91,568,749 2,913,759 26,589,790 0 0 26,108,158 11,486,736 1,759,251 5,251,535 340,477,580 113,646,128 95,319,612 85,424 397,939 0 954,434 20,509,880 11,026,005 541,072 5,879,132 87,834,717 4,283,237 0 64,202,708 9,274,271 89,064,042 1,281,404 23,548,566 22,961,737 31,281,154 28,009,547 0 65,384,130 5,470,021
1 40526 APATA 5,982,940 3,183,785 368,525 1,515,543 0 2,081,509 0 528,000 0 0 12,627 177,019 0 0 5,014,766 2,240,912 1,519,179 0 0 0 0 381,121 255,381 0 0 618,173 0 0 977,311 137,160 2,409,282 0 282,439 307,288 55,246 391,634 0 54,770 399,636
2 42498 AUGUSTIN 3,082,853 1,320,486 78,944 898,984 0 1,339,668 0 329,000 0 0 93,699 0 0 0 3,276,262 1,636,072 654,090 0 0 0 0 69,191 242,098 0 5,000 669,811 0 0 1,038,162 38,291 1,288,400 0 8,301 369,787 359,131 106,880 0 67,310 0
3 40544 BECLEAN 4,739,392 2,064,196 153,246 904,950 0 467,201 0 408,000 0 0 1,793,777 0 0 6,218 4,391,674 850,998 1,306,853 0 0 0 16,141 52,245 108,317 0 23,554 2,033,566 0 0 1,202,791 28,638 356,160 3,324 128,276 199,261 365,048 148,863 0 1,828,920 130,393
4 40606 BOD 7,450,819 4,940,211 1,522,429 1,318,642 0 2,000,475 0 479,000 0 0 2,793 0 0 28,340 5,757,833 2,494,516 1,230,739 0 0 0 35,260 0 190,521 0 488,128 1,318,669 0 0 1,109,539 229,762 1,639,424 360 994,060 527,318 356,990 289,795 0 610,585 0
5 40633 BRAN 16,179,399 6,457,853 1,623,312 1,780,066 0 2,647,952 0 644,000 0 0 4,661,157 1,761,871 0 6,566 14,028,058 3,265,653 4,123,067 0 0 0 11,899 138,318 311,340 0 529,775 5,648,006 0 0 2,446,179 257,259 2,305,589 43,224 644,214 478,052 830,784 333,508 0 6,679,249 10,000
6 40688 BUDILA 10,010,533 3,178,613 266,656 1,991,885 0 2,992,188 0 727,000 0 0 762,220 2,304,590 0 45,922 8,452,176 3,170,313 1,497,350 0 0 0 64,145 1,757,010 644,710 0 52,000 1,266,648 0 0 1,327,318 152,980 2,391,846 0 185,519 936,581 180,461 313,118 0 2,949,353 15,000
7 40704 BUNESTI 7,717,317 3,745,476 210,810 1,348,475 0 1,733,889 0 484,000 0 0 883,830 0 278,097 592,025 8,304,555 2,049,714 1,742,597 0 0 0 0 564,438 73,826 22,800 17,929 3,833,251 0 0 867,907 192,568 2,114,665 0 48,550 184,348 696,886 133,060 0 2,252,808 1,813,763
8 40768 CATA 5,270,057 2,873,948 203,733 1,342,508 0 1,620,656 250,000 491,000 0 0 34,453 0 0 0 3,838,355 1,926,049 1,210,530 0 0 0 2,217 0 99,747 0 0 599,812 0 0 1,044,524 15,480 1,543,295 19,296 193,545 246,261 248,266 0 0 483,335 44,353
9 40820 CINCU 5,038,369 3,216,672 477,427 849,260 0 1,146,929 100,000 311,000 0 0 75,833 162,479 0 25,456 5,205,000 1,789,266 1,668,669 0 0 0 5,078 405,893 160,655 0 117,496 1,057,943 0 0 926,273 562,284 1,234,723 0 238,476 418,914 578,564 146,250 0 1,026,246 73,270
10 40857 COMANA 5,227,732 2,361,034 174,060 1,431,014 0 2,081,935 250,000 519,000 0 0 15,763 0 0 0 5,548,641 2,413,733 2,273,692 0 0 0 3,600 0 145,984 0 31,000 680,632 0 0 916,862 207,323 1,905,786 18,923 432,600 524,765 382,581 0 0 1,137,362 22,439
11 42456 CRIZBAV 5,941,293 2,524,634 270,255 1,085,940 0 1,985,006 0 405,000 0 0 660,595 0 263,659 102,399 6,389,717 2,781,738 1,545,887 0 0 0 22,385 0 131,828 0 30,000 1,877,879 0 0 1,859,470 112,587 1,744,199 0 540,091 366,601 16,590 735,131 0 1,015,048 0
12 40900 CRISTIAN 28,417,035 26,877,713 22,873,473 365,958 0 1,371,701 0 158,000 0 0 9,621 0 0 0 19,722,145 2,319,219 8,967,657 0 369,939 0 111,133 0 335,022 0 2,365,725 5,253,450 0 0 2,754,030 292,671 2,845,055 28,299 4,579,200 768,141 4,094,827 1,627,347 0 2,633,514 99,061
13 42480 DRAGUS 5,777,079 1,728,357 137,190 768,710 0 908,565 0 276,000 0 0 2,605,078 237,619 0 21,460 5,783,925 1,286,652 1,468,352 8,846 0 0 8,943 0 46,713 0 0 2,663,198 301,221 0 1,319,959 151,200 778,457 0 326,262 197,803 462,722 0 0 2,514,996 32,526
14 40928 DUMBRAVITA 9,165,269 6,006,772 269,818 2,110,224 0 2,329,882 0 768,000 0 0 12,513 37,032 0 11,070 4,036,830 2,753,253 972,303 0 0 0 925 0 204,886 0 10,100 95,363 0 0 782,133 218,080 2,006,560 0 154,454 431,193 170,624 208,330 0 14,206 51,250
15 40955 FELDIOARA 13,701,258 8,404,054 2,338,565 1,886,473 0 3,515,025 200,000 658,000 0 0 458,600 372,490 0 93,089 12,906,507 3,650,109 4,095,089 0 0 0 0 579,191 603,156 0 228,020 3,750,942 0 0 1,786,554 681,933 3,179,768 34,674 1,719,059 775,785 1,633,236 691,031 0 2,310,869 93,598
16 40991 FUNDATA 3,514,737 1,956,055 183,062 924,839 0 735,946 0 329,000 0 0 163,205 330,531 0 0 3,821,558 976,509 1,520,859 0 0 0 9,154 0 146,922 0 0 1,168,114 0 0 582,615 143,494 685,433 2,238 238,307 198,340 579,267 127,763 0 1,179,464 84,637
17 41033 HALCHIU 9,594,058 6,117,304 1,709,975 1,573,221 0 2,652,010 200,000 566,000 0 0 6,431 0 0 52,313 6,176,975 3,251,228 2,142,185 0 0 0 99,728 0 279,642 0 95,625 308,567 0 0 981,180 168,839 2,853,981 6,784 330,131 762,751 261,355 376,393 0 429,612 5,949
18 41088 HARMAN 12,152,785 8,158,778 2,844,105 1,163,507 0 1,925,457 100,000 425,000 0 0 3,682 0 0 1,539,868 11,875,336 2,416,414 3,530,813 0 0 0 35,994 0 287,784 0 457,310 5,147,021 0 0 1,290,697 224,770 3,630,314 63,000 761,544 594,210 1,656,286 2,085,682 0 1,525,786 43,047
19 41113 HIRSENI 11,585,668 2,276,027 144,073 1,136,657 0 1,265,383 143,759 416,000 0 0 7,483,704 0 0 795 10,872,490 1,718,697 1,378,456 0 0 0 27,511 0 122,319 0 25,570 7,599,937 0 0 1,145,302 178,540 1,112,411 11,853 1,406,249 351,491 2,010,974 4,435,504 0 143,759 76,407
20 41177 HOGHIZ 10,873,757 6,184,986 988,982 1,751,227 0 3,414,468 0 643,000 0 0 199,111 424,938 0 7,254 9,702,922 3,786,143 2,698,225 0 0 0 27,115 816,300 315,908 0 127,250 1,931,981 0 0 1,510,730 911,020 3,493,567 19,285 723,090 676,503 869,124 201,994 0 777,937 519,672
21 42472 HOLBAV 2,585,492 1,244,171 59,630 764,732 0 1,014,481 0 285,000 0 0 2,745 0 0 39,095 1,978,759 1,305,070 481,514 0 0 0 0 0 67,622 0 30,000 94,553 0 0 647,580 4,099 946,423 0 34,731 202,393 45,440 27,344 0 65,234 5,515
22 41248 HOMOROD 5,780,990 3,833,178 195,667 1,312,674 0 1,304,620 0 480,000 0 0 80,784 82,408 0 0 5,711,690 1,549,788 2,879,340 0 0 0 2,193 116,166 190,869 0 72,000 901,334 0 0 675,323 4,641 1,306,970 20,706 277,623 320,517 820,123 0 0 1,822,885 462,902
23 41284 JIBERT 5,194,401 2,884,780 143,494 1,363,392 0 1,550,040 250,000 495,000 0 0 14,581 0 0 0 5,290,073 1,843,260 2,156,727 0 0 0 0 0 146,873 0 0 1,143,213 0 0 1,317,090 9,794 1,420,245 10,815 265,145 366,666 809,849 107,340 0 938,629 44,500
24 41346 LISA 3,699,221 2,125,647 131,377 1,119,751 0 1,370,060 100,000 395,000 0 0 4,926 -221,093 0 -75,319 4,312,868 1,943,702 1,101,458 0 0 0 8,093 379,723 227,107 0 8,240 644,545 0 0 1,218,780 12,651 1,016,507 5,431 64,576 555,174 464,725 134,688 0 840,336 0
25 41382 MAIERUS 5,819,856 3,236,573 354,143 1,336,541 0 1,884,963 0 505,000 0 0 82,134 107,670 0 3,516 4,748,844 2,253,021 1,029,596 0 0 0 1,334 443,760 236,346 0 40,000 744,787 0 0 1,041,847 128,920 1,509,734 0 101,585 446,029 1,290,353 141,288 0 27,363 61,725
26 41417 MANDRA 6,157,452 2,768,110 554,994 914,895 0 1,151,428 100,000 340,000 0 0 1,797,914 0 0 0 8,389,006 1,631,872 1,681,742 0 0 0 0 1,540,370 51,619 0 0 3,483,403 0 0 977,912 190,972 907,708 1,000 290,516 275,973 179,932 241,648 0 5,119,225 204,120
27 41471 MOIECIU 9,343,302 5,337,630 793,380 2,423,475 0 2,542,737 0 872,000 0 0 590,935 0 0 0 8,324,662 3,066,074 3,049,828 0 0 0 26,977 0 330,974 0 28,412 1,822,397 0 0 2,108,629 220,525 2,604,144 0 468,265 457,210 511,360 206,556 0 1,677,683 70,290
28 41541 ORMENIS 3,764,547 1,682,871 148,020 1,128,702 0 1,607,706 0 397,000 0 0 24,000 52,970 0 0 4,322,703 1,901,735 847,049 0 0 0 0 0 162,650 0 0 1,411,269 0 0 899,140 517,611 1,247,618 0 708,049 441,234 313,876 105,600 0 74,575 15,000
29 41578 PARAU 7,493,346 5,482,644 149,164 1,123,729 0 1,486,140 100,000 407,000 0 0 17,562 0 0 0 5,816,747 1,738,977 1,388,587 0 0 0 28,000 0 169,096 0 34,000 2,458,087 0 0 1,002,860 244,929 1,481,993 21,484 899,579 371,623 257,167 262,365 0 1,181,886 92,861
30 41621 POIANA MARULUI 6,144,791 3,817,367 1,131,663 1,198,313 0 1,774,923 100,000 444,000 0 0 8,501 0 0 0 4,883,125 2,216,112 1,988,064 0 0 0 10,977 0 113,691 0 20,000 534,281 0 0 940,213 137,338 1,602,776 16,860 251,979 513,887 343,191 73,847 0 1,003,034 0
31 41667 PREJMER 19,771,949 10,142,582 4,651,419 2,335,964 0 5,652,432 0 3,484,540 0 0 130,660 299,938 0 61,797 16,834,806 6,261,962 3,682,987 0 0 0 121,495 853,050 688,423 0 159,943 2,399,411 2,667,535 0 1,880,432 208,257 5,763,887 17,916 773,893 1,083,820 997,651 5,499,598 0 552,899 56,453
32 41701 RACOS 5,978,085 2,488,732 326,384 1,468,803 0 2,838,322 0 534,000 0 0 36,668 0 0 80,363 5,381,643 3,466,740 824,538 0 0 0 6,335 0 238,283 0 3,910 841,837 0 0 1,091,847 121,076 2,259,598 0 55,455 912,326 191,303 4,968 0 745,070 0
33 41738 RECEA 5,841,355 3,093,052 206,493 1,632,888 0 1,914,364 150,000 600,000 0 0 7,113 0 0 76,826 5,663,182 2,278,373 2,486,139 0 0 0 14,400 0 206,736 0 51,838 625,696 0 0 936,070 158,550 2,016,484 0 675,275 510,149 371,312 240,708 0 746,234 8,400
34 41818 SERCAIA 9,264,642 4,564,849 870,286 1,206,268 0 1,044,444 0 438,000 0 0 1,441,526 285,287 647,495 843,041 8,077,673 1,514,312 2,089,077 41,000 0 0 0 1,558,432 90,155 0 0 2,047,697 737,000 0 2,103,605 45,138 1,442,951 0 70,447 200,417 1,553,892 1,546,283 0 1,114,940 0
35 42464 SAMBATA DE SUS 2,696,557 1,666,480 155,228 888,044 0 669,413 0 328,000 0 0 1,616 0 0 31,048 3,115,836 1,271,504 918,309 0 0 0 4,743 0 147,959 0 20,000 753,321 0 0 1,538,060 51,803 545,844 590,621 43,229 191,961 74,477 0 0 29,841 50,000
36 41854 SINCA 6,433,635 3,368,445 427,152 1,568,248 0 2,302,789 150,000 580,000 0 0 32,401 0 0 0 6,606,826 2,818,506 1,600,936 0 0 0 8,400 0 248,091 0 30,000 1,900,893 0 0 1,582,418 359,911 2,183,049 0 545,242 577,237 368,900 138,991 0 591,682 259,396
37 42449 SINCA-NOUA 7,335,521 2,809,258 397,917 608,603 0 856,795 0 228,000 0 0 804,488 2,636,980 0 0 7,167,241 1,445,868 1,466,799 0 0 0 0 4,099,364 110,510 0 36,700 8,000 0 0 1,413,784 96,592 844,630 12,936 214,450 136,769 505,382 68,000 0 3,727,188 147,510
38 41925 SANPETRU 11,659,245 9,506,434 4,211,067 896,995 0 1,786,186 0 340,000 0 0 4,715 0 0 21,910 8,784,278 2,431,836 4,086,499 0 0 0 80,759 149,905 438,258 0 0 1,597,021 0 0 2,437,872 374,522 1,683,841 150,000 52,362 442,699 1,091,160 1,276,815 0 1,125,102 149,905
39 41943 SOARS 5,038,859 2,524,919 105,595 1,170,468 0 1,382,408 250,000 427,000 0 0 454,532 0 0 0 5,029,041 1,633,439 1,770,964 0 28,000 0 2,106 0 223,683 0 119,363 1,251,486 0 0 850,840 215,371 1,314,862 0 239,406 261,927 1,322,024 54,318 0 693,419 76,874
40 42003 TARLUNGENI 16,803,884 8,283,928 1,568,778 3,462,676 0 5,964,997 0 1,240,000 0 0 69,842 290,970 0 954,147 13,683,978 7,240,368 2,995,088 28,702 0 0 56,475 0 756,852 0 221,000 1,996,661 388,832 0 2,981,655 488,050 5,109,156 79,598 438,905 1,842,342 936,869 1,194,868 0 477,745 134,790
41 42058 TELIU 6,676,692 3,135,503 579,526 1,676,644 0 2,788,239 0 603,000 0 0 106,000 0 0 43,950 7,467,644 3,071,850 1,681,409 0 0 0 12,912 0 317,270 0 93,361 2,290,842 0 0 2,545,764 52,400 2,809,721 0 326,677 611,104 326,175 272,533 0 523,270 0
42 42076 TICUS 6,508,381 1,806,143 80,625 783,627 0 910,076 0 283,000 0 0 731,143 2,136,399 570,000 71,620 9,876,643 1,090,659 879,125 0 0 0 635 6,605,403 65,854 223,941 5,000 1,006,026 0 0 486,870 118,987 1,612,933 49,251 66,531 170,740 222,581 30,972 0 7,041,830 75,948
43 42101 UCEA 5,322,371 3,656,199 391,933 1,034,228 0 1,245,914 0 386,000 0 0 8,407 0 0 25,851 5,130,509 1,936,867 1,026,106 6,876 0 0 15,782 0 103,669 121,120 26,078 1,850,616 43,395 0 1,246,779 71,970 1,018,777 0 151,901 536,366 145,819 984,667 0 974,230 0
44 42156 UNGRA 3,210,887 1,883,797 104,227 1,076,990 0 1,620,249 100,000 395,000 0 0 -788,159 0 0 0 3,759,897 2,008,428 1,576,115 0 0 0 1,802 0 79,937 0 0 93,615 0 0 936,168 85,390 1,242,322 19,296 0 513,054 365,663 52,716 0 545,288 0
45 42183 VAMA BUZAULUI 6,333,873 3,450,544 197,178 2,113,208 0 1,815,384 100,000 732,000 0 0 171,477 0 0 64,468 6,670,473 2,152,863 1,522,976 0 0 0 0 0 344,018 0 169,089 2,481,527 0 0 1,306,173 22,193 1,732,812 0 1,257,997 268,050 464,244 202,472 0 1,416,532 0
46 42236 VISTEA 5,104,290 3,050,389 342,687 1,343,503 0 994,022 150,000 498,000 0 0 10,875 0 0 401,004 5,004,507 1,417,653 1,100,345 0 0 0 14,655 0 178,561 173,211 60,130 2,059,952 0 0 1,087,322 9,288 797,607 0 475,065 294,427 345,724 1,578,064 0 407,379 9,631
47 42307 VOILA 5,669,022 3,220,151 548,842 1,205,274 0 1,439,468 120,000 605,250 0 0 270,667 6,638 0 6,848 5,472,438 2,076,176 1,779,460 0 0 0 22,660 0 140,104 0 21,350 1,287,434 145,254 0 1,751,325 36,755 1,069,399 0 649,774 462,318 508,801 724,458 0 269,608 0
48 42398 VULCAN 7,220,870 3,956,558 564,018 1,964,040 0 2,440,304 0 704,000 0 0 51,413 0 0 68,595 7,866,763 3,301,925 1,682,243 0 0 0 32,473 0 244,036 0 24,236 2,581,850 0 0 1,326,814 381,659 2,053,136 34,230 215,542 679,932 644,199 486,157 0 2,015,894 29,200
ANEXA nr. 24
Judeţul BRAILA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru dezvoltare pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 909,140,096 333,585,699 132,876,402 46,381,391 35,370,827 213,967,137 5,774,053 52,819,000 0 583,663 240,489,160 15,513,581 229,853 10,807,123 838,520,531 252,297,913 112,226,100 2,079,751 11,070,680 68,880,327 12,286,959 11,977,004 90,374,421 3,795,549 13,395,668 255,409,325 4,726,834 0 94,785,241 13,549,930 211,425,430 14,881,114 48,159,917 131,532,728 56,010,610 34,613,966 0 230,036,204 3,525,391
A. Consiliul judeţean 187,033,118 54,175,611 28,204,900 12,522,975 35,370,827 2,288,000 14,261,000 62,993,040 16,177,072 1,767,568 162,610,464 30,074,041 21,735,744 0 0 23,245,196 10,578,044 5,596,973 52,416,366 3,469,438 4,840,272 10,654,390 0 12,591,090 766,115 14,862,155 8,909,954 19,214,786 66,600,857 8,910,086 9,755,333 0 19,575,088 1,425,000
B. Total municipii 312,427,010 174,156,472 82,598,229 2,327,416 0 130,962,037 0 2,426,000 0 583,663 3,874,753 -712,220 0 1,136,305 285,953,438 123,544,614 45,514,356 1,873,296 11,070,680 44,496,704 1,106,471 6,113,943 21,753,838 0 2,693,985 23,548,110 4,237,441 0 28,188,841 7,246,451 119,148,979 4,011,255 15,953,649 40,192,661 32,923,021 21,469,951 0 15,843,106 975,524
Nr.
Cod SIRUTA
crt.
1 42682 Municipiul Braila 312,427,010 174,156,472 82,598,229 2,327,416 130,962,037 2,426,000 583,663 3,874,753 -712,220 1,136,305 285,953,438 123,544,614 45,514,356 1,873,296 11,070,680 44,496,704 1,106,471 6,113,943 21,753,838 0 2,693,985 23,548,110 4,237,441 28,188,841 7,246,451 119,148,979 4,011,255 15,953,649 40,192,661 32,923,021 21,469,951 0 15,843,106 975,524
C. Total oraşe 68,776,899 19,045,132 5,851,432 2,940,000 0 15,695,830 870,000 3,523,000 0 0 28,436,940 17,049 0 1,188,948 63,889,306 17,939,091 7,121,212 70,000 0 1,138,427 6,681 0 1,519,996 0 992,483 34,901,416 200,000 0 8,373,468 842,656 14,644,538 705,491 1,709,100 3,873,055 1,483,433 1,076,761 0 31,159,121 21,683
1 42753 FAUREI 18,299,387 3,090,422 1,466,061 137,000 3,143,182 0 235,000 11,774,219 0 56,564 19,507,524 3,705,922 1,490,067 0 0 350,057 6,681 0 361,116 0 137,443 13,456,238 0 2,321,821 170,196 2,934,990 374,978 236,942 547,037 394,389 304,678 0 12,218,065 4,428
2 43331 IANCA 29,583,767 9,412,687 3,154,197 1,548,000 7,209,010 395,000 1,811,000 9,730,417 17,049 1,008,604 26,732,286 8,124,177 3,683,482 70,000 0 728,819 0 0 541,580 0 711,424 12,672,804 200,000 4,431,631 300,166 6,407,489 250,470 1,102,727 2,178,781 511,417 566,991 0 10,982,614
3 43411 INSURATEI 20,893,745 6,542,023 1,231,174 1,255,000 5,343,638 475,000 1,477,000 6,932,304 0 123,780 17,649,496 6,108,992 1,947,663 0 0 59,551 0 0 617,300 0 143,616 8,772,374 0 1,620,016 372,294 5,302,059 80,043 369,431 1,147,237 577,627 205,092 0 7,958,442 17,255
D. Total comune 340,903,069 86,208,484 16,221,841 28,591,000 0 67,309,270 2,616,053 32,609,000 0 0 145,184,427 31,680 229,853 6,714,302 326,067,323 80,740,167 37,854,788 136,455 0 0 595,763 266,088 14,684,221 326,111 4,868,928 186,305,409 289,393 0 45,631,842 4,694,708 62,769,758 1,254,414 11,282,382 20,866,155 12,694,070 2,311,921 0 163,458,889 1,103,184
1 42824 BARAGANU 7,815,876 1,813,290 441,376 706,000 0 2,038,066 0 809,000 2,877,909 0 277,611 7,578,272 2,479,399 680,994 0 0 0 21,515 0 329,923 0 107,158 3,959,283 0 1,001,592 51,744 1,705,322 250,211 557,546 650,161 71,678 67,349 3,222,669
2 42842 BERTESTII DE JOS 4,499,395 1,587,532 143,511 792,000 0 1,580,398 60,000 901,000 34,705 0 335,760 4,742,893 1,801,625 724,486 0 0 0 0 0 402,574 0 222,797 1,591,411 0 1,921,540 30,295 1,359,754 22,191 496,782 373,532 68,563 0 470,236
3 42913 BORDEI VERDE 5,822,046 1,616,261 219,073 647,000 0 1,505,223 0 742,000 1,907,414 0 51,148 5,483,136 1,830,346 768,111 0 0 0 0 0 262,699 0 65,822 2,556,158 0 1,030,627 102,230 1,509,453 29,795 67,569 314,367 165,153 0 2,263,942
4 42968 CIOCILE 13,272,649 1,390,618 176,523 651,000 0 1,726,875 0 758,000 9,360,716 31,680 4,760 12,529,315 1,898,863 509,512 0 0 0 0 0 508,995 0 46,000 9,565,945 0 726,954 205,222 1,347,558 38,913 71,181 493,235 58,019 58,502 9,529,731
5 43019 CIRESU 7,821,759 2,085,359 467,447 969,000 0 1,899,274 84,000 992,000 2,700,054 0 61,072 7,032,497 2,144,704 840,174 0 0 0 0 0 413,669 0 116,000 3,517,950 0 833,279 37,381 1,610,358 26,064 218,597 711,625 278,974 1,000 3,315,219
6 43073 DUDESTI 9,678,043 2,396,835 363,859 866,000 0 1,701,081 0 995,000 4,193,143 0 391,984 9,779,194 2,267,612 1,111,249 0 0 0 0 0 226,495 0 216,840 5,956,998 0 1,194,173 257,950 1,703,080 0 735,344 299,392 764,148 50,000 4,771,093 4,014
7 43117 FRECATEI 7,764,782 2,853,692 402,827 440,000 0 817,510 160,000 529,000 3,404,580 0 8,366,942 1,360,768 832,152 0 0 0 0 0 75,203 0 149,380 5,949,439 0 1,304,108 349,038 866,192 0 774,130 200,558 180,153 0 4,681,363 11,400
8 43180 GALBENU 10,791,132 1,612,418 166,185 740,000 0 2,198,048 55,000 871,000 6,052,226 0 2,440 11,105,167 2,672,805 984,442 0 0 0 0 257,705 383,527 0 50,345 6,756,343 0 1,070,397 44,524 1,973,494 44,150 83,187 874,608 555,696 14,218 6,444,893
9 43242 GEMENELE 6,844,619 1,532,808 104,864 446,000 0 969,444 0 535,000 3,758,307 0 49,060 6,883,288 1,319,256 619,982 0 0 0 0 0 166,120 0 170,781 4,607,149 0 739,926 90,166 1,247,886 43,098 346,221 196,430 83,937 52,746 4,040,033 42,845
10 43279 GRADISTEA 5,362,308 1,172,644 122,323 552,000 0 1,687,893 0 649,000 1,277,509 0 575,262 5,382,235 1,860,400 740,063 3,143 0 0 0 0 538,174 0 22,198 2,143,857 74,400 820,353 62,007 1,937,043 74,055 43,927 544,349 422,113 54,595 1,423,793
11 43313 GROPENI 4,119,236 1,739,851 351,201 554,000 0 1,677,712 0 658,000 36,013 0 7,660 4,350,349 1,940,881 876,190 0 0 0 0 0 408,576 0 205,415 919,287 0 1,036,152 38,168 1,370,131 0 363,493 452,719 173,178 102,430 814,078
12 42708 CHISCANI 7,330,441 5,052,694 2,516,678 303,000 0 1,860,564 0 373,000 16,485 0 27,698 5,547,020 2,325,348 1,117,175 0 0 0 0 0 517,492 0 697,050 889,955 0 1,087,170 328,700 1,842,040 0 732,251 485,144 823,452 167,102 60,000 21,161
13 42771 SURDILA GRECI 9,837,808 1,347,291 285,437 356,000 0 968,884 143,000 432,000 6,938,963 0 7,670 9,763,845 1,404,290 700,294 0 0 0 19,560 0 157,815 0 54,088 7,427,798 0 876,478 28,769 802,754 0 260,572 355,360 136,784 64,536 7,238,592
14 43466 JIRLAU 4,730,159 1,928,279 178,283 914,000 0 1,722,755 0 988,000 53,805 0 37,320 3,790,712 2,162,686 738,307 130,105 0 0 93,000 0 320,426 26,175 70,970 34,050 214,993 1,262,100 148,120 1,344,474 12,287 98,276 577,525 247,324 79,095 21,511
15 43493 MARASU 13,123,268 2,948,524 392,307 808,000 0 2,103,707 500,000 928,000 6,220,053 0 422,984 13,620,529 2,726,760 862,339 3,207 0 0 0 0 187,017 0 4,000 9,837,206 0 1,121,313 136,311 1,803,193 85,847 31,997 516,902 241,150 0 9,681,289 2,527
16 43563 MAXINENI 14,147,263 3,244,872 824,559 774,000 0 2,571,848 30,000 864,000 7,385,072 0 51,471 13,107,101 2,924,865 1,049,348 0 0 0 0 0 442,408 0 0 8,690,480 0 990,283 136,846 2,750,991 72,468 129,021 621,776 291,284 52,357 8,018,965 43,110
17 43625 MIRCEA VODA 5,079,780 2,176,851 434,838 674,000 0 1,772,765 0 798,000 149,392 0 223,006 -40,234 5,212,866 2,215,253 1,160,511 0 0 0 17,788 0 230,311 299,936 311,500 977,567 0 1,033,969 136,223 1,541,604 0 1,128,541 502,374 200,761 42,022 591,070 36,302
18 43652 MOVILA MIRESII 12,248,695 2,045,641 302,828 925,000 0 2,126,136 49,982 1,068,000 6,681,923 0 277,013 11,746,136 2,584,252 979,886 0 0 0 0 0 517,088 0 139,110 7,525,800 0 1,233,300 267,423 1,821,954 0 136,437 824,022 149,869 101,783 7,211,348
19 43698 RACOVITA 9,971,952 807,056 109,867 306,000 0 745,731 0 380,000 7,797,324 0 241,841 10,474,993 1,075,143 442,422 0 0 0 0 0 94,134 0 0 8,863,294 0 609,149 64,363 557,930 42,319 18,352 1,332,682 84,969 14,849 7,750,380
20 43732 RAMNICELU 7,266,197 1,265,078 200,075 511,000 0 1,156,964 95,000 601,000 3,801,580 0 346,575 7,067,270 1,543,672 570,867 0 0 0 0 0 227,759 0 29,846 4,695,126 0 698,192 130,913 1,181,796 19,297 195,258 304,114 570,373 0 3,934,709 32,618
21 43787 ROMANU 3,810,295 1,586,211 149,162 751,000 0 929,051 361,071 776,000 6,325 0 151,637 3,862,843 1,467,758 687,806 0 0 0 0 0 118,664 0 64,196 1,524,419 0 909,929 86,516 1,430,373 4,908 554,876 230,142 76,268 93,680 476,151
22 43812 ROSIORI 11,027,812 1,484,019 182,175 670,000 0 1,774,979 0 791,000 6,965,584 0 12,230 10,302,674 2,017,107 464,684 0 0 0 12,526 0 424,498 0 24,400 7,359,459 0 624,080 150,020 1,347,390 37,440 70,596 594,712 99,395 38,877 7,324,364 15,800
23 43867 SALCIA TUDOR 8,047,280 2,700,806 110,441 707,000 0 1,222,904 250,000 819,000 2,589,196 0 465,374 7,825,837 1,633,525 1,144,043 0 0 0 0 0 316,999 0 36,784 4,694,486 0 2,236,314 18,806 1,459,070 73,831 262,144 448,456 316,154 48,530 2,947,124 15,408
24 43929 SCORTARU NOU 2,602,353 1,090,501 117,367 380,000 0 691,321 50,000 461,000 4,360 0 305,171 2,598,611 1,018,188 445,165 0 0 0 70,000 0 73,535 0 272,292 719,431 0 1,080,781 130,209 734,629 0 325,417 88,573 23,546 19,217 126,239 70,000
25 43992 SILISTEA 7,486,167 2,046,982 374,791 403,000 0 973,378 0 478,000 3,780,758 0 207,049 6,992,749 1,393,618 624,549 0 0 0 0 0 132,091 0 395 4,842,096 0 1,832,609 0 957,746 0 146,093 130,457 52,074 35,784 3,798,424 39,562
26 44060 STANCUTA 7,162,642 2,641,251 317,748 853,000 0 1,818,772 38,000 947,000 1,631,389 0 86,230 7,393,294 1,946,987 2,097,771 0 0 0 0 0 626,964 0 63,586 2,657,986 0 1,002,276 141,957 1,736,042 34,012 169,572 600,050 477,155 142,643 2,993,743 95,844
27 44113 SURDILA GAISEANCA 4,501,203 1,615,808 102,966 701,000 0 1,179,495 0 793,000 872,348 0 6,847 33,705 4,156,604 1,534,639 1,017,125 0 0 0 0 0 364,374 0 36,359 1,204,107 0 1,074,326 86,570 1,512,626 0 72,966 340,669 410,697 0 621,053 37,697
28 44140 SUTESTI 6,464,884 2,138,188 286,869 1,081,000 0 2,517,800 0 1,218,000 138,594 0 452,302 5,609,221 2,654,483 1,200,188 0 0 0 0 8,383 849,336 0 37,310 859,521 0 2,291,610 25,601 2,089,712 69,826 84,161 744,367 162,837 38,544 71,520 31,043
29 44177 TICHILESTI 15,661,555 2,626,769 1,005,462 839,000 0 1,876,880 112,000 878,000 10,007,289 0 160,617 14,366,925 2,178,461 804,918 0 0 0 86,517 0 473,619 0 57,451 10,765,959 0 1,035,430 93,189 1,575,408 0 160,046 601,458 225,379 121,098 10,524,734 30,183
30 44202 TRAIAN 11,212,296 3,431,395 1,231,088 562,000 0 1,795,305 0 665,000 5,130,005 0 190,591 10,811,532 2,215,040 1,606,531 0 0 0 9,843 0 269,108 0 304,316 6,406,694 0 1,316,182 70,092 1,610,343 38,114 426,771 590,667 1,216,530 78,306 5,411,172 53,355
31 44257 TUDOR VLADIMIRESC 3,999,876 1,672,073 230,613 498,000 0 1,131,765 0 587,000 32,022 0 577,016 4,628,701 1,400,133 823,069 0 0 0 0 0 298,099 0 87,180 2,020,220 0 787,252 223,106 1,102,298 0 83,429 286,297 982,918 39,638 1,084,751 39,012
32 44560 CAZASU 9,310,630 2,483,646 485,471 862,000 0 1,213,000 0 989,000 4,617,454 0 7,530 8,431,595 1,716,837 887,738 0 0 0 35,044 0 211,072 0 161,754 5,419,150 0 1,036,006 48,970 1,058,361 57,586 219,515 323,601 524,549 199,924 4,938,471 24,612
33 44300 TUFESTI 14,389,141 3,050,028 718,453 1,022,000 0 2,509,279 0 1,195,000 7,582,274 0 52,560 13,831,175 2,493,988 1,972,562 0 0 0 0 0 915,562 0 250,519 8,198,544 0 1,545,527 78,405 2,098,501 87,496 307,815 853,252 1,125,943 99,444 7,634,792
34 44328 ULMU 6,312,156 2,274,915 213,147 1,168,000 0 2,207,032 550,000 1,252,000 28,209 0 5,495,791 2,621,286 1,292,686 0 0 0 40,000 0 214,478 0 64,490 1,262,851 0 677,074 176,766 1,933,426 25,565 127,642 793,053 329,873 79,755 1,352,637
35 44355 UNIREA 7,889,289 1,511,655 191,057 660,000 0 1,456,670 0 760,000 3,819,721 0 341,243 8,315,346 1,816,444 799,391 0 0 0 0 0 257,488 0 295,359 5,146,664 0 913,739 103,177 1,954,863 0 898,856 221,979 126,522 33,035 3,892,953 170,222
36 44391 VADENI 12,387,802 4,171,655 986,420 807,000 0 2,107,654 78,000 915,000 5,075,727 0 39,766 9,693,895 2,524,719 1,304,493 0 0 0 0 0 284,061 0 98,278 5,482,344 0 971,400 115,866 2,133,146 0 186,613 480,030 390,511 7,799 5,402,770 5,760
37 44435 VICTORIA 5,373,168 1,890,296 230,475 935,000 0 2,070,104 0 1,064,000 122,568 0 226,200 4,868,670 2,218,771 881,537 0 0 0 7,200 0 558,004 0 159,793 1,043,365 0 1,034,075 152,789 2,413,510 0 246,687 534,654 69,945 47,916 361,894 7,200
38 44462 VISANI 10,572,500 1,658,402 139,907 628,000 0 1,592,216 0 724,000 6,537,742 0 60,140 9,991,216 1,788,377 457,661 0 0 0 182,770 0 465,360 0 113,572 6,983,476 0 868,313 117,401 1,177,882 24,180 123,250 522,782 28,006 15,478 6,931,154 182,770
39 44505 VIZIRU 16,763,484 3,639,645 763,915 1,364,000 0 3,618,787 0 1,535,000 7,941,215 0 28,837 14,882,329 3,525,923 1,524,281 0 0 0 0 0 910,231 0 51,594 8,870,300 0 1,694,293 90,247 2,581,277 0 146,474 1,357,944 327,069 226,170 8,450,031 8,824
40 44532 ZAVOAIA 8,401,128 1,876,645 180,253 766,000 0 1,792,000 0 891,000 3,654,474 0 187,009 8,444,555 2,034,955 1,510,086 0 0 0 0 0 510,273 0 10,000 4,379,241 0 2,109,571 138,628 1,586,148 40,761 180,777 492,137 161,121 23,499 3,629,998 81,915
ANEXA nr. 24
Judeţul: BUZĂU
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,104,925,853 379,425,570 172,488,482 60,208,252 63,255,801 296,927,736 9,221,000 102,181,580 0 0 241,048,004 7,413,894 722,830 4,729,438 1,055,028,787 402,924,701 238,531,869 2,097,356 39,996,021 22,013,329 485,000 2,596,669 115,467,191 359,311 16,223,047 191,138,882 23,195,411 0 124,964,478 26,554,282 306,075,932 25,849,000 49,480,740 185,103,574 64,765,055 64,564,811 33,263,872 168,200,028 6,207,015
A. Consiliul judeţean 264,098,721 55,696,749 36,615,107 16,256,483 63,255,801 0 9,221,000 19,638,000 0 0 111,069,377 5,210,739 0 7,055 231,475,150 60,962,744 44,019,652 168,201 0 14,014,353 0 0 72,747,262 0 7,668,443 24,279,659 7,614,836 0 18,167,665 1,052,645 26,088,321 18,089,268 15,042,963 109,571,517 0 51,480 0 40,598,823 2,812,468
B. Total municipii 359,699,239 184,780,449 100,423,410 3,453,816 0 137,233,222 0 30,562,750 0 0 6,013,923 812,808 0 296,087 347,697,168 163,024,084 101,651,253 1,812,297 39,877,529 6,623,358 50,000 0 11,031,005 0 5,717,911 9,071,839 8,837,892 0 27,350,109 22,333,368 144,345,647 5,755,475 20,403,363 30,093,828 10,845,464 20,332,928 33,263,872 31,323,110 1,650,004
Nr.
Cod SIRUTA
crt.
1 44818 MUN. BUZAU 301,125,208 160,432,349 90,263,863 961,574 0 108,313,999 0 27,219,970 0 0 4,685,136 229,870 0 243,884 289,281,794 129,976,701 90,503,791 1,042,496 39,877,529 3,577,165 50,000 0 8,885,414 0 5,114,121 3,520,818 6,733,759 0 20,965,044 20,253,256 118,889,539 4,417,711 15,786,784 23,935,260 8,947,084 18,254,816 33,263,872 24,517,777 50,651
2 44845 MUN. RAMNICU SARA 58,574,031 24,348,100 10,159,547 2,492,242 0 28,919,223 0 3,342,780 0 0 1,328,787 582,938 0 52,203 58,415,374 33,047,383 11,147,462 769,801 0 3,046,193 0 0 2,145,591 0 603,790 5,551,021 2,104,133 0 6,385,065 2,080,112 25,456,108 1,337,764 4,616,579 6,158,568 1,898,380 2,078,112 0 6,805,333 1,599,353
C. Total oraşe 50,091,165 14,131,031 5,514,480 2,234,187 0 17,305,028 0 3,667,150 0 0 14,940,770 7,162 0 40,024 51,884,803 18,728,866 8,401,977 0 112,342 521,011 0 0 2,029,515 0 125,989 21,173,953 791,150 0 5,138,986 514,145 15,989,382 332,634 972,540 3,283,966 7,424,062 551,917 0 17,594,499 82,672
1 47916 ORAS NEHOIU 16,364,012 5,582,762 2,304,729 789,864 0 6,996,868 0 1,778,150 0 0 1,979,565 7,162 0 19,505 16,931,731 7,714,622 3,405,868 0 112,342 521,011 0 0 654,220 0 7,000 3,725,518 791,150 0 1,900,075 5,387 6,726,451 327,330 381,771 1,367,450 6,223,267 0 0 0 0
2 48744 ORAS POGOANELE 20,452,668 4,410,735 1,286,140 753,560 0 4,738,882 0 983,000 0 0 10,301,006 0 0 19,045 22,432,638 5,434,308 1,890,521 0 0 0 0 0 812,275 0 109,501 14,186,033 0 0 1,712,086 508,758 4,072,020 0 143,525 1,348,797 575,273 351,472 0 13,699,956 20,751
3 48325 ORAS PATARLAGELE 13,274,485 4,137,534 1,923,611 690,763 0 5,569,278 0 906,000 0 0 2,660,199 0 0 1,474 12,520,434 5,579,936 3,105,588 0 0 0 0 0 563,020 0 9,488 3,262,402 0 0 1,526,825 0 5,190,911 5,304 447,244 567,719 625,522 200,445 0 3,894,543 61,921
D. Total comune 431,036,728 124,817,341 29,935,485 38,263,766 0 142,389,486 0 48,313,680 0 0 109,023,934 1,383,185 722,830 4,386,272 423,971,666 160,209,007 84,458,987 116,858 6,150 854,607 435,000 2,596,669 29,659,409 359,311 2,710,704 136,613,431 5,951,533 0 74,307,718 2,654,124 119,652,582 1,671,623 13,061,874 42,154,263 46,495,529 43,628,486 0 78,683,596 1,661,871
1 44863 AMARU 3,451,948 1,786,693 292,132 389,536 0 1,190,090 0 469,000 0 0 6,165 0 0 0 3,279,487 1,336,224 1,210,660 0 0 0 0 0 165,579 0 8,106 558,918 0 0 500,632 58,331 1,004,580 178,290 450,053 361,112 247,917 107,593 0 370,979 0
2 44989 BALACEANU 3,405,273 611,148 105,764 289,454 0 833,042 0 349,000 0 0 1,606,780 0 0 5,303 3,656,685 990,292 309,415 0 0 0 0 0 199,232 0 25,250 2,132,496 0 0 1,013,940 20,088 696,178 0 79,296 187,680 39,579 0 0 1,619,924 0
3 44934 BALTA ALBA 3,378,472 1,310,892 243,667 414,065 0 1,076,572 0 499,000 0 0 492,008 0 0 0 3,358,410 1,495,155 767,929 0 0 0 0 0 168,945 0 23,078 903,303 0 0 831,828 996 839,308 0 34,441 537,249 989,661 51,187 0 73,740 0
4 45003 BECENI 10,991,712 1,898,763 436,349 564,189 0 3,244,411 0 681,000 0 0 5,120,820 0 0 46,718 10,266,627 2,963,332 3,308,156 0 0 0 0 0 634,955 0 78,064 3,282,120 0 0 974,647 43,263 3,765,787 29,213 150,502 703,668 106,504 85,338 0 4,407,705 0
5 45101 BERCA 10,649,923 3,996,939 1,527,956 717,255 0 4,591,620 0 874,000 0 0 930,908 0 175,925 80,531 10,063,324 5,371,445 3,347,671 0 0 0 0 620,372 561,454 0 46,502 115,880 0 0 1,686,560 28,360 3,952,355 38,164 209,790 1,078,105 901,794 416,663 0 1,711,533 40,000
6 45245 BISOCA 3,921,119 897,598 115,793 499,429 0 2,318,134 0 602,000 0 0 89,481 13,906 0 0 4,128,688 2,725,330 584,697 0 0 0 0 0 272,587 0 0 546,074 0 0 1,150,957 0 1,974,475 28,997 29,475 686,899 55,513 0 0 202,372 0
7 45334 BLAJANI 1,607,389 581,165 57,220 232,544 0 698,182 0 312,000 0 0 7,222 0 0 8,820 1,640,112 820,064 221,901 0 0 0 0 4,154 177,836 0 0 416,157 0 0 361,171 0 539,280 0 159,314 212,458 318,219 0 0 49,670 0
8 45361 BOLDU 2,711,315 1,230,586 214,578 335,570 0 1,020,168 0 410,000 0 0 23,281 0 0 27,280 2,241,518 1,294,115 502,641 0 0 0 0 0 283,150 0 26,763 134,849 0 0 765,996 0 813,900 0 91,126 275,050 217,093 2,500 0 50,400 25,453
9 45389 BOZIORU 1,769,068 488,583 63,952 266,886 0 816,849 0 337,000 0 0 126,636 0 0 0 1,892,955 1,104,505 203,109 0 0 0 0 0 220,572 0 9,100 355,669 0 0 556,233 0 683,437 23,156 66,905 285,358 194,878 0 0 42,446 40,542
10 45496 BRADEANU 4,433,086 1,122,302 195,358 417,009 0 1,664,058 0 552,730 0 0 36,138 50,010 0 1,007,848 4,147,121 1,728,831 680,599 0 0 0 0 0 403,267 0 50,000 1,234,694 49,730 0 633,533 88,728 1,166,796 0 81,753 612,478 1,563,833 0 0 0 0
11 45539 BRAIESTI 3,878,769 700,071 99,372 403,272 0 1,373,955 0 556,000 0 0 1,247,003 0 0 1,740 4,383,402 1,561,423 634,695 0 0 0 0 0 270,898 0 30,000 1,886,386 0 0 718,680 2,000 1,219,111 0 262,438 266,993 1,343,705 17,280 0 540,585 12,610
12 45619 BREAZA 2,936,882 1,209,457 142,575 450,370 0 1,050,631 0 543,000 0 0 103,794 0 0 30,000 2,894,338 1,150,478 919,903 0 0 0 0 0 329,749 0 0 494,208 0 0 804,148 0 1,093,598 28,614 132,693 318,249 223,241 223,406 0 70,389 0
13 45673 BUDA 3,971,815 906,736 108,747 493,542 0 1,575,033 0 601,000 0 0 887,240 0 0 1,806 3,611,534 1,966,754 427,935 0 0 0 0 0 259,446 0 0 957,399 0 0 833,938 0 1,284,677 48,200 9,259 437,290 743,894 10,021 0 244,255 0
14 45888 CANESTI 1,792,426 465,995 60,745 204,089 0 735,526 0 322,000 0 0 252,705 0 0 16,200 1,654,386 1,073,893 372,400 0 0 0 0 0 96,779 0 0 111,314 0 0 623,245 0 598,960 30,562 0 179,224 10,000 0 0 157,450 54,945
15 45753 CALVINI 5,819,442 1,239,151 182,815 689,782 0 2,659,446 0 839,000 0 0 879,350 200,755 0 1,740 5,277,319 2,734,570 1,224,788 0 0 0 0 351,174 604,115 0 43,083 319,589 0 0 1,013,893 4,077 2,147,097 49,469 118,664 808,763 395,348 75,653 0 664,355 0
16 45815 C. A. ROSETTI 5,117,052 1,973,305 288,684 517,091 0 1,894,403 0 619,000 0 0 594,324 0 0 36,020 5,310,427 2,038,417 1,714,713 0 0 0 0 0 434,843 0 15,980 1,106,474 0 0 1,536,860 4,296 1,262,424 11,835 77,568 924,566 88,785 531,373 0 872,720 0
17 45959 CATINA 3,460,761 674,771 94,408 398,366 0 1,744,000 0 480,000 0 0 560,205 0 0 1,785 2,811,923 1,948,736 606,079 0 0 0 0 0 162,700 0 0 94,408 0 0 717,328 26,860 1,178,777 0 28,126 596,945 180,744 70,143 0 13,000 0
18 46019 CERNATESTI 3,669,721 1,465,475 193,586 559,283 0 1,568,284 0 724,000 0 0 -88,038 0 0 0 3,844,643 1,854,632 1,070,319 0 0 0 0 0 270,899 0 25,000 623,793 0 0 1,098,840 0 1,306,886 28,123 149,603 539,902 188,501 191,509 0 320,077 21,202
19 46108 CHILIILE 2,600,050 423,627 40,172 272,773 0 391,780 0 322,000 0 0 1,457,473 0 0 5,170 2,685,185 685,572 1,723,148 0 0 0 0 0 108,935 0 0 167,530 0 0 549,275 16,109 345,049 17,055 21,601 105,373 157,854 0 0 1,472,869 0
20 46180 CHIOJDU 4,225,495 1,282,119 244,296 517,091 0 1,896,200 0 624,000 0 0 414,811 0 0 8,365 3,804,204 2,022,508 801,985 0 0 0 0 0 417,466 0 0 562,245 0 0 577,617 0 1,550,433 0 404,120 504,980 567,386 0 0 171,846 27,822
21 46251 CILIBIA 2,442,359 1,079,009 170,079 316,927 0 888,691 0 406,000 0 0 68,659 0 0 0 2,426,131 1,282,384 497,217 0 0 0 0 0 102,944 0 0 543,586 0 0 785,172 0 640,951 46,851 4,176 317,412 44,716 13,115 0 573,738 0
22 46313 CISLAU 5,791,239 1,786,206 686,272 574,982 0 2,545,224 0 707,000 0 0 178,028 266,331 0 308,450 5,788,011 2,600,952 1,467,569 0 0 0 0 829,382 717,938 0 0 172,170 0 0 1,673,046 0 1,812,455 0 596,187 912,623 144,439 55,232 0 529,709 64,320
23 46484 COSTESTI 6,327,177 2,468,137 434,783 595,587 0 2,194,865 0 714,000 0 0 820,269 119,264 0 10,642 7,649,355 2,359,418 1,240,632 0 0 0 0 0 478,909 0 60,981 3,509,415 0 0 1,030,007 3,625 2,344,968 51,591 184,872 964,467 153,340 79,636 0 2,836,849 0
24 46377 COCHIRLEANCA 18,067,600 2,928,318 2,101,199 187,409 0 2,905,356 0 226,000 0 0 11,757,781 0 187,818 62,327 17,922,943 2,951,442 1,276,779 0 0 0 0 45,630 710,723 0 64,100 12,874,269 0 0 1,187,018 122,030 2,317,400 39,705 882,399 849,384 508,823 11,696,510 0 319,674 0
25 46554 COZIENI 3,010,375 916,009 171,387 358,137 0 909,987 0 431,000 0 0 748,019 0 0 5,360 2,445,310 1,115,932 725,105 23,709 0 0 0 0 318,925 0 54,250 87,430 119,959 0 633,511 0 718,423 28,508 65,173 307,765 312,710 27,411 0 351,809 0
26 46439 COLTI 1,316,340 443,013 62,707 245,299 0 525,055 0 307,000 0 0 34,695 0 0 6,577 1,552,202 835,781 331,333 0 0 0 0 0 98,794 0 10,100 276,194 0 0 531,150 5,213 431,541 27,440 20,146 135,623 41,350 18,201 0 304,869 36,669
27 46769 GALBINASI 5,315,026 1,852,917 229,211 667,215 0 2,087,340 0 806,000 0 0 561,335 0 0 7,434 5,635,700 2,358,486 1,128,702 0 0 0 0 0 399,174 57,877 14,568 1,676,893 0 0 906,060 16,708 1,635,353 24,420 846,119 619,665 815,070 234,115 0 537,355 835
28 46803 GHERASENI 4,579,967 1,280,466 214,960 477,843 0 1,816,513 0 609,000 0 0 96,046 23,070 0 754,872 4,260,108 2,081,153 808,482 0 0 0 0 0 322,633 0 24,880 1,022,960 0 0 768,765 6,443 1,219,795 5,227 69,592 735,407 331,737 959,719 0 63,496 99,927
29 46830 GHERGHEASA 13,232,464 930,283 127,669 362,062 0 836,000 0 431,000 0 0 11,024,743 0 0 10,438 13,543,390 1,185,293 557,917 0 0 0 0 0 130,904 0 64,538 11,604,738 0 0 729,261 103,997 775,545 27,688 22,429 111,815 195,514 11,577,141 0 0 0
30 46910 GLODEANU SILISTEA 5,001,207 2,541,870 382,172 570,076 0 1,737,880 0 687,000 0 0 6,667 27,790 0 0 4,053,700 1,852,862 1,203,620 0 0 0 0 0 361,634 0 0 635,584 0 0 679,647 48,783 1,629,777 0 302,934 438,545 769,821 157,193 0 27,000 0
31 46867 GLODEANU SARAT 4,651,145 1,741,866 231,376 621,098 0 2,005,400 0 820,000 0 0 83,879 0 0 0 4,686,202 2,173,919 863,679 0 0 0 0 0 396,785 0 59,000 1,192,819 0 0 907,235 70,667 1,695,042 0 59,037 354,885 840,441 0 0 758,895 0
32 47006 GREBANU 5,233,067 1,565,110 296,006 763,372 0 2,658,255 0 952,000 0 0 36,485 0 0 21,217 5,224,657 2,835,956 1,135,449 0 0 0 150,000 0 414,130 0 23,035 666,087 0 0 1,091,172 0 2,050,695 0 77,045 838,680 410,756 4,970 0 751,339 0
33 47079 GURA TEGHII 3,982,449 1,700,165 502,310 485,693 0 1,671,363 0 581,000 0 0 27,505 0 0 2,416 4,128,748 2,157,636 995,629 0 0 0 0 0 284,765 0 18,071 672,647 0 0 798,340 182,174 1,481,713 0 50,606 348,177 469,324 200,000 0 598,414 0
34 47159 LARGU 2,953,496 685,316 133,192 292,397 0 820,307 0 363,000 0 0 1,074,863 0 0 10,010 2,758,414 1,125,092 372,058 0 0 0 0 0 177,607 0 8,000 1,075,657 0 0 629,881 9,120 582,589 0 51,934 340,426 1,091,644 0 0 52,820 0
35 47186 LOPATARI 6,022,968 1,428,363 300,427 578,906 0 2,846,159 0 699,000 0 0 1,035,327 0 0 14,119 5,852,106 2,952,315 2,066,035 0 0 0 0 0 653,739 0 21,050 158,967 0 0 1,243,807 0 2,549,124 0 64,537 737,993 51,041 0 0 1,205,604 0
36 47300 LUCIU 3,296,130 1,210,608 135,805 463,125 0 1,288,409 0 540,000 0 0 251,511 0 0 5,602 3,355,044 1,409,419 591,585 0 0 0 0 0 402,645 151,434 28,105 771,856 0 0 634,636 0 1,029,127 2,875 614,150 390,288 484,766 197,161 0 2,041 0
37 47337 MAGURA 2,976,801 1,118,083 392,741 308,096 0 1,210,000 0 392,000 0 0 254,895 0 0 1,823 2,900,749 1,521,065 842,337 0 0 0 0 109,003 259,868 0 0 168,476 0 0 824,897 0 1,073,630 38,769 55,387 247,945 319,022 14,440 0 305,180 21,479
38 47373 MARACINENI 10,529,211 4,775,420 1,896,696 671,139 0 3,272,543 0 2,422,250 0 0 29,940 0 0 29,058 10,065,330 3,646,807 1,964,108 0 0 0 0 0 615,607 0 218,000 2,003,559 1,617,249 0 1,755,371 133,244 2,533,475 0 210,000 1,069,085 942,952 1,840,689 0 1,483,103 97,411
39 47417 MARGARITESTI 1,055,262 354,385 35,302 222,732 0 375,000 0 287,000 0 0 25,074 0 0 13,803 918,236 708,293 94,299 0 0 0 0 0 40,479 0 0 75,165 0 0 365,216 0 333,483 21,667 30,000 79,369 88,501 0 0 0 0
40 47578 MIHAILESTI 2,842,998 1,213,490 226,175 309,077 0 1,176,007 0 387,000 0 0 25,638 0 0 40,863 2,828,145 1,252,076 628,927 0 0 0 0 0 339,388 0 20,657 587,097 0 0 727,931 1,980 994,117 0 416,714 401,701 170,065 0 0 76,448 39,189
41 47453 MEREI 10,268,440 3,629,930 1,026,498 777,108 0 3,089,509 0 935,000 0 0 2,598,049 0 0 15,952 9,104,044 3,290,026 1,867,359 0 0 0 0 0 718,366 0 139,514 3,088,779 0 0 1,289,616 16,180 2,985,936 14,812 362,872 751,532 427,439 76,247 0 3,100,094 79,316
42 47630 MANZALESTI 5,348,161 839,641 152,876 347,344 0 1,984,821 0 419,000 0 0 2,098,334 0 0 6,365 5,788,548 2,178,858 1,031,854 0 0 607 0 0 295,650 0 15,000 2,266,579 0 0 1,190,211 9,028 1,687,682 0 72,343 473,207 145,750 31,793 0 2,176,034 2,500
43 47774 MOVILA BANULUI 3,020,536 1,117,826 232,331 401,310 0 1,336,881 0 509,000 0 0 31,942 0 0 24,887 3,052,640 1,445,138 802,877 0 0 0 0 0 370,988 0 73,264 360,373 0 0 801,567 36,534 1,242,078 0 111,307 350,510 357,657 113,892 0 25,000 14,095
44 47818 MURGESTI 2,381,183 446,665 37,935 264,924 0 523,930 0 346,630 0 0 1,063,958 0 0 0 2,531,360 857,457 321,821 0 0 0 0 0 13,951 0 0 1,266,503 71,628 0 577,904 0 390,587 33,325 38,042 158,147 136,864 0 0 1,196,491 0
45 47854 NAENI 4,695,675 977,459 230,934 327,720 0 1,045,521 0 330,000 0 0 2,335,364 0 0 7,331 4,662,761 1,430,292 762,081 0 0 0 0 0 161,878 0 17,766 2,290,744 0 0 652,590 0 940,778 31,150 47,008 147,035 375,823 0 0 2,468,377 0
46 48021 ODAILE 2,264,013 444,839 47,448 275,717 0 673,000 0 318,000 0 0 826,770 0 0 1,404 1,852,009 969,484 498,781 0 0 0 285,000 0 98,744 0 0 0 0 0 805,904 0 422,112 0 6,700 270,973 18,884 0 0 327,436 0
47 48138 PADINA 5,325,840 2,935,676 795,046 364,024 0 1,893,000 0 434,000 0 0 37,279 0 0 25,885 5,351,860 2,180,650 995,763 0 0 0 0 0 350,711 0 116,954 1,707,782 0 0 1,985,832 139,771 1,572,312 0 325,294 514,035 607,422 78,770 0 128,424 0
48 48165 PARDOSI 979,724 280,163 14,395 205,070 0 154,000 0 176,000 0 0 369,561 0 0 0 1,030,297 328,558 121,100 0 0 0 0 0 31,675 0 0 548,964 0 0 289,504 0 116,144 12,955 0 31,675 9,000 0 0 571,019 0
49 48227 PANATAU 4,919,398 772,627 85,938 410,141 0 944,724 0 500,000 0 0 2,694,477 0 0 7,570 5,007,807 1,136,117 727,470 0 0 0 0 0 337,973 0 9,250 2,677,793 119,204 0 894,052 0 747,437 0 64,541 324,153 121,092 12,600 0 2,843,932 0
50 48487 PIETROASELE 4,546,496 1,739,106 588,199 425,840 0 1,739,922 0 514,000 0 0 553,468 0 0 0 4,130,031 1,963,545 1,027,816 0 6,150 0 0 0 317,938 0 38,564 776,018 0 0 733,354 25,777 1,409,990 27,091 54,493 507,913 219,592 279,573 0 872,248 0
51 48557 PARSCOV 6,354,821 2,172,641 623,093 721,180 0 2,296,593 0 867,000 0 0 727,308 0 270,289 20,990 5,876,167 2,872,087 2,020,340 0 0 0 0 224,187 340,400 0 51,404 367,749 0 0 1,408,274 67,231 1,706,415 29,185 419,260 832,486 446,478 0 0 966,838 0
52 48682 PODGORIA 10,353,702 1,413,052 269,023 430,746 0 1,858,965 0 525,000 0 0 6,312,163 244,522 0 0 10,266,346 2,449,219 1,021,565 19,113 0 0 0 127,728 185,180 0 0 6,186,911 276,630 0 1,077,531 127,728 2,362,670 0 107,515 575,466 336,748 22,999 0 5,605,346 50,343
53 48771 POASTA CALNAU 17,083,883 2,477,761 657,607 703,519 0 2,792,319 0 844,000 0 0 10,921,043 0 0 48,760 16,687,664 2,722,592 1,652,045 0 0 0 0 0 748,034 0 74,239 11,490,754 0 0 1,119,643 0 2,272,651 22,773 77,494 797,346 1,010,440 213,856 0 11,100,994 72,467
54 48842 PUIESTI 4,688,529 2,166,901 428,059 556,339 0 1,828,511 0 675,000 0 0 12,671 0 0 5,446 6,653,211 2,093,029 941,997 0 0 0 0 0 340,985 0 157,600 1,387,773 1,731,827 0 742,184 152,972 1,495,871 0 184,672 473,798 262,922 177,720 0 3,152,980 10,092
55 48922 RACOVITENI 1,865,526 541,704 54,747 315,946 0 965,110 0 322,000 0 0 34,288 0 0 2,424 2,225,124 1,216,223 433,494 0 0 0 0 0 147,475 0 0 427,932 0 0 674,107 900 787,757 26,237 93,402 244,291 223,411 10,000 0 165,019 0
56 48968 RAMNICELU 12,079,559 1,290,764 268,929 650,534 0 2,512,350 0 785,000 0 0 7,491,445 0 0 0 11,915,665 2,555,015 1,227,539 0 0 0 0 0 503,316 0 70,648 7,559,147 0 0 663,348 0 2,082,318 65,954 148,769 680,265 7,934,063 99,969 0 73,921 167,058
57 49019 ROBEASCA 1,840,179 629,376 70,271 290,435 0 730,343 0 294,000 0 0 159,274 0 0 27,186 2,155,616 782,860 388,792 0 0 0 0 0 239,058 0 21,100 723,806 0 0 385,198 1,437 691,674 24,622 11,501 230,512 677,433 33,731 0 99,508 0
58 49046 RUSETU 4,695,088 1,982,219 363,764 499,429 0 1,983,168 0 603,000 0 0 41,763 0 0 84,938 4,619,835 1,932,710 974,842 0 0 0 0 0 694,855 0 0 1,017,428 0 0 852,731 58,303 1,464,577 0 107,445 683,424 237,049 128,576 0 1,084,698 3,032
59 49073 SAGEATA 19,349,470 2,180,878 399,628 708,425 0 2,369,778 0 836,000 0 0 13,884,699 0 0 78,115 19,745,462 2,557,428 1,637,044 0 0 0 0 0 591,822 0 14,882 14,944,286 0 0 969,495 123,534 1,753,688 101,782 249,774 930,337 3,373,040 11,521,935 0 680,347 41,530
60 49153 SAHATENI 4,288,596 1,914,495 371,674 417,990 0 1,776,703 0 505,000 0 0 52,025 0 0 40,373 4,318,605 1,950,745 799,045 0 0 0 0 0 377,568 0 127,335 1,063,912 0 0 807,363 2,459 1,553,391 88 95,930 553,519 693,562 293,481 0 318,812 0
61 49206 SAPOCA 4,319,310 1,989,599 861,485 336,551 0 1,479,002 0 491,360 0 0 327,328 0 0 32,021 4,212,694 1,746,896 768,901 0 0 0 0 0 468,518 0 47,201 1,045,820 135,358 0 833,840 63,960 1,128,452 28,584 99,119 453,537 670,005 253,749 0 678,329 3,119
62 49233 SARULESTI 2,573,786 552,721 78,623 294,359 0 1,029,337 0 380,000 0 0 608,147 0 0 3,581 2,081,503 1,097,900 510,901 0 0 0 0 0 347,888 0 46,804 78,010 0 0 514,458 18,651 803,016 25,034 63,369 358,404 61,303 23,858 0 213,410 0
63 49313 SCORTOASA 3,959,166 1,307,893 194,779 523,959 0 1,561,753 0 631,000 0 0 339,132 0 0 119,388 3,783,843 1,837,073 1,171,601 0 0 0 0 0 414,558 0 20,729 339,882 0 0 822,023 78,941 1,257,361 28,446 39,995 527,707 168,501 534 0 841,002 19,333
64 49439 SCUTELNICI 3,043,108 1,365,371 314,093 353,231 0 1,237,533 0 420,000 0 0 18,397 0 0 1,807 2,913,267 1,365,033 859,516 0 0 0 0 0 261,142 0 0 427,576 0 0 642,198 7,500 1,099,964 0 1,000 285,881 34,378 4,638 0 837,708 0
65 49484 SIRIU 4,587,422 1,904,366 542,577 383,648 0 2,007,447 0 463,000 0 0 180,135 0 0 32,474 3,727,873 2,316,031 807,186 0 0 0 0 0 266,618 0 22,175 315,863 0 0 801,806 74,428 1,509,662 204 312,683 652,212 138,992 46,026 0 191,860 0
66 49545 SMEENI 9,929,791 2,846,078 821,332 772,203 0 4,434,844 0 1,072,310 0 0 1,521,317 0 0 55,242 10,358,176 4,620,292 2,359,145 0 0 32,000 0 0 524,241 0 0 2,686,403 136,095 0 949,111 0 3,790,733 32,000 391,442 969,802 2,508,260 71,052 0 1,645,776 0
67 49625 STALPU 3,018,320 1,248,598 439,078 403,272 0 1,300,784 0 487,000 0 0 -26,531 0 0 8,469 3,238,017 1,510,711 598,476 0 0 0 0 0 360,746 0 81,847 676,237 10,000 0 712,966 75,920 1,072,420 36,488 389,304 374,961 345,832 52,800 0 132,326 45,000
68 49643 TISAU 5,429,627 1,585,529 621,730 441,539 0 2,617,761 0 543,000 0 0 683,337 0 0 0 5,197,568 2,715,950 1,396,511 30,167 0 0 0 22,990 712,040 0 3,000 272,060 44,850 0 1,350,767 0 1,948,238 56,077 87,193 977,006 346,969 0 0 378,527 52,791
69 49769 TOPLICENI 4,650,836 1,699,103 419,511 538,678 0 2,159,400 0 650,000 0 0 138,853 0 0 3,480 4,853,923 2,502,641 1,249,073 0 0 0 0 0 396,214 0 34,500 671,495 0 0 1,236,786 5,078 1,711,149 22,826 137,494 702,295 157,161 99,828 0 716,978 64,328
70 49849 TINTESTI 5,323,748 2,241,425 691,956 524,940 0 2,416,855 0 634,000 0 0 11,407 0 0 20,061 5,509,919 3,404,652 1,093,583 0 0 0 0 0 247,691 0 40,748 723,245 0 0 1,431,469 100,652 1,914,904 0 421,314 766,408 310,563 0 0 564,609 0
71 49894 ULMENI 3,660,453 1,265,323 207,439 450,370 0 1,537,582 0 543,000 0 0 141,628 160,297 0 12,623 3,170,050 1,636,210 746,726 0 0 0 0 0 397,120 0 37,265 352,729 0 0 724,359 0 1,350,906 27,033 98,628 378,060 348,287 0 0 242,777 0
72 49956 VADU PASII 10,362,551 4,132,637 862,195 1,292,237 0 4,566,919 0 1,532,000 0 0 59,850 0 0 71,145 10,219,130 4,709,075 2,322,694 0 0 0 0 0 868,837 150,000 124,410 2,044,114 0 0 1,299,376 116,818 4,555,129 30,321 183,764 1,166,768 1,475,234 205,000 0 1,186,720 0
73 50022 VALEA RAMNICULUI 5,538,038 2,414,946 398,811 687,820 0 2,211,608 0 826,000 0 0 19,695 48,142 0 17,647 4,004,163 2,284,074 1,086,598 0 0 0 0 19,840 451,456 0 120,695 41,500 0 0 986,663 128,201 1,862,055 0 179,932 503,705 154,949 60,186 0 128,472 0
74 50068 VALEA SALCIEI 2,871,140 464,385 92,309 223,713 0 573,797 0 286,000 0 0 1,543,958 0 0 3,000 2,391,759 777,311 261,297 0 0 0 0 0 139,318 0 3,000 1,210,833 0 0 581,617 0 459,511 22,420 109,072 136,318 63,650 0 0 1,017,605 1,566
75 50102 VERNESTI 11,090,967 4,289,231 1,046,137 1,041,051 0 5,126,566 0 1,262,000 0 0 336,667 0 0 76,503 9,617,338 4,668,268 3,276,934 0 0 0 0 0 1,029,525 0 28,193 614,418 0 0 2,139,428 0 4,270,697 15,884 239,378 1,023,056 382,219 260,708 0 1,009,659 276,309
76 50228 VINTILA VODA 6,415,084 1,492,059 304,789 427,802 0 1,410,234 0 515,000 0 0 2,381,791 0 0 616,000 6,124,180 1,458,228 1,406,241 15,314 0 822,000 0 0 429,003 0 0 1,993,394 0 0 1,061,017 81,953 1,109,835 0 96,909 1,251,003 51,696 38,015 0 2,407,868 25,884
77 50326 VIPERESTI 4,948,881 941,082 119,429 579,888 0 1,954,315 0 751,400 0 0 842,350 228,272 88,798 142,664 4,764,787 1,982,058 1,835,024 0 0 0 0 242,209 576,113 0 0 48,983 80,400 0 1,362,503 0 1,561,242 42,886 106,003 554,792 0 0 0 1,137,361 0
78 50399 VALCELELE 2,030,325 964,143 171,144 327,720 0 643,758 0 381,000 0 0 34,238 826 0 6,360 1,961,408 908,846 476,196 0 0 0 0 0 118,873 0 24,504 432,989 0 0 617,672 17,159 700,664 28,573 27,412 132,450 50,130 0 0 289,869 97,479
79 50415 ZARNESTI 5,701,210 1,894,852 321,341 699,594 0 2,066,125 0 850,000 0 0 890,233 0 0 0 7,176,489 2,417,726 1,113,624 28,555 0 0 0 0 572,865 0 71,100 1,414,016 1,558,603 0 1,031,111 70,984 1,606,831 29,018 103,197 640,425 501,911 151,314 0 3,000,233 41,465
80 50479 ZIDURI 4,774,374 2,095,148 538,330 614,230 0 1,810,810 0 685,000 0 0 13,332 0 0 170,084 4,661,538 1,845,551 1,128,126 0 0 0 0 0 476,167 0 0 1,211,694 0 0 949,749 0 1,672,909 0 178,926 485,991 306,717 38,000 0 1,029,246 0
81 50549 UNGURIU 2,711,332 1,108,963 623,939 276,698 0 967,093 0 290,000 0 0 345,276 0 0 0 2,730,802 1,238,270 854,989 0 0 0 0 0 276,474 0 1,752 359,317 0 0 654,110 0 774,792 0 0 275,974 512,384 361,457 0 152,085 0
82 50564 FLORICA 5,329,441 775,756 107,425 273,754 0 664,077 0 400,000 0 0 3,477,848 0 0 11,760 5,351,418 981,621 457,815 0 0 0 0 0 186,437 0 5,000 3,720,545 0 0 832,837 54,933 533,733 29,436 37,214 183,287 3,571,238 7,980 0 89,000 11,760
ANEXA nr. 24
Judeţul CARAS SEVERIN
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 804,576,723 231,397,888 96,359,156 32,924,659 55,577,757 215,098,503 7,714,078 70,879,011 0 0 161,923,901 51,710,010 5,792,021 4,483,554 780,770,268 303,786,944 154,776,338 9,859,008 4,203,481 19,324,902 1,255,640 35,507,257 77,279,494 2,595,892 10,476,766 122,216,853 39,487,693 0 116,110,936 9,781,579 208,833,958 9,909,770 49,692,594 138,670,052 88,089,633 46,034,377 0 97,840,121 15,807,248
A. Consiliul judeţean 213,944,835 22,908,530 14,561,581 6,465,342 55,577,757 0 2,959,759 12,783,421 0 0 77,337,324 42,378,044 0 0 178,060,085 50,830,183 21,339,195 3,826,420 0 9,927,673 0 19,654,881 46,333,026 0 9,425,255 7,217,134 9,506,318 0 21,622,772 721,091 22,789,283 1,840,465 16,265,140 81,442,137 8,564,797 14,853,104 0 0 9,961,296
B. Total municipii 202,187,870 92,488,905 48,404,167 2,255,956 0 85,427,647 350,000 7,456,730 0 0 9,177,307 6,302,411 0 984,870 205,552,626 100,485,437 48,641,936 4,108,052 3,909,673 7,626,416 308,000 4,429,675 9,868,451 0 295,580 13,634,255 12,245,151 0 25,433,928 4,676,609 78,381,377 6,728,577 11,568,246 22,485,211 30,040,214 4,002,784 0 22,235,680 0
Nr.
Cod SIRUTA
crt.
1 50790 RESITA 139,853,919 68,600,426 36,742,147 1,252,821 0 58,049,340 350,000 5,872,730 0 0 4,407,619 1,601,184 0 972,620 140,262,078 72,042,196 31,799,500 3,999,195 3,134,573 0 0 3,100,376 7,227,949 0 295,580 6,560,058 12,102,651 0 20,464,332 3,813,946 53,241,213 1,567,774 6,716,382 17,257,003 26,520,277 2,657,939 0 8,023,212
2 51010 CARANSEBES 62,333,951 23,888,479 11,662,020 1,003,135 0 27,378,307 0 1,584,000 0 0 4,769,688 4,701,227 0 12,250 65,290,548 28,443,241 16,842,436 108,857 775,100 7,626,416 308,000 1,329,299 2,640,502 0 0 7,074,197 142,500 0 4,969,596 862,663 25,140,164 5,160,803 4,851,864 5,228,208 3,519,937 1,344,845 0 14,212,468
C. Total oraşe 114,785,860 42,857,216 17,415,064 5,414,864 0 49,675,616 100,000 11,869,830 0 0 7,872,641 1,797,095 55,470 557,992 113,382,080 55,750,210 25,891,383 1,382,776 293,808 1,770,813 858,640 1,435,766 6,823,614 100,919 506,396 13,419,750 5,148,005 0 16,262,699 2,787,798 43,441,003 1,175,675 6,793,947 12,702,513 15,678,866 3,122,019 0 10,879,536 538,024
1 50889 ANINA 13,068,180 3,824,260 759,132 1,145,612 0 5,735,878 100,000 2,123,260 0 0 999,629 77,114 0 208,039 13,289,901 7,457,396 3,182,323 20,199 0 192,200 0 0 824,024 0 0 1,537,754 76,005 0 1,884,255 270,790 4,846,498 21,346 904,960 1,982,179 383,372 611,747 0 2,344,163 40,591
2 50923 HERCULANE 14,611,229 5,448,814 1,636,065 360,450 0 4,519,132 0 1,952,960 0 0 1,375,489 1,311,354 0 3,480 15,429,659 5,398,452 2,874,209 980,303 0 0 0 608,694 455,894 0 0 1,497,793 3,614,314 0 2,555,909 217,495 3,899,743 72,706 147,660 887,508 6,296,582 467,343 0 884,713
3 50969 BOCŞA 25,953,073 9,489,246 3,647,336 1,578,646 0 11,365,246 0 3,014,000 0 0 1,962,361 0 0 122,220 22,724,456 11,976,090 4,189,395 112,308 293,808 740,000 56,000 0 2,413,678 0 192,770 2,279,377 471,030 0 4,503,039 962,885 9,237,957 26,918 951,848 4,650,877 1,077,556 673,808 0 397,448 242,120
4 51056 MOLDOVA NOUĂ 20,846,381 9,806,988 5,177,869 510,981 0 9,073,487 0 975,000 0 0 469,016 335,396 55,470 131,024 20,191,009 10,666,821 5,056,199 8,433 0 516,323 136,852 522,116 986,367 100,919 260,626 1,580,469 355,884 0 2,196,426 689,060 8,186,256 582,296 2,093,718 1,688,678 2,831,760 1,113,186 0 554,316 255,313
5 51118 ORAVIŢA 22,418,116 8,361,245 3,961,432 703,184 0 9,717,381 0 1,598,610 0 0 2,669,325 0 0 71,555 23,587,945 10,126,845 7,286,714 208,738 0 127,290 102,288 63,000 1,293,350 0 48,000 3,931,720 400,000 0 3,334,130 53,652 8,890,510 174,731 2,387,520 1,948,779 1,972,945 255,935 0 4,569,743
6 51207OŢELU ROŞU 17,888,881 5,926,663 2,233,230 1,115,991 0 9,264,492 0 2,206,000 0 0 396,821 73,231 0 21,674 18,159,110 10,124,606 3,302,543 52,795 0 195,000 563,500 241,956 850,301 0 5,000 2,592,637 230,772 0 1,788,940 593,916 8,380,039 297,678 308,241 1,544,492 3,116,651 0 0 2,129,153
D. Total comune 273,658,158 73,143,237 15,978,344 18,788,497 0 79,995,240 4,304,319 38,769,030 0 0 67,536,629 1,232,460 5,736,551 2,940,692 283,775,477 96,721,114 58,903,824 541,760 0 0 89,000 9,986,935 14,254,403 2,494,973 249,535 87,945,714 12,588,219 0 52,791,537 1,596,081 64,222,295 165,053 15,065,261 22,040,191 33,805,756 24,056,470 0 64,724,905 5,307,928
1 51243 ARMENIS 5,031,916 1,716,010 273,958 358,821 0 1,640,616 70,000 698,000 0 0 904,390 0 0 2,900 4,990,014 2,021,783 1,407,471 0 0 0 0 236,620 110,718 0 0 1,213,422 0 0 615,066 30,540 1,338,752 0 466,192 351,244 1,714,800 67,518 0 368,143 37,759
2 51305 BANIA 2,329,058 804,599 128,482 231,294 0 953,911 70,000 425,000 0 0 72,655 2,893 0 0 2,424,718 1,322,106 473,885 0 0 0 23,000 0 108,946 0 0 496,781 0 0 574,236 51,079 670,752 5,273 132,279 342,241 70,082 115,559 0 463,217
3 51332 BAUTARI 3,828,919 1,216,923 234,257 298,518 0 1,751,484 70,000 610,000 0 0 180,512 0 0 0 3,815,381 2,234,367 851,705 0 0 0 48,000 0 251,975 0 33,000 396,334 0 0 794,400 92,714 1,225,556 0 208,534 671,255 554,835 85,137 0 182,950
4 51387 BERLISTE 1,806,231 594,989 119,683 140,378 0 658,207 49,000 295,000 0 0 209,035 0 0 0 1,951,136 1,005,756 439,605 0 0 0 0 192,915 74,460 0 0 238,400 0 0 597,346 54,655 578,774 0 28,000 130,534 131,947 167,325 0 241,915 20,640
5 51449 BERZASCA 8,960,334 1,316,072 393,285 380,772 0 1,385,324 70,000 1,028,900 0 0 5,051,648 96,130 0 12,260 8,946,862 1,611,740 1,055,627 96,870 0 0 0 248,281 296,030 79,319 0 5,173,025 385,970 0 815,302 3,116 1,109,352 0 232,989 289,870 892,235 10,080 0 5,087,685 506,233
6 51500 BERZOVIA 4,729,869 1,449,686 349,496 499,232 0 1,956,604 70,000 1,029,000 0 0 18,875 0 74,567 131,137 4,119,084 2,194,814 1,486,272 0 0 0 0 121,589 316,409 0 0 0 0 0 1,183,115 36,661 1,778,598 0 214,722 291,096 222,885 133,822 0 213,127 45,058
7 51546 BOLVASNITA 2,154,148 664,951 82,793 204,603 0 897,274 70,000 428,000 0 0 92,923 0 0 1,000 2,386,328 1,263,724 498,403 0 0 0 0 0 120,950 0 0 503,251 0 0 528,208 7,183 724,570 0 156,403 243,065 172,474 86,149 0 223,517 244,759
8 51573 BOZOVICI 7,966,063 1,999,034 912,204 173,956 0 3,342,963 70,000 384,000 0 0 233,173 0 1,531,305 405,588 9,092,028 3,391,535 1,475,950 0 0 0 0 1,783,207 428,948 1,233,304 102,340 676,744 0 0 826,470 52,215 3,095,413 0 389,410 461,518 789,153 99,995 0 3,257,798 120,056
9 51626 BREBU 2,034,412 655,443 90,884 206,580 0 772,610 70,000 431,000 0 0 7,900 0 39,646 57,813 2,904,687 1,098,371 593,126 0 0 0 0 513,886 200,497 0 0 498,807 0 0 748,769 3,996 557,016 0 620,736 348,401 44,554 109,403 0 446,812 25,000
10 51662 BREBU NOU 2,048,222 398,598 25,798 118,596 0 19,476 70,000 225,000 0 0 1,335,148 0 0 0 3,294,643 209,496 336,754 5,600 0 0 0 0 21,676 0 0 2,703,117 18,000 0 563,634 63,370 0 0 8,880 21,676 1,492,561 63,422 0 1,051,700 29,400
11 51699 BUCHIN 7,482,926 5,223,535 3,767,384 99,813 0 914,740 70,000 224,000 0 0 1,050,651 0 0 0 8,073,647 1,269,020 4,229,163 76 0 0 0 0 208,855 0 15,000 2,336,949 14,584 0 2,408,255 55,532 1,076,229 0 488,204 242,061 815,403 1,415,701 0 1,190,323 381,939
12 51751 BUCOSNITA 4,674,442 957,632 123,733 317,334 0 1,397,075 70,000 858,700 0 0 1,387,515 0 0 3,520 4,638,992 1,448,768 1,078,764 0 0 0 0 0 317,809 0 0 1,618,949 174,702 0 1,231,662 3,125 1,077,169 0 179,853 439,234 222,501 869,522 0 433,216 182,710
13 51804 CARASOVA 5,849,927 1,545,869 262,047 579,412 0 1,563,239 70,000 1,184,800 0 0 533,966 231,219 522,500 198,334 9,930,700 1,726,623 1,025,646 108,214 0 0 0 2,992,516 368,872 453,575 0 201,599 3,053,655 0 880,440 31,932 1,361,559 0 209,379 375,450 147,395 5,895,882 0 955,422 73,241
14 51840 CARBUNARI 1,254,470 388,872 37,718 177,911 0 458,974 0 375,000 0 0 31,624 0 0 0 1,295,681 664,473 259,960 0 0 0 0 0 150,029 0 0 221,219 0 0 526,079 6,748 356,243 496 7,310 167,102 113,065 28,628 0 90,010
15 51948 CICLOVA ROMANA 2,348,350 792,372 78,203 196,727 0 930,498 70,000 440,000 0 0 115,480 0 0 0 2,280,509 1,067,264 746,604 2,868 0 0 0 0 191,554 0 0 249,371 22,848 0 723,555 0 710,108 0 244,558 286,531 59,775 108,003 0 147,979
16 51984 CIUCHICI 8,088,665 576,466 40,135 198,671 0 446,232 70,000 416,000 0 0 6,484,774 0 0 95,193 8,021,830 733,284 544,970 0 0 0 0 0 176,379 0 0 6,567,197 0 0 576,436 22,839 293,404 0 111,916 224,427 102,077 28,207 0 6,641,424 21,100
17 52035 CIUDANOVITA 1,625,504 302,303 46,538 76,121 0 458,011 70,000 203,000 0 0 592,190 0 0 0 2,225,951 672,002 287,752 0 0 0 0 0 50,912 0 0 1,215,285 0 0 692,286 418 422,222 0 332,778 88,071 637,394 16,848 0 35,934
18 51877 CONSTANTIN DAICOV 5,230,084 1,196,406 205,601 387,490 0 1,983,986 70,000 784,000 0 0 967,302 0 0 228,390 5,132,416 2,120,923 1,185,946 0 0 0 0 0 220,143 0 0 1,605,404 0 0 672,423 15,240 1,806,470 0 290,842 488,055 184,070 119,430 0 1,453,345 102,541
19 52062 COPACELE 1,933,280 701,993 46,656 251,066 0 622,327 70,000 538,330 0 0 630 0 0 0 1,916,057 809,292 620,452 0 0 0 0 0 131,685 0 0 334,294 20,334 0 533,653 0 530,134 0 62,871 129,935 92,868 58,696 0 427,596 80,304
20 52115 CORNEA 2,661,615 925,591 131,461 196,727 0 1,001,116 0 383,000 0 0 351,908 0 0 0 2,659,213 1,232,971 805,854 0 0 0 0 0 130,355 0 0 490,033 0 0 915,573 18,729 867,437 0 299,465 234,183 184,653 43,162 0 0 96,011
21 52160 CORNEREVA 6,897,568 1,662,600 118,557 539,731 0 2,395,883 70,000 1,083,000 0 0 1,686,085 0 0 0 6,765,496 2,421,213 2,102,366 0 0 0 0 0 332,884 0 0 1,909,033 0 0 911,792 574 1,805,223 0 263,062 640,048 360,146 99,104 0 2,467,100 218,447
22 53489 CORONINI 5,821,784 810,410 103,477 289,579 0 1,224,252 70,000 578,210 0 0 3,138,912 0 0 0 5,834,795 1,374,848 993,890 11,309 0 0 0 0 247,233 0 0 3,148,850 58,665 0 1,043,161 0 893,656 0 93,740 417,003 805,099 92,848 0 2,489,288
23 52570 DALBOSET 4,728,607 611,679 103,711 213,533 0 1,092,639 70,000 471,000 0 0 1,630,816 0 638,310 214,163 6,453,985 1,448,164 409,517 5,000 0 0 0 1,608,449 161,075 664,275 0 2,157,505 0 0 577,470 23,931 747,364 0 127,621 418,255 450,889 1,989,348 0 2,035,535 83,572
24 52650 DOCLIN 5,244,066 1,176,063 137,084 302,472 0 1,086,118 70,000 620,000 0 0 2,183,436 0 0 108,449 5,217,879 1,464,031 932,259 0 0 0 0 140,460 202,808 0 1,070 2,477,251 0 0 548,607 86,474 983,153 0 45,834 336,391 237,274 193,154 0 2,706,664 80,328
25 52696 DOGNECEA 2,388,557 492,369 81,196 234,293 0 1,270,250 70,000 482,000 0 0 33,926 0 0 40,012 3,098,586 1,037,363 410,684 0 0 0 0 0 485,166 0 0 1,165,373 0 0 390,290 22,649 921,625 0 519,276 455,428 208,098 30,448 0 533,639 17,133
26 52721 DOMASNEA 2,192,494 751,315 115,764 210,534 0 727,912 70,000 438,000 0 0 201,701 0 0 3,566 2,459,731 1,057,455 486,257 0 0 0 0 102,845 32,932 0 0 780,242 0 0 759,731 0 579,937 0 236,050 210,416 182,330 107,929 0 163,570 219,768
27 53700 EFTIMIE MURGU 2,897,058 812,897 59,008 219,431 0 809,804 70,000 456,000 0 0 748,357 0 0 0 3,512,519 1,096,092 463,681 0 0 0 0 0 294,378 0 0 1,658,368 0 0 757,731 34,783 608,618 0 10,000 292,678 300,551 0 0 1,461,441 46,717
28 52758 EZERIS 3,100,019 1,345,173 183,092 190,763 0 884,268 70,000 367,000 0 0 365,033 0 0 68,545 3,261,506 1,151,840 716,738 2,650 0 0 0 0 227,644 0 8,075 1,147,559 7,000 0 1,040,946 58,960 755,612 159,284 236,296 223,130 226,222 60,971 0 500,085
29 52785 FARLIUG 5,599,388 1,087,262 111,194 326,126 0 949,197 70,000 656,290 0 0 2,652,530 33,671 0 150,438 5,354,457 1,245,212 818,131 4,640 0 0 0 0 319,226 0 4,000 2,499,789 463,459 0 837,575 1,753 823,724 0 85,850 336,790 175,536 0 0 2,980,726 112,503
30 52856 FOROTIC 2,796,040 897,686 95,280 376,772 0 1,021,847 70,000 662,040 0 0 97,779 38,448 0 8,240 3,370,794 1,357,148 781,902 8,205 0 0 0 0 100,229 0 0 977,926 145,384 0 689,661 864 833,036 0 807,980 378,642 93,374 41,872 0 435,176 90,189
31 52909 GARNIC 2,936,441 671,629 84,223 241,199 0 898,264 70,000 484,550 0 0 811,998 0 0 0 3,704,593 1,325,553 620,502 5,400 0 0 0 109,000 75,346 0 0 970,025 598,767 0 615,346 0 581,682 0 85,461 363,330 791,234 0 0 1,073,521 194,019
32 52936 GLIMBOCA 2,403,754 868,072 224,360 231,294 0 995,725 70,000 445,000 0 0 3,657 0 0 21,300 2,594,730 1,201,365 812,203 0 0 0 0 0 206,203 0 2,000 372,959 0 0 685,046 0 847,317 0 169,141 217,795 535,431 0 0 140,000
33 52954 GORUIA 2,512,566 473,451 62,380 146,276 0 446,031 50,000 309,660 0 0 1,181,466 51,958 0 0 3,248,830 764,051 476,040 0 0 0 0 241,026 57,426 0 0 1,710,287 0 0 526,032 15,649 348,463 0 101,926 121,358 69,280 115,403 0 1,902,842 47,877
34 52990 GRADINARI 4,577,154 975,240 407,813 156,195 0 1,050,863 0 325,000 0 0 2,023,351 191,200 0 11,500 4,452,590 1,390,604 696,727 0 0 0 0 0 123,353 0 0 2,241,906 0 0 592,081 71,865 887,680 0 118,499 244,138 200,439 2,122,515 0 207,754 7,619
35 53023 IABLANITA 4,221,374 1,061,354 151,174 293,575 0 1,332,516 70,000 601,000 0 0 1,156,504 0 0 0 4,609,041 1,600,626 1,011,926 0 0 0 0 0 205,852 0 0 1,790,637 0 0 568,389 0 1,041,087 0 184,822 483,504 637,964 1,283,767 0 185,120 224,388
36 53069 LAPUSNICEL 2,778,358 654,316 65,529 326,340 0 563,319 26,000 570,190 0 0 3,924 0 912,579 48,030 2,952,203 614,642 410,554 34,741 0 0 0 0 229,713 0 0 14,014 1,648,539 0 582,291 0 430,402 0 16,641 229,713 1,686,802 2,340 0 4,014
37 53103 LAPUSNICU MARE 2,079,792 544,786 92,818 183,876 0 1,037,444 70,000 414,000 0 0 10,017 0 0 3,545 2,490,973 1,319,994 496,800 0 0 0 0 0 207,466 0 0 466,713 0 0 905,587 0 601,777 0 81,807 458,022 62,837 0 0 380,943
38 53130 LUNCAVITA 3,566,823 899,092 74,152 328,175 0 1,168,191 70,000 670,000 0 0 704,364 55,176 0 0 2,573,121 1,224,731 797,210 0 0 0 0 0 264,448 0 0 286,732 0 0 665,227 27,948 884,899 0 110,235 351,020 42,256 52,437 0 303,871 135,228
39 53167 LUPAC 3,729,000 1,351,173 92,051 562,388 0 1,353,403 70,000 920,790 0 0 23,934 0 0 9,700 5,550,194 1,678,707 623,573 42,995 0 0 0 1,042,440 152,665 0 0 561,571 1,448,243 0 723,158 34,990 1,095,450 0 342,914 318,085 1,775,125 153,323 0 1,102,388 4,761
40 53210 MARGA 1,489,348 539,855 62,096 162,094 0 502,374 70,000 359,000 0 0 18,119 0 0 0 1,913,957 980,871 413,709 3,621 0 0 0 0 41,911 0 0 473,845 0 0 811,180 28,526 401,558 0 53,762 115,428 178,808 89,960 0 179,136 55,599
41 53247 MAURENI 4,826,022 1,974,966 224,882 388,478 0 1,741,993 70,000 751,000 0 0 177,340 0 0 110,723 4,578,567 2,071,601 1,295,506 0 0 0 0 13,000 231,208 0 0 967,252 0 0 924,327 124,880 1,647,159 0 446,192 224,547 220,972 481,749 0 508,741
42 53274 MEHADIA 8,090,252 1,714,397 539,900 460,851 0 2,932,513 70,000 956,980 0 0 18,464 0 1,898,336 499,562 5,839,949 2,975,804 1,421,788 13,947 0 0 0 66,748 344,886 0 0 616,824 399,952 0 1,020,266 0 2,611,331 0 1,043,485 413,802 256,673 170,532 0 203,860 120,000
43 53327 MEHADICA 1,219,521 318,414 35,269 80,075 0 531,051 70,000 197,000 0 0 5,307 20,197 0 77,552 1,548,102 728,134 257,224 0 0 0 0 2,532 43,905 0 0 516,307 0 0 345,270 0 438,633 0 54,025 150,449 13,841 196,849 0 323,072 25,963
44 53345 NAIDAS 5,439,735 674,717 322,300 100,802 0 643,393 70,000 226,000 0 0 3,825,625 0 0 0 5,469,762 824,111 516,050 0 0 0 0 0 161,620 0 0 3,967,981 0 0 578,516 0 378,712 0 72,042 291,392 748,987 65,660 0 3,334,453
45 53372 OBREJA 3,853,068 1,537,393 180,631 381,592 0 1,461,235 70,000 744,000 0 0 30,440 0 0 10,000 3,740,362 1,893,564 1,418,361 0 0 0 0 0 157,689 0 0 270,748 0 0 983,951 19,809 1,115,140 0 263,449 403,910 601,547 167,200 0 185,356
46 50987 OCNA DE FIER 1,436,916 321,546 71,107 81,063 0 514,595 70,000 158,000 0 0 360,699 0 0 12,076 1,371,345 694,498 308,982 0 0 0 0 0 116,577 0 0 251,288 0 0 453,492 0 394,346 0 12,324 161,461 20,000 28,131 0 301,591
47 53425 PALTINIS 5,531,232 1,611,389 245,376 368,707 0 1,225,011 70,000 749,000 0 0 1,875,832 0 0 0 5,325,401 1,605,717 1,005,272 0 0 0 0 108,864 158,471 0 0 2,447,077 0 0 565,819 0 920,208 0 224,269 348,327 2,212,010 99,453 0 796,853 158,462
48 53513 POJEJENA 3,273,182 1,030,754 116,812 368,703 0 1,361,540 70,000 683,000 0 0 126,888 0 0 1,000 3,293,296 1,586,636 956,635 600 0 0 0 0 253,251 0 0 475,894 20,280 0 865,782 0 946,220 0 212,092 456,079 149,926 242,896 0 199,229 221,072
49 53577 PRIGOR 3,856,508 1,001,798 235,531 339,049 0 2,063,015 70,000 684,000 0 0 31,741 0 0 5,954 3,104,149 2,069,199 574,250 0 0 0 18,000 0 412,700 0 0 30,000 0 0 469,792 0 1,710,505 0 27,854 435,016 251,480 35,592 0 172,410 1,500
50 53675 RACASDIA 3,973,035 1,039,826 126,512 299,506 0 940,393 69,363 582,000 0 0 1,256,357 60,796 0 24,300 3,745,570 1,333,938 646,827 58,188 0 0 0 0 176,860 0 37,000 217,586 1,275,171 0 978,082 70,183 819,739 0 109,062 215,214 155,177 1,275,171 0 122,942
51 53639 RAMNA 4,721,113 788,350 53,909 289,620 0 711,335 70,000 574,000 0 0 2,547,567 0 0 29,861 2,069,284 1,105,639 645,513 0 0 0 0 0 117,050 0 0 201,082 0 0 675,556 37,562 656,053 0 234,519 177,507 41,253 28,507 0 137,699 80,628
52 53728 RUSCA MONTANA 2,592,490 1,270,860 382,553 151,219 0 814,973 70,000 322,000 0 0 47,557 0 0 67,100 2,561,923 1,119,101 1,024,521 0 0 0 0 0 68,631 0 0 349,670 0 0 667,623 22,446 736,826 0 323,801 159,356 213,376 131,379 0 191,522 115,594
53 53755 SACU 2,495,370 754,002 79,101 259,963 0 1,144,053 69,960 481,000 0 0 39,115 0 0 7,240 2,518,493 1,385,948 645,997 0 0 0 0 0 171,881 0 0 314,667 0 0 602,649 0 916,453 0 159,910 293,743 388,288 49,646 0 91,964 15,840
54 53791 SASCA MONTANA 2,386,417 905,925 176,007 184,864 0 980,696 70,000 412,000 0 0 17,796 0 0 0 2,385,254 1,229,357 651,243 0 0 0 0 0 327,548 0 5,000 172,106 0 0 754,226 30,824 570,860 0 11,000 491,759 165,389 98,122 0 173,268 89,806
55 53853 SICHEVITA 2,427,917 738,467 134,323 276,802 0 1,010,503 70,000 594,000 0 0 11,467 0 0 3,480 2,590,473 1,228,364 697,988 0 0 0 0 0 259,767 0 0 404,354 0 0 933,418 11,867 702,140 0 125,726 384,549 83,193 70,485 0 250,000 29,095
56 54056 SLATINA TIMIS 5,016,724 1,970,005 262,938 387,490 0 1,300,059 70,000 754,000 0 0 919,413 0 0 3,247 4,582,095 1,637,548 1,395,368 0 0 0 0 0 170,941 0 6,000 1,372,238 0 0 783,248 111,158 1,140,465 0 707,735 276,828 308,877 849,387 0 288,568 115,829
57 54109 SOCOL 3,314,030 941,468 200,929 261,940 0 1,458,725 70,000 544,000 0 0 296,337 0 0 3,500 3,465,540 1,610,767 816,976 3,228 0 0 0 239,914 265,141 64,500 0 465,014 0 0 828,869 20,108 1,258,269 0 69,972 253,590 575,074 138,528 0 259,954 61,176
58 54163 SOPOTU NOU 11,310,332 831,463 77,100 567,268 0 1,442,941 70,000 1,262,410 0 0 7,703,518 0 0 0 12,136,497 1,824,379 383,036 82,590 0 0 0 58,100 89,849 0 4,000 8,364,513 1,330,030 0 651,853 19,260 749,298 0 271,750 840,027 2,018,729 0 0 7,524,237 61,343
59 54350 TARNOVA 4,191,481 831,646 51,948 195,739 0 961,572 70,000 441,000 0 0 1,859,413 0 0 27,850 4,588,812 1,085,240 612,939 0 0 0 0 0 348,637 0 0 2,541,996 0 0 591,721 85,655 673,095 0 131,457 335,043 1,772,999 99,962 0 850,274 48,606
60 54270 TEREGOVA 8,031,115 1,505,914 432,771 407,847 0 2,779,718 0 824,580 0 0 2,913,503 0 0 7,400 7,935,803 2,855,451 1,620,171 1,568 0 0 0 0 407,010 0 0 3,010,830 40,773 0 1,131,497 63,990 2,461,978 0 398,487 406,260 133,964 3,006,788 0 0 332,839
61 54305 TICVANIU MARE 2,454,784 849,306 227,785 261,973 0 980,523 70,000 552,000 0 0 2,955 0 0 0 2,501,223 1,142,553 1,148,112 0 0 0 0 0 164,118 0 0 46,440 0 0 1,182,398 0 776,913 0 96,134 225,778 110,000 0 0 110,000
62 54387 TOPLET 2,875,381 826,449 156,670 336,084 0 1,407,872 0 629,000 0 0 12,060 0 0 0 2,848,830 1,571,996 894,012 0 0 0 0 0 217,199 0 23,000 142,623 0 0 744,333 5,906 1,256,930 0 168,356 289,655 69,779 255,046 0 58,825
63 54412 TURNU RUIENI 4,884,480 1,429,641 269,355 373,683 0 1,893,564 0 729,000 0 0 829,025 0 0 3,250 4,192,878 2,234,375 738,392 7,740 0 0 0 0 277,463 0 0 893,645 41,263 0 850,589 1,210 1,508,692 0 70,069 413,391 1,110,261 107,688 0 49,164 81,814
64 54485 VALIUG 1,946,624 889,271 196,598 91,938 0 416,479 70,000 445,650 0 0 106,936 18,288 0 0 1,975,568 651,157 911,139 2,327 0 0 0 0 64,299 0 9,050 91,948 245,648 0 961,764 3,557 333,535 0 117,405 102,036 24,207 295,086 0 137,978
65 54500 VARADIA 2,857,219 825,570 188,342 202,622 0 676,742 70,000 403,000 0 0 842,827 0 0 39,080 2,940,079 835,315 532,165 0 0 0 0 0 192,121 0 0 1,380,478 0 0 584,612 8,000 572,232 0 36,208 190,209 987,222 56,574 0 505,022
66 54537 VERMES 4,088,438 1,010,533 64,104 282,701 0 1,046,837 69,996 585,000 0 0 1,310,031 5,919 0 60,122 4,028,539 1,516,102 873,309 3,000 0 0 0 84,013 179,580 0 0 1,342,535 30,000 0 733,391 0 739,595 0 228,607 432,588 140,486 58,785 0 1,638,130 56,957
67 54573 VRANI 4,000,689 685,452 56,458 343,058 0 593,667 50,000 612,950 0 0 1,395,875 426,565 119,308 116,872 3,197,584 823,089 367,365 25,924 0 0 0 71,968 65,238 0 0 854,000 990,000 0 527,629 0 418,471 0 518,272 220,301 824,355 29,676 0 658,880
68 54617 ZAVOI 6,364,660 3,080,976 1,027,379 271,859 0 2,476,481 70,000 656,000 0 0 74,303 0 0 6,900 7,348,335 2,466,128 2,289,472 0 0 0 0 8,562 832,592 0 0 1,626,581 125,000 0 1,275,334 0 1,747,901 0 463,787 823,152 1,877,923 0 0 986,646 173,592
69 54699 ZORLENTU MARE 2,200,797 668,973 66,479 144,333 0 518,794 70,000 343,000 0 0 600,030 0 0 0 2,371,907 762,581 376,633 10,459 0 0 0 0 133,011 0 0 1,059,271 29,952 0 487,321 608 368,575 0 91,034 187,099 665,346 59,670 0 499,341 12,913
ANEXA nr. 24
Judeţul : CĂLĂRAȘI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 867,286,837 246,644,658 103,499,830 30,632,928 34,839,558 198,878,297 8,306,986 57,051,720 0 357,928 265,702,213 19,848,323 27,326,593 8,330,561 870,070,126 248,404,760 150,257,064 1,444,550 2,125,685 33,332,913 4,723,552 21,131,779 111,556,893 20,737,359 13,700,795 248,038,834 14,615,942 0 100,840,952 7,570,462 187,126,055 20,104,054 49,066,604 166,005,816 52,065,711 94,851,823 763,409 187,285,452 4,389,788
A. Consiliul judeţean 210,326,579 33,387,602 21,969,307 8,270,577 34,839,558 7,151,000 15,379,000 85,954,311 4,819,974 27,326,593 1,468,541 212,475,008 33,650,878 22,455,448 502,288 25,263,675 4,273,124 15,361,965 71,604,976 20,661,826 5,228,584 11,858,244 1,614,000 16,176,295 363,881 8,691,121 17,591,086 17,594,363 103,324,690 525 36,023,791 9,312,064 3,397,192
B. Total municipii 190,142,711 97,583,448 46,309,936 1,304,845 0 81,941,859 0 2,119,000 0 357,928 2,716,481 4,115,742 0 1,308,253 196,315,189 89,734,022 51,180,341 61,009 2,125,685 6,763,051 357,928 777,029 9,614,783 0 6,581,176 26,429,643 2,690,522 0 20,411,321 3,551,990 79,205,662 1,808,348 19,796,174 22,041,642 13,687,856 15,508,617 763,409 19,540,170 0
Nr.
Cod SIRUTA
crt.
1 92569 CALARASI 147,380,530 77,093,061 38,411,048 767,917 60,799,859 1,308,000 357,928 2,464,733 4,115,742 1,241,207 147,143,580 64,695,989 42,920,407 61,009 1,612,276 4,321,510 357,928 777,029 7,825,334 6,504,624 15,794,203 2,273,271 14,226,907 3,029,686 59,246,968 691,434 16,968,661 15,799,700 10,994,076 12,757,926 250,000 13,178,222
2 100610 OLTENITA 42,762,181 20,490,387 7,898,888 536,928 21,142,000 811,000 251,748 67,046 49,171,609 25,038,033 8,259,934 513,409 2,441,541 1,789,449 76,552 10,635,440 417,251 6,184,414 522,304 19,958,694 1,116,914 2,827,513 6,241,942 2,693,780 2,750,691 513,409 6,361,948
C. Total oraşe 45,698,560 15,464,345 6,489,557 1,059,456 0 15,530,562 125,999 1,916,740 0 0 12,471,120 63,769 0 126,025 44,722,499 16,740,035 9,470,747 171,225 0 90,000 0 78,340 2,918,338 0 358,881 14,370,523 524,410 0 6,338,221 361,649 15,063,193 147,571 1,598,891 3,557,151 2,864,976 1,094,568 0 13,655,210 41,069
1 101458 BUDESTI 8,166,868 3,354,829 1,104,579 566,233 3,610,197 30,999 1,050,740 56,383 -2,280 66,000 6,995,249 3,930,088 1,582,163 1,160,206 213,049 109,743 1,868,144 2,990,543 24,469 117,718 1,160,206 713,997 13,590 65,513 41,069
2 103032 FUNDULEA 13,827,864 5,491,356 2,244,103 324,140 5,150,254 26,000 608,000 2,519,229 33,025 13,817,394 5,756,723 3,477,918 54,257 30,000 69,701 682,154 358,881 3,321,093 66,667 2,046,105 310,752 5,848,477 137,304 1,226,135 647,874 731,250 2,869,497
3 93888 LEHLIU GARA 23,703,828 6,618,160 3,140,875 169,083 6,770,111 69,000 258,000 9,895,508 66,049 27,000 23,909,856 7,053,224 4,410,666 116,968 60,000 8,639 1,075,978 10,836,381 348,000 2,423,972 50,897 6,224,173 123,102 1,343,869 1,170,810 1,503,105 349,728 10,720,200
D. Total comune 421,118,987 100,209,263 28,731,030 19,998,050 0 101,405,876 1,029,987 37,636,980 0 0 164,560,301 10,848,838 0 5,427,742 416,557,430 108,279,825 67,150,528 710,028 0 1,216,187 92,500 4,914,445 27,418,796 75,533 1,532,154 195,380,424 9,787,010 0 57,915,115 3,292,942 84,166,079 557,049 10,077,176 37,082,333 35,512,354 42,224,847 0 144,778,008 951,527
1 94125 AL.ODOBESCU 5,421,716 1,287,447 270,595 341,757 1,818,067 685,000 48,076 1,583,126 5,561,130 1,714,589 681,521 59,000 710,047 6,000 2,389,973 807,742 60,710 1,315,475 28,628 73,174 877,569 267,233 1,737,796 390,447 2,356
2 101083 BELCIUGATELE 9,982,464 2,692,987 1,162,902 119,899 1,227,904 93,000 441,000 5,161,223 308,350 58,000 9,699,388 1,784,585 1,246,444 585,011 154,954 124,999 5,803,395 1,321,612 1,209,280 121,732 474,438 716,713 122,517 5,733,096
3 92961 BORCEA 13,355,818 6,184,614 2,841,467 318,311 4,533,810 14,998 617,000 1,888,980 116,416 13,131,397 3,948,714 3,647,701 1,532,854 75,533 60,000 3,866,595 1,878,899 7,791 4,044,440 485,326 1,527,504 291,772 136,814 4,758,851
4 101724 CASCIOARELE 3,395,174 811,625 99,280 222,518 786,350 511,000 1,146,199 140,000 3,305,487 1,043,675 741,210 240,045 4,000 1,276,557 609,642 135,502 651,468 10,000 73,541 282,277 107,000 117,000 1,319,057
5 101804 CHIRNOGI 26,198,030 5,626,721 2,620,407 559,177 3,800,721 24,000 1,122,000 15,545,588 79,000 26,135,941 4,209,545 3,590,871 875,111 20,000 17,440,414 4,833,610 3,254,414 66,193 279,396 1,283,876 413,144 7,078,453 8,877,491 49,364
6 101822 CHISELET 7,777,977 1,107,496 296,035 351,028 1,631,467 768,000 4,209,031 8,467 53,516 7,704,748 1,972,615 940,825 322,200 4,469,108 826,363 62,140 1,395,336 41,571 21,615 412,832 487,420 69,999 4,230,094 157,378
7 93085 CIOCANESTI 8,540,794 3,169,542 962,235 463,386 2,454,179 820,000 1,801,889 289,604 5,580 8,776,985 2,561,885 2,086,142 871,246 136,998 3,120,714 1,022,856 261,254 1,678,999 703,011 1,223,579 857,937 110,799 2,825,950 92,600
8 180055 CRIVAT 7,291,040 1,014,786 169,515 271,969 1,177,685 644,980 4,371,364 82,225 7,171,871 1,581,198 883,496 159,805 4,512,387 34,985 717,503 904,352 67,037 462,489 305,259 218,750 4,470,868 25,613
9 102419 CURCANI 14,582,005 2,077,464 729,015 497,782 2,621,118 942,000 8,868,884 72,539 14,562,849 2,924,981 1,616,255 27,852 854,240 20,000 9,119,521 1,886,344 2,303,110 42,824 114,569 861,112 3,874,733 5,480,157
10 93281 CUZA VODA 12,410,572 3,050,050 1,479,397 340,538 2,112,162 28,999 658,000 6,273,766 204,949 82,646 11,916,004 2,333,176 1,688,679 15,175 543,593 504,478 6,830,903 1,361,238 558,017 1,556,763 221,465 1,008,501 271,465 394,263 6,533,602 10,690
11 93325 DICHISENI 4,498,998 1,415,260 199,753 378,798 1,188,787 397,000 806,930 591,021 100,000 4,576,727 1,242,737 1,570,728 149,821 22,608 538,240 791,665 260,928 1,422,479 135,867 1,310,064 2,800 215,383 528,140 542,237 23,220 281,015 115,522
12 93441 DOROBANTU 4,506,496 1,545,606 462,943 324,242 1,801,635 626,000 388,099 124,708 20,448 4,735,442 1,946,188 897,045 337,354 457,058 37,650 1,060,147 706,937 500,750 1,279,392 283,214 810,125 719,701 435,323
13 93370 DOR MARUNT 9,822,583 3,200,509 752,507 686,279 3,648,350 37,752 1,339,000 1,520,489 76,483 9,021,046 4,020,025 2,165,050 54,000 688,906 2,093,065 1,344,138 3,279,337 203,271 1,475,797 291,216 46,698 2,380,589
14 93487 DRAGALINA 19,632,834 5,162,017 1,887,516 513,756 5,139,960 78,000 1,090,000 7,701,843 405,550 55,464 20,806,014 5,055,803 2,336,650 196,849 1,106,160 88,277 12,022,275 1,577,838 342,880 4,753,693 35,860 233,853 1,093,610 4,678,725 7,705,809 303,946 79,800
15 93539 DRAGOS VODA 5,745,555 3,509,545 676,528 224,070 1,342,420 429,000 172,590 292,000 4,548,725 1,663,056 1,518,906 23,231 501,207 10,000 832,325 1,645,919 1,107,696 110,720 851,001 367,187 42,400 423,802
16 102838 FRASINET 3,440,359 1,393,306 347,789 306,397 1,019,918 44,000 585,000 348,135 50,000 2,849,065 1,201,695 890,598 250,396 27,603 478,773 742,502 6,270 1,012,969 52,373 243,396 417,153 140,025 234,377
17 102945 FRUMUSANI 8,576,029 2,385,808 801,777 515,961 2,389,997 32,000 979,000 2,739,224 50,000 8,848,593 2,840,981 2,080,350 661,456 10,000 3,255,806 1,474,787 2,259,208 58,106 653,206 445,264 484,182 3,450,043 23,797
18 103014 FUNDENI 12,794,712 2,153,323 295,954 824,997 1,946,531 1,130,000 7,131,088 334,856 98,914 12,593,477 2,031,457 1,696,225 10,000 553,266 23,638 7,226,016 1,052,875 2,262,949 1,706,758 12,471 778,608 312,382 111,377 7,408,932
19 179962 GALBINASI 4,839,873 664,021 142,288 352,837 1,826,835 657,000 1,627,381 14,911 49,725 4,838,393 1,815,762 909,617 475,212 4,000 1,633,802 852,655 3,000 1,492,426 53,637 464,712 232,946 129,560 1,609,457
20 93664 GRADISTEA 13,831,601 2,887,296 688,838 484,678 2,680,526 845,000 7,393,299 25,480 13,336,946 2,688,142 1,764,003 69,160 750,949 8,064,692 896,204 1,929,134 530,811 1,222,256 904,124 117,053 7,737,364
21 103568 GURBANESTI 2,296,630 997,651 172,284 199,282 801,488 19,000 470,000 8,491 2,334,755 979,043 740,954 3,000 231,301 31,233 349,224 739,296 60,938 657,488 3,000 227,801 315,950 90,000 240,282
22 103764 ILEANA 9,550,730 1,736,592 641,405 289,744 1,554,628 56,000 601,000 5,363,112 155,142 84,256 9,801,048 1,668,614 1,776,915 4,015 199,587 357,079 11,000 5,613,371 170,467 1,061,247 17,080 1,451,352 14,500 506,428 650,089 457,855 5,642,497
23 93771 INDEPENDENTA 16,388,754 1,721,710 600,371 427,766 2,222,462 611,000 5,109,354 6,685,660 38,568 16,328,409 2,040,293 708,019 85,575 128,000 2,444,073 666,928 10,000 5,319,012 4,926,509 736,346 10,000 1,566,736 1,500 380,031 889,519 1,574,336 16,095 11,149,846 4,000
24 93815 JEGALIA 13,944,652 2,173,638 543,620 368,914 2,114,456 769,000 8,726,364 58,294 102,900 13,934,039 2,332,109 1,117,271 401 904,895 9,568,794 10,569 1,610,451 14,160 2,471,575 30,768 333,864 893,545 611,951 9,100 7,958,625
25 93851 LEHLIU SAT 2,822,834 1,308,811 505,570 208,610 1,048,197 16,000 388,000 11,843 49,983 3,003,722 1,201,466 1,012,931 282,401 506,924 841,798 990,426 123,381 274,901 332,020 36,000 405,196
26 104083 LUICA 2,330,332 649,519 89,197 235,172 959,213 52,000 494,000 35,600 140,000 2,146,873 1,126,121 684,890 256,547 79,315 674,570 854,431 60,979 241,547 79,778 76,456 150,432 8,680
27 93931 LUPSANU 5,142,965 1,770,362 473,828 313,116 1,708,179 602,000 1,021,424 41,000 4,638,794 1,623,690 815,621 551,466 1,648,017 693,953 6,000 1,259,179 60,285 586,386 682,635 89,844 1,260,512
28 100638 MITRENI 9,557,333 1,824,204 368,222 643,768 2,167,446 97,000 819,000 4,513,683 136,000 9,214,440 2,273,023 1,165,543 150,370 545,270 4,990 4,712,399 362,845 1,316,431 1,532 1,426,513 159,590 956,192 854,431 138,147 4,342,004 19,600
29 104181 MANASTIREA 14,064,276 2,772,155 630,834 576,067 2,902,945 1,190,000 7,111,127 -6,543 94,592 13,423,463 3,322,506 1,408,578 82,500 271,968 503,241 5,000 7,829,670 1,300,175 2,145,558 17,969 340,279 1,068,162 1,073,933 254,514 7,222,873
30 92587 MODELU 12,464,496 3,624,841 835,733 1,012,486 6,072,340 1,908,000 435,715 298,175 125,425 12,521,768 5,906,122 1,860,373 690,000 1,327,538 250,000 2,487,735 1,601,065 250,000 4,595,142 117,497 403,917 2,269,517 625,169 249,848 2,409,613
31 104323 NANA 3,212,269 813,264 168,363 323,153 1,571,611 717,000 39,044 71,350 3,126,505 1,746,356 613,803 497,694 268,652 1,038,628 1,153,610 30,701 588,277 152,221 51,379 111,689
32 104341 NIC.BALCESCU 2,164,710 708,481 113,649 173,319 1,066,683 322,000 17,546 50,000 1,937,603 1,202,852 484,999 240,060 9,692 548,330 817,327 18,622 422,372 62,551 18,218 50,183
33 94223 PERISORU 6,992,870 3,513,827 909,052 419,746 2,508,000 58,000 793,000 28,711 91,332 6,352,232 2,226,605 1,461,146 616,736 17,951 2,029,794 787,221 13,573 2,259,686 1,031,042 615,986 623,423 534,007 428,570 58,724
34 104635 PLATARESTI 17,949,296 1,115,027 185,759 435,885 1,893,203 59,000 761,000 14,121,066 18,024,567 2,103,059 1,000,544 470,584 12,000 14,438,380 1,086,114 1,529,349 28,321 631,772 2,891,851 11,589,207 237,953 30,000
35 104751 RADOVANU 9,200,423 1,624,772 211,215 478,077 2,072,073 1,043,000 4,384,078 76,500 9,623,676 2,214,943 1,499,959 740,508 12,999 5,155,267 1,220,972 116,776 1,292,698 1,928 781,507 1,066,605 1,331,173 3,181,634 526,860 103,523
36 94312 ROSETI 8,934,599 2,915,807 573,656 932,660 3,052,942 1,103,000 1,291,046 571,804 8,571,692 2,931,914 1,426,875 234,987 1,148,879 52,897 2,776,140 1,275,851 2,211,075 211,215 1,160,817 608,439 3,094,269 10,026
37 104886 SARULESTI 10,829,239 1,604,593 448,210 351,734 1,715,462 164,049 671,000 6,418,669 205,466 50,000 10,254,264 2,164,120 1,241,655 203,983 101,812 6,542,694 805,328 4,958 1,695,875 183,401 475,060 246,648 95,228 6,728,070 19,696
38 105222 SOHATU 6,485,187 1,201,161 256,057 266,511 1,288,049 497,000 3,384,226 114,751 6,324,608 1,299,135 1,172,553 252,282 6,000 3,594,638 675,913 75,637 1,056,909 195,071 419,665 212,800 127,975 3,560,638
39 105259 SPANTOV 10,559,358 1,497,692 167,867 423,884 2,257,850 897,000 5,856,816 50,000 10,260,381 2,398,365 1,106,013 534,588 6,221,415 1,134,866 163,990 1,878,076 40,207 30,709 527,888 1,785,331 4,487,794 211,520
40 105384 SOLDANU 9,624,449 1,248,176 269,649 518,389 2,138,180 1,039,000 5,126,520 72,573 10,110,290 2,053,653 1,170,419 10,000 643,817 10,840 6,221,561 990,930 1,744,651 21,576 919,682 614,517 561,907 165,224 5,091,803
41 94562 STEFAN CEL MARE 4,413,111 1,119,274 368,349 365,824 2,033,125 18,975 664,000 162,192 255,137 160,408 4,781,836 2,562,373 842,675 66,349 290,171 429,028 49,083 382,469 159,688 1,159,208 97,153 1,909,961 32,118 142,673 968,469 64,210 110,400 297,644
42 94580 STEFAN VODA 3,351,780 1,362,749 409,621 250,744 1,235,254 609,000 86,777 58,000 3,510,174 1,363,050 1,420,645 40,000 400,525 285,954 798,546 4,000 868,234 31,048 123,830 573,171 539,459 1,705 477,935 92,246
43 105455 TAMADAU MARE 8,980,633 1,389,196 304,069 375,957 1,305,536 110,214 763,000 5,157,871 204,816 50,000 9,039,941 1,505,636 1,051,178 12,951 262,880 24,554 6,150,738 32,004 1,321,163 9,770 1,196,680 45,274 399,037 617,144 203,116 5,247,757
44 105605 ULMENI 7,968,895 2,259,729 995,245 472,580 2,560,038 895,000 2,204,128 50,000 7,765,056 2,591,513 2,158,191 746,366 31,960 2,237,026 1,418,869 132,312 1,999,127 52,767 798,869 570,365 228,706 2,564,041
45 94606 ULMU 2,702,591 1,086,185 345,941 215,508 866,633 461,000 110,302 138,471 40,000 2,816,903 1,124,689 977,720 217,214 497,280 834,327 49,999 667,619 34,562 179,151 314,924 188,201 507,120 41,000
46 94651 UNIREA 4,760,619 1,683,629 116,853 361,780 1,301,000 702,000 992,170 81,820 5,128,815 1,740,631 1,458,024 1,797 393,791 71,700 1,462,872 1,010,923 1,003,324 128,975 943,306 372,935 280,638 1,381,802 6,912
47 105712 VALEA ARGOVEI 3,070,469 1,203,749 267,985 249,968 1,213,500 599,000 34,590 19,630 2,867,483 1,305,730 863,745 377,153 242,278 78,577 792,627 1,232,559 67,809 368,653 159,824 97,999 148,012
48 105829 VASILATI 4,417,455 1,296,667 164,131 511,682 1,996,192 27,000 957,000 71,096 69,500 4,005,171 2,029,726 1,273,955 581,973 119,517 721,180 1,860,217 34,439 575,623 315,640 263,908 234,164
49 94731 VALCELELE 6,823,100 1,388,531 484,722 173,488 1,419,970 339,000 3,588,531 87,068 6,803,857 1,435,439 1,162,177 3,762 120,000 401,121 3,681,358 813,672 180,381 927,586 63,308 640,308 311,203 120,580 3,746,819
50 94768 VLAD TEPES 3,470,302 1,257,848 222,832 323,856 1,210,799 667,000 4,131 330,524 3,784,837 1,226,240 520,841 425,118 3,000 1,609,638 712,898 10,502 998,802 14,148 527,988 593,126 462,555 464,818
ANEXA nr. 24
Judeţul: CLUJ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului şi energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,215,385,728 1,285,779,145 647,509,373 225,924,821 98,368,765 435,667,750 8,204,000 55,621,000 0 5,628,594 252,964,272 59,595,648 2,588,999 10,967,555 2,031,356,368 614,537,469 511,086,936 13,991,710 34,646,636 174,436,794 49,044,667 163,722,394 117,830,352 919,492 37,576,180 276,001,955 37,561,783 0 254,027,743 25,065,536 553,082,331 47,657,851 135,307,001 297,164,501 155,820,703 107,424,271 34,641,924 395,468,679 25,695,828
A. Consiliul judeţean 442,337,538 220,791,868 137,452,722 61,024,707 98,368,765 8,204,000 15,018,000 114,056,922 -14,347,671 245,654 439,547,252 102,002,364 89,640,113 137,930,788 25,488 42,037,492 9,486,699 649,143 19,713,885 38,061,280 0 0 24,643,502 200,216 64,365,532 11,401,656 47,760,169 157,646,686 17,230,398 24,953,202 79,239,929 12,105,962
B. Total municipii 1,200,843,110 764,482,423 445,456,294 33,917,681 0 306,499,446 0 12,358,000 0 5,448,424 50,681,040 58,502,731 116,960 2,754,086 1,059,216,475 355,680,948 287,410,063 13,031,959 32,599,996 35,851,688 48,268,832 81,292,388 85,376,522 119,711 11,954,867 80,363,193 27,266,308 0 127,469,042 18,634,853 372,919,195 34,445,020 54,498,003 95,074,105 86,829,279 38,567,203 34,641,924 195,384,704 753,147
Nr.
Cod SIRUTA
crt.
1 54975 MUN. CLUJ-NAPOCA 934,348,618 620,171,913 388,331,603 4,151,689 211,453,419 1,026,000 5,277,574 39,290,971 54,933,343 116,960 2,078,438 795,478,513 242,655,311 215,734,904 11,710,704 31,000,000 24,962,413 48,094,652 81,292,388 70,606,475 119,711 10,155,468 41,169,697 17,976,790 0 93,413,677 13,074,104 283,990,736 26,857,689 26,049,169 68,038,109 68,831,178 28,457,841 34,641,924 152,060,184 63,902
2 55259 MUN. TURDA 101,817,219 57,679,363 19,669,521 13,327,997 34,144,763 4,379,000 4,993,964 328,819 291,310 102,983,310 40,478,569 29,400,252 912,955 8,192,218 0 0 8,672,365 0 266,780 8,919,598 6,140,573 0 13,480,075 3,658,861 31,044,921 3,241,912 10,362,735 11,485,022 10,047,740 4,790,038 14,872,006
3 55008 MUN. DEJ 81,432,987 41,771,706 21,758,772 4,662,990 0 28,817,341 0 2,051,000 0 170,850 5,957,481 2,495,738 0 168,871 85,417,090 36,164,646 18,566,577 408,300 1,599,996 774,420 174,180 0 2,654,193 0 990,098 20,935,735 3,148,945 0 8,902,662 1,610,220 27,468,724 2,006,278 11,945,024 7,833,650 4,222,002 1,346,953 0 20,081,577 0
4 55357 MUN. CAMPIA-TURZII 43,933,383 24,551,319 7,120,821 7,652,448 0 15,689,222 0 2,788,000 0 0 307,048 444,214 0 153,580 39,998,377 18,827,528 15,241,682 0 0 1,257,306 0 0 2,424,319 0 243,717 2,003,825 0 0 7,805,043 291,668 14,498,569 1,549,266 3,834,360 5,184,993 1,396,174 3,039,411 0 2,155,942 242,951
5 55384 MUN. GHERLA 39,310,903 20,308,122 8,575,577 4,122,557 0 16,394,701 0 2,114,000 0 0 131,576 300,617 0 61,887 35,339,185 17,554,894 8,466,648 0 0 665,331 0 0 1,019,170 0 298,804 7,334,338 0 0 3,867,585 0 15,916,245 789,875 2,306,715 2,532,331 2,332,185 932,960 0 6,214,995 446,294
C. Total oraşe 21,005,551 10,349,508 4,035,759 2,079,360 0 8,883,680 0 1,417,000 0 0 342,313 0 0 13,050 21,575,688 9,471,602 4,154,667 0 0 381,282 0 0 788,336 0 357,315 6,422,486 0 0 4,497,013 421,862 7,938,167 697,583 2,261,205 1,181,758 572,936 137,831 0 3,685,786 181,547
1 55446 ORS. HUEDIN 21,005,551 10,349,508 4,035,759 2,079,360 8,883,680 1,417,000 342,313 13,050 21,575,688 9,471,602 4,154,667 381,282 0 0 788,336 0 357,315 6,422,486 0 0 4,497,013 421,862 7,938,167 697,583 2,261,205 1,181,758 572,936 137,831 3,685,786 181,547
D. Total comune 551,199,529 290,155,346 60,564,598 128,903,073 0 120,284,624 0 26,828,000 0 180,170 87,883,997 15,440,588 2,472,039 7,954,765 511,016,953 147,382,555 129,882,093 959,751 2,046,640 273,036 750,347 40,392,514 22,178,795 150,638 5,550,113 151,154,996 10,295,475 0 97,418,186 5,808,605 107,859,437 1,113,592 30,787,624 43,261,952 51,188,090 43,766,035 0 117,158,260 12,655,172
1 55473 COMUNA AGHIRESU 10,455,216 5,074,093 808,079 2,669,015 3,187,124 1,197,000 98,098 156,215 204,204 538,482 11,006,873 3,910,007 5,097,766 111,000 0 822,079 464,727 36,658 564,636 0 0 2,366,514 258,439 2,982,930 875,701 949,788 408,470 368,043 2,468,106 328,882
2 55598 COMUNA AITON 3,481,235 1,409,081 133,266 569,564 319,909 593,000 1,159,245 2,868,348 543,115 709,286 0 0 127,914 12,695 1,475,338 0 0 552,056 31,357 293,387 2,075 49,834 127,914 158,081 122,280 1,531,364
3 55623 COMUNA ALUNIS 3,255,111 1,391,147 47,939 983,431 826,649 435,000 602,315 2,750,424 1,198,059 1,080,099 0 24,633 3,000 0 444,633 0 0 858,922 695,166 38,929 239,885 169,271 347,841 400,410
4 55687 COMUNA APAHIDA 24,467,232 18,228,568 7,595,052 1,893,688 5,541,220 412,000 149,317 77,385 58,742 24,037,864 7,934,256 6,779,259 8,916 303,909 560,105 876,894 124,921 7,449,604 0 0 3,420,598 446,061 4,410,865 1,228,949 3,859,481 4,745,112 774,469 5,152,329
5 55776 COMUNA ASCHILEU 4,419,805 1,834,350 93,414 1,299,047 972,423 267,000 1,200,193 145,839 3,373,099 1,247,401 1,044,028 21,294 0 115,686 117,682 200 716,027 110,781 0 1,032,867 3,999 1,445,830 121,699 275,869 184,880 77,540 184,015 46,400
6 55838 COMUNA BACIU 15,745,189 11,503,842 3,852,640 3,848,488 3,345,132 893,000 3,215 11,781,967 3,193,610 5,498,166 6,478 0 280,635 783,308 571,037 1,448,733 0 0 1,786,731 173,922 2,996,881 966,168 943,732 1,024,349 1,204,000 2,542,754 143,430
7 55918 COMUNA BAISOARA 4,735,517 2,138,932 213,323 1,405,527 1,223,425 317,000 972,193 79,967 4,000 3,748,361 1,604,889 818,503 0 21,329 193,556 0 1,110,084 0 0 1,048,966 958,851 210,858 428,859 289,233 710,062 101,532
8 56014 COMUNA BELIS 4,320,571 1,996,073 245,871 1,119,238 1,019,750 223,000 1,026,183 55,565 9,069,848 1,341,299 1,408,036 57,943 0 980,266 140,200 84,573 3,380 728,896 4,325,255 0 819,692 44,539 1,004,822 43,650 84,316 210,651 285,799 171,008 5,279,898 1,125,473
9 56096 COMUNA BOBILNA 3,739,480 2,049,016 89,163 1,326,133 793,866 272,000 624,598 2,872,046 1,031,511 906,002 0 0 166,073 11,400 757,060 0 0 1,012,608 3,990 720,646 10,000 241,135 162,435 721,232
10 56210 COMUNA BONTIDA 8,284,084 4,877,882 933,341 2,367,636 2,809,379 562,000 28,523 6,300 7,329,268 3,278,355 1,806,884 0 0 321,596 9,960 1,912,473 0 0 1,902,029 2,819,101 841,936 497,357 320,442 345,720 538,891 63,792
11 56265 COMUNA BORSA 3,304,709 2,051,591 380,642 1,059,970 815,691 233,000 182,274 22,153 3,744,625 1,235,930 843,957 12,000 0 0 136,000 1,800 1,514,938 0 0 2,436,741 38,224 602,517 63,845 269,776 97,359 236,163
12 56327 COMUNA BUZA 2,978,142 1,503,499 88,685 1,189,283 909,022 260,000 95,895 209,726 3,074,153 1,287,860 1,165,411 0 444,231 22,748 10,000 143,903 0 0 716,573 792,460 31,848 166,739 538,191 122,915 41,896 663,531
13 56354 COMUNA CAIANU 4,333,070 2,342,765 134,791 1,563,200 1,233,173 330,000 55,900 128,320 242,912 3,939,784 1,409,558 999,095 0 0 234,195 131,209 1,165,727 0 0 803,003 4,028 1,184,941 187,832 308,153 150,040 954,705 347,082
14 56425 COMUNA CALARASI 3,577,121 2,265,998 103,989 1,613,236 934,601 376,000 522 3,575,874 1,159,309 872,335 8,400 4,332 0 0 190,683 5,000 1,295,041 40,774 0 1,196,142 64,953 819,026 45,680 223,837 121,861 154,750 949,625
15 56461 COMUNA CALATELE 5,129,497 2,588,092 332,068 1,633,553 1,685,850 373,000 362,011 120,544 5,102,726 1,914,248 2,159,342 152,285 0 203,183 356,618 25,680 291,370 0 0 680,184 136,797 1,002,863 430,966 785,524 626,883 346,616 688,898 403,995
16 56522 COMUNA CAMARASU 4,706,344 2,664,085 170,303 1,757,073 1,628,245 378,000 36,014 5,107,841 1,697,566 1,236,157 0 0 322,589 13,000 1,838,529 0 0 724,973 45,473 1,407,830 213,058 387,918 817,722 89,050 1,421,817
17 56568 COMUNA CAPUSU MARE 9,581,797 3,450,880 701,356 1,730,879 2,041,748 411,000 3,547,129 131,040 6,317,813 2,226,180 2,084,356 0 0 288,882 30,000 1,688,395 0 0 1,195,127 11,633 1,759,509 211,777 549,255 184,128 953,598 1,304,034 148,752
18 56666 COMUNA CASEIU 8,599,681 3,617,983 311,413 2,550,645 2,466,017 573,000 242,395 1,700,286 8,620,116 2,532,225 1,415,089 80,461 0 0 505,847 20,462 3,866,620 199,412 0 1,273,200 187,166 1,842,815 109,355 903,345 284,837 2,827,163 1,192,235
19 56773 COMUNA CATINA 4,054,689 1,932,864 154,599 1,347,233 1,130,503 277,000 209,356 504,966 4,100,141 1,340,333 943,281 0 658,337 278,023 28,915 851,252 0 0 1,010,256 974,452 450,174 362,649 897,550 69,031 336,029
20 56844 COMUNA CEANU MARE 7,910,615 4,096,667 168,790 2,741,540 1,960,984 622,000 1,230,964 6,350,906 2,020,844 1,969,493 0 0 503,179 0 1,857,390 0 0 954,976 188,013 1,726,230 126,462 659,679 606,603 179,990 1,799,913 109,040
21 56988 COMUNA CHINTENI 15,330,802 4,376,407 204,325 2,132,445 1,091,114 456,000 9,139,441 267,840 18,331,552 1,617,259 7,036,677 5,684 0 7,023,625 205,855 164,480 2,071,086 206,886 0 6,420,358 200,493 1,341,620 30,293 468,528 356,382 204,714 5,227,746 3,343,335 738,083
22 57083 COMUNA CHIUIESTI 4,820,029 2,319,585 135,562 1,598,395 1,661,810 365,000 173,638 299,996 3,917,257 2,021,437 1,056,056 0 0 211,499 8,000 620,265 0 0 1,297,679 1,393 1,286,172 75,698 474,207 145,427 100,701 535,980
23 57314 COMUNA CITCAU 3,905,672 2,306,321 396,810 1,342,241 880,343 302,000 289,509 127,499 6,047,532 1,291,341 1,022,962 43,722 7,160 0 2,101,818 128,632 4,880 1,375,925 71,092 0 1,739,892 703,528 210,953 240,391 341,741 1,351,928 1,423,099 36,000
24 57163 COMUNA CIUCEA 6,079,720 1,805,790 312,459 1,008,741 944,319 220,000 3,109,611 3,768,278 1,217,171 892,163 16,598 0 133,365 17,973 1,491,008 0 0 788,252 810,605 99,108 266,130 220,534 82,193 1,353,149 148,307
25 57225 COMUNA CIURILA 3,791,615 1,907,834 156,105 1,185,536 902,179 263,000 86,743 184,190 57,399 390,270 4,340,698 1,129,584 1,180,653 0 277,121 327,551 30,000 1,395,789 0 0 1,403,315 803,280 315,898 426,016 336,380 157,259 898,550
26 57350 COMUNA COJOCNA 10,868,413 3,904,821 313,875 2,386,944 2,026,682 516,000 4,412,985 7,925 9,213,587 2,614,503 1,980,885 0 0 434,998 24,000 4,159,201 0 0 1,009,235 132,275 2,203,431 52,738 100,175 793,263 411,050 126,192 4,385,228
27 57449 COMUNA CORNESTI 3,657,966 2,352,842 107,559 1,347,233 795,778 278,000 231,346 3,512,526 1,333,140 840,620 4,032 355 0 208,061 0 1,126,318 0 0 1,067,418 7,000 585,278 465,415 359,953 222,791 171,014 596,735 36,922
28 55062 COMUNA CUZDRIOARA 4,165,623 2,398,926 233,018 1,671,689 1,303,762 357,000 102,585 3,350 3,213,200 1,646,081 800,915 0 14,400 253,136 6,925 491,743 0 0 849,298 875,819 467,880 477,614 81,654 130,669 170,743 159,523
29 57546 COMUNA DABICA 3,137,104 1,835,341 186,961 1,228,699 1,029,763 272,000 3,815,604 1,166,688 740,990 0 0 195,920 660 1,711,346 0 0 905,846 987,788 26,157 306,763 1,467,428 121,622
30 57582 COMUNA FELEACU 7,148,243 4,579,787 700,440 2,206,909 1,604,379 478,000 486,077 5,828,347 1,905,934 1,127,149 84,150 0 0 342,714 88,628 2,279,772 0 0 923,956 1,358,096 138,608 562,207 1,325,944 28,313 1,490,875 348
31 57644 COMUNA FIZESU GHERLII 6,733,797 2,307,688 122,351 1,678,756 1,057,743 385,000 2,947,016 1,000 33,582 1,768 5,925,574 1,250,724 768,740 43,227 0 177,951 259,763 15,150 3,410,019 0 0 659,053 33,981 744,011 43,227 175,933 408,487 407,522 3,084,023 330,690 38,647
32 57706 COMUNA FLORESTI 46,183,615 33,816,991 12,613,968 5,363,342 7,339,972 1,297,000 180,170 160,255 3,292,911 96,316 43,966,999 8,666,680 9,152,290 1,836,690 180,170 508,586 1,888,486 474,307 21,259,790 0 0 4,454,615 1,418,789 10,519,366 271,087 974,529 4,497,175 7,010,527 103,130 14,717,781
33 57742 COMUNA FRATA 9,557,774 3,402,137 225,491 2,440,184 2,111,792 572,000 3,471,845 9,789,093 2,482,807 1,605,512 0 0 373,139 15,614 5,312,021 0 0 1,411,519 1,479,521 483,482 727,826 4,822,970 615,329 248,446
34 57831 COMUNA GEACA 5,335,061 1,915,509 82,355 1,265,898 940,696 283,000 486,656 1,352,228 356,972 4,944,432 1,200,052 710,056 1,520 0 1,912,896 164,824 4,000 951,084 0 0 1,301,205 714,706 424,536 314,964 121,829 83,370 1,967,919 15,903
35 57902 COMUNA GILAU 18,804,067 11,945,183 5,174,251 2,005,181 4,893,100 439,000 987,507 489,117 50,160 14,634,077 4,946,903 3,164,640 0 553,434 733,011 434,144 4,801,945 0 0 1,536,977 5,421,554 1,093,707 1,200,585 1,394,529 204,790 3,585,868 196,067
36 57948 COMUNA GIRBAU 6,114,659 2,367,451 272,471 1,511,848 1,031,685 320,000 2,255,150 89,273 51,100 5,914,556 1,270,907 1,402,908 34,975 0 0 197,876 28,995 2,978,895 0 0 979,809 840,466 357,333 307,697 607,868 292,673 2,528,710
37 58008 COMUNA IARA 6,906,920 3,337,651 290,986 2,438,863 1,782,208 484,000 1,301,061 2,000 4,736,371 2,061,375 1,351,874 70,000 0 467,195 0 785,927 0 0 1,370,308 100,676 1,232,655 7,830 92,422 780,366 335,474 1,028 815,612
38 58142 COMUNA ICLOD 11,629,937 5,902,430 1,209,954 2,323,415 2,068,927 460,000 3,161,209 37,371 11,169,233 2,349,851 1,441,581 0 0 370,934 185,141 6,821,726 0 0 894,981 82,152 1,676,415 3,336,680 658,942 273,602 3,599,589 546,514 100,358
39 58204 COMUNA IZVORU CRISULUI 4,522,791 1,789,619 143,451 1,262,061 1,076,984 167,000 1,489,188 4,354,424 1,497,000 758,042 100,092 0 0 33,829 23,851 1,941,610 0 0 1,056,590 67,993 1,007,245 142,601 198,259 127,257 99,999 1,654,480
40 55106 COMUNA JICHISU DE JOS 5,855,182 1,882,952 68,048 1,026,577 447,312 141,000 3,084,565 299,353 8,583,045 1,102,999 2,235,587 0 2,783,478 101,360 0 2,359,621 0 0 1,049,297 158,353 78,195 288,959 2,867,652 100,000 4,040,589
41 58259 COMUNA JUCU 15,976,087 13,766,668 7,674,348 832,742 1,531,174 95,000 1,370 581,875 9,538,512 2,076,468 3,643,680 32,903 0 0 651,860 1,468,524 1,470,587 194,490 0 1,856,738 374,951 1,997,192 2,210,510 494,361 597,529 682,822 1,238,203 86,206
42 58311 COMUNA LUNA 7,203,343 4,982,390 2,672,015 995,473 1,980,241 135,000 90,305 15,407 7,609,567 2,444,186 1,042,692 0 1,459,640 495,628 95,169 2,072,252 0 0 992,468 269,996 2,457,807 250,399 771,869 1,347,259 1,113,752 262,318 143,699
43 58357 COMUNA MAGURI-RACATAU 5,490,923 2,367,737 148,972 1,904,457 2,214,812 353,000 555,374 4,863,973 2,591,814 1,706,156 0 0 202,523 78,515 284,965 0 0 887,369 1,962,001 259,239 557,878 216,160 876,781 104,545
44 58393 COMUNA MANASTIRENI 2,915,425 1,618,277 88,211 1,161,224 1,020,819 176,000 100,329 2,603,970 1,260,841 617,824 0 0 312,070 6,000 407,235 0 0 968,317 20,883 645,689 29,614 443,971 131,092 364,404
45 58464 COMUNA MARGAU 10,323,114 5,599,477 215,188 1,399,255 1,242,539 233,000 1,238,370 1,433,552 48,681 527,495 6,593,604 1,571,407 1,738,518 95,210 0 177,177 48,868 2,662,332 300,092 0 994,089 137,620 1,003,182 336,629 482,575 258,605 996,155 1,738,523 646,226
46 58534 COMUNA MARISEL 3,767,219 2,293,254 272,175 1,143,138 1,302,965 171,000 3,767,169 1,693,860 1,201,357 0 0 81,828 8,460 781,664 0 0 979,282 39,552 901,899 362,286 486,811 75,942 86,950 812,215 22,232
47 55160 COMUNA MICA 5,176,503 2,929,687 213,597 2,194,872 1,565,300 430,000 4,662 212,592 34,262 4,834,896 2,194,961 901,036 0 102,365 225,797 0 1,410,737 0 0 1,428,282 1,168,774 257,774 600,990 140,225 75,958 1,161,922 971
48 55277 COMUNA MIHAI VITEAZU 17,784,983 9,843,451 2,619,500 2,491,606 2,563,662 471,000 3,320,507 23,681 1,562,682 15,447,446 3,248,598 2,713,152 0 468,144 560,665 28,963 417,550 8,010,374 0 0 3,585,535 229,220 2,341,703 141,016 1,806,133 632,173 1,934,257 3,525,098 1,129,341 122,970
49 58552 COMUNA MINTIU GHERLII 14,877,950 3,591,065 487,201 2,314,375 1,799,463 458,000 9,029,422 13,882,158 2,080,156 1,302,497 0 0 307,682 0 10,191,823 0 0 1,217,971 998 1,156,904 1,005,111 680,566 3,193,558 6,182,752 444,298
50 58623 COMUNA MOCIU 5,127,967 3,062,817 244,782 2,087,280 1,531,078 398,000 136,072 7,397,379 1,783,682 1,958,065 9,525 0 0 361,597 230,279 489,947 2,564,284 0 1,248,801 52,788 1,432,532 98,340 496,046 622,277 568,187 1,612,144 1,237,464 28,800
51 58721 COMUNA MOLDOVENESTI 9,894,625 3,994,656 599,254 2,219,380 1,691,996 404,000 3,797,973 6,000 5,433,254 2,001,734 2,202,299 18,005 304,990 317,339 14,870 574,017 0 0 1,519,082 114,467 1,630,345 242,278 312,739 289,557 537,066 482,730 304,990
52 58794 COMUNA PALATCA 3,775,866 2,349,952 78,100 1,252,523 817,314 192,000 222,857 193,743 2,813,633 1,109,557 950,631 0 70,639 122,406 7,000 553,400 0 0 704,918 8,038 887,855 294,605 248,911 121,363 77,872 434,660 35,411
53 58856 COMUNA PANTICEU 3,586,026 1,981,048 94,163 1,439,441 1,057,769 243,000 118,784 185,425 4,238,230 1,387,649 1,212,166 349 944,119 140,917 0 553,030 0 0 1,136,214 858,769 19,797 235,485 327,263 79,133 1,510,998 70,571
54 58918 COMUNA PETRESTII DE JOS 3,581,907 2,079,325 105,751 1,362,016 999,584 219,000 68,655 165,602 49,741 3,642,508 1,238,383 1,096,837 3,380 446,337 279,695 44,970 532,906 0 0 815,627 940,798 43,800 292,242 365,060 76,909 863,249 244,823
55 58990 COMUNA PLOSCOS 1,846,239 1,203,958 54,060 860,759 474,492 96,000 71,789 1,738,232 765,749 698,368 0 0 89,379 16,668 168,068 0 0 482,304 370,579 29,969 38,399 145,599 168,256 19,253 483,873
56 59041 COMUNA POIENI 14,346,198 4,938,565 683,309 2,795,469 2,603,809 572,000 5,358,371 873,453 12,781,632 2,872,678 2,651,280 264,735 0 4,281,286 463,941 35,000 2,212,712 0 0 860,277 98,072 1,845,703 2,000 551,534 994,898 597,238 200,028 7,092,096 539,786
57 59130 COMUNA RECEA-CRISTUR 3,210,234 2,029,202 183,516 1,279,645 607,017 199,000 203,568 171,447 3,203,803 959,791 847,518 0 248,458 264,003 0 884,033 0 0 1,078,183 25,410 384,861 834 577,735 261,003 177,216 692,102 6,459
58 59238 COMUNA RISCA 3,094,265 1,828,657 106,562 1,374,069 1,025,689 223,000 16,919 2,464,339 1,234,548 735,283 0 0 171,618 4,000 318,890 0 0 462,696 813,563 5,611 104,699 276,008 186,728 30,302 509,471 75,261
59 59283 COMUNA SACUIEU 3,070,027 1,672,318 92,409 1,198,500 1,160,642 191,000 46,067 4,982,773 1,457,808 555,828 0 1,890,679 229,895 20,000 608,880 219,683 0 943,175 17,048 928,353 31,045 282,904 233,783 24,732 2,096,351 425,382
60 55311 COMUNA SANDULESTI 5,394,585 1,999,108 149,860 1,358,106 1,067,027 224,000 1,483,019 621,431 4,122,250 1,485,981 992,823 0 0 181,604 99,612 840,830 521,400 0 1,334,343 163,233 949,290 108,151 299,809 93,434 207,958 966,032
61 59327 COMUNA SAVADISLA 7,682,710 4,996,256 1,225,399 1,959,118 2,217,265 334,000 135,189 6,243,313 2,576,491 2,612,675 42,000 0 0 313,709 135,595 562,843 0 0 1,241,839 3,363 2,332,338 444,610 521,965 299,505 316,241 804,809 278,643
62 59416 COMUNA SIC 4,600,557 2,514,906 245,696 1,641,892 1,633,768 267,000 74,156 100,427 10,300 4,759,365 1,707,121 1,664,845 0 131,806 326,196 0 929,397 0 0 724,996 77,007 905,939 256,662 771,582 871,398 354,217 170,000 614,944 12,620
63 59434 COMUNA SINCRAIU 3,861,210 2,420,894 169,271 1,397,410 1,224,176 186,000 30,140 3,382,592 1,542,642 772,125 0 0 91,933 39,500 936,392 0 0 623,189 23,508 1,167,277 305,242 278,994 347,663 118,929 475,227 42,563
64 59498 COMUNA SINMARTIN 2,915,580 1,641,179 63,808 1,203,373 820,515 185,000 109,104 159,782 2,229,758 1,215,038 458,607 0 0 49,897 9,063 497,153 0 0 499,215 468,678 11,869 463,557 255,499 381,189 149,751
65 59586 COMUNA SINPAUL 5,690,280 2,536,674 139,743 1,657,344 1,250,108 292,000 844,113 549,366 218,019 5,006,345 1,792,350 1,239,274 115,797 7,788 62,371 179,295 216,588 45,662 597,220 750,000 0 1,258,326 78,724 960,640 418,767 448,453 142,338 49,391 1,445,779 203,927
66 59657 COMUNA SUATU 3,364,226 2,070,114 63,619 1,497,128 975,103 226,000 93,009 2,832,419 1,213,017 747,903 0 0 209,548 15,742 646,209 0 0 818,662 23,705 787,021 49,419 281,418 90,007 782,187
67 59826 COMUNA TAGA 4,553,651 2,576,267 460,425 1,296,722 1,039,634 204,000 391,328 299,652 42,770 4,784,271 1,308,480 1,233,260 0 410,863 327,545 17,215 1,486,908 0 0 1,247,565 757,370 49,051 817,468 551,480 953,180 132,091 251,641 24,425
68 59693 COMUNA TRITENII DE JOS 7,691,509 4,189,692 306,389 2,633,812 2,945,854 536,000 19,963 8,555,352 3,289,172 3,990,820 0 805,068 187,562 6,684 276,046 0 0 2,167,129 70,912 1,960,504 577,736 1,139,905 332,039 133,290 2,173,837
69 59764 COMUNA TURENI 5,936,578 3,317,987 480,566 1,616,847 1,045,103 265,000 968,065 340,423 5,446,272 1,435,809 1,856,600 0 0 196,542 20,000 19,813 1,917,508 0 0 1,298,164 168,304 1,060,248 3,537 255,064 223,210 376,028 1,981,960 79,757
70 59880 COMUNA UNGURAS 4,701,238 2,441,877 118,752 1,885,652 1,528,751 309,000 280,646 130,483 10,481 3,598,246 1,887,309 1,169,685 0 0 175,113 6,600 359,539 0 0 812,972 33,176 1,236,289 9,255 175,566 565,903 110,532 103,000 488,797 62,756
71 59942 COMUNA VAD 7,689,838 2,402,731 184,471 1,499,635 1,282,692 253,000 3,282,958 273,871 74,418 120,168 7,760,191 1,604,241 1,038,428 125,800 0 1,034,584 408,714 77,000 3,471,424 0 0 1,182,031 1,418,958 32,805 688,565 521,170 206,508 2,920,424 15,267 774,463
72 60026 COMUNA VALEA IERII 6,669,327 1,474,451 151,109 1,072,713 616,624 148,000 4,269,702 160,550 4,261,440 1,089,453 816,923 15,000 0 0 68,899 0 1,617,506 653,659 0 859,386 17,420 513,386 141,384 154,003 465,441 45,331 1,874,144 190,945
73 60062 COMUNA VIISOARA 8,461,835 4,693,715 378,714 3,003,477 2,917,752 628,000 219,368 3,000 6,965,670 3,097,518 2,209,033 0 0 459,803 17,102 0 1,182,214 0 0 1,842,831 3,226 2,518,455 1,764 829,431 783,718 378,443 607,802
74 60099 COMUNA VULTURENI 4,181,761 1,963,312 96,516 1,275,627 971,754 198,000 221,634 88,055 739,006 4,183,637 1,322,708 1,371,225 41,002 0 323,617 162,967 8,692 878,426 75,000 0 1,071,649 29,548 683,635 247,868 306,595 1,107,752 151,146 433,380 152,064
75 60169 COMUNA NEGRENI 11,127,648 3,311,006 187,983 1,504,657 1,722,874 255,000 1,877,482 3,941,286 20,000 14,270,292 1,962,364 1,825,835 516 0 7,826,831 280,293 9,997 2,301,789 62,667 0 1,362,800 44,090 1,219,869 65,153 617,930 361,363 124,991 6,839,070 3,635,026
ANEXA nr. 24
Judeţul: CONSTANȚA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,139,378,054 1,214,360,537 490,326,867 160,898,417 84,026,034 426,905,059 8,060,640 143,356,921 0 4,364,794 204,571,544 38,255,612 279,899 15,197,014 2,001,563,127 598,996,702 545,344,386 7,936,623 124,072,113 126,807,884 18,649,355 54,661,701 82,306,273 269,909 38,995,176 342,309,010 61,213,995 0 248,108,099 43,397,481 439,899,911 34,208,146 124,034,639 284,101,452 362,731,229 127,601,967 110,354,793 218,541,382 8,584,028
A. Consiliul judeţean 365,511,571 160,926,340 100,998,364 44,768,430 84,026,034 0 0 30,562,600 0 78,067,551 5,145,535 6,783,511 347,775,380 74,089,737 59,875,624 1,174,168 0 101,529,232 8,668,722 27,243,253 15,091,365 17,342,357 28,964,685 13,796,237 0 39,666,308 656,865 39,850,810 19,647,889 38,818,647 136,259,294 19,895,837 18,077,835 0 33,408,750 1,493,145
B. Total municipii 892,095,320 568,874,503 293,153,358 13,847,145 0 242,837,990 0 43,682,601 0 4,144,556 11,305,321 19,835,926 0 1,414,423 853,411,508 283,104,385 231,330,607 1,377,171 122,609,631 15,853,580 6,343,210 12,274,204 39,903,173 29,790 14,538,059 110,954,141 15,093,557 0 64,627,284 27,624,446 220,034,542 8,755,281 34,963,711 85,547,765 181,359,776 73,248,662 97,476,015 59,651,693 122,333
Nr.
Cod SIRUTA
crt.
1 60419 Constanta 735,217,392 484,493,302 256,138,821 3,426,331 193,329,132 28,216,000 4,144,556 9,820,344 14,217,212 996,846 695,969,799 223,671,561 193,187,306 112,757,071 2,562,301 6,343,210 2,887,470 33,347,573 0 13,607,643 107,605,664 0 0 44,428,781 22,452,062 174,358,060 5,235,119 29,559,498 69,917,335 145,134,855 63,398,523 87,574,823 53,910,743
2 60847 Medgidia 63,847,238 32,243,533 9,852,678 9,481,266 25,940,087 4,146,000 624,770 583,705 309,143 63,332,799 31,260,689 18,072,278 1,081,346 742,156 812,137 0 2,442,484 3,292,136 0 299,083 1,163,438 4,167,052 0 13,715,829 3,158,861 22,678,599 1,081,682 3,599,454 6,256,005 2,521,130 4,918,665 742,156 4,538,085 122,333
3 60482 Mangalia 93,030,690 52,137,668 27,161,859 939,548 0 23,568,771 0 11,320,601 0 0 860,207 5,035,009 0 108,434 94,108,910 28,172,135 20,071,023 295,825 9,110,404 12,479,142 0 6,944,250 3,263,464 29,790 631,333 2,185,039 10,926,505 0 6,482,674 2,013,523 22,997,883 2,438,480 1,804,759 9,374,425 33,703,791 4,931,474 9,159,036 1,202,865 0
C. Total oraşe 328,415,552 204,788,273 55,312,662 17,168,943 0 65,758,936 1,187,000 13,775,240 0 220,238 30,949,625 11,162,849 0 573,391 291,977,021 93,458,665 101,298,085 4,732,588 1,462,482 8,215,342 3,470,234 8,526,896 8,218,781 240,119 3,855,160 44,690,904 13,807,765 0 41,671,993 8,098,968 62,860,703 3,177,586 25,924,010 25,161,152 63,696,394 14,961,613 12,734,988 32,301,473 1,388,141
1 61069baneasa 10,588,707 4,092,313 1,083,440 1,650,502 0 4,767,296 200,000 1,186,520 0 55,354 272,742 14,482 10,710,920 6,616,862 2,348,844 0 0 0 0 0 108,460 118,000 941,235 577,519 0 2,110,932 282,683 3,983,519 52,096 383,447 1,178,326 2,142,397 577,520 0 0 0
2 60507navodari 110,284,246 63,858,737 18,553,206 1,168,251 0 17,493,134 0 2,425,600 0 220,238 20,062,988 6,056,238 0 167,311 93,338,511 23,756,135 35,330,596 2,897,852 52,310 3,491,344 116,518 7,233,789 2,392,552 240,119 643,038 12,256,012 4,928,246 0 10,783,619 2,314,613 17,095,319 460,422 6,756,449 6,152,514 14,459,491 4,845,660 12,734,988 16,926,397 809,039
3 60776cernavodă 82,380,197 65,857,501 18,502,578 343,581 0 11,175,570 0 174,000 0 0 5,070,746 48,841 0 53,539 64,877,631 15,739,414 19,083,759 306,028 952,205 3,081,327 3,353,716 0 905,120 0 2,415,043 18,049,940 991,079 0 5,740,944 2,054,572 11,753,168 2,217,530 6,395,207 8,003,635 23,881,396 2,865,071 0 1,424,714 541,394
4 60455eforie 29,979,259 21,335,370 3,856,709 2,194,233 0 5,358,821 0 2,944,760 0 0 193,166 113,884 33,258 30,731,172 8,284,700 12,807,909 1,218,795 14,185 1,277,662 0 477,937 724,518 96,400 2,836,041 2,993,025 0 6,854,353 843,795 5,582,568 75,553 2,223,039 1,696,037 11,331,346 1,665,493 0 458,988 0
5 60801hârşova 20,320,701 9,238,472 2,552,513 2,383,974 8,468,009 400,000 2,045,480 0 67,257 0 101,483 20,246,401 10,751,731 6,541,084 51,943 0 365,009 0 47,901 832,328 0 193,107 1,463,298 0 4,298,700 499,814 6,791,781 211,631 431,309 2,483,367 1,708,173 159,972 0 3,643,819 17,835
6 62397negruvoda 10,635,659 5,314,972 1,132,164 1,787,084 0 2,772,288 0 616,000 0 0 471,960 1,437,609 0 22,830 11,134,211 4,144,069 3,066,172 108,966 0 0 0 0 579,250 0 0 1,368,591 1,867,163 0 2,045,477 0 2,575,144 0 436,479 800,418 3,305,217 0 0 1,971,476 0
7 62360murfatlat 21,296,898 8,587,268 2,512,303 2,938,336 0 5,460,102 87,000 2,400,880 0 0 4,368,891 347,225 0 45,532 21,147,928 8,453,102 5,942,932 103,393 0 0 0 0 1,084,600 0 283,788 4,461,599 818,514 0 3,474,935 1,126,152 4,860,020 111,397 2,313,533 1,564,088 2,340,488 511,856 0 4,845,459 0
8 60687ovidiu 26,227,490 17,546,887 5,118,910 2,748,756 0 6,887,110 0 1,158,000 196,689 330,773 108,031 26,851,200 10,266,843 12,041,595 45,611 443,782 0 0 767,269 995,531 99,690 2,021,958 168,921 0 4,349,932 699,192 7,224,411 48,957 5,524,736 2,393,702 1,941,223 3,081,945 0 1,587,102
9 60534techirghiol 16,702,395 8,956,753 2,000,839 1,954,226 0 3,376,606 500,000 824,000 0 0 462,574 2,555,537 0 26,925 12,939,047 5,445,809 4,135,194 0 0 0 0 0 596422 0 199,201 2,562,421 0 0 2,013,101 278,147 2,994,773 0 1,459,811 889,065 2,586,663 1,254,096 0 1,443,518 19,873
D. Total comune 553,355,611 279,771,421 40,862,483 85,113,899 0 118,308,133 6,873,640 55,336,480 0 0 84,249,047 2,111,302 279,899 6,425,689 508,399,218 148,343,915 152,840,070 652,696 0 1,209,730 167,189 6,617,348 19,092,954 0 3,259,600 157,699,280 18,516,436 0 102,142,514 7,017,202 117,153,856 2,627,390 24,328,271 37,133,241 97,779,222 21,313,857 143,790 93,179,466 5,580,409
1 60883 adamclisi 7,162,976 4,499,177 413,346 3,016,830 0 1,604,623 300,000 595,640 0 163,536 0 0 6,857,813 2,093,184 1,828,992 0 0 0 0 2,050,984 272,456 20,936 335,458 255,803 0 1,065,814 97,893 1,316,851 0 396,429 511,833 2,784,180 74,303 0 605,160 5,350
2 60570 agigea 22,099,377 14,311,046 5,662,740 1,377,601 0 2,566,090 300,000 2,287,088 0 0 1,918,835 308,914 235,870 171,534 21,939,126 4,239,080 7,283,598 158,668 0 426,782 0 0 993,656 0 97,609 7,792,629 947,104 4,845,131 456,980 2,238,269 1,592,673 666,224 2,015,233 6,353,880 1,156,383 0 2,568,321 46,032
3 60945 albeşti 6,218,349 3,431,994 500,321 1,384,571 0 1,678,050 149,190 586,480 0 0 365,778 0 0 6,857 5,712,441 2,363,263 1,680,337 6,624 0 39,636 0 0 249,222 0 57,000 1,222,215 94,144 0 1,496,416 0 1,631,840 2,500 232,145 567,012 709,173 0 0 1,033,294 40,061
4 61005 aliman 4,647,701 2,003,772 257,083 1,219,738 0 1,638,242 300,000 647,940 0 0 57,747 0 0 0 3,865,379 1,853,071 1,171,149 0 0 0 0 0 193,749 0 0 636,475 10,935 0 994,475 33,981 1,435,932 2833 46817 443,918 335,896 51,256 0 520,271 0
5 63198 amzacea 5,826,251 2,510,881 485,396 956,242 0 1,443,342 300,000 1,145,740 0 0 422,136 0 0 4,152 5,868,929 1,863,839 2,159,227 0 0 0 0 50,000 262,540 0 19,089 701,495 812,739 0 1,967,167 0 1,823,036 0 210,928 593,915 877,239 87,263 0 309,181 200
6 60598 23 august 11,532,308 5,377,883 595,729 2,854,900 0 2,553,668 0 1,718,900 0 0 1,822,502 6,314 0 53,041 11,532,289 3,144,548 2,235,705 35,600 0 0 0 60,985 695,586 0 192,962 4,223,417 943,486 0 1,717,648 204,080 2,917,893 0 370,991 1,077,991 2,563,167 475,947 0 2,204,572 0
7 63294 bărăganu 4,044,074 2,666,198 311,149 1,672,231 0 907,978 0 456,000 0 0 4,036 0 0 9,862 4,042,080 1,289,562 1,394,560 0 0 0 0 495,059 163,355 0 15,570 683,974 0 0 1,367,804 157,360 1,100,715 0 413,552 340,908 593,888 0 0 34,000 33,853
8 61121 castelu 8,454,990 3,389,616 367,795 1,904,713 0 3,865,170 0 1,168,060 0 0 18,973 0 0 13,171 8,422,438 4,229,364 1,925,716 0 0 0 0 0 261,255 0 106,116 1,628,908 271,079 0 1,732,939 91,582 3,460,353 13,999 751,290 615,595 772,160 206,081 0 778,439 0
9 61167 cerchezu 3,453,568 1,573,558 205,046 735,574 0 811,741 300,000 611,300 0 0 139,010 0 0 17,959 3,983,044 1,089,565 1,250,234 378 0 0 0 0 163,503 0 484,500 648,566 346,298 0 814,919 0 1,125,428 0 790,586 265,676 150,670 5,607 0 830,158 0
10 61210 chirnogeni 14,349,338 4,806,123 455,700 1,248,646 0 2,045,830 500,000 862,840 0 0 6,085,252 0 0 49,293 11,345,641 2,297,098 1,486,180 0 0 0 0 0 452,505 0 5,850 6,869,166 234,842 0 835,212 0 1,630,544 0 683,392 879,029 642,779 151,172 0 6,523,513 0
11 61256 ciobanu 4,493,969 2,046,405 131,202 1,455,755 0 1,733,149 127,000 529,000 0 34,915 0 23,500 4,545,000 2,188,969 1,721,511 0 0 0 0 0 77,493 0 557,027 0 0 2,137,036 0 1,521,328 0 0 246,020 113,589 0 0 527,027 0
12 61283 ciocârlia 6,071,089 2,896,800 374,572 1,435,212 0 1,579,142 180,000 1,395,040 0 0 8,057 0 0 12,050 6,051,370 2,243,625 1,879,043 0 0 0 0 0 452,750 0 194,584 338,330 943,038 0 2,301,490 0 1,597,294 0 343,047 552,758 651,716 305,497 0 210,038 89,530
13 61318 cobadin 16,570,624 7,287,781 1,215,681 3,170,804 0 5,142,405 300,000 1,844,000 0 0 1,972,044 0 0 24,394 12,883,017 6,015,679 3,187,128 0 0 0 0 0 421,844 0 157,057 3,101,309 0 0 1,588,077 380685 6,167,652 0 286,182 1,375,308 1,559,791 596,397 0 922,555 6,370
14 63286 costineşti 8,840,064 6,424,815 1,219,766 782,295 0 1,139,841 0 1,243,000 0 0 0 0 0 32,408 8,025,805 1,647,639 4,880,979 0 0 0 0 0 424,711 0 0 622,476 450,000 0 1,948,705 39,385 1,065,829 0 200,890 600,955 1,627,810 2,025,777 0 516,454 0
15 61372 cogealac 22,098,175 16,097,526 1,239,803 2,046,712 0 3,064,778 0 1,884,710 0 0 1,019,048 0 0 32,113 16,932,965 4,833,385 3,276,262 235,890 0 0 0 0 257,338 0 212,660 6,548,814 1,568,616 0 2,952,046 0 3339160 0 856,994 1,038,364 7,802,929 322,402 0 621,070 0
16 61452 comana 4,145,001 1,818,949 211,678 751,761 0 1,189,826 200,000 676,000 0 0 154,512 81,136 0 24,578 3,696,410 1,608,962 1,096,200 0 0 0 0 0 38,745 0 0 952,503 0 0 876,888 157,706 1,487,894 544 293,961 240,260 252,328 110,000 0 276,829 0
17 61513 corbu 9,415,345 5,705,171 1,263,321 1,678,541 0 2,785,164 95,550 814,000 0 0 2,097 0 0 13,363 9,373,318 3,448,268 3,925,917 0 0 0 0 0 399,498 0 0 1,599,635 0 0 2,515,587 0 2,260,072 0 184,521 901,248 3,511,890 0 0 0 0
18 61559 crucea 11,378,969 4,887,622 476,378 1,844,211 0 1,905,090 300,000 2,023,910 0 2,141,169 112,227 8,951 11,424,140 2,865,237 2,993,153 0 0 8,952 0 268,428 106,892 0 3,706,571 1,474,907 0 3,595,726 38,209 2,284,411 0 218,654 726,000 3,661,629 0 0 889252 10,259
19 61620 cumpăna 25,611,284 10,355,595 1,404,255 4,538,752 0 6,110,308 0 4,056,652 0 0 4,118,641 874,230 0 95,858 25,492,732 7,269,620 7,011,409 119,301 0 0 10,889 0 1,273,258 0 0 7,794,056 2,014,199 0 5,101,722 488,103 8,376,813 100,117 1,071,846 1,680,893 1,504,529 2,494,167 0 4,674,542 0
20 63300 cuza voda 6,556,298 2,337,937 205,055 1,446,023 0 2,263,195 0 859,870 0 0 1,087,733 0 0 7,563 6,889,106 2,969,962 1,625,370 0 0 0 0 0 218,600 0 50,500 1,732,806 291,868 0 1,492,701 128,909 2,889,398 32,090 100,899 602,947 731,640 94,379 0 816,143 0
21 61675 deleni 5,938,232 3,238,880 331,270 2,138,935 0 2,269,905 0 1,327,670 0 -153,404 -753,869 0 9,050 8,375,481 3,039,934 1,772,271 0 0 0 0 2,553,244 112,625 0 207,739 689,668 0 1,133,736 142,326 2,216,060 27,072 238,391 503,291 1,304,199 0 0 1,369,815 1,440,591
22 61737 dobromir 5,957,623 2,002,363 200,181 1,303,649 0 3,003,386 100,000 655,060 0 45,395 66,842 84,577 7,289,714 3,318,848 2,038,766 4,200 0 34,528 0 0 194,039 0 1,589,911 109,422 0 1,315,501 75,995 2,926,898 29,560 342,163 1,956,520 385,301 34,752 0 223,024 0
23 63161 dumbrăveni 1,289,820 665,779 163,478 293,442 0 307,691 200,000 116,000 0 0 350 0 0 0 1,720,002 549,957 661,900 0 0 0 0 0 33,512 0 0 474,633 0 0 580,569 0 338,616 0 23,156 49,984 83,917 0 0 643,760 0
24 63334 fantanele 30,301,436 27,683,550 446,761 350,546 0 913,279 0 116,000 0 0 4,491 0 0 1,584,116 10,398,686 1,200,427 3,826,540 0 0 0 0 0 179,467 0 29,000 5,163,252 0 0 903,451 4999 1,026,618 0 440,160 331,372 2,638,202 2,034,465 0 3,019,419 0
25 61826 ghindăresţi 4,187,553 2,354,159 163,357 1,852,989 0 1,042,491 0 728,147 0 53,855 -505 9,406 4,240,278 1,792,899 1,012,438 0 0 9,160 0 0 56,462 0 1,273,698 95,621 0 1,307,653 0 802,359 0 164,755 285,960 1,431,544 0 0 248,007 0
26 63326 gradina 10,858,149 8,540,882 110,159 643,067 0 604,497 0 909,043 0 389,977 395,184 18,566 5,240,038 1,068,766 2,318,817 0 0 0 0 12,588 52,908 9,560 1,436,838 340,561 1,941,889 0 678,709 0 1,226,945 355,842 650,369 45,723 0 340,561 0
27 61808 gârliciu 3,767,594 1,631,454 62,268 1,084,506 0 1,178,300 0 655,050 0 289,521 0 13,269 3,767,594 1,470,452 1,461,716 0 0 12,769 0 0 173,306 0 406,300 243,051 0 1,177,686 0 900,638 0 67,393 349,984 915,949 156,000 0 199,944 0
28 63278 horia 3,016,042 1,729,455 125,877 855,165 590,306 0 189,000 0 481,379 0 25,902 2,779,275 1,016,874 837,869 0 0 9,323 0 33,036 120,724 75,334 686,115 0 0 1,189,757 12,543 688,965 0 269,136 272,242 307,037 1,295 0 38,300 0
29 61871 independenţa 5,463,154 3,017,404 476,312 1,097,837 0 1,934,178 0 491,750 0 0 17,435 0 0 2,387 4,689,631 2,412,126 2,016,428 0 0 0 0 0 28,476 0 0 161,851 70,750 0 1,459,489 2,191 1,893,987 0 238,814 397,460 542,606 118,583 0 15,222 21,279
30 61951 ion corvin 4,532,728 1,746,736 126,070 764,530 0 1,297,316 200,000 1,182,810 0 93,926 0 11,940 4,095,482 1,581,864 1,317,838 0 0 0 0 0 206,842 0 563,133 425805 0 1,203,018 2,684 1,107,381 0 163,138 394,186 366,346 41,706 0 779,228 37,795
31 62020 istria 3,734,593 1,775,101 287,574 967,961 0 1,311,638 96900 363,000 0 0 183,110 0 0 4,844 3,427,023 1,643,279 621,151 0 0 0 0 0 148,294 0 0 1,014,299 0 0 708,755 16,351 1,168,428 0 401,280 342,113 261,031 0 0 529,065 0
32 60632 limanu 12,566,610 8,678,464 1,655,843 2,393,433 0 1,840,704 150,000 1,858,220 0 0 25,745 0 0 13,477 10,610,100 2,293,367 5,259,605 0 0 0 0 994 447,164 0 68570 1,825,179 715,221 0 3,147,043 89551 2,195,209 1,863 591,649 538,755 2,237,789 334,706 0 1,473,535 0
33 62057 lipniţa 5,280,812 2,589,133 230,554 1,345,621 0 1,951,647 0 603,270 0 6,923 20,651 109,188 4,869,439 2,344,482 2,024,783 0 0 93,809 0 0 149,943 14,000 166,155 76,267 0 1,121,913 0 1,993,930 0 46,988 393,802 717,316 154,303 143,790 297,397 0
34 63152 lumina 25,490,443 10,924,398 1,834,596 2,875,795 0 4,041,346 600,000 1,700,000 0 0 8,208,713 0 0 15,986 22,633,906 5,141,720 5,097,383 0 0 0 36,500 0 588,130 0 110,382 11,659,791 0 0 2,600,363 800,360 3,813,033 0 1,539,246 875,909 3,419,533 2,045,729 0 7,539,733 0
35 62137 mereni 4,563,693 2,533,405 359,360 1,437,839 0 1,142,919 0 867,440 0 0 3,133 0 0 16,796 4,212,729 1,342,473 1,949,214 0 0 0 0 0 154,846 0 15,359 313,950 436,887 0 652,416 196,184 957,090 0 71,423 244,331 1,063,885 149,033 0 313,950 564,417
36 62191 m. kogălniceanu 17,323,140 10,823,036 4,461,784 1,990,929 0 4,932,366 150,000 944,000 0 255,127 22,196 44,029 152,386 18,678,633 4,941,504 9,522,384 0 0 365,148 0 0 1,008,187 22,800 2,818,610 0 0 2,645,687 496,787 4,780,369 127,110 1,406,993 1,523,269 3,826,020 1,727,499 0 1,989,586 155,313
37 62253 m viteazu 6,294,078 2,794,492 422,460 1,328,127 0 2,123,942 200,000 851,000 0 0 125,441 179,286 0 19,917 6,292,313 2,231,110 3,380,572 0 0 0 0 0 655,175 0 11,500 13,956 0 0 2,723,109 0 1,886,280 0 125,770 622,758 179,183 0 0 755,213 0
38 62280 m vodă 8,409,264 3,838,510 222,736 1,981,327 0 2,812,670 0 776,000 0 0 885,850 75,084 0 21,150 7,925,852 3,161,625 2,165,877 0 0 0 4,800 15,370 724,296 0 95,000 1,758,884 0 0 1,123,245 179,663 2,157,756 4,000 356,332 1,011,609 1,123,647 232,734 0 1721495 15,371
39 62440 n bălcescu 15,939,838 12,000,438 1,001,392 1,432,075 0 3,065,606 0 664,420 0 76,908 0 132,466 12,938,610 3,785,344 7,653,328 0 0 0 0 0 188,062 7450 1,210,008 94,418 0 2,256,686 399,573 2,659,029 300,393 858,506 711,949 5,202,589 12,182 0 537,703 0
40 62486 oltina 4,726,679 2,456,570 371,796 946,943 0 1,421,281 200,000 602,920 0 38,003 0 7,905 5,102,723 1,937,701 1,569,172 0 0 0 0 0 128,456 0 1,247,479 219,915 0 954,285 50,529 1,044,417 1,499 112,791 452,813 979,678 132,572 0 1,108,851 265,288
41 62538 ostrov 9,428,514 4,337,566 849,071 1,714,332 0 3,702,040 0 1,197,560 0 179,994 0 11,354 7,632,725 4,116,299 2,206,093 1,106 0 0 0 0 323,317 149,440 325,910 510,560 0 1,014,959 0 3,462,648 51,851 123,370 662,021 559,632 56,127 0 893,071 809,046
42 62609 pantelimon 20,632,461 3,074,592 198,715 869,275 1,158,935 0 1,019,730 0 15,368,175 0 11,029 20,151,313 1,635,122 1,736,659 0 0 115,656 0 0 56,974 0 16,331,191 275,711 0 1,492,710 0 1,257,268 0 1,235,947 205,594 11,868,246 0 0 4,091,548 0
43 62672 pecineaga 10,769,616 3,139,040 395,783 1,180,345 0 1,452,908 100,000 1,028,170 0 0 5,043,794 0 0 5,704 11,102,582 1,913,641 2,506,658 0 0 0 0 0 327,677 0 14,000 6,239,373 101,233 0 1,201,029 235,492 1,826,802 0 275,685 609,054 4,406,181 1,951,458 0 596,881 0
44 62707 peştera 7,400,590 4,820,957 580,395 1,107,048 0 1,889,136 0 607,380 0 0 73,960 0 0 9,157 7,915,669 2,604,354 3,685,975 0 0 0 40,000 70,832 881,533 0 47,460 404,130 181,385 0 1,981,036 133,993 1,570,939 0 461,518 1,343,590 1,724,203 396,978 0 232,580 70,832
45 62761 poarta albă 11,399,015 4,335,512 2,017,470 924,810 0 4,153,599 225,000 510,220 82,601 371,537 1,720,546 11,875,122 4,675,400 2,761,248 90,929 0 50,000 0 0 633,688 179,994 3,022,862 461,001 0 2,031,710 154,501 4,270,001 98,170 580,327 736,452 3,114,898 171,664 0 709,615 7,784
46 62798 rasova 6,613,391 2,824,819 212,827 1,506,938 0 2,050,093 150,000 538,000 0 0 67,990 0 0 982,489 6,609,080 2,494,976 1,714,294 0 0 0 0 0 117,916 0 0 2,281,894 0 0 1,004,075 0 1,929,396 0 680,176 553,941 592,088 0 0 458,295 1,391,109
47 62823 saraiu 4,456,444 1,859,918 152,300 932,681 0 920,232 0 836,530 0 46,141 123,802 669,821 4,703,058 1,297,894 1,957,436 0 0 9,821 0 415,357 28,610 0 432,412 561,528 0 1,683,483 0 842,327 0 329,007 281,595 1,561,503 0 0 5,143 0
48 63318 saligny 9,938,570 2,882,684 234,853 962698 0 861,113 0 866,000 0 0 5,312,014 13249 0 3,510 9,982,859 1,293,012 2,492,539 0 0 0 0 65,492 326,952 0 180,913 5,623,951 0 0 3,025,233 184,999 1,013,227 0 1,014,071 396,650 151,964 38,324 0 4,092,899 65,492
49 62878 săcele 4,492,021 2,493,034 453,873 874,268 0 1,271,994 300,000 328,000 0 0 80,856 0 0 18,137 4,306,095 1,702,284 1,385,183 0 0 0 0 22533 244,660 0 125,000 826,435 0 0 1,024,693 0 1,067,577 0 140,580 512,674 570,712 0 0 967,327 22,532
50 62949 siliştea 3,333,285 1,805,982 92,078 716,214 0 855,284 300,000 330,920 0 0 35,149 0 0 5,950 3,799,867 1,202,931 1,911,524 0 0 0 0 2,776 77,367 0 122337 409,010 73,922 0 1,516,232 69,472 781,469 5,256 348,076 205,025 149,639 166,492 0 551,898 6,308
51 62985 târguşor 3,594,900 2,437,686 173,013 692,948 0 779,546 0 299,000 0 76,745 1,923 0 2,943,599 1,298,669 1,292,200 0 0 0 0 0 67,863 0 284,867 0 0 840,199 163,779 774,868 0 83,913 161,654 907,186 0 0 12,000 0
52 60721 tuzla 10,118,122 5,393,037 1,313,232 1,836,197 0 2,391,438 0 2,294,160 0 0 1,016 0 0 38,471 10,463,631 2,985,588 3,605,577 0 0 0 0 0 982,487 0 120,094 1,315,724 1454161 0 3,802,088 489,640 2,003,688 0 292,087 948,966 2,025,063 0 0 902,099 0
53 63045 topalu 3,557,594 1,670,891 325,255 682,808 0 1,126,179 0 250,000 0 507,888 0 2,636 3,098,894 1,523,212 632,456 0 0 2,636 0 0 190,595 8,000 741,995 0 0 974,637 5,042 861,473 0 114,113 388,087 139,635 31,825 0 584,082 0
54 63072 topraisar 16,350,568 4,937,921 1,264,453 1,850,189 0 3,790,737 400,000 869,000 0 0 6,333,269 0 0 19,641 16,884,651 4,090,875 4,304,107 0 0 0 0 0 366,912 0 59,786 8,062,971 0 0 2,374,188 0 3,420,005 228660 252,024 793,778 1,130,368 835,071 0 7,797,816 52,741
55 63189 tortoman 4,665,668 3,272,253 268,814 946,758 0 1,126,687 0 260,000 0 0 3,528 0 0 3,200 4,164,574 1,687,692 1,601,654 0 0 0 0 0 36,948 0 17,843 820,437 0 0 2,004,414 162730 940,681 0 120,324 294,646 230,483 99,779 0 49,877 261,640
56 63125 valu lui traian 38,147,853 12,028,588 1,969,996 4,433,900 0 5,533,385 0 2,063,340 0 18,314,366 141,878 66,296 39,121,975 5,815,741 6,580,453 0 0 0 75,000 469,755 1,626,446 33,579 24,369,658 151,343 0 2,303,952 670,185 4,738,992 0 1,264,006 1,694,306 3,032,600 2,188,226 0 23,229,708 0
57 63170 vulturu 2,133,570 1,118,953 210,292 292,780 0 547,236 0 247,570 0 148,588 71,223 0 2,223,592 798,131 868,758 0 0 29,737 0 29,915 18,376 127,766 198,340 152,569 0 892,121 2,760 642,213 7,200 171,056 204,997 303,245 0 0 0 0
58 62903 seimeni 3,712,198 1,884,930 100,219 983,882 0 884,491 150,000 783,930 0 0 5,074 0 0 3,773 3,249,380 1,379,422 1,076,534 0 0 1,773 0 0 54,763 0 0 320,509 416,379 0 1,482,001 0 843,798 0 37,614 250,199 474,552 0 0 0 161,216
ANEXA nr. 24
Judeţul:COVASNA
Perioada: 31.12.2016

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


- 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 Sume
TOTALE din care: Sume defalcate TOTALE
din TVA defalcate Sume primite
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe de la UE/alţi
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de donatori în
cheltuielilor Programul Proiecte cu Plăţi
TVA pentru defalcate din adăugată la UE/alti contul plăţilor
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământu efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a lui particular prefinantari cadrului personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor sau financiar 2014- publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive confesional 2020 le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
acreditat
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 600,116,300 219,280,385 93,821,423 32,748,992 32,643,546 170,929,120 7,619,000 34,725,000 0 0 88,500,825 40,200,473 267,741 5,950,210 544,162,306 220,540,300 112,602,179 1,902,817 2,663,795 25,888,987 6,513,099 14,891,494 37,146,501 4,030,389 10,996,479 92,554,564 14,431,702 0 67,550,644 6,486,963 179,506,528 12,243,837 62,173,940 74,896,789 24,598,003 23,306,881 799,658 86,080,132 6,518,931
A. Consiliul judeţean 143,485,710 32,493,236 19,914,927 8,842,228 32,643,546 7,619,000 9,376,000 34,616,055 26,728,873 9,000 101,377,363 26,082,348 15,621,842 11,649,659 3,743,984 7,589,654 23,680,647 6,069,288 6,939,941 10,195,953 795,075 11,575,653 7,113,135 13,889,640 43,641,110 2,559,880 10,668,590 938,327
B. Total municipii 192,800,059 95,058,466 52,443,598 1,373,030 0 78,097,485 0 1,519,000 0 0 10,484,673 6,819,277 0 821,158 190,893,459 85,952,720 45,785,420 1,415,103 2,294,178 13,519,208 1,862,350 4,437,739 4,282,670 0 2,518,107 22,571,017 6,254,947 0 14,000,247 2,757,400 80,153,253 4,319,815 34,830,120 13,415,226 9,030,323 7,802,191 93,913 21,591,722 2,899,249
Nr.
Cod SIRUTA
crt.
1 63394 SF.GHEORGHE 141,074,874 71,547,314 40,755,524 782,720 54,878,019 910,000 7,953,334 5,445,438 340,769 139,588,245 59,195,560 31,743,830 1,032,483 2,294,178 11,163,192 1,006,242 849,181 3,683,526 2,409,132 21,259,796 4,951,125 8,722,640 2,294,910 54,374,521 1,393,953 29,327,139 10,895,393 6,097,362 6,567,601 93,913 17,441,073 2,379,740
2 63740 TG.SECUIESC 51,725,185 23,511,152 11,688,074 590,310 23,219,466 609,000 2,531,339 1,373,839 480,389 51,305,214 26,757,160 14,041,590 382,620 2,356,016 856,108 3,588,558 599,144 108,975 1,311,221 1,303,822 5,277,607 462,490 25,778,732 2,925,862 5,502,981 2,519,833 2,932,961 1,234,590 4,150,649 519,509
C. Total oraşe 75,023,832 24,470,198 8,489,765 2,479,816 0 25,381,185 0 2,699,000 0 0 19,249,125 2,888,250 0 336,074 69,479,621 28,497,277 11,702,487 360,740 369,617 720,120 178,919 92,036 1,448,980 228,144 781,511 21,232,104 3,867,686 0 8,000,433 495,125 24,711,560 586,136 4,416,260 3,501,730 6,483,243 1,215,953 705,745 19,086,933 276,503
1 63526 COVASNA 24,397,029 11,389,224 4,363,503 600,417 7,992,801 627,000 1,127,910 3,211,899 48,195 20,270,946 9,186,032 4,792,853 252,819 28,354 464,340 91,455 92,036 456,422 228,144 351,689 478,419 3,848,383 2,422,339 408,661 7,956,320 145,446 1,356,437 1,102,904 781,760 949,247 4,871,329 276,503
2 63447 BARAOLT 21,565,506 6,989,242 2,263,668 805,429 8,013,583 902,000 5,372,802 287,879 19,744,894 9,043,733 4,210,862 52,221 237,759 255,780 535,858 312,122 5,077,256 19,303 3,047,070 83,365 7,950,098 386,194 1,097,925 1,391,121 4,624,237 183,451 981,433
3 63580 INT.BUZAULUI 29,061,297 6,091,732 1,862,594 1,073,970 9,374,801 1,170,000 12,748,413 -323,649 29,463,781 10,267,512 2,698,772 55,700 103,504 87,464 456,700 117,700 15,676,429 2,531,024 3,099 8,805,142 54,496 1,961,898 1,007,705 1,077,246 83,255 705,745 13,234,171
D. Total comune 188,806,699 67,258,485 12,973,133 20,053,918 0 67,450,450 0 21,131,000 0 0 24,150,972 3,764,073 267,741 4,783,978 182,411,863 80,007,955 39,492,430 126,974 0 0 727,846 2,772,065 7,734,204 3,802,245 1,627,573 41,811,502 4,309,069 0 35,354,011 2,439,363 63,066,062 224,751 9,037,920 14,338,723 9,084,437 11,728,857 0 34,732,887 2,404,852
1 63777 AITA MARE 2,636,543 1,023,597 184,085 310,101 1,263,262 325,000 12,636 12,048 2,624,204 1,796,324 605,293 117,269 40,000 65,318 946,410 73,575 1,139,609 78,805 267,179 46,936 71,690
2 63802 BATANI 11,449,253 2,268,835 605,765 721,655 3,334,343 752,000 5,094,075 12,227,561 3,870,724 1,847,158 27,371 17,675 498,226 278,006 82,590 4,440,737 1,165,074 1,829,673 115,930 2,819,124 93,369 852,119 113,910 862 6,402,574
3 63866 BELIN 4,497,883 1,227,803 153,762 559,247 2,145,825 582,000 292,043 193,072 57,140 4,399,771 2,511,966 1,082,102 232,157 37,077 536,469 1,367,543 156,797 1,923,759 90,486 34,073 538,935 215,647 72,531
4 63893 BODOC 3,693,481 1,656,094 367,607 422,376 1,366,983 452,000 304 218,100 3,681,688 1,659,054 642,223 81,119 89,955 54,741 1,154,596 1,143,652 68,718 1,840,723 138,969 278,893 55,153 105,583 49,997
5 63937 BOROSNEU 4,476,774 1,290,004 113,888 683,232 1,667,366 717,000 694,441 107,963 3,899,822 1,916,737 1,048,191 6,626 362,059 54,950 511,259 954,643 1,640,088 47,335 106,691 434,880 285,974 413,262 16,949
6 64005 BRATES 3,650,589 827,695 121,045 341,395 920,892 333,000 531,611 1,037,391 3,301,899 1,125,515 323,135 112,473 22,854 1,717,922 415,196 2,501 899,549 21,702 145,233 24,522 1,386,648 406,548
7 64041 BRADUT 7,315,751 2,164,991 491,991 822,839 3,536,252 854,000 33,696 726,812 7,153,845 3,681,699 1,360,637 259,507 106,760 1,745,242 1,291,886 102,519 3,631,157 228,637 667,894 132,895 836,732 262,125
8 64096 BRETCU 7,435,833 3,046,711 572,986 556,525 2,426,857 602,000 1,356,605 3,660 6,576,721 2,661,170 1,593,667 20,644 373,950 7,000 1,920,290 801,256 137,420 2,264,654 461,675 467,028 282,327 42,463 1,877,753 242,145
9 64130 CATALINA 4,477,008 1,673,933 243,802 653,699 1,720,439 695,000 387,636 3,523,978 1,946,547 764,774 103,180 249,557 55,847 404,073 762,529 37,953 1,622,786 170,543 323,593 530,335 3,664 43,830 28,745
10 64194 CERNAT 6,073,365 2,860,573 335,547 777,610 2,287,173 828,000 97,619 5,460,206 2,586,574 1,213,424 48,279 273,708 50,384 1,287,837 582,547 40,056 2,043,247 85,064 415,501 1,098,795 184,756 929,405 80,835
11 64238 CHICHIS 2,953,703 1,286,183 548,790 238,100 1,105,224 259,000 298,796 4,500 2,952,080 1,647,524 780,473 53,284 5,380 465,419 1,311,006 146 962,436 12,027 245,833 304,196 42,973 73,463
12 64265 DOBARLAU 3,598,141 1,459,393 103,566 468,673 1,476,752 486,000 302,824 -126,828 3,281,048 1,777,731 800,646 306,927 77,227 56,047 262,470 995,166 64,386 1,151,635 81,534 449,157 24,300 514,870
13 64318 GHELINTA 6,125,136 2,393,374 545,739 841,681 2,755,518 910,000 62,728 3,516 5,486,888 2,914,018 1,437,898 2,529 452,289 74,000 582,154 24,000 1,067,679 98,339 2,548,044 178,661 498,588 430,304 73,990 591,283
14 64345 GHIDFALAU 3,225,675 1,566,404 358,193 485,424 1,140,958 515,000 3,313 2,818,194 1,366,926 848,950 2,100 184,341 24,200 391,677 673,230 92,683 1,116,048 372,325 310,809 114,762 8,514 129,823
15 64390 HAGHIG 3,360,063 1,286,326 395,458 380,008 1,495,422 396,000 97,530 84,785 3,433,406 1,952,496 907,835 33,426 278,989 28,544 18,000 214,116 835,578 136,967 1,430,290 61,858 95,837 423,234 155,982 143,928 113,120 36,612
16 64425 ILIENI 3,016,781 1,609,319 400,282 329,609 1,044,919 342,000 5,953 5,710 8,880 5,734,249 1,299,018 646,927 5,618 7,494 101,819 3,342,760 48,035 282,578 713,860 433 1,565,494 1,259,301 304,606 106,651 39,495 1,744,409
17 64461 LEMNIA 3,096,026 1,701,700 254,726 363,210 998,354 385,000 972 10,000 3,024,031 1,301,371 1,034,627 42,778 89,789 800 554,666 601,661 33,719 947,880 94,264 217,029 126,310 127,217 565,702 310,249
18 64504 MALNAS 1,967,121 820,190 185,441 210,818 905,201 241,000 730 1,868,855 1,136,903 525,676 81,428 113,541 6,312 4,995 591,179 43,907 839,514 6,881 142,395 135,051 95,384 14,544
19 64568 MOACSA 1,726,748 672,732 121,808 240,211 792,314 249,000 12,702 1,727,392 1,016,861 465,795 5,016 106,149 11,880 121,691 635,752 714,887 57,355 158,875 51,435 2,485 106,603
20 64602 OJDULA 4,212,355 1,421,722 259,508 634,635 1,754,088 675,000 361,545 4,127,547 2,196,482 1,364,506 113,583 90,000 362,976 1,066,639 66,429 1,682,505 469,151 317,096 177,123 16,474 298,619 33,511
21 64639 OZUN 6,000,356 2,380,375 515,606 837,448 2,389,022 873,000 13,032 267,741 77,186 5,936,805 2,947,347 1,120,880 14,017 16,023 399,497 430,941 71,133 726,754 210,213 1,416,528 304,725 2,191,933 691,799 488,249 499,867 123,570 213,500 6,634
22 64719 POIAN 2,528,695 981,915 111,276 351,895 1,104,936 369,000 63,624 9,220 2,325,191 1,374,967 572,000 12,572 81,037 50,450 234,165 653,664 3,069 1,032,199 124,892 230,638 106,703 4,976 169,050
23 64773 RECI 4,525,050 2,507,267 517,397 478,963 1,503,443 498,000 2,924 13,416 3,574,576 1,682,694 1,024,040 16,152 249,789 130,964 470,937 567,905 114,553 1,468,576 484,733 394,251 197,068 90,510 256,980
24 64826 SANZIENI 6,268,611 2,224,346 441,056 804,123 2,785,411 862,000 126,305 195,549 75,000 6,203,099 3,338,042 1,437,262 26,959 205,316 171,390 106,835 917,295 1,342,254 120,869 2,521,011 488,944 530,658 389,167 8,052 751,536 50,608
25 64871 TURIA 6,103,527 2,406,713 467,661 692,204 2,030,699 741,000 740,464 56,621 128,030 4,918,560 2,331,825 1,089,778 406,355 53,920 1,036,682 1,309,243 62,036 1,712,250 133,031 503,495 410,592 114,023 673,890
26 64906 VALEA CRISULUI 3,172,672 1,362,532 345,291 434,588 1,330,807 462,000 3,662 13,671 3,000,069 1,613,077 828,022 2,100 140,462 34,710 381,698 927,520 5,284 1,308,277 126,155 242,823 157,715 108,655 123,640
27 64942 VALCELE 6,317,828 1,890,982 483,836 755,781 3,606,766 786,000 27,840 6,240 6,103,826 3,479,915 1,796,033 60 507,599 11,920 301,927 6,372 1,266,167 7,329 3,316,908 3,297 101,192 514,605 271,662 83,193 230,370 309,103
28 64997 VARGHIS 4,692,541 796,488 160,664 336,385 861,903 353,000 1,031,391 1,649,759 3,601,397 1,017,060 490,241 22,342 860,000 88,894 3,250 198,200 921,410 575,641 40,208 772,250 6,962 169,982 76,744 178,200 1,781,410
29 65011 ZAGON 11,817,636 3,396,224 430,055 957,455 3,065,517 999,000 4,079,616 277,279 12,213,047 3,418,033 2,530,376 7,893 97,338 330,119 5,829,288 1,481,566 107,885 2,631,838 508,231 869,095 792,156 4,508,459 1,313,817
30 65048 ZABALA 5,903,230 2,096,470 435,337 911,924 2,661,858 956,000 187,902 1,000 5,554,399 2,944,305 1,442,455 269,636 40,177 857,826 937,194 95,135 2,451,830 13,775 421,212 485,672 173,242 211,211 732,568 32,560
31 63553 COMANDAU 2,232,779 1,069,246 154,084 216,525 824,492 256,000 78,041 5,000 2,828,267 1,101,789 404,267 7,502 93,159 1,221,550 597,010 31,808 781,616 112,323 199,309 94,238 1,011,963
32 63633 BARCANI 7,396,465 3,266,368 336,855 776,893 2,529,261 809,000 224,686 567,150 7,608,019 3,249,478 2,248,129 16,644 218,449 60,889 1,814,430 1,028,420 45,799 2,282,293 205,742 484,405 274,686 1,075,106 1,357,755 853,813
33 63688 SITA BUZAULUI 13,014,162 3,095,425 624,850 756,929 2,946,431 796,000 6,017,409 158,897 13,081,550 3,869,419 1,524,912 31,727 12,084 98,516 38,200 7,274,692 232,000 953,247 17,839 2,666,530 993,015 402,208 411,834 764,063 6,812,902 59,912
34 65099 VALEA MARE 1,513,054 410,003 61,145 241,057 805,020 270,000 18,004 10,027 1,490,122 1,122,852 169,998 112,280 84,992 473,012 663,130 71,176 243,423 5,358 34,023
35 65105 MERENI 6,063,811 1,986,786 89,658 284,622 896,213 286,000 1,272,720 1,622,092 5,487,821 1,117,647 889,812 21,035 860,676 125,744 2,400 720,507 1,750,000 571,316 23,423 821,206 16,946 154,109 203,670 132,973 3,410,017 154,161
36 65113 ARCUS 2,267,726 1,290,778 541,839 169,041 684,350 194,000 87,498 11,100 2,924,829 877,273 558,022 18,060 130,328 39,600 1,301,546 566,794 65,926 597,322 231,195 233,531 151,250 198,259 880,552
37 65121 BIXAD 2,764,248 1,301,420 155,466 319,463 834,975 335,000 279,423 13,430 1,853,460 1,052,147 526,302 6,499 157,349 57,678 53,485 540,154 20,917 764,321 30,928 228,477 41,731 72,231 56,544 98,157
38 65147 DALNIC 1,552,863 709,817 119,090 227,956 596,523 226,000 11,322 9,201 1,475,075 826,587 470,509 70,376 3,740 103,863 479,440 10,905 557,764 95,502 115,095 90,456 29,302 96,611
39 65139 MICFALAU 2,223,592 786,280 113,203 329,930 912,841 345,000 178,671 800 1,865,231 1,105,251 592,730 88,814 47,850 30,586 472,170 83,917 883,875 8,000 84,372 158,162 68,655 18,058 88,022
40 65154 ESTELNIC 3,459,624 1,041,471 504,775 129,688 941,840 117,000 58,679 1,300,634 3,063,135 1,172,607 482,725 81,450 74,759 27,000 1,224,594 607,681 5,258 857,504 62,706 231,659 279,335 978,131 40,861
ANEXA nr. 24
Judeţul: DAMBOVITA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea la nivelul locale urii şi a particular sau prefinantari financiar 2014- recupera generale
sectoarelor şi publice nerambursabi cadrului naţională publică
bugetelor locale judeţelor bazelor confesional 2020 te în
municipiului sportive le financiar 2014- anul
acreditat
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,111,014,472 405,122,845 173,278,146 60,512,509 56,588,393 347,048,173 8,716,000 81,926,766 0 143,000 178,749,556 16,052,336 691,631 15,975,772 1,127,927,402 427,388,818 204,630,338 6,009,906 536,927 28,069,263 3,347,260 29,106,072 144,908,119 288,506 27,036,071 217,426,786 39,179,336 0 168,785,757 13,784,630 320,609,868 14,605,875 66,552,893 224,982,531 88,176,765 38,706,739 0 186,181,038 5,541,306
A. Consiliul judeţean 255,948,530 61,927,654 36,784,985 16,332,536 56,588,393 0 8,716,000 21,633,300 0 0 99,652,537 6,917,397 0 513,249 267,781,997 40,581,788 24,305,751 2,882,791 0 23,444,453 1,529,955 210,110 74,220,065 0 18,148,842 65,735,265 16,722,977 0 24,273,568 2,941,285 19,969,778 4,752,562 21,797,633 102,400,063 16,695,057 677,900 0 71,231,652 3,042,499
B. Total municipii 256,504,386 131,272,035 68,206,545 871,102 0 108,812,365 0 2,418,780 0 143,000 8,241,942 954,193 0 4,662,071 256,752,222 132,080,625 72,388,070 1,788,089 536,927 721,606 1,800,000 11,430,589 12,836,001 0 2,531,479 13,019,446 7,619,390 0 26,857,210 6,245,481 98,232,132 4,279,362 21,168,381 41,818,383 27,703,302 18,602,276 0 11,845,695 0
Nr.
Cod SIRUTA
crt.
1 65342 Mun.Targoviste 220,429,836 118,663,398 61,659,699 502,549 0 93,379,499 0 1,873,780 0 143,000 4,920,810 214,182 0 1,235,167 220,429,836 112,429,346 65,950,243 1,714,913 536,927 0 1,800,000 11,011,829 10,242,994 0 2,365,163 7,237,281 7,141,140 0 22,849,437 5,473,322 84,652,967 3,201,027 19,278,526 35,107,686 24,846,178 18,408,716 0 6,611,977 0
2 65841 Mun.Moreni 36,074,550 12,608,637 6,546,846 368,553 0 15,432,866 0 545,000 0 0 3,321,132 740,011 0 3,426,904 36,322,386 19,651,279 6,437,827 73,176 0 721,606 0 418,760 2,593,007 0 166,316 5,782,165 478,250 0 4,007,773 772,159 13,579,165 1,078,335 1,889,855 6,710,697 2,857,124 193,560 0 5,233,718 0
C. Total oraşe 133,168,119 60,319,811 27,649,765 1,667,756 0 51,246,938 0 2,569,970 0 0 13,866,416 2,109,405 0 3,055,579 133,450,299 56,806,325 29,066,732 624,723 0 780,579 0 5,711,098 7,203,799 0 1,035,285 29,903,660 2,318,098 0 17,083,714 2,071,625 52,692,670 1,944,297 6,406,980 11,878,540 17,429,563 2,445,821 0 20,670,423 826,666
1 65609 Oras Fieni 14,328,689 6,910,007 2,192,640 255,939 0 5,562,503 0 450,000 0 0 125,310 212,417 0 1,068,452 14,818,964 6,368,255 3,589,237 55,031 0 0 0 0 954,259 0 135,429 3,481,467 235,286 0 3,932,324 217,640 4,820,970 102,662 162,501 1,176,698 1,618,012 862,248 0 1,925,909 0
2 65681 Oras Gaesti 41,510,218 18,438,849 11,626,979 404,847 0 17,306,127 0 411,000 0 0 4,836,951 209,151 0 308,140 42,205,528 18,988,378 10,555,173 170,445 0 0 0 0 2,009,822 0 457,347 9,452,299 572,064 0 4,746,683 562,049 19,403,451 444,925 2,954,068 3,509,986 1,091,081 760,693 0 8,411,889 320,703
3 65921 Oras Pucioasa 28,388,397 11,712,200 5,446,847 321,081 0 13,136,387 0 530,000 0 0 1,403,404 1,497,439 0 108,967 28,956,603 12,890,831 6,059,635 54,000 0 780,579 0 5,208,975 2,108,880 0 62,937 1,358,766 432,000 0 3,395,675 438,011 12,464,735 1,038,569 1,001,319 2,686,606 1,471,604 380,623 0 6,079,461 0
4 66081 Oras Titu 35,115,358 18,529,509 6,899,742 407,626 0 10,981,207 0 441,000 0 0 5,068,609 67,075 0 27,958 33,075,789 11,829,128 6,312,609 326,574 0 0 0 0 1,064,494 0 379,572 12,590,627 572,785 0 2,727,050 551,739 11,957,403 353,353 2,129,593 1,506,774 9,833,097 382,626 0 3,634,154 0
5 68627 Oras Racari 13,825,457 4,729,246 1,483,557 278,263 0 4,260,714 0 737,970 0 0 2,432,142 123,323 0 1,542,062 14,393,415 6,729,733 2,550,078 18,673 0 0 0 502,123 1,066,344 0 0 3,020,501 505,963 0 2,281,982 302,186 4,046,111 4,788 159,499 2,998,476 3,415,769 59,631 0 619,010 505,963
D. Total comune 465,393,437 151,603,345 40,636,851 41,641,115 0 186,988,870 0 55,304,716 0 0 56,988,661 6,071,341 691,631 7,744,873 469,942,884 197,920,080 78,869,785 714,303 0 3,122,625 17,305 11,754,275 50,648,254 288,506 5,320,465 108,768,415 12,518,871 0 100,571,265 2,526,239 149,715,288 3,629,654 17,179,899 68,885,545 26,348,843 16,980,742 0 82,433,268 1,672,141
COMUNA ANINOASA
1 65379 8,155,468 5,887,371 3,589,160 235,456 0 1,970,952 0 287,000 0 0 575 0 0 9,570 8,615,961 2,469,320 2,407,705 26,700 0 0 0 0 750,200 0 636,944 2,085,092 240,000 0 1,687,940 30,175 1,799,368 0 1,584,627 759,483 1,180,124 361,381 0 710,330 502,533
2 66198 COMUNA BALENI 10,284,645 3,132,915 681,004 952,030 0 5,785,255 0 1,128,000 0 0 136,258 0 0 102,217 10,363,591 5,431,395 1,631,380 5,400 0 0 0 0 1,146,191 0 73,104 1,949,641 126,480 0 2,244,368 2,205 4,768,538 32,748 234,397 1,494,778 503,018 75,344 0 1,008,195 0
COMUNA
3 66223 BARBULETU 4,966,368 860,124 180,645 291,424 0 1,528,400 0 626,741 0 0 1,926,625 0 0 24,478 4,963,540 2,321,189 1,107,857 0 0 0 0 0 236,446 0 0 1,272,268 25,780 0 2,161,844 0 1,131,827 25,192 26,963 529,014 476,952 0 0 611,748 0
4 66330 COMUNA BEZDEAD 5,011,823 1,784,031 246,326 592,806 0 2,232,106 0 704,000 0 0 276,096 0 0 15,590 5,325,277 2,511,860 882,126 0 0 0 0 0 576,955 0 60,000 1,294,336 0 0 1,266,545 13,212 1,803,586 0 458,214 811,792 124,975 80,480 0 743,883 22,590
COMUNA
5 66401 BILCIURESTI 2,427,019 994,562 121,573 286,635 0 1,061,970 0 352,000 0 0 18,487 0 0 0 2,362,281 1,209,511 814,854 0 0 0 0 0 216,361 0 45,824 75,731 0 0 769,321 9,200 756,236 0 26,104 403,108 184,175 34,644 0 179,493 0
6 66009 COMUNA BRANESTI 3,388,659 1,331,945 487,901 383,416 0 1,564,732 0 489,000 0 0 2,982 0 0 0 3,848,134 1,822,652 440,048 18,343 0 0 0 0 642,528 0 95,780 726,353 102,430 0 1,138,242 3,084 767,136 0 93,084 919,030 79,918 104,011 0 743,629 0
7 66152 COMUNA BRANISTE 3,917,748 1,216,267 185,331 589,093 0 1,853,507 0 695,000 0 0 141,205 0 0 11,769 4,058,662 1,949,769 427,149 0 0 0 0 0 439,496 0 81,263 1,160,985 0 0 832,006 5,361 1,525,955 0 322,536 648,880 110,530 13,756 0 599,638 0
COMUNA
8 101341 BREZOAELE 4,528,874 1,379,444 149,681 456,935 0 1,975,170 0 620,670 0 0 538,784 0 0 14,806 4,566,394 2,346,660 1,058,733 3,800 0 0 0 0 313,758 20,000 7,180 781,926 34,337 0 1,319,070 46,829 1,396,548 0 162,092 856,074 561,611 52,456 0 171,714 0
COMUNA
9 66438 BUCIUMENI 5,068,312 1,451,318 314,763 555,586 0 1,730,198 0 676,000 0 0 1,178,770 0 0 32,026 4,750,556 1,868,633 543,617 14,700 0 0 0 0 605,277 0 98,916 1,542,900 76,513 0 2,224,355 43,802 1,165,325 0 52,403 688,504 199,369 0 0 370,706 6,092
10 66474 COMUNA BUCSANI 10,587,601 2,603,596 651,668 715,647 0 3,561,077 0 881,000 0 0 2,074,040 0 0 1,467,888 10,529,050 3,896,012 936,279 4,962 0 1,991,000 0 0 752,059 0 133,354 2,788,742 26,642 0 1,519,964 94,050 2,612,937 1,072,614 256,789 2,630,603 778,465 0 0 1,563,628 0
COMUNA BUTIMANU
11 101564 3,885,511 2,211,769 533,830 534,963 0 985,514 0 617,000 0 0 71,045 0 0 183 3,097,258 1,079,856 1,329,811 0 0 0 0 0 333,803 0 25,584 328,204 0 0 1,100,412 1,847 975,938 32,585 167,698 326,770 209,779 25,584 0 256,645 0
12 66526 COMUNA CANDESTI 3,946,325 1,220,461 252,033 399,243 0 1,451,066 0 479,000 0 0 736,208 12,677 0 46,913 4,021,146 1,885,776 572,283 0 0 0 0 709,353 382,989 0 20,703 450,042 0 0 820,833 114,819 894,787 0 33,757 720,199 547,447 48,401 0 840,903 0
COMUNA
13 101840 CIOCANESTI 9,345,496 1,570,123 190,797 779,856 0 2,866,765 0 983,000 0 0 3,919,091 0 0 6,517 8,600,993 2,820,588 1,254,309 0 0 0 0 0 516,281 0 0 4,009,815 0 0 990,779 0 2,461,492 53,337 40,462 604,220 97,150 300,000 0 4,053,553 0
14 66580 COMUNA COBIA 7,835,367 1,304,756 288,535 387,144 0 1,345,493 0 551,000 0 0 4,619,201 0 0 14,917 8,548,365 1,475,058 542,785 0 0 0 0 34,113 574,926 0 6,960 5,058,673 855,850 0 2,689,472 28,211 999,853 401,238 51,818 558,259 52,508 42,563 0 3,724,443 0
15 66697 COMUNA COJASCA 8,040,212 1,907,566 284,985 977,152 0 4,498,113 0 1,196,000 0 0 436,154 0 0 2,379 8,019,216 3,940,195 1,617,429 36,000 0 0 0 0 1,138,499 0 0 1,122,093 165,000 0 1,526,485 5,092 3,784,221 19,275 323,556 1,382,756 154,100 281,871 0 541,860 0
16 66731 COMUNA COMISANI 15,891,913 2,846,991 1,312,014 322,002 0 2,426,619 0 388,000 0 0 10,228,736 0 0 1,567 15,433,324 2,204,856 767,819 0 0 0 0 0 919,804 0 62,640 11,478,205 0 0 1,314,835 0 1,740,501 102,000 58,159 978,258 727,573 4,585,990 0 5,919,998 6,010
17 66768 COMUNA CONTESTI 6,666,608 2,953,865 929,709 362,956 0 2,215,026 0 1,249,840 0 0 131,761 84,472 0 31,644 6,680,889 2,722,706 1,763,183 965 0 0 0 96,238 604,673 0 24,927 731,357 736,840 0 1,685,087 17,880 1,638,890 0 415,069 1,555,745 617,285 0 0 750,933 0
COMUNA CORBII
18 66857 MARI 10,027,508 3,225,227 751,871 999,475 0 4,836,345 0 1,844,720 0 0 89,188 0 0 32,028 9,370,715 4,608,414 1,585,159 0 0 0 0 0 815,678 0 75,352 1,739,394 546,718 0 1,318,328 6,954 5,042,014 0 48,551 787,400 416,944 347,302 0 1,403,222 0
COMUNA
19 66955 CORNATELU 3,055,099 1,126,156 229,987 280,126 0 935,301 0 329,000 0 0 222,696 435,035 0 6,911 3,216,594 1,235,826 486,378 0 0 0 0 645,323 242,248 0 0 606,819 0 0 740,361 3,112 750,625 0 467,932 302,444 197,882 14,350 0 739,888 0
20 67014 COMUNA CORNESTI 7,433,681 2,283,368 340,031 763,107 0 3,389,815 0 1,599,980 0 0 40,855 93,381 0 26,282 7,752,464 3,608,088 1,717,318 104,673 0 0 0 107,663 1,022,253 0 3,342 340,812 848,315 0 2,254,164 0 2,317,198 0 106,445 1,238,851 204,908 279,149 0 1,351,749 0
COMUNA COSTESTI
21 67121 VALE 3,898,985 1,345,504 351,572 425,296 0 1,846,033 0 531,000 0 0 161,522 0 0 14,926 3,616,778 1,774,174 771,460 0 0 0 0 0 519,490 0 34,104 517,550 0 0 786,166 11,504 1,542,513 0 40,574 494,314 210,550 116,217 0 406,440 8,500
COMUNA CRANGURI
22 67167 6,980,020 1,570,033 470,600 378,764 0 1,995,606 0 441,000 0 0 2,503,374 423,133 0 46,874 7,051,389 2,475,995 669,029 0 0 0 0 0 513,850 0 48,640 3,343,875 0 0 1,056,435 0 1,432,951 0 43,025 1,107,974 104,161 2,543,768 0 758,539 4,536
COMUNA CREVEDIA
23 102286 8,635,331 5,039,411 1,614,943 742,636 0 2,674,769 0 914,000 0 0 5,302 0 0 1,849 4,771,319 2,749,745 1,366,960 0 0 0 0 0 436,693 0 24,972 192,949 0 0 1,126,485 0 2,510,864 0 60,536 606,250 366,849 0 0 90,882 9,453
COMUNA
24 67256 DARMANESTI 5,781,887 1,852,166 457,822 503,465 0 2,527,276 0 603,000 0 0 168,314 379,958 60,033 191,140 6,249,791 2,637,488 640,938 0 0 0 0 1,354,790 738,215 0 100,304 778,056 0 0 1,709,447 7,963 1,985,266 0 56,844 739,863 138,582 174,381 0 1,437,445 0
25 67292 COMUNA DOBRA 4,414,117 1,289,672 196,109 442,976 0 2,132,304 0 716,430 0 0 136,428 116,037 0 23,246 4,791,749 2,134,670 847,106 1,600 0 0 0 300,600 564,409 0 66,336 578,671 298,357 0 938,617 307,182 1,490,156 0 314,291 810,260 48,326 250,265 0 628,999 3,653
26 65413 COMUNA DOICESTI 5,016,883 2,341,504 1,011,879 341,541 0 2,077,049 0 546,430 0 0 23,921 0 0 27,979 4,365,094 2,144,587 1,077,297 53,260 0 0 0 0 778,841 0 50,000 32,005 229,104 0 942,597 56,084 1,771,310 20,405 162,142 747,162 468,054 140,829 0 24,506 32,005
COMUNA
27 67327 DRAGODANA 7,282,300 2,943,002 711,383 773,340 0 3,288,748 0 970,000 0 0 49,644 0 0 30,906 7,095,140 3,513,917 1,653,909 0 0 0 0 0 877,822 0 0 1,049,492 0 0 1,007,713 109,337 2,416,961 32,729 468,805 1,641,568 827,372 172,963 0 317,693 99,999
COMUNA
28 67407 DRAGOMIRESTI 10,042,035 3,434,600 909,477 1,077,659 0 4,281,827 0 1,319,000 0 0 897,825 0 0 108,783 10,620,141 4,223,291 1,832,219 0 0 0 0 0 1,066,433 42,646 140,000 3,315,552 0 0 1,545,148 14,645 4,199,849 0 263,619 1,391,869 1,488,954 0 0 1,716,057 0
29 67470 COMUNA FINTA 4,391,447 1,333,510 301,842 478,340 0 2,334,548 0 605,400 0 0 110,051 0 0 7,938 4,588,802 2,294,743 955,302 0 0 0 0 85,988 802,739 0 39,800 375,832 34,398 0 1,109,667 28,376 1,494,486 0 251,912 1,088,212 267,242 30,400 0 318,507 0
30 67522 COMUNA GLODENI 4,354,453 1,109,417 209,533 524,869 0 2,333,224 0 629,000 0 0 74,602 122,990 0 85,220 4,426,617 2,631,774 753,352 0 0 0 0 0 508,179 0 77,802 455,510 0 0 767,308 6,736 1,934,926 0 144,472 845,154 83,841 33,936 0 551,094 59,150
COMUNA GURA FOII
31 65707 2,609,914 835,570 150,588 277,329 0 976,723 0 355,000 0 0 192,279 246,826 0 3,516 2,692,362 1,066,765 616,979 0 0 0 0 419,024 333,821 0 16,692 239,081 0 0 740,484 0 769,351 316,515 92,619 348,725 109,626 16,692 0 298,350 0
COMUNA GURA
32 67595 OCNITEI 7,291,062 2,993,592 1,071,864 670,062 0 3,160,972 0 844,000 0 0 60,308 180,140 0 52,050 7,783,531 2,903,319 1,712,145 0 0 0 0 0 1,493,160 0 68,155 1,545,047 61,705 0 2,191,074 383,494 2,096,856 0 254,116 1,614,919 134,593 179,340 0 929,139 0
COMUNA GURA
33 67648 SUTII 8,277,072 1,858,403 366,606 590,944 0 2,890,244 0 803,520 0 0 2,708,322 0 0 16,583 8,249,844 2,756,102 1,008,296 0 0 0 0 0 944,059 0 0 3,471,867 69,520 0 1,450,793 10,000 2,107,977 33,760 201,199 904,976 564,564 81,875 0 2,880,161 14,539
COMUNA
34 67675 HULUBESTI 3,779,138 1,040,225 147,187 387,989 0 1,936,516 0 713,500 0 0 69,264 0 0 19,633 3,770,929 1,811,651 649,998 0 0 0 0 0 652,535 0 22,000 346,805 287,940 0 1,030,835 1,000 1,589,488 25,560 37,612 687,925 181,684 132,825 0 84,000 0
COMUNA I. L.
35 67737 CARAGIALE 8,230,758 3,945,240 2,729,347 193,579 0 2,924,462 0 227,000 0 0 419,806 659,310 0 54,940 7,804,341 3,024,562 1,203,770 14,615 0 0 0 0 873,389 0 50,710 2,260,117 377,178 0 1,716,456 3,908 3,218,512 17,248 97,582 904,189 142,450 627,318 0 1,076,678 0
36 65869 COMUNA IEDERA 4,164,315 1,153,417 217,506 435,531 0 1,916,016 0 554,000 0 0 220,617 304,277 0 15,988 5,693,397 2,188,283 611,962 6,519 0 0 0 405,130 621,325 0 42,934 1,036,844 780,400 0 1,389,083 166,673 1,329,689 0 33,612 735,524 73,143 0 0 1,963,848 1,825
37 67773 COMUNA LUCIENI 3,627,332 1,376,140 233,910 378,764 0 1,496,413 0 457,000 0 0 287,397 0 0 10,382 3,690,767 1,693,421 626,750 0 0 0 0 0 423,276 0 1,080 946,240 0 0 896,255 7,430 1,157,831 0 73,669 504,556 191,479 46,000 0 798,549 14,998
38 67835 COMUNA LUDESTI 6,156,827 1,292,960 216,379 584,430 0 3,332,617 0 745,000 0 0 709,816 0 0 76,434 6,829,820 3,396,139 774,007 0 0 0 0 0 826,750 0 20,000 1,812,924 0 0 1,064,481 28,945 3,525,453 39,576 77,459 1,210,635 134,666 99,249 0 649,356 0
COMUNA
39 67906 LUNGULETU 5,585,766 2,376,676 667,816 607,693 0 2,416,797 0 732,000 0 0 54,681 0 0 5,612 5,207,429 2,293,342 832,396 0 0 0 0 0 689,048 0 99,550 1,293,093 0 0 975,681 1,064 2,279,287 0 156,211 680,236 60,575 39,232 0 1,015,143 0
COMUNA MALU CU
40 67942 FLORI 4,455,221 936,050 85,847 395,520 0 1,139,957 0 616,000 0 0 403,219 838,259 0 521,736 6,784,608 1,505,658 349,338 49,759 0 0 0 3,689,688 434,163 0 0 636,000 120,002 0 977,220 0 799,474 0 86,535 421,775 19,956 599,960 0 3,879,688 0
41 68002 COMUNA MANESTI 5,485,798 1,458,523 350,732 548,139 0 3,240,253 0 685,000 0 0 84,412 0 0 17,610 5,424,451 3,142,564 654,852 0 0 0 0 0 857,916 0 62,820 706,299 0 0 1,064,508 30,552 2,637,616 0 80,703 817,556 202,666 53,044 0 537,294 512
COMUNA MATASARU
42 68048 5,291,710 1,564,205 246,926 617,003 0 2,432,847 0 826,000 0 0 459,605 0 0 9,053 5,919,040 2,039,350 1,120,034 0 0 0 0 0 874,476 0 66,032 1,819,148 0 0 839,885 6,223 1,832,679 17,077 48,854 859,873 1,032,329 106,717 0 1,175,403 0
COMUNA MOGOSANI
43 68128 3,773,851 1,293,947 146,831 562,098 0 1,638,791 0 671,000 0 0 168,779 0 0 1,334 3,994,623 1,786,850 822,210 0 0 0 0 50,432 610,236 0 84,817 640,078 0 0 1,102,691 7,872 1,304,033 24,765 109,376 600,952 156,000 75,057 0 613,877 0
44 68182 COMUNA MOROIENI 7,221,967 3,669,261 758,784 612,356 0 2,412,000 0 745,000 0 0 157,244 220,946 0 17,516 6,345,179 2,573,000 1,280,397 0 0 0 0 0 761,145 0 237,502 1,493,135 0 0 1,397,626 3,952 1,635,360 25,723 207,102 1,074,489 558,023 40,854 0 1,271,695 130,355
45 68253 COMUNA MORTENI 3,554,881 1,279,897 135,606 377,834 0 1,514,894 0 476,000 0 0 275,172 0 0 8,918 4,581,817 1,728,769 786,693 2,800 0 0 0 667,643 306,592 0 57,977 411,343 620,000 0 668,701 10,000 1,096,317 75,671 1,103,229 614,845 31,570 158,255 0 739,793 83,436
46 65645 COMUNA MOTAIENI 1,857,784 836,439 220,850 291,288 0 672,820 0 339,000 0 0 6,275 0 0 3,250 2,389,678 903,896 210,539 0 0 0 0 0 355,082 0 47,936 872,225 0 0 629,899 26,781 233,223 0 56,473 506,089 157,240 0 0 779,973 0
47 104387 COMUNA NICULESTI 6,567,714 2,174,678 562,047 709,144 0 2,210,711 0 938,200 0 0 394,500 0 0 849,625 7,318,003 2,310,583 1,222,047 3,000 0 1,131,625 0 0 457,564 0 94,566 1,637,776 460,842 0 1,272,200 203 1,788,462 282,000 888,068 1,619,729 298,885 66,804 0 1,101,652 0
48 68280 COMUNA NUCET 6,245,368 1,612,929 427,170 479,274 0 3,966,405 0 591,000 0 0 24,174 0 0 50,860 6,432,790 3,957,812 924,821 0 0 0 0 0 513,911 0 117,790 918,456 0 0 1,089,462 21,861 3,375,917 26,418 62,274 800,780 498,169 0 0 557,909 0
49 68324 COMUNA OCNITA 4,366,980 1,275,984 224,427 559,301 0 2,184,269 0 743,000 0 0 136,871 0 0 26,856 4,577,456 2,159,617 960,337 0 0 0 0 0 827,101 0 50,000 580,401 0 0 974,788 25,658 1,697,758 3,351 319,960 911,667 191,873 89,480 0 311,258 51,663
COMUNA ODOBESTI
50 68342 5,438,154 1,528,988 292,482 592,803 0 3,135,657 0 744,000 0 0 5,938 0 0 23,571 5,475,113 3,032,354 924,121 14,200 0 0 0 0 719,711 0 550,886 221,841 12,000 0 1,076,680 0 2,524,844 0 69,361 831,462 562,534 73,896 0 336,336 0
COMUNA PERSINARI
51 179935 2,721,665 964,001 119,136 359,221 0 1,315,725 0 441,000 0 0 939 0 0 0 3,110,043 1,312,090 541,890 0 0 0 0 0 476,390 0 4,969 774,704 0 0 656,315 892 912,119 0 88,989 475,390 224,425 7,280 0 744,633 0
52 65752 COMUNA PETRESTI 7,759,994 3,363,638 963,173 500,673 0 2,677,927 0 625,000 0 0 989,450 0 0 103,979 9,425,910 3,053,222 2,319,768 0 0 0 0 0 621,026 0 73,632 3,358,262 0 0 2,442,717 0 2,651,390 69,253 590,350 883,465 661,204 437,222 0 1,672,474 17,835
53 179908 COMUNA PIETRARI 4,033,534 975,357 229,888 306,177 0 1,497,741 0 506,745 0 0 235,355 0 631,598 186,738 5,867,715 1,952,165 463,762 0 0 0 0 0 406,426 142,160 0 2,691,847 211,355 0 1,328,753 40,427 1,159,711 0 36,891 623,765 32,581 0 0 2,645,587 0
COMUNA
54 68404 PIETROSITA 3,470,944 1,066,207 201,040 405,751 0 1,383,522 0 510,000 0 0 508,335 0 0 2,880 3,610,997 1,452,052 714,943 0 0 0 0 0 510,338 0 53,997 879,667 0 0 1,315,050 27,896 902,924 0 120,791 584,371 258,509 36,000 0 348,400 17,056
55 68431 COMUNA POIANA 5,004,511 1,206,840 142,636 504,715 0 1,737,128 0 847,970 0 0 238,575 0 0 973,998 5,274,681 2,085,138 636,774 39,764 0 0 0 60,291 246,561 0 300 1,596,158 609,695 0 934,915 17,037 1,383,838 0 192,870 764,832 40,525 1,549,354 0 391,310 0
56 68468 COMUNA POTLOGI 9,456,804 3,324,316 891,533 939,924 0 4,849,908 0 1,160,000 0 0 42,403 0 0 80,177 9,031,040 4,744,359 1,887,819 117,045 0 0 0 0 891,404 0 265,938 866,989 257,486 0 2,078,344 592 3,969,712 19,356 235,660 1,305,251 506,299 5,473 0 896,313 14,040

57 68529 COMUNA 4,157,418 1,136,189 155,049 506,268 0 1,912,798 0 602,000 0 0 482,652 0 0 23,779 3,984,938 1,777,487 650,595 0 0 0 0 0 766,670 0 123,698 666,488 0 0 919,693 8,722 1,330,605 16,466 218,828 749,781 71,673 467,500 0 156,752 44,918
PRODULESTI
58 68565 COMUNA PUCHENI 2,348,426 708,075 109,829 375,053 0 1,121,727 0 426,000 0 0 43,415 0 0 49,209 2,262,347 1,246,385 446,298 0 0 0 0 0 378,045 0 0 191,619 0 0 566,108 0 845,335 21,882 29,853 412,431 23,747 49,533 0 200,938 112,520
59 179891 COMUNA RACIU 3,690,135 1,205,190 253,013 381,556 0 1,956,517 0 470,000 0 0 37,919 0 0 20,509 3,836,914 2,022,976 712,273 0 0 0 0 0 436,203 0 5,880 659,582 0 0 777,921 7,431 1,737,832 34,835 252,899 445,045 90,309 246,218 0 121,098 123,326
COMUNA RASCAETI
60 179926 2,616,164 861,067 106,310 325,719 0 1,194,046 0 528,000 0 0 1,250 0 0 31,801 2,802,722 1,445,071 524,075 0 0 0 0 0 254,641 0 38,246 540,689 0 0 868,398 0 966,326 3,706 9,969 341,072 263,567 25,726 0 323,958 0
61 179917 COMUNA RAU ALB 5,346,587 494,599 35,217 225,216 0 708,979 0 321,780 0 0 3,679,748 0 0 141,481 5,484,221 899,982 382,551 10,459 0 0 9,998 359,379 237,784 0 15,000 3,509,378 59,690 0 633,407 0 485,894 0 17,493 270,145 682,112 0 0 3,395,170 0
62 65431 COMUNA RAZVAD 9,209,910 4,190,246 1,329,589 751,015 0 3,383,243 0 956,000 0 0 594,138 0 0 86,283 8,113,569 3,220,586 1,694,874 0 0 0 0 0 1,716,001 0 239,964 1,242,144 0 0 2,104,646 41,237 2,441,407 600,937 169,808 1,815,661 266,634 54,570 0 618,669 0
63 68716 COMUNA RUNCU 9,438,685 1,568,800 177,875 611,415 0 1,920,560 0 771,000 0 0 5,150,394 0 0 27,931 9,421,142 2,330,798 1,326,796 0 0 0 0 0 493,609 0 98,088 5,171,851 0 0 1,414,229 10,000 1,327,356 0 107,774 722,199 364,723 0 0 5,474,861 0
COMUNA
64 68789 SALCIOARA 4,259,336 1,529,610 184,646 630,969 0 1,934,463 0 774,600 0 0 9,861 0 0 10,802 4,193,824 2,398,250 785,296 6,709 0 0 7,307 0 429,488 0 67,222 446,954 52,598 0 1,289,951 39,791 1,468,635 0 47,647 618,910 475,981 30,000 0 201,333 21,576
65 68887 COMUNA SELARU 3,971,504 1,163,016 181,272 402,962 0 2,042,270 0 507,000 0 0 259,218 0 0 0 3,730,834 2,144,609 703,164 0 0 0 0 95,474 421,458 0 44,000 322,129 0 0 1,011,134 4,570 1,614,642 0 39,896 759,454 109,988 44,000 0 95,474 51,676
COMUNA SLOBOZIA
66 105142 MOARA 3,196,912 803,279 104,057 283,842 0 1,015,208 0 539,950 0 0 838,475 0 0 0 3,461,556 1,211,897 370,719 0 0 0 0 0 266,524 0 50,590 1,382,880 178,946 0 1,745,287 3,201 754,407 0 46,615 378,066 54,637 0 0 479,343 0
COMUNA SOTANGA
67 65477 7,200,541 2,768,435 1,200,961 634,698 0 3,109,002 0 732,000 0 0 373,981 102,221 0 114,902 7,586,768 3,108,579 1,591,496 70,279 0 0 0 33,577 973,093 0 20,000 1,459,744 330,000 0 1,176,318 151,818 2,881,832 28,351 1,059,384 1,083,331 922,079 79,770 0 203,885 0
COMUNA
68 105534 TARTASESTI 7,666,807 3,423,359 993,047 563,958 0 3,438,083 0 714,000 0 0 22,523 52,355 0 16,487 6,207,439 3,423,124 1,291,521 0 0 0 0 187,663 469,664 0 74,240 761,227 0 0 1,084,556 5,036 3,431,979 0 28,650 486,869 812,415 0 0 357,934 0
COMUNA TATARANI
69 68921 5,371,805 1,678,862 309,398 662,598 0 2,845,960 0 827,000 0 0 13,835 0 0 6,148 5,315,170 2,902,633 779,210 0 0 0 0 0 841,884 0 83,528 707,915 0 0 1,167,817 0 1,880,129 0 329,975 1,234,218 201,372 48,307 0 406,237 47,115
70 68976 COMUNA ULIESTI 5,291,739 1,742,391 174,170 642,131 0 2,515,792 0 757,000 0 0 47,398 0 0 229,158 4,857,728 2,733,272 1,232,134 0 0 0 0 0 742,532 0 33,840 115,950 0 0 937,756 9,573 2,135,602 0 50,015 1,319,475 185,840 44,706 0 174,761 0
71 65501 COMUNA ULMI 7,796,622 3,206,790 1,565,238 306,188 0 1,663,120 0 541,240 0 0 551,457 1,799,324 0 34,691 5,411,663 2,003,510 794,546 22,051 0 0 0 1,261,366 715,524 0 41,800 572,866 0 0 1,429,886 5,020 1,820,702 0 295,549 683,178 198,874 586,338 0 285,876 106,240
COMUNA
72 69250 VACARESTI 4,735,828 1,838,820 518,848 496,026 0 2,279,670 0 599,000 0 0 7,002 0 0 11,336 4,519,110 2,413,114 942,030 0 0 0 0 0 691,195 0 41,000 431,771 0 0 1,291,839 33,835 1,625,983 0 66,688 793,074 93,299 35,000 0 579,392 0
COMUNA VALEA
73 69063 LUNGA 4,165,330 1,400,635 203,544 616,069 0 1,973,618 0 774,000 0 0 10,820 0 0 6,257 4,366,545 2,049,026 689,401 29,000 0 0 0 0 673,901 0 48,111 45,739 831,367 0 1,008,356 1,094 1,527,619 1,297 123,246 706,426 144,380 26,000 0 804,648 23,479
COMUNA VALEA
74 69170 MARE 3,772,130 2,138,272 1,263,039 116,334 0 1,341,943 0 145,000 0 0 44,145 0 0 102,770 5,099,166 1,562,085 971,825 7,350 0 0 0 0 387,528 83,700 21,964 654,714 1,410,000 0 929,795 61,334 994,765 39,470 595,192 666,040 489,536 207,994 0 1,115,040 0
75 69303 COMUNA VALENI 3,284,389 947,721 124,284 425,300 0 1,651,069 0 506,000 0 0 163,649 0 0 15,950 3,384,154 1,806,774 411,505 0 0 0 0 0 644,549 0 0 521,326 0 0 940,032 0 1,169,081 0 60,986 626,849 34,905 16,000 0 536,301 0
DAMBOVITA
COMUNA VARFURI
76 69447 2,383,262 716,471 120,772 284,775 0 1,205,626 0 355,000 0 0 102,775 0 0 3,390 2,471,262 1,541,568 421,901 0 0 0 0 65,027 320,561 0 4,992 117,213 0 0 825,807 4,999 880,421 0 107,072 480,522 31,610 16,418 0 106,762 17,651
77 69330 COMUNA VISINA 6,974,475 1,956,244 424,051 508,123 0 3,321,484 0 610,000 0 0 1,051,685 0 0 35,062 6,514,307 3,577,685 1,044,979 0 0 0 0 1,013,834 626,723 0 53,706 197,380 0 0 1,163,537 87,807 2,744,976 32,602 88,267 866,218 263,437 39,840 0 1,204,763 22,860
78 69394 COMUNA VISINESTI 2,062,830 748,404 82,590 372,260 0 843,954 0 440,000 0 0 7,139 0 0 23,333 3,434,548 1,098,741 401,281 3,800 0 0 0 0 350,464 0 21,602 319,357 1,239,303 0 730,098 5,000 606,924 0 697,300 377,570 66,338 0 0 951,318 0
79 179711 COMUNA VLADENI 3,537,776 874,443 123,086 365,737 0 1,236,308 0 451,000 0 0 16,453 0 0 959,572 3,653,367 1,231,033 685,858 0 0 0 0 0 331,754 0 30,000 1,374,722 0 0 878,273 159 968,689 14,425 35,691 319,806 1,177,260 11,500 0 247,564 0
80 69526 COMUNA VOINESTI 8,840,559 2,935,670 580,692 763,116 0 4,843,019 0 912,000 0 0 118,500 0 0 31,370 9,019,792 5,360,617 1,493,914 46,550 0 0 0 0 724,514 0 21,000 1,171,117 202,080 0 1,496,880 56,846 4,103,293 27,424 345,799 1,390,892 564,748 282,440 0 751,470 0
81 69615 COMUNA VULCANA 6,934,883 1,242,350 267,489 386,210 0 2,419,847 0 471,000 0 0 2,582,294 0 0 219,392 6,026,170 3,042,338 1,215,428 0 0 0 0 35,000 424,214 0 7,880 1,301,310 0 0 1,201,258 158,776 1,352,727 39,863 71,016 1,255,075 0 0 0 1,947,455 0
82 179640 BAI
COMUNA VULCANA 5,448,625 1,370,250 291,470 562,097 0 2,344,441 0 706,000 0 0 1,004,459 0 0 23,475 5,796,834 2,506,129 995,673 0 0 0 0 76,679 565,230 0 10,000 1,643,123 0 0 1,079,393 39,870 1,526,049 0 225,846 1,126,468 305,167 36,914 0 1,457,127 0
PANDELE
ANEXA nr. 24
Judeţul: DOLJ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,534,698,967 663,907,401 309,523,415 108,008,514 68,629,790 409,529,820 8,059,855 84,868,890 0 1,520,680 170,979,639 121,215,045 3,039,867 2,947,980 1,494,019,726 531,963,756 325,844,685 8,903,465 22,587,406 110,237,546 16,514,626 102,936,703 108,118,213 81,006 14,906,687 228,405,390 23,520,243 0 208,996,362 25,653,738 414,561,032 57,938,501 142,101,628 192,994,626 80,838,459 86,317,713 15,772,000 261,313,811 7,531,856
A. Consiliul judeţean 334,137,108 100,283,758 65,694,611 29,168,408 68,629,790 0 4,712,000 22,864,000 0 0 75,202,121 62,434,039 0 11,400 290,959,257 62,336,157 51,039,473 2,309,606 0 39,439,629 9,981,971 31,214,013 65,100,032 0 8,245,638 15,141,970 6,150,768 0 25,958,304 1,406,279 28,373,644 12,418,324 27,006,551 116,787,198 3,491,222 30,270,699 0 42,898,716 2,348,320
B. Total municipii 649,995,378 358,722,265 192,578,609 6,615,448 0 228,577,089 34,000 5,312,000 0 1,520,680 13,384,445 41,344,843 0 1,100,056 659,597,062 239,224,431 178,430,327 5,855,558 22,587,406 68,345,157 6,465,497 39,709,742 17,316,301 0 2,983,446 64,050,967 14,628,230 0 52,671,076 18,035,745 223,714,369 41,154,919 100,620,798 37,913,161 28,325,948 34,776,093 15,772,000 102,654,099 3,958,854
Nr.
Cod SIRUTA
crt.
1 69900 CRAIOVA 592,436,764 335,277,989 183,661,304 2,698,565 0 205,500,345 0 2,008,000 0 1,520,680 8,576,763 38,423,269 0 1,129,718 599,369,413 211,415,274 167,355,092 5,842,458 22,587,406 64,027,635 6,393,653 39,709,742 15,715,647 0 2,509,832 49,345,244 14,467,430 0 42,301,884 16,149,445 201,313,386 39,167,600 96,867,888 34,682,764 23,532,344 32,876,944 15,772,000 92,756,304 3,948,854
2 70352 CALAFAT 26,187,291 12,249,150 4,807,751 1,799,366 0 11,027,658 34,000 1,461,000 0 0 1,540,814 0 0 -125,331 27,663,069 14,488,937 6,816,383 13,100 0 1,720,781 0 0 615,031 0 275,698 3,572,339 160,800 0 3,512,584 939,535 10,755,733 1,033,760 2,171,536 1,415,888 4,116,767 1,355,103 0 2,352,163 10,000
3 70316 BAILESTI 31,371,323 11,195,126 4,109,554 2,117,517 0 12,049,086 0 1,843,000 0 0 3,266,868 2,921,574 0 95,669 32,564,580 13,320,220 4,258,852 0 0 2,596,741 71,844 0 985,623 0 197,916 11,133,384 0 0 6,856,608 946,765 11,645,250 953,559 1,581,374 1,814,509 676,837 544,046 0 7,545,632 0
C. Total oraşe 69,876,680 28,798,681 9,541,397 6,044,116 0 27,103,048 65,990 4,760,000 0 0 6,222,364 2,323,074 0 603,523 70,591,802 31,937,991 11,349,269 74,175 0 1,771,768 9,626 2,436,282 2,004,867 0 895,958 19,771,960 339,906 0 10,340,246 1,151,241 26,412,643 2,302,135 2,455,314 3,557,665 6,206,355 1,192,188 0 16,814,242 159,773
1 70879 BECHET 7,186,311 3,084,626.0 769,828.0 751,758.0 0.0 2,377,563.0 9,000.0 550,000.0 0.0 0.0 485,884.0 678,690.0 0.0 548.0 6,932,945 3,406,031 1,745,866 61,946 0 0 0 488,699 257,447 0 7,460 809,958 155,538 0 2,772,661 76,317 2,199,197 50,768 167,378 269,709 1,122,200 0 0 274,715 0
2 72007 DABULENI 15,533,039 6,195,572.0 1,140,049.0 2,317,343.0 0.0 6,290,820.0 17,000.0 1,811,000.0 0.0 0.0 441,673.0 744,359.0 0.0 32,615.0 13,983,763 7,934,956 2,405,799 0 0 0 0 1,069,970 436,484 0 64,350 2,072,204 0 0 3,500,205 317,901 5,543,075 0 440,669 1,104,799 2,701,188 180,000 0 195,926 0
3 70414 FILIASI 28,293,818 11,014,725.0 3,344,760.0 2,549,177.0 0.0 13,296,432.0 0.0 2,050,000.0 0.0 0.0 996,618.0 862,704.0 0.0 73,339.0 22,720,908 14,209,197 3,767,435 12,229 0 1,535,278 9,626 877,613 1,006,900 0 813,503 304,759 184,368 0 1,999,264 498,750 13,613,875 1,944,403 1,057,635 1,433,700 779,539 247,788 0 1,095,446 50,508
4 70502 SEGARCEA 18,863,512 8,503,758.0 4,286,760.0 425,838.0 0.0 5,138,233.0 39,990.0 349,000.0 0.0 0.0 4,298,189.0 37,321.0 0.0 497,021.0 26,954,186 6,387,807 3,430,169 0 0 236,490 0 0 304,036 0 10,645 16,585,039 0 0 2,068,116 258,273 5,056,496 306,964 789,632 749,457 1,603,428 764,400 0 15,248,155 109,265
D. Total comune 480,689,801 176,102,697 41,708,798 66,180,542 0 153,849,683 3,247,865 51,932,890 0 0 76,170,709 15,113,089 3,039,867 1,233,001 472,871,605 198,465,177 85,025,616 664,126 0 680,992 57,532 29,576,666 23,697,013 81,006 2,781,645 129,440,493 2,401,339 0 120,026,736 5,060,473 136,060,376 2,063,123 12,018,965 34,736,602 42,814,934 20,078,733 0 98,946,754 1,064,909
1 70520 AFUMATI 5,253,681 1,500,123 173,578 598,497 0 1,091,637 14,000 475,000 0 0 470,792 1,683,929 0 18,200 6,277,832 1,460,646 570,307 0 0 0 0 3,925,158 152,326 0 0 169,395 0 0 792,593 39,019 1,012,399 13,830 41,003 248,604 172,604 0 0 3,957,780 0
2 70566 ALMAJ 1,679,099 486,637 186,844 494,708 0 729,617 66,000 376,000 0 0 14,845 0 0 6,000 2,727,853 1,132,525 658,434 0 0 0 0 0 118,140 0 0 818,754 0 0 872,457 1,673 689,552 0 0 131,499 145,424 15,000 0 872,248 0
3 70637 AMARASTII DE JOS 8,024,583 2,352,084 495,924 1,164,979 0 4,562,612 8,000 908,000 0 0 106,937 0 0 86,950 7,205,313 4,643,294 1,396,749 0 0 0 0 0 761,453 0 104,410 299,407 0 0 1,143,611 156,821 3,998,030 67,199 187,569 706,094 686,886 0 0 259,103 0
4 70673 AMARASTII DE SUS 2,352,266 936,381 104,667 494,706 0 967,632 21,000 357,000 0 0 70,253 0 0 0 3,084,831 1,552,028 503,972 0 0 0 0 0 65,831 0 0 963,000 0 0 688,181 19,078 911,511 66,625 46,744 229,785 103,907 0 0 1,019,000 0
5 70726 APELE VII 2,796,849 1,116,524 168,334 484,037 0 1,092,386 20,478 376,000 0 0 188,456 0 0 3,005 2,884,754 1,482,608 416,549 0 0 0 0 0 95,284 0 14,674 875,639 0 0 553,235 74,265 937,179 42,033 46,681 243,046 117,376 0 0 870,939 0
6 70744 ARGETOAIA 5,528,930 1,754,849 158,645 1,060,216 0 2,684,685 61,000 840,000 0 0 186,653 0 0 1,743 4,846,537 3,124,551 1,152,028 0 0 0 0 0 362,484 0 343 207,131 0 0 1,169,723 27,467 2,496,618 43,558 113,459 507,868 232,046 27,608 0 228,190 0
7 70897 BISTRET 11,187,725 2,124,707 612,003 805,107 0 1,883,221 24,000 631,000 0 0 3,391,586 3,132,680 0 531 12,871,776 2,081,200 1,023,995 36,996 0 0 9,837 5,063,659 506,621 52,552 33,000 3,815,229 248,687 0 2,247,182 20,236 1,536,926 8,033 256,410 643,988 139,255 1,507,729 0 6,508,863 3,154
8 70940 BIRCA 6,251,254 1,886,147 312,560 799,286 0 1,914,434 17,000 637,000 0 0 512,107 1,250,392 0 34,174 5,442,641 2,379,600 903,910 160,000 0 0 0 1,221,000 304,845 0 60,612 221,453 191,221 0 1,237,425 137,573 1,751,188 30,842 153,209 327,347 1,678,327 0 0 126,730 0
9 70968 BOTOSESTI-PAIA 1,165,806 460,431 33,251 290,029 0 484,645 6,930 195,000 0 0 18,800 0 0 0 1,446,538 717,567 163,801 0 0 0 0 0 123,515 0 0 441,655 0 0 677,920 33,295 398,420 4,056 82,543 125,239 118,135 0 0 6,930 0
10 70986 BRABOVA 2,087,199 834,510 98,775 363,753 0 898,241 45,913 278,000 0 0 30,535 0 0 0 1,990,793 1,173,384 343,210 0 0 0 5,915 0 148,348 0 1,786 318,150 0 0 483,271 54,287 866,173 0 1,975 190,841 48,243 0 0 346,003 0
11 71055 BRADESTI 5,468,091 2,415,466 1,326,143 378,308 0 1,743,194 119,000 302,000 0 0 886,190 0 0 2,241 5,521,484 2,233,375 1,566,216 205,000 0 0 0 79,985 451,451 0 0 985,457 0 0 2,177,207 61,361 1,487,450 37,089 0 433,660 542,348 0 0 782,369 0
12 71126 BRALOSTITA 4,168,626 1,386,957 144,254 758,547 0 2,042,628 56,911 605,000 0 0 30,200 0 0 46,930 4,144,088 2,283,505 815,503 0 0 0 0 0 246,396 0 28,306 770,378 0 0 979,394 19,126 1,930,301 1,928 25,560 226,805 328,579 0 0 632,395 0
13 71199 BRATOVOIESTI 3,117,111 1,327,697 192,633 738,176 0 1,134,000 10,000 587,000 0 0 58,414 0 0 0 3,137,250 1,594,715 1,038,420 0 0 0 0 0 219,115 0 0 285,000 0 0 1,161,965 70,634 1,016,040 43,764 75,946 287,932 84,712 0 0 296,257 100,000
14 71260 BREASTA 4,780,535 1,804,679 328,079 848,757 0 2,259,446 0 673,000 0 0 42,048 0 0 1,362 5,071,425 2,873,596 879,916 0 0 0 0 0 311,743 0 10,998 995,172 0 0 1,137,453 40,076 2,160,051 35,556 57,329 279,878 735,250 0 0 625,832 0
15 69964 BUCOVAT 4,886,137 2,098,009 782,055 668,336 0 2,005,319 22,000 536,000 0 0 26,155 173,168 0 25,486 4,253,742 2,409,276 969,053 0 0 0 19,531 0 353,612 0 7,990 494,280 0 0 1,032,161 25,680 1,779,918 0 72,797 393,324 695,275 0 0 254,587 0
16 71340 BULZESTI 2,144,503 908,408 82,103 394,794 0 810,000 32,000 307,000 0 0 86,165 0 0 930 2,400,862 1,133,247 445,187 0 0 0 0 0 210,054 0 0 612,374 0 0 799,848 26,491 718,552 0 0 233,622 394,126 0 0 228,223 0
17 71457 CALOPAR 7,166,698 1,692,775 173,406 918,598 0 2,145,092 83,000 694,000 0 0 2,449,125 0 0 102,706 7,285,170 2,354,604 776,675 0 0 0 0 0 346,057 0 7,000 3,800,834 0 0 1,124,892 0 1,937,863 6,904 69,616 332,601 382,555 6,960 0 3,423,779 0
18 71518 CARAULA 4,561,273 942,991 84,248 572,307 0 1,189,094 0 444,000 0 0 1,978,505 0 0 6,683 4,683,888 1,422,475 491,384 0 0 0 0 0 383,606 0 59,666 2,326,757 0 0 926,474 26,465 1,004,878 27,497 33,059 405,393 53,385 231,902 0 1,974,835 0
19 71536 CARPEN 6,590,874 992,717 79,187 582,976 0 1,111,423 73,000 450,000 0 0 2,300,617 1,661,905 0 1,212 6,654,359 1,717,408 585,819 0 0 0 0 1,579,238 105,784 0 0 1,839,261 826,849 0 3,266,618 34,884 957,559 0 81,853 293,067 124,982 0 0 1,895,396 0
20 71572 CASTRANOVA 4,175,468 1,343,078 115,856 676,097 0 1,989,268 82,000 538,000 0 0 211,218 0 0 11,904 4,148,894 2,251,410 1,277,310 0 0 0 0 0 186,609 0 0 433,565 0 0 622,326 90,961 1,776,199 38,776 221,441 536,973 463,298 50,000 0 348,920 0
21 74842 CATANE 2,303,126 900,498 144,036 427,774 0 989,712 0 340,000 0 0 25,619 45,520 0 1,777 3,967,381 1,325,319 752,400 0 0 0 0 1,586,816 115,391 0 3,000 184,455 0 0 1,035,926 58,057 911,301 0 32,456 152,545 181,908 0 0 1,585,877 9,311
22 71607 CALARASI 8,219,093 2,329,703 330,182 1,223,179 0 4,639,130 14,000 965,000 0 0 271,260 0 0 0 7,659,246 5,141,975 1,080,513 0 0 0 0 0 343,857 0 29,834 1,063,067 0 0 1,191,323 225,310 4,207,640 29,748 98,959 658,438 1,108,075 0 0 139,753 0
23 71634 CELARU 5,379,062 2,296,459 177,524 1,034,997 0 2,169,241 24,000 823,000 0 0 53,974 0 0 12,388 5,179,773 2,751,887 1,334,322 0 0 159,628 0 0 281,004 0 129,452 523,480 0 0 1,262,953 187,061 2,270,160 18,895 281,028 406,344 485,813 164,091 0 103,428 0
24 71698 CERAT 4,198,832 1,503,761 176,674 872,039 0 1,893,722 16,000 685,000 0 0 22,487 0 0 77,862 4,251,439 2,447,257 1,072,337 0 0 0 0 0 378,835 0 0 353,010 0 0 1,660,478 0 1,651,287 0 61,389 365,485 154,510 0 0 358,290 0
25 71723 CERNATESTI 2,428,268 860,482 62,830 438,444 0 894,915 86,686 343,000 0 0 78,763 157,631 0 6,791 2,524,013 1,190,349 448,201 0 0 0 0 368,843 226,824 0 1,920 287,876 0 0 799,392 9,950 767,323 39,366 63,555 213,075 367,173 0 0 250,816 13,363
26 71787 CETATE 8,219,780 2,673,855 455,791 1,055,372 0 2,909,004 91,000 819,000 0 0 1,522,238 193,303 0 11,380 8,063,355 3,630,002 1,604,501 0 0 0 0 285,062 526,277 0 108,000 1,909,513 0 0 1,557,589 9,242 2,344,913 76,734 297,553 931,245 472,471 813,257 0 1,556,390 3,961
27 71812 CIOROIASI 2,144,953 1,026,362 92,222 368,607 0 820,131 0 294,000 0 0 3,035 0 0 1,425 2,029,282 1,160,972 419,607 0 0 0 0 0 130,837 0 2,910 314,956 0 0 702,347 12,754 721,807 0 56,350 125,212 135,029 0 0 275,783 0
28 71858 CIUPERCENII NOI 6,811,244 2,092,700 231,925 1,176,618 0 2,032,690 80,000 922,000 0 0 1,429,608 250,102 0 4,144 6,741,276 3,170,072 1,301,828 0 0 0 0 445,208 172,733 0 43,000 1,608,435 0 0 1,657,404 190,332 1,614,354 4,570 681,686 521,121 349,873 1,164,856 0 557,080 0
29 74859 CARCEA 12,339,031 10,559,514 5,526,142 574,245 0 1,329,411 0 449,000 0 0 1,106 0 0 0 8,676,627 1,811,177 1,081,374 0 0 0 0 0 67,760 0 126,057 5,590,259 0 0 1,026,250 0 1,415,795 0 665,485 122,018 3,131,945 2,051,358 0 263,776 0
30 74867 CARNA 1,808,187 793,554 61,836 315,257 0 663,802 0 244,000 0 0 25,240 0 73,996 7,595 1,997,682 1,002,288 347,689 0 0 0 0 0 90,745 0 0 556,960 0 0 868,582 3,000 655,729 0 105,000 85,795 191,576 0 0 88,000 0
31 71885 COSOVENI 4,062,089 1,962,430 698,730 594,616 0 1,580,882 0 475,000 0 0 34,291 0 0 9,486 2,993,145 1,866,317 880,821 0 0 0 0 0 222,362 0 19,145 4,500 0 0 793,562 4,455 1,298,664 0 90,639 397,791 198,615 14,467 0 170,364 24,588
32 71910 COTOFENII DIN DOS 2,709,315 1,087,205 115,438 477,246 0 1,175,975 0 380,000 0 0 22,710 0 0 43,425 2,219,196 1,613,640 418,313 0 0 0 0 0 162,996 0 6,862 17,385 0 0 637,820 42,459 1,185,722 4,827 22,836 183,219 138,733 2,140 0 1,440 0
33 74875 COTOFENII DIN FATA 2,502,300 1,132,638 149,311 463,665 0 909,071 63,164 344,000 0 0 52,564 0 0 863 2,588,091 1,313,964 645,076 0 0 0 0 0 183,346 0 0 445,705 0 0 995,477 9,480 855,603 2,177 216,998 196,318 32,179 0 0 279,859 0
34 71956 DANETI 6,162,548 2,436,914 320,488 1,261,977 0 2,546,551 15,000 1,025,000 0 0 139,083 0 0 0 6,188,931 3,626,168 1,085,953 0 0 79,973 0 412,578 302,166 0 0 682,093 0 0 1,912,278 0 2,148,304 49,800 174,056 874,898 146,820 0 0 882,775 0
35 72034 DESA 5,015,764 1,732,902 175,695 1,086,409 0 2,303,659 0 846,000 0 0 128,956 0 0 4,247 5,156,959 2,990,528 1,016,031 0 0 14,635 0 0 247,576 0 0 888,189 0 0 2,060,875 4,450 1,858,375 37,506 14,635 755,292 269,770 16,728 0 139,328 0
36 72052 DIOSTI 5,550,182 1,509,896 163,395 671,246 0 1,507,568 25,000 529,000 0 0 1,976,842 0 0 1,876 5,487,666 1,859,173 869,670 0 0 0 0 0 310,640 0 3,900 2,444,283 0 0 909,137 143,264 1,385,654 0 125,901 388,838 175,979 0 0 2,358,893 0
37 72098 DOBRESTI 2,588,578 974,080 102,571 538,357 0 1,145,799 0 429,000 0 0 39,699 0 0 0 2,233,024 1,650,108 339,751 0 0 0 0 0 185,191 0 57,974 0 0 0 783,064 0 969,746 33,420 79,502 296,715 64,799 0 0 5,778 0
38 74883 DOBROTESTI 1,901,676 753,295 77,414 419,045 0 767,633 10,000 330,000 0 0 39,934 0 0 814 1,717,570 1,295,334 229,057 0 0 0 0 0 93,422 0 0 99,757 0 0 647,553 19,007 682,373 38,143 55,230 166,103 75,765 0 0 33,396 0
39 72150 DRAGOTESTI 4,647,390 1,244,667 122,812 528,656 0 1,157,861 43,000 411,000 0 0 1,790,862 0 0 0 4,461,244 1,703,018 688,551 0 0 0 0 0 118,587 0 0 1,951,088 0 0 1,773,898 86,121 955,247 0 70,501 302,137 217,038 126,016 0 930,286 0
40 72221 DRANIC 6,605,152 1,460,435 235,721 536,417 0 1,137,276 25,400 419,000 0 0 2,460,004 0 1,047,097 55,940 6,786,139 1,380,958 605,784 0 0 0 0 1,355,053 156,725 0 12,795 3,274,824 0 0 880,422 0 1,004,467 0 15,036 246,874 2,703,223 0 0 1,936,117 0
41 72276 FARCAS 3,685,017 905,146 110,712 446,208 0 1,061,140 118,000 321,000 0 0 1,278,536 0 0 1,195 3,654,008 1,602,273 567,502 0 0 0 0 0 95,393 0 0 1,388,840 0 0 847,759 44,593 952,005 27,868 37,165 173,158 47,620 5,000 0 1,404,905 113,935
42 72383 GALICEA MARE 4,935,015 2,260,399 196,916 874,947 0 1,669,809 0 702,000 0 0 285,290 0 0 17,517 4,888,433 2,275,662 1,565,474 0 0 0 0 0 489,005 9,824 0 548,468 0 0 1,874,791 156,853 1,466,275 27,818 26,188 462,588 404,307 0 0 469,613 0
43 74891 GALICIUICA 1,608,969 770,158 76,193 352,116 0 543,049 9,940 263,000 0 0 22,822 0 0 0 1,664,844 915,395 273,284 0 0 0 0 0 163,495 0 0 312,670 0 0 826,712 0 516,530 0 112,389 156,545 40,228 0 0 12,440 0
44 72409 GHERCESTI 5,019,087 4,059,814 3,109,702 314,286 0 673,991 35,000 247,000 0 0 1,406 0 0 1,876 3,572,279 1,197,097 1,277,348 0 0 0 0 0 39,103 0 93,300 965,431 0 0 1,779,529 0 637,546 0 205,814 109,184 526,603 8,908 0 304,695 0
45 74907 GHIDICI 2,868,535 988,634 99,424 561,636 0 1,195,388 10,994 434,000 0 0 234,356 0 0 5,163 2,863,502 1,524,180 511,443 0 0 0 0 0 239,516 0 20,000 568,363 0 0 1,213,022 0 1,067,175 32,484 15,748 222,303 67,148 0 0 245,622 0
46 74915 GHINDENI 2,252,485 847,024 104,440 464,637 0 904,063 0 357,000 0 0 143,169 0 0 1,229 2,454,817 1,248,296 514,439 0 0 0 0 0 153,203 0 0 538,879 0 0 1,010,492 0 795,984 0 12,000 207,684 170,810 0 0 257,847 0
47 72463 GIGHERA 3,143,534 1,268,874 128,532 665,426 0 1,144,750 0 530,000 0 0 39,578 -6,672 131,582 35,422 3,248,505 1,505,455 601,808 0 0 0 0 226,182 257,193 18,630 54,421 584,816 0 0 800,846 71,615 916,318 0 127,256 337,037 317,118 0 0 678,315 0
48 72506 GIUBEGA 2,649,736 1,414,233 295,877 464,637 0 822,000 0 359,000 0 0 54,503 0 0 0 1,947,766 1,121,093 489,910 0 0 4,000 0 0 159,253 0 1,989 171,521 0 0 632,125 0 790,719 24,717 94,429 154,103 82,250 17,587 0 102,363 49,473
49 72533 GIURGITA 5,296,417 1,564,835 267,799 631,477 0 1,280,908 18,000 487,000 0 0 545,629 0 1,313,031 87,014 5,923,011 1,660,725 624,773 0 0 0 0 1,665,819 349,785 0 2,880 1,619,029 0 0 1,075,422 0 1,074,667 26,947 70,565 329,328 59,622 500,514 0 2,785,946 0
50 72579 GINGIOVA 3,068,772 1,193,193 118,551 555,815 0 1,364,811 29,000 435,000 0 0 45,954 0 0 814 3,261,586 1,847,253 739,478 0 0 0 0 222,620 159,359 0 4,000 288,876 0 0 1,232,321 57,060 1,145,755 17,896 80,252 305,558 280,924 112,820 0 29,000 0
51 72604 GOGOSU 1,016,053 469,774 26,622 275,487 0 313,065 22,000 196,000 0 0 15,214 0 0 0 1,140,918 623,749 172,886 0 0 0 0 0 58,771 0 0 285,512 0 0 496,403 0 288,493 0 2,077 62,487 157,501 0 0 133,957 0
52 72640 GOICEA 7,564,155 1,253,156 112,867 580,065 0 1,026,751 9,000 458,000 0 0 1,463,027 3,353,092 0 1,129 4,676,235 1,560,175 598,345 86,534 0 0 0 1,196,771 239,387 0 0 393,103 601,920 0 1,211,436 81,173 946,549 22,199 122,789 296,658 802,286 1,079,645 0 113,500 0
53 72677 GOIESTI 3,659,918 1,465,085 120,009 758,547 0 1,492,251 95,000 601,000 0 0 6,582 0 0 0 3,784,863 2,120,139 779,424 18,000 0 0 0 0 68,809 0 10,000 688,491 100,000 0 900,826 0 1,366,107 0 0 209,778 651,807 0 0 656,345 0
54 72819 GRECESTI 2,053,585 822,261 77,902 424,865 0 828,478 31,000 323,000 0 0 41,342 0 0 7,504 2,123,156 1,211,585 543,741 0 0 0 0 22,400 152,162 0 0 193,268 0 0 819,465 59,078 819,029 29,131 127,423 125,567 90,063 0 0 53,400 0
55 70094 ISALNITA 16,225,088 6,857,644 3,303,501 461,730 0 1,564,801 115,000 349,000 0 0 7,336,385 0 0 2,258 15,275,679 2,094,809 1,598,970 0 0 0 0 0 188,493 0 219,990 11,173,417 0 0 3,217,441 22,686 1,410,502 39,446 944,901 401,237 629,776 608,233 0 8,001,457 0
56 72882 IZVOARE 1,964,587 799,418 79,196 422,927 0 829,368 0 322,000 0 0 13,801 0 0 0 2,085,866 1,109,846 412,436 0 0 0 0 0 138,832 0 0 424,752 0 0 1,037,214 0 754,447 0 22,313 133,232 138,660 0 0 0 0
57 74923 INTORSURA 2,103,221 811,141 114,163 364,724 0 594,377 21,000 391,710 0 0 284,993 0 0 0 2,026,472 988,241 522,654 0 0 0 0 0 124,509 0 0 391,068 0 0 691,716 5,918 522,377 0 99,665 120,509 380,292 0 0 160,996 44,999
58 72926 LEU 6,343,732 2,485,145 410,385 1,041,787 0 2,240,191 52,000 822,000 0 0 740,738 0 0 3,658 6,400,383 3,217,438 694,451 0 0 0 0 0 301,681 0 0 2,186,813 0 0 1,475,232 181,956 1,763,332 28,943 85,945 679,756 760,332 0 0 1,424,887 0
59 72953 LIPOVU 2,974,851 1,105,652 100,948 707,136 0 1,261,799 11,000 556,000 0 0 34,115 0 0 6,285 2,291,367 1,387,177 618,479 0 0 0 0 0 255,430 0 0 30,281 0 0 584,321 23,124 1,126,123 0 0 236,895 112,303 0 0 169,159 39,442
60 72980 MACESU DE JOS 3,168,429 816,232 83,398 322,046 0 667,516 7,000 246,000 0 0 1,429,681 0 0 2,000 3,577,665 1,093,587 514,022 0 0 0 0 0 85,286 0 0 1,884,770 0 0 1,183,179 0 578,117 2,236 41,257 136,559 620,408 922,834 0 63,996 29,079
61 73013 MACESU DE SUS 3,562,365 790,576 88,428 354,057 0 777,547 23,000 264,000 0 0 248,821 863,258 472,067 123,096 5,011,596 1,198,572 347,920 0 0 0 0 2,927,483 118,343 0 0 419,278 0 0 829,303 86,092 668,976 73,572 149,201 152,622 198,298 0 0 2,853,532 0
62 73031 MAGLAVIT 4,655,200 2,203,521 357,327 904,048 0 1,600,114 67,935 713,000 0 0 70,630 0 0 0 4,350,815 2,267,412 940,630 0 0 0 0 0 261,679 0 16,030 865,064 0 0 1,012,973 110,191 1,743,730 34,470 236,872 506,519 427,732 0 0 278,328 0
63 73068 MALU MARE 7,587,178 4,385,173 2,356,025 514,106 0 1,892,224 0 433,000 0 0 874,606 0 0 2,175 6,996,397 2,441,670 2,090,677 0 0 0 0 0 214,461 0 147,730 2,101,859 0 0 2,720,164 106,070 1,661,944 0 177,276 450,413 406,279 493,923 0 980,328 0
64 73102 MELINESTI 9,325,288 2,093,916 413,394 810,926 0 3,680,541 143,266 647,000 0 0 2,760,565 0 0 0 10,186,513 4,225,514 772,972 0 0 0 0 0 284,603 0 33,997 4,869,427 0 0 1,527,790 70,626 3,368,684 41,427 59,122 497,998 381,466 0 0 4,239,400 0
65 73246 MISCHII 2,533,033 1,371,959 164,497 520,896 0 699,205 56,000 383,000 0 0 14,768 0 0 8,101 2,461,188 1,205,985 567,388 0 0 0 0 0 75,369 0 20,000 592,446 0 0 741,087 37,748 665,138 0 70,661 166,375 547,398 3,292 0 229,489 0
66 73317 MIRSANI 4,868,264 1,865,037 216,607 981,647 0 2,106,729 25,000 777,000 0 0 84,386 0 0 10,112 5,078,246 2,842,380 434,501 0 0 0 0 0 232,754 0 0 1,568,611 0 0 825,023 189,498 1,578,930 39,924 84,393 711,063 148,039 0 0 1,501,376 0
67 73335 MOTATEI 7,095,158 3,131,809 461,605 1,385,169 0 2,697,724 12,000 1,105,000 0 0 147,463 0 0 1,162 6,661,431 3,300,550 1,740,755 0 0 0 0 0 621,906 0 121,079 877,141 0 0 1,440,556 125,928 2,380,264 27,892 334,909 798,379 842,198 102,183 0 609,122 0
68 73371 MURGASI 3,629,324 1,204,610 95,277 625,657 0 1,029,837 25,000 490,000 0 0 795,875 71,039 0 12,963 3,302,804 1,322,119 877,578 0 0 0 0 601,753 403,167 0 19,116 79,071 0 0 829,418 56,408 800,242 36,999 10,000 382,226 297,950 0 0 287,808 601,753
69 73460 NEGOI 2,448,967 973,375 90,231 517,016 0 1,047,192 0 399,000 0 0 29,400 0 0 0 2,966,412 1,369,455 460,688 0 0 0 0 0 211,085 0 10,000 915,184 0 0 1,127,987 0 959,529 12,454 116,168 201,485 548,789 0 0 0 0
70 73503 ORODEL 7,949,976 1,303,159 198,547 625,656 0 1,293,000 0 484,000 0 0 4,833,082 0 0 36,735 7,998,211 1,635,091 473,951 0 0 0 0 0 138,520 0 3,050 5,747,599 0 0 868,963 4,380 1,187,363 0 50,225 286,532 617,942 81 0 4,979,379 3,346
71 73567 OSTROVENI 4,702,795 1,819,747 195,561 1,129,089 0 1,857,356 0 886,000 0 0 105,553 0 0 34,139 4,364,786 2,409,829 1,028,678 0 0 0 0 0 427,637 0 0 498,642 0 0 1,230,126 90,485 1,592,935 36,180 477,832 407,888 207,546 0 0 321,794 0
72 73594 PERISOR 2,441,403 1,117,670 198,917 383,155 0 951,903 11,000 300,000 0 0 50,414 0 0 10,416 2,349,928 1,244,421 621,408 0 0 0 0 0 230,813 0 20,200 233,086 0 0 696,496 15,599 911,194 0 23,728 216,397 417,565 55,000 0 13,949 0
73 73629 PIELESTI 10,851,127 6,894,533 3,859,241 444,266 0 1,455,512 53,000 359,000 0 0 2,080,263 0 0 8,819 10,826,809 2,158,414 2,559,457 24,000 0 266,993 0 0 188,887 0 20,000 5,366,058 243,000 0 3,506,084 55,449 1,065,798 34,248 320,432 395,924 1,003,612 2,268,947 0 2,147,810 28,505
74 73665 PISCU VECHI 3,270,889 1,166,358 187,344 590,736 0 1,437,589 28,000 466,000 0 0 172,942 0 0 0 3,084,402 1,835,022 805,772 0 0 0 0 0 177,293 0 31,000 235,315 0 0 1,006,282 132,438 1,342,019 10,250 107,076 163,693 126,529 0 0 196,115 0
75 73709 PLENITA 7,424,208 2,332,290 459,900 865,248 0 2,982,929 35,000 687,000 0 0 1,386,989 0 0 0 7,438,166 3,606,345 1,679,463 0 0 0 0 0 385,239 0 2,000 1,765,119 0 0 1,681,354 483,213 2,620,482 58,816 53,835 479,540 171,189 1,671,836 0 217,901 0
76 74931 PLESOI 1,774,614 647,494 46,331 390,918 0 769,921 48,000 291,000 0 0 15,509 0 0 2,690 1,550,053 1,079,284 331,520 0 0 0 0 0 103,881 0 0 35,368 0 0 564,991 0 661,638 0 0 174,050 23,064 0 0 126,310 0
77 73736 POIANA MARE 11,443,306 4,740,699 1,616,265 1,778,021 0 5,154,034 0 1,423,000 0 0 119,862 0 0 5,711 8,975,225 5,754,107 2,142,120 0 0 0 0 0 322,665 0 75,334 680,999 0 0 2,258,636 153,781 4,286,797 122,944 184,663 1,137,834 652,306 6,596 0 171,668 0
78 70110 PODARI 10,975,927 5,422,435 1,852,553 547,089 0 2,243,610 1,506 442,000 0 0 798,131 2,056,497 0 11,748 10,838,516 2,588,136 2,344,992 133,596 0 115,560 0 3,832,608 559,263 0 428,520 646,179 189,662 0 2,143,812 159,861 2,335,310 8,918 456,004 648,501 1,056,705 3,954,212 0 75,193 0
79 73772 PREDESTI 6,197,766 1,170,317 129,226 603,349 0 1,100,221 33,000 448,000 0 0 3,432,083 0 0 14,145 6,148,007 1,662,086 543,883 0 0 0 0 30,000 65,052 0 645 3,846,341 0 0 1,030,741 53,942 826,777 6,644 74,689 281,397 3,460,528 0 0 413,289 0
80 73852 RADOVAN 3,940,501 768,001 85,237 347,265 0 734,030 47,000 259,000 0 0 2,132,470 0 0 0 4,092,720 1,075,391 470,214 0 0 0 0 0 78,019 0 0 2,469,096 0 0 676,046 25,572 708,702 0 75,511 110,589 101,262 37,000 0 2,358,038 0
81 73905 RAST 3,895,206 1,632,489 267,871 686,766 0 1,500,867 0 545,000 0 0 215,073 0 0 1,777 3,969,175 1,813,918 1,528,749 0 0 0 0 0 189,003 0 90,030 347,475 0 0 1,161,603 4,976 1,341,817 19,460 68,835 240,746 1,081,773 0 0 49,965 0
82 73923 ROBANESTI 3,184,331 1,764,821 232,919 648,934 0 857,380 40,000 511,000 0 0 9,130 0 0 2,000 2,699,341 1,307,406 778,093 0 0 0 0 65,712 124,639 0 10,000 413,491 0 0 932,422 0 684,572 0 33,393 230,857 250,538 110,000 0 457,559 0
83 74949 ROJISTE 2,622,057 982,790 89,721 548,057 0 1,090,006 47,000 430,000 0 0 71,132 0 0 1,129 2,707,272 1,593,616 713,956 0 0 0 0 0 145,911 0 0 253,789 0 0 1,269,285 0 859,769 0 34,865 319,339 89,014 0 0 135,000 0
84 73996 SADOVA 8,515,056 2,847,278 368,952 1,692,657 0 4,048,953 14,000 1,360,180 0 0 237,853 -1,819 0 8,611 8,170,116 4,428,684 2,203,110 0 0 0 0 0 972,671 0 6,000 559,651 0 0 3,082,404 0 3,718,040 53,801 216,084 950,134 17,522 0 0 132,131 0
85 74028 SALCUTA 2,769,009 1,087,818 118,481 508,285 0 1,227,708 23,000 402,000 0 0 4,048 0 0 24,435 2,382,382 1,639,918 483,905 0 0 0 8,368 0 92,319 0 330 157,542 0 0 866,815 0 1,165,876 0 31,149 149,380 21,759 0 0 147,403 0
86 74073 SCAIESTI 2,778,489 916,687 96,885 476,275 0 1,250,978 0 374,000 0 0 105,437 104,139 0 27,248 3,133,734 1,570,816 650,711 0 0 0 0 560,953 193,110 0 300 157,844 0 0 533,972 87,215 1,107,338 2,197 47,252 302,866 368,143 0 0 684,751 0
87 74108 SEACA DE CIMP 3,101,762 940,318 93,983 430,685 0 810,598 8,000 338,000 0 0 1,004,846 0 0 0 3,510,988 1,167,315 491,822 0 0 0 0 5,000 219,093 0 65,000 1,562,758 0 0 941,875 1,962 774,491 25,721 192,334 209,893 123,192 1,231,616 0 9,904 0
88 74135 SEACA DE PADURE 1,461,270 606,733 58,193 308,466 0 603,746 13,986 228,000 0 0 8,805 0 0 0 2,230,096 912,369 160,158 0 0 0 6,136 0 121,433 0 0 1,030,000 0 0 457,012 25,108 504,896 0 41,011 158,843 19,240 0 0 1,023,986 0
89 74171 SECU 1,472,625 484,999 54,081 258,026 0 750,583 17,000 202,000 0 0 18,043 0 0 0 1,478,099 1,032,823 230,920 0 0 0 0 84,635 58,721 0 0 71,000 0 0 449,584 0 750,588 0 41,000 51,571 67,721 0 0 117,635 0
90 74224 SILISTEA CRUCII 1,886,969 802,274 114,896 391,887 0 742,854 0 298,000 0 0 43,841 0 0 0 1,854,921 944,240 313,608 0 0 0 0 0 168,473 0 9,070 419,530 0 0 508,126 0 651,636 32,056 15,000 164,573 80,482 0 0 403,048 0
91 74242 SOPOT 6,161,732 816,363 59,481 463,666 0 978,554 132,000 358,000 0 0 3,872,795 0 2,094 1,926 6,228,396 1,270,061 698,963 0 0 0 0 0 148,400 0 0 4,110,972 0 0 1,087,737 0 775,739 33,130 11,127 271,374 55,096 0 0 3,994,193 0
92 70174 SIMNICU DE SUS 5,922,592 3,322,469 1,152,832 775,037 0 1,923,719 23,000 622,000 0 0 3,571 0 0 27,833 6,987,451 2,371,586 1,533,277 0 0 0 0 1,089,705 291,951 0 57,000 1,643,932 0 0 1,447,807 0 1,809,981 0 105,577 261,018 892,035 353,773 0 2,117,260 0
93 74956 TALPAS 1,717,934 750,420 281,525 272,575 0 741,288 0 209,000 0 0 7,475 0 0 9,751 1,505,634 1,113,830 217,680 0 0 0 7,745 0 98,211 0 0 68,168 0 0 609,364 20,339 749,777 0 0 86,160 27,014 0 0 12,980 0
94 74322 TEASC 3,510,312 1,471,866 155,147 709,075 0 1,452,528 0 564,000 0 0 19,311 0 0 2,607 3,614,355 2,014,358 733,310 0 0 0 0 0 82,831 0 0 783,856 0 0 1,450,980 0 1,347,612 0 21,864 254,588 304,587 58,761 0 175,963 0
95 74359 TERPEZITA 2,690,543 922,375 219,137 348,875 0 990,868 86,000 282,000 0 0 407,433 0 0 1,867 2,693,729 1,257,131 547,507 0 0 0 0 0 94,075 0 0 795,016 0 0 699,656 49,225 816,045 201,307 57,299 283,193 94,941 0 0 492,063 0
96 74411 TESLUI 3,154,096 1,160,498 90,311 551,935 0 1,297,815 60,000 434,000 0 0 201,783 0 0 0 2,739,284 1,408,665 493,357 0 0 0 0 0 357,304 0 0 479,958 0 0 916,853 2,373 1,079,550 0 132 350,254 115,286 3,815 0 271,021 0
97 74509 TUGLUI 2,952,189 1,264,983 139,130 624,686 0 1,133,935 34,000 495,000 0 0 20,756 0 0 3,515 3,018,734 1,517,239 594,118 0 0 0 0 0 230,236 0 12,000 665,141 0 0 777,649 20,524 1,064,304 0 39,995 225,719 410,317 0 0 480,226 0
98 74536 UNIREA 4,154,159 1,076,308 188,075 553,878 0 1,768,644 0 429,000 0 0 752,628 124,925 0 2,654 4,225,892 2,088,378 720,601 0 0 1,935 0 0 235,527 0 10,000 1,169,451 0 0 862,397 34,361 1,407,164 25,440 44,379 577,609 823,175 132,000 0 319,367 0
99 74554 URZICUTA 4,705,218 1,905,677 204,022 741,087 0 1,561,380 31,920 573,000 0 0 628,241 0 0 5,000 4,301,953 2,029,973 861,611 0 0 0 0 722,425 217,223 0 163,000 307,721 0 0 1,114,988 21,322 1,313,527 19,965 424,651 389,645 201,496 62,014 0 754,345 0
### 74581 VALEA STANCIULUI 5,730,551 2,181,295 257,514 1,170,799 0 2,555,180 0 926,000 0 0 33,910 0 0 34,166 5,763,608 2,768,326 1,677,093 0 0 0 0 0 400,481 0 130,000 787,708 0 0 1,439,537 93,254 2,111,088 0 179,857 714,018 908,736 0 0 317,118 0
### 74616 VELA 7,831,934 869,726 86,700 479,186 0 1,221,304 86,000 368,000 0 0 5,286,904 0 0 0 7,983,513 1,547,885 489,816 0 0 0 0 0 237,940 0 0 5,707,872 0 0 642,481 5,154 1,019,287 0 114,404 423,362 247,828 0 0 5,530,997 0
### 74705 VERBITA 1,710,431 601,561 52,236 343,387 0 803,544 7,000 256,000 0 0 39,722 0 0 2,604 1,596,491 1,193,404 298,904 0 0 0 0 0 75,727 0 0 28,456 0 0 544,850 6,992 614,965 20,832 19,957 283,618 10,877 0 0 94,400 0
### 74732 VARTOP 4,392,051 973,646 87,379 437,477 0 913,881 0 332,000 0 0 2,143,270 0 0 29,254 4,369,224 1,273,279 569,641 0 0 0 0 0 142,269 0 0 2,384,035 0 0 796,750 19,107 706,747 0 122,439 327,239 253,903 0 0 2,143,039 0
### 74750 VARVORU DE JOS 7,107,532 1,462,286 156,395 593,648 0 1,321,039 176,836 460,000 0 0 3,685,893 0 0 1,478 7,161,568 1,722,479 979,055 0 0 38,268 0 0 209,616 0 0 4,212,150 0 0 1,554,239 42,890 1,109,794 1,915 89,599 313,983 525,797 86,031 0 3,437,320 0
ANEXA nr. 24
Judeţul: GALATI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,294,061,562 554,095,239 239,191,753 83,491,467 58,582,761 350,414,970 7,016,961 94,653,000 0 724,669 186,233,037 33,741,703 3,623,688 4,975,534 1,236,688,525 433,240,842 225,034,374 7,193,214 90,268,009 82,872,089 22,636,440 13,361,651 105,733,148 2,297,809 28,481,212 209,234,299 16,335,438 0 123,028,006 23,975,599 349,253,304 26,054,929 91,592,949 190,577,736 71,515,549 74,496,706 61,963,942 221,261,941 2,967,864
A. Consiliul judeţean 229,455,057 75,717,223 50,771,838 22,542,696 58,582,761 0 0 20,766,000 0 0 69,080,826 5,303,997 0 4,250 198,846,138 55,474,730 16,770,758 0 0 35,551,905 9,286,350 0 62,316,462 0 7,908,429 11,537,504 0 0 15,509,786 686,345 28,350,235 9,520,946 27,864,933 97,143,319 0 0 0 17,986,831 1,783,743
B. Total municipii 602,968,804 329,598,063 163,800,020 4,392,926 0 209,653,031 130,000 22,749,000 0 684,669 13,432,594 25,710,747 0 1,010,700 603,163,871 217,138,643 131,826,966 6,990,866 90,268,009 47,032,771 10,479,617 8,581,267 19,713,087 9,488 16,017,196 39,522,338 15,583,623 0 48,948,507 17,038,075 195,176,462 15,287,479 48,629,250 54,403,470 35,918,185 41,560,088 61,963,942 84,212,121 26,292
Nr.
Cod SIRUTA
crt.
1 75098 MUNICIPIUL GALATI 531,263,420 299,443,983 152,347,741 1,693,978 0 173,012,394 0 19,300,000 0 684,669 12,513,805 25,469,869 0 838,700 530,869,948 179,575,015 110,899,238 6,990,866 90,268,009 43,559,387 9,866,964 7,300,321 16,702,922 9,488 15,982,325 34,131,790 15,583,623 0 41,401,543 15,534,149 160,966,681 13,852,727 43,051,312 49,462,387 30,391,647 32,484,639 61,963,942 81,734,629 26,292
2 75203 MUNICIPIUL TECUCI 71,705,384 30,154,080 11,452,279 2,698,948 0 36,640,637 130,000 3,449,000 0 0 918,789 240,878 0 172,000 72,293,923 37,563,628 20,927,728 0 0 3,473,384 612,653 1,280,946 3,010,165 0 34,871 5,390,548 0 0 7,546,964 1,503,926 34,209,781 1,434,752 5,577,938 4,941,083 5,526,538 9,075,449 0 2,477,492 0
C. Total oraşe 18,675,621 6,881,136 1,996,859 1,804,219 0 8,198,772 728,000 1,268,000 0 0 1,334,885 248,353 0 16,475 17,922,039 9,228,825 3,900,915 7,200 0 0 434,866 0 782,886 0 80,945 3,412,542 73,860 0 2,637,637 159,489 7,158,890 112,461 532,342 1,500,221 1,630,160 867,788 0 3,295,210 27,841
1 75338 ORAS BERESTI 5,772,363 1,893,154 335,260 795,313 0 3,080,023 268,000 460,000 0 0 68,711 0 0 2,475 5,788,264 3,469,398 1,035,029 0 0 0 0 0 262,967 0 40,945 979,925 0 0 1,060,915 51,117 2,814,164 0 67,255 343,677 84,887 325,924 0 1,040,325 0
2 75472 ORAS TARGU BUJOR 12,903,258 4,987,982 1,661,599 1,008,906 0 5,118,749 460,000 808,000 0 0 1,266,174 248,353 0 14,000 12,133,775 5,759,427 2,865,886 7,200 0 0 434,866 0 519,919 0 40,000 2,432,617 73,860 0 1,576,722 108,372 4,344,726 112,461 465,087 1,156,544 1,545,273 541,864 0 2,254,885 27,841
D. Total comune 442,962,080 141,898,817 22,623,036 54,751,626 0 132,563,167 6,158,961 49,870,000 0 40,000 102,384,732 2,478,606 3,623,688 3,944,109 416,756,477 151,398,644 72,535,735 195,148 0 287,413 2,435,607 4,780,384 22,920,713 2,288,321 4,474,642 154,761,915 677,955 0 55,932,076 6,091,690 118,567,717 1,134,043 14,566,424 37,530,726 33,967,204 32,068,830 0 115,767,779 1,129,988
1 75515 COMUNA BARCEA 6,844,924 2,486,478 286,446 1,031,545 0 2,959,590 36,000 1,300,000 0 0 35,959 0 0 26,897 6,114,288 3,251,874 1,167,613 0 0 0 0 0 497,204 0 20,145 1,177,452 0 0 1,225,517 91,344 3,142,607 19,296 99,976 675,208 176,050 162,000 0 467,837 54,453
2 75542 COMUNA BALABANESTI 4,059,934 1,285,828 102,237 744,130 0 1,217,174 0 547,000 0 0 1,009,932 0 0 0 3,844,022 1,713,695 538,873 0 0 0 0 0 54,602 0 0 1,536,852 0 0 676,170 36,345 1,043,076 8,040 52,055 243,229 677,609 38,353 0 1,042,039 27,106
3 75613 COMUNA BALASESTI 6,797,274 1,317,956 80,651 708,695 0 1,603,130 0 472,000 0 0 3,400,512 0 0 3,676 6,522,796 1,863,330 785,790 0 0 0 0 0 226,082 0 14,597 3,632,997 0 0 699,856 82,232 1,395,534 0 27,807 577,741 182,318 73,731 0 3,461,325 22,252
4 75668 COMUNA BALENI 3,843,382 2,158,408 176,195 729,366 0 1,074,935 103,000 495,000 0 0 5,120 0 0 6,919 3,529,520 1,395,779 889,519 6,722 0 0 0 0 246,848 0 10,000 980,652 0 0 568,831 91,230 807,813 28,295 87,441 482,784 296,697 208,365 0 948,275 9,789
5 75686 COMUNA BANEASA 3,721,703 931,678 99,092 409,468 0 1,174,235 70,000 778,000 0 0 763,790 0 0 4,000 3,260,545 1,572,058 517,359 0 0 0 1,000 0 212,951 0 48,000 909,177 0 0 633,768 71,556 1,031,953 19,308 229,872 411,931 637,082 17,718 0 207,357 0
6 75356 COMUNA BERESTI-MERIA 5,521,270 1,901,377 145,994 1,024,655 0 2,018,170 240,000 745,000 0 0 612,723 0 0 4,000 4,566,742 2,290,175 814,318 0 0 0 0 0 437,544 0 40,967 983,738 0 0 842,636 123,611 2,188,866 19,972 26,200 412,844 76,071 31,552 0 844,990 0
7 75711 COMUNA BRANISTEA 5,331,795 2,336,802 188,094 727,397 0 1,837,913 90,000 960,000 0 0 40,146 0 0 66,934 5,153,394 2,195,533 1,358,082 0 0 0 150,952 0 263,044 0 12,851 1,172,932 0 0 1,004,460 42,018 1,605,341 0 284,196 460,285 1,282,562 144,766 0 329,766 0
8 75766 COMUNA BRAHASESTI 12,036,180 3,171,849 306,996 1,896,744 0 5,101,325 206,000 1,440,000 0 0 1,938,308 171,698 0 7,000 11,207,416 5,158,507 1,707,918 0 0 0 0 0 811,793 0 148,000 3,381,198 0 0 1,197,591 258,151 3,974,910 108,299 280,807 1,405,464 526,100 240,000 0 3,216,094 0
9 75819 COMUNA BUCIUMENI 3,291,879 894,682 120,802 449,825 0 1,567,300 135,000 651,000 0 0 32,994 0 0 10,903 3,496,633 1,847,540 668,869 0 0 0 0 87,500 182,336 0 40,000 670,388 0 0 814,906 50,539 1,353,134 0 153,232 359,383 31,069 0 0 734,370 0
10 75864 COMUNA CAVADINESTI 5,410,033 1,825,967 303,226 870,120 0 1,890,645 274,000 666,000 0 0 698,478 54,943 0 0 4,631,148 1,992,419 664,710 0 0 0 0 0 308,777 0 0 1,665,242 0 0 610,950 3,532 1,639,959 0 108,942 487,733 212,615 9,605 0 1,557,812 0
11 75917 COMUNA CERTESTI 3,448,592 1,167,040 115,654 493,134 0 1,443,907 70,000 755,000 0 0 8,648 0 0 3,997 3,647,946 1,817,700 1,033,115 0 0 0 0 0 152,016 0 15,000 630,115 0 0 641,104 43,751 1,647,019 0 119,946 315,197 427,721 110,542 0 328,425 14,241
12 76004 COMUNA CORNI 3,450,972 1,613,982 125,979 382,892 0 956,289 70,000 724,000 0 0 82,701 0 0 4,000 3,405,840 1,333,702 943,488 0 0 0 0 0 185,862 0 39,994 902,794 0 0 794,688 2,909 928,981 19,169 703,284 209,267 450,967 87,909 0 208,666 0
13 75953 COMUNA COROD 12,023,977 3,912,768 656,121 1,201,829 0 4,227,038 100,000 1,407,000 0 0 2,375,047 0 0 2,124 11,129,931 4,990,387 1,834,327 0 0 0 0 0 595,277 0 125,000 3,584,940 0 0 1,439,650 173,118 3,332,967 79,351 164,693 1,305,665 929,982 145,253 0 3,501,058 58,194
14 76040 COMUNA COSMESTI 6,971,386 2,498,610 359,775 1,374,081 0 2,705,708 0 1,002,000 0 0 738,275 0 0 26,793 6,695,433 3,004,352 1,531,006 0 0 0 0 0 770,074 0 17,745 1,372,256 0 0 1,282,378 310,140 2,438,806 67,461 191,275 725,681 831,233 19,883 0 828,576 0
15 76111 COMUNA COSTACHE NEGRI 3,573,700 1,267,928 195,700 579,752 0 1,574,039 240,000 408,000 0 0 30,481 0 0 53,252 3,968,844 1,892,806 992,782 0 0 0 0 0 263,183 0 14,123 805,950 0 0 743,205 19,296 1,249,722 0 125,453 499,956 591,821 109,686 0 629,705 0
16 76139 COMUNA CUCA 5,941,265 1,915,347 565,583 772,675 0 1,143,246 0 454,000 0 0 2,421,672 0 0 7,000 5,762,437 1,450,514 675,786 0 0 0 0 0 312,099 0 59,994 3,264,044 0 0 606,564 136,434 765,397 35,941 198,645 517,098 285,513 15,050 0 3,201,795 0
17 76157 COMUNA CUDALBI 13,064,132 4,387,132 424,414 1,770,754 0 4,494,970 96,000 1,140,000 0 0 2,878,767 23,857 0 43,406 12,299,150 4,500,367 2,536,844 0 0 22,413 15,625 0 881,911 0 23,900 4,318,090 0 0 1,198,204 104,396 3,983,791 47,558 591,743 1,132,418 1,274,274 414,078 0 3,552,688 0
18 77595 COMUNA CUZA VODA 3,664,105 1,331,534 73,108 488,212 0 1,200,656 70,000 749,000 0 0 114,961 0 0 197,954 4,069,496 1,334,929 927,309 0 0 0 0 0 546,929 0 47,774 1,212,555 0 0 589,892 22,233 1,565,351 528 115,923 569,044 492,984 108,149 0 605,392 0
19 75221 COMUNA DRAGANESTI 6,694,935 2,557,863 243,144 1,021,702 0 2,698,305 68,568 1,261,000 0 0 105,211 -12 0 4,000 6,475,370 2,973,574 1,073,924 0 0 0 0 0 438,729 0 20,884 1,968,259 0 0 946,800 12,265 2,201,411 44,089 158,153 905,558 187,268 184,753 0 1,835,073 0
20 76175 COMUNA DRAGUSENI 7,248,131 2,118,584 179,130 1,083,713 0 3,295,782 170,000 1,199,000 0 0 457,765 0 0 7,000 5,921,208 3,509,965 1,384,369 0 0 0 0 0 310,281 0 225,784 490,809 0 0 859,571 58,215 3,110,515 3,064 220,153 750,260 232,901 105,618 0 564,591 16,320
21 76255 COMUNA FIRTANESTI 5,571,765 2,232,730 197,257 1,359,317 0 2,324,721 26,534 789,000 0 0 186,811 0 0 11,969 5,590,043 2,423,303 712,987 0 0 0 0 0 526,777 0 156,700 1,770,276 0 0 758,755 122,603 1,992,042 2,985 543,525 707,462 243,389 267,531 0 951,751 0
22 76282 COMUNA FOLTESTI 7,004,491 1,882,153 580,984 686,056 0 1,406,341 237,000 650,000 0 0 2,814,665 0 0 14,332 6,479,726 1,579,809 826,423 0 0 0 0 0 343,193 0 45,900 3,684,401 0 0 678,505 83,200 1,284,039 36,142 45,374 318,561 320,915 2,933,179 0 779,811 0
23 76317 COMUNA FRUMUSITA 6,936,249 2,863,163 280,409 1,420,343 0 2,080,431 0 1,051,000 0 0 864,748 71,907 0 5,000 5,267,970 2,420,940 967,497 0 0 0 0 0 493,733 0 146,021 1,239,779 0 0 903,402 137,767 2,547,554 21,486 208,236 588,691 335,256 27,594 0 472,327 25,657
24 76353 COMUNA FUNDENI 6,737,776 2,227,400 144,814 1,009,891 0 1,904,158 171,800 803,000 0 0 1,470,495 157,923 0 3,000 6,331,107 2,106,733 1,068,252 0 0 0 0 617,331 355,863 151,780 120,384 1,910,764 0 0 737,440 93,837 1,672,268 0 211,118 693,417 434,696 113,400 0 2,374,931 0
25 76406 COMUNA GHIDIGENI 9,397,077 2,438,962 345,655 1,086,666 0 3,862,958 210,000 1,347,000 0 0 109,674 0 0 1,428,483 9,482,438 4,301,923 1,646,016 0 0 0 977,500 0 462,199 0 138,351 1,956,449 0 0 1,884,258 391,873 3,066,762 52,218 199,476 1,131,667 505,152 1,886,519 0 334,181 30,332
26 76497 COMUNA GOHOR 5,174,673 1,667,870 192,463 867,167 0 1,961,587 179,000 662,000 0 0 704,216 0 0 0 4,922,523 2,181,400 1,264,181 0 0 0 0 0 530,660 0 0 946,282 0 0 805,057 54,916 1,510,739 0 58,712 643,002 808,201 44,232 0 997,664 0
27 76558 COMUNA GRIVITA 8,539,439 1,959,487 134,702 965,597 0 1,659,362 0 708,000 0 0 4,185,493 0 0 27,097 8,180,785 1,981,503 960,382 0 0 0 0 0 317,737 0 36,000 4,885,163 0 0 969,557 51,790 1,471,103 0 60,823 513,436 406,617 78,724 0 4,622,799 5,936
28 76585 COMUNA INDEPENDENTA 7,575,953 2,686,499 434,955 957,723 0 2,126,758 69,000 802,000 0 0 1,883,606 0 0 8,090 7,641,702 2,459,558 1,677,578 0 0 0 183,728 0 295,847 0 132,501 2,892,490 0 0 964,449 153,936 1,892,475 0 147,737 518,660 957,734 2,100,050 0 906,661 0
29 76601 COMUNA IVESTI 20,936,524 4,524,215 613,387 1,950,880 0 4,469,760 0 1,833,000 0 0 8,229,987 0 1,745,856 133,706 19,613,591 4,699,267 1,658,466 0 0 0 0 2,180,578 494,372 0 241,755 10,339,153 0 0 819,819 143,741 4,701,405 18,746 418,236 708,277 991,938 273,368 0 11,538,061 0
30 76638 COMUNA JORASTI 8,172,200 905,697 122,073 392,735 0 1,062,784 205,510 353,000 0 0 5,641,790 0 0 3,419 8,661,391 1,235,186 649,923 0 0 0 0 0 201,886 0 0 6,574,396 0 0 543,708 100,849 1,181,584 0 79,100 275,592 1,902,080 33,440 0 4,535,131 9,907
31 76674 COMUNA LIESTI 11,571,720 5,213,816 1,159,206 1,635,905 0 4,175,714 0 1,908,000 0 0 157,495 100,559 0 16,136 10,585,400 4,558,071 1,950,865 0 0 0 0 0 508,693 0 216,322 3,351,449 0 0 1,011,205 74,659 3,677,421 21,887 508,561 950,609 985,996 429,460 0 2,925,602 0
32 76692 COMUNA MATCA 13,635,563 5,290,298 1,155,198 1,668,387 0 6,043,204 0 1,938,000 0 40,000 242,360 0 50,968 30,733 11,872,090 6,931,203 2,022,218 12,398 0 0 40,000 0 687,381 44,471 208,517 1,925,902 0 0 2,070,578 377,116 4,736,051 75,082 780,334 1,977,769 276,196 229,470 0 1,349,494 0
33 76718 COMUNA MASTACANI 5,871,181 2,261,929 195,815 1,333,725 0 2,284,343 31,000 990,000 0 0 56,419 0 218,016 29,474 5,485,226 2,416,276 1,869,615 59,042 0 0 0 97,385 420,961 0 40,700 295,747 285,500 0 864,107 90,685 2,123,818 35,686 53,864 598,934 346,579 162,568 0 1,208,985 0
34 76745 COMUNA MOVILENI 4,344,707 2,032,225 88,129 600,422 0 1,547,424 0 724,000 0 0 37,058 0 0 4,000 3,172,166 1,933,458 640,298 0 0 0 66,847 0 202,337 0 30,000 299,226 0 0 823,569 46,841 1,210,536 21,383 391,104 462,606 177,946 16,980 0 21,201 0
35 75258 COMUNA MUNTENI 7,700,972 3,127,962 475,591 1,168,363 0 2,946,679 170,000 1,307,000 0 0 136,331 0 0 13,000 8,357,277 3,820,061 2,187,828 0 0 0 0 0 887,353 0 6,000 1,456,035 0 0 1,782,745 20,178 3,412,461 19,284 221,584 865,889 847,462 432,874 0 754,800 0
36 76763 COMUNA NAMOLOASA 5,535,645 1,292,730 104,955 660,465 0 1,248,036 138,000 582,000 0 0 2,267,879 0 0 7,000 4,833,177 1,505,346 572,505 0 0 0 0 0 297,616 0 0 2,457,710 0 0 600,185 153,126 891,216 0 85,468 438,527 130,806 87,156 0 2,446,693 0
37 77579 COMUNA NEGRILESTI 8,141,777 1,298,243 93,012 699,837 0 1,380,267 120,000 512,000 0 0 4,831,267 0 0 0 8,225,194 1,749,795 999,388 0 0 0 80,535 0 269,948 0 0 5,125,528 0 0 1,268,292 25,932 1,019,808 0 15,073 462,700 156,185 53,182 0 5,203,986 20,036
38 76807 COMUNA NICORESTI 8,857,730 2,831,913 337,619 755,942 0 2,709,353 210,000 955,000 0 0 2,148,476 0 0 2,988 9,255,667 2,871,015 1,441,204 0 0 0 10,000 0 670,747 0 85,000 4,177,701 0 0 1,412,393 82,309 1,815,177 9,192 283,869 1,210,419 850,982 215,938 0 3,375,388 0
39 76932 COMUNA OANCEA 2,848,464 1,574,641 609,959 87,603 0 833,625 65,000 392,000 0 0 10,412 2,786 0 -30,000 2,906,306 1,076,145 783,558 0 0 0 0 0 251,503 0 0 795,100 0 0 1,288,186 8,845 639,452 13,298 132,868 348,013 113,994 26,645 0 173,622 161,383
40 76969 COMUNA PECHEA 18,210,465 5,887,830 1,031,059 2,156,599 0 6,883,818 223,000 1,588,000 0 0 3,359,044 0 0 268,773 15,104,248 6,802,469 2,603,514 0 0 0 0 0 936,574 0 327,837 4,433,854 0 0 1,116,582 212,644 6,395,074 7,531 357,272 1,481,104 2,669,435 340,813 0 2,523,793 0
41 76996 COMUNA PISCU 7,942,070 2,703,157 301,660 1,295,337 0 2,193,821 0 720,000 0 0 2,266,490 0 0 58,602 6,869,118 2,338,369 1,460,335 0 0 0 101,508 0 476,478 0 84,853 2,407,575 0 0 903,854 150,686 1,995,205 0 197,479 630,519 329,146 160,304 0 2,462,235 39,690
42 77587 COMUNA POIANA 2,404,690 873,614 66,077 431,123 0 1,048,312 137,382 337,000 0 0 8,382 0 0 0 2,489,873 1,283,228 557,178 0 0 0 0 0 277,459 0 0 372,008 0 0 808,411 95,148 916,885 0 0 273,709 100,874 41,412 0 253,434 0
43 77028 COMUNA PRIPONESTI 4,210,646 981,880 70,773 547,270 0 1,177,694 309,000 437,000 0 0 1,305,072 0 0 0 4,163,453 1,464,281 787,839 0 0 0 0 0 121,473 0 14,000 1,775,860 0 0 591,443 29,569 1,012,601 0 40,933 295,513 178,890 30,574 0 1,983,930 0
44 77561 COMUNA RADESTI 6,837,611 1,005,037 71,203 553,176 0 1,046,253 0 398,000 0 0 4,176,614 0 0 211,707 6,634,827 1,371,164 441,027 72,965 0 0 0 0 130,870 0 102,579 4,343,767 172,455 0 604,037 18,739 823,477 0 122,449 317,129 177,741 281,904 0 4,289,351 0
45 77082 COMUNA REDIU 4,399,042 1,388,981 142,733 571,878 0 1,124,805 206,000 364,000 0 0 1,308,327 0 0 6,929 4,601,797 1,366,993 747,125 0 0 0 0 0 231,326 0 17,554 2,238,799 0 0 631,376 66,101 955,087 22,451 215,869 327,585 558,119 24,760 0 1,767,438 33,011
46 77153 COMUNA SCHELA 8,254,312 2,788,798 300,406 914,414 0 2,012,678 173,000 715,000 0 0 640,260 1,497,595 0 426,981 7,464,319 2,475,699 1,561,531 44,021 0 0 0 1,261,540 377,838 0 46,021 1,477,669 220,000 0 1,283,031 94,223 1,624,220 41,113 1,003,545 602,589 309,417 2,182,493 0 323,688 0
47 77126 COMUNA SCINTEESTI 9,019,799 1,421,802 224,212 564,003 0 1,176,706 94,167 357,000 0 0 5,970,124 0 0 0 9,332,595 1,556,917 696,183 0 0 0 0 0 278,237 0 0 6,801,258 0 0 772,271 140,108 1,000,339 0 98,118 455,700 170,193 288,294 0 6,354,624 52,948
48 77180 COMUNA SLOBOZIA-CONACHI 9,660,472 3,313,429 1,207,092 899,649 0 2,583,000 125,000 632,000 0 0 2,834,215 0 0 172,828 9,478,951 2,785,482 1,697,872 0 0 0 0 0 412,908 0 96,974 4,485,715 0 0 793,692 47,089 2,928,488 111,751 504,182 781,711 373,110 144,267 0 3,722,649 72,012
49 77224 COMUNA SMIRDAN 6,279,375 2,812,368 541,802 1,341,599 0 2,617,628 0 737,000 0 0 81,373 0 0 31,006 4,740,145 2,622,397 1,418,231 0 0 0 223,298 0 437,819 0 0 38,400 0 0 735,495 181,982 2,293,406 0 55,781 687,275 579,134 0 0 207,072 0
50 77260 COMUNA SMULTI 9,045,223 1,148,711 56,940 560,066 0 681,538 0 290,000 0 0 4,695,200 195,158 1,608,848 425,768 8,765,673 962,690 730,142 0 0 0 0 170,350 83,825 2,092,070 0 4,726,596 0 0 631,675 10,618 659,390 0 367,459 135,229 2,011,058 56,049 0 4,854,752 39,443
51 77288 COMUNA SUCEVENI 4,511,063 1,065,167 128,178 592,548 0 1,028,694 44,000 319,000 0 0 1,852,010 202,192 0 0 4,160,378 1,367,635 582,291 0 0 0 1,834 49,391 240,343 0 2,000 1,916,884 0 0 756,773 76,724 881,431 541 88,642 327,953 66,705 30,660 0 1,930,949 0
52 77601 COMUNA SUHURLUI 2,092,144 605,994 65,211 280,525 0 839,000 70,000 548,000 0 0 19,565 0 0 9,585 1,898,693 1,027,883 397,060 0 0 0 0 0 138,124 0 8,000 327,626 0 0 357,119 97,592 666,219 0 0 262,474 86,855 23,976 0 397,314 7,144
53 75114 COMUNA SENDRENI 6,318,292 3,855,331 1,184,570 299,227 0 1,734,837 0 675,000 0 0 46,128 0 0 6,996 5,162,931 2,414,125 1,279,663 0 0 0 245,223 0 190,964 0 75,212 957,744 0 0 974,045 103,754 1,627,640 0 583,163 709,264 644,523 235,342 0 108,817 176,383
54 77313 COMUNA TUDOR-VLADIMIRESCU 6,635,256 2,698,677 312,900 1,235,295 0 2,982,878 115,000 785,000 0 0 18,972 0 0 34,729 6,239,151 3,048,696 1,286,422 0 0 0 137,557 0 485,644 0 112,870 1,167,962 0 0 604,613 324,416 2,737,657 7,997 228,158 646,173 301,037 165,900 0 1,223,200 0
55 77331 COMUNA TULUCESTI 12,361,710 4,397,571 931,916 1,399,673 0 2,928,728 138,000 918,000 0 0 3,953,600 0 0 25,811 12,191,808 3,382,111 2,328,099 0 0 0 0 0 535,560 0 156,756 5,789,282 0 0 1,055,130 85,827 2,541,958 0 173,253 828,380 1,462,129 1,027,872 0 5,017,259 0
56 77377 COMUNA TEPU 3,223,658 1,295,835 131,733 425,217 0 1,105,896 0 762,000 0 0 52,710 0 0 7,217 4,364,792 1,649,529 993,286 0 0 0 0 46,342 220,265 0 0 1,455,370 0 0 759,000 46,415 929,000 60,547 233,085 418,621 491,242 265,249 0 1,161,633 0
57 77402 COMUNA UMBRARESTI 8,114,692 3,343,598 311,051 1,570,941 0 3,176,564 76,000 1,351,000 0 0 151,574 0 0 15,956 6,835,691 3,836,578 1,223,644 0 0 0 0 161,967 381,860 0 261,906 969,736 0 0 1,037,460 126,569 2,605,207 19,274 396,388 1,011,719 207,938 170,520 0 1,242,141 18,475
58 77475 COMUNA VALEA-MARULUI 9,154,000 2,093,858 152,215 952,801 0 1,808,646 172,000 815,000 0 0 4,229,795 0 0 34,701 8,234,869 2,135,778 1,148,205 0 0 265,000 0 108,000 401,930 0 60,000 4,115,956 0 0 983,619 9,904 1,559,860 12,966 494,821 575,285 246,144 3,701,732 0 471,084 179,454
59 75150 COMUNA VINATORI 20,518,234 6,789,368 3,176,739 200,797 0 2,157,922 130,000 445,000 0 0 10,981,109 0 0 14,835 18,753,655 2,610,277 3,467,386 0 0 0 200,000 0 232,076 0 441,462 11,802,454 0 0 1,192,033 72,496 2,292,655 0 828,184 460,417 1,819,293 11,190,576 0 898,001 0
60 77509 COMUNA VIRLEZI 3,681,501 1,141,421 131,283 463,605 0 1,120,866 275,000 454,000 0 0 687,591 0 0 2,623 3,862,961 1,328,174 605,184 0 0 0 0 0 224,035 0 137,709 1,567,859 0 0 628,645 114,362 1,058,969 19,986 158,919 261,423 489,581 40,964 0 1,060,891 29,221
61 77536 COMUNA VLADESTI 2,594,350 892,644 68,759 428,170 0 921,021 0 764,000 0 0 15,905 0 0 780 2,840,611 1,227,971 578,333 0 0 0 0 0 188,757 0 0 845,550 0 0 1,148,821 39,206 809,885 2,126 33,866 179,977 99,679 25,848 0 474,602 26,601
ANEXA nr. 24
Judeţul : GIURGIU
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 721,657,094 205,807,843 87,443,484 30,522,736 25,094,939 162,111,546 8,258,962 58,202,647 0 25,000 235,523,232 19,843,769 3,891,128 2,898,028 730,449,619 209,473,414 122,284,527 6,892,419 1,029,978 55,334,096 1,260,029 12,025,272 31,329,834 2,548,793 10,832,445 255,240,218 22,198,594 0 91,144,474 6,660,763 138,263,319 5,621,198 30,493,318 122,681,793 97,232,903 31,385,326 5,470,378 195,081,923 6,414,224
A. Consiliul judeţean 130,543,929 29,400,688 18,561,120 8,241,138 25,094,939 0 4,250,000 15,876,377 0 0 44,455,510 11,339,869 0 126,546 137,873,701 29,589,482 13,617,393 2,786,464 0 52,178,780 0 5,202,338 4,749,206 0 6,124,767 11,000,948 12,624,323 15,115,685 515,856 6,974,876 4,871,674 15,328,081 65,930,080 7,545 4,096,570 0 21,680,735 3,352,599
B. Total municipii 128,221,091 69,010,801 34,887,282 547,056 0 47,823,641 0 4,379,000 0 25,000 3,248,058 1,368,092 2,280,548 85,951 128,092,217 53,401,394 39,474,544 3,100,820 1,029,978 3,016,316 25,000 0 9,459,815 2,548,793 1,692,484 11,040,005 3,303,068 0 17,889,377 4,392,972 38,819,755 0 4,829,030 18,224,773 30,088,613 667,086 5,470,378 6,768,012 942,221
Nr.
Cod SIRUTA
crt.
1 100521 MUNICIPIUL GIURGIU 128,221,091 69,010,801 34,887,282 547,056 0 47,823,641 0 4,379,000 0 25,000 3,248,058 1,368,092 2,280,548 85,951 128,092,217 53,401,394 39,474,544 3,100,820 1,029,978 3,016,316 25,000 0 9,459,815 2,548,793 1,692,484 11,040,005 3,303,068 17,889,377 4,392,972 38,819,755 0 4,829,030 18,224,773 30,088,613 667,086 5,470,378 6,768,012 942,221
C. Total oraşe 31,064,991 14,666,676 6,766,356 688,485 0 14,777,047 0 1,117,000 0 0 476,986 0 0 27,282 29,151,253 14,300,298 9,368,950 14,890 0 89,000 1,031,318 0 1,609,579 0 581,215 2,132,789 23,214 0 4,474,928 146,589 13,125,743 211,862 668,441 2,783,611 3,065,137 389,804 0 4,221,639 63,499
1 104136 ORASUL MIHAILESTI 12,584,473 6,314,048 1,902,093 471,201 0 5,129,306 0 757,000 0 0 382,369 0 0 1,750 12,965,135 5,076,208 5,619,964 452 0 0 0 0 744,727 0 435,840 1,087,944 0 1,567,392 117,819 4,626,214 24,951 474,653 1,088,110 1,388,404 0 0 3,647,592 30,000
2 101190 ORASUL BOLINTIN VALE 18,480,518 8,352,628 4,864,263 217,284 0 9,647,741 0 360,000 0 0 94,617 0 0 25,532 16,186,118 9,224,090 3,748,986 14,438 0 89,000 1,031,318 0 864,852 0 145,375 1,044,845 23,214 2,907,536 28,770 8,499,529 186,911 193,788 1,695,501 1,676,733 389,804 0 574,047 33,499
D. Total comune 431,827,083 92,729,678 27,228,726 21,046,057 0 99,510,858 4,008,962 36,830,270 0 0 187,342,678 7,135,808 1,610,580 2,658,249 435,332,448 112,182,240 59,823,640 990,245 0 50,000 203,711 6,822,934 15,511,234 0 2,433,979 231,066,476 6,247,989 0 53,664,484 1,605,346 79,342,945 537,662 9,667,766 35,743,329 64,071,608 26,231,866 0 162,411,537 2,055,905
1 100781 COMUNA ADUNATII COPACENI 7,374,198 3,269,072 1,097,029 750,916 0 2,355,092 129,780 1,618,000 0 0 2,254 0 0 0 7,874,867 2,629,647 2,961,130 0 0 0 0 0 626,849 0 138,052 1,299,279 219,910 1,731,139 156,633 2,129,505 0 213,572 652,117 1,405,089 126,311 0 1,315,559 144,942
2 101001 COMUNA BANEASA 5,784,592 2,004,397 524,474 554,338 0 2,688,316 130,000 914,120 0 0 47,759 0 0 0 5,574,158 2,883,936 965,783 0 0 0 0 0 577,210 0 124,202 985,180 37,847 1,054,817 0 1,994,903 17,169 210,889 1,006,105 515,712 102,030 0 672,533
3 101163 COMUNA BOLINTIN DEAL 20,357,768 9,219,140 4,614,063 364,279 0 2,660,182 0 556,000 0 0 7,922,446 0 0 0 20,332,836 3,144,244 4,467,479 269,489 0 0 0 0 283,790 0 640,840 11,526,994 0 1,672,869 0 2,837,387 0 1,578,185 1,098,265 1,886,557 8,679,148 0 1,509,112 1,071,313
4 101378 COMUNA BUCSANI 9,016,777 1,750,850 309,932 412,119 0 2,453,629 0 820,880 0 0 3,991,418 0 0 0 9,034,334 2,905,409 1,612,428 0 0 0 0 0 386,003 0 0 3,954,614 175,880 1,426,541 37,576 1,769,064 5,562 85,957 988,153 359,573 99,080 0 4,168,300 94,528
5 101519 COMUNA BULBUCATA 5,137,337 750,793 179,339 211,652 0 908,073 130,000 379,790 0 0 2,408,441 0 337,140 223,100 4,574,888 1,260,354 626,992 24,722 0 0 0 0 132,855 0 24,933 2,414,549 90,483 831,888 19,032 630,668 0 70,821 320,539 689,752 42,472 0 1,962,961 6,755
6 101617 COMUNA BUTURUGENI 9,181,151 1,061,230 166,178 494,173 0 2,063,112 260,000 799,000 0 0 4,997,809 0 0 0 9,494,284 2,428,075 738,534 0 0 0 0 1,207 102,263 0 15,000 6,178,205 31,000 1,006,087 8,702 1,569,624 28,880 309,031 642,739 249,274 14,102 0 5,665,845
7 101662 COMUNA CALUGARENI 20,551,633 3,418,596 1,153,002 336,746 0 4,004,099 130,000 536,000 0 0 12,143,971 0 250,276 68,691 20,046,987 4,052,202 1,694,477 0 0 0 0 321,993 477,391 0 27,710 13,473,214 0 1,627,890 84,753 3,148,670 16,368 627,294 1,110,476 3,719,880 7,703,103 0 2,008,553
8 101984 COMUNA CLEJANI 4,339,855 1,025,432 312,765 387,207 0 1,777,233 130,000 605,000 0 0 802,190 0 0 0 4,075,840 2,004,330 713,070 0 0 0 0 0 242,892 0 0 1,115,548 0 706,123 2,636 1,423,966 9,332 34,895 442,859 212,633 38,775 0 1,160,231 44,390
9 102071 COMUNA COLIBASI 15,458,531 1,586,506 271,732 410,095 0 1,716,132 160,000 1,102,350 0 0 10,893,543 0 0 0 17,589,301 2,289,903 1,567,292 74,500 0 0 0 0 111,095 0 1,160 12,954,826 590,525 1,980,504 182,110 1,295,626 14,796 408,788 691,090 464,500 104,652 0 12,447,235
10 102106 COMUNA COMANA 13,732,571 3,157,578 1,172,129 604,953 0 3,304,478 191,100 958,000 0 0 5,940,226 0 172,130 9,059 17,186,614 3,214,892 2,332,313 0 0 0 0 558,668 730,164 0 55,100 10,295,477 0 2,042,870 189,966 3,301,906 0 126,965 789,931 2,961,630 785,386 0 6,987,960
11 102348 COMUNA CREVEDIA MARE 5,210,619 1,232,567 183,487 600,053 0 2,830,615 129,869 935,000 0 0 78,324 4,244 0 0 4,595,317 2,942,983 1,279,080 0 0 0 0 0 254,413 0 72,960 45,881 0 762,203 77,636 2,326,385 0 86,474 733,488 304,084 95,470 0 209,577
12 102446 COMUNA DAIA 3,230,196 1,365,895 321,005 312,793 0 1,370,425 0 474,000 0 0 19,876 0 0 0 3,134,725 1,437,954 499,818 0 0 0 0 0 409,912 0 19,420 767,621 0 684,528 325 848,263 0 229,252 675,777 533,878 16,894 0 145,808
13 102794 COMUNA FLORESTI STOENESTI 9,025,443 3,085,172 847,937 1,008,607 0 4,058,295 0 1,861,610 0 0 10,740 0 0 9,626 8,091,771 4,391,390 2,019,145 0 0 0 3,711 0 262,602 0 40,000 1,085,312 289,611 1,134,685 86,943 3,274,862 0 97,772 1,074,625 827,976 337,490 0 1,257,418
14 102909 COMUNA FRATESTI 6,907,908 2,323,493 824,503 441,648 0 3,078,332 0 674,000 0 0 828,650 0 0 3,433 7,433,300 3,182,761 1,159,515 0 0 0 0 0 820,503 0 1,900 2,268,621 0 1,086,193 8,410 1,800,183 25,114 551,705 1,652,787 993,958 908,868 0 406,082
15 103087 COMUNA GAISENI 8,972,157 1,737,628 281,010 664,086 0 2,615,518 191,100 1,033,000 0 0 3,235,740 151,611 0 7,560 8,762,968 3,107,814 1,083,217 0 0 0 0 0 224,350 0 60,929 4,286,658 0 898,504 26,376 2,519,155 0 116,167 950,355 3,151,680 52,452 0 1,003,646 44,633
16 103194 COMUNA GAUJANI 7,892,934 1,308,777 424,924 248,931 0 1,253,846 0 388,000 0 0 4,942,311 0 0 0 7,531,998 1,391,477 350,167 0 0 0 0 0 341,123 0 2,440 5,446,791 0 473,685 0 715,527 0 57,380 618,688 169,296 0 0 5,457,379 40,043
17 103238 COMUNA GHIMPATI 12,485,548 3,698,090 762,050 725,974 0 2,580,526 191,100 1,160,250 0 0 2,387,116 1,548,989 426,715 492,762 12,503,730 2,893,767 2,810,037 165,000 0 0 0 2,048,522 449,044 0 0 2,985,834 1,151,526 2,238,988 540 2,148,208 0 146,460 567,225 876,998 1,649,111 0 4,876,200
18 103309 COMUNA GOGOSARI 4,542,454 1,142,759 153,375 291,787 0 1,180,393 130,000 449,000 0 0 1,640,302 0 0 0 5,495,559 1,508,063 912,280 0 0 0 0 0 245,694 0 97,000 2,732,522 0 765,585 1,105 871,898 33,024 272,310 530,811 2,240,245 73,560 0 697,021 10,000
19 103372 COMUNA GOSTINARI 23,945,049 1,501,409 122,248 328,055 0 1,343,525 61,100 510,000 0 0 20,529,015 0 0 0 23,309,730 1,754,399 463,207 0 0 0 0 0 220,584 0 0 20,871,540 0 706,215 0 834,514 58,307 20,208 759,801 2,346,275 166,208 0 18,418,202
20 103354 COMUNA GOSTINU 4,454,328 735,453 82,066 293,695 0 1,351,623 0 453,000 0 0 1,914,252 0 0 0 4,294,730 1,468,882 481,243 0 0 0 0 0 315,769 0 0 2,028,836 0 454,544 2,371 843,223 31,541 19,149 517,243 2,057,406 86,820 0 282,433
21 103407 COMUNA GRADINARI 3,839,319 1,449,445 388,893 389,110 0 1,643,956 0 598,000 0 0 43,610 104,308 0 0 3,657,922 2,038,172 915,327 0 0 0 0 104,308 100,256 0 7,880 491,979 0 624,568 1,320 1,472,387 0 220,211 530,650 330,150 249,282 0 125,046 104,308
22 103470 COMUNA GREACA 12,388,015 1,069,264 288,903 299,413 0 1,387,635 0 554,190 0 0 9,356,926 0 0 20,000 12,386,873 1,702,109 763,748 0 0 0 0 0 145,889 0 0 9,686,937 88,190 1,224,691 7,000 819,190 26,258 21,543 611,805 69,558 15,190 0 9,591,638
23 103639 COMUNA HOTARELE 13,266,550 1,382,956 361,056 424,480 0 2,942,594 0 660,000 0 0 7,145,578 1,135,422 0 0 13,410,882 3,118,455 1,144,590 99,357 0 0 0 0 145,383 0 87,685 8,662,202 153,210 1,005,274 219,749 3,659,840 0 123,370 529,977 2,502,167 0 0 5,053,240 317,265
24 103693 COMUNA IEPURESTI 3,728,743 963,060 200,958 293,706 0 990,429 130,000 541,740 0 0 1,103,514 0 0 0 3,881,214 1,274,960 845,562 0 0 0 0 0 181,836 0 5,000 1,497,174 76,682 1,141,457 0 779,429 0 25,462 273,540 1,210,081 0 0 451,245
25 103899 COMUNA IZVOARELE 9,313,123 2,147,511 331,954 438,754 0 2,287,188 0 2,251,640 0 0 2,183,923 360,850 0 82,011 9,251,700 2,497,292 1,764,849 0 0 0 0 448,029 538,826 0 35,000 2,449,064 1,518,640 1,179,592 37,998 1,929,466 65,589 146,368 1,242,557 2,281,748 40,544 0 2,327,838
26 103997 COMUNA JOITA 8,270,193 6,289,837 3,505,161 323,235 0 1,469,927 0 503,000 0 0 7,429 0 0 0 5,824,080 1,898,131 920,160 0 0 0 0 0 101,715 0 26,460 2,877,614 0 789,756 0 1,126,342 0 822,566 525,052 1,804,832 3,148 0 732,853 19,531
27 104047 COMUNA LETCA NOUA 8,931,154 1,342,529 423,944 382,489 0 1,970,849 191,100 652,390 0 0 4,774,286 0 0 0 9,182,471 1,948,373 974,888 0 0 0 0 73,000 519,029 0 27,240 5,581,554 58,387 998,799 19,705 1,393,374 0 238,379 778,625 3,040,478 100,683 0 2,612,428
28 104118 COMUNA MIHAI BRAVU 8,106,738 903,425 253,129 271,806 0 1,252,838 0 428,000 0 0 5,522,475 0 0 0 8,100,857 1,476,184 803,257 0 0 0 0 0 206,710 0 6,750 5,607,956 0 989,830 0 2,091,277 20,301 125,562 601,755 132,467 9,028 0 4,130,637
29 104225 COMUNA MARSA 2,944,993 1,009,796 311,293 226,880 0 1,498,000 0 348,000 0 0 89,197 0 0 0 2,793,974 1,726,790 691,344 0 0 50,000 0 0 259,887 0 35,000 30,953 0 669,468 31,830 895,806 35,883 74,525 783,557 152,704 49,290 0 100,911
30 104485 COMUNA OGREZENI 10,726,986 1,505,458 307,499 569,546 0 2,215,789 130,000 887,000 0 0 5,922,379 0 0 66,360 10,006,563 2,399,831 810,661 0 0 0 0 0 263,265 0 198,397 6,334,409 0 830,271 6,403 1,444,721 0 227,166 925,015 6,089,554 137,678 0 345,755
31 104519 COMUNA OINACU 7,050,461 1,244,427 169,858 419,755 0 1,941,526 0 654,000 0 0 3,207,075 0 0 3,433 7,165,098 1,969,518 595,416 0 0 0 0 0 518,707 0 45,000 4,036,457 0 772,124 1,658 1,007,998 0 85,574 1,106,770 1,165,329 78,780 0 2,946,865
32 104680 COMUNA PRUNDU 13,575,038 2,358,938 403,226 483,616 0 3,240,706 191,100 1,132,220 0 0 2,438,918 2,577,819 308,241 1,327,096 12,717,373 3,358,028 2,178,396 96,436 0 0 140,000 2,435,631 545,194 0 47,760 3,330,901 585,027 1,697,069 0 2,224,466 0 50,837 1,104,525 4,880,311 1,073,353 0 1,686,812
33 104715 COMUNA PUTINEIU 6,921,278 2,447,464 691,798 140,944 0 1,210,560 0 214,000 0 0 2,821,931 0 116,078 111,245 7,629,166 1,315,175 1,062,816 0 0 0 0 0 305,503 0 50,000 4,895,672 0 1,190,248 1,321 775,514 0 470,835 457,102 994,305 115,008 0 3,624,833
34 104788 COMUNA RASUCENI 9,313,438 1,012,118 236,321 331,957 0 1,432,409 191,100 516,000 0 0 6,161,811 0 0 0 9,887,830 1,649,695 896,295 0 0 0 0 0 261,635 0 11,680 7,068,525 0 659,605 4,026 1,386,877 2,826 30,687 598,459 485,483 32,005 0 6,687,862
35 104831 COMUNA ROATA DE JOS 11,150,804 3,070,346 1,116,135 606,734 0 4,345,273 130,000 944,000 0 0 2,654,176 0 0 7,009 11,150,621 4,430,349 2,677,799 162,329 0 0 60,000 0 446,402 0 0 2,839,368 534,374 1,668,624 0 3,091,448 38,515 53,144 1,343,574 1,230,361 537,365 0 3,096,823 90,767
36 104975 COMUNA SCHITU 5,148,375 861,741 131,897 282,302 0 904,945 190,999 656,880 0 0 2,533,810 0 0 0 5,300,136 1,187,706 853,343 0 0 0 0 0 231,923 0 0 2,830,400 196,764 667,850 3,947 788,264 0 93,453 285,123 977,577 5,909 0 2,478,013
37 105106 COMUNA SINGURENI 7,455,380 1,035,548 286,650 352,862 0 1,775,706 191,100 738,000 0 0 3,675,925 0 0 39,101 7,697,938 1,898,771 1,396,744 12,631 0 0 0 0 356,810 0 41,000 3,778,355 213,627 1,871,599 0 1,211,907 11,169 123,748 669,468 70,527 54,040 0 3,685,480
38 100549 COMUNA SLOBOZIA 2,827,524 928,501 164,874 309,039 0 1,336,348 0 481,000 0 0 81,675 0 0 0 2,753,869 1,602,411 598,878 0 0 0 0 0 308,388 0 39,706 204,486 0 719,849 66,301 769,966 54,740 161,077 629,209 146,165 128,261 0 78,301
39 105295 COMUNA STANESTI 4,067,021 1,350,288 238,045 327,195 0 1,265,621 0 507,000 0 0 944,112 0 0 0 4,118,109 1,211,580 921,045 0 0 0 0 0 503,434 0 17,100 1,464,950 0 694,588 1,240 978,917 0 36,700 502,409 173,057 28,828 0 1,702,370
40 105348 COMUNA STOENESTI 10,119,817 706,550 148,706 279,445 0 975,221 0 471,210 0 0 7,961,836 0 0 5,000 10,398,655 1,353,051 454,874 0 0 0 0 0 122,310 0 16,138 8,416,076 36,206 762,455 3,564 619,059 0 0 441,273 5,166,531 109,524 0 3,296,249
41 154709 COMUNA TOPORU 12,063,779 1,202,615 269,706 247,967 0 1,197,881 321,071 386,000 0 0 8,956,212 0 0 0 11,853,551 1,375,418 853,331 0 0 0 0 0 313,191 0 36,480 9,275,131 0 485,444 81,610 948,027 3,000 74,957 391,312 287,726 178,075 0 9,392,970 10,430
42 105623 COMUNA ULMI 8,530,701 2,775,397 481,753 890,315 0 3,421,399 130,000 1,396,000 0 0 807,905 0 0 0 8,169,493 3,706,292 1,799,830 0 0 0 0 0 323,962 0 28,380 2,311,029 0 1,917,704 19,694 2,616,845 0 241,921 1,092,080 1,248,058 0 0 976,191 57,000
43 105776 COMUNA VALEA DRAGULUI 6,848,148 947,636 205,861 393,882 0 1,331,687 0 608,000 0 0 3,960,825 0 0 0 6,968,244 1,711,393 933,190 0 0 0 0 0 70,515 0 16,000 4,237,146 0 1,159,460 0 1,019,243 0 73,336 450,965 56,857 30,000 0 4,178,383
44 105874 COMUNA VARASTI 7,703,480 1,721,045 230,518 681,284 0 2,260,984 0 1,060,000 0 0 2,661,451 0 0 0 8,460,846 2,677,397 1,406,270 0 0 0 0 0 195,196 0 70,350 4,111,633 0 1,078,538 0 2,040,312 0 121,385 724,089 1,374,092 6,048 0 3,116,382
45 105909 COMUNA VEDEA 9,528,686 878,288 258,613 325,252 0 1,274,494 0 508,000 0 0 6,819,091 0 0 48,813 9,380,807 1,573,205 553,645 0 0 0 0 0 344,264 0 43,000 6,866,693 0 974,827 33,011 872,344 20,532 51,712 507,552 116,411 305,643 0 6,498,775
46 105972 COMUNA VANATORII MICI 7,292,144 2,055,550 888,438 356,767 0 3,022,839 118,443 556,000 0 0 1,528,512 0 0 10,800 7,181,608 3,314,039 1,556,066 0 0 0 0 0 364,383 0 104,187 1,842,933 0 1,289,714 59,642 2,772,896 0 206,143 1,018,770 295,678 70,240 0 1,468,525
47 179739 COMUNA MALU 12,078,736 1,108,534 255,287 301,258 0 897,626 0 454,000 0 0 8,306,061 1,252,565 0 59,950 12,125,056 1,157,448 508,421 85,781 0 0 0 831,576 283,861 0 37,620 9,020,249 200,100 712,296 66,781 620,559 0 185,695 439,510 645,712 1,545,814 0 7,908,689
48 179748 COMUNA COSOBA 2,746,509 733,344 95,397 373,831 0 1,321,039 130,000 560,000 0 0 2,126 0 0 0 3,904,078 1,587,828 524,262 0 0 0 0 0 13,139 0 14,880 1,763,969 0 632,947 47,738 1,148,532 0 61,443 244,859 568,661 18,000 0 1,181,898
49 179757 COMUNA HERESTI 3,335,707 1,067,733 392,917 219,305 0 1,023,073 0 336,000 0 0 905,468 0 0 3,433 4,324,121 1,376,363 551,568 0 0 0 0 0 96,816 0 29,760 2,269,614 0 673,084 0 778,533 18,756 26,760 351,604 251,915 68,398 0 2,155,071
50 179766 COMUNA ISVOARELE 1,937,294 574,800 110,414 262,183 0 883,253 0 402,000 0 0 17,474 0 0 59,767 1,827,345 1,241,405 446,334 0 0 0 0 0 111,606 0 28,000 0 0 596,308 0 634,314 0 0 402,487 153,956 40,280 0 0
51 179775 COMUNA SABARENI 3,015,900 1,210,697 276,274 398,638 0 1,195,619 0 599,000 0 0 10,584 0 0 0 2,884,031 1,512,389 683,524 0 0 0 0 0 116,693 0 5,880 565,545 0 700,587 5,694 1,141,555 0 229,933 356,582 202,761 119,520 0 127,399
ANEXA nr. 24
Judeţul: GORJ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) pentru din taxa pe Sume primite de la
Sume defalcate finanţarea finanţarea
Sume valoarea Sume primite de UE/alţi donatori în
din TVA pentru cheltuielilor Proiecte cu
defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
finanţarea descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din descentralizate oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, personal administraţiei transferuri fonduri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari financiar 2014- recupera generale
judeţelor sectoarelor şi publice nerambursabile cadrului naţională publică
bugetelor locale bazelor confesional 2020 te în
municipiului sportive financiar 2014- anul
acreditat
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 952,549,274 339,816,100 155,361,035 54,229,796 47,070,761 268,995,858 8,286,354 51,726,700 0 369,867 218,586,506 8,874,155 2,350,154 6,472,819 935,138,099 390,351,019 172,861,980 958,882 5,039,610 23,000,836 1,700,337 12,659,265 78,603,577 12,000 11,218,619 227,273,453 11,458,521 0 123,048,020 14,358,757 256,602,853 13,452,385 45,036,776 158,398,511 75,632,949 67,649,128 1,114,375 178,498,625 1,345,720
A. Consiliul judeţean 195,105,519 50,157,554 32,977,580 14,642,046 47,070,761 0 4,659,000 13,058,000 0 0 72,021,919 8,082,654 0 55,631 189,509,078 55,725,548 28,906,738 377,500 0 9,869,976 18,000 233,802 55,184,837 0 7,665,575 28,518,510 3,008,592 0 11,599,277 368,597 16,471,465 4,350,800 17,570,565 94,628,130 1,346,082 782,696 0 41,617,358 774,108
B. Total municipii 243,405,559 122,364,105 63,476,125 1,311,725 0 111,802,292 73,000 3,530,670 0 369,867 4,801,306 -926,206 0 1,390,525 242,641,193 126,900,214 61,766,949 389,536 5,039,610 10,322,571 1,642,628 1,828,194 6,245,295 0 60,743 22,809,360 5,636,093 0 23,840,496 8,911,233 106,769,305 3,705,584 13,582,929 19,014,753 28,609,398 17,419,236 1,050,000 19,738,259 0
Nr.
Cod SIRUTA
crt.
1 77812 TG-JIU 207,615,108 108,047,082 55,630,112 973,127 0 94,255,379 15,000 1,800,400 0 369,867 3,525,800 -966,012 0 567,592 206,877,415 104,229,756 53,258,073 131,109 5,039,610 9,108,571 1,642,628 1,752,024 5,454,538 0 60,743 21,804,498 4,395,865 0 18,107,153 7,024,152 91,315,178 1,685,112 11,887,241 16,361,930 26,893,216 15,578,091 0 18,025,342 0
2 78141 MOTRU 35,790,451 14,317,023 7,846,013 338,598 0 17,546,913 58,000 1,730,270 0 0 1,275,506 39,806 0 822,933 35,763,778 22,670,458 8,508,876 258,427 0 1,214,000 0 76,170 790,757 0 0 1,004,862 1,240,228 0 5,733,343 1,887,081 15,454,127 2,020,472 1,695,688 2,652,823 1,716,182 1,841,145 1,050,000 1,712,917 0
C. Total oraşe 132,116,267 61,360,343 28,214,467 3,489,459 0 42,890,471 397,000 3,440,380 0 0 20,105,410 1,672,477 915,663 1,334,523 122,713,049 55,720,298 23,812,825 42,648 0 2,607,678 0 3,931,618 3,147,407 0 1,553,573 31,100,983 796,019 0 17,727,709 3,080,966 39,028,765 3,539,432 4,770,987 11,130,994 8,993,146 5,337,088 64,375 28,948,523 91,064
1 78258 NOVACI 21,002,706 6,126,726 1,949,940 770,695 0 5,494,996 65,000 652,000 0 0 8,332,057 318,083 0 13,844 20,999,690 7,154,303 3,351,278 0 0 0 0 0 517,948 0 255,560 9,720,601 0 0 3,664,238 0 4,969,330 90,419 220,957 1,000,812 1,011,065 746,813 0 9,249,552 46,504
2 78329 TG-CARBUNESTI 13,561,950 6,658,852 3,429,069 476,578 0 6,085,884 148,000 521,000 0 0 100,479 0 0 47,735 13,647,860 7,798,807 3,021,366 6,756 0 241,803 0 0 544,134 0 72,536 1,928,999 33,459 0 2,335,673 484,955 5,359,303 256,306 585,761 1,412,057 1,599,145 61,359 0 1,553,301 0
3 78454 TICLENI 11,351,954 5,638,413 3,230,619 253,267 0 3,881,858 30,000 173,000 0 0 1,612,531 0 0 16,152 13,188,299 5,162,641 2,031,348 0 0 298,989 0 0 256,776 0 136,135 5,302,410 0 0 1,820,020 275,977 4,225,656 219,794 580,177 701,962 1,302,909 0 0 4,061,804 0
4 82895 ROVINARI 26,020,560 16,752,572 8,714,768 133,442 0 8,244,934 0 465,380 0 0 176,402 333,114 0 48,158 22,940,413 11,897,647 7,530,978 35,892 0 880,886 0 501,429 386,128 0 73,000 1,022,221 612,232 0 4,004,035 1,626,058 8,146,382 1,507,153 987,071 3,145,680 831,501 1,628,795 64,375 999,363 0
5 79308 BUMBESTI JIU 16,142,460 6,587,390 3,393,697 377,631 0 5,792,066 62,000 363,000 0 0 2,318,470 1,000,357 0 19,177 12,881,767 7,481,002 1,871,380 0 0 231,914 0 209,969 610,327 0 111,850 2,365,325 0 0 1,613,218 337,515 5,088,035 532,148 706,527 1,394,383 1,048,658 17,946 0 2,143,337 0
6 82430 TISMANA 10,919,803 3,816,766 985,852 1,293,569 0 5,237,309 80,000 1,119,000 0 0 613,918 20,923 0 31,887 10,214,228 6,432,112 1,617,277 0 0 0 0 0 370,267 0 50,000 1,744,572 0 0 1,847,493 2,814 3,588,656 26,593 521,363 1,908,628 423,750 420,723 0 1,429,648 44,560
7 82617 TURCENI 33,116,834 15,779,624 6,510,522 184,277 0 8,153,424 12,000 147,000 0 0 6,951,553 0 915,663 1,157,570 28,840,792 9,793,786 4,389,198 0 0 954,086 0 3,220,220 461,827 0 854,492 9,016,855 150,328 0 2,443,032 353,647 7,651,403 907,019 1,169,131 1,567,472 2,776,118 2,461,452 0 9,511,518 0
D. Total comune 381,921,929 105,934,098 30,692,863 34,786,566 0 114,303,095 3,157,354 31,697,650 0 0 121,657,871 45,230 1,434,491 3,692,140 380,274,779 152,004,959 58,375,468 149,198 0 200,611 39,709 6,665,651 14,026,038 12,000 1,938,728 144,844,600 2,017,817 0 69,880,538 1,997,961 94,333,318 1,856,569 9,112,295 33,624,634 36,684,323 44,110,108 0 88,194,485 480,548
1 78472 ALBENI 3,425,993 1,294,985 206,006 522,874 0 1,497,087 70,000 498,000 0 0 52,346 0 0 13,575 3,284,962 2,163,963 712,335 0 0 0 0 0 156,481 0 0 252,183 0 0 843,092 0 1,178,943 35,293 59,416 526,322 202,024 15,707 0 424,165 0
2 78542 ALIMPESTI 4,099,299 1,062,656 156,685 492,010 0 1,187,164 33,000 453,000 0 0 479,904 0 312,311 571,264 4,632,324 1,728,474 1,248,797 72,461 0 0 0 125,931 119,640 0 9,225 154,418 1,173,378 0 1,793,805 0 1,047,740 18,831 145,885 335,142 125,666 37,803 0 1,127,452 0
3 78604 ANINOASA 8,738,994 1,926,473 336,446 768,879 0 2,037,394 66,962 700,000 0 0 3,998,585 0 0 9,580 8,056,004 2,611,727 660,955 0 0 0 0 0 417,602 0 33,265 4,332,455 0 0 1,250,436 0 1,638,887 28,917 39,327 541,927 186,610 4,629 0 4,365,271 0
4 78668 ARCANI 6,199,531 642,791 73,549 295,932 0 771,337 12,000 329,000 0 0 4,444,403 0 0 0 6,302,617 1,002,483 352,883 0 0 0 0 0 225,555 0 0 4,671,696 50,000 0 611,942 0 619,786 36,126 28,882 221,405 136,526 4,555,960 0 91,990 0
5 78711 BAIA DE FIER 12,836,888 3,789,038 479,852 943,171 0 3,886,035 66,000 805,000 0 0 4,197,844 0 75,820 17,151 12,238,098 4,749,098 1,917,389 0 0 0 0 74,513 243,936 0 148,967 5,104,195 0 0 1,396,843 133,030 3,917,104 56,728 565,105 637,765 2,482,670 1,585,754 0 1,463,099 0
6 78748 BALANESTI 9,788,778 1,184,099 110,296 518,335 0 1,140,652 85,000 507,000 0 0 6,867,655 0 0 4,372 9,969,741 1,681,634 930,934 0 0 0 0 0 149,470 0 4,750 7,202,953 0 0 1,066,164 0 731,984 24,910 209,027 445,713 204,069 5,575,535 0 1,712,339 0
7 78828 BARBATESTI 4,486,636 1,199,723 493,729 215,141 0 1,078,379 10,000 299,000 0 0 1,890,283 0 0 9,251 4,950,723 1,566,751 628,978 0 0 0 0 0 158,271 0 0 2,521,723 75,000 0 883,964 0 818,902 0 89,212 318,684 273,916 1,754,752 0 811,293 0
8 78873 BENGESTI CIOCADIA 4,990,851 1,449,961 202,550 749,816 0 1,936,600 81,000 633,000 0 0 883,952 0 0 6,338 4,878,615 2,611,651 514,552 0 0 0 0 0 264,078 0 5,320 1,483,014 0 0 994,646 61,116 1,351,880 47,246 91,767 705,959 380,159 8,296 0 921,337 316,209
9 78926 BERLESTI 6,281,851 997,584 85,377 552,831 0 1,477,790 168,000 498,000 0 0 3,126,202 0 0 14,275 6,344,073 1,841,093 931,426 0 0 0 0 0 338,386 0 0 3,233,168 0 0 1,119,388 0 956,583 709 25,555 693,089 341,686 983,838 0 2,223,225 0
10 79004 BILTENI 10,108,634 3,551,079 893,895 1,068,443 0 4,858,604 3,000 1,212,020 0 0 469,631 0 0 14,300 9,103,128 5,284,167 1,855,508 0 0 184,431 0 0 713,992 0 228,374 552,636 284,020 0 2,288,466 29,695 4,406,285 52,877 282,731 819,350 680,014 55,720 0 487,990 0
11 79077 BOLBOSI 3,880,856 1,357,598 106,102 718,952 0 1,849,954 18,000 615,000 0 0 31,804 0 0 8,500 3,339,091 2,331,545 783,450 0 0 0 0 0 100,367 0 0 123,729 0 0 856,166 2,909 1,662,814 3,772 47,689 433,935 153,584 0 0 178,222 0
12 79157 BORASCU 8,654,476 1,331,835 161,173 745,277 0 1,817,161 58,000 690,000 0 0 4,746,076 0 0 11,404 8,196,416 2,332,679 802,901 0 0 0 0 0 213,592 0 52,625 4,794,619 0 0 1,041,146 1,914 1,679,845 41,465 107,952 403,851 96,424 0 0 4,823,819 0
13 79237 BRANESTI 4,961,367 1,113,884 110,863 554,646 0 1,181,779 38,000 509,000 0 0 2,111,543 0 0 7,161 5,020,929 1,579,035 738,435 0 0 0 0 0 123,590 0 0 2,579,869 0 0 722,021 20,372 976,692 0 501,995 297,239 239,825 53,716 0 2,209,069 0
14 78016 DRAGUTESTI 8,308,955 2,515,496 579,719 866,918 0 2,452,007 42,000 797,000 0 0 2,502,452 0 0 0 7,674,326 2,904,808 971,624 2,989 0 0 0 0 412,478 0 64,976 3,223,251 94,200 0 1,475,094 0 1,687,384 27,276 141,301 1,014,901 342,315 458,106 0 2,525,399 2,550
15 79362 BUMBESTI PITIC 9,725,453 1,246,612 162,321 538,306 0 1,123,190 73,000 474,000 0 0 6,792,973 0 0 15,678 10,116,461 1,743,589 924,396 0 0 0 0 58,476 99,418 0 0 7,290,582 0 0 958,062 73,021 899,769 6,723 55,852 394,776 2,770,531 7,920 0 4,949,807 0
16 79406 BUSTUCHIN 19,330,621 3,337,091 745,902 535,583 0 3,082,335 161,000 450,000 0 0 12,163,397 0 0 136,798 19,254,468 3,697,797 1,452,898 17,783 0 0 0 0 230,529 0 87,000 13,745,564 22,897 0 1,370,106 57,145 2,872,751 53,504 384,995 431,444 1,666,666 9,907,203 0 2,489,672 20,982
17 79497 CAPRENI 3,140,917 1,535,520 551,781 336,782 0 1,169,028 65,000 265,000 0 0 70,419 0 0 35,950 2,880,260 1,627,614 849,382 0 0 0 29,709 0 191,179 0 0 182,376 0 0 714,403 52,578 985,198 96,951 71,386 449,054 115,787 145,377 0 249,526 0
18 79585 CATUNELE 4,211,590 2,588,480 1,396,740 137,981 0 1,208,449 46,000 105,000 0 0 255,915 0 0 7,746 3,878,814 1,856,167 862,940 0 0 0 0 0 174,742 0 13,542 971,423 0 0 903,619 24,187 986,663 34,260 79,070 400,650 485,094 614,347 0 350,924 0
19 79656 CIUPERCENI 2,162,664 841,362 116,690 412,127 0 893,122 64,000 351,000 0 0 13,180 0 0 0 2,150,545 1,614,505 350,452 0 0 0 0 0 65,509 0 6,750 113,329 0 0 958,567 0 722,959 6,955 42,563 254,051 100,677 0 0 64,773 0
20 79736 CILNIC 3,946,145 2,461,454 1,794,671 134,350 0 1,251,430 84,000 102,000 0 0 33,157 0 0 14,104 4,612,860 1,668,917 1,348,202 0 0 0 0 0 236,667 0 118,365 1,240,709 0 0 1,287,179 0 1,464,785 26,247 361,361 403,354 286,644 36,012 0 747,278 0
21 79834 CRASNA 8,193,856 2,462,252 397,261 1,055,734 0 3,062,112 72,000 898,000 0 0 1,693,708 0 0 5,784 8,369,874 4,320,869 1,235,401 0 0 0 0 52,800 295,068 0 32,743 2,432,993 0 0 2,044,978 176,690 2,107,967 34,980 156,773 1,209,055 1,542,881 38,400 0 1,058,150 0
22 79932 CRUSET 14,661,257 1,367,858 264,742 714,413 0 2,361,629 337,000 790,570 0 0 9,779,080 0 0 25,120 14,651,530 3,049,295 1,181,557 7,065 0 0 0 0 272,208 0 80,144 9,924,198 137,063 0 1,524,715 95,164 1,912,782 1,374 177,660 618,068 187,968 5,894 0 10,127,905 0
23 80043 DANCIULESTI 3,729,781 931,628 123,935 478,394 0 1,601,730 30,000 451,000 0 0 679,467 0 0 35,956 3,699,022 2,109,547 690,804 0 0 0 0 0 275,131 0 0 623,540 0 0 924,357 0 1,114,983 24,968 64,119 737,449 73,229 140,632 0 619,285 0
24 80123 DANESTI 4,111,685 1,837,412 235,754 775,234 0 1,567,586 17,000 665,000 0 0 14,021 0 0 10,666 3,745,978 2,087,057 876,478 0 0 0 0 0 268,145 0 101,649 412,649 0 0 975,276 0 1,115,186 0 89,659 737,693 696,275 25,576 0 106,313 0
25 80249 DRAGOTESTI 3,737,918 1,455,457 844,132 139,796 0 1,488,967 17,000 100,000 0 0 674,472 0 0 2,022 3,794,697 2,082,141 858,753 0 0 0 0 0 128,533 0 58,918 666,352 0 0 1,052,211 174,950 1,110,951 38,677 107,020 451,806 73,128 0 0 785,954 0
26 80285 FARCASESTI 6,902,056 3,929,066 2,853,334 140,704 0 2,786,706 25,000 107,000 0 0 36,313 0 0 17,971 7,184,146 3,606,287 2,236,823 0 0 0 0 0 207,894 0 15,552 1,117,590 0 0 2,007,885 0 2,750,000 23,008 360,640 597,170 513,177 71,732 0 860,534 0
27 80365 GLOGOVA 2,427,182 845,742 100,115 480,209 0 1,079,969 80,083 393,000 0 0 23,187 0 0 5,201 2,534,872 1,631,627 749,079 0 0 0 0 0 63,669 0 5,750 84,747 0 0 795,961 0 921,702 20,891 43,804 281,297 350,706 13,739 0 106,772 0
28 80427 GODINESTI 2,614,813 1,060,467 97,278 468,408 0 929,873 57,000 393,000 0 0 170,575 0 0 3,898 2,437,489 1,636,976 736,973 0 0 0 0 0 58,540 0 0 5,000 0 0 997,127 0 829,455 20,886 72,172 166,029 108,551 141,211 0 102,058 0
29 80506 HUREZANI 2,849,033 1,061,638 508,637 273,238 0 1,229,150 26,000 261,000 0 0 264,959 0 0 6,286 2,546,949 1,813,493 473,111 0 0 0 10,000 0 149,614 0 33,889 66,842 0 0 783,854 26,405 1,094,166 0 75,798 380,927 66,135 0 0 119,664 0
30 80560 IONESTI 2,796,499 1,002,636 101,581 550,107 0 1,215,374 0 557,000 0 0 19,580 0 0 1,909 2,791,704 1,695,845 445,172 0 0 0 0 0 125,969 0 0 524,718 0 0 724,599 0 936,659 3,686 40,050 345,312 363,713 49,594 0 328,091 0
31 80613 JUPINESTI 2,667,508 1,107,457 92,536 494,733 0 1,098,571 17,000 415,000 0 0 17,780 0 0 11,700 2,386,923 1,311,088 439,702 0 0 0 0 0 294,411 0 0 341,722 0 0 506,332 900 1,110,318 0 25,425 456,398 94,779 76,474 0 116,297 0
32 80677 LELESTI 2,330,076 886,999 108,813 415,758 0 1,017,435 24,000 346,000 0 0 55,293 0 0 349 2,337,715 1,633,624 606,586 0 0 0 0 0 76,305 0 0 21,200 0 0 995,798 0 904,031 51,012 41,923 210,014 56,457 23,518 0 54,962 0
33 80711 LICURICI 2,916,373 1,022,764 277,196 398,510 0 1,494,310 12,000 338,000 0 0 38,808 0 0 10,491 2,864,247 2,083,853 509,602 0 0 0 0 0 226,243 0 19,240 25,309 0 0 939,467 0 1,096,222 2,426 98,710 569,969 93,632 0 0 63,821 0
34 80766 LOGRESTI 4,206,824 1,244,822 162,633 590,049 0 1,318,114 39,000 568,000 0 0 600,183 0 0 436,705 5,190,425 1,738,655 927,554 0 0 11,180 0 0 205,882 0 68,169 2,238,985 0 0 884,286 7,260 1,020,784 87,168 139,952 522,657 689,063 25,867 0 1,813,388 0
35 80846 MATASARI 10,533,505 5,814,105 4,498,756 104,393 0 4,459,620 27,000 76,000 0 0 136,666 0 0 20,114 9,346,933 5,404,908 2,705,877 0 0 0 0 0 279,657 0 13,088 943,403 0 0 1,766,050 0 4,148,390 118,307 200,645 658,974 2,220,003 106,605 0 127,959 0
36 80908 MUSETESTI 4,698,039 1,106,201 154,744 486,564 0 1,424,614 61,000 478,000 0 0 1,628,224 0 0 0 4,495,650 1,692,421 559,910 0 0 0 0 0 212,077 0 0 2,031,242 0 0 749,987 1,058 1,104,937 2,663 732,133 383,111 754,601 347,311 0 419,849 0
37 80980 NEGOMIR 7,510,009 1,502,181 710,400 288,670 0 2,510,061 51,000 373,000 0 0 3,067,775 0 0 5,992 9,364,134 2,973,783 1,034,829 24,900 0 0 0 1,811,133 144,993 0 40,900 3,253,148 80,448 0 1,398,660 0 2,029,848 8,879 121,153 628,721 181,370 849,435 0 4,085,504 60,564
38 81095 PADES 6,109,783 2,310,177 444,313 942,263 0 2,877,355 29,000 814,000 0 0 65,687 0 0 13,564 5,299,878 3,902,425 954,965 0 0 0 0 0 150,895 0 11,996 279,597 0 0 1,361,070 113,837 2,316,742 31,720 135,329 1,044,274 244,156 14,759 0 37,991 0
39 81184 PESTISANI 6,395,610 2,142,844 569,277 726,214 0 3,122,284 124,000 713,000 0 0 280,287 0 0 13,195 6,163,275 3,666,030 1,492,740 0 0 0 0 0 232,716 0 23,000 748,789 0 0 1,502,646 4,592 2,833,146 39,108 150,111 493,140 392,226 59,904 0 684,769 3,633
40 81380 POLOVRAGI 7,556,907 2,233,935 315,501 695,350 0 1,599,867 53,000 577,000 0 0 3,079,400 0 0 13,705 8,033,014 2,348,766 1,074,603 0 0 0 0 0 275,126 0 85,000 4,249,519 0 0 1,127,432 99,058 1,339,860 37,394 132,174 452,141 659,126 596,692 0 3,589,137 0
41 81264 PLOPSORU 12,122,427 2,460,360 377,784 1,141,064 0 3,599,585 24,000 972,000 0 0 3,728,771 0 1,046,360 291,351 12,437,525 4,517,188 1,686,439 0 0 0 0 1,723,829 459,909 0 0 4,050,160 0 0 1,913,372 670 3,105,096 29,331 50,511 1,136,316 480,644 3,751,555 0 1,970,030 0
42 81415 PRIGORIA 4,786,954 1,511,675 150,904 688,088 0 1,572,632 91,000 571,000 0 0 1,022,372 0 0 18,275 4,148,464 2,169,080 1,351,958 0 0 0 0 0 222,979 0 10,568 393,879 0 0 1,372,525 39,961 1,143,162 67,792 10,064 573,597 296,414 0 0 644,949 0
43 81497 ROSIA DE AMARADIA 6,383,785 1,318,050 269,222 575,525 0 2,910,580 90,000 540,060 0 0 1,508,503 0 0 16,592 6,034,379 3,809,360 857,903 0 0 0 0 0 240,324 0 0 1,064,729 62,063 0 1,231,279 99,564 2,334,256 80,286 61,363 672,145 290,421 15,893 0 1,249,172 0
44 81576 RUNCU 10,231,797 2,998,889 898,421 767,064 0 3,164,501 40,000 748,000 0 0 3,225,486 45,230 0 9,691 10,040,899 4,182,630 1,683,584 0 0 0 0 18,000 425,581 12,000 66,992 3,652,112 0 0 1,539,984 156,065 2,661,122 36,612 117,619 1,163,951 2,028,632 287,700 0 2,049,214 0
45 81656 SAMARINESTI 4,501,358 855,298 116,026 473,855 0 1,206,740 40,700 479,000 0 0 271,524 0 0 1,648,096 4,890,154 1,922,857 554,217 0 0 0 0 0 98,253 0 2,000 2,312,827 0 0 1,067,686 0 1,040,414 5,619 90,311 378,272 2,267,152 0 0 40,700 0
46 81754 SACELU 2,216,830 854,162 108,259 399,418 0 934,412 39,000 361,000 0 0 28,256 0 0 0 2,486,212 1,399,739 555,527 0 0 0 0 0 83,120 0 0 447,826 0 0 734,504 0 606,840 27,516 35,678 386,140 617,938 7,000 0 70,596 0
47 81816 SAULESTI 4,811,003 1,306,059 138,490 541,937 0 1,227,945 24,609 501,000 0 0 1,747,529 0 0 3,861 4,680,938 1,784,408 600,349 24,000 0 0 0 0 362,295 0 79,916 1,791,222 38,748 0 1,212,469 0 866,778 8,300 66,871 438,014 185,989 110,986 0 1,791,531 0
48 81861 SCOARTA 8,041,784 1,951,618 314,850 963,142 0 2,218,051 20,000 928,000 0 0 2,909,336 0 0 14,779 7,235,559 2,786,476 781,622 0 0 0 0 0 477,174 0 56,949 3,133,338 0 0 1,251,375 691 1,580,136 29,115 124,679 783,804 218,231 13,857 0 3,233,671 0
49 81987 SCHELA 3,917,295 968,431 112,811 516,520 0 1,164,563 16,000 418,000 0 0 1,348,110 0 0 2,191 3,694,816 1,524,845 448,835 0 0 0 0 0 123,564 0 0 1,597,572 0 0 599,588 0 737,683 0 28,469 502,045 216,811 59,185 0 1,551,035 0
50 82047 SLIVILESTI 3,930,512 1,569,073 788,747 345,859 0 1,606,614 19,000 274,000 0 0 448,485 0 0 13,340 4,004,073 2,181,472 763,856 0 0 0 0 0 213,285 0 10,000 835,460 0 0 1,098,673 0 1,358,101 3,960 436,981 341,245 275,501 0 0 489,612 0
51 82136 STANESTI 4,782,211 1,341,694 170,770 546,476 0 1,261,045 81,000 444,000 0 0 1,646,768 0 0 7,704 4,578,678 1,989,181 858,397 0 0 0 0 0 106,289 0 0 1,624,811 0 0 736,219 41,034 1,055,212 40,648 105,462 489,977 825,670 330,580 0 919,038 34,838
52 82243 STEJARI 7,176,257 1,387,196 344,077 488,379 0 1,469,471 45,000 403,000 0 0 3,865,846 0 0 5,744 7,056,863 2,088,551 859,829 0 0 0 0 0 191,403 0 47,000 3,870,080 0 0 1,055,157 0 1,145,924 1,528 96,696 501,446 100,748 1,746,266 0 2,409,098 0
53 82314 STOINA 4,459,513 1,659,656 1,024,058 224,218 0 1,676,493 21,000 206,000 0 0 882,481 0 0 13,883 4,459,119 2,115,207 1,152,629 0 0 0 0 0 161,020 0 0 1,030,263 0 0 1,185,956 0 1,492,992 2,236 191,503 290,210 950,265 104,368 0 241,589 0
54 82396 TELESTI 8,121,445 1,456,345 134,779 649,962 0 1,473,404 25,000 686,000 0 0 4,459,239 0 0 21,457 8,165,142 2,389,025 757,538 0 0 0 0 0 228,923 0 0 4,789,656 0 0 1,250,282 4,000 1,074,862 43,702 115,746 591,280 313,147 715,277 0 4,056,846 0
55 82555 TURBUREA 11,274,217 2,101,629 893,230 572,801 0 2,745,335 8,000 556,000 0 0 5,850,598 0 0 12,655 11,282,977 3,323,385 1,228,232 0 0 5,000 0 0 413,045 0 215,000 6,098,315 0 0 1,240,381 4,520 2,165,114 150,016 342,477 925,062 305,770 3,610,920 0 2,538,717 0
56 82680 TINTARENI 11,115,941 2,185,394 270,659 1,133,802 0 2,824,325 40,000 1,018,000 0 0 5,031,649 0 0 16,573 10,747,869 3,430,629 1,490,839 0 0 0 0 0 276,558 0 12,800 5,537,043 0 0 1,079,292 59,038 2,383,228 51,648 266,620 825,107 4,329,057 53,326 0 1,700,553 0
57 82733 URDARI 6,632,900 2,716,444 2,066,756 189,723 0 1,999,023 18,000 134,000 0 0 1,755,593 0 0 9,840 5,761,753 2,793,689 539,584 0 0 0 0 0 219,521 0 0 2,208,959 0 0 1,179,286 11,000 1,603,059 38,133 52,904 637,996 452,823 682,587 0 1,081,131 22,834
58 82779 VAGIULESTI 3,070,445 1,039,794 89,463 608,204 0 1,434,950 6,000 516,000 0 0 65,234 0 0 8,467 3,452,336 2,002,783 845,947 0 0 0 0 0 177,934 0 5,000 420,672 0 0 904,586 72,392 1,037,525 34,124 88,126 554,842 584,236 88,084 0 88,421 0
59 82831 VLADIMIR 3,475,596 1,199,351 178,854 673,564 0 1,206,946 57,000 608,000 0 0 399,442 0 0 4,857 3,448,752 1,833,721 556,677 0 0 0 0 0 269,014 0 6,500 782,840 0 0 1,173,817 0 952,156 0 59,564 323,456 619,347 29,994 0 290,418 0
60 77910 BALESTI 10,636,848 3,133,133 504,563 1,453,336 0 3,489,222 86,000 1,313,000 0 0 2,590,848 0 0 24,645 12,807,749 4,947,140 1,713,911 0 0 0 0 2,800,969 486,287 0 42,106 2,817,336 0 0 1,760,794 281,467 2,830,678 58,065 402,854 1,137,790 594,368 2,273,772 0 3,449,023 18,938
61 78089 TURCINESTI 4,003,598 1,166,485 114,855 506,534 0 972,434 24,000 416,000 0 0 1,414,615 0 0 10,064 4,737,612 1,427,206 458,639 0 0 0 0 0 211,002 0 20,700 2,620,065 0 0 695,513 71,678 753,897 2,001 71,476 299,123 99,096 1,840,740 0 904,088 0
ANEXA nr. 24
Judeţul: HARGHITA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 930,374,721 300,864,617 130,757,156 45,625,531 47,758,002 258,469,539 8,552,780 56,931,240 0 246,573 164,778,222 80,098,779 2,280,291 10,394,678 846,816,224 328,972,995 166,334,093 3,235,160 7,088,766 29,936,338 2,151,333 70,342,857 52,347,121 2,025,806 22,155,695 150,347,002 11,879,058 0 110,664,305 8,347,897 265,830,550 10,948,422 64,546,031 105,305,676 45,082,466 67,734,920 20,399,042 134,447,217 13,509,698
A. Consiliul judeţean 260,470,909 45,553,021 27,760,560 12,325,280 47,758,002 8,316,800 15,347,000 85,177,202 57,954,784 364,100 201,366,148 39,637,675 31,251,474 2,202,925 10,787,126 45,465,876 36,368,399 1,790,606 14,538,916 14,472,196 4,850,955 24,533,634 674,300 13,836,272 6,146,608 18,676,965 64,621,394 548,154 34,659,135 33,468,144 4,201,542
B. Total municipii 280,596,841 125,323,238 69,504,799 2,065,007 0 115,939,611 0 2,592,550 0 246,573 23,600,633 11,095,601 0 1,798,635 269,185,809 123,996,998 53,367,615 76,038 7,088,766 16,316,834 246,573 4,435,903 5,012,581 0 4,935,706 53,149,100 559,695 0 26,383,659 2,605,961 118,801,627 3,280,897 27,762,725 14,129,280 16,260,207 8,860,017 19,713,796 30,298,677 1,088,963
Nr.
Cod SIRUTA
crt.
1 83320 Miercurea-Ciuc 109,581,367 54,889,471 33,596,133 423,653 44,837,669 552,850 2,932,470 5,886,373 482,534 101,393,304 46,505,426 20,667,903 2,675,033 7,668,153 4,435,903 2,336,054 1,399,065 15,705,767 5,895,186 39,088 44,704,103 985,591 12,828,867 5,458,683 8,456,097 2,377,820 7,517,520 12,500,434 629,915
2 83133 Odorheiu-Secuiesc 94,787,095 43,578,564 23,955,103 272,496 38,932,540 284,000 246,573 9,674,323 909,045 1,162,050 92,664,194 41,417,480 18,659,253 2,676,509 4,831,049 246,573 1,266,426 1,837,154 21,729,750 13,256,386 1,130,408 42,126,256 1,140,170 9,563,356 4,474,082 2,961,176 4,324,798 10,304,412 3,347,891 35,259
3 83632 Topliţa 38,737,392 10,752,297 4,291,760 1,049,115 13,741,230 1,299,000 9,192,446 3,735,812 16,607 36,320,316 15,894,579 8,023,511 617,323 556,713 679,717 10,548,473 3,359,991 596,721 13,236,385 667,954 1,459,301 2,056,999 2,962,284 1,080,752 10,828,918 71,011
4 83561 Gheorgheni 37,490,987 16,102,906 7,661,803 319,743 18,428,172 456,700 1,801,394 564,371 137,444 38,807,995 20,179,513 6,016,948 76,038 1,737,224 3,200,309 853,388 1,019,770 5,165,110 559,695 3,872,096 839,744 18,734,883 487,182 3,911,201 2,139,516 1,880,650 1,076,647 1,891,864 3,621,434 352,778
C. Total oraşe 55,606,308 24,769,561 8,863,730 2,956,559 0 23,386,096 100,000 3,518,050 0 0 3,055,189 579,034 0 198,378 55,437,144 28,062,371 10,316,755 702,946 0 121,895 0 0 1,441,825 0 278,382 12,717,392 1,795,578 0 7,621,286 353,350 22,893,738 316,214 2,631,698 3,409,195 7,473,655 861,246 465,246 4,727,179 4,684,337
1 83428 Băile-Tuşnad 3,840,309 2,772,112 506,891 172,076 806,819 202,900 50,898 7,580 4,648,167 1,332,038 933,430 13,712 96,556 73,760 2,198,671 1,325,698 63,274 851,619 420,315 127,222 166,952 225,552 1,281,892 185,643
2 83464 Bălan 10,698,156 3,887,811 739,527 937,774 5,008,871 1,145,950 246,764 331,643 77,117 10,092,568 6,840,448 2,481,556 399,705 27,376 343,483 1,482,771 23,597 4,800,615 101,669 331,091 1,210,954 2,006,128 1,193 134,550
3 83491 Borsec 9,628,722 5,087,832 2,640,971 587,544 1,510,980 584,800 2,224,467 220,643 10,188,987 2,290,440 1,504,229 527,946 12,674 130,603 70,970 4,052,125 1,600,000 1,636,905 19,399 1,478,983 26,448 699,519 267,805 870,266 508,685 249,327 4,431,650
4 83525 Cristuru-Secuiesc 19,671,417 8,540,809 3,521,760 460,081 10,173,874 100,000 580,600 234,458 41,676 18,668,831 11,037,566 2,851,479 175,000 62,742 321,788 40,000 3,984,678 195,578 1,938,917 29,483 10,065,492 173,714 726,472 1,084,021 3,623,068 97,107 930,557
5 83749 Vlăhiţa 11,767,704 4,480,997 1,454,581 799,084 5,885,552 1,003,800 298,602 26,748 72,005 11,838,591 6,561,879 2,546,061 32,767 493,173 66,276 2,138,435 1,236,995 217,597 5,697,029 14,383 454,301 719,193 807,241 28,709 465,246 2,130,853 67,044
D. Total comune 333,700,663 105,218,797 24,628,067 28,278,685 0 119,143,832 135,980 35,473,640 0 0 52,945,198 10,469,360 2,280,291 8,033,565 320,827,123 137,275,951 71,398,249 253,251 0 2,710,483 1,904,760 20,441,078 9,524,316 235,200 2,402,691 70,008,314 4,672,830 0 52,125,726 4,714,286 110,298,913 1,204,703 15,474,643 23,145,807 20,800,450 23,354,522 220,000 65,953,217 3,534,856
1 83785 Atid 4,180,964 1,272,831 166,128 530,064 1,822,165 667,900 415,838 2,230 3,949,858 1,981,586 1,001,528 58,401 15,491 250,244 45,230 597,378 1,007,730 1,772,736 19,296 261,817 375,205 73,280 92,291 332,012 15,491
2 83847 Avrămeşti 3,805,356 1,246,818 249,691 450,511 1,833,266 574,900 81,807 68,565 3,288,164 1,954,623 954,386 37,485 7,566 178,101 15,299 140,704 719,992 18,998 1,719,330 25,734 269,772 281,002 79,988 78,998 86,784 7,566
3 83936 Bilbor 3,695,878 1,487,210 379,783 392,794 1,551,031 486,000 63,964 86,833 20,840 3,808,983 2,017,927 480,790 8,869 19,000 78,719 57,000 1,146,678 810,853 1,642 1,253,022 55,727 104,324 412,744 242,379 85,000 843,292
4 83151 Bradesti 3,285,778 1,703,273 582,909 250,146 854,385 375,700 352,420 3,197,799 1,229,495 1,053,342 22,725 24,522 57,923 132,000 677,792 884,253 79,164 814,444 264,005 148,044 130,872 83,045 769,450 24,522
5 83963 Căpâlniţa 2,780,031 899,390 164,449 353,065 1,260,125 451,900 15,828 112,618 40,170 2,975,643 1,674,479 608,481 11,830 112,618 107,223 461,012 783,207 18,997 1,144,980 67,372 264,569 119,478 3,500 542,620 30,920
6 86461 Ciceu 3,532,599 1,702,379 643,992 247,669 1,484,124 278,000 22,738 45,358 4,308,155 1,709,172 1,070,468 24,279 10,771 229,698 1,300 1,262,467 1,286,806 96,494 1,293,649 177,318 334,089 301,196 117,623 700,140 840
7 83981 Ciucsângeorgiu 7,047,244 2,069,334 432,986 720,980 3,581,010 881,000 510,930 4,970 6,716,166 3,741,679 1,343,621 48,737 556,932 68,196 2,500 954,501 680,468 50 4,200,829 217,763 657,812 99,396 14,223 819,415 26,210
8 84086 Ciumani 5,464,554 1,953,940 448,732 663,155 2,449,907 838,800 205,004 993 15,910 4,838,137 2,805,310 1,296,658 7,890 224,387 29,995 473,897 891,567 51,721 1,975,366 170,052 817,717 264,809 455,294 156,430 55,181
9 84102 Cârţa 4,633,536 1,491,330 287,192 400,783 1,694,487 531,800 913,442 2,477 3,846,407 2,017,780 979,743 6,055 16,668 62,071 1,000 763,090 818,137 10,417 1,646,180 4,400 218,411 263,932 90,463 169,598 481,866 143,003
10 84148 Corbu 4,018,872 873,702 214,751 234,697 2,152,171 285,000 690,499 17,500 5,061,535 2,200,736 589,203 14,038 594,372 71,522 1,591,664 347,675 7,570 2,301,739 68,820 72,403 1,603,537 631,976 27,815
11 84175 Corund 13,715,897 3,287,752 638,265 872,166 3,824,446 1,076,800 3,037,050 855,463 1,270,038 364,348 12,497,996 4,059,737 2,987,833 17,530 28,358 2,639,344 449,070 236,891 1,995,026 84,207 1,573,612 185,852 3,472,929 12,281 1,048,234 543,338 884,078 210,129 4,567,543
12 86446 Cozmeni 5,352,724 979,928 172,409 378,914 1,371,827 519,750 688,894 97,498 831,393 863,434 5,183,601 1,752,095 975,176 61,224 1,096,446 173,913 1,124,747 876,946 120,193 1,282,648 38,958 435,989 408,563 51,386 725,121 1,168,956 74,841
13 84237 Dăneşti 4,477,390 1,200,828 254,233 366,991 2,299,065 479,800 490,197 7,500 3,966,426 2,671,434 716,406 16,860 294,728 49,738 3,600 213,660 1,038,486 72,926 2,144,326 35,949 60,028 295,244 34,159 151,217 108,015 26,076
14 84264 Dealu 9,746,153 2,111,076 501,533 642,705 2,671,400 70,000 794,900 3,956,967 141,810 9,975,124 3,056,806 1,980,568 204,469 61,913 168,085 56,800 4,446,483 975,060 314,228 2,493,400 30,359 374,972 349,532 446,376 2,879,886 1,911,822 199,489
15 84344 Ditrău 8,486,149 3,188,471 688,576 921,931 4,153,089 1,108,800 33,129 2,660 8,926,729 4,357,820 2,096,744 12,000 139,449 302,259 2,589 1,945,868 70,000 1,735,021 90,205 3,712,456 696,129 598,677 79,261 803,325 1,211,655
16 84380 Dârjiu 1,552,057 616,393 90,005 190,953 657,274 227,850 47,930 2,610 1,640,271 942,311 462,401 9,999 88,599 136,961 710,218 597,039 99,130 108,938 36,978 51,984 30,444 5,540
17 83197 Feliceni 4,743,536 1,919,816 414,776 493,277 1,870,241 607,000 341,309 5,170 4,111,106 2,088,129 1,105,286 9,202 121,589 22,808 764,092 588,646 169,723 1,924,677 200,449 241,340 128,923 441,465 295,215 120,668
18 84415 Frumoasa 8,161,779 1,695,697 391,729 672,337 2,101,650 784,000 3,530,927 49,505 8,009,806 2,382,802 1,230,361 13,842 42,827 28,729 316,422 3,920,543 74,280 805,366 133,362 2,016,650 185,023 448,659 480,369 25,110 3,886,538 28,729
19 84460 Gălăuţaş 4,088,617 1,671,090 229,952 432,607 1,530,260 528,500 345,666 501 12,600 4,034,245 1,971,771 1,179,618 36,107 9,968 95,093 27,291 714,397 794,769 75,149 1,323,860 224,884 124,548 435,034 215,518 158,132 629,172 53,179
20 84558 Joseni 7,888,447 3,812,946 828,621 802,332 2,929,813 1,006,800 138,888 7,622,656 3,513,383 2,524,226 27,800 272,585 148,959 7,000 1,128,703 1,592,675 79,283 2,568,896 34,025 607,931 647,700 218,267 855,721 220,000 798,158
21 84594 Lăzarea 5,563,006 2,025,970 400,861 602,187 2,049,198 734,950 31,150 86,765 634,973 4,590,463 2,259,715 1,229,695 35,000 7,091 104,133 136,834 2,811 744,184 71,000 695,248 44,228 1,741,110 288,406 480,602 157,903 803,640 275,193 104,133
22 86479 Leliceni 2,599,744 1,004,930 206,893 320,240 959,568 397,950 237,296 2,375,225 1,290,711 643,204 5,729 90,771 344,810 691,952 147,197 824,138 84,312 252,299 87,400 3,407 42,561 241,959
23 84629 Lueta 5,319,258 1,705,458 316,828 608,639 1,718,479 772,850 907,405 208,576 6,490 5,037,544 2,239,161 1,673,370 14,796 123,081 148,448 66,000 772,688 676,733 232,731 1,585,533 194,171 653,345 298,940 265,206 1,011,051 119,834
24 84656 Lunca de Jos 12,722,721 2,321,334 555,445 866,179 3,892,800 1,097,800 2,452,636 2,951,631 6,520 11,013,335 4,174,740 3,482,190 42,013 16,616 1,002,683 307,408 55,049 432,636 1,500,000 833,738 330,040 3,503,922 196,678 945,824 322,388 296,965 4,554,300 29,480
25 84754 Lunca de Sus 7,041,031 1,713,855 646,818 398,801 3,777,325 477,000 588,478 484,373 6,030,925 4,203,480 1,070,072 461,383 38,628 120,125 137,237 667,128 119,772 3,520,439 81,356 465,397 296,106 138,609 282,699 459,419
26 84825 Lupeni 7,827,855 3,257,317 1,287,572 490,794 2,553,650 629,850 1,385,038 2,000 6,291,351 2,792,798 1,919,089 15,601 67,000 0 382,577 105,000 1,009,286 709,975 162,761 2,350,558 622,871 440,269 1,234,387 42,899 718,426 9,205
27 86438 Mădăraş 4,264,837 1,514,747 335,594 289,615 1,505,749 421,800 205,919 485,085 92,027 39,510 4,950,739 1,780,906 842,251 5,251 11,687 11,555 660,211 89,609 38,672 913,846 596,751 1,356,495 16,426 1,322,729 53,458 287,762 612,047 107,254 754,800 439,768
28 84923 Mărtiniş 7,137,200 1,891,043 370,272 476,885 2,128,473 616,800 2,498,264 2,620 6,492,199 2,551,823 1,186,536 117,412 19,522 608,168 159,767 450 1,848,521 848,987 99,911 1,878,070 19,230 57,700 433,161 207,114 422,139 2,506,365 19,522
29 85056 Mereşti 2,349,872 778,980 137,852 225,775 922,288 19,908 323,800 271,942 32,954 2,433,344 1,271,212 666,230 9,296 151,683 8,000 326,923 562,660 268,401 844,227 32,286 81,759 176,638 187,446 68,842 170,903 40,182
30 85074 Mihăileni 5,245,351 1,249,460 228,257 578,859 2,024,242 711,800 111,730 75,784 1,072,335 4,809,058 2,388,183 577,864 22,944 225,603 2,280 189,322 17,000 1,385,862 882,276 49,049 1,795,224 2,803 144,736 365,761 137,414 1,227,534 39,626 164,635
31 85127 Mugeni 7,376,748 1,947,604 479,837 539,525 2,288,624 46,072 662,950 2,421,737 9,761 7,510,850 2,581,003 1,911,632 2,349 4,400 180,881 180,000 8,000 2,642,585 922,480 18,997 2,048,384 286,935 379,881 494,145 319,346 3,020,051 20,631
32 85243 Ocland 2,232,056 938,627 238,577 248,174 971,065 307,900 14,464 2,038,916 1,194,095 527,645 88,858 153,000 75,318 466,015 99,066 856,384 205,722 173,379 96,320 66,921 68,640 6,469
33 83375 Păuleni Ciuc 6,032,780 1,108,558 189,609 362,029 936,727 410,000 845,769 2,720,146 11,580 7,038,690 1,211,714 679,730 34,949 16,056 54,988 4,399,323 129,077 16,832 438,346 57,675 726,324 43,926 826,676 1,634,089 168,124 686,811 97,427 2,834,528 20,785
34 85289 Plăieşii de Jos 8,098,475 1,609,047 347,544 434,620 2,389,956 617,500 1,865,429 1,616,543 8,536,171 2,745,301 990,154 36,745 57,009 1,175,845 153,752 3,190,448 186,917 1,158,094 1,861 2,220,352 25,231 470,859 347,899 99,765 2,022,939 2,162,723 26,448
35 86487 Porumbeni 3,606,615 1,097,917 228,597 440,161 1,198,420 550,840 462,328 297,110 3,605,850 1,436,765 939,095 474,000 353,110 92,307 1,500 309,073 1,009,608 1,449 1,068,731 83,536 213,399 59,837 307,051 854,534 7,705
36 85341 Praid 13,376,311 3,983,994 1,069,018 811,004 3,509,272 1,024,800 4,503,148 341,096 14,001 15,749,511 3,817,523 2,442,305 22,173 52,851 496,920 2,119,807 350,388 220,600 4,936,944 1,290,000 835,020 247,996 3,448,311 595,885 664,001 1,576,829 1,632,682 6,717,264 31,523
37 86495 Racu 2,463,580 846,800 142,582 271,217 1,099,951 376,800 78,127 61,902 2,891,269 1,370,481 741,783 11,227 50,000 132,768 31,825 553,185 667,323 125,622 1,070,512 60,226 234,726 337,041 65,674 330,145
38 85412 Remetea 8,421,944 3,433,298 720,054 1,091,990 3,418,535 1,503,850 59,051 7,210 8,920,813 3,727,087 1,558,759 8,078 85,038 215,556 208,488 3,117,807 744,199 70,435 3,101,703 489,281 596,264 1,535,237 188,476 1,883,035 312,183
39 86501 Satu-Mare 2,798,815 1,222,403 310,173 353,053 1,017,520 465,800 72,582 20,510 3,137,868 1,302,274 581,389 21,970 103,176 69,898 1,059,161 840,843 32,282 960,715 99,309 153,069 389,059 148,845 509,740 4,006
40 85467 Săcel 4,976,838 774,951 114,388 290,427 1,131,051 439,400 2,631,436 4,812,443 1,314,522 1,771,735 13,649 98,564 30,000 1,583,973 542,499 16,217 1,025,661 11,058 82,577 183,029 1,174,338 73,132 1,703,932
41 85528 Sărmaş 10,740,101 5,680,803 367,146 607,614 2,548,497 753,000 1,169,164 570,830 17,807 7,398,961 3,037,732 1,285,169 13,003 1,587,335 263,111 159,970 1,052,641 1,035,507 104,365 2,250,558 26,333 657,816 762,336 1,108,141 1,132,840 311,882 9,183
42 85582 Secuieni 3,509,435 1,035,437 238,485 431,132 1,744,183 496,000 204,435 29,380 3,868,265 1,921,798 536,220 20,280 13,621 136,792 15,000 1,224,554 561,146 16,316 2,136,232 87,159 71,734 334,646 33,760 1,145 590,506 35,621
43 85626 Siculeni 3,943,796 1,663,025 501,448 429,677 1,364,065 521,800 186,411 208,495 4,088,161 1,648,259 1,185,994 24,900 24,036 254,288 46,716 21,620 777,708 104,640 1,369,212 39,739 1,156,023 284,506 371,103 272,503 346,143 246,642 2,290
44 85680 Sâncrăieni 3,593,838 2,048,692 1,032,503 133,306 1,385,471 139,000 10,915 9,760 3,472,357 1,751,868 799,667 40,061 112,903 31,500 736,358 817,362 53,542 1,215,731 356,151 306,736 73,691 59,737 547,313 42,094
45 85760 Sândominic 7,991,196 2,948,486 605,472 988,552 3,296,345 1,147,800 588,327 10,238 7,638,554 3,579,406 1,616,560 58,878 325,726 215,408 15,759 1,826,817 1,068,595 2,922,792 372,864 316,209 764,236 246,453 773,929 1,173,476
46 85788 Sânmartin 4,061,243 1,364,208 486,781 307,319 2,290,746 359,000 25,959 21,330 3,694,355 2,474,309 857,547 3,070 33,894 110,562 32,150 181,191 1,632 813,506 83,723 2,148,390 6,867 175,649 268,397 55,416 6,780 103,477 32,150
47 85840 Sânsimion 5,137,159 1,643,201 388,489 579,814 2,729,057 712,900 52,001 4,601,963 2,872,607 984,749 4,680 30,420 228,223 51,446 320,151 109,687 680,618 187,829 2,579,894 305,695 537,217 146,476 29,665 84,969 49,600
48 86519 Sântimbru 3,967,526 1,101,822 214,958 366,991 1,134,682 499,800 1,189,102 42,120 4,221,576 1,497,804 1,340,440 12,020 32,780 97,434 27,000 1,214,098 940,486 53,687 1,120,361 99,885 208,868 28,475 122,394 1,579,633 67,787
49 85877 Subcetate 6,486,913 1,921,486 208,999 358,023 2,465,629 410,000 1,688,229 1,569 6,475,642 2,715,480 1,249,462 11,447 80,531 96,500 2,322,222 490,329 47,670 2,261,625 54,459 142,801 392,353 230,030 201,385 2,511,875 143,115
50 85920 Suseni 7,786,904 2,585,764 692,197 695,134 3,168,851 866,000 423,722 742,567 7,170,189 3,480,029 1,911,084 36,905 24,000 370,829 16,000 1,331,342 1,356,150 74,888 2,843,959 306,749 871,230 224,254 1,086,413 406,546
51 85984 Şimoneşti 5,421,777 1,875,467 369,814 599,679 2,438,182 762,900 63,044 282,184 4,594,150 2,683,042 1,313,043 1,098 53,771 288,355 213,633 41,208 1,257,517 18,341 2,112,232 36,754 179,119 503,507 196,467 99,396 190,817
52 86453 Tomeşti 3,353,042 1,275,607 132,387 421,665 1,356,591 517,000 203,844 2,726,394 1,648,309 856,947 12,162 14,999 171,675 2,046 20,256 696,939 87,623 1,285,403 53,035 325,659 80,252 154,672 24,154 18,657
53 86133 Tulgheş 7,103,800 2,026,770 828,858 394,803 2,787,336 482,000 1,563,453 213,511 30,730 9,115,965 3,168,667 1,457,049 2,314,221 150,016 50,000 1,491,179 484,833 1,414,754 105,534 2,726,228 164,249 390,156 334,600 121,752 3,858,692
54 86188 Tuşnad 8,316,099 1,435,592 629,971 246,685 1,410,478 259,000 3,575,430 1,635,599 5,032,028 1,767,236 1,039,043 133,074 141,524 1,951,151 746,066 1,300,921 19,296 114,947 277,450 172,283 1,954,049 318,299 128,717
55 86222 Ulieş 3,495,045 588,355 87,337 232,229 901,958 300,300 1,671,612 32,820 2,169,193 1,231,634 586,795 38,013 9,503 303,248 780,063 863,092 4,709 220,033 89,692 38,422 138,224 34,958
56 86311 Vărşag 4,555,985 1,094,439 192,911 479,404 1,406,584 576,900 865,290 611,411 1,361 4,378,544 1,734,446 698,749 559,720 58,807 8,000 1,318,822 714,865 23,148 1,188,958 169,921 306,486 332,107 62,808 1,568,461 11,790
57 86339 Voşlobeni 4,994,171 1,240,139 272,869 456,508 1,181,756 572,800 1,892,692 96,089 10,695 4,977,325 1,803,791 1,209,727 10,487 109,488 58,206 5,000 1,780,626 1,049,579 60,790 1,066,841 178,718 253,867 257,624 555,090 1,554,816
58 86366 Zetea 9,130,035 4,079,007 1,269,959 831,899 3,948,792 1,047,800 44,212 10,224 8,978,130 4,476,965 2,398,437 63,697 183,957 8,484 186,769 1,659,821 1,573,948 102,750 3,467,138 28,750 426,797 732,156 1,346,986 275,276 935,577 88,752
ANEXA nr. 24
Judeţul : HUNEDOARA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,177,891,495 449,587,420 207,788,782 72,530,050 51,791,579 312,721,729 9,189,000 78,685,722 0 343,000 219,173,385 40,879,618 1,272,046 14,247,996 1,180,872,596 399,112,943 262,200,801 8,567,557 12,342,128 58,331,547 12,194,804 30,930,747 133,312,354 2,371,087 28,011,695 178,950,444 54,546,489 0 145,558,320 16,151,036 296,715,532 42,075,465 70,355,119 205,524,476 111,114,462 73,811,665 10,890,478 145,855,557 62,820,486
A. Consiliul judeţean 251,378,603 67,639,364 44,106,113 19,583,115 51,791,579 0 9,189,000 17,103,000 0 0 93,434,247 11,079,933 0 1,141,480 248,419,448 37,817,421 35,290,503 2,225,896 0 38,431,274 8,436,624 13,159,844 83,119,385 0 12,715,537 12,862,964 4,360,000 0 22,328,143 225,525 23,521,494 15,284,284 24,287,338 109,215,933 0 14,060,012 0 34,286,213 5,210,506
B. Total municipii 547,526,119 245,728,980 119,782,420 14,655,937 0 192,682,676 0 25,023,930 0 343,000 52,222,018 27,490,221 0 4,035,294 548,336,248 216,266,930 134,910,203 5,187,670 12,138,026 18,125,776 3,550,103 1,095,897 27,294,446 349,476 10,752,065 72,897,824 45,767,832 0 58,007,164 11,315,884 179,043,063 23,578,849 25,013,016 53,923,688 73,007,908 34,436,421 10,709,625 32,829,467 46,471,163
Nr.
Cod SIRUTA
crt.
1 86687 DEVA 177,707,246 89,996,889 49,270,123 539,350 0 57,787,146 0 700,100 0 244,000 6,176,153 21,719,464 0 1,083,494 173,446,223 67,079,111 45,535,096 1,997,400 3,491,891 222,341 1,966,323 98,238 7,339,818 349,476 4,232,455 7,197,200 33,936,874 0 15,521,959 4,270,536 56,131,574 1,196,184 5,387,955 15,227,685 18,234,987 16,238,024 2,017,896 4,798,339 34,421,084
2 87291 BRAD 30,715,245 13,830,014 6,217,854 986,215 0 9,936,865 0 5,771,000 0 0 1,050,415 0 0 126,951 32,250,483 11,084,022 6,993,367 183,586 6,881,635 1,411,707 0 0 1,544,046 0 562,106 2,990,014 600,000 0 3,384,390 567,145 8,325,930 1,029,390 1,319,820 2,912,659 2,788,062 1,194,213 8,112,262 2,265,682 350,930
3 86810 HUNEDOARA 130,664,178 53,536,566 20,134,581 6,435,216 0 45,807,818 0 9,590,930 0 0 17,613,040 3,811,501 0 304,323 128,361,909 50,271,129 27,400,268 1,632,909 495,368 2,212,621 1,131,270 233,144 6,060,816 0 2,627,503 31,595,621 4,701,260 0 14,109,157 2,138,042 41,311,491 6,665,934 11,951,906 13,717,582 31,012,724 3,376,036 0 4,079,037 0
4 87059 LUPENI 49,211,630 13,575,858 6,576,374 2,512,752 0 16,143,061 0 5,373,900 0 0 12,576,791 1,435,344 0 106,676 49,038,201 16,210,862 19,349,761 115,383 0 1,034,580 0 689,433 2,495,339 0 362,215 4,524,729 4,255,899 0 3,092,492 649,224 16,919,797 405,623 2,590,690 4,413,570 2,610,474 4,839,207 0 2,801,729 10,715,395
5 87638 ORASTIE 41,614,606 25,885,511 12,708,718 490,674 0 14,298,209 0 286,000 0 0 186,356 415,086 0 543,444 41,357,321 17,800,708 8,820,927 179,500 312,336 1,585,826 278,765 0 1,958,191 0 765,591 8,955,477 700,000 0 7,042,275 1,020,188 13,797,037 1,938,196 1,593,747 4,318,661 2,796,978 3,724,089 0 5,126,150 0
6 86990 PETROSANI 83,019,056 33,437,551 18,104,685 1,402,896 0 32,138,054 0 1,189,000 0 99,000 14,314,725 108,826 0 1,731,900 85,288,109 36,413,012 17,389,452 1,067,137 956,796 11,514,738 99,000 75,082 4,939,254 0 1,663,081 9,930,091 1,240,466 0 6,691,851 1,673,582 29,737,936 11,983,445 1,635,045 8,501,907 11,666,700 3,347,680 564,331 8,501,878 983,754
7 87175 VULCAN 34,594,158 15,466,591 6,770,085 2,288,834 0 16,571,523 0 2,113,000 0 0 304,538 0 0 138,506 38,594,002 17,408,086 9,421,332 11,755 0 143,963 74,745 0 2,956,982 0 539,114 7,704,692 333,333 0 8,165,040 997,167 12,819,298 360,077 533,853 4,831,624 3,897,983 1,717,172 15,136 5,256,652 0
C. Total oraşe 141,743,544 53,803,429 22,074,860 9,805,670 0 54,717,877 0 9,523,880 0 0 21,534,361 -613,479 0 2,777,476 130,931,547 64,447,315 33,108,981 276,710 23,249 1,599,035 178,276 1,441,152 8,341,566 0 1,735,024 18,109,760 1,670,479 0 20,897,275 3,319,046 46,650,246 2,590,219 5,986,907 15,808,213 10,005,285 5,773,957 0 18,778,151 1,122,248
1 87219 ANINOASA 6,302,484 2,199,888 887,295 574,398 0 2,431,333 0 615,500 0 0 1,027,107 0 0 28,656 6,485,614 3,344,059 1,868,831 0 0 0 0 0 542,122 0 37,891 661,211 31,500 0 1,277,160 385,029 1,886,972 0 95,446 906,887 423,452 16,966 0 1,493,702 0
2 87424 CALAN 20,266,535 7,075,472 1,878,821 2,308,306 0 8,301,400 0 1,924,000 0 0 2,235,169 -1,403,026 0 2,133,520 18,055,923 9,780,568 3,570,604 0 23,249 117,100 107,119 0 1,340,872 0 272,271 2,844,140 0 0 1,522,264 562,830 7,861,996 345,509 566,228 1,885,658 2,024,232 1,293,769 0 1,993,437 0
3 89561 GEOAGIU 12,642,956 5,209,785 1,873,255 1,040,733 0 5,794,012 0 1,498,440 0 0 43,368 5,424 0 91,927 12,460,846 6,221,378 4,387,679 28,000 0 0 0 0 831,915 0 53,270 818,404 120,200 0 2,445,903 7,906 5,063,847 182,463 798,339 1,252,382 804,494 211,436 0 1,694,076 0
4 87576 HATEG 20,686,498 10,777,653 5,517,452 481,910 0 9,138,615 0 472,640 0 0 72,335 116,367 0 108,888 21,723,882 11,686,550 5,147,820 40,000 0 458,330 0 0 876,047 0 222,800 2,829,696 462,639 0 3,711,069 797,839 8,243,953 681,939 662,315 2,393,777 2,686,696 1,355,703 0 1,190,591 0
5 87077 PETRILA 38,256,189 11,940,203 4,578,210 2,829,158 0 14,663,491 0 2,481,000 0 0 8,338,656 583,765 0 249,074 32,664,332 17,218,380 6,725,646 0 0 60,330 0 1,441,152 2,222,219 0 319,002 4,677,603 0 0 5,589,911 456,790 11,847,015 909,046 747,953 5,117,105 1,557,641 895,248 0 4,481,509 1,062,114
6 87665 SIMERIA 20,166,390 10,584,335 5,298,539 1,164,374 0 8,445,048 0 1,056,300 0 0 4,581 0 0 76,126 20,121,940 9,354,363 5,836,878 208,710 0 963,275 71,157 0 1,648,104 0 267,332 715,981 1,056,140 0 4,020,219 842,601 6,708,419 249,030 1,764,808 2,893,968 882,051 1,407,484 0 1,353,360 0
7 87139 URICANI 23,422,492 6,016,093 2,041,288 1,406,791 0 5,943,978 0 1,476,000 0 0 9,813,145 83,991 0 89,285 19,419,010 6,842,017 5,571,523 0 0 0 0 0 880,287 0 562,458 5,562,725 0 0 2,330,749 266,051 5,038,044 222,232 1,351,818 1,358,436 1,626,719 593,351 0 6,571,476 60,134
D. Total comune 237,243,229 82,415,647 21,825,389 28,485,328 0 65,321,176 0 27,034,912 0 0 51,982,759 2,922,943 1,272,046 6,293,746 253,185,353 80,581,277 58,891,114 877,281 180,853 175,462 29,801 15,233,854 14,556,957 2,021,611 2,809,069 75,079,896 2,748,178 0 44,325,738 1,290,581 47,500,729 622,113 15,067,858 26,576,642 28,101,269 19,541,275 180,853 59,961,726 10,016,569
1 87745 BAIA DE CRIS 3,782,273 1,374,898 260,909 729,193 0 1,596,963 0 633,000 0 0 162,706 0 0 14,706 3,352,180 1,679,982 773,349 0 0 0 0 0 380,641 0 52,567 465,641 0 0 703,868 79,712 1,139,815 12,880 82,693 605,808 362,849 19,800 0 341,035 3,720
2 87843 BALSA 2,670,492 730,967 58,690 492,621 0 518,600 0 409,000 0 0 677,773 334,152 0 0 3,220,359 802,845 985,041 0 0 0 0 738,418 134,233 0 4,000 555,822 0 0 793,260 0 223,000 0 521,986 306,100 49,661 0 0 587,934 738,418
3 87996 BARU 5,290,992 2,025,141 465,933 657,152 0 2,214,439 0 564,000 0 0 366,526 0 0 120,886 5,504,408 2,528,118 1,157,236 0 0 99,000 0 0 289,249 0 162,375 1,268,430 0 0 812,837 66,157 1,846,120 0 151,064 828,645 308,984 26,962 0 1,238,508 225,131
4 88047 BACIA 3,453,517 1,999,885 783,099 242,415 0 1,146,624 0 277,000 0 0 1,285 0 0 28,723 3,595,344 1,349,902 1,272,803 80,000 0 0 0 0 311,048 0 16,895 423,696 141,000 0 903,819 0 835,467 10,390 425,419 455,587 489,709 0 0 277,150 197,803
5 88092 BAITA 7,735,601 1,800,494 270,222 982,319 0 2,015,358 0 1,197,500 0 0 2,692,225 0 0 30,024 7,587,415 2,185,095 3,012,658 0 0 0 0 134,192 576,720 0 80,000 1,532,643 66,107 0 893,964 7,663 1,425,003 0 522,233 887,910 527,949 31,000 0 3,246,745 44,948
6 87246 BANITA 1,950,273 722,028 109,562 367,031 0 824,509 0 305,000 0 0 98,736 0 0 0 1,994,094 1,044,067 574,851 0 0 0 0 0 140,745 0 9,960 224,471 0 0 566,811 0 566,634 0 56,000 297,798 48,841 0 0 413,010 45,000
7 88216 BATRANA 594,083 252,115 6,972 170,373 0 60,968 0 117,000 0 0 164,000 0 0 0 780,717 229,793 303,234 0 0 0 0 0 60,968 0 0 186,722 0 0 289,490 0 0 0 14,000 60,968 0 0 0 416,259 0
8 88261 BERIU 8,465,438 2,726,554 455,183 935,589 0 1,828,695 0 827,000 0 0 753,935 0 0 2,329,254 8,518,333 2,323,193 1,289,243 0 0 0 0 0 265,006 144,571 66,526 4,429,794 0 0 1,224,552 0 1,631,585 0 593,399 558,021 306,533 2,971,006 0 1,138,319 94,918
9 88350 BLAJENI 3,298,395 630,203 72,708 460,493 0 845,575 0 440,650 0 0 1,378,448 0 0 3,519 3,758,325 1,029,017 445,081 0 0 0 0 0 275,980 0 5,160 1,940,937 62,150 0 680,024 3,002 206,236 0 76,716 685,572 110,363 0 0 1,991,676 4,736
10 88449 BOSOROD 5,244,793 1,365,401 141,540 517,932 0 1,406,485 0 461,000 0 0 2,011,907 0 0 0 5,668,825 1,940,711 877,536 0 0 0 0 0 132,878 0 59,635 2,658,065 0 0 745,300 114,197 1,060,030 0 289,914 521,681 292,306 1,893,585 0 748,812 3,000
11 88546 BRANISCA 2,749,809 1,142,968 156,670 563,690 0 1,017,540 0 483,000 0 0 93,102 2,534 0 10,665 2,790,135 1,406,516 685,032 0 0 10,778 0 117,030 295,449 0 22,980 252,350 0 0 738,105 72,198 674,098 10,000 103,246 448,977 311,907 778 0 264,860 165,966
12 88644 BRETEA ROMANA 4,470,416 2,082,560 387,109 709,725 0 1,607,234 0 683,000 0 0 84,764 0 0 12,858 6,007,108 1,962,368 1,204,108 0 0 0 0 0 273,045 0 152,656 2,414,931 0 0 901,012 242,053 1,217,902 0 198,347 681,671 501,402 60,447 0 2,174,274 30,000
13 88788 BUCES 4,314,821 1,094,504 257,118 632,813 0 1,633,378 0 924,360 0 0 662,579 0 0 0 4,157,938 1,670,009 517,284 0 0 0 0 40,585 335,244 0 64,000 1,252,828 277,988 0 1,008,784 0 825,498 32,255 283,773 877,484 177,666 0 0 903,018 49,460
14 88868 BUCURESCI 2,746,232 864,256 81,911 505,278 0 1,028,341 0 798,030 0 0 55,605 0 0 0 2,722,330 1,183,087 812,922 0 0 0 0 0 259,799 0 24,000 263,522 179,000 0 586,287 283 712,591 10,000 161,218 407,037 157,620 26,967 0 654,339 5,988
15 88920 BULZESTI 1,962,825 247,127 19,636 188,870 0 206,357 0 145,000 0 0 1,329,542 34,799 0 0 2,250,827 421,495 144,379 0 0 0 0 237,109 29,999 0 1,980 1,415,865 0 0 346,786 0 93,955 0 28,094 118,622 10,396 0 0 1,652,974 0
16 89026 BUNILA 613,300 371,685 18,968 238,522 0 58,000 0 179,500 0 0 1,115 0 0 3,000 622,259 377,433 195,284 0 0 0 0 0 13,270 0 0 36,272 0 0 485,391 355 0 0 24,000 65,512 35,502 0 0 11,499 0
17 89080 BURJUC 1,652,997 513,876 25,953 333,930 0 365,977 0 314,000 0 0 459,144 0 0 0 1,665,642 586,182 879,480 0 0 0 0 0 100,360 0 7,620 92,000 0 0 484,452 0 250,132 0 112,372 135,364 56,242 65,796 0 561,284 0
18 89151 CERBAL 1,628,071 415,992 26,301 255,073 0 264,810 0 244,500 0 0 702,769 0 0 0 2,472,470 464,084 289,685 0 0 0 0 0 96,552 0 11,726 1,610,423 0 0 458,010 2,901 177,937 0 3,000 96,552 529,531 0 0 1,204,539 0
19 89240 CERTEJU DE SUS 5,015,925 2,770,557 1,055,038 474,122 0 1,788,369 0 409,000 0 0 28,382 0 0 19,617 4,980,426 2,219,671 1,545,742 0 0 0 8,432 0 469,559 0 74,160 662,862 0 0 769,261 52,180 1,328,285 15,240 256,089 1,065,475 396,940 72,019 0 949,189 75,748
20 86749 CARJITI 965,103 480,677 43,820 210,288 0 69,191 0 299,000 0 0 116,235 0 0 0 965,103 426,040 272,684 0 0 0 2,678 0 34,325 0 0 229,376 0 0 457,134 966 0 3,305 58,885 81,950 36,026 2,213 0 324,624 0
21 87362 CRISCIOR 10,554,868 2,437,322 587,491 1,033,918 0 4,040,769 0 770,000 0 0 3,257,405 0 0 49,372 9,581,030 4,207,554 2,407,291 0 180,853 0 0 0 795,378 0 85,992 1,903,962 0 0 1,146,292 7,168 3,217,505 33,964 391,401 1,105,144 684,085 10,557 180,853 2,530,784 273,277
22 89348 DENSUS 3,116,310 1,515,244 327,214 444,916 0 1,127,199 0 379,000 0 0 57,852 7,055 0 29,960 2,918,234 1,487,730 1,028,366 0 0 0 0 0 240,738 0 16,900 144,500 0 0 1,268,762 0 875,220 16,510 97,236 486,431 0 0 0 142,209 31,866
23 89428 DOBRA 5,039,071 1,918,036 444,222 773,978 0 1,961,932 0 689,000 0 0 429,370 0 0 40,733 5,352,292 2,170,037 972,609 0 0 26,815 0 0 410,682 0 82,850 1,689,299 0 0 759,065 1,976 1,624,130 26,815 374,826 608,120 671,497 582,592 0 687,450 15,821
24 91731 GENERAL BERTHELO 5,423,378 811,971 65,578 370,926 0 304,617 0 297,000 0 0 2,405,195 0 1,272,046 332,549 7,085,348 750,907 459,273 0 0 0 0 2,349,904 37,483 1,559,975 7,700 1,920,106 0 0 656,376 7,247 232,245 39,549 123,672 133,184 87,434 1,899,977 0 3,905,244 420
25 86883 GHELARI 5,889,251 1,150,694 100,074 619,182 0 1,528,479 0 532,000 0 0 2,667,225 0 0 10,853 6,104,838 1,795,129 744,222 0 0 0 0 0 291,928 0 114,017 3,159,542 0 0 879,589 0 1,210,839 0 398,490 559,315 336,114 7,500 0 2,698,539 14,452
26 89687 GURASADA 2,492,828 1,049,741 172,974 513,065 0 959,888 0 471,000 0 0 5,065 0 0 7,134 2,541,875 987,664 919,618 0 0 0 0 0 281,351 0 22,988 330,254 0 0 535,352 1,215 637,397 7,175 210,169 414,903 104,914 112,645 0 281,924 236,181
27 89801 HARAU 3,289,624 1,423,231 124,249 632,813 0 1,270,349 0 548,000 0 0 9,357 0 0 38,687 3,250,172 1,553,767 704,127 0 0 10,550 0 0 298,743 0 95,823 587,162 0 0 791,436 11,481 908,325 10,550 179,018 513,857 392,760 0 0 384,282 58,463
28 89856 ILIA 8,535,124 4,178,281 2,535,707 507,223 0 2,999,906 0 799,000 0 0 530,752 0 0 27,185 8,672,880 2,826,827 2,953,630 178,428 0 14,419 0 0 701,795 0 242,639 1,280,185 474,957 0 1,181,864 0 2,491,094 74,419 1,690,897 937,992 1,146,454 220,743 0 605,280 324,137
29 89954 LAPUGIU DE JOS 2,790,594 1,239,899 254,490 494,567 0 1,132,888 0 413,000 0 0 4,807 0 0 0 3,203,326 1,324,110 1,010,159 0 0 0 0 0 204,816 0 25,260 638,981 0 0 597,391 890 847,455 8,400 439,393 349,189 149,538 82,450 0 643,134 85,486
30 90066 LELESE 1,974,879 561,118 27,201 227,812 0 227,796 0 201,000 0 0 712,832 272,133 0 0 2,306,456 541,251 318,453 0 0 0 0 450,227 54,622 0 4,080 937,823 0 0 553,554 0 110,378 0 151,542 135,559 139,097 0 0 1,200,225 16,101
31 90119 LUNCA CERNII 2,097,806 1,046,628 47,569 396,237 0 708,066 0 336,000 0 0 3,641 0 0 3,471 2,683,703 934,806 868,754 0 0 0 0 0 117,045 0 50,359 712,739 0 0 658,164 2,491 526,812 0 221,753 256,542 230,383 0 0 787,558 0
32 90208 LUNCOIU DE JOS 4,153,009 1,027,771 268,864 552,008 0 1,274,862 0 548,610 0 0 1,297,474 0 0 4,292 4,272,383 1,303,615 986,129 0 0 0 0 0 367,064 0 33,550 1,504,411 77,614 0 656,280 344 777,805 15,000 101,511 598,174 219,302 36,498 0 1,826,527 40,942
33 90262 MARTINESTI 1,477,675 869,651 37,257 342,692 0 308,164 0 291,000 0 0 2,960 0 0 5,900 1,181,478 532,278 374,018 0 0 0 0 0 135,937 0 2,700 136,545 0 0 530,929 6,459 200,020 6,939 146,204 133,787 71,263 0 0 85,877 0
34 90342 ORASTIOARA DE SUS 4,388,596 1,569,817 225,623 616,262 0 1,356,908 0 524,000 0 0 535,937 0 0 401,934 4,561,252 1,654,152 1,262,926 73,915 0 0 8,691 0 278,461 0 98,844 1,079,272 104,991 0 897,099 0 1,122,941 14,953 342,874 406,730 416,654 756,251 0 598,576 5,174
35 90431 PESTISU MIC 3,953,904 1,222,033 251,626 370,926 0 392,181 0 300,000 0 0 2,036,905 0 0 2,785 3,813,919 739,140 1,295,438 0 0 0 0 0 118,046 0 21,500 1,639,795 0 0 628,891 20,723 161,157 0 331,379 285,482 1,069,733 37,496 0 1,195,569 83,489
36 90538 PUI 9,314,796 2,717,198 571,246 1,042,681 0 3,234,072 0 917,000 0 0 1,174,970 0 0 1,271,556 9,086,374 3,731,587 1,954,970 0 0 0 0 0 520,587 0 4,958 2,874,272 0 0 1,281,185 137,696 1,924,965 0 571,481 1,521,939 2,315,221 412,129 0 555,384 366,374
37 90663 RAPOLTU MARE 5,688,845 1,320,345 150,047 554,928 0 1,357,945 0 447,000 0 0 2,547,531 0 0 16,024 5,040,545 1,329,097 542,730 0 0 0 0 0 400,008 0 12,990 2,755,720 0 0 528,963 0 916,059 10,500 48,328 497,000 139,414 2,626,712 0 0 273,569
38 90725 RACHITOVA 2,233,991 830,372 115,287 462,439 0 991,888 0 380,000 0 0 31,731 0 0 0 2,593,753 1,348,092 596,060 0 0 0 0 0 167,233 0 34,992 447,376 0 0 718,729 0 844,593 33,980 84,371 292,495 542,735 0 0 73,900 2,950
39 90805 RIBITA 5,768,927 2,094,379 1,478,563 207,367 0 781,493 0 145,000 0 0 2,747,655 0 0 400 6,322,350 1,132,635 729,629 0 0 0 0 0 177,819 0 137,200 4,138,384 6,683 0 1,146,393 38,456 526,229 0 432,681 314,261 31,452 61,638 0 3,731,583 39,657
40 90878 RIU DE MORI 6,097,711 3,255,484 608,648 747,693 0 2,035,034 0 692,000 0 0 60,057 30,390 0 24,746 6,097,706 2,570,218 1,802,355 73,674 0 0 0 17,451 337,532 0 66,417 967,959 262,100 0 1,628,520 78,880 1,404,393 28,762 289,947 821,923 402,811 186,803 0 778,146 477,521
41 90994 ROMOS 6,648,232 2,227,233 455,112 673,701 0 1,586,677 0 587,000 0 0 2,221,246 0 0 26,076 6,538,077 1,888,053 1,382,534 0 0 0 0 0 421,067 0 44,033 2,802,390 0 0 1,011,107 11,565 1,120,051 19,614 317,800 654,238 181,838 126,835 0 3,093,133 1,896
42 91054 SARMIZEGETUSA 2,300,414 918,340 102,198 458,545 0 900,133 0 387,000 0 0 67,441 0 0 27,500 2,273,455 1,199,172 674,751 0 0 0 0 0 92,997 0 9,597 296,938 0 0 522,776 0 602,017 29,778 208,860 331,105 336,615 0 0 242,304 0
43 91116 SALASU DE SUS 9,490,615 1,392,995 145,194 649,362 0 996,002 0 540,000 0 0 5,300,268 0 0 1,261,350 8,689,415 1,288,336 935,925 0 0 0 0 61,800 282,187 0 17,000 6,104,167 0 0 1,025,296 9,582 597,863 0 150,359 477,822 3,632,899 46,793 0 2,636,067 112,734
44 91232 SANTAMARIA ORLEA 5,399,510 1,982,815 527,769 708,750 0 1,769,562 0 641,000 0 0 965,113 0 0 41,020 5,168,023 2,184,013 1,329,044 0 0 0 0 0 367,744 30,600 40,220 1,216,402 0 0 1,102,476 76,521 1,388,492 28,659 361,695 566,562 1,125,545 34,621 0 418,888 64,564
45 91330 SOIMUS 7,907,408 4,996,788 1,734,571 395,265 0 1,737,665 0 1,143,762 0 0 7,453 0 0 21,740 10,901,559 2,065,618 6,105,256 450,718 0 0 0 0 457,111 0 410,962 316,306 1,095,588 0 1,648,707 98,963 1,807,566 41,013 1,319,575 537,019 2,340,555 1,097,767 0 2,010,394 0
46 86936 TELIUCU INFERIOR 3,750,500 1,655,817 297,276 674,675 0 1,371,644 0 601,000 0 0 122,039 0 0 0 4,455,543 1,846,770 1,224,166 20,546 0 0 0 757,945 224,807 0 51,035 330,274 0 0 959,922 8,382 1,192,243 0 324,800 467,855 486,346 374,218 0 374,612 267,165
47 91447 TOMESTI 2,561,388 499,385 34,412 345,614 0 453,903 0 288,000 0 0 1,320,100 0 0 0 2,885,952 694,639 288,418 0 0 0 0 0 169,626 0 5,520 1,727,749 0 0 438,836 478 245,911 0 35,451 252,309 94,268 35,000 0 1,783,699 0
48 91535 TOPLITA 1,261,975 627,550 34,313 326,141 0 190,652 0 257,000 0 0 114,689 72,084 0 0 1,437,275 449,192 369,992 0 0 0 0 61,907 67,920 0 31,152 457,112 0 0 489,415 3,494 135,112 0 422,677 66,570 134,190 0 0 146,534 39,283
49 91624 TOTESTI 7,246,701 1,327,014 305,120 526,696 0 850,988 0 483,000 0 0 4,555,129 12,004 0 18,566 7,227,627 1,225,492 807,141 0 0 0 0 0 192,183 0 0 5,002,811 0 0 823,787 0 544,079 26,602 362,719 411,238 97,911 0 0 24,080 4,937,211
50 91688 TURDAS 2,644,730 1,402,020 231,643 582,189 0 706,279 0 521,000 0 0 15,431 0 0 0 2,588,337 1,071,882 511,973 0 0 0 0 0 255,470 0 9,960 739,052 0 0 924,290 64,661 469,808 0 121,089 268,489 158,578 507,427 0 73,995 0
51 91795 VATA DE JOS 5,709,368 1,847,980 269,288 1,004,712 0 2,470,248 0 834,000 0 0 538,860 0 0 18,280 6,024,231 3,267,802 1,560,544 0 0 0 0 128,761 496,260 0 90,000 480,864 0 0 1,608,930 48,470 1,677,359 500 319,375 1,227,400 111,300 98,250 0 413,442 519,205
52 91937 VALISOARA 2,012,295 694,774 56,915 488,727 0 759,645 0 405,000 0 0 148,722 0 0 4,154 2,158,619 955,216 770,021 0 0 0 0 0 180,873 0 3,300 249,209 0 0 772,469 0 501,108 0 80,515 351,023 212,888 0 0 207,520 33,096
53 91982 VETEL 9,550,580 4,953,307 3,818,677 285,254 0 1,271,360 0 321,000 0 0 1,203,510 1,781,957 0 19,446 13,696,139 1,702,014 2,467,430 0 0 0 0 7,377,745 334,815 286,465 60,816 1,466,854 0 0 1,140,440 2,700 1,250,498 32,250 142,781 610,932 4,725,765 5,015,800 0 767,209 7,764
54 92097 VORTA 2,464,627 759,141 238,646 318,353 0 638,827 0 239,000 0 0 451,824 375,835 0 0 4,386,659 876,143 257,172 0 0 0 10,000 2,612,464 195,853 0 5,845 429,182 0 0 445,059 9,072 379,006 8,211 138,066 409,344 33,952 0 0 2,963,949 0
55 92177 ZAM 5,408,343 1,279,385 482,983 468,282 0 1,125,742 0 397,000 0 0 2,591,435 0 0 14,781 5,470,290 1,116,731 1,038,358 0 0 13,900 0 148,316 405,706 0 51,630 2,695,649 0 0 518,247 0 815,766 13,900 172,475 385,975 567,331 0 0 2,993,661 2,935
ANEXA nr. 24
Judeţul: IALOMIȚA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA pentru din TVA Sume defalcate Sume primite TOTALE
(col.2+5+...+14) Sume finanţarea pentru din taxa pe de la UE/alţi
defalcate din cheltuielilor Sume finanţarea valoarea Sume primite donatori în
Sume alocate TVA pentru descentralizate Sume defalcate din Programul adăugată de la UE/alti contul plăţilor Plăţi
Proiecte cu
din cotele ui de Proiecte cu efectuate
finanţarea la nivelul defalcate din TVA pentru dezvoltare pentru donatori in efectuate şi Transferuri finanţare din
DENUMIREA UNITĂŢILOR
defalcate din Subvenţii Alte venituri finanţare din fonduri în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate cheltuielilor comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării între unităţi externe precede Servicii Cultură,
(în ordine alfabetică) impozitul pe descentralizate oraşelor, drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+... Cheltuieli de Bunuri şi Alte fonduri Asistenţă Cheltuieli de Operatiuni publică şi Asigurări şi servicii şi Protectia Combustibi
TOTAL din impozitul Dobânzi Subvenţii ale nerambursabil Alte cheltuieli nţi şi publice Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
venit pentru la nivelul municipiilor, locale urii şi a particular sau prefinantari cadrului +28) personal servicii transferuri externe socială e aferente capital financiare recupera siguranţă asistenţă socială dezvoltare mediului li şi energie
pe venit administraţiei generale religie
echilibrarea judeţelor sectoarelor şi bazelor confesional financiar nerambursabi cadrului
te în naţională publică
publice financiar 2014-
bugetelor municipiului sportive acreditat 2014-2020 le 2020 anul
locale Bucureşti din spaţiul curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 587,183,362 228,870,783 90,861,760 31,715,905 26,493,171 170,341,402 6,326,652 50,886,610 0 0 95,323,647 2,848,076 78,288 6,014,733 570,872,610 221,398,725 115,876,094 2,250,429 151,610 24,055,726 611,841 2,276,620 62,776,804 0 5,055,042 122,610,476 13,809,243 0 84,714,339 8,675,295 171,055,748 7,875,671 34,650,142 101,620,574 38,686,954 23,343,903 0 98,235,854 2,014,130
A. Consiliul judeţean 112,926,529 33,008,238 19,286,698 8,563,295 26,493,171 0 2,000,000 13,605,000 0 0 36,911,964 908,156 0 0 102,664,469 19,461,571 14,433,243 817,155 0 17,511,783 0 220,341 38,105,888 0 2,893,499 2,720,989 6,500,000 0 13,472,529 337,053 10,124,946 2,343,523 8,449,478 58,670,140 0 26,974 0 8,302,622 937,204
B. Total municipii 203,333,599 91,504,538 46,956,984 2,811,884 0 80,020,656 0 4,101,130 0 0 26,431,445 668,177 0 607,653 194,607,372 93,850,245 42,455,925 747,240 151,610 5,314,221 0 0 6,941,216 0 1,418,838 40,065,834 3,662,243 0 16,764,187 4,401,547 80,637,453 3,374,231 15,262,590 15,183,538 16,655,162 10,873,247 0 31,321,539 133,878
Nr.
Cod SIRUTA
crt.
1 92658 MUNICIPIUL SLOBOZI 104,778,081 56,956,646 31,615,142 554,985 0 41,323,333 0 675,000 0 0 5,220,317 309,616 0 293,169 97,270,038 49,822,904 20,098,860 620,000 79,610 4,621,140 0 0 3,394,982 0 1,166,294 14,966,248 2,500,000 0 7,741,989 3,347,940 40,661,368 1,698,306 11,546,699 9,559,600 10,521,230 6,678,522 0 5,388,537 125,847
2 100683 MUNICIPIUL URZICEN 39,023,345 15,791,098 8,322,614 337,619 0 16,606,085 0 418,000 0 0 6,122,221 0 0 85,941 39,158,633 18,251,295 10,421,279 0 0 381,401 0 0 836,318 0 199,264 9,069,076 0 0 3,035,485 147,233 17,797,845 801,324 1,466,352 1,474,955 2,370,111 1,959,315 0 10,105,844 169
3 92701 MUNICIPIUL FETESTI 59,532,173 18,756,794 7,019,228 1,919,280 0 22,091,238 0 3,008,130 0 0 15,088,907 358,561 0 228,543 58,178,701 25,776,046 11,935,786 127,240 72,000 311,680 0 0 2,709,916 0 53,280 16,030,510 1,162,243 0 5,986,713 906,374 22,178,240 874,601 2,249,539 4,148,983 3,763,821 2,235,410 0 15,827,158 7,862
C. Total oraşe 47,868,758 20,838,520 5,960,760 2,461,306 0 16,419,446 340,000 3,956,000 0 0 5,827,688 197,572 0 289,532 52,480,522 19,396,918 10,340,697 480,324 0 1,214,722 192,172 137,632 2,334,859 0 198,236 17,446,429 738,533 0 7,575,363 1,138,976 16,463,569 1,115,585 2,372,384 4,132,607 3,973,079 1,264,300 0 14,288,782 155,877
1 92765 ORAS TANDAREI 19,709,815 9,402,714 2,826,785 1,232,039 0 7,892,539 0 1,938,000 0 0 405,749 0 0 70,813 22,437,087 9,802,024 3,146,680 0 0 812,667 0 0 806,191 0 50,039 7,819,486 0 0 1,937,401 328,460 7,643,701 1,005,695 489,721 2,077,373 1,737,132 349,952 0 6,846,532 21,120
2 92836 ORAS AMARA 13,753,092 5,704,030 1,359,402 578,096 0 3,399,376 0 944,000 0 0 3,336,628 197,572 0 171,486 13,874,101 3,716,641 3,963,265 31,389 0 292,055 0 0 955,142 0 21,577 4,894,032 0 0 2,167,673 261,181 2,977,919 36,252 1,428,636 1,077,163 1,463,342 643,383 0 3,782,285 36,267
3 102749 ORAS FIERBINTI TAR 7,328,111 2,902,315 828,557 429,180 0 3,180,385 340,000 745,000 0 0 141,866 0 0 18,545 8,941,954 3,384,297 1,828,208 448,935 0 0 192,172 137,632 267,586 0 114,200 1,830,391 738,533 0 2,289,457 91,774 3,593,862 5,045 172,505 483,171 642,050 125,854 0 1,447,071 91,165
4 93067 ORAS CAZANESTI 7,077,740 2,829,461 946,016 221,991 0 1,947,146 0 329,000 0 0 1,943,445 0 0 28,688 7,227,380 2,493,956 1,402,544 0 0 110,000 0 0 305,940 0 12,420 2,902,520 0 0 1,180,832 457,561 2,248,087 68,593 281,522 494,900 130,555 145,111 0 2,212,894 7,325
D. Total comune 223,054,476 83,519,487 18,657,318 17,879,420 0 73,901,300 3,986,652 29,224,480 0 0 26,152,550 1,074,171 78,288 5,117,548 221,120,247 88,689,991 48,646,229 205,710 0 15,000 419,669 1,918,647 15,394,841 0 544,469 62,377,224 2,908,467 0 46,902,260 2,797,719 63,829,780 1,042,332 8,565,690 23,634,289 18,058,713 11,179,382 0 44,322,911 787,171
1 100754 ADANCATA 2,643,919 1,097,994 213,237 355,182 0 1,027,721 0 503,000 0 0 8,621 0 0 6,583 2,530,419 1,189,461 559,277 0 0 0 0 0 268,775 0 0 512,906 0 0 700,599 0 796,431 0 105,279 365,982 110,403 44,560 0 400,115 7,050
2 92783 ALBESTI 2,194,180 794,137 96,637 229,390 0 812,305 0 490,690 0 0 35,573 0 0 61,475 2,194,145 1,166,597 553,626 0 0 0 0 108,881 168,249 0 0 84,100 112,692 0 756,619 5,000 806,238 35,353 122,575 105,424 186,814 30,133 0 137,369 8,620
3 100852 ALEXENI 2,559,550 903,104 142,014 328,359 0 1,143,529 0 490,000 0 0 8,906 0 0 14,011 2,241,839 1,278,862 455,699 0 0 0 0 0 223,725 0 0 283,553 0 0 777,549 0 979,836 0 27,495 340,873 43,239 9,630 0 1,728 61,489
4 179793 BUESTI 1,250,711 489,777 51,184 194,245 0 390,806 0 318,000 0 0 2,640 0 0 49,488 1,870,322 597,067 266,629 0 0 0 0 0 171,590 0 0 835,036 0 0 432,400 7,653 304,005 565 236,460 138,402 89,293 10,470 0 651,074 0
5 92872 ANDRASESTI 2,588,803 1,011,622 238,126 227,539 0 983,056 185,980 342,000 0 0 54,445 0 0 11,700 2,283,578 1,132,589 592,627 0 0 0 0 0 256,149 0 0 302,213 0 0 583,879 21,891 725,297 0 87,405 422,910 210,466 18,116 0 210,981 2,633
6 100870 ARMASESTI 3,792,786 1,021,713 196,953 285,811 0 2,062,512 210,000 459,000 0 0 22,269 0 0 17,292 4,055,640 2,178,065 685,258 0 0 0 27,000 0 291,993 0 0 873,324 0 0 524,162 80,468 1,870,116 21,684 53,713 333,886 48,377 39,591 0 1,037,877 45,766
7 100923 AXINTELE 3,591,056 1,733,394 318,872 363,507 0 1,166,274 55,000 599,000 0 0 918 0 0 36,470 3,037,297 1,526,994 847,682 0 0 0 0 0 67,735 0 0 594,886 0 0 1,122,827 116,000 1,060,636 0 25,702 346,899 117,564 16,519 0 169,691 61,459
8 92907 BALACIU 2,597,506 1,592,790 552,042 103,597 0 791,206 0 194,000 0 0 7,728 0 0 11,782 2,059,033 1,157,064 628,242 0 0 0 0 0 143,538 0 3,990 126,199 0 0 684,196 71,396 802,810 0 33,266 174,956 270,899 10,000 0 11,510 0
9 101056 BARCANESTI 4,567,064 1,807,832 218,191 502,253 0 1,718,045 219,089 786,000 0 0 8,797 0 0 27,301 4,549,365 2,247,010 1,934,699 0 0 0 29,013 0 182,346 0 0 156,297 0 0 1,104,548 184,031 1,897,631 1,518 170,112 503,204 218,735 81,381 0 352,595 35,610
10 92989 BORDUSANI 5,684,429 2,303,822 466,059 542,947 0 2,495,617 0 830,000 0 0 26,216 0 0 28,774 4,246,952 2,888,690 798,538 0 0 0 0 0 353,130 0 6,876 199,718 0 0 1,056,704 28,170 1,985,359 0 66,011 711,349 144,667 128,443 0 126,249 0
11 101243 RADULESTI 2,776,542 802,102 146,028 214,591 0 775,982 200,000 308,000 0 0 682,958 0 0 7,500 2,938,903 898,650 658,531 0 0 0 0 0 193,384 0 2,400 1,185,938 0 0 643,209 0 774,652 2,076 57,660 238,612 36,964 99,000 0 1,071,443 15,287
12 93021 BUCU 3,036,050 1,717,851 691,625 123,946 0 1,118,736 0 149,000 0 0 5,640 0 0 44,823 2,491,999 1,369,032 512,040 0 0 0 0 0 276,338 0 2,150 332,439 0 0 586,228 157,012 956,329 0 145,046 347,327 69,722 51,738 0 167,378 11,219
13 179971 COLELIA 2,213,367 600,434 72,728 210,894 0 614,236 0 421,660 0 0 213,311 268,427 0 95,299 2,277,988 998,931 476,373 6,000 0 0 0 0 115,231 0 15,600 180,053 485,800 0 616,310 1,046 685,903 27,018 52,343 147,169 247,298 445,901 0 55,000 0
14 100709 CIOCARLIA 1,166,326 594,472 137,315 115,621 0 171,226 130,000 219,000 0 0 46,628 0 0 5,000 1,188,635 396,595 269,821 0 0 0 0 0 138,806 0 20,805 362,608 0 0 437,091 6,611 14,542 0 83,657 195,706 107,672 16,794 0 306,946 19,616
15 93101 CIOCHINA 3,657,347 1,661,634 452,113 335,759 0 1,383,978 0 523,000 0 0 66,806 0 0 21,929 3,824,682 1,713,266 876,679 0 0 0 0 0 341,069 0 0 893,668 0 0 815,828 303,246 1,217,473 0 84,485 466,304 291,761 17,222 0 625,431 2,932
16 93156 CIULNITA 5,870,170 1,823,773 628,113 246,039 0 1,205,141 120,000 441,590 0 0 846,983 0 0 1,432,683 5,936,871 1,693,379 1,163,456 55,442 0 0 0 18,000 172,859 0 11,238 2,666,781 155,716 0 828,789 109,476 1,121,819 32,760 133,160 286,878 761,236 1,557,869 0 1,088,252 16,632
17 93209 COCORA 2,599,883 1,152,542 296,576 219,215 0 1,083,000 0 345,000 0 0 17,286 0 0 2,055 2,781,871 1,211,031 571,708 0 0 0 0 0 264,949 0 7,080 727,103 0 0 596,235 8,977 816,637 4,482 55,319 388,541 133,795 59,366 0 683,891 34,628
18 93236 COSAMBESTI 2,162,823 1,035,255 258,773 205,341 0 727,173 0 341,000 0 0 50,398 0 0 8,997 2,765,542 910,655 700,580 3,089 0 0 0 0 169,207 0 0 939,154 42,857 0 601,189 7,000 625,146 0 242,811 215,260 103,763 126,140 0 826,847 17,386
19 102240 COSERENI 5,119,503 2,011,671 439,634 481,901 0 2,097,351 160,000 742,000 0 0 48,278 32,944 0 27,259 5,270,433 2,392,485 1,736,940 0 0 15,000 0 0 301,233 0 0 824,775 0 0 848,614 0 1,605,426 31,320 536,509 625,570 709,778 0 0 913,216 0
20 102641 DRAGOESTI 2,336,890 1,376,525 346,909 131,345 0 225,555 100,000 184,000 0 0 157,574 289,736 0 3,500 2,056,115 521,915 1,049,477 0 0 0 0 0 36,845 0 0 447,878 0 0 489,485 0 321,622 0 40,123 130,140 110,904 36,841 0 857,629 69,371
21 102703 DRIDU 6,015,289 1,430,118 575,134 371,832 0 1,848,636 0 598,450 0 0 2,111,085 0 0 27,000 6,083,997 1,976,457 1,119,125 0 0 0 0 0 397,909 0 30,705 2,517,351 42,450 0 778,900 59,100 1,744,846 22,941 91,192 444,853 451,082 41,815 0 2,449,268 0
22 93575 FACAENI 11,245,277 3,073,331 553,802 582,721 0 2,236,814 199,983 891,000 0 0 4,799,657 0 0 44,492 12,498,491 2,657,281 2,438,384 0 0 0 0 0 445,682 0 3,024 6,954,120 0 0 1,822,479 269,505 1,905,623 65,536 408,146 897,933 288,351 461,565 0 6,379,353 0
23 179800 MAIA 2,300,814 644,624 68,154 281,187 0 913,548 0 435,000 0 0 298,142 0 0 9,500 2,290,077 1,251,166 389,269 0 0 0 7,000 0 105,163 0 4,392 533,087 0 0 660,791 52,332 658,344 1,438 74,379 338,531 369,119 871 0 123,477 10,795
24 93646 GIURGENI 2,176,016 793,663 82,155 210,891 0 817,676 79,127 410,000 0 0 11,741 0 0 63,809 3,132,133 1,084,734 593,101 32,694 0 0 0 0 138,015 0 0 843,676 439,913 0 1,107,784 0 624,502 0 68,766 266,098 930,943 49,977 0 79,127 4,936
25 93600 GHEORGHE DOJA 6,229,767 1,492,093 239,124 338,533 0 1,282,159 200,000 545,000 0 0 2,691,564 0 0 18,951 6,183,824 1,538,064 994,264 0 0 0 0 0 330,615 0 30,000 3,290,881 0 0 835,464 1,000 866,929 33,253 551,120 556,524 274,769 2,703,192 0 334,706 26,867
26 93628 GHEORGHE LAZAR 4,429,102 1,766,134 482,220 247,889 0 1,247,888 120,000 362,000 0 0 845,566 0 0 87,514 4,146,430 1,503,561 707,607 0 0 0 0 0 213,971 0 3,180 1,718,111 0 0 904,856 29,071 993,308 21,895 257,266 452,658 30,644 130,585 0 1,305,447 20,700
27 103283 GARBOVI 4,647,905 1,991,839 314,760 461,552 0 1,676,778 150,000 762,000 0 0 63,288 0 0 4,000 4,081,008 1,932,839 448,741 0 0 0 0 0 276,012 0 120,000 1,303,416 0 0 839,724 99,795 1,179,293 0 162,064 577,431 239,016 22,000 0 961,685 0
28 93717 GRINDU 6,319,390 1,445,270 296,481 297,840 0 975,445 0 486,000 0 0 3,407,678 0 0 4,997 6,635,169 1,236,256 552,507 0 0 0 0 0 206,489 0 8,000 4,631,917 0 0 495,504 114,270 1,291,432 22,362 75,194 258,949 3,539,556 89,177 0 724,741 23,984
29 93735 GRIVITA 4,180,928 1,823,259 595,762 294,139 0 1,746,692 0 471,000 0 0 55,457 0 0 84,520 4,200,792 1,894,637 810,208 0 0 0 85,908 0 546,972 0 28,595 834,472 0 0 782,083 76,692 1,733,837 37,368 557,389 452,752 214,472 74,038 0 265,689 6,472
30 103862 ION ROATA 4,342,899 1,525,637 295,459 473,576 0 2,022,250 0 745,000 0 0 27,036 0 0 22,976 4,257,010 2,332,620 1,155,903 0 0 0 0 0 266,797 0 0 461,690 40,000 0 954,160 127,382 1,513,062 5,875 308,988 719,006 316,207 104,139 0 168,191 40,000
31 103960 JILAVELE 3,881,085 1,249,646 157,669 474,501 0 1,782,863 50,000 764,000 0 0 29,335 0 0 5,241 3,891,278 2,007,547 939,014 0 0 0 0 0 355,603 0 0 589,114 0 0 1,036,803 0 1,328,857 9,973 632,517 643,010 77,551 26,851 0 135,716 0
32 100736 MANASIA 4,664,598 1,817,425 381,735 510,574 0 1,959,507 0 778,000 0 0 24,305 64,731 0 20,630 3,797,879 2,248,781 778,693 0 0 0 0 3,979 344,463 0 3,960 418,003 0 0 930,625 15,240 1,395,917 0 51,678 770,085 393,429 1,608 0 190,497 48,800
33 94045 MILOSESTI 3,070,390 1,059,727 147,072 364,435 0 1,324,350 38,106 512,000 0 0 125,158 0 0 11,049 3,613,403 1,504,192 903,629 0 0 0 119,000 0 294,180 0 2,973 789,429 0 0 582,327 0 1,028,001 52,746 76,104 484,527 18,101 42,051 0 1,293,832 35,714
34 93995 MIHAIL KOGALNICEANU 7,953,251 1,883,017 403,304 360,731 0 1,556,881 125,516 651,000 0 0 3,728,328 0 0 8,509 7,660,237 1,604,487 948,618 32,693 0 0 0 0 450,077 0 966 4,183,639 439,757 0 1,201,622 72,581 1,371,872 0 116,894 435,718 330,091 119,240 0 4,006,603 5,616
35 94081 MOVILA 3,154,815 1,753,147 767,776 146,146 0 1,159,821 0 213,000 0 0 19,266 0 0 9,581 3,740,801 1,450,334 520,332 0 0 0 0 0 207,765 0 672 1,561,698 0 0 602,760 1,437 1,038,606 26,690 113,526 307,374 621,781 35,740 0 990,079 2,808
36 104270 MOVILITA 3,591,489 1,229,870 200,909 390,331 0 1,293,038 0 640,000 0 0 423,046 0 0 5,535 2,865,849 1,430,109 499,485 0 0 0 0 0 300,328 0 60,000 575,927 0 0 668,742 0 1,024,041 0 100,424 312,139 566,765 39,484 0 132,589 21,665
37 94107 MUNTENI BUZAU 4,201,881 1,306,720 281,457 417,154 0 1,627,281 300,000 705,000 0 0 249,380 0 0 13,500 4,052,258 1,753,739 1,093,103 0 0 0 0 139,480 513,795 0 0 552,141 0 0 860,526 26,982 1,308,333 62,047 286,534 495,045 309,610 23,363 0 679,818 0
38 94161 PERIETI 4,434,839 2,061,766 671,849 305,236 0 1,839,572 0 496,000 0 0 10,001 0 0 27,500 4,763,547 2,012,363 1,626,847 0 0 0 0 0 394,430 0 0 729,907 0 0 1,310,359 42,554 1,906,460 0 121,600 473,958 252,718 63,887 0 592,011 0
39 94269 REVIGA 4,076,628 1,530,431 212,354 364,432 0 1,609,895 180,270 555,000 0 0 64,132 0 0 136,900 4,945,274 1,831,019 1,072,737 0 0 0 78,248 1,281,561 358,019 0 0 323,690 0 0 797,566 96,386 1,458,522 35,268 118,811 484,695 384,958 45,361 0 1,502,479 21,228
40 94330 SALCIOARA 2,875,348 1,030,442 287,565 271,937 0 1,108,104 185,000 499,000 0 0 32,872 0 0 19,930 2,691,663 1,346,413 957,289 0 0 0 0 0 217,807 0 3,996 166,158 0 0 591,692 5,926 941,037 98,510 90,450 363,688 199,605 0 0 396,896 3,859
41 94376 SAVENI 4,236,103 1,699,349 312,404 367,207 0 1,634,516 210,000 664,000 0 0 13,361 0 0 14,877 4,278,834 1,942,285 1,399,808 0 0 0 0 0 318,486 0 0 618,255 0 0 738,841 9,353 1,244,056 0 155,780 555,656 126,873 10,062 0 1,438,213 0
42 94429 SCANTEIA 4,299,815 1,856,842 596,155 367,209 0 1,668,879 0 690,250 0 0 33,509 0 0 50,335 4,501,838 1,810,881 657,781 1,249 0 0 0 0 385,831 0 0 1,598,097 47,999 0 687,505 36,092 1,779,325 237,456 197,471 531,064 157,091 115,036 0 760,798 0
43 94456 SFANTUL GHEORGHE 3,085,503 1,741,882 569,940 176,668 0 986,219 0 308,000 0 0 48,240 0 0 1,162 2,722,453 1,245,628 897,057 0 0 0 0 0 245,201 0 0 334,567 0 0 781,239 122,418 809,469 0 63,437 552,993 98,324 66,774 0 227,799 0
44 105026 SINESTI 5,715,928 3,927,156 986,521 202,566 0 1,271,800 0 298,000 0 0 38,010 43,926 78,288 58,748 4,302,064 1,571,080 1,573,468 0 0 0 0 0 172,166 0 0 985,350 0 0 831,618 19,068 1,675,528 0 47,613 242,568 496,040 74,578 0 902,671 12,380
45 94492 STELNICA 4,418,398 1,283,601 223,588 196,091 0 984,105 12,596 545,840 0 0 16,205 0 0 1,576,051 4,389,602 1,276,395 500,524 0 0 0 0 0 147,460 0 3,888 2,332,149 129,186 0 749,087 7,174 843,311 0 81,878 269,001 195,846 2,088,567 0 154,738 0
46 94535 SUDITI 2,640,954 958,748 176,875 243,263 0 1,073,342 150,000 433,000 0 0 15,364 0 0 10,500 2,925,663 1,379,655 814,010 0 0 0 0 0 238,240 0 0 493,758 0 0 810,728 0 746,722 3,323 247,844 421,264 230,428 23,528 0 441,826 0
47 94688 VALEA CIORII 3,168,899 1,082,025 327,877 188,693 0 921,009 150,000 328,000 0 0 682,901 0 0 4,964 3,651,426 1,064,992 806,509 0 0 0 0 0 346,268 0 0 1,433,657 0 0 892,231 9,780 783,994 0 67,817 351,270 129,769 80,275 0 1,325,402 10,888
48 105794 VALEA MACRISULUI 4,039,498 2,118,679 356,625 201,643 0 1,068,306 0 306,000 0 0 520,811 0 0 25,702 3,361,929 1,093,902 987,049 0 0 0 0 0 363,441 0 4,000 913,537 0 0 708,774 4,957 1,059,095 0 170,280 395,825 159,279 58,680 0 787,807 17,232
49 94795 VLADENI 4,252,747 2,603,911 396,330 238,640 0 985,218 0 327,000 0 0 330,694 0 0 5,924 3,245,629 1,213,995 997,775 0 0 0 0 0 204,575 0 60,585 768,699 0 0 792,918 2,003 794,771 3,188 230,150 323,759 89,646 722,611 0 286,583 0
50 179702 TRAIAN 3,334,439 967,236 162,163 357,032 0 1,473,500 70,380 624,000 0 0 80,414 0 0 118,909 3,762,779 1,887,720 777,383 0 0 0 73,500 0 407,589 0 3,636 612,951 0 0 828,517 5,617 1,517,003 61,479 66,643 515,312 54,768 88,333 0 625,107 0
51 179819 OGRADA 4,006,754 1,941,286 504,820 243,263 0 1,505,432 90,000 410,000 0 0 22,038 0 0 37,998 2,942,062 1,877,092 789,451 0 0 0 0 0 185,202 0 7,942 82,375 0 0 617,844 104,150 1,229,563 0 76,872 513,815 265,346 52,097 0 82,375 0
52 179784 BORANESTI 3,233,327 967,638 198,115 319,110 0 1,309,627 0 529,000 0 0 136,952 287,306 0 2,804 3,583,247 1,881,473 439,083 0 0 0 0 179,588 139,631 0 0 943,472 0 0 824,275 45,848 1,049,256 0 75,020 478,356 191,124 16,297 0 897,042 6,029
53 179828 ROSIORI 2,907,281 778,603 61,645 288,586 0 1,120,308 150,000 478,000 0 0 2,368 -203,814 0 581,816 3,488,363 1,196,403 518,574 36,282 0 0 0 0 279,155 0 0 932,773 525,176 0 588,321 5,663 1,008,981 0 72,364 271,364 762,418 15,242 0 719,900 44,110
54 179999 MOLDOVENI 3,281,821 490,886 61,487 209,966 0 280,306 50,000 299,000 0 0 2,148,629 0 0 13,000 3,666,389 598,682 410,086 0 0 0 0 0 82,348 0 0 2,575,273 0 0 617,104 0 178,950 0 53,651 144,106 632,385 18,768 0 2,021,425 0
55 180019 SARATENI 2,100,369 632,805 131,328 163,718 0 631,902 65,605 262,000 0 0 508,057 0 0 0 1,838,413 608,219 398,993 0 0 0 0 0 339,237 0 0 491,964 0 0 418,505 30,327 302,965 0 13,993 405,350 57,619 537,220 0 72,434 0
56 180000 PLATONESTI 2,259,038 830,737 130,094 268,237 0 967,521 30,000 368,000 0 0 41,524 0 0 21,256 2,471,225 1,307,888 403,375 0 0 0 0 0 177,752 0 55,000 527,210 0 0 828,283 2,337 802,578 22,311 92,487 349,213 54,752 76,190 0 240,574 2,500
57 179980 MARCULESTI 1,854,666 959,017 226,136 185,917 0 575,122 0 298,000 0 0 18,527 0 0 4,000 2,145,740 899,162 547,891 0 0 0 0 17,700 174,712 0 38,816 467,459 0 0 755,406 107,208 565,240 0 91,399 182,196 157,641 201,433 0 75,535 9,682
58 180046 GURA IALOMITEI 3,565,644 1,201,116 170,646 357,032 0 1,404,389 0 701,000 0 0 83,897 129,311 0 45,931 3,520,285 1,712,937 870,370 38,261 0 0 0 169,458 282,338 0 0 0 446,921 0 1,336,081 87,494 1,210,792 32,670 114,458 388,919 125,221 59,033 0 165,617 0
59 180064 BARBULESTI 4,452,676 1,037,367 86,699 721,460 0 2,017,152 0 1,151,000 0 0 82,037 161,604 0 3,516 4,189,557 2,056,665 970,304 0 0 0 0 0 403,966 0 0 758,622 0 0 1,123,755 0 1,547,451 29,227 24,360 521,892 252,025 0 0 689,639 1,208
ANEXA nr. 24
Judeţul: IASI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) pentru din taxa pe Sume primite de la
finanţarea finanţarea
Sume defalcate Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
din TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate la municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit personal administraţiei transferuri fonduri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor sectoarelor şi
locale urii şi a particular sau prefinantari financiar 2014- recupera generale
bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,029,347,597 777,339,275 378,562,712 132,139,826 150,754,576 546,531,354 8,369,000 132,233,720 0 2,884,669 338,271,193 52,370,719 5,257,464 15,335,627 1,878,909,219 705,042,430 331,200,406 9,046,278 56,695,499 100,263,226 11,348,069 68,024,805 175,153,411 250,361 39,137,313 310,793,496 71,953,925 0 197,573,216 24,068,593 584,117,162 28,182,432 105,201,546 330,855,853 114,360,195 77,467,846 42,527,856 365,965,214 8,589,306
A. Consiliul judeţean 499,289,095 157,756,215 91,680,025 35,677,952 150,754,576 0 8,369,000 29,002,000 0 0 123,499,270 27,412,905 0 2,495,129 399,270,986 109,994,449 33,159,273 0 0 66,150,724 5,357,760 37,871,378 124,159,378 0 18,309,085 4,268,939 0 0 16,316,603 972,918 57,291,731 9,052,258 41,524,266 202,729,407 3,485,490 35,070,170 0 27,960,509 4,867,634
B. Total municipii 746,232,061 406,025,364 235,644,426 7,730,990 0 259,184,615 0 24,592,520 0 2,627,388 29,660,136 22,936,680 0 1,205,358 706,892,451 275,878,490 171,501,934 7,578,833 56,655,934 31,580,938 2,633,895 14,468,313 20,029,812 0 14,292,098 51,730,430 60,541,774 0 60,624,666 16,874,854 262,567,511 15,300,194 43,808,800 64,115,538 50,059,537 21,782,919 42,527,856 129,005,532 225,044
Nr.
Cod SIRUTA
crt.
1 95060 MUNICIPIUL IASI 682,817,081 378,521,426 221,375,590 6,120,992 0 228,657,071 0 22,670,040 0 2,627,388 28,471,265 20,734,989 0 1,134,902 648,347,494 242,917,526 157,859,429 7,116,850 54,703,480 29,640,471 2,633,895 14,468,313 17,860,775 0 13,367,579 49,479,348 58,299,828 0 55,056,562 15,724,810 233,477,760 14,872,902 40,351,961 59,670,855 43,760,546 20,493,941 40,575,402 124,289,708 73,047
2 95391 MUNICIPIUL PASCANI 63,414,980 27,503,938 14,268,836 1,609,998 0 30,527,544 0 1,922,480 0 0 1,188,871 2,201,691 0 70,456 58,544,957 32,960,964 13,642,505 461,983 1,952,454 1,940,467 0 0 2,169,037 0 924,519 2,251,082 2,241,946 0 5,568,104 1,150,044 29,089,751 427,292 3,456,839 4,444,683 6,298,991 1,288,978 1,952,454 4,715,824 151,997
C. Total oraşe 61,908,094 19,735,048 7,679,201 3,510,996 0 33,212,287 0 2,841,000 0 0 5,677,244 393,017 0 49,498 60,208,789 36,421,512 9,745,997 180,080 0 1,919,844 33,460 49,397 2,229,930 0 355,307 8,760,502 512,760 0 7,539,113 1,097,546 32,006,117 2,149,172 1,601,402 4,314,397 4,995,242 1,422,724 0 5,011,754 71,322
1 95355 ORAS HARLAU 21,915,484 6,711,827 2,775,188 1,108,999 0 12,559,823 0 898,000 0 0 1,418,931 309,753 0 17,150 20,056,930 13,613,490 3,419,324 0 0 683,551 33,460 0 618,132 0 173,680 1,515,293 0 0 3,012,275 619,523 12,694,643 569,391 396,790 1,498,497 258,035 782,854 0 224,922
2 95471 ORAS TARGU FRUMO 25,695,349 8,847,538 3,352,281 1,000,999 0 12,307,805 0 801,000 0 0 3,680,548 33,798 0 24,660 25,226,874 13,558,516 4,144,364 180,080 0 229,768 0 0 851,737 0 100,452 5,649,197 512,760 0 3,141,954 264,449 11,600,818 296,923 1,135,376 1,828,498 1,536,956 635,068 0 4,786,832
3 98373 ORAS PODU ILOAIE 14,297,261 4,175,683 1,551,732 1,400,998 0 8,344,659 0 1,142,000 0 0 577,765 49,466 0 7,688 14,924,985 9,249,506 2,182,309 0 0 1,006,525 0 49,397 760,061 0 81,175 1,596,012 0 0 1,384,884 213,574 7,710,656 1,282,858 69,236 987,402 3,200,251 4,802 0 0 71,322
D. Total comune 721,918,347 193,822,648 43,559,060 85,219,888 0 254,134,452 0 75,798,200 0 257,281 179,434,543 1,628,117 5,257,464 11,585,642 712,536,993 282,747,979 116,793,202 1,287,365 39,565 611,720 3,322,954 15,635,717 28,734,291 250,361 6,180,823 246,033,625 10,899,391 0 113,092,834 5,123,275 232,251,803 1,680,808 18,267,078 59,696,511 55,819,926 19,192,033 0 203,987,419 3,425,306
1 95612 Comuna ALEX. I. CUZ 6,166,130 1,167,180 90,685 697,999 0 1,528,558 0 570,000 0 0 2,900,392 0 0 0 6,185,875 1,866,501 624,645 0 0 0 100,000 0 105,099 0 0 3,489,630 0 0 819,743 37,951 1,273,395 178,968 192,156 336,410 121,774 17,344 0 3,206,384 1,750
2 95667 Comuna ANDRIESENI 4,872,478 1,510,303 389,103 823,999 0 2,386,228 0 674,000 0 0 301,947 0 0 0 5,352,384 2,931,011 1,292,602 0 0 0 0 561,579 250,773 0 22,994 293,425 0 0 1,248,206 82,293 2,283,186 0 58,935 445,861 280,176 32,000 0 921,727
3 95747 Comuna ARONEANU 5,365,711 2,195,066 308,146 709,999 0 1,674,308 0 773,770 0 0 630,750 10,244 0 81,573 5,158,793 1,718,098 1,687,017 37,280 0 0 0 52,360 183,183 0 325,176 802,568 353,111 0 2,032,468 49,576 1,477,704 0 117,510 367,907 402,052 439,600 0 260,605 11,371
4 100273 Comuna BALS 3,610,432 1,297,745 124,764 727,999 0 1,686,956 0 593,000 0 0 32,731 0 0 0 3,781,587 1,987,454 1,040,188 0 0 0 2,760 0 145,397 0 0 605,788 0 0 1,146,865 19,882 1,539,930 6,913 111,321 453,697 351,371 0 0 150,119 1,489
5 95792 Comuna BALTATI 7,359,030 1,961,927 327,648 999,999 0 2,771,536 0 807,000 0 0 1,795,191 0 0 23,376 7,231,802 2,900,283 1,355,598 0 0 0 32,227 0 386,070 0 125,874 2,431,750 0 0 1,247,540 1,809 4,163,294 0 140,625 640,161 619,593 91,954 0 326,826
6 95872 Comuna BELCESTI 13,600,068 3,318,083 441,889 2,205,997 0 8,188,159 0 1,801,000 0 0 278,646 0 0 14,180 12,865,426 7,918,332 2,821,274 0 0 0 0 1,049,347 690,088 0 0 386,385 0 0 1,946,581 190,987 7,160,273 99,011 83,592 1,244,403 889,671 0 0 1,250,908
7 95943 Comuna BIVOLARI 11,173,190 2,218,524 1,007,126 468,999 0 2,049,166 0 384,000 0 0 6,514,440 0 0 7,060 10,862,511 2,411,327 1,304,263 0 0 0 0 0 170,246 0 55,000 6,921,675 0 0 961,492 28,912 1,879,187 0 260,272 369,650 714,079 84,630 0 6,564,289
8 95088 Comuna BIRNOVA 9,763,109 3,341,311 1,055,104 764,999 0 1,962,484 0 1,160,970 0 0 3,262,874 0 0 35,470 9,509,272 2,665,907 1,669,989 4,130 0 0 0 0 320,310 0 57,880 4,201,413 589,643 0 1,781,903 184,690 1,510,988 0 283,215 570,633 1,614,359 8,816 0 3,554,668
9 96003 Comuna BOSIA 7,052,453 1,388,861 132,562 841,999 0 1,932,930 0 936,000 0 0 31,097 0 1,311,758 1,451,807 7,346,915 2,155,638 671,875 11,366 0 0 0 1,704,931 370,657 0 31,937 2,122,511 278,000 0 1,044,798 41,310 1,707,738 0 466,764 360,523 542,260 1,407,831 0 1,775,691
10 96058 Comuna BRAESTI 4,585,871 1,202,496 119,443 778,999 0 2,162,070 0 619,000 0 0 602,305 0 0 0 4,501,655 2,456,608 979,969 0 0 0 127,000 0 162,423 0 83,998 691,657 0 0 896,955 0 1,784,671 0 141,192 535,313 56,747 39,000 0 978,506 69,271
11 96110 Comuna BUTEA 4,534,077 1,691,136 281,734 742,999 0 1,749,460 0 605,000 0 0 477,505 0 0 10,976 4,239,107 2,268,771 941,497 0 0 40,000 0 0 128,257 0 35,044 825,538 0 0 1,028,358 2,000 1,229,054 0 113,479 690,361 500,933 72,758 0 602,164
12 96147 Comuna CEPLENITA 5,142,128 1,472,035 174,959 940,999 0 2,525,449 0 924,880 0 0 192,643 0 0 27,121 5,336,797 3,101,855 1,144,625 0 0 0 0 0 187,520 0 12,830 732,256 157,711 0 1,334,829 0 2,192,810 43,624 53,246 449,647 402,727 24,796 0 796,043 39,075
13 100362 Comuna CIOHORANI 2,410,516 700,264 74,384 413,999 0 1,006,836 0 339,000 0 0 259,483 0 81,944 22,989 2,439,324 1,324,269 382,692 0 0 0 0 128,032 152,399 0 2,000 449,932 0 0 953,609 2,991 873,388 21,926 17,221 148,999 213,761 0 0 31,917 175,512
14 96192 Comuna CIORTESTI 4,646,315 1,506,329 200,547 945,999 0 2,299,518 0 772,000 0 0 57,878 0 0 10,590 4,536,549 2,458,794 1,012,131 0 0 0 0 0 411,064 0 8,300 646,260 0 0 1,068,137 29,238 2,079,844 0 220,131 387,466 122,218 0 0 629,515
15 96254 Comuna CIUREA 18,567,006 5,981,070 1,187,112 2,278,997 0 5,887,626 0 2,364,240 0 0 4,042,660 62,187 0 229,223 18,583,712 8,230,044 3,935,980 123,134 39,565 0 2,420 3,902 565,118 0 77,209 4,526,905 1,079,435 0 2,930,665 800,290 4,579,124 0 229,863 2,906,141 1,167,659 875,032 0 5,094,938
16 96334 Comuna COARNELE C 5,708,950 1,053,744 114,834 683,999 0 2,001,602 0 559,000 0 0 2,071,679 -3,475 0 26,400 5,979,525 2,068,288 701,426 0 0 0 0 0 223,171 0 19,550 2,967,090 0 0 550,075 160,626 1,704,335 90,437 74,901 377,028 152,453 37,759 0 2,805,450 26,461
17 96370 Comuna COMARNA 6,586,878 1,735,762 140,020 1,096,999 0 2,202,131 0 894,000 0 0 1,754,985 0 0 0 6,123,198 2,464,855 907,959 0 0 0 0 0 286,913 0 40,911 2,422,560 0 0 1,020,987 517 1,967,930 0 297,420 578,283 288,571 5,184 0 1,964,306
18 100282 Comuna COSTESTI 11,598,253 789,983 119,172 426,999 0 950,331 0 349,000 0 0 9,508,939 0 0 0 10,799,184 1,295,226 506,102 0 0 0 0 0 96,111 0 1,080 8,900,665 0 0 997,148 0 854,193 0 19,646 211,535 71,500 30,303 0 8,609,570 5,289
19 96423 Comuna COSTULENI 4,966,854 1,626,731 137,114 1,043,999 0 2,457,852 0 852,000 0 0 30,271 0 0 0 4,384,638 2,287,279 749,573 0 0 0 0 0 677,659 0 31,520 638,607 0 0 977,884 8,316 1,951,694 0 95,088 683,596 171,624 2,500 0 377,370 116,566
20 96478 Comuna COTNARI 12,934,026 3,705,096 1,427,107 1,183,998 0 4,796,710 0 968,000 0 0 2,975,359 471,741 0 17,120 11,161,484 5,517,200 1,847,306 0 0 0 0 8,032 336,179 145,441 84,000 3,223,326 0 0 1,452,017 118,062 4,311,767 54,976 67,865 1,126,582 2,358,135 122,792 0 1,381,068 168,220
21 96593 Comuna COZMESTI 4,288,348 1,176,854 160,145 699,999 0 2,169,829 0 571,000 0 0 355,665 0 0 15,000 4,612,995 2,528,853 752,732 0 0 0 0 146,820 210,576 0 0 974,014 0 0 764,170 1,997 1,949,150 21,578 105,803 422,967 761,330 12,475 0 337,751 235,774
22 96637 Comuna CRISTESTI 4,722,146 1,599,072 219,446 841,999 0 2,051,906 0 687,000 0 0 317,128 0 0 67,040 4,918,715 2,352,409 1,311,060 4,000 0 0 0 90,748 250,089 0 49,700 805,709 55,000 0 1,340,463 10,729 1,815,220 31,708 257,906 408,044 655,060 83,146 0 316,439
23 96664 Comuna CUCUTENI 5,411,713 594,317 46,610 336,999 0 742,818 0 276,000 0 0 3,297,980 0 0 500,598 4,762,436 1,080,668 369,380 0 0 0 0 0 40,132 0 0 3,272,256 0 0 550,444 2,005 683,162 0 60,000 119,905 58,664 30,000 0 3,258,256
24 96717 Comuna DAGITA 5,779,901 1,487,731 155,191 967,999 0 3,114,936 0 788,000 0 0 389,234 0 0 0 5,293,506 3,070,210 1,222,593 0 0 0 62,634 0 488,095 0 17,840 432,134 0 0 933,723 55,146 3,021,126 69,061 38,565 557,657 116,597 44,400 0 423,309 33,922
25 96815 Comuna DELENI 11,901,989 3,686,919 421,721 2,131,996 0 5,809,262 0 1,742,000 0 0 653,218 0 0 10,590 11,610,914 6,298,361 3,042,119 0 0 70,000 14,104 0 448,631 0 34,972 1,702,727 0 0 1,693,128 48,940 5,465,934 138,874 570,652 1,496,595 1,041,264 229,924 0 925,603
26 96888 Comuna DOBROVAT 4,831,408 1,110,771 196,537 618,999 0 1,338,809 0 509,000 0 0 1,872,828 0 0 0 4,537,282 1,636,451 637,732 0 0 0 0 0 197,610 0 10,260 2,055,229 0 0 678,958 18,372 1,213,638 26,070 8,105 224,882 44,236 8,500 0 2,246,112 68,409
27 96904 Comuna DOLHESTI 3,218,785 932,722 94,510 630,999 0 1,721,847 0 518,000 0 0 39,184 0 0 7,032 3,748,497 1,812,945 519,355 0 0 0 0 825,711 277,209 0 36,890 276,387 0 0 470,848 20,375 1,566,310 182,517 58,050 353,404 414,350 9,009 0 673,634
28 100308 Comuna DRAGUSENI 4,496,863 523,851 54,957 351,000 0 927,214 0 284,000 0 0 2,671,908 89,890 0 0 4,738,733 1,136,983 285,530 0 0 0 940 13,388 145,658 0 17,945 3,138,289 0 0 962,905 516 766,579 7,577 3,397 194,518 32,693 4,918 0 2,756,926 8,704
29 96940 Comuna DUMESTI 6,576,582 2,112,651 532,665 1,050,999 0 2,882,222 0 1,260,000 0 0 81,068 190,490 0 50,151 7,098,558 2,752,195 1,011,255 70,003 0 0 0 919,033 465,526 0 51,789 1,093,918 734,839 0 1,083,191 0 3,492,881 0 244,887 435,826 122,017 823,727 0 758,900 137,129
30 97009 Comuna ERBICENI 8,753,214 2,203,143 250,223 1,184,998 0 3,257,269 0 967,000 0 0 2,597,007 -39 0 -271,166 8,767,448 3,825,538 1,671,684 0 0 0 0 0 278,711 0 130,463 2,861,052 0 0 1,255,197 53,811 2,970,945 0 240,190 1,037,844 379,288 83,300 0 2,737,333 9,540
31 100317 Comuna FANTANELE 3,899,021 771,228 90,745 445,999 0 1,710,371 0 365,000 0 0 900,614 0 0 151,808 4,344,497 1,966,437 755,769 0 0 0 0 0 225,619 0 7,500 999,507 389,665 0 878,021 0 1,631,240 7,798 23,399 453,353 29,235 0 0 1,220,268 101,183
32 97063 Comuna FOCURI 8,145,348 1,421,935 189,044 816,999 0 2,669,636 0 667,000 0 0 3,379,717 0 0 7,060 8,181,844 2,537,197 799,432 0 0 0 0 0 472,435 0 98,970 4,273,810 0 0 811,530 8,489 2,416,144 29,451 81,825 427,225 111,738 17,773 0 4,277,669
33 97090 Comuna GOLAESTI 12,063,783 1,176,172 116,234 862,999 0 2,185,306 0 987,070 0 0 4,460,736 0 275,088 2,979,411 12,152,778 2,418,399 1,374,851 104,729 0 0 198,284 437,143 188,795 0 0 6,884,361 546,216 0 1,296,761 0 1,819,426 0 91,051 503,044 2,950,451 0 0 5,452,045 40,000
34 97189 Comuna GORBAN 9,334,546 1,357,404 213,488 637,999 0 1,575,385 0 523,000 0 0 4,495,455 0 1,278,005 105,297 9,287,382 1,791,187 854,726 0 0 0 0 1,553,998 212,682 0 4,000 4,870,789 0 0 737,114 1,210 1,420,595 0 200,473 241,807 58,735 0 0 6,581,798 45,650
35 97241 Comuna GRAJDURI 15,151,601 2,069,911 607,461 1,079,999 0 1,825,941 0 882,000 0 0 10,341,468 0 0 32,281 14,150,383 1,999,833 993,733 0 0 0 0 0 282,484 0 6,000 10,868,333 0 0 883,536 36,017 1,732,549 0 173,393 352,360 559,579 42,556 0 10,358,880 11,513
36 97321 Comuna GROPNITA 6,937,039 1,212,815 135,427 745,998 0 2,281,478 0 610,000 0 0 2,779,799 0 0 52,947 7,046,155 2,508,269 1,071,076 0 0 0 0 0 242,689 0 118,367 3,105,754 0 0 2,003,772 8,225 2,107,429 0 63,925 396,270 74,119 15,449 0 2,339,194 37,772
37 97394 Comuna GROZESTI 1,648,569 542,826 63,693 362,000 0 806,358 0 295,000 0 0 4,385 0 0 0 3,315,281 1,042,182 253,795 0 0 0 0 1,737,083 175,690 0 0 106,531 0 0 516,753 2,364 770,465 0 37,114 191,266 13,100 0 0 1,747,050 37,169
38 97438 Comuna HALAUCESTI 6,386,764 2,080,117 419,314 1,023,999 0 3,447,185 0 837,000 0 0 22,462 0 0 0 6,313,146 3,660,794 642,668 0 0 0 0 0 266,805 0 35,071 1,707,808 0 0 789,218 16,858 2,816,478 16,294 91,833 743,106 144,674 7,071 0 1,679,614 8,000
39 100326 Comuna HARMANESTI 2,412,954 798,366 84,936 479,999 0 1,094,424 0 392,000 0 0 128,164 0 0 0 2,606,237 1,435,935 478,973 0 0 0 0 166,847 102,763 0 55,310 366,409 0 0 758,265 4,850 848,609 0 76,046 319,804 208,174 3,600 0 386,889
40 97465 Comuna HELESTENI 4,874,173 1,051,821 133,388 587,999 0 1,640,711 0 478,000 0 0 1,032,056 0 526,708 144,877 5,831,965 1,906,175 579,567 0 0 0 0 1,753,738 106,003 0 0 1,486,482 0 0 688,097 255,092 2,535,818 0 94,503 344,858 67,327 77,211 0 1,769,059
41 95159 Comuna HOLBOCA 13,336,545 5,224,683 1,592,277 1,838,998 0 6,134,736 0 1,501,000 0 0 425,496 0 0 50,630 13,506,930 6,972,400 2,230,493 0 0 38,000 0 0 581,004 0 15,456 3,669,577 0 0 1,742,731 194,203 5,763,365 0 335,185 1,736,355 1,835,704 71,490 0 1,813,310 14,587
42 97517 Comuna HORLESTI 4,539,991 1,068,637 183,118 671,999 0 1,991,380 0 538,000 0 0 934,914 0 0 7,060 4,521,512 2,309,545 624,271 0 0 0 0 22,500 144,815 0 33,320 1,387,061 0 0 824,553 3,800 1,724,407 20,853 75,547 516,369 166,840 167,800 0 1,017,513 3,830
43 97553 Comuna IPATELE 10,177,068 891,882 114,026 461,999 0 1,178,930 0 379,000 0 0 7,723,726 0 0 3,530 9,986,581 1,479,555 728,127 0 0 0 0 0 183,881 0 5,925 7,589,093 0 0 1,057,956 0 2,206,639 0 12,900 174,401 153,504 0 0 6,332,391 48,790
44 97606 Comuna LESPEZI 6,770,247 1,983,073 328,917 1,134,999 0 3,665,527 0 926,000 0 0 195,647 0 0 0 6,710,130 3,999,110 2,007,026 0 0 0 0 0 239,348 0 17,700 446,946 0 0 1,232,162 252,884 3,428,045 0 374,788 784,126 179,058 0 0 459,067
45 97679 Comuna LETCANI 10,305,484 5,763,474 3,140,836 817,999 0 3,745,104 0 670,000 0 0 78,349 0 0 48,557 10,838,717 4,282,014 2,200,987 0 0 0 0 0 279,676 0 348,178 3,727,862 0 0 2,178,893 63,600 4,431,683 0 993,123 1,085,075 802,911 456,182 0 770,338 56,912
46 97722 Comuna LUNGANI 11,443,383 1,868,661 221,851 1,179,998 0 4,590,885 0 970,120 0 0 3,997,717 0 0 16,000 11,411,487 4,829,456 2,103,404 0 0 0 0 0 345,765 0 23,200 4,109,662 0 0 1,736,388 32,128 3,661,113 50,812 97,048 1,299,482 183,375 23,700 0 4,327,441
47 97777 Comuna MADARJAC 2,215,850 599,015 69,783 405,999 0 1,237,827 0 332,000 0 0 11,008 0 0 36,000 2,535,588 1,653,063 289,727 0 0 0 0 0 98,505 0 39,613 454,680 0 0 698,360 0 1,121,239 0 65,717 272,133 48,621 4,676 0 0 324,842
48 97811 Comuna MIRCESTI 7,099,511 1,619,746 478,796 646,999 0 2,039,362 0 525,000 0 72,961 113,541 1,997 159,770 2,567,134 6,981,253 2,485,991 825,848 13,038 0 0 72,961 0 110,167 0 67,100 3,148,992 257,156 0 957,123 50,445 1,693,139 0 274,680 494,615 556,331 2,678,583 0 276,337
49 97875 Comuna MIRONEASA 6,160,685 1,452,690 129,446 1,070,999 0 2,987,700 0 1,207,530 0 0 504,956 4,279 0 3,530 5,814,387 2,872,398 1,249,658 0 0 0 0 0 486,460 0 34,900 833,441 337,530 0 907,138 63,696 2,552,186 28,680 184,047 847,175 148,750 348,842 0 722,993 10,880
50 97919 Comuna MIROSLAVA 26,349,811 18,192,773 8,057,539 1,125,999 0 6,908,361 0 922,000 0 0 47,809 125,817 0 153,051 28,969,754 8,537,726 5,640,373 817,645 0 0 0 201,347 596,181 0 1,329,090 10,784,892 1,062,500 0 4,916,707 321,175 6,089,255 0 1,776,200 1,860,654 4,099,041 1,000,108 0 8,906,614
51 98051 Comuna MIROSLOVES 7,527,279 2,250,651 300,460 1,023,999 0 2,356,677 0 834,000 0 0 2,077,162 8,789 0 0 6,844,930 2,232,231 1,323,650 0 0 0 0 0 433,593 0 0 2,855,456 0 0 830,074 7,488 2,614,995 948 84,901 529,922 131,441 69,217 0 2,557,986 17,958
52 98113 Comuna MOGOSESTI-I 8,395,132 1,720,042 221,105 1,178,998 0 3,958,912 0 963,000 0 0 1,712,449 0 0 40,729 8,378,687 4,626,898 1,219,265 0 0 0 0 0 292,846 0 3,000 2,236,678 0 0 1,580,065 167,793 4,834,690 0 39,266 954,727 408,112 49,474 0 344,560
53 98168 Comuna MOGOSESTI - 4,375,903 1,450,385 510,546 584,000 0 2,107,097 0 810,520 0 0 701 0 0 7,200 4,370,175 2,622,855 1,052,755 0 0 24,000 0 0 135,574 0 15,200 200,694 319,097 0 1,128,039 12,771 1,761,678 0 96,291 393,741 174,970 67,318 0 735,367
54 98202 Comuna MOSNA 5,521,308 1,200,193 58,467 893,999 0 1,050,795 0 729,000 0 0 2,537,820 0 0 3,500 5,938,102 1,316,541 680,050 0 0 0 678,276 0 194,180 0 20,000 3,049,055 0 0 1,405,917 15,959 847,325 0 215,802 312,726 126,120 0 0 3,014,253
55 98220 Comuna MOTCA 8,844,958 1,992,591 276,707 951,999 0 2,761,191 0 1,300,220 0 0 2,758,179 2,777 0 30,000 8,848,071 3,019,311 1,527,098 0 0 0 0 7,288 425,598 0 10,188 3,336,367 522,221 0 1,444,053 66,032 2,236,322 19,114 216,225 683,481 741,291 688,025 0 2,753,528
56 98257 Comuna MOVILENI 7,236,952 1,338,816 297,989 598,999 0 1,616,904 0 841,250 0 0 2,574,072 298,152 0 567,758 6,567,162 1,753,234 818,955 0 0 0 0 860 285,186 0 57,460 3,335,342 316,125 0 800,686 13,600 1,410,632 0 57,042 393,081 241,304 503,876 0 3,111,654 35,287
57 98300 Comuna OTELENI 5,302,345 1,323,410 136,903 780,999 0 1,739,403 0 638,000 0 0 169,609 0 1,360,327 71,596 5,191,459 1,859,913 742,185 0 0 0 0 1,719,615 284,284 0 21,182 564,280 0 0 681,081 350 1,656,062 18,848 70,102 370,863 128,101 75,485 0 2,126,395 64,172
58 98337 Comuna PLUGARI 5,746,971 1,301,557 208,034 722,999 0 2,162,758 0 589,000 0 0 1,690,126 0 0 3,530 6,542,695 2,431,527 814,275 0 0 0 0 617,293 111,809 0 157,585 2,410,206 0 0 893,785 29,690 2,017,390 13,841 107,632 326,367 2,331,167 27,500 0 773,853 21,470
59 98435 Comuna POPESTI 5,508,973 1,664,661 155,511 1,048,999 0 2,858,439 0 857,000 0 0 121,813 0 0 7,060 4,895,787 3,216,233 1,263,327 0 0 0 1,158 0 188,761 0 17,000 209,308 0 0 1,216,009 30,690 2,530,136 27,127 111,650 571,571 177,760 55,761 0 175,083
60 98505 Comuna POPRICANI 8,217,192 3,259,846 410,932 1,457,998 0 3,376,587 0 1,190,000 0 0 344,353 0 0 46,406 7,752,908 3,150,369 2,146,056 0 0 0 0 0 881,197 0 129,600 1,445,686 0 0 1,287,332 9,999 2,978,233 0 107,974 839,091 1,268,322 405,950 0 808,958 47,049
61 98603 Comuna PRISACANI 4,418,301 1,343,971 155,409 807,999 0 2,212,732 0 661,000 0 0 59,211 90,864 0 50,523 4,243,369 2,617,876 810,976 0 0 0 0 42,804 179,331 0 23,040 569,342 0 0 882,636 0 1,886,774 56,180 34,310 566,738 517,933 0 0 298,798
62 98649 Comuna PROBOTA 9,744,596 1,770,868 129,280 832,999 0 2,133,456 0 681,000 0 0 5,147,385 10,587 0 1,300 9,474,363 2,307,530 809,101 0 0 0 4,000 32,200 358,694 0 45,000 5,917,838 0 0 901,709 7,374 1,890,927 0 66,823 500,555 1,996,268 40,296 0 4,070,411
63 100335 Comuna RACHITENI 4,954,522 1,456,444 558,005 407,999 0 1,774,750 0 332,000 0 0 1,381,825 0 0 9,503 5,356,582 2,221,810 667,606 0 0 0 0 66,364 178,458 0 251,000 1,971,344 0 0 973,551 5,084 1,342,254 0 625,981 566,358 228,222 109,739 0 1,505,393
64 98685 Comuna RADUCANENI 11,152,660 3,639,766 1,225,462 1,412,998 0 6,260,457 0 1,155,000 0 0 31,383 0 0 66,054 10,288,173 5,872,371 2,564,628 0 0 379,800 0 0 949,004 0 151,348 371,022 0 0 1,526,483 307,830 5,564,267 21,583 159,310 953,894 336,220 87,272 0 1,331,314
65 95239 Comuna REDIU 5,783,624 2,928,062 652,362 1,000,999 0 1,726,704 0 816,000 0 0 288,086 0 16,242 8,530 4,367,800 1,829,177 990,351 0 0 0 0 0 429,185 0 85,000 1,034,087 0 0 901,636 128,888 1,616,480 0 93,531 407,985 427,134 0 0 792,146
66 98738 Comuna ROMANESTI 6,006,773 847,695 130,391 410,000 0 1,307,319 0 492,730 0 0 3,242,161 108,595 0 8,273 6,027,826 1,690,477 359,886 2,837 0 10,000 0 237,185 113,017 0 0 3,504,864 109,560 0 613,843 7,766 1,176,196 0 50,216 425,215 439,711 17,490 0 3,220,026 77,363
67 100344 Comuna ROSCANI 3,671,282 585,188 67,351 309,000 0 992,452 0 254,000 0 0 1,839,642 0 0 0 3,637,837 1,261,736 362,512 0 0 0 0 0 118,111 0 7,960 1,887,518 0 0 595,647 0 888,470 0 0 184,791 54,078 15,196 0 1,899,655
68 98774 Comuna RUGINOASA 18,726,890 2,188,850 327,338 1,264,998 0 3,058,779 0 1,032,000 0 0 12,391,552 0 0 55,709 18,206,402 3,622,988 1,221,122 0 0 0 0 0 233,482 0 73,330 13,055,480 0 0 939,221 85,346 2,793,033 0 196,280 879,335 533,738 5,196,650 0 7,477,229 105,570
69 98827 Comuna SCHITU-DUC 5,841,746 1,614,493 187,032 1,007,999 0 2,630,090 0 932,670 0 0 647,413 0 0 17,080 5,774,749 2,657,677 1,043,099 0 0 0 0 0 412,713 0 0 1,553,586 107,674 0 2,182,383 27,814 2,558,722 0 8,562 381,933 238,356 0 0 376,979
70 98916 Comuna SCINTEIA 5,866,680 1,666,631 212,233 991,999 0 3,092,786 0 809,000 0 0 284,033 0 0 14,230 8,516,108 3,425,952 817,542 0 0 0 1,570,090 0 303,699 0 22,060 2,376,765 0 0 2,519,741 164,404 2,661,588 0 113,072 502,661 89,539 55,386 0 2,401,723 7,994
71 98998 Comuna SCOBINTI 9,155,071 2,472,442 362,230 1,497,998 0 4,044,470 0 1,225,000 0 0 1,097,709 142,426 0 173,024 9,273,721 4,738,482 1,823,470 0 0 0 70,000 0 560,538 0 27,000 2,054,231 0 0 1,066,689 19,997 3,186,278 85,612 72,882 1,655,145 1,175,396 90,613 0 1,824,004 97,105
72 99058 Comuna SINESTI 5,617,255 1,610,313 161,267 974,999 0 3,161,784 0 798,000 0 0 43,628 0 0 3,530 5,457,408 3,081,662 1,237,574 0 0 40,000 0 0 646,738 0 26,810 424,624 0 0 1,041,232 0 2,790,644 26,698 146,049 650,816 111,022 0 0 690,947
73 99101 Comuna SIRETEL 5,397,651 1,416,927 161,188 918,999 0 3,021,004 0 750,000 0 0 209,720 0 0 0 5,401,421 3,182,090 1,198,940 0 0 0 0 0 303,854 0 5,104 711,433 0 0 1,087,278 21,882 2,513,643 2,351 62,626 759,583 203,629 88,499 0 463,430 198,500
74 99165 Comuna STOLNICENI 8,854,009 1,957,864 225,376 1,234,998 0 3,107,201 0 1,003,000 0 0 2,785,944 0 0 0 8,571,650 3,515,926 1,508,467 0 0 0 0 0 235,431 0 180,817 3,131,009 0 0 1,081,461 11,039 2,955,904 21,382 292,455 611,476 268,545 214,980 0 3,057,518 56,890
75 99209 Comuna STRUNGA 4,610,074 1,698,311 326,362 901,999 0 2,159,692 0 737,000 0 0 3,011 0 0 12,060 4,842,220 2,432,324 1,026,662 0 0 0 0 394,967 280,506 0 27,628 680,133 0 0 1,054,272 19,160 1,941,523 0 116,807 505,267 553,229 92,259 0 553,063 6,640
76 99290 Comuna SCHEIA 4,517,901 1,204,475 140,801 727,999 0 2,579,772 0 595,000 0 0 138,654 0 0 0 4,057,640 2,833,715 899,557 0 0 0 0 0 87,554 0 18,000 218,814 0 0 855,105 9,691 2,442,419 0 35,792 409,824 93,503 35,870 0 164,607 10,829
77 99370 Comuna SIPOTE 6,447,553 1,928,820 391,486 1,102,999 0 3,561,987 0 926,430 0 0 24,786 0 0 5,530 6,700,501 3,791,282 1,557,122 63,700 0 9,920 0 0 316,592 0 156,976 559,109 245,800 0 858,612 34,612 3,031,075 9,920 38,806 672,951 1,739,363 0 0 315,162
78 99441 Comuna TANSA 3,359,690 1,159,640 245,639 582,999 0 1,520,816 0 476,000 0 0 203,234 0 0 0 3,458,749 1,983,549 902,710 0 0 0 31,780 0 177,548 0 8,200 354,962 0 0 943,106 19,556 1,191,584 27,444 126,723 438,626 90,823 79,998 0 540,889
79 99478 Comuna TATARUSI 13,940,910 2,012,978 201,788 1,144,998 0 3,515,606 0 936,000 0 0 7,406,296 0 0 70,030 13,775,911 3,892,689 1,553,598 0 0 0 0 0 299,934 0 12,625 8,017,065 0 0 1,379,497 104,453 2,827,266 46,228 359,688 855,471 3,367,411 122,748 0 4,713,149
80 95499 Comuna ION NECULC 6,811,546 3,497,533 860,157 1,175,998 0 2,059,874 0 944,000 0 0 310,139 0 0 0 6,181,033 2,724,665 1,956,599 0 0 0 170,000 60,000 461,875 0 19,943 787,951 0 0 2,090,689 51,217 1,866,576 0 9,000 647,862 738,453 10,000 0 743,497 23,739
81 99539 Comuna TODIRESTI 6,003,835 1,545,489 172,210 1,009,999 0 3,097,262 0 1,168,590 0 0 185,434 0 0 7,060 5,423,952 3,338,136 924,971 0 0 0 0 126,604 308,874 0 9,968 365,809 349,590 0 1,094,152 3,772 3,247,780 3,227 114,900 659,265 90,877 113,379 0 63,600 33,000
82 95293 Comuna TOMESTI 17,072,151 5,762,122 1,286,963 2,094,997 0 5,635,384 0 2,502,700 0 184,320 2,882,004 12,796 75,175 17,650 16,218,766 6,460,159 3,022,727 29,171 0 0 184,320 12,797 515,059 104,920 21,325 5,017,131 851,157 0 1,655,553 232,705 5,468,123 0 1,592,359 1,546,560 2,280,042 42,380 0 3,401,044
83 99600 Comuna TRIFESTI 5,544,684 1,646,148 492,098 679,999 0 2,488,684 0 1,056,000 0 0 350,322 0 0 3,530 5,609,848 2,768,229 1,319,034 0 0 0 0 0 311,233 0 33,825 677,527 500,000 0 973,723 11,394 1,939,026 0 572,518 727,833 993,148 0 0 355,807 36,399
84 99673 Comuna TIBANA 14,033,783 2,352,076 464,448 1,479,998 0 7,238,650 0 1,209,000 0 0 3,234,057 0 0 0 12,196,476 7,234,561 2,211,685 0 0 0 0 0 448,219 0 0 2,302,011 0 0 1,588,108 0 5,935,718 0 93,499 1,342,629 305,457 0 0 2,744,741 186,324
85 99780 Comuna TIBANESTI 10,952,002 2,870,103 392,960 1,522,998 0 5,245,326 0 1,243,000 0 0 129,580 0 0 1,463,993 10,174,910 4,999,369 1,766,666 0 0 0 0 0 921,256 0 59,279 2,428,340 0 0 2,032,377 74,424 4,316,698 24,640 204,281 1,008,642 2,055,873 180,539 0 256,435 21,001
86 99879 Comuna TIGANASI 9,385,900 2,154,715 670,898 717,999 0 2,345,379 0 584,000 0 0 4,287,806 0 0 14,000 9,652,867 2,780,352 1,249,443 0 0 0 0 0 216,623 0 42,637 5,363,812 0 0 1,957,035 30,531 2,625,027 43,310 49,511 436,719 781,295 108,221 0 3,418,014 203,204
87 99922 Comuna TUTORA 3,226,066 1,251,054 409,929 311,000 0 1,026,278 0 257,000 0 0 683,234 0 0 8,500 3,175,460 1,443,520 636,119 0 0 0 0 0 82,265 0 20,000 993,556 0 0 839,865 0 1,676,278 0 89,450 231,882 337,985 0 0 0
88 100353 Comuna VALEA LUPUL 10,982,607 4,908,663 2,100,231 341,999 0 1,676,991 0 281,000 0 0 4,115,953 0 0 0 9,796,026 2,032,973 1,536,391 0 0 0 0 0 339,059 0 483,973 5,403,630 0 0 1,125,942 13,502 1,423,741 0 431,500 440,401 860,126 0 0 5,500,814
89 99968 Comuna VALEA-SEAC 11,550,527 1,756,534 232,509 1,098,999 0 3,246,757 0 896,000 0 0 5,651,236 0 0 0 9,961,903 3,596,786 1,187,475 0 0 0 0 0 252,884 0 35,830 3,885,928 1,003,000 0 1,241,528 0 2,723,944 0 13,498 750,003 150,644 181,123 0 4,895,051 6,112
90 100004 Comuna VICTORIA 9,262,467 2,547,006 565,495 793,999 0 3,000,832 0 1,111,510 0 0 2,580,119 0 0 23,000 8,627,309 3,051,646 1,413,582 0 0 0 0 0 383,761 0 86,439 3,235,352 456,529 0 922,299 6,767 2,753,378 0 934,710 359,100 86,090 526,587 0 2,895,893 142485
91 100086 Comuna VINATORI 10,431,448 1,631,073 189,574 962,999 0 2,677,690 0 787,000 0 0 5,335,685 0 0 0 9,976,647 3,379,513 1,412,774 0 0 0 0 0 231,397 0 5,000 4,947,963 0 0 1,207,067 4,607 2,082,533 75,666 430,616 700,752 342,412 63,275 0 5,003,511 66208
92 100148 Comuna VLADENI 7,650,856 2,193,759 707,248 772,999 0 4,027,460 0 631,000 0 0 552,469 0 172,447 73,721 7,554,574 3,988,395 1,673,489 6,332 0 0 0 0 389,716 0 132,604 1,086,206 277,832 0 1,852,539 74,733 4,136,545 0 30,000 593,859 290,740 190,470 0 295,290 90398
93 100219 Comuna VOINESTI 14,389,477 2,261,577 220,909 1,481,998 0 4,564,636 0 1,209,000 0 0 6,349,534 0 0 4,730 14,249,987 4,551,231 1,435,053 0 0 0 0 941,201 462,012 0 72,025 6,788,465 0 0 1,052,449 3,978 3,670,652 29,561 239,644 1,767,494 1,255,647 49,718 0 6,160,845 19999
ANEXA nr. 24
Judeţul : ILFOV
Perioada: 31.12.2016 SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

- 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
Sume defalcate defalcate
TOTALE din care: din TVA pentru din TVA Sume defalcate Sume primite de TOTALE
(col.2+5+...+14) finanţarea pentru la UE/alţi
finanţarea din taxa pe
Sume defalcate cheltuielilor donatori în
valoarea Sume primite de la Proiecte cu
din TVA pentru descentralizate Sume Sume defalcate Programul contul plăţilor Plăţi
Sume alocate din ui de adăugată pentru UE/alti donatori in Proiecte cu finanţare din efectuate
finanţarea la nivelul defalcate din din TVA pentru dezvoltare efectuate şi Transferuri
DENUMIREA UNITĂŢILOR cotele defalcate finanțarea Subvenţii contul platilor Alte venituri finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cheltuielilor comunelor, TVA pentru echilibrarea a prefinanţării între unităţi precede Servicii
Cote defalcate din din impozitul pe învățământului efectuate si Cheltuieli de Alte fonduri Asistenţă nerambursabil Alte Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibil
(în ordine alfabetică)
TOTAL descentralizate la oraşelor, drumuri bugetelor locale infrastruct aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii ale nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru particular sau prefinantari personal transferuri externe socială e aferente cheltuieli capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului i şi energie
nivelul judeţelor municipiilor, urii şi a cadrului administraţiei recupera generale
echilibrarea confesional nerambursabi cadrului naţională publică
sectoarelor şi bazelor financiar 2014- publice te în
bugetelor locale sportive acreditat le financiar 2014- anul
municipiului 2020
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,557,446,803 1,049,418,105 515,416,339 179,909,727 34,668,409 193,237,696 6,451,000 52,111,908 0 4,293,409 110,430,173 63,539,580 265,315 43,031,208 1,363,544,639 255,428,148 445,624,264 24,954,522 3,454,392 54,711,614 55,458,070 36,378,621 65,535,384 35,104 26,683,513 300,249,992 95,031,015 0 252,292,141 21,626,726 245,864,387 22,428,721 138,259,499 155,157,482 114,111,986 110,816,729 3,259,380 294,667,833 5,059,754
A. Consiliul judeţean 304,020,335 166,401,236 109,404,563 48,582,182 34,668,409 6,451,000 4,387,000 55,418,756 36,693,934 191,987,560 31,568,860 29,771,895 1,623,463 18,093,593 38,016,477 2,405,161 44,096,235 4,210,395 18,001,481 4,200,000 56,366,219 926,389 11,581,309 18,828,740 6,243,257 69,030,936 26,916,820 2,093,889
C. Total oraşe 628,129,667 475,218,602 249,488,401 30,250,908 0 78,203,817 0 21,303,680 0 3,635,805 23,475,673 23,489,588 0 2,802,502 583,995,389 91,725,315 206,905,629 17,833,186 2,961,151 34,783,326 10,649,008 23,792,830 7,973,433 0 5,378,011 119,149,341 62,844,160 0 84,067,346 11,239,728 100,854,425 1,589,598 66,726,649 44,383,810 50,671,461 62,820,005 3,259,380 156,930,644 1,452,342
6 179221 BRAGADIRU 47,207,328 33,187,848 9,595,510 8,894,339 4,842,400 1,550,500 591,000 2,412,475 4,012,083 611,022 44,535,898 7,385,376 17,387,895 591000 7545054 793,569 94,700 6,394,824 4,343,480 5,591,185 1,749,168 5,419,993 49,477 2,096,558 2,618,744 3,846,037 2,551,842 19,919,275 693,619
1 100576 BUFTEA 52,102,116 29,742,395 13,901,660 5,820,559 16,422,088 559,000 153,210 4,440,389 195,633 589,401 55,047,180 19,146,514 20,258,424 1,793,535 215,207 2,861,635 194,416 1,480,467 9,096,982 4,821,208 1,101,145 17,810,264 291,820 7,601,461 4,082,556 7,228,651 6,802,803 5,294,287 12,985
2 179285 CHITILA 32,471,617 24,519,071 8,982,258 4,821,861 6,404,266 437,000 409,093 162,312 539,875 29,429,935 7,979,057 12,988,371 828,005 206,000 1,769,388 1,046,321 382,918 3,329,875 900,000 7,410,953 945,743 6,000,417 109,161 2,673,519 1,565,661 2,557,732 3,724,918 4,438,836 2,995
6 179409 MAGURELE 35,165,039 27,443,148 16,911,404 1,503,804 7,115,270 135,000 78,515 393,106 25,606,675 7,835,466 9,339,697 35,000 755,930 965,866 6,674,716 3,102,193 7,116,873 74,948 1,345,791 2,008,035 6,039,262 2,112,283 3,807,290
6 179481 OTOPENI 115,381,296 107,881,443 68,938,751 1,046,553 7,311,000 94,000 86,648 8,205 116,453,201 9,235,072 60,311,759 2,263,530 5,199,561 1,659,849 64,525 18,995,177 18,723,729 16,618,977 223,883 12,848,528 786,159 18,821,546 6,389,701 13,028,474 22,423,644 3,259,380 22,052,908
7 179515 PANTELIMON 73,795,337 44,268,867 19,999,612 4,413,262 9,401,000 430,000 10,630,490 9,064,949 31 63,480,081 10,569,807 28,391,734 1,490,050 1330645 7239295 2,409,732 1,129,253 4,340,100 6,579,465 9,077,526 1,830,544 10,384,269 249,890 4,574,532 4,195,083 6,905,845 4,801,182 21,461,210
3 179533 POPESTI LEORDENI 69,778,520 61,646,224 22,479,843 2,659,000 7,369,283 234,000 489,805 1,614 37,594 47,125,086 9,108,981 10,786,739 336,094 1,167,616 580,157 489,805 1,017,742 117,140 21,520,834 1,999,978 7,016,200 948,293 10,032,483 28,143 3,676,009 2,619,721 3,002,128 8,170,006 11,632,103
4 179551 VOLUNTARI 202,228,414 146,529,606 88,679,363 1,091,530 19,338,510 17,864,180 2,401,790 5,416,449 10,054,611 623,268 202,317,333 20,465,042 47,441,010 12,915,507 33,997,169 2,787,790 4,377,458 95,874 1,143,142 48,796,833 30,297,508 30,429,104 4,440,952 31,241,598 25,937,233 20,904,309 8,063,332 12,233,327 68,324,735 742,743
D. Total comune 625,296,800 407,798,268 156,523,376 101,076,637 0 115,033,879 0 26,421,228 0 657,604 31,535,743 3,356,058 265,315 40,228,706 587,561,690 132,133,973 208,946,740 5,497,873 493,241 1,834,695 6,792,586 10,180,630 13,465,716 35,104 17,095,106 163,099,171 27,986,855 0 111,858,576 9,460,609 133,428,653 2,010,383 65,289,592 41,742,736 63,440,525 47,996,724 0 110,820,369 1,513,523
7 102543 1 DECEMBRIE 25,243,714 11,272,127 3,621,249 5,079,000 3,048,609 5,023,550 2,299,428 3,600,000 29,015,854 2,947,905 12,477,289 98,082 441,718 84,774 9,490,669 3,475,417 4,210,406 4,518,097 1,676,902 885,264 3,446,651 5,172,640 8,964,247 141,647
16 100834 AFUMATI 24,339,693 19,878,993 8,831,581 1,726,000 3,976,000 137,000 65,309 194,851 87,540 24,313,063 3,899,873 9,524,564 853,578 2,480,900 1,011,982 650,022 4,401,144 1,491,000 2,945,570 315,098 4,384,991 35,550 5,463,664 1,936,575 1,053,763 1,179,837 6,998,015
3 100969 BALOTESTI 31,661,948 22,000,279 8,555,164 2,248,724 3,466,606 683,879 4,242,999 1,218 1,266,968 31,466,931 4,143,293 11,285,948 163,716 1,834,695 4,800 433,885 327,518 12,898,075 375,000 6,136,992 625,288 3,709,260 19,380 2,940,381 971,712 7,035,535 6,047,607 3,980,776
9 101145 BERCENI 12,977,734 9,234,028 1,302,469 4,290,000 2,830,165 362,000 536,961 14,580 10,491,221 2,852,289 5,062,989 15,000 130,200 412,009 555,000 1,463,734 2,741,250 2,474,776 1,489,935 964,188 1,465,777 1,355,295
5 101298 BRANESTI 31,516,479 16,280,135 4,641,738 5,700,197 9,751,937 650,869 1,460,380 482,036 2,891,122 33,007,257 10,637,289 12,630,988 102,628 697,465 567,556 423,200 7,625,314 322,817 4,035,155 672,232 13,454,881 37,539 2,707,241 1,406,637 1,410,335 2,448,212 6,486,675 348,350
6 101742 CERNICA 23,493,320 13,140,427 3,958,826 5,858,359 5,274,960 1,763,310 1,057,402 501,266 1,755,955 23,331,363 5,389,469 7,826,618 183,826 903,884 606,582 7,076,150 1,344,834 2,797,033 20,568 7,670,533 96,916 1,552,973 2,659,541 3,011,756 486,442 5,035,601
8 179249 CHIAJNA 54,664,558 49,700,071 25,180,838 626,569 4,899,686 56,000 5,202 3,599 37,782,857 5,846,664 14,450,872 1,975,000 411,880 9,011,000 1,887,441 4,200,000 6,143,234 923,731 4,151,986 31,248 12,051,214 1,326,898 3,527,661 1,988,455 7,638,430
17 101902 CIOLPANI 11,217,161 8,392,348 2,115,908 3,634,009 2,076,401 357,000 33,392 358,020 10,817,317 4,108,272 5,146,988 312,051 1,250,006 4,139,091 2,321,161 49,630 1,047,456 2,075,884 1,184,095
9 101957 CIOROGARLA 16,714,750 9,354,953 4,261,880 2,147,075 6,645,597 201,000 456,695 38,093 18,412 14,875,916 6,659,230 3,741,545 254,726 199,834 4,020,581 1,846,751 99,478 6,499,103 31,680 1,867,785 1,556,860 572,905 88,563 2,284,333 28,458
11 102035 CLINCENI 23,686,865 12,742,069 6,626,475 2,273,000 4,030,531 223,790 1,909,249 44,347 4,736,879 23,675,253 4,780,416 8,651,602 26,399 60,000 144,584 449,356 410,733 9,020,563 131,600 2,757,539 678,783 4,016,024 619,631 3,936,566 2,430,480 1,878,517 1,554,910 5,602,823 199,980
1 179588 COPACENI 6,574,610 3,706,144 554,283 2,399,000 1,144,292 205,000 970 1,518,204 8,137,095 1,298,402 2,695,624 221,607 3,921,462 1,865,679 1,115,539 148,596 267,355 689,104 2,401,447 1,649,375
2 102160 CORBEANCA 23,228,621 11,677,467 4,344,416 2,021,992 2,485,798 203,000 378,604 6,243,780 2,239,972 22,904,482 2,919,337 6,033,386 2,304,104 504,377 664,978 9,883,974 594,326 2,536,599 351,038 3,110,212 18,091 3,275,851 1,072,482 1,549,899 916,899 9,678,294 395,117
13 102213 CORNETU 13,431,276 8,166,876 1,356,231 4,323,000 2,937,000 374,000 265,768 1,187,632 500,000 12,156,130 3,303,345 2,534,142 227,750 295,456 350,000 632,957 275,959 4,083,709 452,812 2,361,478 2,676,275 14,247 938,848 1,178,634 1,944,046 93,905 2,918,365 30,332
14 102525 DARASTI 7,435,628 3,973,225 543,768 2,824,000 2,123,443 233,000 5,960 1,100,000 6,894,203 2,654,352 1,138,423 42,098 75,821 70,000 2,913,509 868,136 1,000 1,156,495 2,500 109,989 1,364,269 374,444 58,382 2,958,988
15 102473 DASCALU 9,746,387 4,421,607 696,807 2,634,192 1,516,894 217,000 21,573 36,597 3,532,716 8,741,274 2,003,181 2,376,078 12,000 3,514,195 90,528 745,292 1,902,931 1,547,144 98,474 491,076 409,567 3,457,360 834,722
18 179310 DOBROESTI 18,692,658 15,013,088 5,088,975 2,500,441 2,932,400 236,000 11,170 500,000 15,509,221 3,798,986 6,891,761 10,593 107,521 974,717 451,000 2,731,895 542,748 2,941,385 563,870 4,715,513 63,192 1,229,000 1,944,984 678,636 614,569 2,758,072
17 102570 DOMNESTI 18,640,584 14,242,625 4,938,178 3,279,447 3,096,104 293,000 1,046 1,007,809 18,483,427 3,643,729 7,856,698 582,754 770,445 5,629,802 4,137,001 369,568 6,055,380 1,121,966 1,410,744 696,852 554,160 4,137,756
13 102605 DRAGOMIRESTI 35,181,342 23,049,509 10,638,355 779,475 5,591,877 70,000 2,397,288 72,668 4,000,000 34,084,351 5,878,275 6,354,304 2,868,848 211,693 91,450 18,679,781 2,830,975 15,094,495 2,125,739 937,640 4,018,384 4,909,252 4,167,866
6 103130 GANEASA 11,431,971 7,936,757 1,919,436 3,562,548 3,187,800 300,000 7,414 11,244,828 3,976,548 5,486,608 178,378 220,974 1,382,320 3,527,583 317,641 2,699,758 51,468 349,206 1,482,040 1,334,255 376,918 1,010,044 95,915
3 179347 GLINA 16,198,525 12,138,579 4,656,764 3,664,328 3,686,851 331,000 27,460 14,635 8,492,329 3,749,873 2,752,207 44,029 472,752 277,087 1,196,381 1,748,627 6,950 3,388,522 22,142 486,234 1,410,565 254,647 709,875 392,718 72,049
5 103443 GRADISTEA 9,372,306 3,589,004 344,932 2,711,478 2,072,406 253,000 3,140,896 317,000 8,410,846 2,540,100 1,977,479 22,596 10,000 3,860,671 1,402,588 154,800 1,316,256 790,936 1,061,640 3,417,499 267,127
10 103513 GRUIU 19,012,380 9,235,122 1,123,656 6,170,242 4,400,080 575,000 3,516,640 1,285,538 19,981,722 5,146,273 6,698,788 31,709 385,332 7,519,620 200,000 2,518,573 5,495,709 272,919 865,835 1,209,256 4,023,150 194,105 5,402,175
23 179383 JILAVA 24,783,355 15,379,138 9,800,489 1,046,000 4,425,400 4,910,450 25,391 42,976 24,812,161 4,593,004 8,628,328 1,029,339 605,745 86,000 4,162,795 5,706,950 8,397,352 3,504,209 532,539 2,659,042 1,983,790 1,469,483 487,529 5,679,451 98,766
24 104243 MOARA VLASIEI 14,962,559 8,869,583 2,334,264 5,009,242 3,279,930 474,000 58,358 2,280,688 17,536,346 3,732,068 4,358,502 350,000 50,000 509,388 60,394 8,475,994 5,268,298 303,823 3,646,524 4,007,309 1,165,637 1,428,780 1,550,846 165,129
25 179463 MOGOSOAIA 28,832,991 24,625,301 14,579,904 1,418,787 2,303,497 152,000 279,000 840,542 486,868 43,380 102,404 28,543,271 3,633,883 18,465,170 320,942 279,000 389,255 35,104 35,770 3,955,367 1,428,780 5,955,966 3,146,710 1,674,520 32,527 2,878,954 1,321,762 5,522,652 3,809,814 4,200,364
19 104421 NUCI 8,182,165 4,935,718 347,486 4,009,143 1,685,646 361,000 541,128 658,673 6,281,181 1,940,525 2,667,342 145,816 313,086 1,214,412 2,160,375 128,088 1,416,548 34,342 767,599 506,828 1,267,401
14 104546 PERIS 17,523,284 8,981,251 1,025,248 6,229,099 4,405,599 522,000 326,688 3,287,746 17,993,836 4,998,205 3,950,488 136,000 118,341 30,000 7,827,958 932,844 2,209,343 3,487,210 2,218,215 1,269,478 674,816 3,652,302 4,482,472
28 104582 PETRACHIOAIA 7,044,451 4,281,381 469,841 2,747,242 1,943,440 277,000 32,910 509,720 6,680,513 2,094,044 2,981,351 101,000 296,991 183,991 1,023,137 1,983,886 1,834,479 1,322,397 847,974 223,192 202,290 266,295
4 105160 SNAGOV 25,434,687 12,062,973 3,277,706 2,336,201 5,553,850 5,597,460 1,914,174 273,344 32,886 25,699,620 6,198,263 7,533,397 206,529 35,720 493,347 487,909 374,400 4,503,648 5,866,407 9,240,985 413,610 6,148,574 29,050 1,660,120 1,283,280 2,953,535 1,331,481 2,638,985
30 105419 STEFANESTI 18,647,982 15,800,075 8,884,984 1,019,000 2,685,230 89,000 54,677 19,000 12,912,500 4,074,970 4,377,006 708,602 865,808 2,886,114 3,952,907 368,334 1,986,073 42,298 2,036,047 1,254,268 1,387,379 96,450 1,766,553 22,191
12 105570 TUNARI 18,984,320 14,317,460 8,250,914 1,608,251 2,676,000 215,000 2,700 221,935 1,551,225 20,177,162 3,103,801 7,928,881 1,209,999 1,406,479 282,548 313,964 5,931,490 3,284,785 2,897,598 3,181,883 1,135,083 3,533,044 2,708,401 3,355,650 80,718
32 105936 VIDRA 16,438,495 9,399,954 2,250,612 5,200,597 4,899,850 1,074,920 32,193 37,140 994,439 13,108,160 5,588,109 4,461,375 30,782 424,896 201,292 44,223 1,436,164 921,320 3,010,104 5,260,808 23,124 48,661 1,697,569 871,547 904,071 1,292,276
ANEXA nr. 24
Judeţul: MARAMUREȘ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru dezvoltare pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,213,197,464 444,011,985 196,468,733 68,578,718 74,063,090 359,471,376 8,603,332 87,736,610 0 1,421,715 181,310,141 37,196,882 2,851,000 16,531,333 1,241,933,579 467,327,410 258,403,756 8,887,902 10,407,390 59,061,917 8,598,391 67,207,761 103,436,388 1,907,370 35,449,084 189,613,921 31,632,289 0 128,501,388 13,559,131 357,609,910 12,812,093 89,513,250 202,719,898 93,667,335 96,993,429 0 232,853,018 13,704,127
A. Consiliul judeţean 252,784,040 64,316,162 41,703,273 18,516,254 74,063,090 0 8,000,000 22,044,000 0 0 71,326,555 12,992,213 42,020 0 269,815,512 61,952,674 49,436,259 1,310,000 0 23,866,662 6,868 43,757,426 69,699,350 37,708 14,508,547 5,240,018 0 0 17,655,099 838,613 28,678,312 3,314,000 36,725,895 106,250,079 135,716 40,384,930 0 35,419,022 413,846
B. Total municipii 371,970,319 188,500,783 104,934,064 908,270 0 156,956,082 0 1,277,270 0 946,715 7,955,131 15,629,669 0 704,669 367,973,979 168,990,222 82,182,591 5,215,295 10,391,715 26,924,389 7,550,569 1,507,409 17,759,548 0 17,317,961 18,103,476 12,030,804 0 28,719,269 7,139,055 152,476,195 6,165,160 25,020,573 45,423,247 32,760,033 16,056,359 0 51,500,386 2,713,702
Nr.
Cod SIRUTA
crt.
1 106318 PRIMARIA BAIA MARE 298,249,008 154,816,910 86,353,824 516,524 0 119,062,279 0 614,000 0 603,395 6,976,435 15,490,705 0 685,284 297,654,300 129,843,434 70,814,756 4,938,236 9,791,715 15,601,749 7,001,353 1,318,759 15,801,301 0 17,256,656 14,046,988 11,239,353 0 23,435,561 5,710,164 116,232,588 4,248,691 20,958,402 36,714,010 30,118,912 13,526,991 0 43,995,279 2,713,702
2 106559 PRIMARIA SIGHETU MARMATIEI 73,721,311 33,683,873 18,580,240 391,746 0 37,893,803 0 663,270 0 343,320 978,696 138,964 0 19,385 70,319,679 39,146,788 11,367,835 277,059 600,000 11,322,640 549,216 188,650 1,958,247 0 61,305 4,056,488 791,451 0 5,283,708 1,428,891 36,243,607 1,916,469 4,062,171 8,709,237 2,641,121 2,529,368 0 7,505,107 0
C. Total oraşe 212,529,683 85,447,989 26,740,770 13,479,806 0 77,210,398 0 18,721,910 0 272,000 25,970,500 2,280,323 0 2,626,563 215,287,433 88,445,915 47,173,410 1,587,366 15,675 7,974,122 272,000 871,204 5,589,899 123,372 1,133,166 56,067,782 6,033,522 0 27,950,107 3,725,746 68,000,363 1,805,328 8,027,428 16,919,664 22,972,287 11,190,010 0 53,224,992 1,471,508
1 106684 PRIMARIA BAIA SPRIE 23,652,269 10,939,935 3,724,042 1,291,307 0 9,170,372 0 1,495,000 0 0 1,433,128 560,834 0 53,000 23,903,774 11,449,898 6,159,729 113,000 0 114,000 0 238,111 973,974 123,372 156,037 4,425,264 150,389 0 4,110,118 2,319 7,928,242 128,206 738,145 1,851,885 4,168,405 337,697 0 4,632,478 6,279
2 106746 PRIMARIA BORSA 40,242,367 15,405,133 3,935,848 3,558,597 0 15,960,652 0 4,870,700 0 0 3,884,882 0 0 121,000 37,540,130 18,178,786 9,580,064 0 0 5,120,000 0 0 552,442 0 0 3,512,638 596,200 0 3,302,143 1,828,513 13,578,916 32,120 737,252 4,391,428 4,078,168 1,756,626 0 7,834,964 0
3 106782 PRIMARIA CAVNIC 7,931,251 3,023,397 706,414 930,494 0 2,995,463 0 1,372,000 0 0 52,960 470,931 0 16,500 8,842,694 3,757,394 1,819,968 0 15,675 264,022 0 0 375,995 0 75,000 2,534,640 0 0 1,374,093 0 3,185,449 282,301 506,310 589,919 1,595,116 298,812 0 892,668 118,026
4 108963 PRIMARIA SEINI 18,541,643 6,289,882 1,726,931 1,008,863 0 6,186,399 0 1,159,000 0 0 4,184,110 211,110 0 511,142 20,135,807 7,077,492 4,965,173 156,895 0 0 0 0 460,450 0 107,040 6,895,314 473,443 0 2,343,418 447,260 5,239,073 25,571 434,599 1,513,679 1,184,245 780,662 0 7,847,420 319,880
5 106817 PRIMARIA TARGU LAPUS 24,145,022 11,551,033 4,606,260 733,175 0 10,901,551 0 708,000 0 0 917,519 45,819 0 21,100 24,008,989 12,643,116 5,202,780 181,750 0 992,100 0 538,137 590,383 0 170,000 3,065,342 625,381 0 3,072,516 328,691 9,892,429 405,096 901,414 2,135,100 811,335 1,670,411 0 4,532,299 259,698
6 106979 PRIMARIA VISEU DE SUS 30,494,228 11,853,193 5,024,282 1,376,427 0 12,408,928 0 1,597,000 0 157,000 4,011,923 416,184 0 50,000 30,423,569 12,627,188 7,023,109 180,000 0 1,335,000 157,000 0 568,642 0 60,590 8,064,590 407,450 0 3,920,441 265,833 11,192,426 631,459 572,237 2,037,800 2,018,195 1,249,180 0 8,345,998 190,000
7 108017 PRIMARIA DRAGOMIRESTI 5,563,438 1,887,208 376,701 727,367 0 1,565,522 0 725,000 0 0 1,367,208 0 0 18,500 6,375,392 2,005,708 1,150,715 15,000 0 149,000 0 0 78,414 0 134,998 2,776,557 65,000 0 788,905 122,566 1,095,982 34,115 302,146 694,156 573,245 193,564 0 2,570,713 0
8 108892 PRIMARIA SALISTEA DE SUS 8,391,464 2,844,952 427,503 1,200,364 0 2,172,811 0 1,834,360 0 0 73,442 392,063 0 1,073,836 8,390,925 2,718,798 2,741,776 24,000 0 0 0 94,956 156,552 0 0 2,375,343 279,500 0 2,300,112 11,987 1,603,612 0 71,913 674,585 264,085 1,631,407 0 1,634,744 198,480
9 109176 PRIMARIA SOMCUTA MARE 17,226,585 5,394,851 1,225,276 1,365,787 0 5,792,242 0 1,684,000 0 0 3,636,507 0 0 718,985 17,991,241 6,475,606 2,375,077 135,049 0 0 0 0 494,321 0 156,811 8,083,894 270,483 0 1,951,396 476,490 5,587,269 92,152 1,142,556 835,495 2,479,953 1,589,407 0 3,645,646 190,877
10 109265 PRIMARIA ULMENI 13,803,411 3,368,844 1,106,975 867,641 0 6,402,554 0 1,142,000 0 115,000 2,752,513 0 0 22,500 14,732,738 7,248,230 2,627,363 0 0 0 115,000 0 574,282 0 189,000 3,978,863 0 0 2,088,961 16,765 5,592,503 174,308 596,352 1,159,975 317,937 606,032 0 4,155,521 24,384
11 106461 PRIMARIA TAUTII MAGHERAUSI 22,538,005 12,889,561 3,880,538 419,784 0 3,653,904 0 2,134,850 0 0 3,656,308 183,382 0 20,000 22,942,174 4,263,699 3,527,656 781,672 0 0 0 0 764,444 0 83,690 10,355,337 3,165,676 0 2,698,004 225,322 3,104,462 0 2,024,504 1,035,642 5,481,603 1,076,212 0 7,132,541 163,884
D. Total comune 375,913,422 105,747,051 23,090,626 35,674,388 0 125,304,896 603,332 45,693,430 0 203,000 76,057,955 6,294,677 2,808,980 13,200,101 388,856,655 147,938,599 79,611,496 775,241 0 296,744 768,954 21,071,722 10,387,591 1,746,290 2,489,410 110,202,645 13,567,963 0 54,176,913 1,855,717 108,455,040 1,527,605 19,739,354 34,126,908 37,799,299 29,362,130 0 92,708,618 9,105,071
1 107001 PRIMARIA ARDUSAT 4,086,311 1,373,048 138,187 596,795 0 1,452,472 40,000 739,000 0 0 481,791 0 0 0 4,143,955 1,619,707 882,660 0 0 0 0 95,000 192,904 0 0 1,353,684 0 0 665,942 32,047 1,127,634 0 64,654 367,732 232,248 255,942 0 1,397,756 0
2 107047 PRIMARIA ARINIS 2,873,457 1,147,213 181,437 358,843 0 729,800 0 413,000 0 0 433,444 0 0 150,000 2,942,640 1,185,229 955,178 0 0 0 0 0 66,502 0 0 735,731 0 0 641,143 56,428 762,715 66,671 228,773 124,948 361,801 45,000 0 584,011 71,150
3 107083 PRIMARIA ASUAJU DE SUS 7,167,443 1,311,590 85,271 479,753 0 892,459 30,000 626,170 0 0 4,251,667 55,557 0 0 7,226,242 1,224,306 975,604 0 0 0 0 40,070 178,671 0 0 4,708,423 99,168 0 694,839 65,243 750,074 91,471 393,674 175,571 508,208 62,997 0 4,484,165 0
4 107118 PRIMARIA BAITA DE SUB CODRU 5,140,524 1,119,213 151,845 470,080 0 1,236,851 30,000 557,000 0 0 2,194,960 0 0 2,500 5,191,813 1,424,019 665,796 0 0 0 0 74,513 93,397 0 26,896 2,907,192 0 0 460,189 18,087 1,008,312 1,200 78,855 238,647 520,865 48,735 0 2,808,081 8,842
5 107154 PRIMARIA BAIUT 3,213,362 1,578,374 260,609 413,984 0 1,134,696 0 456,000 0 0 44,292 0 0 0 2,973,166 1,580,281 655,570 0 0 0 0 0 146,715 137,300 0 453,300 0 0 619,991 0 1,031,218 29,441 443,173 180,633 344,462 56,336 0 162,629 105,283
6 107190 PRIMARIA BASESTI 2,650,029 881,090 92,420 366,587 0 979,457 0 549,880 0 0 4,912 0 158,793 75,897 2,655,752 1,402,039 666,383 21,650 0 0 0 0 117,307 0 0 140,893 307,480 0 602,803 60,674 775,600 0 472,030 247,949 292,696 60,337 0 60,777 82,886
7 107234 PRIMARIA BICAZ 2,244,943 679,268 46,805 373,353 0 979,625 0 387,000 0 0 82,800 112,750 0 3,500 2,201,879 1,187,205 541,146 0 0 0 0 0 118,504 0 0 355,024 0 0 535,164 0 826,041 0 53,067 249,079 311,969 38,563 0 91,961 96,035
8 107314 PRIMARIA BIRSANA 6,140,402 1,567,202 318,017 632,593 0 2,603,402 0 790,500 0 0 1,179,298 0 0 0 6,057,940 2,965,048 1,528,731 0 0 0 0 0 236,993 0 10,000 1,317,168 0 0 570,932 49,147 1,908,323 90,314 92,100 939,557 427,902 142,824 0 1,808,997 27,844
9 107270 PRIMARIA BISTRA 5,762,031 1,552,402 386,468 609,373 0 3,451,820 0 671,000 0 0 86,809 0 0 0 5,766,462 3,657,967 1,407,659 0 0 0 0 26,466 160,724 0 12,000 501,646 0 0 580,213 997 2,971,618 77,275 375,146 644,781 293,063 178,839 0 644,530 0
10 107350 PRIMARIA BOCICOIU MARE 4,467,368 1,507,806 268,614 769,940 0 2,070,858 0 855,000 0 0 33,704 0 0 0 3,578,286 2,372,450 676,677 0 0 81,306 0 0 144,737 0 4,000 299,116 0 0 607,582 65,093 1,822,836 0 81,306 429,695 205,816 32,369 0 321,259 12,330
11 107403 PRIMARIA BOGDAN VODA 4,255,423 1,486,155 221,377 509,742 0 1,408,506 0 557,000 0 0 796,762 0 0 7,000 3,544,662 1,540,090 1,067,535 0 0 0 0 0 200,535 0 0 736,502 0 0 521,408 11,000 903,777 0 40,507 579,065 396,737 85,818 0 1,004,491 1,859
12 107430 PRIMARIA BOIU MARE 3,355,331 865,905 147,435 348,204 0 846,998 0 378,000 0 0 354,646 436,592 447,155 26,035 3,726,770 1,208,491 763,605 79,835 0 0 0 404,418 27,714 0 0 230,280 1,012,427 0 789,865 0 641,081 0 48,585 261,226 900,395 47,290 0 1,038,328 0
13 107485 PRIMARIA BOTIZA 12,782,876 1,211,702 106,210 539,727 0 1,381,381 0 761,000 0 0 9,402,671 1,122 0 25,000 12,953,482 1,793,808 664,059 0 0 0 0 0 103,667 0 0 10,391,948 0 0 714,842 28,029 1,119,071 25,860 135,612 367,780 382,669 1,112,208 0 9,048,069 19,342
14 107519 PRIMARIA BUDESTI 5,053,568 1,473,908 165,456 690,623 0 1,745,720 0 854,970 0 0 915,512 60,958 0 2,500 4,983,370 2,213,757 1,331,503 0 0 0 0 0 107,424 0 0 1,249,716 80,970 0 751,428 0 1,361,220 33,653 67,909 521,600 1,484,042 102,814 0 442,000 218,704
15 107546 PRIMARIA CALINESTI 4,236,527 1,148,159 224,692 502,011 0 2,149,700 0 651,010 0 0 140,812 23,801 86,981 36,064 4,957,355 2,666,745 923,051 45,000 0 0 0 372,225 93,618 0 23,000 80,800 752,916 0 1,001,893 4,000 1,693,295 0 502,262 593,738 163,462 107,200 0 222,767 668,738
16 107582 PRIMARIA CERNESTI 7,470,025 1,715,858 211,021 789,291 0 2,322,996 70,000 1,481,660 0 0 1,869,511 0 0 10,000 7,670,150 3,071,358 1,238,909 25,100 0 0 0 189,768 162,174 0 0 2,556,804 426,037 0 1,250,817 8,449 1,938,019 8,792 406,854 594,326 456,501 152,567 0 2,843,825 10,000
17 107662 PRIMARIA CICIRLAU 6,332,201 2,475,734 665,140 592,935 0 2,035,878 23,332 713,000 0 0 335,089 735,921 0 13,247 4,970,538 2,494,427 1,208,822 10,000 0 0 0 255,661 155,254 0 5,000 179,507 661,867 0 886,474 30,886 2,741,308 22,966 133,387 382,163 315,062 94,310 0 207,032 156,950
18 107715 PRIMARIA CIMPULUNG LA TISA 2,555,568 900,314 163,510 410,112 0 1,190,419 0 432,000 0 0 32,835 0 0 0 3,029,204 1,577,653 542,260 0 0 0 0 603,707 45,647 0 65,470 194,467 0 0 979,997 60,823 1,025,410 0 284,045 246,927 172,735 64,800 0 194,467 0
19 107733 PRIMARIA COPALNIC MANASTUR 21,674,276 2,541,734 431,975 1,047,543 0 4,340,794 90,000 1,508,110 0 0 9,774,723 100,370 0 3,318,545 23,359,220 4,851,770 2,034,517 0 0 0 0 2,091,445 347,354 0 35,932 13,998,202 0 0 1,345,210 49,858 3,776,299 31,253 1,120,142 850,497 378,727 3,990,875 0 11,733,847 82,512
20 107868 PRIMARIA COROIENI 6,275,494 1,192,096 279,712 454,609 0 1,561,324 40,000 687,110 0 0 2,794,964 0 0 0 8,259,829 1,888,644 764,528 0 0 0 0 1,478,541 130,411 0 0 3,891,597 106,108 0 636,223 0 1,530,857 22,558 20,752 2,085,667 1,924,930 192,582 0 1,845,150 1,110
21 107920 PRIMARIA CUPSENI 3,949,634 1,294,984 162,034 684,826 0 1,828,337 0 823,000 0 0 3,313 0 0 0 7,057,302 2,270,402 1,143,432 104,088 0 0 0 1,966,474 42,300 0 700 71,456 1,458,450 0 746,001 0 1,798,099 0 91,395 238,316 1,812,702 588,730 0 1,774,214 7,845
22 107975 PRIMARIA DESESTI 3,061,148 1,028,597 120,167 503,950 0 1,156,493 0 724,000 0 0 79,032 73,026 0 0 2,865,061 1,465,649 878,072 0 0 0 0 174,813 102,483 0 38,250 205,794 0 0 688,327 5,184 878,781 32,205 514,653 328,412 131,415 75,000 0 211,084 0
23 108035 PRIMARIA DUMBRAVITA 10,273,544 5,381,130 2,714,022 334,660 0 2,508,593 70,000 270,000 0 0 1,147,393 0 0 896,428 9,721,546 2,946,430 1,892,966 0 0 0 0 0 147,234 0 136,000 4,598,916 0 0 1,377,324 35,760 2,351,158 0 1,527,996 696,408 451,089 2,026,749 0 1,255,062 0
24 108106 PRIMARIA FARCASA 17,900,101 5,626,561 2,984,625 615,154 0 2,599,000 0 562,000 0 0 6,077,001 2,200,262 744,588 90,689 18,696,324 2,798,294 3,446,097 113,781 0 0 0 3,070,274 279,755 0 16,800 4,742,931 4,228,392 0 1,379,732 90,063 3,527,138 112,945 1,084,603 506,580 2,188,034 228,810 0 9,408,863 169,556
25 108151 PRIMARIA GIULESTI 7,768,106 2,051,801 391,206 545,533 0 1,927,000 0 613,000 0 0 3,176,305 0 0 0 8,004,062 2,187,412 1,610,033 0 0 0 0 213,840 125,528 0 6,000 3,861,249 0 0 1,153,522 21,524 1,479,000 3,000 100,629 538,222 3,556,560 106,971 0 1,032,817 11,817
26 108204 PRIMARIA IEUD 5,006,804 1,508,838 191,100 702,230 0 2,409,471 0 786,000 0 0 302,495 0 0 0 4,802,507 2,651,088 1,697,877 50,000 0 0 0 0 83,474 0 123,000 47,068 150,000 0 603,368 0 1,816,949 0 276,584 690,998 531,788 357,986 0 524,834 0
27 108222 PRIMARIA LAPUS 4,226,203 1,499,682 253,545 598,733 0 1,922,307 0 651,000 0 0 92,016 61,198 0 0 4,107,722 2,210,731 976,324 0 0 0 10,000 22,668 172,362 0 200 715,437 0 0 664,544 0 1,568,462 21,369 371,380 575,339 422,399 124,795 0 355,434 4,000
28 108240 PRIMARIA LEORDINA 4,663,470 715,104 191,217 290,182 0 1,325,000 0 928,610 0 0 83,273 0 1,273,778 337,705 8,529,266 1,818,818 908,742 0 0 0 0 3,865,789 35,273 1,608,990 0 66,654 225,000 0 1,204,280 0 1,021,658 39,484 50,538 335,998 1,762,198 50,000 0 0 4,065,110
29 108268 PRIMARIA MIRESU MARE 6,434,399 2,063,472 310,550 826,041 0 2,963,029 0 909,000 0 0 392,585 6,425 0 99,888 6,032,856 3,078,323 1,579,577 0 0 0 0 0 337,818 0 51,786 985,352 0 0 998,977 67,321 2,678,962 21,210 123,834 512,631 669,377 556,643 0 291,123 112,778
30 108348 PRIMARIA MOISEI 9,038,426 3,294,116 677,739 1,226,499 0 4,101,155 0 1,542,000 0 0 48,829 46,826 0 5,500 9,347,089 4,856,182 3,541,155 0 0 45,000 0 0 244,693 0 30,000 630,059 0 0 993,899 0 3,429,649 0 251,801 1,140,287 359,142 102,291 0 2,479,460 590,560
31 108366 PRIMARIA OARTA DE JOS 2,058,224 879,393 73,435 377,224 0 744,875 0 376,000 0 0 7,811 47,645 0 2,500 2,143,176 1,024,673 935,192 0 0 0 0 0 44,520 0 0 138,791 0 0 644,193 0 533,801 0 101,097 245,885 526,209 0 0 91,991 0
32 108400 PRIMARIA OCNA SUGATAG 7,511,694 2,300,056 782,310 378,204 0 2,835,109 0 601,000 0 0 999,541 775,988 0 0 7,878,114 3,397,053 1,787,871 85,239 0 0 0 665,953 134,748 0 41,000 610,250 1,156,000 0 1,413,215 0 2,310,809 0 385,084 641,473 488,389 544,395 0 1,820,386 274,363
33 108455 PRIMARIA PETROVA 4,566,301 1,657,843 211,893 540,701 0 2,037,049 0 810,500 0 0 60,909 0 0 0 4,622,194 2,458,072 1,219,087 0 0 0 0 0 144,356 0 5,000 637,180 158,499 0 924,563 7,611 1,768,704 29,997 492,011 504,497 203,864 49,185 0 560,527 81,235
34 108473 PRIMARIA POIENILE DE SUB MUNTE 14,375,398 2,671,120 913,218 1,204,251 0 9,611,000 0 1,518,000 0 0 529,881 45,397 0 0 14,291,313 9,543,046 3,595,358 0 0 0 0 52,429 819,480 0 80,000 201,000 0 0 1,334,489 10,000 7,892,644 144,974 136,989 2,400,040 461,000 384,510 0 1,333,104 193,563
35 108491 PRIMARIA REMETEA CHIOARULUI 5,064,924 1,430,666 129,519 584,226 0 1,703,426 30,000 681,000 0 0 1,109,132 105,000 0 5,700 4,877,156 1,909,066 1,448,389 0 0 0 0 100,146 121,354 0 0 1,298,201 0 0 742,801 686 1,810,404 5,183 255,377 418,057 546,608 88,047 0 954,887 55,106
36 108552 PRIMARIA REMETI 4,368,988 1,182,856 199,808 533,926 0 1,694,880 0 575,000 0 0 801,017 112,735 0 2,500 4,154,210 2,153,053 797,689 20,681 0 0 0 0 105,609 0 8,000 571,673 497,505 0 731,385 77,053 1,648,950 24,113 73,597 408,081 206,388 85,512 0 899,131 0
37 108598 PRIMARIA REPEDEA 7,689,475 1,676,543 303,054 677,084 0 4,350,022 30,000 1,090,540 0 0 167,372 267,498 0 107,500 7,689,475 4,766,810 1,760,245 93,993 0 0 197,402 351,075 275,680 0 0 244,270 0 0 1,437,982 46,962 3,687,522 32,767 135,895 1,012,256 184,104 69,350 0 1,072,637 10,000
38 108614 PRIMARIA RONA DE JOS 2,749,700 723,705 82,358 409,147 0 970,307 0 557,900 0 0 333,361 161,210 0 3,217 2,837,698 1,317,552 760,799 0 0 0 0 0 83,201 0 10,000 575,246 90,900 0 535,863 0 805,588 0 75,909 234,526 125,592 383,660 0 676,560 0
39 108632 PRIMARIA RONA DE SUS 5,706,823 1,413,627 273,132 701,264 0 2,356,000 0 773,000 0 0 699,023 0 0 465,173 5,961,384 2,351,393 1,029,702 0 0 0 0 400,711 582,743 0 0 1,596,835 0 0 733,296 471,014 2,068,000 0 20,461 577,743 919,064 877,665 0 294,141 0
40 108669 PRIMARIA ROZAVLEA 5,435,676 2,205,709 160,738 584,224 0 2,233,407 0 784,000 0 0 162,560 0 0 50,000 5,531,660 2,605,601 2,082,305 0 0 0 0 0 155,438 0 75,000 613,316 0 0 1,617,928 0 1,585,788 10,700 240,550 732,577 207,171 447,857 0 689,089 0
41 108696 PRIMARIA RUSCOVA 10,156,479 1,911,701 248,325 938,241 0 3,465,515 0 1,014,000 0 0 205,296 0 0 3,559,967 9,752,117 3,710,444 1,142,346 0 0 0 0 0 126,436 0 15,000 4,757,891 0 0 648,989 21,488 2,763,473 52,595 184,951 808,680 415,974 4,447,327 0 358,673 49,967
42 108712 PRIMARIA SATULUNG 8,058,526 3,540,178 1,019,503 718,675 0 3,382,546 0 820,000 0 0 46,469 0 0 269,333 7,675,695 3,788,021 2,325,029 0 0 0 7,552 0 488,290 0 102,500 964,303 0 0 1,177,597 24,098 2,916,428 0 1,338,987 989,988 470,632 156,000 0 601,965 0
43 108794 PRIMARIA SACALASENI 5,816,580 1,543,909 177,654 575,513 0 1,148,650 0 1,102,160 0 0 2,016,861 0 0 5,000 8,035,206 1,669,037 919,121 73,197 0 0 0 2,505,753 123,565 0 1,000 2,234,277 509,256 0 1,245,304 7,438 941,949 6,380 1,034,999 242,280 71,970 588,840 0 3,823,458 72,588
44 108874 PRIMARIA SACEL 4,135,786 1,766,172 172,073 677,082 0 1,527,879 0 771,000 0 0 67,735 0 0 3,000 4,145,750 1,828,148 1,821,920 0 0 0 0 0 156,896 0 0 338,786 0 0 987,731 0 1,223,308 15,000 88,739 570,825 268,552 142,696 0 567,305 281,594
45 108918 PRIMARIA SALSIG 5,673,909 1,191,873 129,589 411,080 0 1,074,530 30,000 458,000 0 0 2,571,834 0 0 347,672 6,013,417 1,364,358 648,677 0 0 0 0 0 102,993 0 7,000 3,890,389 0 0 450,891 9,340 974,119 20,616 493,325 148,054 455,353 91,760 0 3,316,429 53,530
46 108945 PRIMARIA SAPINTA 3,959,420 1,163,513 118,942 482,664 0 1,656,895 0 1,058,000 0 0 73,294 7,718 0 0 4,135,190 2,096,109 899,998 0 0 0 0 0 205,173 0 0 533,910 400,000 0 896,906 70,924 1,205,463 0 461,023 557,984 539,815 68,821 0 334,254 0
47 109005 PRIMARIA STRIMTURA 7,150,071 1,425,853 127,370 715,770 0 1,904,424 0 919,000 0 0 2,834,543 66,251 0 0 7,100,403 2,046,121 1,701,479 0 0 0 0 296,737 262,890 0 56,930 2,736,246 0 0 788,942 8,000 1,534,455 28,307 188,999 644,620 269,000 193,000 0 3,068,980 376,100
48 109041 PRIMARIA SUCIU DE SUS 6,373,935 1,553,133 276,383 717,706 0 2,831,224 0 823,000 0 0 975,894 0 97,685 92,999 6,388,002 3,150,337 1,371,604 0 0 10,000 0 263,574 146,098 0 90,000 1,356,389 0 0 617,621 8,914 2,300,583 10,000 469,904 648,763 870,190 32,549 0 902,059 527,419
49 109096 PRIMARIA SISESTI 7,122,220 2,276,668 354,580 1,009,823 0 3,496,251 0 1,210,170 0 0 128,691 0 0 10,440 7,130,929 3,853,947 2,130,186 0 0 0 0 105,322 265,677 0 211,289 524,686 39,822 0 1,143,111 55,635 2,765,947 45,000 421,901 974,125 531,539 69,050 0 1,124,621 0
50 109354 PRIMARIA VALEA CHIOARULUI 7,648,399 1,256,352 156,235 486,528 0 1,260,505 0 554,000 0 0 4,061,439 386,103 0 130,000 7,787,831 1,598,634 898,894 28,156 0 0 0 681,026 138,139 0 28,000 3,875,246 539,736 0 787,600 2,461 983,311 0 215,739 385,269 541,082 92,224 0 4,780,145 0
51 109425 PRIMARIA VIMA MICA 2,852,513 637,882 77,315 302,752 0 1,120,619 40,000 393,000 0 0 529,401 131,611 0 0 2,715,953 1,504,557 475,428 0 0 0 0 0 61,746 0 0 674,222 0 0 501,063 0 953,941 26,424 66,608 309,549 47,581 60,444 0 750,343 0
52 109504 PRIMARIA VISEU DE JOS 8,940,572 1,888,487 357,239 845,392 0 3,064,850 0 1,140,000 0 0 1,668,189 0 0 1,179,046 8,940,231 3,493,621 2,219,474 0 0 0 0 0 96,270 0 0 2,794,649 336,217 0 1,229,205 0 3,209,250 0 0 973,678 2,204,778 142,515 0 1,180,805 0
53 106363 PRIMARIA GROSI 4,185,589 2,199,709 410,036 468,156 0 1,234,926 0 641,000 0 0 80,495 29,459 0 0 3,656,405 1,709,112 1,001,543 0 0 0 0 29,259 120,614 0 45,280 750,597 0 0 714,610 9,784 1,104,455 0 171,453 352,496 134,287 193,683 0 975,637 0
54 106407 PRIMARIA RECEA 9,886,298 5,616,508 2,172,325 356,920 0 2,018,681 50,000 608,000 0 203,000 1,374,064 0 0 16,045 10,081,072 2,915,659 3,106,671 20,000 0 0 203,000 0 168,707 0 857,577 2,713,558 95,900 0 1,481,250 186,985 1,808,033 0 1,656,652 916,253 853,279 1,881,864 0 1,296,756 0
55 106620 PRIMARIA SARASAU 7,502,019 1,597,046 399,647 434,294 0 1,292,923 0 434,000 0 0 2,893,024 188,158 0 1,096,868 8,341,335 1,572,842 781,664 0 0 0 0 606,164 113,984 0 42,600 5,224,081 0 0 1,079,066 6,479 1,043,453 0 100,153 320,579 3,111,728 2,161,727 0 194,986 323,164
56 106648 PRIMARIA VADU IZEI 3,885,206 1,180,045 231,517 562,944 0 1,792,901 0 633,000 0 0 276,760 0 0 2,500 4,227,111 2,329,464 866,863 4,521 0 160,438 0 0 101,483 0 8,200 598,889 157,253 0 810,388 34,306 1,531,086 5,600 468,562 379,392 111,012 551,632 0 335,133 0
57 179604 PRIMARIA POIENILE IZEI 1,743,360 716,295 48,437 295,973 0 602,724 0 309,000 0 0 115,341 0 0 0 1,646,631 977,788 615,776 0 0 0 0 0 33,067 0 20,000 0 0 0 457,018 1,962 466,146 29,934 140,033 204,800 51,000 34,500 0 142,500 118,738
58 179613 PRIMARIA SIEU 5,981,837 875,057 142,577 443,969 0 1,097,374 0 705,820 0 0 3,153,586 0 0 150,000 6,127,654 1,478,285 639,009 0 0 0 0 0 87,176 0 85,000 3,838,184 0 0 717,373 0 1,150,247 0 150,947 418,678 274,011 2,838,512 0 560,098 17,788
59 179622 PRIMARIA GROSII TIBLESULUI 3,699,281 1,080,764 220,577 456,544 0 1,113,417 0 607,000 0 0 888,100 0 0 10,000 3,541,441 1,498,509 545,815 0 0 0 0 0 118,188 0 6,000 1,372,929 0 0 612,602 13,182 944,355 279,668 184,623 322,474 78,021 87,785 0 1,018,731 0
60 179837 PRIMARIA COAS 3,859,144 1,262,712 113,900 460,408 0 861,204 30,000 618,320 0 0 505,756 0 0 581,152 3,759,092 1,156,835 903,581 0 0 0 0 0 71,247 0 76,000 1,473,369 78,060 0 549,394 1,649 1,297,554 0 208,807 121,909 139,941 829,576 0 476,852 133,410
61 179846 PRIMARIA COLTAU 3,934,641 1,213,501 211,617 470,088 0 2,125,116 0 545,000 0 0 44,533 0 0 6,491 3,722,976 2,335,414 826,889 0 0 0 0 28,314 299,809 0 20,000 212,550 0 0 698,273 8,168 1,693,587 23,218 185,693 601,271 272,561 96,297 0 141,653 2,255
62 179855 PRIMARIA GARDANI 1,737,653 737,899 84,948 284,371 0 684,368 0 313,000 0 0 2,386 0 0 0 2,218,145 993,343 569,180 0 0 0 0 0 30,306 0 13,000 612,316 0 0 525,210 8,965 642,991 5,462 154,040 80,174 219,614 526,766 0 54,923 0
63 179864 PRIMARIA ONCESTI 2,023,787 777,220 167,966 285,338 0 755,758 0 373,000 0 0 60,213 55,096 0 2,500 2,371,239 1,133,372 615,244 0 0 0 351,000 39,587 200,536 0 0 31,500 0 0 1,274,125 2,000 624,132 0 0 335,160 39,996 54,000 0 32,826 9,000
ANEXA nr. 24
Judeţul: MEHEDINȚI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 820,747,234 221,964,983 84,998,759 29,669,380 39,909,288 208,777,682 8,720,236 85,004,642 0 655,413 228,693,145 18,071,984 4,476,457 4,473,404 810,101,173 257,971,483 110,258,279 5,425,156 28,749,168 96,210,164 2,648,968 34,973,429 50,000,387 2,239,462 7,270,261 195,303,563 19,050,853 0 91,986,401 8,860,716 184,263,300 19,607,794 36,829,112 171,157,089 63,102,646 49,367,991 28,749,168 150,423,172 5,753,784
A. Consiliul judeţean 193,258,953 28,330,026 18,042,192 8,010,733 39,909,288 0 8,603,000 19,252,490 0 0 82,069,685 14,961,506 0 132,958 193,849,015 40,055,446 18,352,951 629,000 0 83,448,514 0 15,461,270 3,689,404 0 5,677,121 22,010,310 4,524,999 0 12,977,500 747,159 16,779,493 12,843,953 12,727,717 98,483,817 591,858 10,403,767 0 27,179,264 1114487
B. Total municipii 232,986,191 110,672,832 50,456,079 1,056,814 0 95,088,838 0 25,876,990 0 655,413 184,706 -336,644 121,693 722,363 232,879,714 95,214,560 44,762,058 4,209,606 28,749,168 12,726,650 2,457,121 837,693 17,461,264 160,827 719,696 13,178,774 12,402,297 0 22,185,693 5,461,902 82,015,745 4,515,660 17,754,028 30,871,888 25,241,778 11,806,899 28,749,168 4,146,126 130,827
Nr.
Cod SIRUTA
crt.
1 109773 MUNICIPIU DROBETA 213,516,260 102,955,849 46,436,204 708,521 0 84,368,615 0 25,227,990 0 655,413 105,463 -586,483 121,693 667,720 211,099,905 83,231,935 41,100,105 4,209,606 28,749,168 12,333,050 2,457,121 0 15,957,998 160,827 719,696 9,778,102 12,402,297 0 18,249,382 5,064,308 72,608,223 3,376,665 17,415,696 28,075,027 23,137,956 11,114,235 28,749,168 3,178,418 130827
2 110063 MUNICIPIU ORSOVA 19,469,931 7,716,983 4,019,875 348,293 0 10,720,223 0 649,000 0 0 79,243 249,839 0 54,643 21,779,809 11,982,625 3,661,953 0 0 393,600 0 837,693 1,503,266 0 0 3,400,672 0 0 3,936,311 397,594 9,407,522 1,138,995 338,332 2,796,861 2,103,822 692,664 0 967,708 0
C. Total oraşe 47,815,507 12,057,481 3,937,357 1,877,424 0 19,261,168 0 3,480,000 0 0 11,586,189 1,102,409 0 328,260 44,317,804 21,112,276 6,469,252 21,396 0 35,000 0 2,281,650 2,827,138 0 95,844 11,236,420 238,828 0 4,840,919 954,795 18,824,476 374,560 1,842,936 4,362,094 7,593,969 509,166 0 4,953,510 61,379
1 109924 BAIA DE ARAMA 21,281,783 3,344,590 1,247,636 475,323 0 5,839,206 0 970,000 0 0 9,963,539 1,102,409 0 62,039 19,362,421 6,582,634 2,099,577 0 0 35,000 0 2,281,650 396,992 0 0 7,786,168 180,400 0 1,480,923 248,951 7,684,451 95,145 633,793 634,406 4,880,769 105,630 0 3,542,374 55979
2 110116 STREHAIA 15,617,659 5,108,656 1,425,357 903,955 0 8,643,357 0 1,650,000 0 0 112,043 0 0 103,603 13,414,843 9,437,397 2,397,736 0 0 0 0 0 1,242,112 0 58,244 279,354 0 0 1,661,962 504,562 7,378,430 177,563 317,975 2,255,160 842,264 202,419 0 74,508 0
3 110232 VINJU MARE 10,916,065 3,604,235 1,264,364 498,146 0 4,778,605 0 860,000 0 0 1,510,607 0 0 162,618 11,540,540 5,092,245 1,971,939 21,396 0 0 0 0 1,188,034 0 37,600 3,170,898 58,428 0 1,698,034 201,282 3,761,595 101,852 891,168 1,472,528 1,870,936 201,117 0 1,336,628 5400
D. Total comune 346,686,583 70,904,644 12,563,131 18,724,409 0 94,427,676 117,236 36,395,162 0 0 134,852,565 2,344,713 4,354,764 3,289,823 339,054,640 101,589,201 40,674,018 565,154 0 0 191,847 16,392,816 26,022,581 2,078,635 777,600 148,878,059 1,884,729 0 51,982,289 1,696,860 66,643,586 1,873,621 4,504,431 37,439,290 29,675,041 26,648,159 0 114,144,272 4,447,091
1 110296 BALA 8,901,374 1,090,732 184,272 498,131 0 2,349,842 0 878,000 0 0 920,118 0 3,308,803 353,879 8,599,689 2,568,370 1,182,112 0 0 0 0 3,789,019 408,610 506,221 0 145,357 0 0 921,439 54,586 1,621,328 34,087 106,852 814,596 303,430 44,755 0 4,698,616 0
2 110535 BALACITA 9,137,461 1,036,983 127,622 414,781 0 2,084,629 0 729,000 0 0 5,278,829 0 0 8,020 9,098,068 2,222,861 643,235 0 0 0 0 0 670,366 0 0 5,561,606 0 0 1,240,491 0 1,167,846 78,344 40,307 1,083,947 117,831 1,502,890 0 3,866,412 0
3 110456 BALTA 3,001,041 435,605 58,736 178,629 0 849,144 0 314,000 0 0 1,384,648 0 0 17,644 2,133,252 974,356 223,061 0 0 0 0 0 224,792 0 4,000 707,043 0 0 405,104 5,098 821,354 15,468 19,859 337,052 91,277 0 0 438,040 0
4 110571 BACLES 6,140,253 1,105,813 215,633 358,222 0 1,636,822 0 648,000 0 0 2,749,618 0 0 0 6,204,566 1,575,556 626,099 0 0 0 0 0 705,869 0 5,000 3,292,042 0 0 743,398 56,751 927,555 46,478 118,477 841,183 976,638 0 0 2,391,708 102378
5 110688 BALVANESTI 5,705,126 489,326 57,811 171,667 0 904,217 0 354,000 0 0 3,688,907 0 0 268,676 5,915,805 1,076,713 941,867 0 0 0 0 0 130,114 0 0 3,767,111 0 0 471,555 3,991 711,221 14,531 7,986 268,925 26,994 2,588,242 0 1,352,167 470193
6 110740 BREZNITA MOTRU 1,912,797 577,323 124,140 247,096 0 720,570 0 446,000 0 0 166,039 0 0 2,865 2,035,959 1,049,629 385,061 0 0 0 0 0 135,816 0 0 465,453 0 0 674,035 8,280 616,796 28,744 15,134 224,170 242,060 1,436 0 225,304 0
7 110820 BREZNITA OCOL 5,317,253 1,552,375 485,490 415,764 0 1,934,441 0 727,000 0 0 1,099,632 0 0 3,805 3,770,683 1,583,864 374,592 0 0 0 1,340 0 851,145 0 26,166 933,576 0 0 567,404 37,481 951,406 0 81,721 1,116,372 121,823 0 0 894,476 0
8 110875 BROSTENI 3,218,485 912,094 129,341 381,044 0 1,514,191 0 668,000 0 0 124,200 0 0 0 3,413,071 1,939,017 662,135 0 0 0 0 0 277,723 0 8,342 525,854 0 0 839,708 25,692 1,072,859 27,996 143,896 535,745 494,175 0 0 273,000 0
9 110946 BURILA MARE 8,317,096 897,521 72,176 377,066 0 1,289,715 0 713,350 0 0 5,416,510 0 0 0 8,178,514 1,294,713 634,402 0 0 0 0 382,500 454,984 25,344 20,000 5,324,089 42,482 0 758,538 27,291 1,217,650 29,086 42,266 528,103 186,553 25,344 0 5,363,683 0
10 111006 BUTOIESTI 4,557,863 1,103,674 145,593 431,643 0 1,463,112 0 772,000 0 0 1,066,191 0 0 152,886 5,768,304 1,699,805 596,746 0 0 0 0 1,366,770 321,437 0 5,000 1,778,546 0 0 874,740 0 1,087,092 0 0 485,519 389,612 299,687 0 2,631,654 0
11 111097 CAZANESTI 3,020,581 846,088 99,715 325,471 0 1,339,628 0 592,320 0 0 238,125 0 0 4,420 3,046,555 1,390,017 788,992 0 0 0 0 0 462,302 0 41,410 363,834 0 0 707,751 85,170 952,663 32,092 92,000 540,609 103,310 42,937 0 490,023 0
12 111220 CIRESU 4,996,942 297,327 34,094 114,082 0 576,878 0 199,000 0 0 3,923,737 0 0 0 5,549,550 822,567 134,626 0 0 0 507 0 71,227 0 0 4,520,623 0 0 398,742 0 434,640 26,033 7,993 188,646 84,204 0 0 4,409,072 220
13 111275 CORCOVA 11,137,183 1,553,269 373,364 692,608 0 3,130,828 0 1,236,000 0 0 5,172,061 0 0 45,025 11,129,660 3,083,969 1,496,428 0 0 0 0 0 684,376 42,000 17,600 5,805,287 0 0 1,006,955 116,128 2,552,666 45,800 61,301 852,706 401,367 141,547 0 5,951,190 0
14 111417 CORLATEL 4,024,591 656,797 114,056 208,358 0 1,241,103 0 375,000 0 0 1,633,206 0 0 118,485 4,400,467 1,214,512 451,645 1,009 0 0 0 10,000 405,636 0 4,958 2,307,520 5,187 0 643,382 3,095 1,221,751 0 12,814 375,351 190,648 39,694 0 1,913,732 0
15 111444 CUJMIR 6,212,387 1,583,489 474,864 375,098 0 3,883,823 0 652,000 0 0 65,641 0 0 27,434 6,416,714 3,805,653 966,806 0 0 0 0 0 723,567 0 14,220 906,468 0 0 1,271,376 77,123 2,978,662 32,530 98,999 1,145,742 209,285 0 0 602,997 0
16 111480 DEVESEL 5,414,658 1,263,789 129,860 444,543 0 1,829,475 0 795,000 0 0 1,266,150 224,259 0 35,985 5,154,016 1,882,333 991,907 0 0 0 0 301,973 612,987 0 12,136 1,352,680 0 0 1,323,496 62,569 1,291,477 179,859 89,101 848,708 879,664 50,144 0 428,998 0
17 111550 DARVARI 3,323,458 953,208 171,358 305,633 0 1,729,655 0 543,000 0 0 83,888 0 0 13,707 3,190,053 1,939,874 453,952 0 0 0 0 0 477,700 0 0 318,527 0 0 799,648 15,575 1,203,442 34,007 137,054 690,344 213,022 16,240 0 0 80721
18 112904 DUBOVA 3,837,656 688,877 111,313 149,844 0 532,081 0 379,768 0 0 2,236,930 0 0 0 4,140,572 835,581 511,147 0 0 0 0 300,047 70,729 0 0 2,370,728 52,340 0 734,755 0 436,093 30,074 0 103,343 624,576 74,496 0 2,137,235 0
19 111587 DUMBRAVA 2,283,372 619,677 52,326 250,033 0 1,003,161 0 459,070 0 0 188,468 0 0 12,996 2,642,980 1,201,792 383,985 0 0 0 0 0 295,023 0 2,997 759,183 0 0 772,933 6,819 616,167 28,473 21,679 482,502 645,585 29,992 0 38,830 0
20 111685 FLORESTI 3,857,730 857,845 109,763 355,236 0 1,513,726 0 639,000 0 0 836,950 0 0 10,209 4,174,242 1,682,439 662,530 0 0 0 0 0 334,745 0 0 1,494,528 0 0 717,045 0 1,091,002 0 21,063 522,947 305,521 0 0 1,511,659 5005
21 111783 GARLA MARE 5,670,224 1,294,804 306,668 388,976 0 1,386,282 0 751,079 0 0 2,231,050 0 0 7,009 5,563,623 1,893,231 668,109 0 0 0 0 0 513,675 0 19,600 2,469,008 0 0 1,255,840 32,438 767,187 37,893 15,900 989,771 81,819 2,196,648 0 186,127 0
22 111818 GODEANU 3,135,832 233,895 18,015 112,098 0 382,223 0 735,280 0 0 1,784,434 0 0 0 3,502,424 453,792 205,661 0 0 0 0 337,403 189,876 0 0 2,315,692 0 0 302,461 126 165,672 63,120 103,000 266,056 2,045,321 0 0 554,600 2068
23 111863 GOGOSU 27,894,524 13,132,341 1,125,693 269,916 0 2,365,843 0 454,000 0 0 11,925,725 0 0 16,615 20,570,253 2,464,161 2,167,366 0 0 0 0 0 708,011 0 62,705 15,168,010 0 0 2,883,922 49,969 1,917,279 122,063 27,050 944,880 1,339,985 12,230,186 0 1,050,696 4223
24 111916 GRECI 1,693,297 381,036 52,075 219,295 0 880,958 0 397,000 0 0 30,975 0 0 3,328 1,751,655 1,104,282 202,247 0 0 0 0 0 233,140 0 0 211,986 0 0 546,931 296 512,967 0 5,969 450,557 29,992 0 0 194,943 10000
25 111989 GROZESTI 6,882,933 542,095 62,319 301,663 0 1,228,872 0 658,460 0 0 4,453,506 0 0 0 7,090,055 1,464,294 387,747 0 0 0 0 0 160,893 0 0 5,077,121 0 0 721,293 0 1,218,172 3,668 21,851 306,870 8,330 0 0 4,809,871 0
26 112030 GRUIA 5,010,837 953,365 89,882 423,711 0 2,085,264 0 857,690 0 0 1,082,615 0 0 31,903 4,885,708 2,068,440 678,537 0 0 0 0 0 560,099 0 29,400 1,445,542 103,690 0 1,180,474 2,188 1,340,983 55,838 0 933,179 126,462 1,039,470 0 205,814 1300
27 112076 HINOVA 4,768,882 971,885 211,665 345,315 0 1,899,151 0 629,000 0 0 1,222,991 44,395 0 1,460 4,478,759 1,791,168 462,624 0 0 0 0 0 663,998 120,738 41,248 1,398,983 0 0 729,701 22,792 1,296,313 4,160 125,915 841,244 182,909 33,838 0 1,240,067 1820
28 112129 HUSNICIOARA 3,646,596 569,047 204,658 174,616 0 752,177 0 393,050 0 0 1,896,753 35,569 0 0 3,331,966 959,935 327,792 0 0 0 0 28,967 240,559 0 10,000 1,690,853 73,860 0 900,640 1,889 483,190 0 68,607 298,443 18,343 0 0 1,560,854 0
29 112245 ESELNITA 6,645,794 2,313,359 261,815 352,272 0 1,626,379 0 1,241,370 0 0 17,923 0 0 1,446,763 6,872,023 2,128,889 2,297,303 555,153 0 0 0 1,350,000 540,678 0 0 0 0 0 1,804,663 97,008 1,193,378 7,036 94,306 685,951 181,004 1,794,331 0 971,898 42448
30 112263 ILOVAT 2,424,840 492,994 50,538 216,319 0 694,365 0 372,000 0 0 844,973 0 0 20,508 2,525,842 1,000,671 241,183 0 0 0 0 0 191,668 0 0 1,092,320 0 0 624,835 20,671 476,012 0 25,298 299,234 10,472 0 0 1,069,320 0
31 112334 ILOVITA 6,920,087 528,988 119,155 194,505 0 939,293 0 342,000 0 0 5,108,066 0 0 1,740 4,635,389 1,025,632 346,720 0 0 0 0 309,680 360,917 0 0 2,592,440 0 0 787,523 42,887 640,079 0 31,163 388,255 33,616 0 0 2,711,866 0
32 112370 ISVERNA 4,368,516 754,246 93,818 309,601 0 1,606,681 0 531,000 0 0 1,420,701 0 46,472 9,416 4,275,891 1,681,882 445,087 0 0 0 0 435,187 356,137 58,334 30,903 1,268,361 0 0 614,461 75,444 1,116,947 28,663 78,265 516,161 754,863 11,401 0 640,007 439679
33 112469 IZVORU BARZII 6,439,995 2,263,248 847,250 205,411 0 3,435,727 0 359,000 0 0 372,220 0 0 9,800 6,921,219 3,319,913 1,094,260 0 0 0 0 0 570,636 0 3,876 1,932,534 0 0 734,523 117,283 2,753,598 36,584 49,063 798,801 325,853 69,686 0 2,035,828 0
34 112548 JIANA 9,837,176 1,537,916 247,052 653,929 0 3,463,160 117,236 1,148,000 0 0 1,973,270 1,592,014 0 5,580 10,242,855 3,578,403 785,620 0 0 0 0 3,086,036 779,391 0 37,033 1,976,372 0 0 1,294,148 20,524 2,413,302 54,953 309,041 1,383,105 287,219 0 0 4,410,348 70215
35 112600 LIVEZILE 5,999,641 697,983 59,760 245,111 0 1,235,519 0 432,000 0 0 3,626,434 -6,638 0 14,343 5,279,256 1,295,326 397,233 0 0 0 0 0 402,666 0 24,896 3,159,135 0 0 562,386 24,683 784,895 25,415 28,818 571,007 155,198 67,060 0 3,059,794 0
36 112664 MALOVAT 6,261,578 1,031,669 325,483 289,755 0 1,509,292 0 1,109,280 0 0 2,601,252 0 0 10,085 5,797,132 1,630,984 938,997 0 0 0 50,000 325,259 450,112 0 7,000 2,096,254 298,526 0 912,157 0 1,002,082 6,054 118,322 668,382 168,781 0 0 2,921,354 0
37 110027 OBARSIA CLOSANI 2,066,388 733,350 67,933 146,827 0 844,672 0 261,000 0 0 223,980 0 0 3,386 1,952,866 1,140,473 350,433 0 0 0 0 0 75,876 0 0 386,084 0 0 609,348 22,536 653,974 32,434 61,794 217,050 86,032 61,617 0 201,409 6672
38 112744 OBARSIA CAMP 3,887,215 791,778 62,867 273,878 0 944,287 0 493,000 0 0 1,654,703 0 0 3,447 3,718,527 1,018,746 339,096 0 0 0 0 0 350,324 0 800 2,009,561 0 0 651,895 760 536,242 1,917 11,638 455,789 339,233 32,000 0 1,689,053 0
39 112771 OPRISOR 2,731,304 917,684 210,272 280,819 0 1,290,664 0 514,000 0 0 8,956 0 0 0 3,187,804 1,153,685 546,857 0 0 0 0 0 682,103 0 7,770 797,389 0 0 742,303 51,352 674,434 26,137 28,573 679,853 601,455 0 0 383,697 0
40 112806 PADINA 5,503,366 637,732 33,966 237,129 0 734,740 0 457,460 0 0 3,665,273 0 0 8,161 5,600,520 768,168 409,548 0 0 0 0 0 391,991 0 6,000 3,986,381 38,432 0 723,449 0 345,620 1,412 5,000 444,269 180,647 17,801 0 3,882,322 0
41 112879 PATULELE 8,056,716 1,902,520 146,288 509,052 0 2,442,461 0 893,000 0 0 2,796,016 0 0 22,719 7,125,457 2,295,615 920,631 0 0 0 0 0 814,835 0 20,000 2,894,376 180,000 0 1,112,060 3,475 1,271,945 37,288 97,989 1,318,348 551,156 798,722 0 1,934,474 0
42 112959 PODENI 3,623,009 377,456 47,653 144,876 0 795,360 0 322,430 0 0 2,127,763 0 0 0 2,927,672 1,030,900 241,676 0 0 0 0 0 140,534 0 0 1,464,562 50,000 0 481,217 0 496,332 4,412 26,926 355,662 34,294 0 0 1,528,829 0
43 112995 PONOARE 5,426,600 979,946 213,853 326,469 0 1,681,994 0 572,000 0 0 2,173,144 0 0 19,516 4,857,966 1,955,371 732,861 0 0 0 0 0 304,989 0 0 1,864,745 0 0 800,039 3,332 1,246,437 50,421 59,807 487,655 629,025 6,360 0 1,574,890 0
44 113153 POROINA MARE 4,932,168 620,239 96,584 201,412 0 728,579 0 393,560 0 0 2,967,220 222,570 0 0 4,856,699 937,919 329,868 0 0 0 0 0 285,267 0 2,970 3,300,675 0 0 895,000 0 296,095 0 20,916 515,804 1,718,544 0 0 1,410,340 0
45 113206 PRISTOL 2,711,609 703,483 104,211 232,172 0 832,520 0 418,000 0 0 744,939 0 0 12,667 2,727,996 1,065,073 334,877 0 0 0 0 0 310,091 0 0 1,017,955 0 0 691,101 24,417 560,728 28,464 12,047 388,516 57,406 114,646 0 814,171 36500
46 113233 PRUNISOR 8,228,443 976,391 182,910 308,612 0 1,126,461 0 691,860 0 0 4,009,871 230,674 946,609 246,577 10,135,565 1,276,324 778,848 8,992 0 0 0 1,436,258 403,644 1,163,689 9,000 4,509,550 549,260 0 746,408 39,458 705,097 36,360 41,054 559,405 440,449 29,516 0 7,537,818 0
47 113395 PUNGHINA 6,856,527 1,034,734 101,403 473,331 0 1,986,801 0 850,000 0 0 2,970,240 0 0 14,752 7,190,435 2,122,044 647,156 0 0 0 0 0 575,748 0 1,722 3,843,765 0 0 953,022 0 1,335,275 94,680 152,292 784,669 3,107,842 76,430 0 682,123 4102
48 113466 ROGOVA 8,045,287 556,081 57,006 219,272 0 946,511 0 406,540 0 0 6,115,099 0 0 21,056 10,524,682 1,076,076 314,726 0 0 0 0 2,809,198 349,341 0 0 5,975,341 0 0 630,567 23,959 688,468 29,955 215,398 325,485 145,744 24,338 0 5,631,570 2809198
49 113493 SALCIA 5,269,103 885,000 105,790 377,066 0 1,901,354 0 678,000 0 0 1,788,607 0 0 16,142 5,788,241 2,069,496 467,768 0 0 0 40,000 0 733,519 0 5,520 2,471,938 0 0 802,728 70,056 737,187 0 29,232 1,540,421 1,807,438 8,000 0 793,179 0
50 109826 SIMIAN 21,628,082 5,113,898 2,418,465 622,145 0 7,861,819 0 1,064,000 0 0 7,420,332 0 52,880 115,153 19,849,925 7,522,292 3,817,785 0 0 0 0 0 1,330,734 162,309 233,940 6,782,865 0 0 1,404,239 148,567 6,478,246 124,463 1,119,521 1,992,686 3,839,111 109,355 0 4,633,737 0
51 113625 SISESTI 7,652,258 1,273,985 149,337 392,957 0 2,160,520 0 779,970 0 0 3,364,695 0 0 73,088 7,737,779 2,064,869 1,289,981 0 0 0 100,000 0 513,437 0 0 3,655,522 113,970 0 1,557,008 7,017 1,636,012 0 62,629 667,557 478,077 0 0 3,083,399 246080
52 113698 SOVARNA 2,174,961 700,938 332,500 194,498 0 762,812 0 344,000 0 0 367,211 0 0 0 2,787,358 934,730 443,540 0 0 0 0 0 146,259 0 24,968 1,237,861 0 0 669,954 0 594,382 0 41,078 202,229 39,158 0 0 1,240,557 0
53 113518 STANGACEAUA 3,279,054 437,867 44,286 218,303 0 806,616 0 397,000 0 0 1,637,571 0 0 0 3,499,916 1,057,711 361,670 0 0 0 0 0 169,956 0 0 1,910,579 0 0 635,925 80,444 687,570 0 10,000 221,904 126,655 5,400 0 1,703,418 28600
54 113607 SVINITA 3,297,822 738,506 235,540 120,085 0 572,627 0 231,000 0 0 1,754,347 1,342 0 0 2,524,934 768,042 351,870 0 0 0 0 0 156,747 0 2,800 1,245,475 0 0 581,210 23,691 428,205 24,202 61,485 195,346 260,942 922,181 0 2,880 24792
55 113732 TAMNA 4,071,806 986,906 129,479 422,713 0 1,876,645 0 757,000 0 0 432,118 0 0 19,137 3,485,956 1,825,822 559,277 0 0 0 0 0 625,134 0 11,205 464,518 0 0 741,924 3,300 1,466,608 9,720 32,615 617,170 482,028 46,917 0 64,785 20889
56 113849 VANATORI 2,645,252 896,473 79,736 266,891 0 1,220,046 0 485,000 0 0 43,733 0 0 0 2,807,228 1,327,364 605,174 0 0 0 0 0 466,016 0 3,674 405,000 0 0 940,381 0 601,180 32,267 50,738 714,397 142,836 45,429 0 280,000 0
57 113894 VANJULET 5,385,253 816,683 104,951 299,681 0 1,010,668 0 596,710 0 0 2,945,776 0 0 15,416 5,484,210 1,145,533 276,559 0 0 0 0 60,560 327,644 0 0 3,485,200 188,714 0 582,310 32,621 727,238 36,339 85,485 402,262 84,030 109,658 0 3,424,267 0
58 113929 VLADAIA 7,110,912 855,447 86,618 265,935 0 1,280,122 0 822,915 0 0 4,134,516 0 0 17,912 7,427,229 1,328,360 552,600 0 0 0 0 63,959 475,659 0 7,920 4,810,463 188,268 0 750,247 22,314 934,511 47,562 0 534,956 1,064,779 28,784 0 4,044,076 0
59 113974 VOLOIAC 2,758,337 564,486 77,012 246,087 0 1,156,076 0 445,000 0 0 582,169 0 0 10,606 2,428,234 1,374,638 523,221 0 0 0 0 0 260,375 0 0 270,000 0 0 642,450 28,992 981,406 53,874 45,823 370,832 40,970 0 0 223,899 39988
60 114060 BRANISTE 2,437,294 544,210 61,463 280,825 0 1,300,146 0 512,000 0 0 80,410 528 0 0 2,755,022 1,200,647 329,009 0 0 0 0 0 574,070 0 4,191 647,105 0 0 1,165,411 16,722 699,663 20,998 4,005 697,347 118,196 13,680 0 19,000 0
61 114079 VRATA 4,989,758 638,168 65,635 265,932 0 1,144,948 0 480,000 0 0 2,711,140 0 0 15,502 4,985,649 1,424,679 391,173 0 0 0 0 0 316,684 0 6,630 2,846,483 0 0 743,640 0 805,005 51,667 7,316 421,272 941,252 1,897,301 0 118,196 0
ANEXA nr. 24
Judeţul: MURES
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,446,283,696 676,061,198 304,415,395 106,258,216 93,703,924 403,394,058 8,171,000 81,154,110 0 1,203,794 141,452,378 27,945,046 2,664,763 10,533,425 1,404,137,619 525,116,247 346,726,828 8,930,203 22,558,529 36,868,012 7,818,356 25,113,533 126,313,754 1,154,963 45,004,088 213,816,390 44,716,716 0 176,657,351 20,286,270 410,759,981 17,706,564 106,571,561 207,834,162 105,162,811 74,888,045 0 268,730,275 15,540,599
A. Consiliul judeţean 298,030,817 100,651,223 64,620,524 28,689,720 93,703,924 0 6,500,000 18,721,000 0 72,886,316 5,568,354 0 0 264,419,387 60,584,542 47,503,741 1,835,406 0 31,110,155 3,785,697 19,447 83,024,763 0 15,702,557 15,610,317 5,242,762 0 20,015,051 342,073 25,774,148 5,871,202 33,723,629 134,093,561 0 2,462,307 0 37,902,090 4,235,326
B. Total municipii 553,484,899 308,787,549 170,270,555 5,670,958 0 199,715,060 37,000 11,811,230 0 801,794 15,001,915 16,632,076 0 698,275 549,714,131 228,289,737 153,808,448 5,106,158 22,068,929 3,026,572 2,347,128 9,527,551 15,620,413 18,469 18,893,559 63,749,766 27,257,401 0 47,447,476 10,394,281 196,809,709 5,969,344 42,209,950 31,163,790 55,197,727 42,473,487 0 113,415,583 4,632,784
Nr.
Cod SIRUTA
crt.
1 114319 TIRGU MURES 381,178,603 217,282,860 128,231,698 959,260 0 126,741,862 0 8,757,230 0 672,000 10,938,806 16,353,691 0 432,154 381,178,602 145,878,706 112,087,083 3,419,678 18,684,929 300,000 1,535,323 9,483,849 8,769,686 0 14,062,057 45,053,194 21,904,097 0 26,484,432 8,301,905 123,453,281 2,972,087 32,161,630 20,489,029 49,316,022 25,807,075 0 90,879,653 1,313,488
2 114514 SIGHISOARA 62,101,114 35,968,304 17,070,843 596,220 0 25,156,057 16,000 388,000 0 64,794 459,935 7,043 0 40,981 61,148,672 26,752,484 13,509,715 487,711 2,934,000 590,082 64,794 0 1,580,042 18,469 1,102,543 11,637,219 2,471,613 0 5,878,901 874,873 26,295,265 1,001,871 1,139,765 3,099,738 1,965,327 9,571,918 0 8,042,811 3,278,203
3 114809 REGHIN 69,733,946 37,306,797 17,337,588 1,055,680 0 30,394,786 14,000 687,000 0 0 854,394 271,342 0 205,627 69,744,790 34,461,992 20,087,134 935,346 450,000 1,890,424 682,011 0 2,158,801 0 3,128,645 3,881,640 2,068,797 0 10,322,671 4,169 30,363,450 1,639,830 7,252,701 4,392,011 1,913,894 4,853,627 0 8,961,344 41,093
4 114925 TIRNAVENI 40,471,236 18,229,588 7,630,426 3,059,798 0 17,422,355 7,000 1,979,000 0 65,000 2,748,780 0 0 19,513 37,642,067 21,196,555 8,124,516 263,423 0 246,066 65,000 43,702 3,111,884 0 600,314 3,177,713 812,894 0 4,761,472 1,213,334 16,697,713 355,556 1,655,854 3,183,012 2,002,484 2,240,867 0 5,531,775 0
C. Total oraşe 131,113,094 58,652,686 23,034,450 7,791,195 0 45,591,522 207,000 6,799,990 0 0 17,491,688 1,767,478 0 602,730 128,948,705 54,485,646 29,181,897 1,440,230 454,600 1,620,716 1,036,319 413,071 4,229,436 0 2,401,401 29,495,007 4,190,382 0 20,123,132 3,058,788 43,567,675 2,906,416 7,327,792 6,933,638 7,749,564 6,080,060 0 30,149,433 1,052,207
1 117827 IERNUT 19,061,164 8,814,483 3,651,026 691,655 0 6,691,200 47,000 439,000 0 0 2,730,500 71,821 0 267,160 16,700,127 7,661,519 3,363,153 310,966 0 0 82,879 83,310 990,925 0 634,807 2,737,750 834,818 0 2,060,463 650,702 6,630,486 305,023 1,176,981 1,329,388 1,043,820 556,201 0 2,933,769 13,294
2 114710 LUDUS 39,209,598 14,900,366 6,085,448 1,672,559 0 12,810,865 41,000 1,675,550 0 0 9,407,712 351,149 0 22,956 39,557,506 15,934,749 6,464,783 535,527 263,100 1,193,919 213,872 0 1,026,408 0 769,500 11,951,076 1,204,572 0 3,785,565 1,050,896 12,064,199 1,637,296 2,123,254 1,904,075 687,767 1,933,476 0 14,332,646 38,332
3 114854 SOVATA 24,013,320 12,481,650 4,597,054 847,108 0 7,945,221 46,000 493,000 0 0 1,913,382 1,113,643 0 20,424 21,658,605 9,609,639 6,493,749 290,793 191,500 279,753 0 329,761 424,610 0 199,246 3,318,335 521,219 0 3,883,394 282,737 7,707,159 710,255 1,623,738 1,111,045 1,125,240 897,665 0 3,949,401 367,971
4 118281 MIERCUREA NIRAJ 12,281,508 4,038,363 792,577 1,666,660 0 4,906,189 45,000 1,701,680 0 0 1,540,932 46,090 0 3,254 12,278,065 5,291,909 3,880,020 0 0 92,000 0 0 305,840 0 297,148 1,762,784 648,364 0 1,451,172 92,850 4,566,126 132,902 466,849 721,592 646,940 826,752 0 3,296,667 76,215
5 119242 SARMASU 12,161,353 5,702,310 2,080,705 1,107,826 0 5,615,658 23,000 710,000 0 0 29,679 0 0 80,706 12,953,169 6,301,941 2,227,234 174,013 0 5,044 0 0 573,442 0 150,104 3,134,391 387,000 0 2,284,563 239,584 5,668,573 18,616 1,046,162 595,586 404,243 653,158 0 1,773,210 269,474
119331 SINGEORGIU DE
6
PADURE 9,841,858 3,820,523 935,960 1,321,326 0 4,196,025 5,000 1,332,260 0 0 124,275 184,775 0 179,000 10,554,700 4,759,882 1,806,598 119,260 0 50,000 739,568 0 486,917 0 161,586 1,980,980 449,909 0 3,532,974 153,855 3,809,892 52,524 376,227 636,535 937,690 26,027 0 764,688 264,288
7 119894 UNGHENI 14,544,293 8,894,991 4,891,680 484,061 0 3,426,364 0 448,500 0 0 1,745,208 0 0 29,230 15,246,533 4,926,007 4,946,360 9,671 0 0 0 0 421,294 0 189,010 4,609,691 144,500 0 3,125,001 588,164 3,121,240 49,800 514,581 635,417 2,903,864 1,186,781 0 3,099,052 22,633
D. Total comune 463,654,886 207,969,740 46,489,866 64,106,343 0 158,087,476 1,427,000 43,821,890 0 402,000 36,072,459 3,977,138 2,664,763 9,232,420 461,055,396 181,756,322 116,232,742 548,409 35,000 1,110,569 649,212 15,153,464 23,439,142 1,136,494 8,006,571 104,961,300 8,026,171 0 89,071,692 6,491,128 144,608,449 2,959,602 23,310,190 35,643,173 42,215,520 23,872,191 0 87,263,169 5,620,282
1 114970 ACATARI 7,785,944 3,997,154 1,301,372 835,296 0 2,593,442 7,000 887,310 0 0 60,575 215,463 0 25,000 7,830,778 3,219,652 2,737,364 0 0 0 0 0 343,940 0 594,800 599,708 335,314 0 1,646,676 210,078 2,449,345 83,996 1,304,575 408,108 564,114 243,580 0 920,306 0
2 115076 ADAMUS 6,229,953 2,774,149 272,712 1,344,934 0 2,478,722 0 884,000 0 0 91,071 0 0 2,011 6,167,666 2,457,526 2,196,492 0 0 3,360 0 0 534,337 0 44,789 931,162 0 0 1,557,121 105,779 2,067,904 0 25,500 529,225 550,538 0 0 1,274,420 57,179
3 114603 ALBESTI 8,750,935 5,620,780 1,685,514 1,022,229 0 2,402,304 19,000 664,000 0 0 44,851 0 0 0 9,907,842 2,841,462 2,669,023 0 0 0 0 0 397,163 0 110,000 3,890,194 0 0 1,296,597 0 2,152,855 0 799,287 579,983 947,749 0 0 3,833,416 297,955
4 115147 ALUNIS 4,264,672 2,020,962 336,186 707,395 0 1,597,048 0 468,000 0 0 178,162 0 0 500 3,565,852 1,838,335 1,170,626 0 0 0 0 0 380,512 0 70,361 106,018 0 0 904,375 62,397 1,338,362 86,054 190,008 402,380 76,079 80,037 0 223,051 203,109
5 115183 APOLD 4,415,609 2,159,847 124,162 846,119 0 1,573,565 50,000 549,000 0 0 83,197 0 0 0 3,727,564 1,748,637 1,391,273 0 0 0 0 0 298,321 0 0 289,333 0 0 655,717 0 1,477,446 0 110,749 279,321 448,445 64,976 0 184,204 506,706
6 115236 ATINTIS 2,484,287 1,118,421 102,662 551,947 0 971,280 0 351,000 0 0 43,586 0 0 0 2,994,467 1,238,353 707,784 0 0 0 0 0 211,505 0 16,959 819,866 0 0 751,662 0 800,253 36,070 216,158 228,176 277,995 43,432 0 598,163 42,558
7 115307 BAHNEA 5,371,449 1,581,387 183,611 833,327 0 2,534,643 6,000 574,000 0 0 450,982 224,437 0 0 5,103,989 2,684,542 753,986 0 0 0 0 0 407,671 0 32,100 1,225,690 0 0 865,238 0 2,308,879 47,674 37,230 379,410 173,953 56,922 0 1,234,683 0
8 115389 BAND 10,442,461 3,244,158 565,220 1,439,386 0 4,211,297 40,000 929,000 0 0 439,163 1,074,559 400,707 103,577 12,115,871 4,046,027 2,380,352 0 0 0 0 3,533,410 713,025 0 242,097 1,200,960 0 0 1,773,892 164,754 3,779,049 18,171 131,193 871,815 827,945 2,400 0 4,546,652 0
9 115520 BATOS 5,748,386 2,898,033 249,951 1,071,421 0 2,064,795 5,000 697,000 0 0 83,558 0 0 0 5,719,818 2,611,695 2,259,785 0 0 0 0 0 249,880 0 40,000 558,458 0 0 902,003 5,245 1,761,214 0 268,547 469,721 2,243,661 0 0 69,427 0
10 115575 BAGACIU 3,641,873 1,830,159 700,398 360,094 0 1,555,257 0 232,000 0 0 24,457 0 0 0 3,982,135 1,732,911 706,996 0 0 0 0 0 220,405 0 108,951 1,212,872 0 0 958,967 92,377 1,492,602 19,212 422,718 378,207 116,802 55,656 0 445,594 0
11 115600 BALA 1,483,462 643,318 80,202 341,401 0 537,000 16,000 215,000 0 0 72,144 0 0 0 2,208,674 725,714 526,873 0 0 0 0 0 99,813 750,406 0 105,868 0 0 491,611 61,100 444,767 36,997 39,706 143,388 87,824 13,437 0 750,406 139,438
12 115637 BALAUSERI 9,526,202 3,007,490 1,301,113 746,749 0 2,879,372 22,000 493,000 0 0 2,963,473 160,867 0 0 9,752,764 2,964,880 1,862,065 0 0 77,499 0 192,924 385,310 0 0 4,270,086 0 0 1,281,657 155,435 3,011,404 0 317,312 526,038 353,529 127,322 0 3,980,067 0
13 115708 BEICA DE JOS 7,882,844 1,560,503 199,151 604,090 0 1,150,313 31,000 392,000 0 0 3,690,530 0 0 1,058,498 7,981,569 1,411,386 1,059,425 0 0 0 0 0 256,325 0 13,000 5,241,433 0 0 710,921 267,247 953,562 0 183,633 274,260 1,596,386 65,588 0 3,929,972 0
14 115771 BICHIS 1,810,433 1,012,438 49,661 364,029 0 493,558 16,000 240,000 0 0 48,437 0 0 0 2,154,224 861,783 650,324 0 0 0 0 0 88,338 0 5,500 548,279 0 0 855,573 0 450,850 27,924 5,097 84,338 77,390 57,968 0 569,015 26,069
15 115824 BOGATA 2,495,296 1,220,158 183,908 551,945 0 894,453 10,000 366,000 0 0 4,685 0 0 0 2,271,676 1,200,195 586,012 0 0 0 0 0 208,217 0 0 277,252 0 0 733,079 0 684,818 0 40,145 262,540 252,055 87,548 0 208,591 2,900
16 115851 BREAZA 3,404,883 1,665,922 300,360 701,493 0 996,307 9,000 693,080 0 0 40,574 0 0 0 3,369,037 1,297,440 1,138,653 6,158 0 0 0 0 131,603 0 3,000 554,258 237,925 0 988,000 59,072 883,985 60,956 293,605 210,909 313,265 124,501 0 403,744 31,000
17 115897 BRINCOVENESTI 6,496,272 2,835,049 471,175 900,231 0 2,081,599 12,000 595,000 0 0 969,719 0 0 2,905 6,489,844 2,109,503 2,111,818 0 0 0 0 0 499,470 0 230,600 1,538,453 0 0 984,303 123,489 2,124,082 60,860 692,964 494,565 1,001,304 211,502 0 796,775 0
18 115959 CEUASU DE CIMPIE 8,172,459 3,194,095 664,263 1,274,096 0 2,908,763 10,000 840,000 0 402,000 774,059 43,542 0 0 7,709,218 2,967,938 2,298,979 0 0 0 402,000 0 638,059 0 112,356 1,289,886 0 0 1,312,709 222,961 2,799,674 0 398,890 614,109 419,371 421,000 0 1,464,681 55,823
19 116046 CHETANI 4,312,443 2,135,938 196,758 830,378 0 1,244,276 28,000 532,000 0 0 372,229 0 0 0 4,492,422 1,580,160 1,287,299 0 0 0 0 0 209,808 0 53,000 1,362,155 0 0 790,932 41,154 1,208,023 67,875 237,964 199,615 437,255 173,115 0 1,286,311 50,178
20 116126 CHIHERU DE JOS 4,257,273 2,732,260 87,238 534,237 0 1,163,035 2,000 348,000 0 0 11,978 0 0 0 3,695,721 1,493,472 921,861 0 0 0 0 0 138,619 0 25,000 1,116,769 0 0 758,204 33,173 956,650 0 45,297 311,527 371,628 38,689 0 952,463 228,090
21 116171 COROISINMARTIN 2,290,675 956,258 156,201 464,383 0 871,363 0 300,000 0 0 163,054 0 0 0 2,549,344 1,209,246 872,082 0 0 0 0 25,533 42,489 0 19,000 380,994 0 0 911,414 78,150 756,363 0 139,353 134,896 33,616 9,486 0 479,143 6,923
22 116224 COZMA 2,248,379 726,835 30,673 361,079 0 430,220 15,000 226,000 0 0 677,774 0 172,550 0 2,537,889 680,170 491,478 0 0 0 0 8,298 38,474 0 0 139,469 1,180,000 0 1,389,221 0 328,753 27,853 16,000 444,620 191,473 15,480 0 119,691 4,798
23 116288 CRACIUNESTI 5,485,016 2,334,361 263,633 1,094,050 0 2,368,888 24,000 722,000 0 0 4,027 0 0 31,740 5,211,512 2,672,109 1,235,964 0 0 0 0 0 195,679 102,000 0 1,005,760 0 0 875,109 90,720 2,278,477 0 320,720 334,116 138,951 220,743 0 940,176 12,500
24 116340 CRAIESTI 1,982,431 1,165,070 606,397 229,242 0 606,454 17,000 141,000 0 0 12,296 35,111 0 5,500 1,975,246 935,451 310,051 0 35,000 0 0 0 74,971 0 163,000 456,773 0 0 532,974 780 585,323 26,700 240,898 151,683 57,120 58,000 0 319,369 2,399
25 114355 CRISTESTI 7,482,488 4,754,213 2,474,756 385,675 0 2,458,189 6,000 244,000 0 0 16,620 0 0 3,466 7,536,105 2,852,761 1,535,690 0 0 0 0 0 265,355 0 53,000 2,829,299 0 0 1,295,699 4,135 2,842,966 7,595 63,337 412,028 178,265 220,200 0 2,257,293 254,587
26 116395 CUCERDEA 2,509,284 1,082,541 108,276 511,609 0 693,373 9,000 324,000 0 0 400,370 0 0 0 2,335,185 913,694 569,082 0 0 0 0 0 157,160 0 31,200 664,049 0 0 533,678 9,440 514,777 50,000 27,673 265,875 121,071 52,894 0 759,777 0
27 116439 CUCI 3,273,325 1,369,239 246,045 545,060 0 1,212,636 21,000 355,000 0 0 249,450 0 0 66,000 3,286,071 1,342,570 927,596 0 0 3,000 0 0 289,481 0 129,736 593,688 0 0 619,265 3,000 1,151,648 23,736 290,004 472,875 274,350 98,641 0 341,637 10,915
28 116493 DANES 7,343,113 4,246,890 1,747,569 460,446 0 2,675,842 11,000 331,000 0 0 78,381 0 0 0 7,944,808 2,848,778 2,585,080 0 0 0 0 0 553,292 0 523,000 1,434,658 0 0 953,579 562,016 2,274,990 0 788,513 586,274 419,047 236,998 0 1,565,729 557,662
29 116545 DEDA 12,262,268 7,452,168 554,499 1,043,875 0 3,698,826 30,000 681,000 0 0 396,692 0 0 3,582 12,234,243 4,536,614 2,949,914 0 0 707,800 0 0 294,518 0 191,989 3,553,408 0 0 1,285,688 273,652 3,517,979 521,133 1,288,998 1,112,453 1,204,407 257,408 0 2,772,525 0
30 116590 EREMITU 9,239,264 2,617,602 564,645 961,230 0 2,502,644 15,000 635,000 0 0 3,350,746 0 113,000 5,272 8,888,262 2,657,875 1,410,029 0 0 0 0 237,600 368,734 0 331,529 3,882,495 0 0 1,164,201 119,465 2,213,180 0 549,462 537,095 106,765 362,122 0 3,711,170 124,802
31 116652 ERNEI 9,216,065 3,664,615 1,496,703 416,174 0 4,439,418 24,000 277,000 0 0 746,429 64,603 0 0 9,332,430 4,599,952 2,080,352 0 0 25,647 0 0 324,956 214 229,480 2,071,829 0 0 1,078,432 188,761 5,078,062 20,820 338,769 510,977 328,213 1,084,094 0 665,528 38,774
32 116723 FARAGAU 2,989,108 1,224,558 94,454 574,575 0 1,311,146 0 375,000 0 0 78,404 0 0 0 3,506,779 1,412,041 563,667 0 0 0 0 0 211,720 0 15,000 1,304,351 0 0 445,964 44,931 1,249,622 49,558 48,918 198,220 329,538 0 0 1,140,028 0
33 116796 FINTINELE 6,090,941 2,305,177 423,542 1,046,825 0 2,558,239 21,000 691,000 0 0 167,408 0 0 348,117 6,130,797 2,794,456 1,091,594 0 0 0 0 0 237,671 0 84,179 1,922,897 0 0 652,959 100,300 2,447,027 0 691,020 303,161 567,970 92,729 0 1,115,168 160,463
34 116867 GALESTI 3,656,182 1,675,788 192,164 864,812 0 1,269,388 20,000 573,000 0 0 101,139 0 0 16,867 3,043,671 1,598,982 1,019,023 0 0 0 0 0 171,836 0 63,390 190,440 0 0 816,695 168,707 1,219,378 0 204,038 200,919 85,743 155,068 0 193,123 0
35 116938 GANESTI 6,945,505 2,380,150 349,515 818,570 0 1,716,875 3,000 543,000 0 0 303,008 0 0 1,999,472 6,504,478 2,152,935 1,383,571 32,163 0 0 0 0 294,875 0 15,995 2,549,939 75,000 0 1,095,557 7,751 1,591,498 0 55,769 254,064 3,316,401 153,500 0 0 29,938
36 116983 GHEORGHE DOJA 5,512,904 1,624,271 170,447 769,378 0 1,786,935 0 510,000 0 0 188,698 0 0 1,403,000 5,878,071 1,924,961 1,096,622 0 0 0 0 0 296,725 0 10,000 2,549,763 0 0 912,665 0 1,599,328 14,308 220,785 291,575 444,077 2,367,901 0 27,152 280
37 117042 GHINDARI 4,019,772 1,640,486 380,272 764,457 0 1,935,059 19,000 518,000 0 0 56,673 -149,446 0 0 4,063,487 2,143,859 1,070,273 0 0 0 0 210,981 335,952 0 0 302,422 0 0 828,384 7,626 1,803,586 0 135,377 494,338 266,227 127,347 0 191,011 209,591
38 117113 GLODENI 7,334,235 2,669,096 373,443 955,327 0 2,510,597 0 631,000 0 0 59,619 0 0 1,463,923 7,552,520 2,641,448 1,703,303 0 0 0 2,801 0 454,426 46,800 74,486 2,629,256 0 0 1,273,211 109,961 2,080,876 51,306 375,311 721,462 66,111 2,311,342 0 512,525 50,415
39 117177 GORNESTI 8,155,506 3,014,069 434,654 1,431,513 0 3,503,694 42,000 942,000 0 0 29,965 248,274 0 375,504 7,162,551 3,703,523 1,858,402 57 0 16,000 31,000 0 459,349 0 40,000 1,054,220 0 0 1,467,583 0 3,128,864 14,474 251,615 715,474 575,705 676,579 0 280,483 51,774
117275 GREBENISU DE
40 CIMPIE 3,171,170 1,321,132 394,588 459,464 0 1,184,000 12,000 293,000 0 0 92,147 268,891 0 0 3,000,618 1,374,561 696,594 16,000 0 0 0 0 152,095 0 0 248,036 513,332 0 927,041 0 1,066,033 0 24,656 189,440 69,585 0 0 711,046 12,817
41 117319 GURGHIU 12,234,954 5,240,891 887,902 1,458,079 0 5,567,232 40,000 943,000 0 0 442,058 0 0 1,773 11,960,760 5,750,894 2,117,515 0 0 0 0 0 603,312 0 435,335 3,053,704 0 0 869,915 281,330 5,320,385 206,988 556,032 1,021,496 1,308,610 142,591 0 2,224,689 28,724
42 117426 HODAC 7,585,606 3,170,378 413,191 1,328,210 0 3,441,965 12,000 857,000 0 0 104,263 0 0 0 8,406,933 3,646,998 1,222,093 0 0 0 121,000 0 496,554 0 485,855 2,434,433 0 0 900,416 110,073 2,828,199 210,774 328,863 1,206,764 2,109,045 144,990 0 510,387 57,422
43 117505 HODOSA 2,125,282 741,142 61,952 407,318 0 1,039,967 23,000 274,000 0 0 47,173 0 0 0 2,136,579 1,341,422 393,542 0 0 0 0 0 61,006 8,400 75,966 256,243 0 0 707,889 0 790,092 0 41,101 434,693 33,226 41,362 0 88,216 0
44 117550 IBANESTI 8,603,648 3,661,068 461,327 1,278,033 0 2,395,499 26,000 834,000 0 0 1,573,244 107,135 0 6,702 9,573,410 2,843,865 2,716,797 24,062 0 0 0 935,073 289,881 138,924 419,594 1,142,214 1,063,000 0 1,401,856 113,886 2,586,552 150,000 663,357 637,394 1,053,164 2,075,499 0 850,538 41,164
45 117667 ICLANZEL 3,385,188 1,394,941 232,877 618,849 0 1,239,370 17,000 395,000 0 0 177,766 145,818 0 15,293 3,322,366 1,587,971 946,254 0 0 3,000 0 213,071 169,451 0 50,000 352,619 0 0 719,383 45,716 1,122,940 114,142 409,155 344,778 332,451 58,802 0 174,999 0
46 117783 IDECIU DE JOS 4,110,215 1,762,231 140,923 609,010 0 809,894 15,000 397,000 0 0 1,126,090 0 0 0 4,004,496 1,223,172 1,239,709 0 0 52,559 0 0 160,196 0 72,500 1,256,360 0 0 967,029 57,657 680,807 57,866 119,813 296,113 384,554 670,105 0 676,033 94,519
47 117925 LIVEZENI 4,588,934 2,635,366 993,478 464,383 0 1,634,084 18,000 296,000 0 0 5,484 0 0 0 4,387,928 1,928,894 1,687,510 0 0 0 0 0 201,794 0 36,920 532,810 0 0 919,916 0 1,766,052 0 264,306 357,149 496,729 90,317 0 359,788 133,671
48 117998 LUNCA 4,392,048 2,205,838 148,590 774,298 0 1,615,137 31,000 505,000 0 0 35,073 0 0 0 5,581,512 1,801,310 1,050,847 0 0 0 0 0 262,233 0 0 2,467,122 0 0 791,638 171,133 1,395,352 0 70,886 391,455 134,691 126,399 0 2,495,397 4,561
49 118058 LUNCA BRADULUI 3,910,414 2,206,538 401,843 595,237 0 1,131,330 0 380,000 0 0 192,546 0 0 0 3,800,293 1,449,136 1,006,034 0 0 50,875 0 0 125,838 0 72,877 1,095,533 0 0 890,064 1,321 1,252,444 89,435 236,875 122,838 707,641 416,939 0 82,448 288
50 118094 MAGHERANI 2,628,007 1,162,118 77,359 411,254 0 863,914 12,000 277,000 0 0 312,975 0 0 0 1,991,646 1,027,514 463,751 0 0 107,805 0 0 160,458 0 33,600 198,518 0 0 821,425 0 692,246 0 100,958 291,863 11,010 21,395 0 52,749 0
51 118209 MICA 6,216,534 2,317,650 300,927 1,109,792 0 3,082,850 22,000 732,000 0 0 20,110 0 0 41,924 5,901,894 2,910,580 933,310 0 0 0 0 0 562,919 0 54,029 1,441,056 0 0 999,276 80,959 2,975,937 0 31,960 510,345 90,107 181,269 0 1,012,071 19,970
52 120478 CHIBED 2,360,148 1,121,182 161,461 524,397 0 869,368 0 351,000 0 0 18,598 0 0 0 2,438,682 1,049,601 759,218 0 0 0 0 51,209 138,242 0 0 440,412 0 0 742,607 7,051 786,629 0 186,645 205,846 77,364 95,031 0 334,269 3,240
53 118370 MIHESU DE CIMPIE 3,488,557 1,528,157 108,063 768,395 0 1,135,268 13,000 592,680 0 0 77,678 141,774 0 0 3,024,292 1,465,365 561,812 0 0 0 0 120,644 190,182 0 48,900 545,709 91,680 0 934,316 15,020 964,651 24,294 260,972 186,482 161,133 0 0 477,424 0
54 118469 NADES 4,127,983 1,821,000 432,492 506,686 0 1,750,104 0 468,380 0 0 41,602 40,897 0 6,000 6,099,522 2,163,910 1,330,066 49,945 0 0 0 1,596,564 160,602 0 17,756 273,302 507,377 0 1,138,721 4,397 1,537,781 0 51,897 469,098 1,186,509 991,854 0 616,137 103,128
55 118511 NEAUA 2,069,840 876,635 62,762 441,753 0 858,000 6,000 296,000 0 0 33,205 0 0 0 2,205,662 1,202,856 599,187 0 0 0 0 0 95,953 71,750 73,161 162,755 0 0 715,370 86,518 827,655 0 123,254 162,514 155,284 52,452 0 66,833 15,782
56 118575 OGRA 5,016,472 1,809,927 167,644 785,121 0 1,681,000 59,000 504,000 0 0 962,545 0 0 0 4,461,507 2,175,082 1,499,002 76,159 0 0 0 0 102,634 0 11,200 414,010 183,420 0 798,894 29,369 1,553,339 65,875 185,623 388,139 416,227 161,748 0 793,996 68,297
57 118637 PAPIU ILARIAN 2,802,019 590,898 80,152 292,207 0 835,931 5,000 200,000 0 0 820,516 349,674 0 0 2,400,950 1,297,548 464,081 0 0 0 0 0 39,363 0 12,941 78,990 508,027 0 1,143,627 723 745,870 0 43,051 190,852 148,365 48,867 0 58,296 21,299
58 118691 PANET 7,890,582 3,289,541 455,553 1,410,852 0 2,942,471 17,000 929,000 0 0 703,230 0 0 9,340 6,178,752 3,159,558 1,665,273 0 0 0 0 0 351,017 0 141,165 861,739 0 0 1,128,723 136,453 2,483,732 0 129,457 716,069 93,914 451,148 0 1,039,256 0
59 118753 PASARENI 2,590,530 1,043,418 104,409 509,639 0 1,075,061 7,000 340,000 0 0 41,442 80,239 0 3,370 2,454,109 1,297,186 691,477 0 0 7,000 0 0 157,122 0 38,500 262,824 0 0 684,876 65,374 1,037,894 0 165,436 226,356 32,323 61,262 0 179,719 869
60 118799 PETELEA 3,453,138 1,499,645 216,384 622,781 0 1,485,621 0 437,000 0 0 30,872 0 0 0 3,977,878 1,581,568 851,767 0 0 0 0 11,349 330,711 0 25,000 1,177,483 0 0 888,384 43,200 1,314,695 67,459 200,029 359,660 88,790 45,908 0 969,753 0
61 118824 POGACEAUA 3,795,363 1,362,630 228,486 715,267 0 1,586,148 20,000 457,000 0 0 121,654 245,431 0 2,500 4,329,291 1,809,007 812,796 27,717 0 0 0 1,307,892 223,129 0 3,000 145,750 0 0 895,228 965 1,247,429 42,912 329,483 390,367 216,072 110,260 0 1,096,575 0
62 118931 RASTOLITA 3,572,786 2,053,607 507,795 409,287 0 1,038,069 19,000 260,000 0 0 202,110 0 0 0 3,565,393 1,402,274 1,325,669 0 0 33,579 0 0 217,564 0 40,120 546,187 0 0 1,045,783 13,200 965,376 54,229 244,929 273,106 550,410 88,752 0 164,589 165,019
63 118995 RICIU 6,963,052 2,661,574 470,802 991,731 0 2,012,000 37,000 639,000 0 0 1,613,478 0 0 0 6,940,131 2,194,079 1,668,504 0 0 0 0 0 301,076 0 26,931 2,749,541 0 0 1,705,731 0 1,751,931 0 413,820 313,493 200,269 159,776 0 2,395,111 0
64 119153 RUSII MUNTI 6,703,891 4,881,650 223,642 642,461 0 1,033,058 4,000 419,000 0 0 362,634 0 0 3,549 6,915,637 1,537,869 2,073,106 0 0 0 0 0 189,266 0 210,400 2,904,996 0 0 1,050,716 70,751 1,003,668 53,790 252,871 232,753 806,456 247,794 0 2,806,642 390,196
65 119206 SASCHIZ 4,565,191 1,602,497 191,194 627,704 0 1,207,090 38,000 400,000 0 0 1,188,996 128,608 0 0 4,508,855 1,645,066 1,027,605 0 0 0 0 472,905 148,056 0 0 1,215,223 0 0 754,177 0 1,024,286 47,878 387,750 380,422 482,437 118,776 0 1,189,167 123,962
114382 SINCRAIU DE
66 MURES 10,607,756 7,228,342 3,597,698 487,996 0 3,063,924 0 311,000 0 0 4,490 0 0 0 9,988,164 3,257,045 2,866,141 0 0 0 0 0 483,204 0 68,788 3,312,986 0 0 1,440,910 137,912 2,774,295 0 219,408 623,708 642,084 966,411 0 3,104,788 78,648
114417 SINGEORGIU DE
67 MURES 12,877,487 7,718,335 4,314,292 897,279 0 4,220,369 0 593,000 0 0 1,430,021 -1,101,088 0 16,850 11,401,088 4,738,913 4,582,095 0 0 0 0 0 539,253 0 530,079 1,010,748 0 0 2,433,570 86,749 3,405,372 0 1,042,121 1,617,194 2,037,625 168,441 0 610,016 0
68 119386 SINGER 3,832,819 1,432,411 102,255 819,556 0 1,474,717 64,000 526,000 0 0 137,581 198,110 0 0 3,713,979 1,560,560 1,074,718 0 0 0 0 0 360,733 0 40,000 677,968 0 0 903,737 0 1,288,495 34,727 196,651 353,533 361,805 47,030 0 523,859 4,142
69 119466 SINPAUL 9,554,400 4,723,165 2,235,594 648,363 0 3,145,000 22,000 432,000 0 0 439,648 748,361 0 44,226 9,610,742 3,620,040 1,874,970 124,098 0 0 0 397,196 341,287 0 320,987 2,091,365 840,799 0 1,365,945 247,932 3,054,589 90,000 1,032,026 768,525 422,216 1,432,732 0 895,623 301,154
119527 SINPETRU DE
70 CIMPIE 4,421,779 1,432,792 80,081 852,023 0 1,393,000 23,000 556,000 0 0 56,073 128,486 784,766 47,662 5,555,372 1,629,576 1,403,380 0 0 0 0 1,813,052 296,174 0 25,500 387,690 0 0 1,400,368 0 1,099,978 8,289 43,555 293,174 253,884 0 0 2,456,124 0
114453
71 SINTANA DE MURES 7,389,280 4,724,950 1,817,375 833,328 0 2,078,000 13,000 552,000 0 0 17,947 0 0 3,383 5,393,534 2,434,405 1,372,084 110,000 0 0 92,411 0 291,610 0 35,000 745,121 312,903 0 1,346,008 135,905 1,995,875 0 268,811 495,574 615,433 272,187 0 178,220 85,521
72 119590 SOLOVASTRU 5,945,587 2,290,021 415,288 683,783 0 1,516,765 2,000 445,000 0 0 1,691,801 0 0 0 5,562,794 1,837,603 1,671,593 0 0 0 0 0 171,337 0 141,762 1,740,499 0 0 1,007,009 2,568 1,218,346 0 125,324 382,948 400,220 386,437 0 2,039,942 0
73 119625 STINCENI 5,313,690 2,694,412 391,003 445,690 0 720,401 13,000 283,000 0 0 1,267,170 -64,293 0 400,000 5,957,463 1,116,404 1,698,436 0 0 0 0 1,011,967 174,328 0 65,000 1,891,328 0 0 1,327,689 122,582 1,288,437 36,676 177,752 171,728 209,267 134,021 0 2,407,788 81,523
74 119661 SUPLAC 3,828,523 1,294,134 164,857 609,993 0 1,490,000 21,000 407,000 0 0 413,647 0 0 202,742 3,865,019 1,607,913 923,503 0 0 0 0 0 223,994 0 65,500 1,044,109 0 0 643,095 0 1,307,354 54,780 478,715 216,594 569,241 440,095 0 22,707 132,438
75 119723 SUSENI 3,517,431 1,749,193 124,304 701,493 0 1,214,893 9,000 449,000 0 0 93,606 0 0 1,739 3,279,220 1,383,782 1,059,273 0 0 0 0 0 262,177 0 51,500 522,488 0 0 603,585 37,949 1,147,018 47,634 483,443 256,438 303,081 161,352 0 210,735 27,985
76 119750 SAULIA 3,082,545 1,238,296 240,395 602,123 0 1,378,214 32,000 429,950 0 0 4,085 0 0 0 2,967,314 1,559,146 801,264 15,946 0 0 0 0 241,094 0 22,000 291,408 36,456 0 807,298 0 1,100,002 0 350,403 339,876 186,534 38,651 0 137,850 6,700
77 119803 SINCAI 3,373,280 1,070,273 164,098 491,932 0 1,030,847 22,000 312,000 0 0 772,355 165,805 0 0 3,633,039 1,253,301 643,485 24,800 0 0 0 286,675 194,249 0 74,967 206,562 949,000 0 724,796 145,613 920,583 0 76,122 255,716 57,972 79,825 0 1,365,087 7,325
78 119858 TAURENI 1,676,498 677,363 140,819 334,514 0 740,100 26,000 214,000 0 0 19,035 0 0 0 2,155,697 1,071,129 385,378 0 0 0 0 341,601 85,183 0 24,700 247,706 0 0 541,966 72,466 621,718 0 56,179 182,725 204,109 353,261 0 123,273 0
79 119974 VALEA LARGA 4,253,529 1,649,468 197,445 894,329 0 1,557,108 29,000 574,000 0 0 443,953 0 0 0 5,033,527 2,027,947 626,003 0 0 0 0 0 130,852 0 44,000 2,204,725 0 0 610,892 127,938 1,122,223 27,616 57,160 458,601 2,370,676 61,788 0 110,577 86,056
80 120076 VARGATA 5,509,402 1,099,908 156,470 590,316 0 1,230,419 16,000 394,000 0 0 88,768 0 1,193,740 1,486,567 6,078,264 1,557,484 747,513 0 0 0 0 2,235,720 114,999 18,000 126,390 1,278,158 0 0 908,917 30,168 1,151,617 18,717 72,530 294,472 66,512 1,223,419 0 2,307,329 4,583
81 120138 VATAVA 4,017,387 2,382,673 139,500 663,123 0 1,035,884 0 423,000 0 0 175,830 0 0 0 3,802,840 1,237,939 1,232,518 0 0 0 0 0 304,701 0 55,142 972,540 0 0 765,423 193,088 890,297 26,927 129,755 317,985 236,821 199,258 0 1,043,286 0
82 120174 VETCA 1,354,072 558,670 34,599 304,013 0 571,740 4,000 206,000 0 0 13,662 0 0 0 1,147,040 698,176 261,988 0 0 0 0 57,600 114,276 0 15,000 0 0 0 336,818 6,583 482,186 10,742 76,871 113,126 58,026 25,920 0 3,664 33,104
83 120218 VIISOARA 3,665,541 1,341,466 80,231 584,414 0 1,280,931 6,000 421,490 0 0 615,654 0 0 0 3,506,437 1,509,539 801,606 0 0 0 0 0 164,823 0 20,310 968,670 41,489 0 703,437 122,965 1,328,059 1,720 162,253 192,335 731,065 63,835 0 81,592 119,176
84 120254 VINATORI 5,878,882 2,420,889 254,371 1,027,149 0 2,730,000 0 670,000 0 0 57,993 0 0 0 5,615,645 2,524,825 2,468,047 0 0 0 0 0 615,773 0 7,000 0 0 0 2,132,400 0 2,102,228 49,860 17,000 630,241 203,390 22,632 0 457,894 0
85 120316 VOIVODENI 3,719,134 1,419,114 111,310 566,704 0 1,295,093 15,000 369,000 0 0 177,846 443,081 0 0 3,351,329 1,591,485 923,280 41,304 0 22,445 0 0 137,967 0 0 434,399 200,449 0 1,194,851 52,080 1,064,020 0 22,445 390,081 62,937 179,884 0 209,898 175,133
86 120343 ZAGAR 1,867,880 767,765 176,405 223,335 0 854,240 12,000 176,000 0 0 49,835 0 0 8,040 2,130,284 1,068,159 638,163 0 0 0 0 0 119,771 0 0 304,191 0 0 711,783 48,510 784,802 0 40,037 124,414 325,475 58,219 0 34,644 2,400
87 120370 ZAU DE CIMPIE 4,083,161 1,704,047 306,552 885,475 0 1,781,431 6,000 569,000 0 0 7,357 0 0 15,326 3,883,678 1,985,815 1,432,858 0 0 0 0 0 159,774 0 15,028 290,203 0 0 1,402,059 0 1,463,738 3,000 63,069 346,069 114,825 287,358 0 186,648 16,912
88 120511 BERENI 2,253,701 889,018 61,849 506,688 0 879,240 40,000 337,000 0 0 108,443 0 0 0 2,248,907 1,148,139 679,151 0 0 0 0 0 161,244 0 32,095 228,278 0 0 931,933 732 702,333 0 116,540 235,192 28,742 23,456 0 205,186 4,793
89 120487 CORUNCA 7,035,614 5,696,977 3,390,010 223,336 0 1,125,642 5,000 168,000 0 0 7,196 32,799 0 0 3,470,595 1,438,989 1,009,770 0 0 0 0 0 138,039 0 75,000 808,797 0 0 864,135 85,929 998,643 0 220,192 232,887 445,534 87,339 0 535,936 0
90 120502 MADARAS 2,121,012 778,622 49,123 483,075 0 886,611 34,000 324,000 0 0 97,779 0 0 0 1,924,850 1,056,995 566,972 0 0 0 0 0 128,925 0 82,576 89,382 0 0 501,801 35,591 836,707 0 78,200 120,025 54,898 58,858 0 238,770 0
91 120496 SARATENI 3,109,347 870,174 94,641 425,028 0 997,661 0 1,236,000 0 0 5,012 0 0 500 3,294,899 1,320,691 514,271 0 0 0 0 92,200 112,737 0 5,000 300,000 950,000 0 566,751 89,116 929,138 10,000 73,311 140,787 64,444 128,281 0 1,282,136 10,935
ANEXA nr. 24
Judeţul: NEAMȚ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,273,835,302 367,398,834 155,926,291 54,427,109 94,168,684 341,729,529 9,347,000 136,539,080 0 1,188,377 296,751,621 6,158,629 2,290,635 18,262,913 1,235,013,707 447,475,628 221,687,384 13,854,019 6,600,000 33,862,649 8,412,259 9,180,751 134,010,846 550,453 33,629,266 300,578,986 25,171,466 0 166,254,862 16,864,591 348,060,898 26,028,424 65,855,605 222,636,307 102,889,142 43,253,307 306,533 235,094,556 7,769,482
A. Consiliul judeţean 304,475,671 51,774,478 33,097,566 14,695,319 94,168,684 0 9,347,000 51,670,000 0 0 89,299,378 4,940,321 0 3,275,810 270,700,174 69,707,552 37,081,540 984,180 6,600,000 23,492,563 4,841,556 545,703 85,318,659 0 20,346,123 17,589,282 4,193,016 0 11,379,120 618,861 33,252,939 14,039,129 32,198,334 140,554,925 806,685 1,021,524 0 34,157,157 2671500
B. Total municipii 296,131,540 142,154,411 73,296,089 2,280,540 0 137,634,503 0 6,636,010 0 311,000 7,190,700 650,327 0 1,554,589 302,166,492 145,423,775 79,279,157 11,793,356 0 3,383,886 1,650,857 2,856,491 13,229,827 0 5,842,934 23,057,771 15,648,438 0 59,596,771 6,238,368 129,687,714 3,888,848 14,314,924 28,271,568 30,429,309 6,000,498 0 22,622,086 1,116,406
Nr.
Cod SIRUTA
crt.
1 120726 PIATRA NEAMT 187,594,906 95,561,400 50,749,080 1,054,476 0 82,072,508 0 4,489,010 0 311,000 4,252,910 315,607 0 592,471 189,742,283 83,207,770 53,735,389 11,054,929 0 2,542,057 1,300,857 0 8,691,240 0 2,721,962 14,653,925 11,834,154 0 50,766,964 3,174,091 75,843,932 2,210,290 4,812,071 17,389,152 14,960,709 3,464,066 0 16,004,602 1116406
2 120860 ROMAN 108,536,634 46,593,011 22,547,009 1,226,064 0 55,561,995 0 2,147,000 0 0 2,937,790 334,720 0 962,118 112,424,209 62,216,005 25,543,768 738,427 0 841,829 350,000 2,856,491 4,538,587 0 3,120,972 8,403,846 3,814,284 0 8,829,807 3,064,277 53,843,782 1,678,558 9,502,853 10,882,416 15,468,600 2,536,432 0 6,617,484 0
C. Total oraşe 82,849,127 26,809,643 10,532,714 2,191,688 0 34,635,410 0 6,483,520 0 0 11,391,760 6,878 0 3,521,916 82,498,287 39,732,119 15,023,264 784,010 0 3,108,607 406,000 0 3,217,449 31,860 1,136,997 15,586,920 3,471,061 0 10,415,593 1,859,569 33,336,034 4,509,384 4,372,765 8,617,798 7,349,273 2,586,054 0 9,391,716 60,101
1 121055 TARGU NEAMT 53,002,714 16,069,833 6,993,394 773,261 0 22,703,626 0 3,749,520 0 0 7,699,622 8,220 0 2,771,893 51,716,916 25,370,315 8,401,284 588,000 0 516,525 17,000 0 1,575,720 0 935,861 11,426,211 2,886,000 0 5,440,861 950,645 22,438,258 2,565,489 3,175,044 4,277,194 5,450,250 1,499,626 0 5,884,448 35101
2 120968 BICAZ 13,890,780 5,654,471 1,940,864 648,260 0 5,981,144 0 1,206,000 0 0 306,825 -1,342 0 743,682 14,810,519 7,267,588 3,576,120 80,010 0 1,841,516 35,000 0 579,565 31,860 136,351 865,423 397,086 0 2,329,528 304,436 5,684,385 1,918,243 970,791 1,049,404 472,097 876,798 0 1,179,837 25000
3 124117 ROZNOV 15,955,633 5,085,339 1,598,456 770,167 0 5,950,640 0 1,528,000 0 0 3,385,313 0 0 6,341 15,970,852 7,094,216 3,045,860 116,000 0 750,566 354,000 0 1,062,164 0 64,785 3,295,286 187,975 0 2,645,204 604,488 5,213,391 25,652 226,930 3,291,200 1,426,926 209,630 0 2,327,431 0
D. Total comune 590,378,964 146,660,302 38,999,922 35,259,562 0 169,459,616 0 71,749,550 0 877,377 188,869,783 561,103 2,290,635 9,910,598 579,648,754 192,612,182 90,303,423 292,473 0 3,877,593 1,513,846 5,778,557 32,244,911 518,593 6,303,212 244,345,013 1,858,951 0 84,863,378 8,147,793 151,784,211 3,591,063 14,969,582 45,192,016 64,303,875 33,645,231 306,533 168,923,597 3,921,475
1 121108 AGAPIA 5,989,648 1,694,249 412,261 407,300 0 2,123,601 0 1,092,440 0 0 1,030,208 0 0 49,150 6,385,749 2,222,410 1,276,019 21,600 0 60,000 0 0 523,414 0 36,504 2,053,045 192,757 0 1,274,525 0 2,249,259 0 156,112 729,670 456,545 237,894 0 1,263,082 18662

2 121153 BAHNA 4,679,552 1,278,502 336,416 398,350 0 1,892,405 0 763,000 0 0 745,645 0 0 0 4,207,978 1,981,385 647,249 0 0 37,000 0 0 550,359 0 28,975 963,010 0 0 903,165 69,207 1,522,483 46,109 127,658 541,206 217,157 70,932 0 710,061 0

3 121242 BALTATESTI 5,498,244 1,568,098 484,696 396,254 0 1,833,561 0 757,000 0 0 1,308,827 0 0 30,758 5,885,812 2,109,277 1,070,731 3,606 0 14,932 7,169 0 434,832 0 54,000 2,181,145 10,120 0 918,411 121,108 1,534,719 0 385,172 426,266 367,453 193,276 0 1,918,227 21180

4 121297 BICAZ CHEI 10,953,368 2,751,994 573,488 409,767 0 2,257,787 0 907,000 0 0 5,036,587 0 0 0 9,906,177 2,849,864 1,199,592 18,216 0 20,000 0 0 314,903 0 167,607 5,247,651 88,344 0 1,112,311 221,392 1,897,854 24,886 197,951 627,965 1,653,466 139,632 0 4,030,720 0

5 121340 BICAZ ARDEAL 7,582,315 5,095,580 261,477 445,021 0 1,599,826 0 814,000 0 0 72,909 0 0 0 6,511,703 2,154,344 1,224,325 0 0 21,600 0 0 273,933 0 189,353 2,648,148 0 0 1,052,473 66,689 1,283,192 20,320 190,173 488,007 1,165,694 147,249 0 1,357,367 740539

6 121386 BARA 5,376,230 601,075 86,842 236,078 0 1,137,611 0 464,000 0 0 3,027,802 145,742 0 0 5,378,084 1,396,615 426,641 0 0 0 0 0 221,137 0 25,000 3,308,691 0 0 639,826 22,661 1,323,031 0 70,257 209,237 143,434 14,456 0 2,955,182 0

7 121466 BARGAOANI 5,767,430 1,306,349 298,189 446,855 0 1,744,135 0 932,000 0 0 1,784,946 0 0 0 5,852,921 2,055,390 1,371,390 0 0 0 0 0 342,777 0 19,750 2,063,614 0 0 2,107,228 92,868 1,145,879 65,280 102,277 667,948 331,867 0 0 1,339,574 0

8 121607 BODESTI 10,142,432 1,726,258 344,724 606,681 0 1,952,786 0 1,130,000 0 0 5,333,300 0 0 88 9,947,287 2,207,355 1,391,405 0 0 163,584 0 0 495,607 0 35,000 5,654,336 0 0 1,077,254 148,896 2,529,173 63,463 306,951 495,607 209,075 87,851 0 4,784,541 244476

9 121652 BORCA 11,536,399 2,704,634 737,111 631,645 0 5,727,642 0 1,200,000 0 0 1,904,123 0 0 0 11,565,615 5,980,032 1,836,675 0 0 9,600 0 0 533,660 0 150,450 3,055,198 0 0 1,989,421 158,937 5,250,102 58,632 431,301 837,137 521,499 12,883 0 2,283,837 21866

10 121732 BORLESTI 11,996,123 2,428,346 420,325 927,206 0 4,609,000 0 1,974,000 0 0 2,984,777 0 0 0 12,034,556 5,088,011 1,621,433 0 0 176,000 0 0 773,140 0 50,000 4,325,972 0 0 1,682,797 139,367 3,874,963 15,296 201,250 1,243,507 2,959,248 158,500 0 1,759,628 0

11 121796 BOTESTI 8,069,673 1,514,588 253,875 551,986 0 2,882,931 0 1,060,000 0 0 2,612,154 0 0 0 7,611,807 3,083,975 847,854 0 0 0 0 0 366,267 0 68,500 3,245,211 0 0 980,669 95,112 2,770,112 28,020 134,797 621,930 1,438,987 133,097 0 1,407,067 2016

12 121876 BOZIENI 8,111,771 787,446 97,868 365,452 0 1,775,373 0 700,000 0 0 4,848,952 0 0 0 8,186,735 1,878,404 667,055 0 0 62,592 7,400 0 361,624 0 29,000 5,180,660 0 0 728,553 4,906 1,794,279 0 87,595 352,074 1,098,270 2,750,239 0 1,370,819 0

13 121938 BRUSTURI 6,066,363 1,161,898 186,079 498,198 0 2,099,024 0 977,000 0 0 1,826,941 0 0 1,500 6,218,981 2,707,618 653,456 0 0 53,000 16,700 0 204,494 0 131,499 2,452,214 0 0 918,352 158,393 1,614,160 0 155,920 634,010 248,825 155,850 0 2,333,471 0

14 122025 CEAHLAU 4,173,000 2,195,281 449,216 307,210 0 1,109,217 0 594,000 0 0 274,502 0 0 0 4,147,141 1,435,678 863,304 0 0 706,000 0 0 221,017 0 3,270 862,475 55,397 0 560,886 97,281 998,035 235,006 69,414 872,599 216,851 84,692 0 1,012,377 0

15 122061 CANDESTI 7,541,963 1,195,148 135,693 505,631 0 1,460,828 0 1,081,320 0 0 3,799,928 0 0 4,739 8,087,368 1,898,566 1,094,808 0 0 27,000 0 0 274,473 0 75,351 4,628,848 88,322 0 1,130,449 152,452 1,305,139 0 147,832 486,345 129,616 115,344 0 4,620,191 0

16 120888 CORDUN 11,383,895 7,255,190 3,734,298 236,984 0 2,939,550 0 410,000 0 494,056 281,889 0 0 3,210 11,223,283 3,296,087 3,664,719 0 0 28,800 499,056 0 748,475 0 496,455 2,489,691 0 0 1,595,562 225,114 3,268,119 0 541,263 838,312 1,134,361 988,773 0 1,644,184 987595

17 122132 COSTISA 6,282,514 1,189,147 244,378 447,623 0 1,460,600 0 740,000 0 0 2,880,867 0 0 11,900 6,362,174 1,671,642 972,673 0 0 21,000 0 0 283,091 0 60,700 3,353,068 0 0 976,294 68,670 1,686,983 14,590 215,777 353,776 2,548,349 134,127 0 363,608 0

18 122187 CRACAOANI 9,228,123 1,577,649 286,078 537,361 0 2,479,885 0 1,246,720 0 0 2,605,845 0 0 1,318,024 9,180,599 2,745,345 1,272,148 18,710 0 0 0 0 433,982 0 83,988 4,438,918 187,508 0 1,213,627 35,037 2,003,290 160,110 141,474 966,145 1,952,045 109,835 0 2,592,979 6057

19 122249 DAMUC 9,702,956 1,763,020 252,284 453,731 0 1,855,494 0 1,100,660 0 0 4,926,334 0 0 57,448 8,914,184 2,305,059 3,381,026 0 0 8,800 86,607 2,147,215 313,273 0 60,000 431,674 180,530 0 1,526,863 41,308 1,638,368 30,230 137,074 553,480 292,608 60,000 0 4,631,557 2696

20 122285 DOBRENI 5,235,128 1,004,901 163,262 237,672 0 647,266 0 467,000 0 0 2,840,936 0 274,025 1,000 4,892,547 1,202,911 422,479 0 0 38,400 0 0 149,335 0 12,980 3,066,442 0 0 773,392 43,250 580,513 38,679 191,637 218,394 155,570 69,798 0 2,821,314 0

21 122347 DOLJESTI 16,068,916 1,759,171 241,986 815,035 0 3,219,626 0 1,521,000 0 0 9,536,759 0 0 32,360 14,899,842 2,947,871 1,030,894 0 0 25,000 37,983 0 935,476 0 17,161 9,905,457 0 0 953,156 87,071 2,750,295 1,275 143,642 925,926 1,292,391 6,405,211 0 2,340,875 0

22 122392 DRAGOMIRESTI 4,935,673 1,054,496 157,557 303,619 0 1,255,212 0 586,000 0 0 33,670 0 0 2,006,295 4,929,894 1,611,010 658,226 0 0 0 0 0 300,939 0 27,399 2,332,320 0 0 921,998 48,015 1,054,207 0 120,468 288,644 2,371,289 63,600 0 61,673 0

23 120771 DUMBRAVA ROSIE 11,642,531 7,887,172 4,289,832 172,521 0 3,339,574 0 336,000 0 0 68,032 0 0 11,753 10,751,124 3,438,894 2,168,075 0 0 64,308 6,000 0 784,607 87,470 133,795 4,067,975 0 0 1,506,334 187,398 3,161,769 1,351 171,130 918,990 1,089,609 676,944 0 3,035,259 2340

24 122463 DULCESTI 6,147,259 1,107,493 244,274 332,904 0 1,171,091 0 633,000 0 0 3,235,675 0 0 0 6,011,725 1,600,672 555,049 0 0 55,000 5,150 0 299,671 0 98,363 3,397,820 0 0 934,821 135,671 868,763 31,170 138,946 361,836 116,974 66,103 0 3,357,441 0

25 122551 FARCASA 9,172,939 1,087,881 224,192 333,274 0 1,814,000 0 694,000 0 0 5,567,629 0 0 9,429 8,910,530 2,089,212 877,463 0 0 29,304 0 0 302,285 0 15,000 5,597,266 0 0 794,125 39,142 1,633,624 24,293 41,496 367,513 335,699 4,628,799 0 1,045,839 0

26 122613 FAUREI 3,496,713 1,032,337 121,038 330,568 0 1,207,181 0 593,000 0 0 412,597 0 251,598 0 3,198,535 1,580,833 503,470 0 0 48,096 0 0 181,196 0 14,364 870,576 0 0 975,250 96,702 960,131 0 53,266 302,009 413,399 64,654 0 333,124 0

27 122668 GHERAIESTI 8,416,122 2,125,877 450,064 650,220 0 2,688,145 0 1,247,000 0 114,000 2,241,100 0 0 0 7,928,259 2,744,565 1,073,624 0 0 62,592 121,400 0 723,471 0 178,460 3,024,147 0 0 925,553 105,712 2,376,378 0 296,696 848,709 306,302 267,652 0 2,797,817 3440

28 122702 GIROV 9,295,525 2,811,684 762,485 422,941 0 1,927,109 0 924,000 0 0 3,623,359 0 0 9,373 8,893,442 2,587,852 1,767,849 0 0 36,288 0 0 358,119 0 33,249 4,110,085 0 0 1,361,800 38,619 1,866,266 30,013 104,298 505,638 4,439,654 168,868 0 378,286 0

29 122828 GARCINA 5,951,209 2,157,270 870,371 384,980 0 1,678,726 0 742,000 0 0 601,073 0 0 772,140 5,793,261 1,897,559 2,133,864 0 0 0 0 0 530,144 0 0 1,231,694 0 0 1,516,154 25,193 1,375,456 34,800 104,516 508,144 645,764 1,240,250 0 183,379 159605

30 122864 GRINTIES 9,807,805 1,017,340 141,902 290,477 0 1,211,460 0 620,000 0 0 6,959,005 0 0 0 9,573,683 1,714,247 472,986 0 0 0 6,290 0 157,213 0 26,000 7,196,947 0 0 794,069 39,211 1,073,221 0 32,187 231,158 813,429 38,794 0 6,551,614 0

31 122908 GRUMAZESTI 6,120,131 1,819,213 284,165 686,993 0 2,442,290 0 1,469,000 0 0 389,628 0 0 0 5,980,744 2,386,609 1,170,719 0 0 30,000 0 0 936,315 0 698,455 758,646 0 0 1,724,786 6,528 1,892,996 0 739,718 923,615 62,140 283,037 0 347,924 0

32 122953 HANGU 10,398,500 1,707,325 632,110 308,358 0 1,759,650 0 631,000 0 0 5,028,532 0 0 1,271,993 10,548,385 2,355,284 914,665 0 0 106,040 0 0 292,498 23,020 86,905 6,769,973 0 0 1,516,337 52,520 1,432,491 25,074 334,987 408,286 1,642,477 91,073 0 5,045,140 0

33 120922 HORIA 14,150,301 2,764,836 997,640 572,443 0 4,374,348 0 1,163,000 0 0 5,534,504 0 0 313,613 13,559,745 4,572,834 1,289,598 0 0 150,000 7,100 0 444,572 0 187,000 6,908,641 0 0 1,170,779 116,492 4,485,038 36,060 361,660 678,554 787,663 143,753 0 5,779,746 0

34 123013 ICUSESTI 7,546,124 1,300,688 195,737 542,404 0 2,673,836 0 1,052,000 0 0 2,483,202 0 0 36,398 7,487,408 2,476,496 645,541 0 0 15,000 3,300 0 712,269 0 0 3,634,802 0 0 679,640 34,003 3,150,506 0 1,317,391 677,881 119,397 4,110 0 1,504,480 0

35 123102 ION CREANGA 12,314,097 1,762,897 269,969 634,449 0 2,616,730 0 1,239,000 0 0 6,691,665 0 0 3,805 12,497,965 2,992,857 1,015,472 0 0 60,000 0 0 398,219 0 287,000 7,744,417 0 0 1,033,466 240,965 2,326,898 26,445 1,155,901 552,708 5,448,207 55,908 0 1,657,467 0

36 123175 MARGINENI 3,809,191 1,283,656 245,360 399,277 0 1,699,345 0 802,000 0 0 21,190 0 0 3,000 3,729,577 1,823,195 572,557 0 0 73,800 0 0 420,597 0 44,129 795,299 0 0 942,393 33,847 1,418,178 0 115,392 424,468 233,204 81,678 0 458,285 22132

37 123228 MOLDOVENI 2,826,573 1,116,017 246,760 246,939 0 1,137,980 0 449,000 0 0 121,870 0 0 1,706 2,760,538 1,623,332 520,670 0 0 38,400 0 0 176,307 0 34,960 366,869 0 0 736,730 262,151 801,519 35,364 52,574 438,203 102,155 113,550 0 218,292 0

38 123255 ONICENI 5,551,461 1,053,846 129,066 473,880 0 2,027,469 0 1,179,000 0 0 1,291,146 0 0 0 4,926,896 2,039,894 810,614 0 0 56,736 24,683 0 550,482 0 62,500 1,381,987 0 0 748,853 167,021 1,719,645 31,248 128,894 524,882 83,605 105,003 0 1,417,745 0

39 123371 PASTRAVENI 9,801,725 1,555,474 441,106 395,828 0 2,020,670 0 899,000 0 0 5,326,581 0 0 0 9,819,188 2,095,437 1,056,271 0 0 50,000 29,290 0 552,970 0 86,860 5,948,360 0 0 1,150,008 494,282 1,814,160 20,583 292,622 529,970 374,688 2,167,916 0 2,974,959 0

40 123424 PETRICANI 8,949,334 1,721,921 314,576 692,461 0 3,757,062 0 1,466,000 0 0 2,002,379 0 0 1,972 8,224,696 3,791,898 1,391,582 37,645 0 10,000 0 0 742,653 0 30,000 2,197,118 23,800 0 1,357,044 165,869 3,129,629 21,884 188,201 715,653 280,605 152,371 0 2,208,626 4814
41 123479 PIATRA SOIMULUI 10,457,298 2,288,858 284,163 964,852 0 2,977,343 0 1,903,000 0 0 2,966,465 0 321,632 0 10,015,303 3,240,684 1,457,829 0 0 71,650 0 0 295,139 92,700 60,980 4,796,321 0 0 893,276 70,796 2,228,144 0 122,908 928,370 1,135,345 172,079 0 4,464,385 0

42 123521 PIPIRIG 12,779,286 2,818,665 622,787 892,062 0 5,319,026 0 2,133,180 0 0 2,456,637 36,830 0 14,948 12,581,499 5,928,800 1,519,996 0 0 20,400 0 0 889,613 0 64,136 3,866,377 292,177 0 1,181,520 271,857 4,497,248 28,421 171,489 1,523,484 470,096 198,487 0 4,125,608 113289

43 123601 PANGARATI 7,276,315 3,320,021 818,814 458,972 0 2,445,000 0 1,137,080 0 0 374,214 0 0 0 7,166,080 2,611,126 2,073,642 118,000 0 10,000 0 0 577,358 0 17,043 1,347,911 411,000 0 1,202,398 71,628 2,142,600 30,800 62,868 595,830 898,173 182,881 0 1,978,902 0

44 123674 PODOLENI 9,164,854 1,664,633 272,980 621,918 0 2,242,234 0 1,226,000 0 0 3,327,845 0 667,320 36,822 10,102,946 2,446,036 975,929 0 0 110,962 21,200 835,198 433,991 0 82,200 5,197,430 0 0 888,425 67,347 1,814,692 459,171 110,099 717,786 289,953 87,030 0 5,668,443 0
45 123709 POIENARI 4,448,506 550,332 72,383 263,955 0 699,397 0 499,000 0 0 2,699,777 0 0 0 4,281,537 934,705 389,782 0 0 9,600 0 0 151,482 0 0 2,795,968 0 0 489,472 24,634 606,075 884 22,496 146,682 1,163,192 1,264,873 0 563,229 0
46 123790 POIANA TEIULUI 7,049,446 2,617,947 700,616 350,860 0 2,570,020 0 735,000 0 0 1,124,055 0 0 2,424 6,550,954 2,960,529 1,139,159 0 0 0 248,689 0 480,037 0 0 1,722,540 0 0 1,192,185 71,037 3,023,531 31,368 357 529,013 277,816 118,986 0 1,057,972 248689
47 123914 RAUCESTI 9,450,499 2,451,377 359,997 936,473 0 4,977,435 0 1,857,000 0 0 153,887 0 0 10,800 8,282,957 5,178,423 1,633,678 40,000 0 160,000 0 0 735,029 0 192,000 306,807 37,020 0 1,378,985 229,644 3,840,729 33,006 221,285 1,506,029 183,765 165,165 0 724,349 0

48 123969 RAZBOIENI 3,335,133 951,139 366,908 258,170 0 870,847 0 571,000 0 0 922,147 0 0 20,000 3,354,253 1,413,887 770,549 0 0 50,000 0 0 126,636 0 39,998 953,183 0 0 875,320 275,261 788,804 0 67,090 190,960 93,635 75,033 0 988,150 0

49 124028 REDIU 8,349,368 1,507,852 167,023 632,854 0 1,949,288 0 1,266,000 0 0 3,612,688 0 0 13,540 8,520,811 2,008,417 848,729 0 0 0 8,400 0 487,689 0 54,718 5,112,858 0 0 1,054,260 9,029 1,574,121 0 122,335 469,952 4,110,351 110,293 0 1,070,470 0
50 124073 ROMANI 6,183,301 1,200,953 200,475 460,127 0 2,277,630 0 892,000 0 0 1,812,718 0 0 0 6,144,698 2,620,576 827,592 0 0 71,552 0 0 365,043 0 74,000 2,185,935 0 0 1,027,143 168,192 1,841,054 162,253 174,941 545,321 217,659 79,872 0 1,810,515 117748

51 124153 SAGNA 7,488,360 1,677,569 262,355 502,979 0 2,069,755 0 956,000 0 0 2,768,807 5,804 0 10,425 7,487,812 2,201,071 1,277,461 5,000 0 0 0 358,050 609,628 0 17,782 2,974,803 44,017 0 993,438 66,499 1,778,953 0 72,648 589,849 644,553 294,475 0 3,047,397 0

52 124206 SABAOANI 12,489,980 3,818,001 881,130 1,145,100 0 5,370,102 0 2,154,000 0 164,321 518,749 0 335,817 128,990 11,346,542 5,904,943 1,986,768 0 0 39,744 170,322 0 713,236 61,639 113,345 2,356,545 0 0 1,436,730 284,819 5,009,799 195,248 171,779 1,280,971 874,932 548,320 0 1,543,944 0
53 120824 SAVINESTI 8,938,085 5,965,558 3,423,444 234,594 0 2,429,004 0 460,000 0 0 83,523 0 0 0 7,616,194 2,924,540 2,206,275 0 0 80,000 53,247 0 662,890 0 229,958 1,459,284 0 0 1,587,181 95,154 2,485,523 32,309 189,526 648,340 927,798 128,804 0 1,460,538 61021

54 124233 SECUIENI 4,538,498 2,231,983 944,105 279,600 0 1,528,517 0 614,000 0 0 148,798 0 0 15,200 4,129,816 1,851,856 787,942 0 0 46,464 7,400 0 306,594 99,238 75,345 954,977 0 0 903,215 90,120 1,502,056 19,325 51,969 387,524 833,028 142,968 0 199,611 0

55 124331 STANITA 3,517,076 788,370 96,451 281,025 0 1,327,482 0 622,000 0 0 779,224 0 0 0 3,732,598 1,480,511 794,834 0 0 0 0 0 299,479 0 60,000 1,097,774 0 0 553,467 31,692 1,127,271 0 204,687 300,193 459,132 61,147 0 995,009 0
56 124411 STEFAN CEL MARE 4,008,968 1,471,638 359,390 379,369 0 1,221,278 0 793,000 0 0 359,923 0 161,829 1,300 5,621,357 1,618,200 1,204,772 0 0 20,000 0 1,749,792 313,619 0 54,500 660,474 0 0 1,287,027 45,695 974,369 0 258,437 410,012 417,658 52,988 0 2,162,646 12525
57 124493 TARCAU 19,945,933 2,635,213 846,723 252,815 0 1,460,594 0 609,000 0 0 15,166,901 44,016 0 30,209 19,733,256 1,854,378 1,973,719 29,500 0 48,384 0 25,893 454,438 154,526 89,946 14,978,472 124,000 0 1,308,009 119,221 1,485,626 0 120,103 742,322 468,023 199,861 0 15,258,448 31643

58 124563 TASCA 4,441,327 3,021,333 888,885 116,713 0 1,140,396 0 254,000 0 0 22,598 0 0 3,000 4,021,326 1,526,164 1,500,940 0 0 212,664 0 0 218,553 0 325,050 237,955 0 0 978,048 102,225 1,033,219 29,912 511,772 511,444 359,500 25,478 306,533 47,169 116026

59 124616 TAZLAU 3,417,500 1,200,385 434,220 276,944 0 1,701,878 0 495,000 0 0 20,237 0 0 0 3,727,615 2,072,300 725,114 0 0 17,664 0 0 254,383 0 66,670 591,484 0 0 692,837 127,600 1,628,370 9,992 297,529 249,433 68,314 157,408 0 470,599 25533
60 124634 TAMASENI 15,472,418 2,621,198 421,205 959,995 0 4,716,734 0 1,818,000 0 0 5,004,859 0 0 1,311,627 15,471,239 4,728,785 1,904,380 0 0 20,000 18,500 0 703,181 0 193,100 7,903,293 0 0 1,241,493 0 3,981,556 40,171 308,656 1,172,100 747,726 2,343,270 0 5,548,617 87650

61 124661 TIMISESTI 4,969,926 1,331,918 289,460 451,767 0 2,136,036 0 1,325,150 0 0 159,552 17,270 0 0 4,970,503 2,492,750 1,139,860 0 0 62,533 0 6,000 231,398 0 116,050 797,953 123,959 0 1,065,284 4,310 1,858,455 31,202 188,337 526,873 791,670 147,553 0 352,607 4212

62 124723 TRIFESTI 7,749,138 1,671,993 278,710 572,856 0 2,640,617 0 1,092,000 0 0 2,334,928 0 0 9,600 7,677,621 3,338,695 1,327,591 0 0 65,664 1,360 0 351,198 0 37,420 2,555,693 0 0 1,593,464 143,274 1,902,223 0 115,062 886,698 291,057 187,788 0 2,558,055 0
63 124750 TUPILATI 4,139,186 964,336 213,887 280,469 0 1,069,046 0 580,000 0 0 1,234,923 290,881 0 0 3,955,092 1,420,438 833,362 0 0 29,280 0 50,621 168,605 0 27,450 1,425,336 0 0 882,549 54,101 849,530 30,261 63,203 388,522 115,416 81,859 0 1,463,473 26178

64 124803 TIBUCANI 13,447,393 1,254,284 190,334 499,683 0 2,030,797 0 965,000 0 0 8,945,714 0 251,598 0 13,162,039 2,597,387 829,753 0 0 100,000 0 541,480 236,696 0 0 8,856,723 0 0 1,078,421 92,954 1,599,210 0 53,047 511,122 5,088,421 182,954 0 4,551,046 4864
65 124849 URECHENI 4,771,811 1,414,899 196,103 494,880 0 1,876,105 0 1,128,000 0 0 352,807 0 0 0 3,919,131 2,263,485 795,925 0 0 39,000 0 0 275,811 0 45,778 499,132 0 0 872,194 114,111 1,563,266 54,643 54,004 458,935 169,656 209,132 0 423,190 0

66 124885 VALEA URSULUI 8,548,234 1,055,828 142,086 499,922 0 3,014,949 0 1,009,000 0 0 3,468,457 0 0 0 8,891,072 2,642,408 1,008,361 0 0 50,000 0 0 728,837 0 33,363 4,428,103 0 0 853,675 106,998 2,653,150 334,441 102,553 703,187 132,707 26,188 0 3,978,173 0
67 124938 ALEXANDRU CEL BUN 10,634,946 3,918,965 1,803,497 444,721 0 2,218,990 0 931,000 0 105,000 1,226,149 0 0 2,234,842 10,634,946 2,495,777 4,114,471 196 0 0 105,000 0 544,766 0 149,127 3,225,609 0 0 1,509,489 33,195 2,112,213 532,130 182,595 621,527 743,502 2,352,508 0 1,750,557 797230

68 125016 VANATORI 11,868,723 2,917,712 923,554 911,076 0 5,836,952 0 1,633,000 0 0 1,420,932 0 0 60,127 12,032,291 6,186,052 1,517,524 0 0 0 0 20,052 614,550 0 65,000 3,629,113 0 0 2,492,102 251,071 6,116,990 21,356 309,925 1,448,729 941,220 16,000 0 416,264 18634
69 125061 ZANESTI 5,303,982 2,142,251 598,686 495,023 0 2,105,445 0 937,000 0 0 117,046 0 0 2,240 6,037,918 2,634,697 1,628,720 0 0 97,600 0 0 286,404 0 50,000 1,340,497 0 0 1,966,934 106,683 1,794,657 26,940 154,753 499,411 612,008 41,846 0 834,686 0
70 125098 DOCHIA 3,629,939 724,990 143,245 267,458 0 1,164,789 0 573,000 0 0 1,165,660 0 0 1,500 3,932,833 1,690,850 519,180 0 0 0 0 0 219,250 0 54,147 1,449,406 0 0 766,584 130,932 1,121,747 155,671 90,191 337,854 64,197 1,078,776 0 186,881 0
71 125105 RUGINOASA 2,293,618 824,313 184,604 248,717 0 909,245 0 457,000 0 0 103,060 0 0 0 2,712,841 1,195,215 647,191 0 0 23,760 8,000 0 254,848 0 22,600 561,227 0 0 722,314 3,089 767,311 0 144,320 249,848 103,709 69,136 0 653,114 0

72 125114 GHINDAOANI 3,667,743 700,796 52,654 262,732 0 916,466 0 504,000 0 0 1,546,481 0 0 0 4,049,729 1,112,209 583,931 0 0 17,200 0 0 267,027 0 10,000 2,059,362 0 0 707,926 126,144 711,545 19,574 17,936 263,028 572,054 61,942 0 1,569,580 0

73 125123 VALENI 4,864,643 860,743 86,655 196,970 0 1,024,385 0 397,000 0 0 2,582,515 0 0 0 4,864,643 1,414,895 573,252 0 0 0 0 0 162,832 0 0 2,713,664 0 0 972,711 33,529 799,385 15,569 78,487 207,895 94,923 3,101 0 2,659,043 0

74 125132 DRAGANESTI 3,035,636 564,019 74,130 220,546 0 864,171 0 418,000 0 0 1,185,811 3,635 0 0 3,008,000 1,273,650 421,196 0 0 0 0 0 95,314 0 14,524 1,203,316 0 0 606,316 96,034 728,271 0 21,894 170,672 1,225,181 41,831 0 117,801 0

75 125141 PANCESTI 4,021,581 481,327 71,008 248,236 0 956,544 0 492,000 0 0 2,018,544 0 26,816 46,350 4,220,229 1,295,807 577,227 0 0 0 0 0 124,867 0 20,000 2,202,328 0 0 624,393 44,761 1,013,869 25,411 43,975 197,611 109,548 25,275 0 2,135,386 0

76 125150 GADINTI 3,497,736 721,183 118,338 287,662 0 1,078,869 0 572,000 0 0 1,103,759 16,925 0 5,000 3,334,837 1,294,174 386,988 0 0 9,600 8,200 44,256 281,267 0 0 1,310,352 0 0 661,346 130,693 856,411 0 18,838 283,267 184,623 66,266 0 1,126,323 7070

77 125169 NEGRESTI 2,585,846 704,809 84,507 270,831 0 876,848 0 520,000 0 0 484,189 0 0 0 2,549,791 1,202,169 358,531 0 0 35,000 0 0 245,026 0 7,000 702,065 0 0 606,412 84,242 845,761 0 181,618 258,419 120,690 125,500 0 315,404 11745

78 125178 BOGHICEA 6,877,476 676,964 105,660 300,060 0 1,835,376 0 567,000 0 0 3,798,136 0 0 0 6,880,307 1,915,074 507,099 0 0 0 5,400 0 458,401 0 0 3,994,333 0 0 811,481 30,162 1,565,654 150,824 0 436,401 103,073 34,456 0 3,748,256 0
ANEXA nr. 24
Judeţul: OLT
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,105,616,779 345,486,799 150,165,716 52,416,347 57,505,000 307,430,514 9,168,000 91,348,928 0 0 258,199,654 21,490,809 5,249,147 9,737,928 1,106,083,286 394,295,604 183,473,762 5,304,602 3,232,768 23,111,632 355,099 29,287,166 144,298,017 2,764,501 9,657,826 271,935,185 38,367,124 0 154,793,032 8,724,349 283,499,395 18,961,612 42,444,922 211,287,633 118,682,968 61,506,873 0 202,399,473 3,783,029
A. Consiliul judeţean 239,846,360 54,032,373 31,874,804 14,152,414 57,505,000 0 9,168,000 19,956,476 0 0 89,801,934 9,382,577 0 0 229,340,084 54,532,516 36,516,612 1,814,727 0 18,726,781 33,500 6,534,161 87,242,909 0 7,163,289 9,411,453 7,364,136 24,814,203 1,072,158 19,191,569 7,462,500 15,358,996 129,253,362 0 6,534,161 0 24,959,064 694,071
B. Total municipii 289,010,568 148,048,891 81,931,788 530,775 0 104,320,550 0 16,080,399 0 0 14,024,574 6,076,379 0 459,775 274,405,177 109,156,260 57,919,445 2,079,644 3,232,768 2,942,813 0 502,266 11,719,129 16,350 1,232,270 59,835,850 25,768,382 0 20,735,234 2,905,462 102,409,187 5,646,350 10,659,846 17,005,037 74,386,357 6,982,041 0 33,393,262 282,401
Nr.
Cod SIRUTA
crt.
1 125472 Municipiul Caracal 71,646,171 28165171 14949403 305054 0 32752902 0 1527000 0 0 8736343 376607 0 88148 64,797,143 33915749 14472746 278281 0 2932813 0 0 3820050 0 2400 7330631 2044473 8172154 7490 31436542 2727556 1833067 6424341 3256809 2071827 0 8584956 282,401
2 125347 Municipiul Slatina 217,364,397 119883720 66982385 225721 0 71567648 0 14553399 0 0 5288231 5699772 0 371627 209,608,034 75240511 43446699 1801363 3232768 10000 0 502266 7899079 16350 1229870 52505219 23723909 12563080 2897972 70972645 2918794 8826779 10580696 71129548 4910214 0 24808306
C. Total oraşe 130,488,068 44,369,909 15,245,448 5,635,468 0 57,182,758 0 7,038,890 0 0 19,201,723 1,512,988 0 1,181,800 132,446,838 62,285,642 25,609,549 1,202,160 0 1,370,002 115,590 2,418,886 7,919,723 0 355,379 28,394,185 2,775,722 0 20,255,715 586,513 50,636,084 3,237,829 5,296,553 12,089,540 9,927,033 5,164,370 0 24,346,274 906,927
1 125418 Oras Bals 31,445,301 11,855,471 5,102,662 934,995 0 17,436,455 0 1,013,000 0 0 407,160 0 0 733,215 29,901,427 18,091,461 8,149,212 134,844 0 30,739 0 0 1,867,047 0 105,974 875,376 646,774 3,890,260 60,034 16,106,731 404,306 1,562,082 2,991,074 1,735,500 1,685,426 0 1,466,014
2 125542 Oras Corabia 39,749,468 12,310,154 4,046,822 1,104,049 0 15,176,542 0 1,376,460 0 0 9,311,023 1,512,988 0 62,301 41,309,344 16,682,471 6,183,277 840,907 0 1,335,680 0 2,418,886 1,699,876 0 48,340 11,205,126 894,781 5,127,762 0 13,268,298 1,544,780 1,914,167 3,009,167 5,277,451 1,584,925 0 9,447,242 135,552
3 125622 Oras Draganesti-Olt 22,275,518 5,164,379 1,473,065 1,199,437 0 8,361,900 0 2,183,430 0 0 6,553,618 0 0 12,191 22,274,564 9,142,218 4,208,188 178,700 0 3,583 0 0 1,215,899 0 2,193 6,679,072 844,711 2,721,323 466,771 7,249,056 493,946 873,804 2,140,238 735,097 570,645 0 6,744,563 279,121
4 128105 Oras Piatra-Olt 8,103,203 3,927,578 1,605,544 495,831 0 3,453,510 0 397,000 0 0 280,803 0 0 44,312 8,970,349 4,492,590 2,173,281 13,342 0 0 0 0 1,068,016 0 55,224 1,127,996 39,900 2,229,920 42,730 2,847,216 277,151 256,841 1,031,504 478,826 747,323 0 1,058,838
5 128374 Oras Potcoava 9,582,949 3,298,868 556,596 819,773 0 4,330,394 0 851,000 0 0 1,052,687 0 0 50,000 11,515,521 4,619,587 1,559,809 0 0 0 115,590 0 723,546 0 50,644 4,446,345 0 1,338,223 5,000 3,429,891 208,102 560,838 1,163,097 1,424,484 282,079 0 2,756,957 346,850
6 128711 Oras Scornicesti 19,331,629 7,813,459 2,460,759 1,081,383 0 8,423,957 0 1,218,000 0 0 1,596,432 0 0 279,781 18,475,633 9,257,315 3,335,782 34,367 0 0 0 0 1,345,339 0 93,004 4,060,270 349,556 4,948,227 11,978 7,734,892 309,544 128,821 1,754,460 275,675 293,972 0 2,872,660 145,404
D. Total comune 446,271,783 99,035,626 21,113,676 32,097,690 0 145,927,206 0 48,273,163 0 0 135,171,423 4,518,865 5,249,147 8,096,353 469,891,187 168,321,186 63,428,156 208,071 0 72,036 206,009 19,831,853 37,416,256 2,748,151 906,888 174,293,697 2,458,884 0 88,987,880 4,160,216 111,262,555 2,614,933 11,129,527 52,939,694 34,369,578 42,826,301 0 119,700,873 1,899,630
1 125677 Comuna Baldovinesti 12,389,547 693,137 165,416 294,664 0 556,982 0 456,000 0 0 10,683,428 0 0 0 12,459,062 780,297 375,225 0 0 0 0 0 106,454 0 92,400 11,104,686 0 648,640 7,739 465,702 0 204,432 142,557 74,965 9,765,154 0 1,149,873
2 125659 Comuna Babiciu 2,532,635 741,738 202,894 233,276 0 1,187,724 0 360,000 0 0 43,173 0 0 200,000 2,506,884 1,601,715 398,556 0 0 0 0 0 177,981 0 20,000 9,632 299,000 755,659 55,941 822,792 27,865 59,135 458,615 326,877 0 0 0
3 130286 Comuna Balteni 2,073,084 589,442 78,639 246,499 0 1,054,192 0 422,000 0 0 7,450 0 0 0 2,207,451 1,183,498 491,608 0 0 0 0 0 370,890 0 11,999 149,456 0 695,211 19,802 787,453 0 54,364 366,490 103,776 3,170 0 175,580 1,605
4 125757 Comuna Barasti 2,470,847 1,159,555 133,283 202,110 0 825,152 0 379,000 0 0 20,140 0 0 87,000 2,720,227 1,156,942 572,315 0 0 0 0 0 220,719 0 15,000 755,251 0 754,063 37,298 635,228 0 24,947 367,921 82,122 0 0 818,648
5 125846 Comuna Barza 3,944,977 766,552 94,393 325,831 0 1,336,260 0 431,000 0 0 1,327,220 0 0 83,945 4,008,961 1,621,530 335,088 0 0 0 0 0 282,815 0 26,000 1,743,528 0 570,078 23,325 1,139,059 29,460 149,738 382,927 63,130 306,314 0 1,306,733 38,197
6 125873 Comuna Bobicesti 4,462,649 1,194,693 145,190 390,998 0 1,712,575 0 522,000 0 0 1,033,381 0 0 0 4,472,971 1,900,737 906,527 0 0 0 0 0 470,907 0 6,000 1,188,800 0 815,584 145,605 1,102,272 0 32,993 724,851 207,646 134,254 0 1,309,766
7 125962 Comuna Brastavatu 5,997,565 1,564,511 204,737 485,441 0 3,098,084 0 695,000 0 0 639,970 0 0 0 5,888,501 3,029,863 921,821 0 0 0 0 0 1,077,048 0 10,000 849,769 0 1,310,880 37,391 1,702,636 115,023 104,863 1,651,653 786,145 2,750 0 157,644 19,516
8 126022 Comuna Brancoveni 7,114,977 798,270 146,199 308,831 0 1,395,728 0 406,000 0 0 4,514,979 0 0 0 7,374,425 1,710,414 413,718 0 0 0 1,200 0 367,682 0 30,000 4,851,411 0 1,595,696 15,197 1,021,256 52,716 81,108 463,587 123,077 16,700 0 3,996,125 8,963
9 125999 Comuna Brebeni 3,533,522 1,267,088 239,795 286,165 0 1,213,967 0 416,000 0 0 43,590 6,674 0 586,203 5,206,850 1,645,264 810,995 24,131 0 0 0 0 283,527 0 15,265 2,376,742 50,926 1,000,129 52,410 957,744 36,505 55,810 391,593 2,405,960 55,840 0 250,859
10 126077 Comuna Bucinisu 2,332,323 740,740 174,182 251,221 0 1,226,513 0 336,000 0 0 6,330 0 0 22,740 2,527,850 1,332,914 271,123 0 0 0 0 0 428,632 0 1,980 493,201 0 1,070,740 80,091 763,616 0 24,831 553,794 34,778 0 0 0
11 130295 Comuna Calui 2,701,185 497,830 53,583 289,942 0 970,357 0 472,000 0 0 744,138 0 0 16,860 3,039,230 1,067,630 526,999 0 0 0 0 0 326,913 0 7,000 1,110,688 0 646,188 22,926 760,615 2,509 311,525 321,663 913,410 0 0 60,394
12 126166 Comuna Carlogani 2,519,008 796,120 173,516 291,832 0 1,212,147 0 383,000 0 0 32,508 733 0 94,500 2,962,660 1,444,359 582,710 0 0 0 0 21,323 338,480 0 3,000 572,788 0 800,385 19,008 831,720 0 78,667 470,467 167,857 81,293 0 417,940 95,323
13 126102 Comuna Cezieni 2,143,084 701,003 178,290 201,165 0 1,023,000 0 376,000 0 0 35,081 0 0 8,000 2,555,290 1,161,654 477,903 0 0 0 0 0 360,764 0 0 554,969 0 543,194 0 725,416 25,842 110,955 373,605 42,842 17,883 0 694,646 20,907
14 126148 Comuna Cilieni 4,116,898 1,063,248 227,028 365,498 0 2,207,872 0 485,000 0 0 360,778 0 0 0 4,084,834 2,483,416 714,991 0 0 0 10,000 0 376,911 0 0 499,516 0 867,768 61,137 1,663,664 24,912 93,431 707,563 194,865 39,302 0 354,375 77,817
15 126228 Comuna Colonesti 2,633,430 876,669 102,003 321,109 0 958,941 0 473,000 0 0 218,880 0 0 105,940 2,666,743 1,295,509 665,671 0 0 0 0 0 281,305 0 9,900 405,428 8,930 937,828 0 712,816 36,640 190,347 330,776 92,996 177,800 0 8,930 178,610
16 126326 Comuna Corbu 4,758,005 912,781 238,171 229,499 0 1,300,914 0 350,000 0 0 2,122,609 71,701 0 0 5,083,661 1,590,731 667,108 0 0 0 4,500 72,044 324,430 0 8,904 2,415,944 0 1,031,429 0 914,540 28,824 64,703 480,735 148,050 10,522 0 2,397,942 6,916
17 126380 Comuna Coteana 8,334,345 970,701 158,732 280,498 0 1,326,921 0 366,000 0 0 4,800,220 0 824,128 46,375 9,269,438 1,578,862 662,576 36,000 0 0 0 1,743,542 378,676 0 0 4,861,882 7,900 887,291 0 867,618 78,828 89,390 546,862 78,950 12,228 0 6,654,629 53,642
18 126406 Comuna Crampoia 7,150,128 1,067,089 311,245 419,331 0 2,325,067 0 536,000 0 0 3,166,121 55,851 0 7,229,224 2,282,738 752,173 5,652 0 0 0 421,584 569,360 0 0 3,193,467 4,250 813,055 0 2,742,224 81,991 145,234 560,960 2,140,294 0 0 663,310 82,156
19 126503 Comuna Cungrea 3,499,680 1,592,198 1,242,723 45,333 0 953,439 0 157,000 0 0 40,663 0 0 756,380 4,018,138 1,201,730 825,713 0 0 0 0 0 289,726 0 15,105 1,685,864 0 967,723 0 832,789 35,136 47,100 358,747 990,944 5,100 0 780,599
20 126433 Comuna Curtisoara 4,137,611 1,794,796 322,176 420,275 0 1,560,130 0 679,000 0 0 17,655 530 0 85,500 3,965,340 1,782,936 1,317,677 0 0 0 0 69,255 362,466 0 14,988 418,018 0 872,111 67,144 1,195,978 0 184,628 631,332 588,301 107,775 0 199,673 118,398
21 126585 Comuna Daneasa 5,227,363 945,505 234,563 413,664 0 2,163,865 0 641,140 0 0 1,151,093 0 0 325,760 6,307,899 2,142,676 707,620 5,000 0 0 0 880,558 594,757 0 0 1,820,403 156,885 892,382 2,716 1,676,231 26,819 58,417 602,216 1,293,137 0 0 1,755,981
22 126647 Comuna Deveselu 3,958,663 1,552,046 509,057 403,275 0 1,545,579 0 630,000 0 0 78,038 0 0 153,000 4,006,852 1,960,242 1,316,015 28,087 0 0 0 0 224,920 0 12,940 316,941 147,707 1,053,466 0 1,181,597 58,837 28,830 521,378 465,523 127,200 0 481,945 88,076
23 126674 Comuna Dobretu 1,697,438 555,431 57,970 271,054 0 657,159 0 428,000 0 0 56,848 0 0 1,822,142 918,768 441,206 0 0 0 0 0 204,368 0 0 257,800 0 744,297 1,984 512,155 0 0 196,718 326,686 0 0 40,302
24 126718 Comuna Dobrosloveni 4,400,686 1,377,470 254,953 441,997 0 2,103,900 0 594,000 0 0 225,316 0 0 100,000 4,426,646 2,239,891 1,147,312 0 0 0 0 0 629,724 0 0 409,719 0 1,268,285 19,959 1,570,775 26,624 236,311 846,599 305,517 0 0 152,576
25 126772 Comuna Dobroteasa 2,090,041 854,960 299,684 165,277 0 988,384 0 221,000 0 0 19,217 0 0 6,480 2,112,251 1,256,716 445,641 0 0 0 0 0 195,023 0 11,990 202,881 0 610,291 20,257 769,045 0 60,852 320,845 230,078 0 0 100,883
26 126825 Comuna Dobrun 5,646,883 649,003 71,606 269,165 0 987,930 0 732,620 0 0 1,927,496 3,058 1,068,968 277,808 5,842,632 1,180,290 745,326 0 0 0 0 1,179,512 150,864 219,961 58,530 2,143,532 164,617 660,788 0 989,425 29,050 297,594 153,914 137,692 1,228,132 0 2,270,298 75,739
27 125490 Comuna Draghiceni 1,964,074 707,500 63,499 245,553 0 930,168 0 319,000 0 0 7,406 0 0 1,873,934 1,240,415 451,034 0 0 0 0 0 145,007 0 3,978 33,500 0 563,462 0 744,887 0 43,715 291,729 152,363 6,712 0 65,572 5,494
28 126905 Comuna Fagetelu 2,781,225 550,577 58,682 263,498 0 633,993 0 388,000 0 0 1,208,655 0 0 2,573,449 845,773 317,289 0 0 0 0 0 206,507 0 0 1,203,880 0 560,739 18,839 498,782 0 22,803 224,880 18,902 0 0 1,228,504
29 126978 Comuna Falcoiu 9,330,553 1,083,911 176,846 457,108 0 2,097,923 0 674,000 0 0 3,794,098 0 1,329,258 351,363 9,566,545 2,001,565 473,135 0 0 0 0 1,951,640 730,081 0 19,820 4,390,304 0 764,679 67,722 1,541,951 0 57,570 715,831 1,515,026 2,640 0 4,892,728 8,398
30 127019 Comuna Farcasele 4,734,151 1,155,091 187,475 526,997 0 2,755,049 0 782,000 0 0 38,561 0 0 3,450 4,603,638 2,556,710 706,991 0 0 0 0 0 870,970 0 0 468,967 0 1,137,562 64,303 2,219,661 0 216,032 851,470 42,754 0 0 56,856 15,000
31 127064 Comuna Ganeasa 4,528,969 1,332,625 445,594 334,331 0 1,459,555 0 509,000 0 0 1,164,469 0 0 63,320 4,827,356 1,788,655 575,247 0 0 0 18,000 0 324,333 0 10,000 2,111,121 0 924,499 0 1,250,314 22,397 18,000 318,833 626,489 37,300 0 1,629,524
32 130302 Comuna Gavanesti 10,303,853 664,048 98,660 283,332 0 1,192,374 0 427,000 0 0 8,020,431 0 0 10,328,853 1,458,731 423,065 0 0 0 0 0 241,405 0 4,000 8,201,652 0 652,087 0 928,502 0 54,056 431,101 187,187 7,709,022 0 366,898
33 125588 Comuna Garcov 5,236,446 734,118 87,928 284,276 0 1,512,632 0 433,000 0 0 2,112,591 444,105 0 4,957,001 1,757,042 473,123 0 0 0 0 0 422,248 0 0 2,304,588 0 729,447 64,224 1,201,292 31,002 145,359 662,176 36,526 1,999,831 0 82,144 5,000
34 130311 Comuna Ghimpeteni 1,823,889 653,413 74,208 216,277 0 832,683 0 306,000 0 0 31,793 0 0 2,028,787 1,215,327 448,922 0 0 0 0 0 119,662 0 0 244,876 0 717,499 12,600 646,687 28,533 42,665 223,873 70,040 0 0 200,838 86,052
35 127126 Comuna Giuvarasti 4,870,955 1,423,681 182,580 254,998 0 1,111,010 0 340,000 0 0 1,996,264 0 0 4,792,106 1,563,044 541,719 0 0 0 0 0 110,546 0 0 2,576,797 0 839,520 101,393 905,047 0 541,844 284,430 101,433 1,980,333 0 38,106
36 127144 Comuna Gostavatu 3,789,715 1,022,853 103,779 354,165 0 1,337,478 0 560,000 0 0 769,384 0 0 100,000 6,199,909 1,509,210 792,730 0 0 0 0 2,281,301 423,011 0 10,000 1,183,657 0 3,098,430 11,975 1,311,383 0 91,893 418,711 38,353 0 0 1,229,164
37 127171 Comuna Gradinari 7,429,427 830,183 170,902 298,443 0 1,459,594 0 621,860 0 0 2,427,625 1,637,816 340,619 111,730 9,267,369 1,713,933 811,501 0 0 0 0 3,463,977 284,909 340,619 3,000 2,470,570 178,860 1,098,408 63,256 1,276,629 41,685 178,860 444,873 70,284 0 0 6,093,374
38 130320 Comuna Gradinile 6,171,560 636,736 140,604 174,721 0 993,279 0 390,000 0 0 4,151,545 0 0 6,258,788 1,279,488 363,399 0 0 0 0 0 221,045 0 10,000 4,384,856 0 561,717 47,499 757,061 22,584 61,203 310,134 83,506 151,355 0 4,263,729
39 127224 Comuna Grojdibodu 4,202,153 998,816 120,418 354,165 0 1,329,440 0 471,000 0 0 1,350,321 27,917 0 24,659 4,245,281 1,583,985 547,829 0 0 0 0 0 365,498 0 0 1,747,969 0 1,324,096 9,454 942,698 23,088 74,986 486,288 62,069 1,680 0 1,262,718 58,204
40 130339 Comuna Gura Padinii 2,594,381 878,685 162,972 191,721 0 1,044,170 0 377,000 0 0 123,841 70,685 0 100,000 2,798,947 1,317,307 303,634 0 0 0 0 0 311,070 0 0 866,936 0 602,656 14,088 812,110 26,070 807,655 400,935 82,713 12,720 0 40,000
41 127251 Comuna Ianca 7,382,047 1,499,746 378,026 390,998 0 2,105,658 0 711,040 0 0 2,865,581 23,642 0 176,380 7,515,614 2,381,678 735,120 0 0 0 0 0 522,322 0 9,000 3,729,452 138,042 961,266 55,200 1,375,457 29,260 656,509 1,028,570 3,022,116 299,910 0 20,000 67,326
42 127288 Comuna Iancu Jianu 5,136,763 1,095,921 238,829 478,830 0 3,000,485 0 620,000 0 0 340,621 79,736 0 6,056,965 3,131,879 749,078 14,000 0 0 33,000 779,605 797,458 0 0 532,945 19,000 1,112,764 98,349 2,358,154 56,604 71,629 793,158 372,887 95,997 0 1,097,423
43 127322 Comuna Icoana 3,318,117 1,870,925 1,201,588 49,111 0 1,210,901 0 160,000 0 0 26,291 0 0 50,000 3,369,420 1,426,400 1,293,955 0 0 0 0 0 288,813 0 11,015 231,437 117,800 1,118,534 4,498 978,839 24,212 225,959 427,586 201,622 0 0 381,854 6,316
44 130348 Comuna Ipotesti 2,417,592 468,207 56,372 330,554 0 1,061,067 0 502,000 0 0 386,318 0 0 3,428,344 1,256,470 267,051 0 0 0 0 0 214,483 0 0 1,690,340 0 609,196 0 756,287 0 5,648 366,873 50,000 0 0 1,640,340
45 127368 Comuna Izbiceni 5,591,173 1,576,819 307,605 437,275 0 2,376,052 0 1,064,580 0 0 518,263 0 0 55,459 5,550,530 2,942,031 1,015,811 0 0 0 0 0 263,229 0 30,000 861,879 437,580 876,971 36,089 1,930,790 69,139 517,628 766,310 180,105 1,061,251 0 105,017 7,230
46 127386 Comuna Izvoarele 4,452,491 991,674 159,087 423,109 0 2,752,466 0 616,000 0 0 89,851 2,500 0 4,474,964 2,773,118 1,045,230 17,246 0 0 0 0 434,366 0 0 164,784 40,220 952,524 155,148 2,202,576 33,070 26,896 822,342 126,444 422 0 135,336 20,206
47 127411 Comuna Leleasca 3,775,223 889,128 78,872 266,332 0 667,713 0 356,000 0 0 1,862,382 0 0 3,703,815 899,278 343,521 0 0 0 0 0 257,965 0 12,855 2,190,196 0 533,686 18,847 495,305 0 79,093 330,625 41,260 0 0 2,204,999
48 127493 Comuna Maruntei 4,417,223 1,245,816 262,178 476,942 0 1,962,186 0 642,000 0 0 567,221 0 0 4,440,945 2,136,224 1,066,948 0 0 0 0 0 561,237 0 0 676,536 0 831,175 138,419 1,703,512 1,040 70,226 634,702 190,305 81,000 0 762,956 27,610
49 127536 Comuna Mihaesti 3,963,482 970,078 271,473 208,721 0 897,201 0 277,000 0 0 1,819,203 0 0 4,076,824 950,326 232,153 0 0 0 0 0 351,274 0 0 2,543,071 0 964,276 0 622,261 23,584 65,918 348,424 135,944 0 0 1,916,417
50 127563 Comuna Milcov 2,849,244 556,069 73,094 337,165 0 767,581 0 545,230 0 0 978,864 0 0 1,500 2,691,860 1,155,746 198,480 0 0 0 0 0 101,098 0 11,900 1,110,407 114,229 585,666 0 581,758 14,928 4,163 287,984 1,001,461 8,011 0 207,889
51 127625 Comuna Morunglav 5,545,752 703,931 74,692 320,165 0 1,298,485 0 422,000 0 0 3,121,336 0 0 6,263,105 1,527,007 509,459 0 0 0 0 0 283,703 0 5,000 3,937,936 0 706,741 0 986,589 28,508 42,296 389,122 224,724 0 0 3,837,246 47,879
52 127689 Comuna Movileni 8,079,915 1,020,685 176,886 397,609 0 1,865,877 0 642,000 0 0 4,501,353 0 0 50,000 9,898,035 2,081,181 705,335 0 0 0 0 1,812,488 609,117 0 9,000 4,680,914 0 746,281 85,161 1,156,200 79,466 295,165 2,045,602 393,932 3,205,724 0 1,887,350 3,154
53 127714 Comuna N.Titulescu 3,203,070 635,050 163,877 218,165 0 715,219 0 510,317 0 0 1,342,484 0 0 3,289,422 1,007,074 346,065 0 0 0 10,000 0 147,905 0 0 1,738,061 40,317 651,032 37,872 488,589 0 46,606 301,812 83,503 1,332,643 0 323,165 24,200
54 127750 Comuna Obarsia 4,496,751 746,299 100,136 325,831 0 1,750,088 0 430,000 0 0 1,570,364 0 0 4,800,823 2,095,062 617,991 0 0 0 0 0 244,917 0 0 1,782,853 60,000 804,893 127,192 1,104,025 13,821 59,967 689,789 96,705 179,470 0 1,706,483 18,478
55 127812 Comuna Oboga 8,700,028 592,072 85,841 303,164 0 1,312,580 0 766,840 0 0 3,783,843 0 0 2,244,693 8,912,491 1,753,009 659,735 0 0 0 55,000 54,625 193,530 0 17,000 6,179,592 0 807,495 0 912,460 52,620 52,383 546,479 366,609 2,264,693 0 3,909,752
56 127858 Comuna Oporelu 1,774,786 617,815 61,619 215,332 0 749,890 0 371,000 0 0 36,081 0 0 1,774,785 1,014,717 535,652 0 0 0 0 0 212,444 0 11,972 0 0 803,617 0 542,091 28,212 21,154 288,705 71,008 0 0 19,998
57 127901 Comuna Optasi Magur 1,763,171 549,907 84,034 262,554 0 635,121 0 534,000 0 0 44,143 0 0 1,701,756 940,499 458,947 0 0 0 0 0 194,792 0 7,320 100,198 0 649,521 61,309 412,313 36,228 34,418 301,313 69,366 29,002 0 108,286
58 127938 Comuna Orlea 2,776,064 972,665 167,632 297,498 0 1,167,285 0 445,000 0 0 173,823 17,291 0 2,678,230 1,402,033 594,049 0 0 0 8,000 0 299,399 0 10,860 363,889 0 858,145 10,466 798,622 28,051 134,923 477,674 318,602 1,040 0 19,633 31,074
59 130357 Comuna Osica de Jos 2,745,082 601,207 80,795 273,887 0 1,024,905 0 457,000 0 0 21,319 640,651 0 2,460,724 1,300,464 287,435 0 0 0 0 0 238,499 0 4,896 629,430 0 556,181 0 795,957 0 64,855 334,865 111,153 0 0 578,728 18,985
60 127983 Comuna Osica de Sus 7,518,555 1,300,252 345,398 470,330 0 3,295,331 0 675,000 0 0 448,384 1,228,092 447,921 123,575 8,181,178 3,341,828 1,069,583 0 0 0 0 3,051,454 618,313 0 0 100,000 0 827,023 0 2,841,066 157,687 38,529 715,587 304,712 13,176 0 3,231,486 51,912
61 128178 Comuna Parscoveni 4,209,089 824,553 117,700 374,942 0 1,987,889 0 550,000 0 0 129,690 7,251 0 709,706 4,328,772 2,206,141 467,625 19,955 0 0 0 0 493,622 0 24,990 1,068,021 48,418 684,675 88,522 1,380,496 27,849 112,613 790,674 801,209 26,420 0 412,177 4,137
62 128052 Comuna Perieti 2,452,756 609,789 102,867 266,332 0 1,323,896 0 404,960 0 0 3,911 0 0 110,200 2,558,586 1,555,496 442,229 0 0 0 0 0 310,901 0 2,000 200,000 47,960 847,602 0 1,145,132 0 41,922 305,901 45,914 0 0 172,115
63 128221 Comuna Plesoiu 3,444,183 1,158,251 225,668 336,220 0 1,391,869 0 446,000 0 0 448,063 0 0 3,438,179 1,481,108 717,174 0 0 0 0 88,600 560,097 0 1,000 590,200 0 989,906 810 941,841 39,768 27,790 555,997 277,568 40,822 0 563,677
64 128301 Comuna Poboru 8,251,552 764,217 156,624 227,610 0 962,973 0 309,000 0 0 6,170,362 0 0 45,000 8,182,186 1,050,283 372,045 0 0 0 0 0 377,767 0 17,252 6,364,839 0 523,948 29,000 744,918 66,462 44,893 372,467 31,939 4,647 0 6,342,505 21,407
65 128436 Comuna Priseaca 1,665,137 660,423 179,406 204,943 0 677,404 0 325,000 0 0 2,310 0 0 2,032,715 712,438 300,134 0 0 0 0 0 308,364 0 0 711,779 0 483,478 0 568,912 0 19,517 308,364 32,410 0 0 611,826 8,208
66 128472 Comuna Radomiresti 6,870,685 1,420,100 313,808 385,331 0 1,633,462 0 605,000 0 0 3,142,123 0 0 70,000 6,985,479 1,556,504 1,236,611 0 0 0 0 0 523,497 0 22,000 3,646,867 0 709,693 107,287 1,523,674 0 248,999 603,690 480,958 40,856 0 3,255,322 15,000
67 128524 Comuna Redea 3,317,082 1,367,848 295,363 331,498 0 1,413,194 0 448,000 0 0 12,094 0 0 75,946 3,772,473 1,494,088 581,302 53,602 0 0 0 0 472,227 0 0 1,065,990 105,264 1,133,989 55,620 1,108,939 0 213,097 608,651 241,055 12,370 0 398,752
68 128560 Comuna Rotunda 3,949,545 801,564 99,136 342,831 0 1,329,400 0 429,000 0 0 86,157 0 1,238,253 65,171 4,221,794 1,621,103 626,598 0 0 0 0 1,532,161 362,372 0 0 79,560 0 853,704 76,092 1,014,493 71,184 28,194 407,547 41,588 0 0 1,727,161 1,831
69 128588 Comuna Rusanesti 4,695,094 1,349,517 283,417 413,664 0 1,975,634 0 619,000 0 0 734,943 0 0 16,000 4,727,973 2,174,629 793,782 0 0 0 50,000 0 529,532 0 0 1,180,030 0 950,655 115,964 1,532,337 28,759 377,418 716,508 114,146 70,000 0 822,186
70 128882 Comuna Samburesti 8,505,957 580,079 105,106 240,831 0 759,563 0 453,000 0 0 6,713,315 0 0 8,496,451 977,231 469,681 0 0 0 0 0 278,614 0 5,880 6,765,045 0 791,881 0 547,714 0 32,103 277,014 73,350 3,524,274 0 3,250,115
71 130366 Comuna Sarbii-Magura 2,280,969 661,540 95,811 274,832 0 1,142,284 0 366,000 0 0 33,145 0 0 78,000 2,345,281 1,523,438 481,107 0 0 0 0 0 276,301 0 0 64,435 0 722,873 53,244 849,034 29,000 76,940 500,718 28,609 0 0 54,863 30,000
72 128613 Comuna Scarisoara 3,414,536 1,022,684 125,955 366,442 0 1,866,302 0 488,000 0 0 37,550 0 0 3,577,214 2,148,886 924,602 0 0 0 0 0 184,455 0 20,000 299,271 0 1,314,216 34,306 1,628,419 32,500 74,512 415,012 42,104 0 0 36,145
73 128659 Comuna Schitu 3,116,832 1,204,766 672,400 262,554 0 1,433,651 0 392,000 0 0 67,575 0 0 18,840 2,823,337 1,692,939 466,362 0 0 0 0 0 436,216 0 2,000 225,820 0 916,135 0 952,168 0 5,065 605,050 99,540 0 0 245,379
74 128864 Comuna Seaca 3,469,726 649,253 89,342 271,054 0 1,214,170 0 416,000 0 0 1,190,303 0 0 3,707,876 1,303,381 440,065 0 0 0 0 0 314,041 0 0 1,650,389 0 458,479 69,590 797,709 26,115 786 510,993 82,521 29,000 0 1,690,289 42,394
75 125374 Comuna Slatioara 3,998,362 2,049,448 909,387 125,610 0 993,094 0 216,000 0 0 737,820 0 0 2,000 4,403,159 1,636,066 774,220 0 0 0 0 0 337,339 0 0 1,655,534 0 1,141,417 9,189 884,369 65,672 60,555 513,897 260,397 0 0 1,357,925 109,738
76 128962 Comuna Spineni 2,058,342 841,181 153,243 264,443 0 867,191 0 344,000 0 0 5,970 0 0 2,428,615 1,061,064 545,817 0 0 0 0 0 307,101 0 9,030 505,603 0 595,576 40,752 631,024 657 0 339,132 666,288 0 0 133,392 21,794
77 129040 Comuna Sprancenata 2,602,396 880,446 140,132 344,720 0 1,224,883 0 472,000 0 0 25,067 0 0 2,185,159 1,344,444 384,879 0 0 0 0 0 407,669 0 46,954 1,213 0 730,118 37,478 873,589 25,067 45,481 428,240 44,970 0 0 216
78 129095 Comuna Stoenesti 6,690,845 867,103 258,551 267,276 0 922,915 0 357,000 0 0 4,322,795 200,632 0 20,400 6,827,784 1,300,488 638,986 0 0 0 0 275,544 198,076 0 0 4,414,690 0 1,444,950 54,260 734,949 0 34,238 293,796 81,093 0 0 4,183,498 1,000
79 129111 Comuna Stoicanesti 10,705,420 1,415,298 167,889 347,553 0 1,312,192 0 512,000 0 0 7,465,930 0 0 10,457,994 1,272,512 742,694 0 0 0 0 0 606,036 0 0 7,836,752 0 796,966 41,917 861,431 26,510 209,047 601,536 209,513 6,327 0 7,686,347 18,400
80 129139 Comuna Strejesti 9,105,172 1,541,623 432,631 312,609 0 1,575,069 0 412,000 0 0 5,563,160 0 0 13,320 9,126,528 1,779,918 749,378 0 0 0 0 0 288,206 0 5,000 6,304,026 0 805,053 57,115 1,286,309 61,788 65,361 368,305 101,220 3,492,853 0 2,888,524
81 129184 Comuna Studina 3,185,203 921,817 187,758 369,276 0 1,188,294 0 467,000 0 0 596,422 0 0 11,670 3,220,672 1,565,094 673,507 0 0 0 0 122,640 311,614 0 5,000 542,817 0 980,893 17,346 893,580 39,000 89,167 395,664 139,565 0 0 665,457
82 129246 Comuna Serbanesti 4,084,695 1,376,093 396,876 301,276 0 1,521,830 0 395,000 0 0 791,272 0 0 500 4,407,314 1,732,555 639,279 0 0 0 0 0 371,503 0 12,000 1,651,977 0 1,038,536 94,767 1,121,651 57,061 156,637 552,131 373,116 1,320 0 987,521 24,574
83 130384 Comuna Soparlita 2,212,022 637,708 127,553 305,053 0 876,087 0 454,000 0 0 244,227 0 0 4,586,589 1,473,334 222,652 0 0 72,036 0 0 67,756 2,187,571 6,000 557,240 0 708,859 48,617 550,626 0 100,598 480,227 310,722 252,427 0 2,122,237 12,276
84 129282 Comuna Stefan cel Ma 2,306,518 648,706 76,537 252,165 0 1,086,321 0 538,610 0 0 32,881 0 0 2,275,061 1,126,064 539,783 0 0 0 0 0 394,154 0 3,000 21,450 190,610 862,120 370 694,847 24,630 41,348 515,925 110,810 8,934 0 11,149 4,928
85 129317 Comuna Tatulesti 1,663,071 647,976 62,599 300,331 0 631,845 0 377,000 0 0 1,250 0 0 5,000 1,561,444 890,200 416,606 0 0 0 0 0 205,396 0 6,000 43,242 0 705,812 0 522,606 0 22,622 219,402 22,897 0 0 68,105
86 129380 Comuna Teslui 2,953,876 762,029 130,603 274,832 0 1,408,885 0 365,000 0 0 404,962 0 0 13,000 3,095,068 1,482,778 396,294 0 0 0 0 0 525,630 0 13,181 677,185 0 647,913 2,994 994,921 34,376 70,360 529,737 229,115 45,014 0 540,638
87 129460 Comuna Tia Mare 4,810,813 1,285,926 162,650 495,830 0 1,841,986 0 739,000 0 0 941,401 0 0 2,500 4,914,597 2,223,534 716,074 0 0 0 8,000 0 364,201 0 39,900 1,562,888 0 1,184,372 152,631 1,686,147 57,579 109,057 549,916 986,841 102,384 0 52,457 33,213
88 129503 Comuna Topana 1,525,990 512,380 38,907 379,664 0 567,095 0 443,000 0 0 3,515 0 0 1,599,253 833,537 482,387 0 0 0 0 0 141,600 0 0 141,729 0 677,371 18,535 488,369 0 141,729 156,175 42,916 0 0 74,158
89 129567 Comuna Traian 4,020,082 905,609 139,076 354,165 0 1,663,329 0 471,000 0 0 947,684 0 0 32,460 4,277,718 1,854,953 518,246 0 0 0 0 0 413,824 0 12,000 1,478,695 0 560,922 99,480 1,220,793 29,052 78,738 565,178 665,111 61,779 0 968,523 28,142
90 129585 Comuna Tufeni 4,017,239 1,121,677 300,373 293,720 0 2,368,673 0 386,000 0 0 30,889 0 0 110,000 4,188,030 2,278,350 933,580 0 0 0 0 0 615,829 0 19,956 340,315 0 1,125,916 99,272 1,899,906 16,677 111,495 689,075 178,089 0 0 58,899 8,701
91 129629 Comuna Urzica 4,797,333 674,560 85,304 296,554 0 1,599,653 0 368,000 0 0 2,147,840 0 0 7,280 4,902,725 1,616,918 549,009 0 0 0 0 0 509,424 0 0 2,227,374 0 773,792 14,882 870,072 25,130 70,841 871,074 106,290 6,125 0 2,164,519
92 129656 Comuna Valea Mare 4,172,610 1,593,550 156,858 466,553 0 1,894,091 0 628,000 0 0 56,969 0 0 4,017,331 1,962,387 1,153,762 0 0 0 0 0 654,119 0 0 247,063 0 1,082,704 110,857 1,368,197 41,838 109,372 720,268 414,232 0 0 169,863
93 129718 Comuna Vadastra 1,830,789 564,458 92,379 271,054 0 872,859 0 384,000 0 0 9,472 0 0 1,912,787 1,079,655 254,169 0 0 0 0 0 217,380 0 0 361,583 0 552,489 26,488 582,155 0 58,641 352,590 340,424 0 0 0
94 129745 Comuna Vadastrita 3,376,939 967,261 98,358 404,220 0 1,811,543 0 541,000 0 0 57,135 0 0 3,360,817 1,821,667 816,097 0 0 0 7,000 0 585,564 0 0 130,489 0 683,369 2,059 1,442,940 29,548 178,624 568,264 218,384 35,158 0 157,484 44,987
95 129763 Comuna Valeni 4,057,361 985,659 191,975 320,165 0 2,424,062 0 422,000 0 0 225,640 0 0 4,198,575 2,512,017 769,018 0 0 0 0 30,000 612,727 0 9,998 264,815 0 791,850 241,017 1,713,446 23,268 80,684 969,508 62,481 0 0 316,321
96 129987 Comuna Valcele 2,716,711 869,792 104,763 321,109 0 1,248,151 0 538,966 0 0 59,802 0 0 2,831,135 1,317,234 587,988 0 0 0 1,309 0 344,348 0 23,170 557,086 0 478,142 1,218 961,656 29,064 25,307 571,459 580,291 1,309 0 175,983 6,706
97 129816 Comuna Verguleasa 3,538,867 1,075,164 288,518 327,720 0 1,536,101 0 434,000 0 0 443,602 0 0 50,000 3,673,347 1,690,578 635,220 0 0 0 0 0 536,910 0 9,940 800,699 0 1,076,455 0 1,233,028 0 24,476 525,960 449,881 167,404 0 196,143
98 129898 Comuna Visina 3,149,401 983,635 343,974 131,277 0 1,502,419 0 199,000 0 0 464,347 0 0 3,862,345 1,697,886 596,637 0 0 0 0 0 429,330 0 0 1,138,492 0 1,145,766 108,103 1,037,708 29,502 74,312 613,148 155,925 533,114 0 164,767
99 130375 Comuna Visina Noua 2,261,488 703,618 99,315 223,832 0 1,205,918 0 313,000 0 0 38,952 0 0 2,439,921 1,592,988 474,415 0 0 0 0 0 185,509 0 0 187,009 0 662,427 67,797 750,657 22,954 36,382 540,800 131,419 39,845 0 187,640
100 129914 Comuna Vitomiresti 6,624,450 794,799 119,794 373,998 0 2,210,292 0 481,000 0 0 3,038,359 0 0 100,000 6,766,975 2,360,808 663,836 4,398 0 0 0 0 310,595 0 0 3,346,969 80,369 810,367 24,942 1,956,725 32,289 25,855 310,595 1,581,049 1,753,976 0 243,497 27,680
101 130026 Comuna Vladila 2,579,507 672,823 149,997 244,610 0 1,098,945 0 336,000 0 0 369,739 0 0 102,000 2,591,803 1,464,992 476,364 0 0 0 0 0 150,661 0 3,095 496,691 0 815,713 47,756 739,459 32,264 42,603 437,614 458,787 0 0 17,607
102 130062 Comuna Voineasa 3,483,526 764,193 97,093 261,610 0 1,616,152 0 356,000 0 0 734,621 0 0 12,560 3,386,110 1,958,674 416,340 0 0 0 0 0 200,614 0 0 810,482 0 819,495 1,408 1,264,511 0 37,081 406,411 61,403 0 0 795,801
103 130124 Comuna Vulpeni 3,587,672 757,835 84,859 295,609 0 1,257,441 0 393,000 0 0 1,179,396 0 0 3,765,970 1,546,801 464,404 0 0 0 0 0 292,973 0 5,925 1,455,867 0 963,443 6,999 877,128 0 34,558 535,322 100,277 1,838 0 1,201,782 44,623
104 130231 Comuna Vulturesti 2,977,486 839,596 190,912 294,665 0 1,289,978 0 388,000 0 0 447,732 0 0 12,180 3,070,090 1,447,494 422,365 0 0 0 0 0 395,664 0 9,000 795,567 0 598,891 107,699 959,749 0 29,698 448,605 117,440 2,756 0 783,744 21,508
ANEXA nr. 24
Judeţul: PRAHOVA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,052,266,606 1,000,527,749 451,672,145 157,653,641 97,081,817 486,543,481 8,159,000 72,546,258 0 1,046,386 316,671,338 59,369,080 0 10,321,497 1,836,016,608 574,448,683 350,971,381 21,233,177 50,215,221 307,891,469 19,070,947 37,392,383 90,344,856 103,297 17,428,802 279,422,640 87,493,752 0 255,484,665 37,390,884 461,454,826 39,944,760 114,865,009 365,243,148 157,172,717 77,568,855 9,798,517 305,469,460 11,623,767
A. Consiliul judeţean 486,265,073 146,888,500 95,871,660 42,567,000 97,081,817 0 8,159,000 18,919,000 0 178,617,232 36,595,171 4,353 405,877,236 31,153,210 49,436,598 5,592,805 0 248,609,504 16,539,809 6,791,669 11,172,873 0 5,057,265 11,428,319 20,095,184 0 24,708,626 4,711,747 32,001,704 18,381,823 24,190,304 213,485,170 20,975,393 3,116,264 0 61,930,575 2,375,630
B. Total municipii 597,040,030 365,692,632 206,191,347 2,061,642 0 195,290,977 0 1,466,000 0 647,422 15,337,077 17,759,997 0 845,925 544,605,252 197,360,258 112,683,658 10,710,559 50,203,428 46,613,693 875,711 24,334,833 34,143,657 0 3,284,019 23,878,704 40,516,732 0 75,724,562 12,632,418 174,083,401 9,719,973 43,880,781 61,653,909 44,045,962 22,414,157 8,894,558 91,341,552 213,979
Nr.
Cod SIRUTA
crt.
1 131256 CAMPINA 78,387,397 41,488,205 22,177,094 466,000 0 30,674,230 0 507,000 0 1,914,375 3,675,451 128,136 71,847,024 33,436,166 17,283,146 652,925 102,481 2,897,772 133,626 619,835 3,350,273 0 1,708,039 8,463,552 3,199,209 0 6,229,883 2,068,065 28,090,971 2,038,912 2,580,470 7,725,561 7,663,330 5,500,055 0 9,735,798 213,979
2 130534 PLOIESTI 518,652,633 324,204,427 184,014,253 1,595,642 0 164,616,747 0 959,000 647,422 13,422,702 14,084,546 717,789 472,758,228 163,924,092 95,400,512 10,057,634 50,100,947 43,715,921 742,085 23,714,998 30,793,384 0 1,575,980 15,415,152 37,317,523 0 69,494,679 10,564,353 145,992,430 7,681,061 41,300,311 53,928,348 36,382,632 16,914,102 8,894,558 81,605,754 0
C. Total oraşe 286,083,152 150,531,607 54,237,472 10,472,000 0 86,319,850 0 10,008,880 0 398,964 36,007,132 1,832,915 0 983,804 261,948,381 105,077,242 61,609,031 3,625,163 0 8,703,681 1,016,375 4,159,807 11,409,957 17,597 1,897,746 49,775,559 14,656,223 0 47,069,161 6,188,142 76,139,154 9,263,372 14,279,917 22,436,288 32,164,832 7,483,868 903,959 40,547,329 5,472,359
1 130954 AZUGA 9,995,719 5,515,170 1,210,482 656,000 0 2,437,501 0 602,000 0 1,429,573 0 11,475 9,858,021 3,828,364 3,128,711 151,746 0 1,136,135 0 0 280,867 0 15,130 737,931 579,137 0 2,190,348 479,872 2,027,507 1,147,831 269,992 667,421 611,255 1,120,601 0 1,342,752 442
2 130981 BAICOI 35,151,452 18,596,439 7,050,852 1,153,000 0 8,353,478 0 1,213,000 245,000 6,031,787 663,921 47,827 35,646,686 10,118,686 8,359,844 93,688 0 100,000 245,000 2,931,280 1,641,761 0 148,543 11,872,776 135,108 0 8,476,973 671,726 7,383,664 125,990 1,326,072 2,420,418 6,424,316 660,689 0 8,156,838 0
3 131069 BOLDESTI SCAIENI 21,510,608 13,030,546 6,674,045 329,000 0 7,203,774 0 546,000 0 622,045 0 108,243 20,617,860 8,925,063 4,062,350 39,200 0 1,721,867 9,538 0 1,004,025 0 209,972 4,140,845 505,000 0 2,123,026 661,477 6,873,512 55,298 780,772 3,111,591 1,660,495 715,116 0 4,636,573 0
4 131103 BREAZA 35,186,994 11,772,376 3,611,142 1,457,000 0 8,899,404 0 847,000 153,964 13,182,640 243,086 88,524 22,321,995 11,205,464 5,267,894 232,293 0 1,172,582 153,964 0 1,668,998 0 218,501 1,852,607 549,692 0 3,876,103 847,203 7,273,577 651,173 742,342 3,102,803 1,706,745 442,269 0 3,496,974 182,806
5 131210 BUSTENI 29,330,846 17,679,436 3,364,173 862,000 0 5,974,583 0 1,319,430 0 4,120,620 0 236,777 29,305,867 7,928,661 8,345,761 1,406,977 0 1,050,135 0 0 547,139 0 22,868 6,472,530 3,531,796 0 6,634,794 741,694 5,853,238 52,750 3,973,240 1,180,870 6,132,567 860,225 0 2,879,841 996,648
6 131336 COMARNIC 22,238,928 8,205,395 1,183,018 2,973,000 0 6,037,211 0 2,025,970 0 6,629,556 -684,539 25,335 14,573,553 6,807,239 5,034,547 12,515 0 0 0 54,403 900,932 0 135,000 1,332,158 296,759 0 2,484,171 278,617 4,470,468 830,000 314,065 1,900,396 1,424,625 534,797 0 2,336,414 0
7 131407 MIZIL 25,442,283 13,046,450 6,165,652 632,000 0 11,145,786 0 666,710 0 428,184 106,006 49,147 25,526,645 12,914,549 3,830,724 634,348 0 0 0 146,435 1,604,023 17,597 4,788 2,111,606 4,262,575 0 4,763,916 646,707 9,638,434 181,207 1,131,919 2,187,109 3,477,374 1,021,699 903,959 1,574,321 0
8 131443 PLOPENI 12,726,270 6,236,237 1,922,486 779,000 0 4,850,405 0 962,770 0 657,537 0 19,321 12,721,395 6,378,250 3,631,088 38,636 0 0 0 0 588,247 0 18,443 1,758,233 308,498 0 3,498,091 275,766 4,313,980 36,546 938,635 784,396 2,250,085 0 0 623,896 0
9 131540 SINAIA 35,336,438 22,710,282 6,256,057 215,000 0 7,697,686 0 296,000 0 2,838,681 1,504,441 289,348 35,027,243 9,696,951 10,021,388 897,423 0 630,065 607,873 851,926 816,713 0 547,295 7,385,905 3,571,704 0 6,286,204 411,115 6,769,540 2,607,062 2,257,997 1,569,011 4,493,737 939,296 0 5,574,966 4,118,315
10 131577 SLANIC 10,315,195 5,437,215 1,528,924 839,000 0 4,073,660 0 773,000 0 31,320 0 0 11,066,930 5,078,275 3,258,932 0 0 0 0 0 497,841 0 52,474 2,093,454 85,954 0 1,780,038 226,112 3,867,970 59,811 552,070 897,851 648,142 166,069 0 2,868,867 0
11 131620 URLATI 20,175,608 13,060,406 7,397,041 312,000 0 6,718,189 0 339,000 0 15,487 0 42,526 20,636,674 8,643,339 3,234,522 118,337 0 1,107,021 0 175,763 663,416 0 378,336 5,485,940 830,000 0 2,383,235 474,074 5,765,718 1,300,924 813,968 1,567,130 2,886,893 326,262 0 5,074,262 44,208
12 131817 VALENII DE MUNTE 28,672,811 15,241,655 7,873,600 265,000 0 12,928,173 0 418,000 0 19,702 0 65,281 24,645,512 13,552,401 3,433,270 0 0 1,785,876 0 0 1,195,995 0 146,396 4,531,574 0 0 2,572,262 473,779 11,901,546 2,214,780 1,178,845 3,047,292 448,598 696,845 0 1,981,625 129,940
D. Total comune 682,878,351 337,415,010 95,371,666 102,552,999 0 204,932,654 0 42,152,378 0 0 86,709,897 3,180,997 0 8,487,415 623,585,739 240,857,973 127,242,094 1,304,650 11,793 3,964,591 639,052 2,106,074 33,618,369 85,700 7,189,772 194,340,058 12,225,613 0 107,982,316 13,858,577 179,230,567 2,579,592 32,514,007 67,667,781 59,986,530 44,554,566 0 111,650,004 3,561,799
1 131899 ADUNATI 2,502,027 1,274,137 119,980 780,000 0 916,474 0 311,000 0 416 0 0 2,724,075 1,312,774 776,880 0 0 0 0 0 201,213 0 26,807 406,401 0 0 812,471 94,163 740,958 0 154,572 263,140 298,654 0 0 360,117 0
2 131933 ALBESTI PALEOLOGU 10,351,035 3,276,631 603,768 1,548,000 0 3,138,056 0 555,000 0 3,074,100 221,323 85,925 9,275,997 3,208,162 945,650 17,000 0 0 0 0 807,004 0 152,264 3,955,917 190,000 0 1,066,714 237,799 2,131,933 11,598 184,261 1,345,054 655,793 3,321,058 0 321,787 0
3 131988 ALUNIS 5,130,325 2,129,855 150,986 1,262,000 0 2,102,947 0 478,000 0 419,523 0 0 5,548,657 2,593,328 1,202,359 0 0 0 0 0 183,745 0 7,631 1,561,594 0 0 1,164,777 0 2,069,794 371,619 312,615 563,445 552,544 28,918 0 483,947 998
4 132011 APOSTOLACHE 4,954,178 1,509,485 177,564 875,000 0 1,336,458 0 324,000 0 1,779,735 0 4,500 5,097,186 1,636,769 645,876 0 0 0 55,000 0 222,449 0 0 2,537,092 0 0 935,785 80,603 982,712 0 59,833 444,688 80,466 1,762,755 0 750,344 0
5 132075 ARICESTII RAHTIVANI 27,948,845 23,408,715 14,008,078 480,000 0 4,293,551 0 213,000 0 174 0 33,405 11,182,818 4,489,372 4,461,993 0 0 0 0 0 551,416 0 84,140 1,595,897 0 0 2,877,494 254,789 4,688,844 0 727,107 1,277,113 967,071 189,580 0 200,820 0
6 132137 ARICESTII ZELETIN 3,424,727 1,009,336 59,841 608,000 0 732,444 0 222,000 0 1,458,447 0 2,500 2,941,026 1,048,769 349,711 0 0 0 0 0 113,993 0 2,996 1,425,557 0 0 530,044 52,328 551,245 0 9,591 229,872 101,651 3,000 0 1,462,700 595
7 132164 BABA ANA 5,411,375 2,595,796 240,862 1,258,000 0 2,000,968 0 456,000 0 349,172 0 9,439 5,706,765 2,478,272 1,109,333 0 0 0 0 0 350,152 0 30,712 1,738,296 0 0 1,119,270 100,710 1,536,960 24,073 321,067 619,768 356,776 613,244 0 1,005,457 9,440
8 132226 BALTA DOAMNEI 3,545,097 1,997,154 171,456 892,000 0 1,097,172 0 388,000 0 17,059 0 45,712 3,811,116 1,401,810 1,006,612 0 0 0 0 0 203,874 0 4,807 1,194,013 0 0 618,234 547,224 1,113,057 475,239 73,634 215,607 374,438 0 0 393,683 0
9 132271 BALTESTI 5,422,034 2,417,269 385,552 1,114,000 0 2,499,512 0 456,000 0 49,253 0 0 5,399,960 2,904,072 983,455 0 0 0 4,238 0 290,157 0 85,000 1,133,038 0 0 1,394,127 102,447 2,229,889 51,731 423,125 582,059 133,333 0 0 483,249 0
10 132315 BANESTI 8,644,574 5,385,570 1,970,697 699,000 0 2,021,539 0 190,000 0 340,765 704,153 2,547 7,846,829 2,270,997 2,369,529 49,750 0 26,250 16,421 13,785 640,820 0 313,249 1,595,028 551,000 0 2,030,264 199,475 1,606,948 0 1,000,076 655,148 387,399 16,421 0 1,951,098 0
11 130552 BARCANESTI 12,012,796 5,653,718 1,726,862 1,667,000 0 5,639,050 0 697,000 0 19,847 0 3,181 12,295,207 6,500,882 2,248,701 25,000 0 0 0 0 714,676 0 101,880 2,254,068 450,000 0 1,724,755 431,105 5,287,118 19,627 2,037,942 1,617,727 553,391 29,652 0 593,890 0
12 136278 BATRANI 3,379,712 1,491,672 88,348 812,000 0 1,134,934 0 227,000 0 262,765 0 263,341 3,818,100 1,387,899 579,772 0 0 0 0 0 188,324 0 31,385 1,630,720 0 0 778,582 70,529 1,150,238 0 115,479 396,218 59,155 611,091 0 636,808 0
13 132342 BERTEA 5,832,011 1,849,818 177,871 987,000 0 1,617,020 0 413,000 0 1,944,393 0 7,780 4,271,657 2,242,823 570,304 0 0 0 0 0 309,801 0 8,904 1,139,825 0 0 941,873 101,602 1,208,425 0 169,281 603,620 35,756 0 0 1,192,882 18,218
14 130614 BERCENI 7,452,355 4,234,839 1,439,139 1,007,000 0 2,741,606 0 448,000 0 3,795 0 24,115 5,629,647 2,961,595 1,496,533 0 0 11,940 0 0 372,355 0 36,976 750,248 0 0 1,115,460 153,686 2,366,000 0 227,356 710,932 800,300 58,498 0 183,644 13,771
15 132379 BOLDESTI GRADISTE 5,098,245 1,493,885 90,842 765,000 0 1,050,847 0 247,000 0 10,330 0 2,296,183 4,919,724 1,454,800 281,260 0 0 0 0 0 203,820 0 32,339 2,947,505 0 0 556,657 89,335 775,136 0 23,695 449,336 54,660 2,911,385 0 23,400 36,120
16 130678 BLEJOI 22,666,661 18,662,719 7,748,638 441,000 0 3,821,144 0 152,000 0 5,889 0 24,909 19,923,850 4,480,184 7,709,756 0 0 0 0 0 580,398 0 56,280 7,097,232 0 0 3,416,971 261,579 3,597,498 0 2,255,493 1,336,445 2,062,555 3,596,654 0 2,754,007 642,648
17 132404 BREBU 10,105,855 5,383,461 1,524,834 1,609,000 0 2,837,292 0 626,000 0 1,236,179 0 22,923 8,803,914 3,370,937 1,628,118 0 0 0 0 0 586,722 0 87,420 3,130,717 0 0 1,386,569 103,826 1,965,347 171 551,488 1,179,507 490,877 3,956 0 3,122,173 0
18 130712 BRAZI 30,358,932 25,860,419 15,250,611 345,000 0 4,245,445 0 154,000 0 3,836 0 95,232 18,013,106 5,009,930 7,282,640 0 0 576,450 0 0 747,466 0 1,327,028 3,069,592 0 0 2,676,320 433,253 6,102,966 247,371 3,119,127 1,820,197 2,421,570 75,346 0 1,110,570 6,386
19 130785 BUCOV 14,583,199 8,510,920 3,155,184 1,558,000 0 4,781,295 0 604,000 0 89,986 546,123 50,875 13,773,672 5,718,030 1,699,746 240,000 0 0 99,800 48,637 717,676 0 221,755 4,368,028 660,000 0 1,763,200 265,250 4,520,561 0 922,350 1,065,982 1,923,810 792,535 0 2,519,984 0
20 132459 CALUGARENI 2,194,967 1,055,354 56,471 477,000 0 990,028 0 145,000 0 4,585 0 0 2,020,761 1,347,756 310,528 0 0 0 0 0 49,093 0 9,986 303,398 0 0 570,557 0 869,535 0 21,633 430,414 52,076 0 0 76,546 0
21 132486 CARBUNESTI 2,522,498 1,394,606 178,835 794,000 0 929,967 0 175,000 0 22,925 0 0 2,144,003 1,151,069 502,855 0 0 0 0 0 149,121 0 11,500 329,458 0 0 624,023 34,674 781,501 0 44,093 265,535 41,332 5,303 0 347,542 0
22 132510 CEPTURA 10,673,014 4,086,403 1,588,184 712,000 0 2,660,300 0 228,000 0 3,670,681 0 27,630 11,942,346 3,190,744 1,374,886 0 0 0 0 0 270,976 0 111,831 6,993,909 0 0 952,391 144,567 2,384,425 35,483 337,073 634,390 754,957 3,156,837 0 3,542,223 0
23 132574 CERASU 8,189,014 2,985,097 257,149 1,501,000 0 2,989,777 0 636,000 0 1,569,743 0 8,397 7,934,755 3,346,629 1,178,219 0 0 0 0 0 442,418 0 39,962 2,927,527 0 0 975,750 142,312 2,106,214 115,821 124,121 1,165,772 2,297,095 0 0 872,683 134,987
24 132645 CHIJDEANCA 4,715,328 1,192,501 121,784 630,000 0 1,016,149 0 261,000 0 2,225,878 0 19,800 2,488,341 1,383,812 418,412 0 0 0 0 0 150,853 0 18,057 517,207 0 0 589,240 93,704 856,257 0 42,606 263,557 55,450 0 0 587,527 0
25 132681 CIORANI 9,583,272 4,914,343 932,777 1,796,000 0 3,857,641 0 757,000 0 18,342 0 35,946 7,883,111 4,078,050 1,295,677 14,342 0 0 0 0 536,311 0 135,126 1,611,605 212,000 0 1,030,283 415,441 3,529,551 0 326,396 772,978 269,223 0 0 1,500,275 38,964
26 136241 COCORASTII COLT 4,053,860 2,427,456 386,934 1,121,000 0 1,263,964 0 320,000 0 5,860 0 36,580 3,677,757 1,771,434 731,711 10,000 0 30,116 0 0 200,972 0 42,150 444,254 447,120 0 829,691 167,728 1,080,785 0 184,189 439,301 221,205 57,668 0 697,190 0
27 132716 COCORASTII MISLI 6,828,568 2,250,669 306,365 1,161,000 0 1,487,860 0 583,000 0 514,049 0 1,992,990 6,530,923 1,852,822 724,550 0 0 8,721 0 0 335,282 0 174,103 3,435,445 0 0 787,397 124,558 1,058,096 0 324,233 628,780 171,550 3,262,407 0 173,902 0
28 132752 COLCEAG 8,083,975 2,665,875 273,782 1,499,000 0 3,403,498 0 733,000 0 5,342 0 1,276,260 8,483,289 3,422,062 736,929 0 0 0 0 0 740,867 0 41,574 3,541,857 0 0 977,083 142,147 2,168,080 0 141,139 1,553,736 2,085,355 0 0 1,415,749 0
29 132805 CORNU 8,556,785 5,116,432 1,608,127 802,000 0 1,851,051 0 178,000 0 1,355,084 0 56,218 7,454,667 2,297,681 1,025,426 0 0 0 0 162,226 563,672 0 320,412 3,085,250 0 0 945,522 154,256 1,258,869 0 841,079 856,722 617,104 178,280 0 2,602,835 0
30 132841 COSMINELE 1,701,250 898,963 56,737 494,000 0 555,996 0 243,000 0 3,291 0 0 1,940,626 827,325 629,915 0 0 0 0 0 143,014 0 187 340,185 0 0 702,253 59,872 436,093 0 47,529 161,888 24,326 0 0 508,665 0
31 132896 DRAJNA 7,614,842 3,860,446 900,045 1,560,000 0 2,867,268 0 556,000 0 323,489 0 7,639 7,183,128 3,091,409 1,130,292 0 0 100,000 0 0 359,229 0 132,787 2,369,411 0 0 1,063,567 55,989 1,991,533 409,499 831,400 1,154,993 461,081 81,991 0 1,133,075 0
32 133018 DRAGANESTI 6,742,278 3,460,125 666,727 1,333,000 0 2,196,637 0 578,610 0 119,875 387,031 0 6,739,605 2,490,462 1,970,899 96,000 0 0 0 292,840 367,233 0 412 855,651 666,108 0 1,826,679 255,518 1,796,175 0 129,605 679,528 341,903 42,471 0 1,592,251 75,475
33 133090 DUMBRAVA 5,189,411 2,414,248 165,994 1,310,000 0 2,268,661 0 494,000 0 4,812 0 7,690 5,355,761 2,522,020 1,151,862 0 0 0 0 0 396,823 0 50,000 1,235,056 0 0 1,015,971 154,950 1,859,487 0 96,720 560,020 406,609 21,697 0 1,229,507 10,800
34 131461 DUMBRAVESTI 5,261,594 2,785,679 851,450 974,000 0 1,877,897 0 556,920 0 18,000 0 23,098 5,564,342 2,262,121 1,257,770 36,500 0 0 86,299 0 340,915 0 33,771 1,076,747 470,219 0 1,246,917 77,075 1,479,591 0 190,611 553,913 547,719 0 0 1,468,516 0
35 133161 FILIPESTII DE PADURE 15,547,613 8,676,309 4,255,231 662,000 0 6,605,379 0 194,000 0 59,135 0 12,790 17,626,584 7,446,113 3,008,836 0 0 0 0 0 847,968 0 593,111 5,730,556 0 0 1,522,081 437,918 5,946,738 43,049 853,861 2,092,350 4,589,857 0 0 2,140,730 0
36 133214 FILIPESTI DE TARG 11,667,384 5,586,170 1,620,861 2,039,000 0 4,746,798 0 639,000 0 649,983 0 45,433 11,871,295 4,942,260 3,379,184 20,000 0 97,400 0 0 836,207 85,700 98,350 2,312,194 100,000 0 1,535,513 351,710 4,192,462 32,204 962,158 1,770,927 1,103,127 0 0 1,246,209 676,985
37 133278 FANTANELE 2,534,521 1,307,397 122,596 725,000 0 983,842 0 233,000 0 4,412 0 5,870 2,459,635 1,415,419 641,025 0 0 0 0 0 197,552 0 15,385 190,254 0 0 738,217 104,249 800,949 0 52,117 292,596 159,905 51,815 0 259,787 0
38 133330 FLORESTI 13,834,332 9,457,266 4,999,638 219,000 0 3,380,307 0 727,000 0 60,055 196,307 13,397 14,850,943 3,966,770 4,277,243 114,000 0 89,810 0 0 1,212,407 0 53,754 3,026,959 2,110,000 0 4,965,997 287,204 2,822,428 3,765 570,996 1,673,027 1,136,985 689,001 0 2,701,540 0
39 133394 FULGA 4,863,817 2,536,182 310,586 1,025,000 0 1,835,380 0 473,000 0 16,566 0 2,689 4,614,302 2,002,796 1,018,239 0 0 0 0 0 347,057 0 24,999 715,411 505,800 0 1,193,099 54,112 1,485,365 0 44,294 659,734 728,015 0 0 449,683 0
40 133429 GHERGHITA 2,811,296 1,525,057 326,604 655,000 0 1,082,426 0 171,000 0 17,533 0 15,280 2,836,295 1,321,266 875,493 0 0 0 40,931 0 256,241 0 34,867 307,497 0 0 807,816 92,104 1,063,998 0 152,094 331,503 211,954 130,600 0 46,226 0
41 133508 GORGOTA 6,781,787 3,582,716 504,525 1,516,000 0 2,135,307 0 985,160 0 23,176 0 55,428 6,889,964 2,331,641 1,931,153 0 0 0 0 0 243,198 0 78,742 1,821,069 484,161 0 2,384,651 114,455 1,918,670 0 133,440 454,909 1,791,103 4,800 0 87,936 0
42 133562 GORNET 6,545,621 2,145,738 207,615 1,035,000 0 1,482,370 0 384,000 0 2,519,141 0 14,372 6,053,936 2,014,777 792,114 0 0 0 0 0 136,026 0 87,350 3,023,669 0 0 787,633 82,319 1,396,460 0 210,945 403,835 206,282 0 0 2,966,462 0
43 133615 GORNET CRICOV 5,991,514 1,528,372 110,091 923,000 0 1,093,900 0 301,000 0 3,066,989 0 1,253 5,981,698 1,260,265 376,027 0 0 0 0 0 289,385 0 91,335 3,964,686 0 0 612,952 58,559 859,592 0 497,932 340,530 239,044 0 0 3,373,089 0
44 133688 GURA VADULUI 3,703,185 2,432,404 1,209,471 399,999 0 1,156,346 0 102,000 0 6,787 0 5,648 3,700,520 1,719,393 701,820 12,800 0 0 0 0 153,073 0 8,540 1,026,894 78,000 0 813,137 79,187 1,041,689 0 331,801 453,477 273,902 107,249 0 600,078 0
45 131835 GURA VITIOAREI 8,961,120 4,044,279 675,780 1,952,000 0 2,570,999 0 694,998 0 1,613,808 0 37,036 9,038,246 3,019,813 1,504,648 44,000 0 0 0 0 525,122 0 41,613 3,628,050 275,000 0 1,015,172 179,269 3,102,563 22,020 159,666 918,784 135,066 21,727 0 3,482,577 1,402
46 133722 ORDACHE 6,171,449 2,598,566 376,755 1,508,000 0 2,967,240 0 581,000 0 24,643 0 0 5,989,267 3,530,105 1,214,935 17,774 0 0 0 0 279,059 0 9,200 752,708 185,486 0 1,076,557 197,279 2,504,402 21,352 52,553 954,824 493,318 200,014 0 488,968 0
47 133795 ZVOARELE 11,471,169 4,537,013 727,188 1,844,000 0 3,685,909 0 781,000 0 1,388,243 0 1,079,004 10,454,286 4,178,625 1,200,273 0 0 354,000 0 0 474,414 0 32,351 4,214,623 0 0 1,549,239 229,186 2,966,062 0 372,286 1,165,246 237,187 1,951,028 0 1,981,528 2,524
48 133866 JUGURENI 1,887,996 964,835 31,519 391,000 0 405,344 0 128,000 0 52,222 337,595 0 1,885,258 644,856 207,101 0 0 0 0 0 77,334 0 0 955,967 0 0 535,609 53,204 305,344 0 417,231 120,925 393,842 0 0 59,103 0
49 133919 LAPOS 1,917,329 927,608 69,023 562,000 0 793,386 0 171,000 0 24,022 0 1,313 1,909,542 923,101 380,938 0 0 0 0 0 112,949 0 0 492,554 0 0 397,248 0 643,616 0 28,295 226,628 52,833 0 0 560,922 0
50 133964 LIPANESTI 7,127,066 3,419,256 749,657 1,465,000 0 2,266,095 0 514,000 0 917,143 0 10,572 6,321,090 2,735,438 1,593,489 25,000 0 0 0 0 406,766 0 31,696 1,172,701 356,000 0 1,482,135 153,775 1,988,230 11,759 166,815 743,010 1,357,541 56,842 0 358,943 2,040
51 134014 MAGURELE 5,602,270 2,984,957 527,731 1,355,000 0 2,057,822 0 523,000 0 4,430 0 32,061 5,381,814 2,405,076 1,058,157 64,780 0 0 0 0 535,982 0 38,350 879,469 400,000 0 1,586,284 91,832 1,734,131 0 277,241 654,901 317,906 54,323 0 623,292 41,904
52 134050 MAGURENI 23,287,751 4,613,977 1,237,798 1,710,000 0 2,681,750 0 638,000 0 15,340,298 0 13,726 21,673,644 2,840,076 1,489,711 0 0 0 0 0 752,759 0 181,858 16,409,240 0 0 1,595,570 224,253 2,519,370 0 503,489 929,097 416,899 15,443,966 0 41,000 0
53 134096 MANECIU 23,772,515 8,417,941 1,677,653 2,813,000 0 7,658,633 0 1,277,900 0 6,118,327 270,380 29,334 23,690,240 8,677,691 4,124,491 52,700 0 95,185 0 87,456 402,952 0 540,504 9,054,357 654,904 0 2,280,899 441,171 8,755,716 127,573 683,722 2,015,923 1,793,657 2,463,034 0 5,128,545 0
54 134194 MANESTI 5,970,035 3,714,626 815,839 1,242,000 0 1,803,466 0 379,000 0 22,322 0 50,621 5,321,668 2,188,513 1,394,491 10,504 0 37,906 0 0 459,020 0 40,852 1,037,558 152,824 0 1,389,432 154,858 1,704,523 0 280,606 596,045 721,163 11,675 0 463,366 0
55 136250 OLARI 3,137,501 1,616,198 145,769 715,000 0 1,220,765 0 257,000 0 40,715 0 2,823 2,923,343 1,426,669 731,866 0 0 0 0 0 252,517 0 0 512,291 0 0 578,873 171,192 1,372,315 0 35,400 311,877 271,771 0 0 181,915 0
56 130847 PAULESTI 13,984,378 11,447,630 5,271,698 797,000 0 2,290,860 0 243,000 0 1,250 0 1,638 13,978,659 2,757,895 4,629,137 40,000 0 273,407 0 0 536,049 0 16,463 5,324,708 401,000 0 2,110,619 344,875 2,269,075 0 1,769,658 911,589 1,958,412 969,253 0 3,533,512 111,666
57 134336 PACURETI 2,844,265 1,364,980 196,357 768,000 0 1,200,427 0 269,000 0 8,962 0 896 2,600,048 1,658,019 577,034 0 0 0 0 0 183,955 0 20,000 161,040 0 0 732,990 76,277 914,653 0 32,359 414,482 177,495 0 0 251,792 0
58 134390 PLOPU 3,352,547 1,909,186 191,185 946,000 0 1,153,638 0 284,000 0 2,852 0 2,871 3,283,399 1,611,798 621,526 0 0 0 0 0 134,956 0 0 915,119 0 0 747,365 90,995 848,935 0 96,727 405,455 99,614 0 0 977,822 16,486
59 134443 PODENII NOI 7,425,088 2,686,694 227,775 1,439,000 0 2,574,423 0 600,000 0 1,555,564 0 8,407 7,874,130 3,200,573 892,370 0 0 0 200,000 0 342,257 0 6,275 3,232,655 0 0 1,330,594 148,194 2,010,969 26,701 134,675 802,626 94,735 288,417 0 3,037,219 0
60 134559 POIENARII BURCHI 5,779,200 2,923,314 272,753 1,572,000 0 2,278,409 0 556,000 0 15,862 0 5,615 5,481,710 2,768,659 1,601,303 0 0 0 0 0 323,844 0 79,568 708,336 0 0 1,408,961 46,851 1,984,167 52,660 183,124 643,686 270,382 0 0 891,879 0
61 131274 POIANA CAMPINA 8,515,580 4,033,901 1,135,226 950,000 0 1,603,785 0 780,000 0 2,074,910 0 22,984 8,216,505 2,101,040 2,897,940 0 11,793 0 0 0 301,055 0 54,704 2,849,973 0 0 937,918 156,425 1,127,646 24,570 118,572 699,713 1,523,350 0 0 3,628,311 0
62 134648 POSESTI 8,744,718 2,884,218 262,711 1,633,000 0 2,710,634 0 543,000 0 2,590,805 0 16,061 8,036,691 3,134,081 1,299,990 0 0 1,871,482 0 0 351,476 0 62,080 1,317,582 0 0 1,028,903 99,416 2,035,598 0 331,206 1,190,712 1,976,759 0 0 1,374,097 0
63 134755 PREDEAL SARARI 3,252,497 1,406,745 118,550 871,000 0 1,513,265 0 320,000 0 12,487 0 0 2,650,584 1,853,473 458,838 0 0 0 0 0 173,359 0 20,984 143,930 0 0 714,099 84,433 1,046,435 0 79,781 580,435 51,170 0 0 94,231 0
64 134853 PROVITA DE JOS 3,103,324 1,747,258 116,361 920,000 0 906,466 0 443,790 0 5,810 0 0 3,113,235 1,225,160 1,154,972 0 0 0 0 0 284,644 0 28,274 369,394 50,791 0 801,997 96,518 717,560 0 43,296 319,092 476,827 0 0 652,745 5,200
65 134899 PROVITA DE SUS 2,878,322 1,445,954 106,853 859,000 0 871,788 0 326,000 0 232,820 0 1,760 2,603,639 1,087,281 969,028 0 0 0 9,965 0 179,357 0 23,050 334,958 0 0 710,759 26,776 712,268 83,585 44,542 273,903 400,236 0 0 351,570 0
66 134942 PUCHENII MARI 9,357,972 5,171,532 704,343 2,168,000 0 3,295,031 0 852,000 0 9,677 0 29,732 6,695,716 3,562,984 1,827,730 16,500 0 0 0 0 627,336 0 70,042 351,124 240,000 0 1,538,099 298,425 2,636,742 0 86,774 1,254,722 377,813 58,257 0 319,522 125,362
67 135020 RAFOV 6,797,359 2,964,229 264,313 1,671,000 0 2,907,308 0 689,000 0 182,345 54,477 0 7,227,722 3,303,771 1,813,734 0 0 0 0 56,899 362,005 0 111,900 1,579,413 0 0 1,515,168 187,431 2,259,545 0 532,486 1,179,788 718,807 84,000 0 750,497 0
68 135128 SALCIA 1,922,371 838,209 52,393 505,000 0 902,513 0 165,000 0 16,649 0 0 2,247,078 1,219,840 410,197 0 0 0 0 0 146,169 0 0 470,872 0 0 508,263 52,923 660,040 0 32,178 321,856 27,228 0 0 644,590 0
69 135146 SALCIILE 3,046,662 1,859,150 256,040 795,000 0 936,825 0 222,000 0 12,833 0 15,854 2,009,157 1,107,968 380,890 0 0 0 0 0 237,678 0 37,014 245,607 0 0 557,101 78,084 794,445 0 28,368 276,511 88,633 0 0 151,777 34,238
70 135164 SCORTENI 9,852,870 3,871,810 710,056 1,574,000 0 3,030,865 0 539,000 0 2,296,505 114,690 0 7,654,473 3,482,877 1,762,766 0 0 213,604 14,917 148,690 610,485 0 149,983 1,271,151 0 0 1,712,996 250,262 2,831,688 0 688,956 1,380,936 234,900 0 0 554,735 0
71 135226 SECARIA 2,509,900 1,326,452 106,312 695,000 0 900,567 0 243,000 0 35,981 0 3,900 2,559,911 1,301,138 801,592 0 0 0 55,370 0 162,670 0 7,200 231,941 0 0 815,090 55,522 670,633 0 84,709 321,371 116,085 4,181 0 492,320 0
72 135244 SANGERU 10,383,577 2,811,643 306,775 1,708,000 0 3,547,951 0 667,000 0 3,351,363 0 5,620 10,364,761 3,865,681 1,202,665 60,500 0 0 40,000 0 311,944 0 0 4,463,971 420,000 0 1,195,826 71,470 2,947,342 0 490,651 892,243 3,604,714 25,270 0 1,137,245 0
73 135315 STARCHIOJD 6,594,875 2,368,050 513,792 1,196,000 0 2,488,772 0 460,000 0 1,230,112 0 47,941 6,139,821 2,711,380 959,677 0 0 0 0 0 410,946 0 24,425 2,033,393 0 0 1,161,997 80,392 2,186,847 0 784,029 687,918 876,787 0 0 361,851 0
74 135404 SURANI 3,556,271 1,315,171 93,610 711,000 0 1,047,946 0 227,000 0 906,358 50,434 9,362 3,594,948 1,678,598 497,555 0 0 0 0 53,089 92,452 0 48,985 1,224,269 0 0 650,116 161,586 811,631 0 226,713 391,358 85,696 4,182 0 1,263,666 0
75 135431 SIRNA 8,840,190 2,697,264 297,572 1,462,000 0 2,444,104 0 538,000 0 3,160,822 0 0 8,752,864 2,922,429 941,855 0 0 8,740 0 0 331,210 0 29,500 4,519,130 0 0 993,511 134,949 2,112,050 0 124,959 781,630 89,030 94,135 0 4,422,600 0
76 135501 SOIMARI 4,267,867 1,875,158 151,008 1,100,000 0 1,774,672 0 390,000 0 228,037 0 0 4,283,980 2,344,590 536,838 0 0 0 0 0 210,798 0 0 1,191,754 0 0 1,098,349 152,291 1,339,033 0 145,624 624,277 167,674 3,000 0 753,732 0
77 135547 SOTRIILE 7,436,163 2,343,346 112,456 1,322,000 0 1,506,273 0 917,000 0 2,658,565 0 10,979 4,545,210 1,628,674 645,223 0 0 0 0 0 423,692 0 15,550 1,382,071 450,000 0 804,442 30,414 1,255,137 247,300 328,073 680,874 103,700 0 0 1,094,532 738
78 135618 STEFESTI 3,284,688 1,814,577 153,018 877,000 0 1,146,775 0 309,000 0 14,336 0 0 3,260,532 1,552,840 529,675 0 0 0 0 0 187,838 0 8,185 981,994 0 0 775,568 54,471 896,560 0 229,716 413,654 482,246 0 0 401,766 6,551
79 135654 TALEA 2,079,146 1,024,852 120,873 484,000 0 886,710 0 165,000 0 2,584 0 0 2,075,086 1,201,987 548,014 0 0 0 0 0 155,889 0 8,930 160,266 0 0 489,395 50,070 434,346 0 86,617 550,286 15,953 0 0 301,670 146,749
80 130892 TARGSORU VECHI 17,273,566 7,973,635 1,694,364 2,102,000 0 4,281,505 0 707,000 0 4,114,680 0 196,746 17,666,884 5,438,621 3,570,932 100,000 0 0 0 0 544,201 0 217,144 7,415,986 380,000 0 2,665,256 391,800 4,211,123 39,825 603,596 1,263,821 1,850,126 673,506 0 5,967,831 0
81 135681 TATARU 4,680,193 877,450 43,013 582,000 0 619,550 0 156,000 0 3,014,693 0 12,500 4,595,705 993,939 471,825 0 0 0 0 0 95,577 0 22,500 3,011,864 0 0 510,856 92,830 506,550 0 33,744 148,885 3,213,638 15,246 0 73,956 0
82 135725 TEISANI 7,218,989 2,849,044 301,905 1,448,000 0 1,671,322 0 421,000 0 2,275,933 0 1,690 4,546,600 1,700,178 961,761 37,000 0 0 0 0 337,588 0 6,776 1,103,297 400,000 0 569,703 24,012 1,232,404 11,420 29,468 499,832 60,820 5,789 0 1,266,212 846,940
83 135789 TELEGA 9,218,695 3,294,655 557,589 1,641,000 0 2,350,978 0 646,000 0 2,896,144 0 30,918 6,222,851 2,784,396 866,420 106,000 0 0 0 0 531,918 0 7,480 1,413,637 513,000 0 977,561 189,112 1,773,567 0 150,795 767,946 266,456 0 0 2,097,414 0
84 135850 TINOSU 3,173,657 1,642,085 201,048 904,000 0 1,253,410 0 260,000 0 4,011 0 14,151 3,164,776 1,683,565 601,311 18,000 0 0 0 0 203,362 0 30,000 506,538 122,000 0 1,152,778 60,288 895,410 0 82,655 444,580 279,188 0 0 249,877 0
85 135896 TOMSANI 5,962,621 2,997,925 217,331 1,423,000 0 2,258,723 0 599,000 0 28,874 50,434 27,665 6,427,670 2,548,035 747,671 31,500 0 0 0 0 506,173 0 16,207 2,475,884 102,200 0 1,175,997 93,018 2,306,908 0 48,351 925,584 184,828 0 0 1,692,984 0
86 136269 VADU SAPAT 2,746,212 1,160,929 234,248 418,000 0 876,584 0 526,000 0 175,699 0 7,000 3,815,760 1,300,332 479,812 0 0 0 0 1,064,419 145,735 0 38,494 786,968 0 0 718,641 67,077 722,430 0 108,164 337,196 39,490 0 0 1,822,762 0
87 135949 VALEA CALUGAREASCA 15,582,078 6,498,671 1,163,855 2,478,000 0 7,339,411 0 1,682,000 0 12,440 0 49,556 14,915,044 7,828,732 2,639,470 0 0 0 16,111 0 755,509 0 67,625 3,607,597 0 0 1,885,482 353,389 6,846,811 44,012 673,968 1,277,138 1,511,938 79,250 0 2,167,084 75,972
88 136107 VALEA DOFTANEI 10,484,942 4,623,407 595,890 2,135,000 0 4,494,257 0 816,000 0 497,150 0 54,128 10,218,100 5,175,859 2,779,890 0 0 0 0 0 429,133 0 198,837 1,634,381 0 0 1,559,634 367,439 3,524,498 0 326,829 1,572,041 896,881 161,160 0 1,809,618 0
89 136134 VARBILAU 7,798,768 3,301,889 315,608 1,803,000 0 3,023,806 0 1,032,000 0 184,854 248,050 8,169 8,647,980 3,474,519 1,606,926 45,000 0 169,580 0 178,033 615,009 0 15,651 2,345,262 198,000 0 1,458,853 115,765 2,935,078 25,565 410,654 1,026,555 330,828 0 0 1,866,042 478,640
90 136198 VALCANESTI 4,606,890 1,793,534 160,381 969,000 0 2,005,189 0 800,000 0 360 0 7,807 4,314,219 2,149,597 866,134 0 0 0 0 0 541,272 0 9,658 747,558 0 0 1,072,424 114,467 1,365,999 0 184,529 797,553 45,550 82,099 0 651,598 0
ANEXA nr. 24
Judeţul: SATU - MARE
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,031,693,833 387,533,892 178,241,649 62,216,432 54,483,004 278,202,314 8,246,000 54,533,280 0 0 203,285,939 26,514,950 9,449,429 9,445,025 1,006,262,227 372,250,024 169,745,554 7,754,636 5,200,000 39,484,196 13,184,721 32,741,744 89,159,204 1,269,105 19,570,081 215,878,403 40,024,559 0 129,552,002 13,194,506 255,264,784 14,647,514 69,838,734 172,054,078 63,435,679 44,177,700 15,000 226,047,255 18,034,975
A. Consiliul judeţean 235,896,926 61,797,449 37,834,316 16,798,437 54,483,004 8,246,000 14,115,000 87,049,951 7,344,507 2,861,015 237,017,895 52,155,671 22,588,272 1,677,000 27,313,826 12,667,960 56,119,618 11,905,126 38,513,657 14,076,765 26,720,855 846,638 14,804,041 10,978,018 21,542,736 94,690,983 368,758 140,564 58,833,425 8,091,877
B. Total municipii 313,652,917 166,414,482 93,599,180 1,168,287 0 127,060,585 0 1,930,660 0 0 9,069,748 7,532,701 0 1,644,741 291,463,762 142,601,982 64,252,388 5,142,941 5,200,000 9,953,848 20,234 2,584,239 13,595,700 0 2,051,135 30,968,903 15,092,392 0 30,018,803 6,960,679 120,528,458 2,829,015 26,259,914 28,231,175 24,508,068 13,353,836 0 38,750,710 23,104
Nr.
Cod SIRUTA
crt.
1 136483 SATU MARE 261,975,651 140,353,330 78,880,727 817,702 104,151,194 641,000 8,578,868 7,504,277 746,982 239,790,217 113,507,277 52,923,910 4,685,416 5,200,000 8,560,870 2,555,574 11,269,852 1,280,021 27,729,049 12,078,248 23,104,443 5,983,769 98,660,299 2,298,052 21,852,028 21,751,417 18,323,817 12,082,789 35,710,499 23,104
2 136526 CAREI 51,677,266 26,061,152 14,718,453 350,585 22,909,391 1,289,660 490,880 28,424 897,759 51,673,545 29,094,705 11,328,478 457,525 1,392,978 20,234 28,665 2,325,848 771,114 3,239,854 3,014,144 6,914,360 976,910 21,868,159 530,963 4,407,886 6,479,758 6,184,251 1,271,047 3,040,211
C. Total oraşe 78,873,002 31,184,719 12,005,989 4,043,085 0 30,201,906 0 3,406,000 0 0 13,077,230 839,903 0 163,244 76,393,399 34,579,037 16,275,456 519,630 0 1,306,452 205,402 0 2,155,960 0 1,046,078 18,714,474 1,590,910 0 12,899,906 1,143,521 26,650,927 318,541 3,547,368 6,510,040 6,326,379 1,388,189 0 17,349,516 259,012
1 138039 LIVADA 12,476,774 4,776,569 1,399,707 1,137,672 6,481,942 957,000 223,780 37,483 11,972,277 7,425,568 2,929,512 8,230 72239 323,698 89,555 1,123,475 1,660,926 210,496 5,880,837 79,091 475,092 1,233,492 1,269,886 268,045 866,795 27,617
2 136642 TASNAD 18,665,993 7,174,484 2,913,542 873,997 7,610,931 736,000 2,638,597 429,379 76,602 17,346,328 8,520,120 3,281,942 22,000 52,186 100878 707,402 340,006 4,127,794 194,000 4,331,092 260,991 6,580,916 111,108 766,219 1,805,736 327,324 374,057 2,557,490 231,395
3 136848 ARDUD 10,339,943 4,479,812 1,102,149 1,221,615 4,541,382 1,032,000 277,590 9,159 10,335,491 5,147,976 3,561,267 76,266 32285 373,440 388,841 755,416 2,330,125 197,328 3,637,530 38,470 889,931 1,278,099 525,013 1,438,995
4 136599 NEGRESTI 37,390,292 14,753,854 6,590,591 809,801 11,567,651 681,000 9,937,263 410,524 40,000 36,739,303 13,485,373 6,502,735 497,630 1,169,770 751,420 227,676 12,707,789 1,396,910 4,577,763 474,706 10,551,644 89,872 1,416,126 2,192,713 4,204,156 746,087 12,486,236
D. Total comune 403,270,988 128,137,242 34,802,164 40,206,623 0 120,939,823 0 35,081,620 0 0 94,089,010 10,797,839 9,449,429 4,776,025 401,387,171 142,913,334 66,629,438 415,065 0 910,070 291,125 30,157,505 17,287,926 1,269,105 4,567,742 127,681,369 9,264,492 0 59,912,438 4,243,668 93,281,358 521,940 18,488,716 42,621,880 32,232,474 29,295,111 15,000 111,113,604 9,660,982
1 179677 CAMIN 3,143,199 880,358 176,958 341,696 1,182,684 286,000 105,678 688,479 3,207,373 1,494,571 503,419 138,264 95,000 976,119 475,971 58,491 828,379 154,177 491,227 304,963 884,169 9,996
2 179882 CIUMESTI 2,135,077 826,905 168,229 331,821 999,811 280,000 10,273 18,088 2,087,926 1,170,099 300,011 10,754 85,739 185,306 54,938 281,079 448,247 10,584 743,773 142,494 330,521 71,546 237,053 103,708
3 179873 AGRIS 2,747,881 1,181,330 183,424 491,806 1,145,520 413,000 4,798 3,233 2,494,506 1,576,806 478,351 695 17,933 64,941 72,998 282,782 656,444 25,798 981,093 85,305 349,582 202,991 70,958 122,335
4 180028 PORUMBESTI 3,639,312 1,375,937 368,876 548,097 1,762,999 462,000 34,698 3,678 3,179,312 2,202,371 472,487 10,024 301,972 104,389 41,500 46,569 692,433 2,000 1,342,241 66,209 558,481 128,230 69,046 18,700 301,972
5 136964 BELTIUG 5,222,176 2,083,839 280,849 735,734 2,446,926 618,000 8,565 64,846 5,218,829 2,957,133 1,765,688 251,657 141,805 88,546 14,000 1,019,031 1,902,417 351,494 791,198 365,618 62,720 602,547 123,804
6 139214 TURULUNG 6,611,535 2,234,141 276,945 949,048 2,618,598 798,000 943,416 17,380 6,594,817 2,798,386 1,196,435 18,037 404,262 453,455 1,724,242 797,368 241,797 2,322,822 196,831 909,317 639,474 107,629 1,379,579
7 139358 VETIS 19,160,517 14,531,018 11,578,627 303,182 3,329,346 228,000 52,857 1,019,296 14,820,883 3,405,729 4,378,827 7,224 574,165 429,157 6,025,781 2,692,354 256,783 3,855,260 36,012 1,790,606 912,181 1,259,121 1,814,238 2,204,328
8 137185 BOTIZ 5,958,398 3,761,706 1,789,146 339,721 1,844,206 285,000 5,175 62,311 4,838,672 2,135,775 1,036,278 104,500 5,113 281,457 90,500 983,849 201,200 983,352 5,505 1,434,465 8,277 484,590 567,324 415,346 180,745 759,068
9 137130 BOGDAND 10,978,798 1,425,875 150,069 652,779 2,044,363 548,000 3,496,874 164,547 3,134,182 164,957 12,798,799 2,434,680 756,710 40,000 1,431 4,896,352 277,570 83,943 3,255,247 1,052,866 1,020,830 1,500,398 905,253 824,736 1,760,273 2,681,828 4,053,981 51,500
10 139394 VIILE SATU MARE 5,846,287 2,798,996 580,226 750,548 2,372,628 631,000 38,013 5,650 5,172,408 2,524,368 1,302,835 23,106 380,828 50,000 891,271 1,267,155 1,598,662 94,021 926,872 105,505 97,500 1,082,693
11 138574 PISCOLT 4,781,752 1,912,950 351,496 634,015 2,212,019 533,000 89,817 33,966 4,735,502 2,565,443 912,623 24,999 23,963 1,306 335,429 175,900 584,728 111,111 910,308 64,396 1,820,022 547,580 557,620 181,977 153,172 500,427
12 138770 SACASENI 4,594,527 1,060,643 129,889 367,373 924,569 316,000 2,286,970 6,345 4,651,407 1,342,346 319,928 15,860 4,320 3,356 105,736 1,200 2,811,048 47,613 761,215 9,853 662,170 240,255 311,372 60,835 2,497,526 108,181
13 137363 CEHAL 9,311,453 1,019,805 87,667 503,657 1,611,525 551,670 6,123,187 5,266 9,328,018 1,917,810 472,455 11,646 237,524 1,000 6,447,314 240,269 788,144 11,605 886,572 5,308 81,543 822,257 2,991,671 3,740,918
14 137728 FOIENI 4,174,235 2,615,073 1,431,457 179,736 1,184,743 140,000 228,795 5,624 3,141,359 1,422,916 974,410 201,902 71,000 471,131 650,596 60,255 984,428 301,896 365,926 453,236 55,944 269,078
15 137292 CAUAS 5,056,006 1,721,857 145,921 627,102 1,728,592 528,000 1,071,557 6,000 4,887,930 2,186,190 1,106,565 109,000 214,781 104,000 1,167,394 1,136,915 146,584 1,229,884 252,914 701,965 93,944 90,763 1,234,961
16 138351 ORASU NOU 5,279,490 2,560,389 572,348 683,393 1,943,571 581,000 90,479 85,935 18,116 5,669,013 2,467,542 1,494,568 37,838 22,464 15,806 327,896 263,698 217,153 446,315 375,733 1,157,298 128,873 1,661,204 420,366 680,851 294,741 190,108 569,970 565,602
17 137229 CALINESTI 5,886,044 2,773,028 248,748 1,085,331 2,194,384 912,000 4,632 2,000 4,246,874 2,598,134 1,321,288 199,859 127,593 808,795 1,736,074 93,207 751,008 416,873 175,225 228,458 37,234
18 137274 CAMARZANA 4,648,872 1,398,656 75,816 697,219 1,166,552 585,000 1,494,169 4,495 4,454,803 1,533,706 640,581 16,060 104,583 2,500 2,157,373 1,041,531 568,656 732,508 62,338 1,964,785 84,985
19 139170 TURT 13,326,702 4,134,751 503,164 1,637,378 5,143,913 1,376,000 451,351 1,365,416 653,648 201,623 13,448,143 6,015,163 2,758,118 3,000 25,282 4,318 3,289,477 357,554 85,000 817,331 92,900 2,213,115 83,528 4,332,059 94,693 157,691 1,318,159 447,869 284,917 3,988,223 527,889
20 139330 VAMA 4,633,003 2,050,005 345,349 802,888 1,899,050 675,000 3,880 5,068 3,748,500 2,491,544 868,139 46,645 189,552 19,622 132,998 744,980 66,771 1,421,362 49,777 646,143 295,140 99,996 15,000 310,213 99,118
21 139143 TARSOLT 11,147,888 1,633,517 242,263 698,207 868,004 1,006,000 4,385,776 3,254,591 14,260,904 1,420,189 1,165,191 4,038 7,224 917 3,055,954 128,862 2,000 8,179,567 296,962 1,053,229 10,839 539,929 1,272,553 421,202 3,937,635 184,417 6,792,847 48,253
22 137746 GHERTA MICA 6,212,218 1,662,471 269,553 759,436 1,919,175 640,000 1,982,294 2,278 6,000 6,212,218 2,476,675 1,411,144 5,539 21,275 30,913 1,800 2,222,813 42,059 2,170,785 1,235,254 22,295 748,787 635,475 113,877 1,285,745
23 139287 VALEA VINULUI 4,231,241 1,346,157 313,411 471,067 1,474,122 396,000 834,064 99,217 81,681 3,849,268 1,907,519 526,592 63,047 6,000 232,781 265,318 40,000 808,011 806,015 1,077,633 26,037 66,039 624,417 192,047 64,211 769,953 222,916
24 138084 MEDIESU AURIT 9,355,505 3,688,303 1,317,996 1,059,654 4,232,706 888,000 288,584 233,847 24,065 9,984,043 4,780,699 2,169,403 24,000 5,568 4,900 536,728 681,606 171,561 1,434,415 175,163 1,255,130 91,555 2,778,421 393,247 1,758,201 1,052,441 764,246 1,313,024 577,778
25 138431 PAULESTI 11,284,543 3,064,324 735,381 978,674 2,843,615 823,000 2,890,399 1,312,446 350,759 10,379,177 3,486,721 1,321,533 94,545 1,671,329 552,003 38,000 3,215,046 1,563,726 252,270 2,152,479 69,542 894,453 644,210 123,415 4,679,082
26 137540 CULCIU 7,221,449 2,602,034 740,579 772,274 2,915,652 649,000 942,042 63,264 49,457 7,083,697 3,117,803 1,554,795 6,269 20,327 27,220 707,500 187,900 1,175,909 285,974 1,004,799 83,142 2,298,573 37,159 402,543 1,037,786 770,996 68,689 1,368,984 11,026
27 136768 ANDRID 5,821,865 1,770,856 285,772 595,500 1,879,539 506,000 1,659,970 5,500 5,428,515 2,143,838 1,042,333 15,585 258,983 57,500 1,910,276 690,407 124,396 1,503,114 253,248 594,709 196,143 1,781,670 254,628 30,200
28 137032 BERVENI 4,513,119 1,816,676 315,366 702,156 2,090,336 594,000 9,276 2,831 6,126,916 2,428,536 1,346,506 39,372 1,995,047 154,083 98,500 64,872 1,150,995 11,115 1,877,845 536,004 540,309 367,107 98,377 1,545,164
29 138208 MOFTIN 11,820,912 2,609,522 553,817 862,142 2,941,264 725,000 3,854,193 1,661,294 29,639 11,402,659 3,296,027 2,018,565 18,110 83,013 370,820 63,900 4,122,224 1,430,000 1,299,375 4,918 2,561,499 396,511 865,828 237,131 1,687,099 4,318,912 31,386
30 137443 CRAIDOROLT 7,459,789 1,506,408 249,576 507,607 1,628,005 428,000 3,890,510 6,866 7,279,923 1,725,572 975,697 22,275 392,667 27,500 4,136,212 822,537 59,763 1,053,755 229,832 760,044 102,444 23,920 4,227,628
31 138921 SUPUR 7,608,441 2,245,608 388,808 933,246 3,421,680 876,650 1,054,288 10,215 7,867,472 3,844,157 1,551,735 7,586 450,089 53,264 1,869,991 90,650 1,380,440 51,930 2,939,183 844,187 720,262 298,548 158,529 1,453,393 21,000
32 138734 SANTAU 6,502,227 1,536,859 329,855 540,196 1,727,958 455,000 2,782,410 5,923,241 1,995,464 697,341 10,000 2,988 243,663 27,888 2,945,897 677,347 29,315 1,267,005 143,651 564,215 194,094 86,403 2,931,383 29,828
33 138538 PIR 2,881,257 872,242 159,441 407,863 1,307,887 343,000 2,842 355,286 2,693,032 1,614,269 547,447 325 4,221 134,705 392,065 619,778 78,541 999,779 94,764 410,444 91,135 357,339 38,638 2,614
34 137764 HALMEU 6,979,334 3,501,047 1,138,938 723,883 2,803,112 609,000 27,331 38,844 7,770,757 3,381,360 1,294,025 19,896 2,184,161 265,588 95,000 530,727 1,014,401 74,551 2,466,675 351,801 706,753 583,182 125,211 422,023 2,026,160
35 136919 BATARCI 4,655,553 1,793,555 140,528 948,060 2,050,394 795,000 10,604 6,000 4,566,211 2,201,368 885,390 1,098 8,000 460,721 8,400 12,376 988,858 689,887 72,184 1,359,560 82,518 947,362 1,078,188 129,627 198,485 8,400
36 139009 TARNA MARE 6,677,080 1,910,664 376,179 799,926 2,651,532 728,680 1,303,577 75,286 7,341 6,670,318 3,082,787 1,386,266 54,191 19,128 369,189 54,348 1,393,777 310,632 1,196,863 32,981 2,174,873 21,628 149,425 813,362 436,439 329,936 1,514,811
37 137103 BARSAU 10,938,398 1,021,573 112,139 585,624 1,470,250 491,000 7,793,429 155,114 7,032 12,538,673 1,889,505 630,631 12,000 415,336 116,674 8,102,599 1,371,928 818,012 1,242,647 23,220 110,031 438,375 2,104,093 5,473 7,718,581 78,241
38 138164 MICULA 5,788,936 1,677,377 223,077 853,254 2,462,220 718,000 737,453 152,490 41,396 6,597,684 2,542,864 689,908 8,633 652 11,518 1,678,624 419,661 81,500 1,020,324 144,000 784,813 11,400 2,043,658 158,910 829,695 274,934 116,913 532,427 1,844,934
39 136713 ACAS 4,812,918 1,861,697 365,623 559,948 2,307,132 627,260 13,230 3,599 4,657,663 2,937,617 938,972 85,202 378,668 2,880 314,324 1,302,149 69,167 1,582,496 53,526 818,913 318,910 89,625 388,016 34,861
40 136802 APA 5,919,178 1,430,114 182,601 630,065 1,628,329 528,000 2,195,303 127,796 9,636 5,921,830 1,996,280 677,258 4,826 10,422 7,900 104,186 190,664 148,998 2,495,121 286,175 880,467 1,341,652 336,039 474,411 181,892 177,319 2,511,445 18,605
41 138280 ODOREU 9,531,103 3,345,698 845,178 1,022,127 3,218,567 864,000 2,024,986 77,852 9,296,379 3,948,696 1,433,561 37,634 19,946 493,539 59,997 3,303,006 1,487,196 310,080 3,657,946 73,344 442,015 1,142,007 174,340 1,935,873 73,578
42 138869 SOCOND 7,955,169 1,141,392 128,064 680,430 2,457,395 577,000 3,779,382 7,996,775 2,409,544 453,273 548,132 5,000 3,856,936 723,890 915,918 1,628,529 9,000 850,179 151,075 3,718,184 723,890
43 137504 CRUCISOR 4,412,440 1,313,787 177,007 601,425 1,793,875 506,000 791,835 6,943 4,701,566 2,120,013 626,351 811 241,063 68,500 1,644,828 645,716 56,219 1,294,594 842,192 651,015 265,653 873,513 53,187 19,477
44 136553 CAPLENI 6,855,822 1,598,693 255,631 629,077 1,666,395 530,000 2,988,352 72,382 6,348,900 2,171,155 829,894 124,026 69,500 3,154,325 738,565 11,946 1,207,313 30,726 265,109 557,819 332,950 96,589 3,107,883
45 139107 TIREAM 5,184,584 1,328,031 195,165 530,321 1,903,895 446,000 1,498,658 8,000 5,014,155 2,077,066 624,371 649 61,201 230,859 43,701 1,976,308 690,845 62,546 1,262,274 249,844 784,553 37,245 67,000 1,859,848
46 138501 PETRESTI 2,933,075 1,333,356 371,031 374,286 1,119,855 316,000 3,787 115,572 44,505 2,931,719 1,503,372 578,024 17,988 498,742 157,221 11,987 164,385 493,904 68,622 727,121 153,335 520,448 201,716 103,859 662,714
47 139250 URZICENI 2,132,046 1,065,368 302,224 307,132 770,009 268,000 6,417 22,252 2,029,584 1,122,659 684,974 19,866 106,815 9,000 86,270 645,452 515,085 18,480 59,076 326,732 218,239 43,616 202,904
48 137844 HODOD 6,043,708 1,710,968 201,637 666,604 3,122,035 562,000 188,487 460,218 6,215,336 3,405,640 1,133,990 31,000 20,008 226,403 422,891 15,931 731,124 228,349 859,739 2,032,347 539,706 1,350,204 970,558 385,964 76,818
49 137899 HOMOROADE 5,965,038 1,196,566 116,937 492,794 1,414,461 420,000 2,676,857 257,154 6,020,638 1,797,508 593,746 10,961 317,700 41,000 2,657,627 602,096 998,181 821,577 753,977 651,524 161,562 2,633,817
50 139054 TEREBESTI 6,173,652 950,728 147,775 465,142 1,307,434 392,000 29,734 20,122 3,293,872 179,762 6,017,189 1,636,271 457,569 3,411,054 258,283 21,000 233,012 641,414 69,276 857,954 20,471 552,915 607,354 421,427 11,129 2,835,249
51 138618 POMI 7,394,464 1,302,282 253,436 477,980 1,646,440 402,000 4,043,742 7,057,916 1,786,564 718,084 17,044 273,662 5,000 4,257,562 602,938 54,253 1,083,821 72,516 675,446 1,316,932 19,619 3,174,391 58,000
52 137811 DOBA 7,226,170 1,829,123 155,032 700,182 1,634,609 612,000 231,406 1,556,220 902,791 460,021 9,736,613 1,840,712 1,521,225 23,425 4,593,290 284,428 1,251,705 146,100 75,728 933,456 60,992 1,500,569 683,068 476,233 200,745 335,109 4,537,621 1,008,820
53 137675 DOROLT 5,569,785 2,777,893 1,035,436 649,816 2,220,951 553,000 15,886 2,055 5,581,500 2,793,687 787,007 10,184 1,500 133,470 96,200 1,759,452 904,364 1,593,948 126,585 167,600 773,158 550,404 192,905 1,272,536
54 138805 SAUCA 2,566,220 805,150 118,266 420,702 1,242,675 516,620 1,775 2,566,218 1,662,410 428,034 124,100 351,674 726,639 70,142 949,088 66,211 312,712 145,454 295,972
55 137407 CERTEZE 6,947,686 3,788,920 1,058,799 1,001,388 1,635,770 843,000 330,321 349,675 7,075,252 2,188,626 2,241,797 423,018 564,125 132,000 1,525,686 1,869,145 114,304 985,116 221,098 907,723 258,541 407,023 1,540,824 771,478
56 137069 BIXAD 11,140,280 3,960,676 565,522 1,564,299 2,050,467 1,314,000 3,796,874 18,263 11,300,151 2,172,362 4,191,939 54,176 460,495 70,000 4,351,179 1,231,787 1,365,753 76,624 945,360 1,133,533 3,882,184 2,664,910
57 137960 LAZURI 8,569,745 2,822,213 336,048 1,150,510 3,608,455 967,000 4,251 1,149,781 18,045 8,071,264 3,719,558 1,690,791 15,765 4,914 623,573 322,900 759,890 933,873 1,371,877 1,008,517 2,893,455 499,194 969,227 666,024 182,009 480,961
58 138663 SANISLAU 16,624,140 2,029,835 488,343 714,007 2,449,094 808,050 11,304,002 33,159 16,550,613 3,153,909 889,606 14,354 343,290 81,000 11,861,405 207,049 1,333,508 109,980 1,698,942 291,561 1,083,744 331,108 128,544 11,457,214 116,012
59 138404 RACSA 11,078,746 1,938,297 164,526 707,095 1,298,530 611,690 7,169,499 60,730 10,936,128 1,893,620 854,754 649 141,111 134,420 22,340 7,889,234 1,374,557 15,901 897,955 160,800 517,666 446,233 7,273,832 249,184
ANEXA nr. 24
Judeţul: SĂLAJ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între Proiecte cu fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri fonduri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabile cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 667,587,685 219,135,029 92,027,607 32,122,850 50,781,764 194,661,697 8,483,854 41,117,920 0 178,632 109,873,070 25,488,340 9,090,947 8,776,432 676,973,283 250,856,612 113,534,947 2,162,679 4,401,947 14,598,598 1,044,840 48,117,934 78,694,926 503,919 16,817,673 120,557,397 25,681,811 0 80,224,709 7,538,748 182,175,178 16,114,181 45,581,727 136,333,333 39,194,558 27,832,977 0 112,990,107 28,987,765
A. Consiliul judeţean 165,868,691 32,805,573 19,534,165 8,673,170 50,781,764 5,524,250 10,742,000 56,729,879 9,191,545 33,060 60,620 166,686,040 31,115,737 22,267,293 11,672,526 187,675 6,118,765 56,157,924 43,200 13,533,724 25,589,196 10,003,823 1,218,639 12,913,211 13,402,969 20,916,869 83,242,408 171,675 4,821,596 0 18,596,602 1,398,248
B. Total municipii 141,411,719 77,889,760 40,127,172 378,247 0 60,303,305 42,000 436,200 0 178,632 1,293,327 807,066 0 461,429 133,466,196 67,118,400 33,439,631 1,051,852 4,401,947 2,547,095 178,632 154,034 4,810,663 0 1,268,067 7,880,827 10,615,048 0 14,728,670 3,148,361 60,389,532 1,140,313 9,690,163 13,055,301 14,852,715 4,172,240 0 11,708,899 580,002
Nr.
Cod SIRUTA
crt.
1 139704 ZALAU 141,411,719 77,889,760 40,127,172 378,247 60,303,305 42,000 436,200 178,632 1,293,327 807,066 461,429 133,466,196 67,118,400 33,439,631 1,051,852 4,401,947 2,547,095 178,632 154,034 4,810,663 1,268,067 7,880,827 10,615,048 14,728,670 3,148,361 60,389,532 1,140,313 9,690,163 13,055,301 14,852,715 4,172,240 11,708,899 580,002
C. Total oraşe 69,286,784 26,321,441 13,057,812 799,658 0 34,444,846 184,050 1,179,000 0 0 2,826,956 3,856,505 0 473,986 64,784,106 36,203,630 12,269,341 10,847 0 378,977 255,819 395,695 3,104,684 0 684,399 11,296,205 184,509 0 7,113,199 974,912 31,028,388 846,581 3,039,667 5,156,959 2,603,967 1,976,101 0 12,025,979 18,353
1 139740 CEHU SILV 13,652,389 5,438,061 2,536,761 354,355 7,323,641 59,100 458,900 126,237 246,450 13,173,902 7,788,205 2,380,337 132,000 255,819 687,439 46,925 1,883,177 1,801,603 8,393 6,487,721 152,972 532,824 1,286,178 283,906 464,871 2,151,281 4,153
2 139811 JIBOU 23,888,949 9,062,174 4,668,754 128,492 10,020,053 77,700 321,200 1,391,497 2,985,995 30,330 19,876,985 10,538,293 3,127,683 977 14,200 1,050,796 83,290 5,061,746 1,923,687 312,536 8,450,808 145,984 482,313 1,964,013 581,535 387,859 5,614,050 14,200
3 139884 SIMLEU SILVANIEI 31,745,446 11,821,206 5,852,297 316,811 17,101,152 47,250 398,900 1,309,222 870,510 197,206 31,733,219 17,877,132 6,761,321 10,847 246,000 381,495 1,366,449 554,184 4,351,282 184,509 3,387,909 653,983 16,089,859 547,625 2,024,530 1,906,768 1,738,526 1,123,371 4,260,648
D. Total comune 291,020,491 82,118,255 19,308,458 22,271,775 0 99,913,546 2,733,554 28,760,720 0 0 49,022,908 11,633,224 9,057,887 7,780,397 312,036,941 116,418,845 45,558,682 1,099,980 0 0 422,714 41,449,440 14,621,655 460,719 1,331,483 75,791,169 14,882,254 0 48,379,017 2,196,836 77,844,047 724,318 11,935,028 34,878,665 21,566,201 16,863,040 0 70,658,627 26,991,162
1 139937 AGRIJ 3,161,918 679,044 61,894 339,358 1,056,008 32,400 342,900 966,299 36,152 49,115 4,563,913 1,314,817 378,666 54,058 30,000 289,184 926,683 1,570,505 809,705 24,946 635,929 21,660 37,925 591,931 569,072 20,159 252,081 1,600,505
2 139982 ALMAS 6,423,879 1,237,029 264,628 327,252 1,665,870 98,030 393,750 2,779,780 181,620 67,800 10,025,114 1,916,263 751,645 15,000 3,755,077 189,086 19,500 3,378,543 718,056 6,287 1,242,850 21,236 395,083 614,046 536,846 112,057 6,168,260 210,393
3 140084 BABENI 3,037,378 1,079,780 185,029 276,056 1,431,636 25,050 361,900 93,825 45,187 2,585,948 1,341,047 599,080 485,024 160,797 442,985 683,073 121,682 882,250 125,454 66,000 217,176 47,328
4 140146 BALAN 7,207,114 2,956,380 460,368 674,590 2,318,091 15,900 740,900 155,981 271,958 747,904 9,272,690 2,735,937 764,745 125,434 1,254,543 282,820 97,812 890,796 3,120,603 1,026,495 1,585,766 399,204 907,651 84,544 89,436 2,502,080 2,677,514
5 140208 BANISOR 4,472,372 1,067,502 97,124 390,494 1,349,825 27,000 503,900 1,485,945 38,200 4,288,158 1,606,666 501,051 287,409 204,691 3,162 1,685,179 577,187 79,742 761,257 82,645 665,526 379,239 53,224 1,649,996 39,342
6 140244 BENESAT 2,226,900 812,139 108,396 263,006 980,605 20,470 347,900 56,416 9,370 2,389,130 1,231,605 523,973 11,000 147,620 17,000 188,569 269,363 485,341 56,773 533,237 29,516 57,157 463,137 168,403 78,891 284,988 231,687
7 140280 BOBOTA 6,109,748 1,650,538 407,323 567,169 2,429,680 6,000 722,900 1,215,620 85,010 5,406,788 2,509,153 802,835 515,652 26,119 1,553,029 672,979 24,358 1,664,442 20,884 126,989 973,805 343,156 1,459,298 120,877
8 140324 BOCSA 4,746,269 1,551,645 295,019 501,920 2,195,763 25,500 641,900 237,722 89,999 3,740 4,372,186 2,337,883 735,994 361,731 391,596 16,400 528,582 739,153 4,308 1,643,317 249,165 731,755 173,230 238,743 206,029 386,486
9 180037 BOGHIS 3,001,374 1,017,383 176,764 329,260 1,419,230 39,700 428,900 24,161 72,000 3,174,271 1,633,823 662,991 121,810 56,668 698,979 678,922 35,536 1,199,220 420,126 313,567 56,457 136,820 321,687 11,936
10 140379 BUCIUMI 5,938,737 1,235,485 156,331 461,766 1,596,619 49,430 591,900 2,140,777 185,074 139,452 6,386,770 1,890,746 959,283 30,000 847,201 374,971 29,956 2,254,613 892,232 118,139 934,548 23,939 168,671 790,166 113,755 106,611 2,624,642 614,067
11 140440 CAMAR 2,975,249 1,050,138 174,703 272,703 1,431,135 33,600 351,900 33,116 75,360 3,323,341 1,917,278 780,489 1,980 91,374 284,720 247,500 638,075 29,955 1,024,660 93,698 545,332 502,642 162,732 326,247
12 140477 CARASTELEC 4,472,718 809,779 136,601 217,512 788,896 85,500 312,200 66,682 188,005 749,827 1,471,829 5,592,651 1,127,308 732,491 12,841 69,720 1,105,233 92,475 1,793,583 659,000 1,190,640 629,458 37,686 208,434 169,172 1,570,572 1,127,479 659,210
13 140501 CHIESD 6,795,863 1,167,790 143,489 411,574 1,755,449 51,000 805,580 2,966,644 49,400 6,835,391 2,139,763 841,960 50,000 50,624 230,962 33,900 3,378,835 109,347 678,846 52,923 1,227,169 35,649 257,092 663,017 457,312 290,291 3,173,092
14 140547 CIZER 3,761,191 1,148,539 114,810 426,632 1,225,035 25,200 549,900 554,526 97,442 160,549 3,992,801 1,252,091 737,268 361,978 121,587 1,519,877 493,895 36,856 895,906 193,775 466,870 122,373 39,235 1,636,163 107,728
15 140583 COSEI 3,959,178 844,748 122,761 237,117 1,035,583 64,070 307,900 1,291,119 381,158 34,600 2,755,804 1,254,311 263,196 3,075 801,746 148,419 156,848 128,209 515,693 760,754 37,961 376,481 21,951 89,109 953,855
16 140627 CRASNA 13,811,925 3,772,380 1,221,998 727,011 6,363,376 125,700 1,127,220 1,015,545 982,286 425,418 15,159,989 7,439,334 2,881,123 101,928 1,743,360 743,168 61,072 872,684 1,317,320 2,201,443 451,090 4,839,245 21,155 525,802 2,487,154 1,923,813 125,365 856,307 1,728,615
17 140672 CREACA 5,601,348 1,345,966 196,384 510,131 1,790,091 53,630 626,900 988,703 677,488 118,570 5,348,020 2,169,169 1,267,702 13,921 502,294 243,162 5,000 713,635 433,137 848,767 1,262,650 25,114 325,379 724,903 279,116 56,827 1,470,882 354,382
18 140770 CRISTOLT 2,679,558 677,948 56,581 247,948 847,638 36,530 328,900 788,542 3,349,054 971,470 507,396 271,621 5,440 1,593,127 486,243 686,111 20,556 78,479 270,121 24,492 25,342 1,757,710
19 140823 CRISENI 4,343,996 2,602,429 1,042,098 216,830 1,385,771 2,577 289,900 40,600 22,719 3,695,610 1,376,785 739,512 385,406 451,014 79,254 663,639 625,063 55,402 1,191,647 613,807 663,189 314,618 64,744 142,140 25,000
20 140869 CUZAPLAC 5,704,057 956,419 108,215 303,160 1,240,833 84,960 396,900 85,119 2,771,365 168,461 7,140,887 1,769,091 672,324 4,257,221 142,286 299,965 771,275 854,700 18,149 466,257 944,236 430,558 3,399,746 255,966
21 140958 DOBRIN 3,233,558 1,027,535 182,148 281,076 1,383,833 83,400 368,900 107,505 259,215 3,170 3,237,382 1,720,132 562,616 173,196 238,926 13,192 529,320 584,635 74,387 1,021,349 56,903 587,268 472,296 60,932 278,294 101,318
22 141027 DRAGU 3,487,563 659,008 62,818 266,018 1,061,684 37,920 349,900 1,324,951 54,100 3,556,192 1,298,055 679,299 123,546 6,200 1,449,092 789,419 857,700 110,679 259,730 63,924 76,016 1,398,724
23 141081 FILDU DE JOS 3,221,226 742,646 101,935 245,940 1,139,101 54,900 325,900 685,209 273,470 3,639,053 1,458,703 503,184 247,303 158,573 1,271,290 1,142,459 907,977 39,351 66,061 287,380 66,806 61,226 1,067,793
24 141134 GALGAU 4,354,751 1,453,980 282,842 416,724 1,879,744 22,800 511,900 311,318 156,421 18,588 4,596,569 2,123,225 619,996 21,193 418,145 209,415 8,595 1,096,137 99,863 566,161 35,590 1,520,870 1,618 297,401 557,590 562,849 40,149 551,859 462,482
25 141232 GARBOU 8,148,003 1,051,048 104,257 392,501 1,054,853 66,300 506,900 1,956,895 98,251 3,193,431 220,325 8,063,317 1,298,966 810,160 3,659,196 220,837 10,800 1,511 2,061,847 824,865 779,698 35,693 34,745 357,403 510,828 58,224 5,461,861
26 141312 HALMASD 9,130,356 966,336 124,491 457,299 1,690,629 48,180 574,900 5,766,664 44,147 39,500 9,813,267 1,946,207 622,975 9,415 99,021 130,221 37,245 6,640,831 327,352 819,608 1,801,788 42,188 509,560 2,813,036 3,400,714 426,373
27 141376 HERECLEAN 6,765,244 2,929,594 1,050,015 404,547 2,224,983 95,850 522,900 625,563 307,724 58,630 7,781,499 2,834,688 1,447,171 1,337,467 329,381 60,410 1,772,382 1,010,953 83,126 1,752,243 12,187 613,733 736,581 255,848 147,280 2,966,273 203,275
28 141447 HIDA 6,309,185 2,995,695 1,666,237 396,015 2,369,830 74,330 306,900 95,078 448,802 18,550 5,153,650 2,535,683 1,100,098 150,637 1,995 336,180 94,000 619,979 315,078 1,153,088 44,528 2,175,058 29,296 362,861 678,471 342,605 367,743
29 141535 HOROATU CRASNEI 4,413,456 1,279,158 159,112 456,746 1,708,896 130,590 585,900 708,912 4,599,310 1,849,717 1,054,855 386,296 6,500 1,301,942 626,621 77,520 1,375,403 542,988 545,527 81,493 57,741 1,249,352 42,665
30 141580 ILEANDA 4,579,140 1,408,213 532,247 272,041 2,518,497 46,350 357,900 198,040 50,140 4,363,707 2,672,678 1,014,217 244,982 16,803 415,027 923,339 2,124,161 96,518 465,767 338,049 152,980 254,088 8,805
31 141722 IP 6,269,673 2,212,792 495,814 592,627 2,541,355 17,700 724,900 399,674 338,794 34,458 6,008,747 2,641,305 1,066,160 23,360 379,257 62,720 852,150 983,795 1,129,184 10,445 2,106,533 535,525 562,446 231,350 96,239 345,742 991,283
32 141786 LETCA 5,812,868 973,034 112,936 313,198 1,140,190 73,800 408,900 983,791 2,233,153 10,175,195 1,392,152 601,365 6,773,689 254,519 1,153,470 889,286 247 639,128 30,181 28,170 635,899 212,479 60,728 798,055 6,881,022
33 141884 LOZNA 1,539,774 481,186 46,948 219,841 667,930 34,500 292,900 32,870 30,388 1,981,604 891,067 375,258 108,283 606,996 561,526 21,000 481,509 26,575 162,760 228,245 32,627 79,900 216,380 171,082
34 141946 MARCA 3,938,554 1,727,918 546,024 383,738 1,455,714 126,140 447,900 163,722 17,160 4,201,004 1,882,564 840,839 38,325 514,096 217,508 30,000 477,672 200,000 915,157 47,209 1,054,034 25,629 144,649 559,108 332,752 138,161 984,305
35 142006 MAERISTE 3,749,629 1,282,132 235,691 491,881 1,552,395 44,970 629,900 100,037 47,603 92,592 3,661,009 1,887,351 784,204 519,995 177,921 291,538 641,617 1,218,937 368,153 488,003 169,097 181,959 593,243
36 142079 MESESENII DE JOS 4,403,065 1,656,948 299,575 632,299 1,756,865 72,600 881,050 35,602 5,216,777 2,119,190 782,785 163,637 785,192 336,083 508,237 521,653 1,223,859 11,137 1,163,259 30,259 34,382 717,824 170,361 126,622 561,309 1,177,765
37 142122 MIRSID 5,718,283 1,623,512 195,124 407,769 1,411,272 36,900 491,900 230,578 943,160 931,913 49,048 6,797,267 1,760,801 631,620 27,284 3,353,666 322,654 51,701 405,574 243,967 1,189,997 53,260 862,647 16,301 80,151 640,125 163,857 54,118 465,951 3,270,860
38 142177 NAPRADEA 3,841,733 1,202,129 141,343 470,801 1,831,414 604,900 99,149 32,291 71,850 3,795,054 2,008,884 887,065 214,332 283,244 5,000 396,529 1,342,412 40,465 1,503,564 70,107 494,542 159,440 60,849 119,552 4,123
39 142239 NUSFALAU 11,650,338 3,633,392 1,942,530 189,726 3,595,647 13,000 255,900 4,094,779 57,620 12,265,081 3,902,128 1,558,956 258,711 160,450 6,384,836 1,258,798 3,669,111 45,132 670,077 665,257 326,784 4,221,063 1,392,743 16,116
40 142284 PERICEI 7,827,092 2,660,841 1,213,078 308,179 2,760,882 70,600 430,700 150,303 140,391 862,906 750,469 7,848,128 3,281,855 1,154,296 1,466,355 302,964 1,642,658 1,260,920 53,382 2,129,774 200,747 949,882 155,735 812,683 1,891,429 393,576
41 142337 PLOPIS 5,242,434 1,387,431 170,702 567,169 2,841,544 64,700 722,900 32,095 157,664 36,100 5,562,473 3,289,342 902,500 192,994 124,632 159,170 41,542 852,293 1,359,295 57,060 2,015,098 30,249 41,815 1,189,738 297,601 407,005 164,612
42 142373 POIANA BLENCHII 2,184,900 572,855 88,344 243,933 1,080,313 63,120 322,900 127,912 17,800 2,719,227 1,466,556 542,926 30,014 679,731 466,477 1,036,888 220,325 285,845 342,418 27,000 277,936 62,338
43 142426 ROMANASI 4,864,966 1,514,096 224,294 497,242 1,949,091 21,000 623,900 307,961 448,918 5,070,913 2,036,182 746,425 20,340 83,842 367,062 34,000 1,088,808 694,254 1,269,644 1,342,068 464,912 717,688 151,573 100,000 783,036 241,992
44 142499 RUS 2,306,468 727,019 80,684 209,802 1,015,263 12,000 279,900 254,397 17,889 2,222,015 1,341,088 404,439 114,116 2,000 360,372 539,188 18,564 657,235 26,580 82,720 471,096 134,896 76,284 215,452
45 142550 SALATIG 3,877,977 1,412,887 220,231 452,892 1,750,715 80,250 618,900 15,225 3,828,551 2,122,226 829,025 21,160 126,670 198,686 42,695 325,089 163,000 815,808 73,289 1,242,349 4,970 95,386 648,261 124,244 89,721 366,554 367,969
46 179695 SIMISNA 1,873,572 636,854 84,740 230,883 888,724 306,900 10,858 30,236 1,821,565 1,233,125 362,783 99,863 125,794 515,583 38,557 627,610 8,947 79,576 344,175 12,156 55,788 39,310 99,863
47 142612 SAG 9,170,374 1,924,574 265,169 786,955 2,653,368 31,350 857,300 2,674,164 996,318 33,300 6,116,769 2,704,373 808,619 146,953 1,229,729 343,668 26,146 633,831 223,450 839,549 34,099 3,628,685 27,216 40,463 548,584 64,663 140,263 720,910 72,337
48 142676 SANMIHAIUL ALMASU 2,263,248 857,403 157,871 264,009 1,010,748 34,800 348,900 11,397 2,541,906 1,178,224 511,775 1,326 224,000 3,000 623,581 1,227,488 2,430 701,900 7,870 29,579 384,704 62,089 61,966 63,880
49 142710 SOMES ODORHEI 7,763,049 1,267,507 169,194 480,838 1,802,463 96,300 615,900 3,468,005 391,874 121,000 7,926,123 2,155,981 898,479 714,596 223,548 3,933,519 747,086 30,739 1,196,548 996 112,507 703,198 551,980 59,610 4,396,677 126,782
50 142774 SURDUC 6,210,586 1,944,660 404,587 489,873 2,494,411 15,170 626,900 949,865 131,442 48,138 6,840,336 2,473,142 873,166 35,000 378,853 482,038 25,000 2,573,137 698,286 2,416 1,952,255 21,587 497,895 750,162 238,914 110,540 2,518,757 49,524
51 142854 SAMSUD 2,556,270 722,953 115,673 283,081 1,379,299 51,119 371,900 21,999 9,000 3,077,396 1,697,878 550,798 235,082 146,107 1,500 446,031 535,984 42,561 1,202,174 68,449 272,777 38,717 116,983 438,083 361,668
52 142881 SARMASAG 10,533,112 3,795,769 1,022,383 864,305 4,841,996 7,358 1,334,250 31,053 522,686 10,348,072 5,325,923 1,537,326 984,429 775,191 219,178 29,496 1,234,179 242,350 1,219,177 320,806 3,986,479 373 350,883 1,216,893 1,109,779 848,323 1,292,306 3,053
53 179631 TREZNEA 4,067,367 482,141 64,120 196,752 697,468 21,900 263,900 1,032,260 1,356,527 213,171 4,230,106 964,016 386,350 1,911,111 85,399 109,154 774,076 576,125 591,234 8,897 268,050 43,716 2,383 2,709,701 30,000
54 142952 VALCAUL DE JOS 6,732,821 1,513,934 177,975 549,099 2,450,016 74,760 701,900 696,423 1,295,788 7,657,883 2,835,358 940,010 181,421 42,000 3,659,094 823,761 1,943,226 126,524 715,577 97,448 2,180,263 1,574,519 196,565
55 143021 VARSOLT 3,986,454 1,913,392 903,062 189,725 1,608,045 40,200 394,180 26,192 4,445 4,095,145 2,048,277 1,081,006 262,591 69,500 496,494 137,277 984,087 47,434 1,188,046 22,333 226,866 708,079 243,480 94,683 215,264 364,873
56 143067 ZALHA 5,469,189 594,791 58,754 199,763 783,739 42,000 268,900 3,677,968 101,791 5,495,471 1,107,156 406,033 48,212 3,934,070 535,971 270 538,703 11,792 84,782 333,741 3,737,986 28,685 213,115 10,426
57 143147 ZIMBOR 3,093,441 1,219,831 74,994 464,999 613,495 24,450 346,190 627,372 261,603 500 6,070,662 1,000,107 576,179 153,439 643,814 56,224 8,994 756,674 2,875,231 878,609 592,867 31,325 196,068 109,918 56,122 91,574 4,114,179
ANEXA nr. 24
Judeţul: SIBIU
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,323,075,078 728,867,419 339,008,381 118,333,121 82,358,103 265,660,427 7,498,000 43,244,000 0 532,900 164,494,447 18,319,424 3,111,633 8,988,725 1,160,307,280 355,301,948 242,376,304 6,059,229 23,484,551 112,582,942 7,587,109 1,547,047 100,808,100 12,960,268 23,953,944 234,560,046 39,085,792 0 103,936,188 15,817,759 301,622,321 27,499,326 113,292,927 180,642,892 81,168,458 70,515,743 10,000 258,397,697 7,403,969
A. Consiliul judeţean 298,358,131 112,154,045 71,959,330 31,950,121 82,358,103 0 7,498,000 11,676,000 0 0 80,275,317 4,347,126 0 49,540 275,855,767 57,571,025 56,720,145 1,225,798 913,826 49,593,003 2,355,150 0 66,177,665 0 13,169,508 23,629,647 4,500,000 0 13,364,818 920,156 29,831,337 12,789,246 38,528,850 115,807,374 119,664 0 0 63,911,322 583,000
B. Total municipii 532,341,263 361,489,456 210,294,318 4,498,000 0 142,049,826 0 1,692,000 0 532,900 11,066,236 12,288,473 0 3,222,372 433,266,753 148,637,801 82,181,712 3,365,445 22,483,397 60,862,017 4,195,283 1,547,047 17,457,097 0 2,496,172 63,176,355 26,864,427 0 28,710,988 6,812,128 152,763,228 8,909,007 47,806,728 36,524,486 21,326,702 23,294,523 0 106,091,859 1,027,104
Nr.
Cod SIRUTA
crt.
1 143,450 SIBIU 412,457,692 284,809,598 167,374,894 3,175,000 0 107,865,908 0 1,184,000 0 532,900 8,711,332 6,703,507 0 2,650,447 322,626,692 109,200,222 53,423,283 2,502,197 21,139,889 51,148,594 787,007 1,547,047 10,319,484 0 2,069,032 47,450,264 23,039,673 0 19,347,543 4,815,650 117,110,899 5,783,790 44,935,602 19,587,476 17,701,326 10,103,378 0 82,679,375 561,653
2 143,619 MEDIAS 119,883,571 76,679,858 42,919,424 1,323,000 0 34,183,918 0 508,000 0 0 2,354,904 5,584,966 0 571,925 110,640,061 39,437,579 28,758,429 863,248 1,343,508 9,713,423 3,408,276 0 7,137,613 0 427,140 15,726,091 3,824,754 0 9,363,445 1,996,478 35,652,329 3,125,217 2,871,126 16,937,010 3,625,376 13,191,145 0 23,412,484 465,451
C. Total oraşe 170,909,512 95,064,139 27,002,869 19,806,000 0 45,895,925 0 7,154,000 0 0 20,995,806 848,732 265,327 685,583 153,305,363 57,413,445 36,050,726 550,194 19,178 2,127,922 321,466 0 4,971,440 288,168 4,554,201 43,906,974 3,101,649 0 19,282,074 4,394,015 45,544,610 3,206,942 11,891,498 10,131,677 14,033,819 5,951,422 10,000 37,782,138 1,077,168
1 143,682 AGNITA 18,356,302 10,048,503 2,883,370 2,989,000 0 6,853,822 0 1,082,000 0 0 346,159 0 0 25,818 14,373,191 7,995,460 3,379,934 30,000 0 1,746,149 41,285 0 441,649 0 41,313 487,769 209,632 0 1,510,719 368,897 6,516,141 956,844 549,475 1,895,763 1,008,302 825,377 0 569,007 172,666
2 144,054 AVRIG 25,899,198 15,863,600 5,086,675 3,836,000 0 8,086,726 0 1,399,000 0 0 422,653 0 0 127,219 19,669,341 10,004,943 5,868,515 0 0 0 95,389 0 922,358 0 418,995 2,359,141 0 0 2,514,235 541,780 7,511,487 232,732 1,103,914 2,034,564 2,450,279 1,259,227 10,000 1,981,173 29,950
3 143,735 CISNADIE 33,412,461 23,643,760 6,813,825 3,158,000 0 8,501,001 0 1,144,000 0 0 77,682 0 0 46,018 31,366,131 10,188,646 9,560,353 73,960 0 381,773 0 0 929,477 0 3,126,655 5,743,527 1,361,740 0 5,033,458 924,286 8,835,158 1,246,624 5,646,741 1,817,271 4,299,999 1,047,444 0 2,515,150
4 143,771 COPSA MICA 10,977,598 6,291,292 1,949,292 1,403,000 0 4,117,657 0 502,000 0 0 7,101 0 0 59,548 11,212,582 6,031,125 2,742,281 0 19,178 0 15,152 0 310,877 0 103,411 1,863,494 127,064 0 2,130,571 432,833 4,146,296 458,102 457,764 938,203 1,360,466 199,391 0 1,084,298 4,658
5 143,806 DUMBRAVENI 32,768,935 7,495,289 2,455,468 2,412,000 0 5,340,191 0 872,000 0 0 18,937,336 0 0 124,119 32,088,138 6,316,493 3,212,487 0 0 0 68,487 0 684,937 0 132,497 21,673,237 0 0 1,458,527 576,714 5,395,109 99,168 847,855 962,066 1,668,792 415,794 0 20,639,033 25,080
6 144,928 MIERCUREA SIBIULUI 9,677,450 5,822,123 1,855,211 1,256,000 0 3,249,005 0 449,000 0 0 117,060 0 0 40,262 8,525,873 3,696,934 2,145,415 0 0 0 31,685 0 538,902 0 462,100 1,650,837 0 0 1,159,881 162,745 3,314,952 69,276 897,267 551,559 436,391 358,141 0 1,351,184 224,477
7 143,851 OCNA SIBIULUI 8,707,102 6,113,019 390,019 1,854,000 0 1,813,080 0 667,000 0 0 14,670 0 0 99,333 7,047,246 2,951,973 2,869,406 94,202 0 0 21,000 0 225,729 0 115,570 606,409 162,957 0 1,536,533 489,184 1,748,606 2,963 430,472 315,198 349,196 200,436 0 1,637,399 337,259
8 145,499 SALISTE 16,679,940 11,102,826 2,127,230 1,723,000 0 3,607,612 0 620,000 0 0 988,631 0 265,327 95,544 14,756,350 4,337,848 3,682,659 278,032 0 0 48,468 0 591,882 288,168 42,939 4,606,098 880,256 0 1,844,512 455,329 4,378,012 71,122 1,243,645 653,136 877,570 793,038 0 4,309,111 130,875
9 145,827 TALMACIU 0 8,683,727 3,441,779 1,175,000 0 4,326,831 0 419,000 0 0 84,514 848,732 0 67,722 14,266,511 5,890,023 2,589,676 74,000 0 0 0 0 325,629 0 110,721 4,916,462 360,000 0 2,093,638 442,247 3,698,849 70,111 714,365 963,917 1,582,824 852,574 0 3,695,783 152,203
D. Total comune 321,466,172 160,159,779 29,751,864 62,079,000 0 77,714,676 0 22,722,000 0 0 52,157,088 835,093 2,846,306 5,031,230 297,879,397 91,679,677 67,423,721 917,792 68,150 0 715,210 0 12,201,898 12,672,100 3,734,063 103,847,070 4,619,716 0 42,578,308 3,691,460 73,483,146 2,594,131 15,065,851 18,179,355 45,688,273 41,269,798 0 50,612,378 4,716,697
1 146,012 ALMA 5,381,348 1,471,312 76,424 1,031,000 0 1,043,584 0 375,000 0 0 2,487,452 0 0 4,000 5,891,374 1,399,768 669,563 0 0 0 0 0 86,228 0 37,029 3,698,786 0 0 889,440 77,575 934,532 1,180 63,095 188,665 2,604,857 67,769 0 1,057,457 6,804
2 143,888 ALTINA 3,286,868 1,992,554 105,674 987,000 0 882,516 0 359,000 0 0 46,086 0 0 6,712 2,875,088 1,203,299 882,363 0 0 0 400 0 170,846 0 119,870 498,310 0 0 640,267 59,833 778,783 29,410 147,555 186,055 394,179 50,797 0 540,923 47,286
3 143,922 APOLDU DE JOS 4,236,019 1,543,788 59,153 809,000 0 884,761 0 294,000 0 0 61,601 0 0 1,451,869 3,773,296 1,164,765 770,419 0 0 0 24,500 0 156,260 0 9,872 1,647,480 0 0 797,485 276 755,323 31,006 46,011 197,670 261,804 1,562,321 0 102,146 19,254
4 143,959 ARPASU DE JOS 6,564,058 2,882,490 632,614 1,128,000 0 1,599,138 0 411,000 0 0 1,667,077 0 0 4,353 5,677,386 1,837,343 1,286,262 0 0 0 0 0 209,427 0 58,120 2,286,234 0 0 919,894 40,076 1,665,384 67,424 294,756 438,742 474,446 153,159 0 1,617,778 5,727
5 143,995 ATEL 3,443,439 1,500,791 109,499 867,000 0 859,997 0 352,000 0 0 27,294 0 553,657 149,700 3,702,124 1,384,511 1,059,658 1,143 0 0 0 0 115,375 959,333 31,287 136,910 13,907 0 741,369 93,324 797,580 19,246 156,300 209,500 235,982 52,134 0 1,297,400 99,289
6 144,116 AXENTE SEVER 5,163,531 2,866,578 294,667 1,751,000 0 1,585,955 0 638,000 0 0 14,916 0 0 58,082 4,591,368 1,794,649 1,178,198 0 0 0 13,080 0 399,341 0 65,950 1,140,150 0 0 766,848 241,319 1,501,622 0 250,221 340,557 473,759 133,120 0 861,564 22,358
7 144,152 BAZNA 6,216,113 3,358,431 502,974 1,659,000 0 2,102,372 0 605,000 0 0 92,480 0 0 57,830 11,993,290 2,274,101 1,479,161 0 0 0 0 0 369,759 5,430,974 56,740 2,382,555 0 0 915,471 250,066 2,048,096 0 169,027 487,088 5,024,732 2,496,939 0 553,312 48,559
8 144,198 BIERTAN 5,423,410 3,280,433 208,063 1,408,000 0 1,395,122 0 570,000 0 0 177,855 0 0 0 4,679,143 1,653,329 1,519,210 0 0 0 0 0 153,812 423,075 81,666 848,051 0 0 893,736 132,517 1,305,135 54,226 177,833 287,097 556,054 498,925 0 744,300 29,320
9 144,232 BIRGHIS 3,853,402 2,293,551 193,411 1,146,000 0 1,114,404 0 417,000 0 0 28,447 0 0 0 3,477,105 1,264,101 697,133 0 0 0 7,900 0 179,617 0 6,941 1,321,413 0 0 487,771 27,065 1,134,612 0 12,893 262,731 219,995 73,606 0 1,197,948 60,484
10 144,303 BLAJEL 3,906,607 2,136,183 408,689 978,000 0 1,048,693 0 356,000 0 0 334,581 0 0 31,150 3,379,185 1,397,542 1,111,716 165,308 0 0 0 0 200,861 0 17,040 357,084 129,634 0 1,086,618 70,847 988,957 3,590 59,503 163,561 365,095 106,246 0 344,881 189,887
11 146,021 BOITA 5,181,745 3,335,975 333,918 802,000 0 822,197 0 291,000 0 0 732,573 0 0 0 3,088,845 1,168,042 600,788 0 0 0 0 0 71,417 0 10,693 1,237,905 0 0 643,078 36,442 885,385 0 180,616 142,419 869,484 200,179 0 52,075 79,167
12 144,349 BRATEIU 4,934,980 2,441,451 565,173 1,351,000 0 1,920,497 0 492,000 0 0 81,032 0 0 0 4,910,271 1,976,425 1,616,789 0 0 0 39,922 0 324,292 0 132,000 820,843 0 0 911,545 49,249 1,782,575 26,103 466,327 571,275 292,012 159,194 0 563,073 88,918
13 144,376 BRADENI 2,762,835 1,498,959 124,326 921,000 0 820,062 0 392,000 0 0 51,814 0 0 0 2,435,854 972,593 1,092,875 0 0 0 5,341 0 163,736 0 45,816 155,493 0 0 611,850 28,196 906,583 42,787 146,061 207,753 173,416 82,253 0 217,215 19,740
14 144,410 BRUIU 2,298,005 1,355,990 70,742 690,000 0 643,561 0 250,000 0 0 48,454 0 0 0 1,742,463 903,623 569,275 0 0 0 2,100 0 105,057 0 9,846 152,562 0 0 459,919 108,648 605,960 34,912 71,890 98,057 187,192 23,368 0 124,952 27,565
15 144,456 CHIRPAR 5,391,848 2,317,584 124,581 1,017,000 0 922,946 0 370,000 0 0 75,915 0 394,252 1,311,151 4,395,451 1,328,102 933,917 48,000 0 0 5,334 0 157,775 221,840 86,905 1,515,578 98,000 0 624,435 33,318 977,878 43,997 476,198 307,511 470,353 225,192 0 969,456 267,113
16 144,508 CIRTA 2,873,220 1,924,180 220,924 682,000 0 675,364 0 247,000 0 0 26,676 0 0 0 2,734,151 870,062 695,166 0 0 0 0 0 69,299 0 15,606 1,084,018 0 0 413,759 17,846 660,200 299,867 130,036 115,656 236,392 69,459 0 780,736 10,200
17 144,535 CIRTISOARA 5,002,748 1,907,783 135,219 766,000 0 885,196 0 278,000 0 0 1,750,521 180,248 0 1,000 4,630,730 1,285,651 935,581 0 0 0 0 0 98,718 0 30,795 2,279,985 0 0 918,334 27,733 830,194 30,892 214,753 254,006 248,975 347,519 0 1,758,324
18 143,487 CRISTIAN 8,102,006 6,775,508 2,265,556 834,000 0 1,607,817 0 303,000 0 0 3,680 -625,433 0 37,434 8,243,743 1,985,070 993,271 0 0 0 0 0 317,607 0 110,986 3,711,258 1,125,551 0 825,783 93,236 2,064,950 0 234,219 310,394 2,796,389 298,889 0 1,428,144 191,739
19 144,553 DIRLOS 5,556,851 2,555,695 217,373 1,502,000 0 1,413,272 0 547,000 0 0 987,305 0 0 53,579 4,464,422 1,739,643 910,861 0 0 0 0 0 279,699 0 69,336 1,464,883 0 0 872,226 109,447 1,309,321 17,173 148,418 248,262 1,506,654 162,956 0 63,393 26,572
20 144,599 GURA RIULUI 6,443,492 3,726,858 342,758 1,492,000 0 2,025,836 0 543,000 0 0 78,249 0 0 69,549 6,152,504 2,393,284 1,397,606 0 0 0 7,900 0 264,220 175,668 18,859 1,894,967 0 0 832,462 30,890 1,843,135 70,861 807,215 504,460 577,684 683,549 0 758,255 43,993
21 144,615 HOGHILAG 4,059,757 1,998,922 193,470 1,088,000 0 1,563,353 0 396,000 0 0 51,669 0 0 49,813 3,961,887 1,873,972 1,042,530 0 0 0 0 0 317,115 0 71,057 657,213 0 0 972,560 45,211 1,509,620 36,563 458,598 277,127 172,613 107,647 0 342,199 39,749
22 144,651 IACOBENI 6,587,050 2,726,347 154,687 1,527,000 0 2,491,196 0 556,000 0 0 59,273 0 0 754,234 6,050,010 2,417,957 2,283,946 0 0 0 6,657 0 273,339 0 72,219 995,892 0 0 944,420 29,631 2,474,570 14,670 235,225 251,489 1,077,568 71,752 0 844,649 106,036
23 144,713 JINA 6,391,581 3,547,954 227,478 1,702,000 0 2,160,372 0 620,000 0 0 63,255 0 0 0 5,935,957 2,143,505 1,820,270 0 0 0 11,650 0 435,175 0 225,603 1,299,754 0 0 822,730 99,621 2,081,843 66,196 600,466 650,802 330,971 174,561 0 1,098,962 9,805
24 144,731 LASLEA 6,872,711 2,745,858 276,060 1,686,000 0 1,947,762 0 614,000 0 0 1,565,091 0 0 0 6,663,070 2,171,199 2,313,058 0 0 0 0 0 320,925 0 39,690 1,818,198 0 0 776,257 199,469 1,801,800 73,270 336,465 421,697 2,008,851 298,598 0 579,408 167,255
25 144,795 LOAMNES 12,300,794 2,847,698 258,407 1,427,000 0 1,679,512 0 520,000 0 0 7,253,584 0 0 0 12,241,557 2,027,893 1,946,377 108,644 0 0 0 0 193,036 0 34,940 7,790,667 140,000 0 948,605 78,195 1,467,294 30,813 329,647 396,527 1,965,088 2,580,434 0 4,161,493 283,461
26 144,866 LUDOS 3,426,974 996,127 37,915 584,000 0 423,558 0 212,000 0 0 1,795,289 0 0 0 2,938,136 640,245 330,873 0 0 0 3,580 0 128,708 0 4,000 1,830,730 0 0 459,154 20,938 346,780 0 6,758 127,508 544,679 1,343,702 0 69,446 19,171
27 144,893 MARPOD 2,824,879 1,841,452 187,125 591,000 0 743,583 0 214,000 0 0 2,550 0 0 23,294 3,088,018 946,704 640,746 42,000 0 0 185,432 0 115,570 17,800 34,910 1,044,856 60,000 0 592,669 9,200 794,650 0 132,805 103,164 320,029 290,055 0 830,536 14,910
28 144,964 MERGHINDEAL 2,926,170 1,583,345 102,911 860,000 0 873,879 0 313,000 0 0 155,946 0 0 0 2,997,603 1,218,403 634,767 0 0 0 5,712 0 103,462 0 53,940 981,319 0 0 552,611 55,952 971,291 40,762 94,206 170,003 1,006,236 72,050 0 27,036 7,456
29 144,991 MICASASA 3,290,679 1,899,771 133,438 1,162,000 0 951,625 0 423,000 0 0 11,189 0 0 5,094 2,911,040 1,374,606 1,085,728 1,420 0 0 15,000 0 64,118 50,000 5,690 192,478 122,000 0 786,778 101,500 848,305 0 81,199 193,845 254,707 376,574 0 268,132
30 145,042 MIHAILENI 2,611,823 1,546,550 50,317 723,000 0 762,985 0 263,000 0 0 39,288 0 0 0 2,033,846 1,011,989 430,879 0 0 0 4,936 0 147,985 0 24,685 413,372 0 0 477,463 597 771,314 22,896 91,168 197,967 229,488 52,098 0 190,855
31 145,104 MOSNA 10,385,129 2,615,798 157,243 1,564,000 0 1,955,165 0 570,000 0 0 5,238,166 0 0 6,000 10,591,805 2,157,813 940,012 0 0 0 0 0 286,251 706,169 35,532 6,466,028 0 0 1,046,733 8,205 1,906,457 3,058 210,334 280,351 2,486,239 3,676,740 0 830,249 143,439
32 145,140 NOCRICH 5,271,048 2,711,242 408,937 1,376,000 0 1,955,284 0 501,000 0 0 103,522 0 0 0 5,153,928 2,220,405 1,311,008 0 0 0 189,914 0 263,674 208,526 93,720 866,681 0 0 736,511 64,025 1,794,475 66,689 140,025 468,779 1,361,094 257,252 0 226,078 39,000
33 145,202 ORLAT 7,382,072 3,352,608 569,687 1,385,000 0 1,854,536 0 504,000 0 0 815,804 789,468 0 65,656 4,907,997 2,040,948 598,085 0 0 0 1,800 0 291,593 48,000 107,876 1,819,695 0 0 551,513 29,922 1,706,099 0 141,176 323,931 664,132 421,241 0 1,021,876 48,107
34 145,220 PAUCA 9,775,411 2,299,381 127,995 1,204,000 0 1,652,003 0 438,000 0 0 5,383,824 2,203 0 0 10,942,250 1,993,589 1,303,660 218,760 0 0 24,912 0 175,954 0 39,820 6,918,494 267,061 0 1,071,109 59,573 1,363,994 434,387 998,820 620,221 1,596,410 4,196,531 0 413,393 187,812
35 145,275 POIANA SIBIULUI 4,496,298 2,546,974 420,790 963,000 0 1,552,099 0 350,000 0 0 43,909 0 0 3,316 3,974,498 1,817,813 961,562 0 0 0 14,307 0 198,751 0 7,292 974,773 0 0 450,992 185,022 1,427,492 0 203,377 485,592 317,423 128,752 0 579,704 196,144
36 143,502 POPLACA 3,694,739 2,063,053 236,856 838,000 0 1,279,697 0 305,000 0 0 14,730 0 0 32,259 3,997,615 1,563,250 545,048 0 0 0 0 0 194,884 0 4,890 1,689,543 0 0 597,092 28,110 1,044,925 0 7,001 348,851 90,990 178,763 0 1,570,679 131,204
37 145,293 PORUMBACU DE JOS 14,498,337 3,020,689 349,969 1,533,000 0 1,882,771 0 558,000 0 0 9,026,959 0 0 9,918 14,665,664 1,941,435 1,630,517 0 0 0 0 0 363,667 0 24,420 10,705,625 0 0 666,117 57,579 1,565,481 33,311 116,791 659,613 1,563,211 9,286,426 0 685,011 32,124
38 145,355 RACOVITA 5,094,428 2,484,002 292,567 1,191,000 0 1,688,978 0 434,000 0 0 432,142 0 0 55,306 4,026,549 1,914,165 1,307,663 0 0 0 7,800 0 266,514 0 80,248 450,159 0 0 684,264 43,548 1,508,976 80,390 279,504 391,217 386,885 147,787 0 267,322 236,656
39 143,520 RASINARI 10,107,948 4,902,166 507,605 2,168,000 0 2,984,450 0 791,000 0 0 27,265 0 995,777 407,290 6,979,892 3,044,769 1,594,260 65,732 68,150 0 38,400 0 489,699 0 53,401 1,519,754 105,727 0 1,343,628 75,662 2,888,362 0 321,177 517,529 505,703 52,281 0 1,197,086 78,464
40 145,382 RIU SADULUI 2,312,281 1,353,310 121,164 512,000 0 613,663 0 159,000 0 0 186,308 0 0 0 2,161,264 884,044 456,756 0 0 0 0 0 80,516 0 48,513 691,435 0 0 459,018 14,312 578,817 0 149,725 149,298 323,293 25,867 0 460,934
41 145,408 ROSIA 10,713,302 4,196,172 650,030 2,189,000 0 3,508,641 0 799,000 0 0 2,202,653 0 0 6,836 10,432,129 3,625,750 2,732,114 0 0 0 0 0 460,722 0 0 3,613,543 0 0 989,312 0 3,273,796 41,220 112,063 519,205 2,368,073 2,245,911 0 681,455 201,094
42 145,471 SADU 6,812,794 3,228,026 400,523 1,232,000 0 1,071,599 0 448,000 0 0 1,734,729 218,886 93,460 18,094 6,813,423 1,365,012 1,810,541 45,978 0 0 0 0 156,045 276,847 39,540 2,777,396 342,064 0 717,898 88,554 1,033,824 5,302 790,777 285,039 493,464 211,715 0 3,122,190 64,660
43 145,603 SLIMNIC 5,817,060 3,197,187 258,413 1,700,000 0 1,982,073 0 619,000 0 0 15,317 0 0 3,483 4,484,339 2,162,138 1,451,639 0 0 0 23,224 0 313,716 0 73,048 460,574 0 0 801,964 37,686 1,585,268 0 433,133 624,913 308,581 199,612 0 201,533 291,649
44 145,667 SEICA MARE 6,604,004 3,425,955 340,340 1,985,000 0 2,327,994 0 724,000 0 0 55,386 0 0 70,669 7,429,002 2,573,834 1,571,374 0 0 0 21,581 0 507,398 0 79,620 2,675,195 0 0 1,111,272 108,202 1,941,478 30,196 997,998 623,755 263,161 179,901 0 2,173,039
45 145,738 SEICA MICA 5,830,209 2,284,956 591,822 780,000 0 1,030,848 0 284,000 0 0 2,201,784 0 0 28,621 5,383,395 1,346,677 1,045,241 0 0 0 0 0 167,827 136,811 143,989 2,539,438 3,412 0 724,540 56,005 1,085,615 0 199,100 230,205 387,392 2,365,038 0 298,356 37,144
46 143,557 SELIMBAR 27,334,139 24,567,563 11,136,768 653,000 0 2,409,766 0 237,000 0 0 38,919 0 0 80,891 15,923,271 2,991,734 7,350,390 20,000 0 0 0 0 442,443 0 222,400 3,007,418 1,888,886 0 1,891,703 60,912 2,652,394 32,642 1,163,278 748,712 3,098,035 804,111 0 5,463,609 7,875
47 145,765 SURA MARE 6,317,816 3,977,663 612,489 1,679,000 0 1,696,018 0 612,000 0 0 20,462 0 0 11,673 5,692,265 2,043,754 1,467,746 200,807 0 0 0 0 212,132 0 126,980 1,317,372 323,474 0 980,023 68,028 1,617,932 0 152,339 502,708 305,977 303,621 0 1,747,603 14,034
48 145,792 SURA MICA 9,223,404 4,639,037 2,547,028 452,000 0 1,456,466 0 164,000 0 0 2,881,652 0 0 82,249 9,301,957 1,798,837 1,474,349 0 0 0 42,000 0 296,364 0 203,920 5,486,487 0 0 1,278,510 5,077 1,389,982 92,787 288,373 363,675 2,335,088 2,123,013 0 1,240,057 185,395
49 145,907 TILISCA 4,299,924 2,247,250 478,430 805,000 0 1,043,624 0 293,000 0 0 638,902 65,145 0 12,003 3,482,663 1,320,705 609,699 0 0 0 11,828 0 176,711 0 9,695 1,354,025 0 0 513,293 122,381 864,424 0 403,701 389,471 224,815 738,005 0 158,653 67,920
50 143,646 TIRNAVA 4,864,403 2,067,034 244,599 1,361,000 0 2,251,301 0 496,000 0 0 48,768 0 0 1,300 4,661,116 2,436,787 1,206,005 0 0 0 0 0 215,870 0 2,000 800,454 0 0 737,652 83,623 2,205,051 25,719 249,867 422,186 184,185 16,462 0 661,538 74,833
51 145,934 TURNU ROSU 4,610,620 2,162,144 427,342 1,048,000 0 1,316,267 0 381,000 0 0 546,633 204,576 0 0 4,344,785 1,677,200 1,003,199 0 0 0 0 0 182,004 0 695,329 787,053 0 0 1,273,754 83,484 1,101,422 464,398 215,587 349,419 319,360 153,684 0 286,013 97,664
52 145,961 VALEA VIILOR 4,045,972 1,790,919 171,590 989,000 0 962,883 0 360,000 0 0 56,188 0 809,160 66,822 6,796,079 1,376,565 759,349 0 0 0 0 0 161,669 4,017,057 59,739 421,700 0 0 680,672 243,333 881,190 207,432 645,872 226,690 125,784 84,604 0 3,607,848 92,654
53 145,998 VURPAR 4,659,891 2,126,532 86,131 1,301,000 0 1,387,435 0 474,000 0 0 671,924 0 0 0 4,074,594 1,560,077 1,364,518 0 0 0 0 0 304,715 0 0 845,284 0 0 685,201 0 1,222,020 18,756 226,369 336,407 99,294 657,436 0 272,104 557,007
ANEXA nr. 24
Judeţul: SUCEAVA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea
defalcate din Sume finanţarea valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,686,237,744 533,070,656 201,077,492 69,867,899 121,231,000 480,523,630 10,048,000 187,949,987 0 3,642,348 292,923,565 34,879,902 8,164,800 13,803,856 1,634,746,753 625,208,196 295,061,824 17,076,842 21,467,526 84,931,057 7,989,093 24,070,725 166,641,147 15,448,530 28,045,620 283,216,904 65,589,289 0 181,548,560 14,547,239 523,671,450 17,633,358 90,840,680 270,732,771 123,382,967 64,170,484 39,611,220 274,043,384 34,564,640
A. Consiliul judeţean 401,722,197 67,474,292 42,740,075 18,976,596 121,231,000 0 10,048,000 37,737,000 0 0 133,422,518 28,889,607 0 2,919,780 356,447,738 92,024,844 30,947,072 898,043 0 75,543,239 784,804 17,464,460 120,180,782 0 11,891,989 2,857,377 3,855,128 21,574,183 508,166 60,346,387 4,172,924 34,386,267 169,824,793 0 10,439,487 0 50,757,967 4,437,564 4,437,564
B. Total municipii 461,497,876 216,540,041 98,230,447 2,606,736 0 181,134,100 0 27,040,222 0 3,642,348 26,957,991 3,866,811 0 2,316,363 459,915,577 203,417,593 102,149,566 9,776,120 21,414,526 4,804,087 4,844,270 3,371,539 11,283,147 82,477 10,274,523 59,336,067 29,161,662 0 38,850,875 9,413,417 183,884,416 8,143,425 29,179,527 30,695,177 44,055,613 20,276,289 39,464,455 39,182,698 16,769,685
Nr.
Cod
SIRUTA
crt.
1 146263 MUNICIPIUL SUCEAVA 239,875,180 129,130,868 63,088,942 472,879 0 95,835,568 0 7,634,742 0 3,513,000 2,542,210 602,799 0 615,993 239,674,742 107,908,162 56,586,013 3,717,003 17,573,259 1,603,299 4,257,868 2,750,490 5,771,760 82,477 8,320,450 14,990,239 16,113,722 16,953,282 5,603,208 98,689,776 3,291,354 19,144,745 17,454,740 15,284,523 14,406,124 32,453,321 16,230,709 162,960
2 146502 MUNICIPIUL CIMPULUNG MOLDOVENESC 57,278,748 16,466,521 6,231,703 435,976 0 17,893,959 0 5,361,570 0 0 17,328,933 134,942 0 92,823 57,240,197 20,277,140 8,495,865 1,945,561 110,410 383,322 11,155 0 1,527,127 0 196,420 21,156,301 3,136,896 6,378,113 1,220,430 17,203,667 781,754 939,080 2,521,933 3,169,836 1,162,780 3,280,277 3,991,602 16,590,725
3 146539 MUNICIPIUL FALTICENI 56,088,307 21,935,797 9,427,247 780,542 0 28,739,115 0 1,519,794 0 0 1,033,400 2,568,533 0 291,668 56,184,154 30,583,800 12,086,170 151,585 0 829,897 0 617,340 1,687,838 0 1,039,968 8,358,358 829,198 4,117,568 891,738 30,270,795 2,367,606 5,922,534 2,575,318 3,533,682 638,036 0 5,866,877
4 146628 MUNICIPIUL RADAUTI 57,792,141 29,197,193 13,291,596 460,661 0 26,727,180 0 932,886 0 129,348 185,847 290,692 0 328,995 59,523,046 29,317,682 11,425,692 2,068,567 3,480,972 1,184,569 129,348 0 1,449,878 0 358,225 6,934,853 3,173,260 6,071,703 1,153,202 26,700,532 663,727 1,766,659 4,851,650 6,665,563 2,669,131 3,480,972 5,483,907 16,000
5 146744 MUNICIPIUL VATRA DORNEI 50,463,500 19,809,662 6,190,959 456,678 0 11,938,278 0 11,591,230 0 0 5,867,601 269,845 0 986,884 47,293,438 15,330,809 13,555,826 1,893,404 249,885 803,000 445,899 3,709 846,544 0 359,460 7,896,316 5,908,586 5,330,209 544,839 11,019,646 1,038,984 1,406,509 3,291,536 15,402,009 1,400,218 249,885 7,609,603
C. Total oraşe 197,485,211 56,996,265 16,088,830 7,732,283 0 74,722,322 0 24,452,403 0 0 38,890,076 981,017 0 1,443,128 193,506,095 81,196,532 43,875,758 3,101,702 0 2,738,906 202,661 856,819 6,274,982 302,572 1,001,932 44,283,918 9,670,313 0 24,510,279 1,670,548 68,697,665 1,741,199 3,620,334 14,697,761 35,632,724 8,074,198 71,284 31,037,880 3,752,223
1 146584 ORASUL GURA HUMORULUI 55,191,739 17,284,373 5,401,467 258,991 0 15,046,683 0 5,889,157 0 0 16,764,655 0 0 206,871 54,023,044 16,546,694 18,917,740 1,542,691 0 269,000 179,575 0 1,246,315 0 248,822 9,506,592 5,565,615 4,241,659 673,758 13,886,940 486,988 709,669 2,189,031 21,083,855 1,469,579 0 5,958,968 3,322,597
2 146655 ORASUL SIRET 18,666,706 6,987,181 2,993,792 259,062 0 9,043,393 0 2,036,837 0 0 279,852 160,851 0 158,592 18,611,645 11,220,424 3,917,141 490,890 0 225,000 0 25,000 466,312 302,572 0 539,904 1,424,402 3,689,562 539,301 8,093,264 476,836 636,100 2,238,752 944,234 395,727 71,284 1,526,540 45
3 146708 ORASUL SOLCA 6,961,541 1,991,285 494,895 263,631 0 2,996,141 0 661,462 0 0 822,629 0 0 490,024 7,241,814 3,783,062 1,184,606 60,599 0 710,193 0 0 194,700 0 50,000 1,171,061 87,593 1,559,981 0 2,646,908 67,649 103,656 1,139,772 261,249 1,100,834 0 326,891 34,874
4 147358 ORASUL BROSTENI 7,958,141 3,125,748 644,382 450,865 0 3,301,796 0 1,245,667 0 0 276,875 0 0 8,055 8,168,124 3,943,790 2,148,990 33,600 0 867,884 0 0 246,491 0 86,000 537,414 303,955 1,122,602 89,679 3,052,684 305,000 249,562 1,019,908 1,813,501 13,286 0 345,251 156,651
5 147633 ORASUL CAJVANA 15,297,504 3,763,784 637,778 904,173 0 7,618,906 0 2,107,223 0 0 1,806,379 0 0 1,212 14,744,091 7,558,676 2,399,933 124,172 0 0 12,000 0 420,027 0 50,000 3,961,932 217,351 1,334,485 75,839 6,624,888 8,637 164,566 1,187,390 1,486,395 381,795 0 3,454,808 25,288
6 148006 ORASUL DOLHASCA 17,260,572 3,223,930 712,478 1,106,899 0 7,217,366 0 2,328,350 0 0 4,459,889 21,630 0 9,407 17,124,505 7,741,497 2,900,330 142,486 0 0 11,086 49,723 847,327 0 0 5,214,305 217,751 2,535,334 209,925 7,400,142 100,623 164,184 1,390,239 604,947 709,253 0 3,960,135 49,723
7 148612 ORASUL FRASIN 15,131,943 3,326,848 1,033,702 592,890 0 3,110,308 0 1,156,550 0 0 7,519,170 0 0 19,067 15,584,261 3,999,060 2,385,489 0 0 0 0 0 380,372 0 31,800 8,787,540 0 1,849,560 29,743 2,587,147 26,711 136,079 911,630 3,451,608 2,431,803 0 4,060,490 99,490
8 149227 ORASUL LITENI 15,005,650 3,518,732 489,958 1,051,007 0 7,118,879 0 2,387,958 0 0 1,622,489 7,106 0 350,486 14,992,522 7,102,076 2,955,269 0 0 0 0 0 1,022,447 0 38,000 3,569,540 305,190 1,976,615 0 6,401,524 19,610 175,852 1,174,241 2,898,640 648,058 0 1,669,661 28,321
9 146931 ORASUL MILISAUTI 0 2,650,012 333,730 629,556 0 2,213,662 0 1,541,840 0 0 223,479 0 0 129,749 6,293,751 2,770,499 1,346,701 96,525 0 0 0 0 460,063 0 15,000 1,224,035 380,928 1,501,336 10,784 2,114,913 0 129,874 423,964 219,451 240,555 0 1,652,874
10 146370 ORASUL SALCEA 0 4,440,137 1,043,843 855,998 0 4,870,945 0 1,678,340 0 0 29,350 0 0 54,154 10,510,387 4,830,690 2,408,220 0 0 0 0 0 509,795 0 20,861 2,740,821 0 1,091,085 3,040 4,469,599 0 532,395 854,586 1,082,857 414,028 0 2,062,797
11 151095 ORASUL VICOVU DE SUS 0 6,684,235 2,302,805 1,359,211 0 12,184,243 0 3,419,019 0 0 5,085,309 791,430 0 15,511 26,211,951 11,700,064 3,311,339 610,739 0 666,829 0 782,096 481,133 0 461,449 7,030,774 1,167,528 3,608,060 38,479 11,419,656 249,145 618,397 2,168,248 1,785,987 269,280 0 6,019,465 35,234
D. Total comune 625,532,460 192,060,058 44,018,140 40,552,284 0 224,667,208 0 98,720,362 0 0 93,652,980 1,142,467 8,164,800 7,124,585 624,877,343 248,569,227 118,089,428 3,300,977 53,000 1,844,825 2,157,358 2,377,907 28,902,236 15,063,481 4,877,176 176,739,542 22,902,186 0 96,613,223 2,955,108 210,742,982 3,575,810 23,654,552 55,515,040 43,694,630 25,380,510 75,481 153,064,839 9,605,168
1 146799 COMUNA ADINCATA 8,060,641 1,771,600 492,879 342,426 0 2,258,174 0 915,475 0 0 828,372 0 0 2,287,020 6,341,959 2,713,277 1,122,651 19,050 0 0 26,833 0 211,102 0 20,000 1,960,586 268,460 1,116,764 0 2,834,320 0 286,327 642,374 321,935 895,827 0 230,347 14,065
2 146860 COMUNA ARBORE 8,016,331 2,598,766 355,068 703,534 0 3,412,742 0 1,772,238 0 0 232,585 0 0 8,059,532 3,437,005 1,731,941 192,919 0 0 8,000 0 532,699 0 63,068 1,715,297 378,603 1,420,997 31,898 2,786,925 30,384 712,343 875,096 529,329 309,700 0 1,331,435 31,425
3 1464904 COMUNA BAIA 8,274,309 2,393,845 608,569 564,423 0 4,499,540 0 1,163,733 0 0 219,332 -8,641 0 6,500 9,888,931 4,324,053 1,645,582 45,364 0 0 0 0 582,821 1,421,772 0 1,793,148 76,191 840,044 0 4,274,028 0 211,762 581,142 604,705 164,430 0 3,048,118 164,702
4 151530 COMUNA BALACEANA 6,172,767 698,698 57,549 277,318 0 889,107 0 527,756 0 0 4,033,812 23,394 0 7,832,760 1,160,152 613,465 0 0 0 0 43,748 140,138 0 0 4,562,257 1,313,000 603,235 4,880 920,046 19,274 36,000 226,878 38,656 0 0 5,749,614 234,177
5 146995 COMUNA BALCAUTI 4,319,794 1,059,117 178,087 286,167 0 1,744,233 0 578,532 0 0 937,912 0 0 4,243,460 2,050,194 793,617 0 0 0 0 0 219,559 0 24,800 1,155,290 0 841,721 9,851 1,344,846 0 256,341 521,973 98,509 149,918 0 1,020,301
6 147036 COMUNA BILCA 4,061,682 1,404,611 164,313 370,071 0 1,803,190 0 778,000 0 0 34,752 0 0 41,129 3,596,355 2,275,537 694,631 0 0 0 42,271 0 241,886 0 60,890 281,140 0 866,807 29,065 1,590,936 21,750 90,155 626,174 165,464 149,600 0 51,363 5,041
7 147054 COMUNA BOGDANESTI 4,533,373 1,273,162 304,562 376,015 0 2,413,258 0 785,475 0 0 48,759 0 0 12,719 4,626,232 2,708,668 646,979 25,170 0 0 0 0 151,427 0 0 1,049,888 44,100 746,054 15,663 2,052,682 27,104 19,749 517,970 420,517 8,396 0 818,097
8 147072 COMUNA BOROAIA 11,250,912 1,777,091 236,147 569,118 0 2,522,560 0 1,103,305 0 0 5,736,653 0 0 111,303 11,145,729 2,654,208 1,175,475 34,822 0 0 0 0 387,165 0 31,956 6,808,686 53,417 869,590 39,196 3,019,025 26,745 78,948 470,813 391,329 165,476 0 6,075,207 9,400
9 147134 COMUNA BOSANCI 8,436,285 3,594,313 1,043,062 671,489 0 3,243,471 0 1,415,305 0 0 86,135 0 0 97,061 7,330,240 3,425,804 1,441,750 92,429 0 0 14,697 0 468,489 0 41,000 1,579,814 266,257 1,011,688 63,102 3,049,185 60,000 161,655 623,459 691,229 186,695 0 1,483,227
10 147161 COMUNA BOTOSANA 3,325,794 1,028,176 128,194 262,213 0 1,242,442 0 831,733 0 0 212,804 0 0 10,639 3,351,573 1,493,637 735,064 293,400 0 0 0 0 213,466 0 13,740 602,266 0 1,005,899 20,932 941,902 0 29,205 364,310 156,620 139,536 0 693,169
11 147205 COMUNA BREAZA 2,764,026 913,443 154,658 327,087 0 913,266 0 796,266 0 0 141,051 0 0 2,684,517 1,316,945 576,858 0 0 0 0 0 89,272 0 60,000 488,992 152,450 886,231 49,446 779,439 26,861 143,053 186,111 93,953 11,540 0 438,892 68,991
12 147241 COMUNA BRODINA 5,517,706 1,874,132 817,677 251,114 0 2,430,673 0 948,795 0 0 264,106 0 0 5,386,327 2,674,155 1,230,687 0 0 0 10,000 0 141,186 0 55,700 849,599 425,000 936,442 9,106 2,721,839 29,564 62,209 346,741 189,500 203,828 0 432,914 454,184
13 147465 COMUNA BUNESTI 3,024,746 797,982 118,064 266,316 0 1,587,891 0 566,475 0 0 65,367 0 0 7,031 3,015,755 1,995,925 612,450 20,757 0 0 0 0 165,567 0 4,998 185,984 30,074 802,795 1,417 1,396,628 28,849 94,042 357,118 78,212 105,633 0 151,061
14 147526 COMUNA CACICA 6,315,811 1,911,352 475,067 478,521 0 2,543,041 0 1,141,779 0 0 710,134 0 0 9,505 6,413,253 3,004,369 1,345,310 0 0 0 15,270 0 178,481 0 117,065 1,531,405 221,353 756,121 114,858 2,306,767 33,756 903,519 456,480 900,052 102,326 0 804,420 34,954
15 147580 COMUNA CALAFINDESTI 6,369,544 1,231,785 149,163 410,370 0 1,632,608 0 1,050,877 0 0 2,454,274 0 0 6,406,125 1,972,367 721,751 23,415 0 0 0 0 79,941 0 55,720 3,192,774 360,157 1,285,084 34,803 1,381,399 0 72,242 370,340 324,153 187,809 0 2,750,295
16 151503 COMUNA CAPU CIMPULUI 3,431,135 765,983 106,051 338,931 0 1,601,564 0 645,305 0 0 184,508 107,067 83,958 42,750 3,484,797 1,710,458 938,514 0 0 0 0 236,442 336,257 218,676 41,000 3,450 0 647,891 4,692 1,507,876 0 86,891 499,116 198,206 188,540 0 351,585
17 151451 COMUNA CIOCANESTI 3,026,115 1,847,274 121,764 184,358 0 731,825 0 395,253 0 0 41,588 0 0 10,175 3,126,024 1,398,743 773,652 0 0 0 0 0 69,189 0 40,000 699,233 145,207 861,456 8,594 608,286 20,309 393,430 179,262 436,046 217,026 0 401,615
18 151567 COMUNA CIPRIAN PORUMBESCU 3,694,457 768,325 83,441 309,216 0 1,620,142 0 706,553 0 0 331,434 268,003 0 3,682,863 1,956,967 737,606 45,377 53,000 0 8,015 0 124,013 0 7,000 402,723 348,162 809,419 0 1,223,134 40,096 100,937 462,880 620,228 90,723 0 332,187 3,259
19 147713 COMUNA CIRLIBABA 2,858,185 1,014,352 218,515 145,502 0 1,009,937 0 464,123 0 0 319,773 0 0 50,000 2,691,064 1,433,462 1,032,602 4,700 0 0 0 0 77,565 0 0 48,035 94,700 736,273 13,656 885,301 31,273 81,564 188,968 439,206 0 0 234,823 80,000
20 151433 COMUNA COMANESTI 2,707,089 706,753 123,268 243,421 0 1,412,507 0 511,253 0 0 75,364 0 0 1,212 2,696,255 1,580,302 510,774 0 0 0 12,000 0 247,680 0 6,000 339,499 0 602,771 6,932 1,063,627 30,934 292,972 508,486 66,210 47,838 0 76,485
21 147786 COMUNA CORNU LUNCII 15,232,607 3,152,277 1,016,015 618,882 0 3,868,633 0 1,205,414 0 0 6,479,011 500,275 0 26,997 13,727,945 3,898,972 1,872,274 54,691 0 0 0 0 626,802 0 138,960 7,053,963 82,283 1,073,174 129,902 5,194,567 28,776 148,031 714,899 1,295,221 634,620 0 4,421,471 87,284
22 151497 COMUNA COSNA 8,683,680 5,379,100 109,262 281,464 0 687,308 0 532,750 0 0 2,084,522 0 0 7,836,482 1,092,044 2,331,240 0 0 0 10,000 0 47,036 0 143,265 4,212,897 0 967,140 7,951 626,829 0 2,078,055 126,186 268,815 185,767 0 2,092,090 1,483,649
23 147884 COMUNA CRUCEA 4,746,853 1,545,649 779,554 153,085 0 1,148,738 0 298,063 0 0 1,754,403 0 0 5,025,601 1,374,924 916,137 0 0 0 0 0 159,094 0 4,996 2,570,450 0 733,001 4,354 1,130,023 0 129,503 239,651 288,371 64,736 0 2,288,124 147,838
24 147937 COMUNA DARMANESTI 7,971,837 2,339,559 469,635 554,970 0 2,866,250 0 1,096,816 0 0 1,652,300 0 0 16,912 11,136,946 2,941,490 1,271,711 106,567 0 0 3,000 1,404,627 483,237 0 60,311 1,304,384 3,561,619 1,194,635 1,487 2,535,021 0 280,512 780,089 496,183 179,104 0 5,655,068 14,847
25 148097 COMUNA DOLHESTI 3,577,635 902,269 148,662 382,822 0 1,740,759 0 797,475 0 0 128,581 0 0 8,551 3,433,757 1,876,873 728,078 30,599 0 0 0 0 350,872 0 40,749 360,976 45,610 750,323 631 1,727,694 28,324 100,424 334,521 132,173 60,633 0 288,734 10,300
26 148131 COMUNA DORNA ARINI 4,607,142 1,611,826 229,061 554,751 0 1,063,910 0 1,078,085 0 0 847,028 6,293 0 3,940,588 1,282,804 1,265,742 0 0 0 11,014 0 190,037 0 22,000 1,168,991 0 616,595 12,157 981,815 29,273 428,865 210,075 168,082 145,789 0 1,332,021 15,916
27 148202 COMUNA DORNA CANDRENI 10,858,179 7,471,309 1,484,852 196,621 0 2,975,808 0 403,211 0 0 7,851 0 0 12,192,464 3,259,157 2,621,424 0 0 0 0 0 165,198 0 235,000 5,911,685 0 959,348 39,272 6,030,456 143,868 925,572 435,224 1,615,081 109,926 0 1,249,339 684,378
28 148293 COMUNA DORNESTI 5,229,273 2,023,144 835,577 330,869 0 2,141,514 0 803,253 0 0 206,580 0 0 54,782 4,985,345 2,383,617 728,755 50,826 0 0 102,458 194,960 256,888 0 215,006 737,785 315,050 868,691 21,395 2,006,086 27,524 50,763 548,205 419,786 399,458 0 643,437
29 148328 COMUNA DRAGOIESTI 3,493,076 997,943 139,861 368,795 0 1,428,200 0 797,085 0 0 269,848 0 0 3,459,268 1,680,659 750,556 8,611 0 0 0 0 189,909 0 0 737,313 92,220 621,559 4,843 1,129,542 381,198 35,820 412,879 290,173 124,065 0 441,112 18,077
30 148382 COMUNA DRAGUSENI 6,922,263 1,125,532 299,442 337,688 0 1,271,866 0 694,421 0 0 3,785,448 0 0 44,996 6,894,087 1,543,185 1,209,763 18,768 0 0 0 0 186,612 0 10,000 3,895,527 30,232 1,106,844 10,000 1,062,136 19,788 78,309 309,051 306,040 76,769 0 3,925,150
31 148426 COMUNA DUMBRAVENI 20,004,174 3,042,377 617,914 633,145 0 6,896,669 0 9,639,339 0 0 390,167 0 0 35,622 20,182,152 6,556,268 4,239,755 135,216 0 783,424 32,000 0 498,577 0 0 7,051,901 885,011 2,459,423 17,179 7,259,000 247,412 131,776 1,427,811 3,141,434 2,247,678 0 3,250,439
32 151488 COMUNA FINTINA MARE 4,340,616 1,121,678 315,828 334,772 0 979,648 0 652,619 0 0 1,583,089 0 0 3,582 4,258,452 1,336,354 571,011 0 0 0 0 0 62,426 0 700 2,287,961 0 528,097 0 934,271 0 0 234,939 2,116,506 60,837 0 316,035 67,767
33 148453 COMUNA FINTINELE 5,182,884 1,243,645 200,514 532,328 0 2,835,919 0 1,055,400 0 0 47,920 0 0 5,013,710 2,832,838 765,959 0 0 0 0 0 419,461 0 0 995,452 0 823,909 4,330 2,333,901 0 942,184 698,895 127,518 24,333 0 58,640 0
34 148514 COMUNA FORASTI 7,203,237 1,804,484 186,042 579,596 0 2,208,512 0 1,298,005 0 0 1,877,650 0 0 14,586 6,990,325 2,291,081 1,647,303 36,110 0 0 0 0 674,655 0 45,191 2,067,400 228,585 1,170,154 590 2,068,613 29,370 245,018 650,869 312,894 700,198 0 1,797,605 15,014
35 148667 COMUNA FRATAUTII NOI 7,490,849 2,132,686 375,336 667,745 0 3,063,605 0 1,317,816 0 0 972,292 0 0 4,450 8,050,945 3,648,823 1,228,438 0 0 0 13,000 0 161,476 0 34,000 2,965,208 0 1,002,476 22,611 2,311,932 28,608 76,217 976,061 177,505 1,033,153 0 2,318,400 103,982
36 148694 COMUNA FRATAUTII VECHI 7,549,023 2,679,285 421,888 696,266 0 3,429,894 0 1,375,816 0 0 53,306 0 0 10,722 7,525,769 3,948,422 1,331,146 0 0 0 71,365 0 345,721 0 145,240 1,683,875 0 999,431 184,607 2,639,775 28,452 373,596 1,275,854 650,020 149,178 0 1,191,590 33,266
37 148729 COMUNA FRUMOSU 4,450,271 1,467,368 218,384 427,337 0 1,593,786 0 824,085 0 0 282,429 225 259,438 22,940 4,278,388 1,958,772 624,601 111,171 0 0 0 0 178,989 0 80,000 639,392 685,463 840,094 61,174 1,461,309 29,507 303,062 389,822 146,761 64,756 0 797,176 184,727
38 148765 COMUNA FUNDU MOLDOVEI 5,609,693 2,077,669 440,750 457,528 0 2,041,135 0 1,291,221 0 0 199,668 0 0 5,961,128 2,222,301 1,108,640 85,454 0 0 0 0 344,707 0 46,266 1,854,033 299,727 1,268,392 10,963 1,824,688 33,077 160,312 599,139 477,458 238,215 0 1,279,845 69,039
39 148872 COMUNA GALANESTI 4,409,557 1,425,382 199,925 363,325 0 1,505,878 0 698,757 0 0 348,706 5,774 384,684 40,376 3,646,010 1,573,250 725,070 3,755 0 0 129,063 0 280,369 242,997 0 655,782 35,724 459,904 125,281 1,399,595 28,452 318,219 415,319 527,462 103,157 0 231,976 36,645
40 148916 COMUNA GRAMESTI 4,385,780 1,137,455 269,929 366,338 0 1,734,440 0 822,486 0 0 671,134 0 0 20,265 4,295,644 2,210,972 909,907 19,400 0 0 0 0 204,004 0 18,000 701,691 231,670 1,222,761 0 1,218,633 28,913 72,907 718,010 72,603 64,577 0 897,240
41 148970 COMUNA GRANICESTI 6,023,526 1,762,518 305,794 584,412 0 2,997,798 0 1,151,816 0 0 60,464 0 0 50,930 5,576,159 2,676,459 1,331,863 31,167 0 0 157,901 0 769,281 0 6,000 548,933 54,555 931,349 107,596 2,669,501 15,000 132,731 707,451 408,025 314,859 0 289,647
42 151512 COMUNA HINTESTI 3,851,405 1,057,187 100,319 310,203 0 2,131,021 0 898,816 0 0 -235,619 0 0 4,606,081 2,266,665 1,133,837 0 0 0 0 0 179,699 0 0 1,025,880 0 1,036,932 0 2,130,181 8,714 312,226 481,058 245,186 99,636 0 193,642 98,506
43 151549 COMUNA HIRTOP 3,141,210 810,991 111,167 294,727 0 1,457,748 0 596,211 0 0 269,102 0 0 7,158 3,846,441 1,740,201 389,297 0 0 0 0 0 120,674 0 105,000 1,491,269 0 603,912 0 1,368,949 0 115,693 185,756 275,287 35,857 0 1,241,483 19,504
44 149101 COMUNA HORODNIC DE JOS 3,364,877 1,767,447 772,603 257,437 0 919,335 0 528,211 0 0 149,884 0 0 6,722,368 1,312,331 884,233 39,232 0 0 20,425 0 106,611 0 3,400 1,410,141 2,945,995 1,014,593 64,258 916,238 0 73,341 237,027 168,797 250,136 0 3,977,818 20,160
45 151479 COMUNA HORODNIC DE SUS 5,539,405 1,583,782 132,587 485,976 0 2,491,242 0 1,403,874 0 0 -63,759 24,266 0 100,000 5,548,776 2,752,935 1,556,592 88,329 0 0 8,000 73,745 205,232 0 7,500 739,443 117,000 1,414,284 19,990 2,237,947 0 38,247 518,369 231,841 188,567 0 899,531
46 149049 COMUNA HORODNICENI 6,463,662 1,246,452 196,187 466,256 0 2,347,304 0 954,495 0 0 170,640 0 1,376,812 367,959 7,065,674 2,490,839 909,392 0 0 0 5,000 0 469,046 2,494,840 39,980 591,146 65,431 943,561 0 1,823,369 32,224 107,061 939,609 363,403 111,852 0 2,744,595
47 149138 COMUNA IACOBENI 3,344,079 1,592,439 541,207 85,250 0 1,174,478 0 332,000 0 0 160,363 0 0 84,799 3,109,560 1,586,136 935,628 0 0 0 0 0 161,885 0 27,611 289,300 109,000 773,983 14,999 1,100,839 0 90,286 158,335 680,394 88,294 0 174,431 27,999
48 151442 COMUNA IASLOVAT 7,052,028 1,677,840 242,351 472,410 0 2,195,036 0 1,124,636 0 0 2,042,451 0 0 12,065 6,993,484 2,553,027 893,418 49,154 0 0 23,000 0 200,266 0 7,312 3,000,056 267,251 792,709 17,640 2,240,615 30,393 229,683 496,173 368,265 989,232 0 1,567,916 260,858
49 147660 COMUNA ILISESTI 3,062,186 1,080,129 211,593 257,294 0 1,758,862 0 554,733 0 0 -354,465 0 0 22,927 3,121,898 2,136,193 577,257 0 0 0 0 0 202,690 0 1,420 204,338 0 704,503 32,891 1,446,880 23,468 148,180 414,553 91,211 66,151 0 194,061
50 146281 COMUNA IPOTESTI 7,415,819 3,688,079 1,205,640 459,629 0 2,630,676 0 1,041,733 0 0 37,451 0 0 17,880 6,394,558 2,822,232 835,793 71,564 0 0 38,490 0 475,109 0 79,016 1,938,438 133,916 1,119,172 11,113 2,155,662 22,161 91,522 722,194 238,906 170,075 0 1,860,153 3,600
51 149183 COMUNA IZVOARELE SUCEVEI 4,160,542 980,734 301,774 267,827 0 2,327,651 0 615,211 0 0 218,055 0 10,385 8,506 4,514,853 2,691,105 484,620 0 0 0 15,785 0 58,171 124,693 57,000 1,083,479 0 604,150 260 1,949,976 26,825 93,155 675,380 126,246 122,580 0 916,281
52 149290 COMUNA MARGINEA 13,928,813 5,444,399 1,353,666 906,883 0 6,187,552 0 2,111,421 0 0 149,368 0 0 36,073 12,996,185 6,525,876 3,636,555 131,000 0 0 180,668 0 399,669 0 104,760 1,808,657 209,000 2,206,335 22,953 5,984,310 0 317,373 970,796 722,529 670,408 0 1,956,965 144,516
53 149316 COMUNA MALINI 9,635,436 3,539,887 918,213 681,333 0 4,053,560 0 1,457,085 0 0 561,243 0 0 23,661 9,106,761 4,291,165 1,958,221 47,850 0 541,301 0 0 499,968 0 36,994 1,647,262 84,000 985,316 81,909 3,814,135 199,067 479,828 1,407,747 500,073 468,690 0 728,646 441,350
54 149370 COMUNA MANASTIREA HUMORULUI 5,405,259 1,916,358 480,828 313,845 0 2,165,360 0 726,733 0 0 596,808 0 0 4,996,128 2,772,411 1,777,580 28,597 0 0 19,325 0 202,755 0 42,896 113,006 39,558 999,679 1,500 1,148,501 25,512 105,500 1,169,885 248,267 489,144 0 199,115 609,025
55 146325 COMUNA MITOCUL DRAGOMIRNEI 4,686,245 1,512,493 413,383 411,639 0 2,163,888 0 928,733 0 0 31,360 0 0 49,771 4,793,603 2,470,703 760,661 25,000 0 0 28,928 0 208,744 0 106,142 1,149,425 44,000 741,224 9,773 2,425,304 0 113,092 516,124 446,346 216,928 0 308,718 16,094
56 149414 COMUNA MOARA 6,949,014 3,664,789 1,268,776 353,666 0 2,397,980 0 798,758 0 0 81,042 0 0 6,445 6,942,598 2,714,508 1,696,128 34,877 0 0 0 0 269,029 0 15,000 2,093,660 119,396 912,905 10,927 2,314,108 25,067 387,344 449,778 823,878 438,672 0 1,561,247 18,672
57 149502 COMUNA MOLDOVA SULITA 2,769,520 836,623 189,588 275,848 0 1,267,558 0 556,758 0 0 104,982 0 0 3,599 2,953,857 1,605,937 494,835 0 0 0 0 0 31,369 62,200 0 759,516 0 547,547 151,184 1,075,976 108,734 76,939 239,121 127,832 113,092 0 513,432
58 149539 COMUNA MOLDOVITA 8,371,343 2,474,775 681,338 430,298 0 3,517,715 0 1,432,938 0 0 786,399 0 0 159,516 8,398,504 3,643,678 1,571,454 11,250 0 0 10,000 0 265,198 0 192,476 2,149,915 554,533 1,155,044 67,316 3,340,035 587,409 165,627 573,294 614,376 234,083 0 1,224,223 437,097
59 149584 COMUNA MUSENITA 3,338,780 1,193,722 132,935 303,129 0 1,043,037 0 594,816 0 0 496,540 0 0 10,665 2,762,252 1,162,194 701,263 0 0 0 16,770 0 215,889 0 55,000 611,136 0 577,633 45,583 1,072,061 20,692 117,824 368,455 76,227 38,583 0 445,194
60 149655 COMUNA OSTRA 5,189,295 2,133,305 997,314 202,312 0 1,701,870 0 377,531 0 0 950,394 0 0 26,195 5,017,490 2,032,601 1,126,479 0 0 0 0 0 366,013 0 19,160 1,473,237 0 982,378 51,965 1,497,973 0 230,085 431,589 1,166,270 187,989 0 296,572 172,669
61 149682 COMUNA PANACI 9,870,447 1,418,753 499,280 274,283 0 1,179,709 0 532,779 0 0 6,273,564 0 452,126 13,516 10,446,089 1,480,292 895,474 32,514 0 0 0 0 117,388 0 83,000 6,809,882 1,027,539 949,088 5,074 2,387,239 26,496 307,039 406,978 1,372,066 0 0 4,982,441 9,668
62 149753 COMUNA PALTINOASA 6,039,914 1,860,109 394,554 518,914 0 3,009,354 0 1,063,713 0 0 85,804 0 0 20,934 5,776,560 2,802,501 1,409,560 39,056 0 0 140,000 83,175 1,006,137 0 0 233,281 62,850 1,208,576 3,050 2,219,191 39,518 71,166 970,703 659,548 496,704 0 108,104
63 149833 COMUNA PATRAUTI 5,628,140 1,454,773 292,422 443,233 0 3,226,228 0 910,003 0 0 30,901 0 0 6,235 5,216,782 2,849,215 1,159,512 31,626 0 0 50,337 0 624,180 0 132,000 322,050 47,862 720,359 313 2,637,877 0 46,637 870,674 179,827 299,403 0 352,372 109,320
64 149780 COMUNA PIRTESTII DE JOS 5,032,147 1,302,002 227,486 303,148 0 2,793,983 0 808,503 0 0 93,801 0 0 33,858 4,470,400 2,969,206 867,300 14,000 0 0 0 0 225,781 0 43,479 175,634 175,000 736,712 6,750 2,793,384 23,317 32,178 247,537 534,513 27,742 0 38,727 29,540
65 149851 COMUNA POIANA STAMPEI 7,524,593 5,371,057 172,797 431,895 0 1,160,995 0 941,976 0 0 50,565 0 0 9,065,770 1,585,486 2,094,734 5,608 0 0 0 0 136,654 0 494,590 4,641,119 107,579 1,137,657 0 1,133,453 13,128 2,930,487 298,201 618,434 72,451 0 1,962,810 899,149
66 149931 COMUNA POJORITA 5,265,942 2,453,985 1,228,831 157,890 0 1,270,070 0 369,211 0 0 409,347 0 763,329 5,138,599 1,994,089 1,169,675 90,216 0 0 3,000 0 131,682 0 15,000 721,052 1,013,885 1,279,236 59,599 1,190,511 146,983 960,442 361,421 390,488 165,617 0 356,893 227,409
67 149968 COMUNA PREUTESTI 8,066,474 1,837,031 309,157 743,294 0 4,141,019 0 1,603,750 0 0 345,122 92,147 0 47,405 8,071,983 4,544,775 1,713,212 72,357 0 0 2,484 0 385,837 0 40,620 1,212,498 100,200 1,180,255 124,467 3,670,072 0 338,727 1,063,659 519,355 76,739 0 1,096,798 1,911
68 150043 COMUNA PUTNA 6,224,779 2,230,605 432,111 285,315 0 1,808,120 0 609,028 0 0 1,574,026 0 0 3,000 6,233,252 2,128,162 1,840,534 34,877 0 0 2,000 12,152 316,464 0 77,820 1,713,448 107,795 948,545 29,937 1,812,297 53,950 411,478 439,413 434,302 268,230 0 1,759,507 75,593
69 150070 COMUNA RADASENI 4,210,833 1,334,947 171,705 406,577 0 1,716,785 0 883,028 0 0 276,073 0 0 4,286,820 1,966,166 724,994 1,060 0 0 0 0 290,135 0 46,930 1,179,179 78,356 839,655 79,698 1,294,234 0 307,947 479,093 745,937 54,178 0 476,078 10,000
70 150114 COMUNA RISCA 7,754,583 1,384,131 366,287 522,217 0 2,998,181 0 1,388,879 0 0 266,237 0 1,353,230 363,925 8,769,994 3,220,358 1,446,691 0 0 0 50,000 0 329,677 2,601,671 40,000 660,314 421,283 1,597,521 6,995 2,444,118 20,674 220,434 869,548 300,599 124,999 0 3,185,106
71 150178 COMUNA SADOVA 4,403,406 2,424,464 295,492 259,902 0 1,032,126 0 649,408 0 0 292,908 0 0 4,500 3,773,293 1,473,410 820,516 66,918 0 0 0 0 39,378 0 12,403 1,217,585 143,083 896,102 5,233 928,225 0 80,167 215,516 331,554 122,731 0 963,605 230,160
72 150196 COMUNA SATU MARE 7,196,955 4,045,615 671,912 337,745 0 2,325,992 0 718,000 0 0 91,599 0 0 15,749 7,046,726 2,568,294 1,534,117 100,000 0 0 5,053 0 171,422 0 110,000 2,557,840 0 1,175,849 37,720 2,292,868 14,523 249,729 537,270 253,813 116,016 0 2,314,671 54,267
73 150221 COMUNA SIMINICEA 2,961,445 968,558 88,136 383,207 0 1,334,908 0 806,816 0 0 -173,469 0 0 24,632 2,637,868 1,667,814 532,567 22,049 0 0 0 0 154,698 0 47,998 178,400 34,342 643,588 98,354 1,236,668 0 155,517 249,748 224,011 5,599 0 24,383
74 150258 COMUNA SLATINA 5,910,003 1,649,885 339,462 460,270 0 3,028,509 0 959,000 0 0 263,966 0 0 8,643 5,417,951 2,753,875 909,067 0 0 0 20,000 0 675,129 0 100,000 959,880 0 544,136 0 2,690,185 42,033 139,081 657,938 279,100 133,947 0 875,015 56,516
75 150294 COMUNA STRAJA 6,270,978 1,825,561 332,828 578,894 0 3,027,512 0 1,296,421 0 0 114,143 0 0 7,341 5,700,877 3,176,366 1,121,261 25,957 0 0 10,071 0 417,958 0 8,400 736,984 203,880 1,138,084 38,900 2,348,963 28,656 143,236 909,221 130,063 138,408 0 688,138 137,208
76 150310 COMUNA STROIESTI 7,146,927 1,194,596 200,961 389,657 0 1,832,054 0 767,816 0 0 3,329,456 0 0 23,005 7,231,702 2,058,900 645,867 0 0 0 0 0 340,820 0 105,000 4,081,115 0 661,741 0 1,665,367 0 134,466 532,458 332,953 93,972 0 3,793,226 17,519
77 150356 COMUNA STULPICANI 7,732,405 2,099,743 453,056 498,153 0 3,809,746 0 996,306 0 0 816,945 0 0 9,665 7,029,742 3,964,546 1,815,368 0 0 0 0 0 404,673 0 38,744 806,411 0 756,813 39,654 3,387,227 23,057 120,857 822,511 293,146 476,258 0 989,343 120,876
78 150418 COMUNA SUCEVITA 6,488,683 2,157,280 365,190 297,551 0 1,702,981 0 1,021,890 0 0 1,514,338 41,830 0 50,364 6,576,957 2,502,197 1,398,969 59,737 0 0 85,691 78,313 152,979 0 20,004 1,735,170 543,897 1,953,621 18,412 1,772,714 0 7,212 232,958 573,287 147,764 0 1,458,628 412,361
79 150445 COMUNA SARU DORNEI 8,160,747 1,912,031 377,076 593,909 0 1,968,550 0 1,289,041 0 0 2,620,578 91,146 0 279,401 8,628,667 2,433,376 1,649,175 120,718 0 0 0 0 191,662 20,437 0 3,451,715 761,584 1,668,268 7,665 1,862,721 0 60,897 568,784 795,315 0 0 3,665,017
80 146432 COMUNA SCHEIA 15,974,463 11,795,172 6,375,486 102,866 0 3,798,097 0 246,028 0 0 104,275 0 0 30,891 11,978,451 3,766,746 4,405,364 138,000 0 0 32,260 0 669,087 0 7,928 2,712,285 246,781 1,529,682 0 2,950,363 0 335,415 1,283,032 1,347,766 2,240,739 0 2,291,454
81 151460 COMUNA SERBAUTI 5,369,034 1,067,089 140,798 351,454 0 1,935,419 0 716,408 0 0 248,426 0 1,091,435 310,257 6,388,049 1,908,881 949,596 0 0 0 0 0 502,890 2,301,113 32,000 693,569 0 839,004 37,041 2,089,569 29,396 165,649 486,553 93,918 71,926 0 2,574,993
82 150524 COMUNA TODIRESTI 6,365,286 2,065,566 375,484 550,833 0 2,554,265 0 1,087,042 0 0 631,547 0 0 26,866 5,992,740 2,491,337 1,438,704 115,676 0 0 113,094 0 931,459 0 46,061 741,337 115,072 1,084,629 99,431 2,491,273 22,801 123,509 1,058,929 635,711 249,623 0 198,884 27,950
83 150588 COMUNA UDESTI 9,226,811 2,521,931 371,584 821,534 0 4,804,794 0 1,729,263 0 0 145,147 0 0 25,676 7,636,042 5,049,787 1,349,085 45,449 0 0 0 0 427,157 0 25,500 659,513 79,551 1,210,490 0 4,396,223 0 221,569 1,182,992 283,209 88,913 0 237,740 14,906
84 150702 COMUNA ULMA 6,064,342 705,087 121,452 291,113 0 1,947,859 0 751,973 0 0 2,658,297 0 0 1,126 6,185,594 2,192,687 657,218 906 0 0 0 0 46,873 0 37,316 3,104,872 145,722 517,983 5,893 1,817,466 12,232 28,572 435,930 21,566 120,858 0 2,915,654 309,440
85 150766 COMUNA VADU MOLDOVEI 6,907,227 1,511,431 283,768 483,044 0 2,300,522 0 1,050,253 0 0 2,038,513 0 0 6,508 6,891,066 2,542,294 1,058,720 72,853 0 0 0 0 246,034 0 51,043 2,798,976 121,146 792,826 0 2,320,070 36,496 165,411 562,648 623,018 123,911 75,481 2,165,125 26,080
86 150891 COMUNA VALEA MOLDOVEI 6,740,795 963,896 157,446 458,202 0 3,050,844 0 902,319 0 0 1,753,836 0 0 69,900 8,040,274 3,168,149 1,090,701 43,573 0 0 0 0 301,242 1,274,292 63,874 2,033,255 65,188 758,394 23,500 3,350,303 19,008 149,000 942,775 227,712 111,093 0 2,458,489
87 150935 COMUNA VAMA 8,449,448 2,298,146 825,836 491,577 0 2,939,716 0 1,249,042 0 0 1,833,610 0 0 128,934 8,288,880 3,698,959 1,550,181 0 0 0 185,000 0 530,664 0 27,032 2,000,008 297,036 1,466,748 32,778 2,651,089 0 100,735 964,490 827,311 483,186 0 1,696,316 66,227
88 150980 COMUNA VATRA MOLDOVITEI 5,942,596 1,981,575 271,051 419,605 0 2,736,303 0 875,733 0 0 345,634 0 0 3,351 5,720,622 3,106,714 1,908,736 0 0 0 10,000 0 136,873 0 49,530 508,769 0 1,080,775 41,934 2,412,073 0 360,873 441,471 291,432 205,486 0 754,071 132,507
89 151022 COMUNA VERESTI 12,085,484 2,453,627 764,233 514,094 0 3,271,776 0 1,039,211 0 0 4,385,869 0 903,714 31,287 12,637,881 3,361,178 1,706,955 0 0 0 290,585 0 614,324 2,011,629 110,416 4,542,794 0 1,487,128 23,867 3,353,143 0 137,971 578,937 200,552 453,071 0 6,403,212
90 151077 COMUNA VICOVU DE JOS 9,689,240 1,908,025 389,239 634,442 0 3,435,671 0 1,570,397 0 0 2,657,345 0 80,784 37,018 9,138,105 3,783,256 1,449,241 34,681 0 0 25,702 0 277,078 167,564 0 2,997,204 403,379 1,161,864 28,725 2,775,322 22,968 11,890 841,436 282,976 247,605 0 3,505,673 259,646
91 151558 COMUNA VOITINEL 9,772,853 1,468,541 179,106 524,143 0 2,263,390 0 1,197,352 0 0 4,836,387 0 0 7,183 9,951,857 2,415,707 952,153 65,244 0 0 15,185 0 277,999 0 0 5,932,236 293,333 1,539,821 85,697 2,105,696 36,792 92,128 376,540 247,942 178,046 0 5,289,195
92 151120 COMUNA VOLOVAT 5,979,564 2,005,285 436,058 538,389 0 2,732,442 0 1,177,590 0 0 47,174 6,540 0 10,533 5,932,778 2,942,596 1,205,858 2,534 0 0 8,000 0 217,359 0 43,000 1,267,738 245,693 1,601,974 15,563 2,297,383 0 91,073 551,093 342,063 132,384 0 901,245
93 151157 COMUNA VULTURESTI 3,816,226 806,179 120,647 366,494 0 2,237,748 0 746,408 0 0 41,743 -15,852 0 3,820,425 2,354,780 796,534 0 0 0 0 34,190 294,710 0 5,000 221,447 113,764 987,383 8,458 2,073,357 22,128 42,779 388,492 59,498 69,239 0 169,091
94 151246 COMUNA ZAMOSTEA 5,321,914 1,108,036 135,645 447,021 0 1,798,561 0 865,143 0 0 113,828 0 1,129,161 307,185 5,841,735 2,034,733 871,325 13,207 0 0 55,618 0 333,746 1,660,194 0 845,972 26,940 939,377 14,627 1,477,252 30,433 71,079 479,584 80,220 139,922 0 2,609,241
95 151344 COMUNA ZVORISTEA 8,485,534 1,916,692 312,545 648,163 0 3,248,016 0 1,276,700 0 0 2,026,962 0 0 17,164 8,617,515 2,955,727 1,369,857 0 0 520,100 0 0 676,721 0 90,000 2,888,431 116,679 745,375 143,442 3,619,250 220,100 124,981 940,657 494,716 284,339 0 2,044,655
96 151521 COMUNA BURLA 2,560,764 730,828 72,749 282,778 0 1,220,224 0 572,211 0 0 37,501 0 0 2,749,311 1,433,427 615,573 0 0 0 8,000 0 61,913 0 83,200 547,198 0 602,828 1,236 1,053,195 0 147,013 216,523 67,754 61,665 0 570,144 28,953
97 151576 COMUNA BERCHISESTI 5,696,991 980,800 118,918 377,899 0 2,004,230 0 1,440,369 0 0 988,704 0 275,744 7,144 5,709,276 2,362,596 764,842 35,570 0 0 12,000 216,555 279,245 461,403 0 1,188,258 388,807 1,160,980 2,420 1,644,949 26,414 148,982 545,336 807,184 311,919 0 1,056,107 4,985
98 151585 COMUNA POIENI SOLCA 7,392,712 771,680 95,560 326,268 0 1,096,195 0 644,495 0 0 3,668,927 0 0 1,211,415 7,530,723 1,414,415 616,217 0 0 0 0 0 72,937 0 0 5,427,154 0 709,714 0 821,055 0 0 338,107 74,267 1,699,209 0 3,888,371
ANEXA nr. 24
Judeţul: TELEORMAN
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 865,404,466 243,470,891 107,501,936 37,524,267 39,657,614 225,727,228 8,663,000 86,958,640 0 0 206,610,672 42,247,883 6,122,633 5,945,905 871,595,863 315,649,107 146,435,837 3,229,577 689,108 68,313,323 3,742,563 6,730,032 40,391,537 1,133,621 12,437,601 232,213,714 40,629,843 0 124,006,035 12,210,834 209,722,817 12,825,497 35,547,034 140,438,181 69,064,802 21,093,706 0 227,832,050 18,854,907
A. Consiliul judeţean 269,353,935 36,352,324 23,148,657 10,131,552 39,657,614 8,663,000 19,303,650 147,885,670 17,491,677 258,943,256 32,137,941 25,765,015 1,102,671 57,481,645 95,892 7,687,021 5,768,841 125,159,239 3,744,991 0 11,879,760 446,161 17,457,463 386,315 9,925,397 72,092,345 1,305,045 129,565,959 15,884,811
B. Total municipii 194,469,549 87,470,014 50,401,074 1,589,716 0 86,595,586 0 10,958,850 0 0 6,733,297 1,626,717 0 1,085,085 200,719,392 103,070,884 44,801,322 1,597,943 689,108 9,109,546 1,703,693 1,345,121 5,950,034 0 3,591,435 22,521,216 6,339,090 0 18,633,670 3,867,156 85,251,354 9,829,089 13,284,234 21,001,643 22,572,040 7,209,250 0 18,698,353 372,603
Nr.
Cod SIRUTA
crt.
1 151790 ALEXANDRIA 100,632,567 52,026,387 33,681,007 476,716 39,784,618 698,000 5,919,521 1,539,782 664,259 105,240,586 52,944,025 23,370,621 826,000 587,000 1,047,149 1,334,459 1,632,068 0 3,433,556 15,575,452 4,490,256 0 9,070,968 2,228,857 42,191,455 1,274,840 10,469,679 12,114,683 17,481,258 2,151,134 8,247,483 10,229
2 151683 TURNU MAGURELE 41,922,311 15,859,995 7,584,739 468,000 21,338,579 4,025,850 475,483 16,702 205,702 43,623,274 22,360,697 9,327,641 100,341 3,570,156 0 10,662 1,681,360 0 0 6,051,808 520,609 0 4,035,780 8,538 19,522,993 4,021,711 1,004,476 3,766,510 1,934,159 1,856,394 7,165,339 307,374
3 151870 ROSIORI DE VEDE 51,914,671 19,583,632 9,135,328 645,000 0 25,472,389 0 6,235,000 0 0 338,293 70,233 0 215,124 51,855,532 27,766,162 12,103,060 671,602 102,108 5,539,390 656,544 0 2,636,606 0 157,879 893,956 1,328,225 0 5,526,922 1,629,761 23,536,906 4,532,538 1,810,079 5,120,450 3,156,623 3,201,722 0 3,285,531 55,000
C. Total oraşe 51,156,053 20,630,121 9,470,867 708,000 0 18,463,436 0 4,778,950 0 0 6,722,651 155,426 0 405,469 52,975,996 23,222,446 13,355,897 3,000 0 1,052,132 1,800,370 0 1,162,112 0 549,284 8,862,044 2,968,711 0 11,512,163 1,281,196 15,691,787 1,447,912 3,013,354 4,596,862 3,587,466 3,437,431 0 8,332,567 75,258
1 151978 ZIMNICEA 26,688,463 10,056,713 3,854,404 362,000 8,786,665 1,165,150 6,308,040 155,426 216,469 28,288,259 10,359,362 5,708,691 780,786 1750370 0 1,100,532 0 266,684 8,321,834 0 0 3,807,226 310,916 7,333,969 1,064,536 2,361,800 2,700,012 618,755 3,437,431 6,578,356 75,258
2 151905 VIDELE 24,467,590 10,573,408 5,616,463 346,000 9,676,771 3,613,800 414,611 189,000 24,687,737 12,863,084 7,647,206 3,000 271,346 50000 0 61,580 0 282,600 540,210 2,968,711 0 7,704,937 970,280 8,357,818 383,376 651,554 1,896,850 2,968,711 1,754,211
D. Total comune 350,424,929 99,018,432 24,481,338 25,094,999 0 120,668,206 0 51,917,190 0 0 45,269,054 22,974,063 6,122,633 4,455,351 358,957,219 157,217,836 62,513,603 525,963 0 670,000 238,500 5,289,019 25,592,370 1,133,621 2,528,041 75,671,215 27,577,051 0 81,980,442 6,616,321 91,322,213 1,162,181 9,324,049 42,747,331 41,600,251 10,447,025 0 71,235,171 2,522,235
1 151816 NANOV 4,576,591 3,083,428 1,416,723 78,000 1,327,181 150,000 14,570 1,412 4,560,347 1,957,732 1,161,950 103,627 0 0 187,369 74,968 726,849 347,852 0 1,126,238 207,582 1,078,054 107,827 442,006 756,386 524,536 317,718
2 151834 POROSCHIA 5,749,898 1,959,596 444,046 335,000 1,579,500 639,000 1,571,802 5,698,309 2,147,968 1,175,630 0 0 552,949 25,000 1,796,762 0 0 1,135,624 119,736 1,141,028 37,886 172,647 549,449 383,915 330,494 1,819,487 8,043
3 152038 BABAITA 2,996,812 809,258 121,729 336,000 1,443,881 683,930 59,743 2,988,192 1,734,903 786,143 245 0 0 328,575 0 87,396 50,930 0 896,060 28,758 1,142,486 62,397 381,138 266,055 34,600 100,698 76,000
4 152127 BOGDANA 2,492,310 1,028,733 219,430 272,000 926,532 518,000 19,045 2,753,702 1,253,603 454,658 0 0 274,245 14,996 756,200 0 0 631,711 6,736 728,559 36,696 17,609 270,645 955,875 66,357 39,514
5 152252 BRANCENI 3,765,823 1,295,340 235,401 271,000 1,499,740 516,000 454,743 3,594,995 2,030,857 646,317 0 0 220,773 247,697 449,351 0 0 1,163,731 224,533 907,897 251,253 741,282 202,538 58,291 45,470
6 152332 BUZESCU 3,542,989 1,124,971 164,221 430,000 1,310,577 949,660 64,781 93,000 3,604,874 1,893,096 828,599 0 0 503,813 99,905 138,806 140,655 0 1,066,012 77,059 986,925 35,701 303,617 506,646 531,172 97,742
7 152350 CALINESTI 3,300,105 1,199,675 184,379 353,000 1,384,096 663,000 53,334 3,309,476 1,705,375 761,692 0 0 423,870 107,636 310,903 0 0 1,076,267 58,458 987,839 160,424 581,460 130,871 142,595 92,255 79,307
8 152948 FURCULESTI 4,759,603 1,385,229 420,818 285,000 1,253,478 529,000 1,591,896 4,538,798 1,596,770 906,029 0 0 353,330 16,156 1,666,513 0 0 647,098 2,338 716,533 22,212 37,336 708,520 317,428 111,862 1,975,471
9 153204 MAVRODIN 3,309,586 1,217,946 239,427 224,000 1,014,649 431,000 645,991 3,552,265 1,606,742 529,954 0 0 276,290 43,943 1,095,336 0 0 1,966,349 251 840,199 69,625 273,240 66,216 296,267 40,118
10 153240 MAGURA 3,021,560 1,057,396 235,754 267,000 1,353,556 504,000 106,608 2,992,163 1,822,550 776,482 0 0 161,451 22,000 209,680 0 0 1,051,000 3,761 1,105,025 30,258 75,330 414,687 124,895 123,892 63,315
11 153339 MARZANESTI 3,998,064 1,577,711 256,973 379,000 1,671,266 725,000 24,087 3,941,091 1,815,189 985,911 0 0 415,564 0 724,427 0 0 624,747 1,411,239 577,763 504,300 823,042
12 153507 ORBEASCA 7,564,706 1,825,431 427,002 730,000 4,181,149 1,368,000 190,126 7,496,263 4,188,518 2,003,808 0 0 884,726 20,000 399,211 0 0 1,216,909 176,918 3,163,959 22,751 435,499 1,943,463 242,865 146,046 90,810 57,043
13 153605 PLOSCA 5,108,474 1,498,312 402,786 468,000 2,417,508 884,000 171,963 136,691 4,998,266 2,451,442 1,311,633 0 0 768,924 138,510 327,757 0 0 981,868 120,026 1,898,011 30,792 342,436 828,631 175,554 178,376 442,572
14 153776 VITANESTI 3,203,909 1,165,208 319,161 284,000 1,413,725 530,000 94,976 3,054,119 1,872,886 697,816 1,826 0 0 369,351 99,009 13,231 0 0 833,351 145,093 958,551 17,448 187,105 660,629 109,700 35,447 106,795
15 153909 RASMIRESTI 1,217,575 518,289 134,208 93,000 534,776 160,000 4,510 1,148,208 759,054 231,984 0 0 76,352 6,000 74,818 0 0 449,543 17,052 461,411 11,853 90,006 91,849 26,494
16 154497 STOROBANEASA 4,376,529 1,240,512 217,598 361,000 1,392,577 676,000 1,059,440 8,000 4,514,764 1,989,799 885,495 0 0 226,521 28,422 1,384,527 0 0 1,403,959 114,373 1,094,204 66,736 619,365 1,086,127 130,000
17 154834 TIGANESTI 4,280,514 1,785,069 610,308 319,000 1,797,616 600,000 72,220 25,609 5,723,507 2,320,202 831,228 0 0 481,842 287,500 1,802,735 0 0 1,352,791 7,072 1,363,611 51,457 268,497 651,507 523,239 98,519 1,355,332 51,482
18 152270 BUJORENI 1,484,032 539,004 108,071 132,000 590,816 249,000 105,212 1,674,067 931,281 202,166 0 0 102,156 0 438,464 0 0 578,452 34,382 505,965 85,833 144,457 39,960 285,018
19 152902 DRAGANESTI VLASCA 5,797,568 2,121,640 692,708 280,000 3,091,499 510,000 71,753 2,676 5,353,119 3,415,465 1,248,619 0 0 482,351 14,684 192,000 0 0 1,075,252 177,234 2,441,871 3,470 95,931 815,759 304,526 138,095 291,263 9,718
20 154996 NENCIULESTI 2,374,352 717,525 144,915 248,000 1,016,296 468,000 15,678 97,370 59,483 2,365,519 1,533,352 362,810 0 30,000 133,055 29,900 276,402 0 0 723,878 91,639 666,259 28,900 447,750 34,278 59,864 312,951
21 155127 FRASINET 3,489,192 626,699 146,416 281,000 1,362,621 685,730 814,142 3,488,516 1,584,895 661,500 0 0 277,188 0 813,205 151,728 0 847,157 2,835 982,527 469,372 241,692 745,228 199,705
22 151709 CIUPERCENI 1,486,842 627,650 100,557 224,000 423,423 427,000 8,769 1,331,369 781,583 260,603 0 0 110,553 4,950 173,680 0 0 570,683 165,582 331,414 4,584 3,793 143,739 49,353 15,388 30,808 16,025
23 151736 ISLAZ 5,478,894 1,759,224 342,075 502,000 2,560,515 949,000 209,912 243 5,672,044 3,174,708 1,327,783 0 0 338,873 7,945 822,735 0 0 1,107,739 169,470 1,876,625 22,371 490,681 1,014,146 424,252 186,504 172,666 207,590
24 151763 LITA 2,937,509 1,123,619 407,800 230,000 942,900 427,000 176,317 264,673 3,000 2,984,414 1,564,415 671,000 7,500 0 0 160,510 27,266 553,723 0 0 912,554 70,739 575,960 40,529 447,374 63,136 613,891 260,231
25 152662 CRANGU 1,694,089 717,482 91,229 190,000 590,176 366,000 18,160 2,271 1,920,381 973,182 295,342 2,145 0 223,356 0 426,356 0 0 867,785 23,604 420,183 6,837 251,850 51,973 55,077 177,491 65,581
26 153151 LUNCA 4,740,882 1,008,642 160,222 362,000 2,328,157 689,000 533,188 181,895 4,563,630 2,513,925 1,143,717 0 0 250,240 0 655,748 0 0 1,625,151 17,800 1,838,439 18,147 47,581 560,227 205,801 25,000 225,484
27 153623 PLOPII SLAVITESTI 2,561,947 700,399 168,627 260,000 1,317,240 499,000 45,308 2,758,712 1,678,642 444,363 10,665 47,000 0 198,311 22,928 356,803 0 0 920,645 40,690 846,228 46,097 70,759 582,277 70,211 181,805
28 153829 PUTINEIU 2,648,111 1,322,345 556,675 174,000 935,048 320,000 59,429 11,289 2,327,314 1,209,908 747,305 0 0 289,601 16,000 64,500 0 0 694,767 53,003 879,267 30,484 38,757 270,413 47,309 50,268 175,149 87,897
29 153936 SALCIA 3,397,608 1,341,538 433,810 275,000 1,020,027 518,000 511,923 6,120 3,633,527 1,288,456 432,321 0 0 232,280 0 1,680,470 0 0 538,141 789,189 37,669 360,927 84,823 23,996 1,750,333 48,449
30 154139 SEACA 2,189,628 889,824 98,410 287,000 745,900 542,000 11,904 2,028,322 1,174,692 369,103 0 0 203,953 61,000 219,574 0 0 766,313 68,910 577,592 95,424 255,338 83,518 5,334 154,081 21,812
31 154184 SEGARCEA VALE 4,846,758 1,142,943 440,416 330,000 1,485,378 624,000 1,594,437 4,834,493 1,814,002 1,036,460 732 0 0 277,908 0 1,690,494 14,897 0 1,037,643 69,434 993,814 3,834 49,695 620,273 1,664,771 257,023 138,006
32 154736 TRAIAN 1,877,967 711,252 90,501 228,000 598,239 430,000 138,476 1,982,236 862,947 340,815 0 0 215,135 25,000 538,339 0 0 621,843 38,052 767,701 144,181 40,000 211,385 123,228 35,016 830
33 154344 SLOBOZIA MANDRA 1,902,348 673,501 72,183 252,000 720,917 476,000 31,930 2,240,696 1,199,798 319,179 0 0 106,664 0 615,055 0 0 764,957 460,724 24,284 14,509 341,524 72,662 562,036
34 155109 DRACEA 2,510,217 939,459 360,721 159,000 820,758 385,760 326,855 37,385 3,343,407 1,242,797 303,436 0 0 256,388 4,000 1,445,022 91,764 0 696,129 70,044 747,690 118,252 223,968 1,017,660 455,148 14,516
35 155083 BECIU 2,340,916 443,130 97,685 187,000 883,670 357,000 657,116 2,332,865 1,110,824 346,832 0 0 236,780 6,200 632,229 0 0 524,984 56,550 643,390 4,570 305,804 158,229 639,338
36 155154 UDA CLOCOCIOV 1,463,859 629,705 107,779 189,000 465,638 359,000 9,516 1,462,580 968,974 361,234 0 0 48,010 0 84,362 0 0 704,412 178,096 329,423 16,490 144,986 85,170 4,003
37 155145 SAELELE 18,479,364 1,119,444 76,772 276,000 1,017,670 1,608,400 100,553 14,088,892 544,405 20,177,181 1,282,031 1,131,812 183,516 0 18,117 250,142 31,814 2,765,295 14,514,454 0 1,021,501 56,298 594,266 20,847 99,014 759,780 346,138 781,509 16,465,613 32,215
38 151996 BALACI 2,291,316 797,574 174,302 251,000 606,191 474,000 25,925 387,626 2,273,290 1,059,442 657,532 0 0 94,757 9,774 451,785 0 0 690,737 27,768 470,531 40,649 217,229 156,915 487,501 181,960
39 152467 CALMATUIU DE SUS 2,592,668 883,949 336,686 216,000 1,233,435 421,000 47,961 5,323 1,000 2,639,558 1,660,935 499,025 0 57,559 188,543 0 233,496 0 0 871,550 4,811 1,004,423 87,261 374,709 296,804
40 152528 CIOLANESTI 3,328,264 1,180,209 254,033 290,000 1,567,497 555,000 25,558 2,754,807 2,010,493 505,225 0 0 230,989 0 8,100 0 0 660,816 53,361 988,977 21 680,257 218,338 101,993 51,044
41 152617 CRANGENI 3,283,880 1,026,311 219,681 313,000 1,422,641 713,400 121,528 3,311,708 2,127,710 579,910 0 69,249 313,550 0 221,289 0 0 1,178,618 200,100 1,019,806 137,991 526,015 57,579 106,096 85,503
42 152724 DIDESTI 1,536,113 366,764 66,250 160,000 799,767 344,610 24,972 1,543,121 1,028,704 246,822 29,348 0 189,754 0 6,878 41,615 0 481,312 38,479 567,375 33,760 284,647 75,383 32,965 29,200
43 152760 DOBROTESTI 5,228,076 1,941,597 349,337 419,000 2,190,228 884,560 65,899 108,631 37,161 5,354,270 2,662,768 1,341,058 16,554 0 0 430,437 45,191 821,710 36,552 0 841,464 71,028 1,415,674 1,425 121,145 952,078 1,300,903 175,462 475,091
44 152797 DRACSENEI 2,465,968 723,934 105,120 233,000 1,092,310 446,000 200,704 3,020 2,261,162 1,538,230 357,859 0 0 156,500 10,520 198,053 0 0 683,230 29,011 779,541 29,218 53,617 398,205 229,154 54,686 4,500
45 152868 DRAGANESTI DE VEDE 2,493,721 782,427 199,160 199,000 1,309,209 377,000 25,086 -1 2,454,097 1,816,437 408,028 0 0 150,776 16,635 62,221 0 0 653,414 104,401 902,652 56,065 486,484 91,356 75,829 83,896
46 153277 MALDAIENI 4,261,789 1,912,856 372,514 427,000 1,491,515 802,000 55,418 4,001,331 1,669,723 1,490,684 0 15,000 592,481 12,749 220,694 0 0 749,807 212,569 1,033,709 19,251 251,824 579,997 254,610 416,834 429,991 52,739
47 153437 NECSESTI 1,486,022 485,984 54,662 160,000 655,894 310,000 34,144 1,689,302 980,319 201,073 0 0 106,788 20,000 381,122 0 0 619,874 29,142 527,494 18,424 20,000 159,678 93,263 30,427 191,000
48 153543 PERETU 10,874,957 2,171,948 582,189 592,000 2,871,758 1,106,000 137,490 179,835 3,326,707 1,081,219 7,994,564 3,432,600 736,937 0 1,798,502 594,888 1,133,621 166,991 131,025 0 0 1,080,456 119,124 1,904,080 246,451 1,212,407 3,165,547 138,629 107,678 20,192
49 153865 RADOIESTI 6,618,503 797,355 191,779 234,000 845,826 441,000 4,534,322 6,780,626 1,355,687 553,977 0 0 169,309 15,020 4,686,633 0 0 694,670 90,926 648,205 22,105 49,548 251,095 4,740,720 53,361 229,504 492
50 153972 SACENI 5,134,302 603,393 83,624 189,999 970,396 367,000 3,189,975 3,538 5,323,522 1,299,617 329,693 0 0 212,709 9,819 3,471,684 0 0 768,771 1,882 552,684 96,846 490,740 31,192 47,692 3,292,746 40,969
51 154013 SCRIOASTEA 3,806,939 1,332,575 291,339 375,000 1,745,364 700,000 29,000 3,981,439 1,922,040 902,469 0 0 511,955 15,000 629,975 0 0 1,379,127 143,155 1,300,935 19,726 336,025 508,005 77,183 111,003 106,280
52 154166 SFINTESTI 1,684,120 726,997 69,177 170,000 637,398 312,000 7,725 1,604,906 1,038,495 376,379 0 0 30,025 13,663 146,344 0 0 743,195 483,488 13,663 177,661 20,399 166,500
53 154282 SILISTEA NOUA 9,446,990 943,620 184,055 259,000 1,127,445 490,000 6,885,925 9,660,397 1,532,353 476,057 0 0 178,347 0 7,473,640 0 0 734,158 25,670 818,608 24,803 380,634 313,501 69,750 7,291,273 2,000
54 154415 STEJARU 2,080,967 716,740 167,770 207,000 922,600 389,000 52,627 2,183,443 1,416,509 554,395 0 0 168,640 43,899 0 0 827,284 79,419 669,196 26,448 65,611 315,146 109,907 74,496 15,936
55 154790 TROIANU 6,453,658 1,072,214 226,549 297,000 1,297,266 568,000 3,500,928 15,250 6,487,327 1,639,887 719,954 0 0 407,390 20,122 3,699,974 0 0 921,452 111,886 926,687 35,227 123,918 467,760 3,551,901 42,715 305,781
56 154852 VEDEA 4,061,890 941,412 124,703 323,000 1,318,641 609,000 1,192,837 4,003,797 1,735,979 613,177 0 0 309,597 0 1,345,044 0 0 747,051 154,199 1,044,034 25,921 45,544 380,562 1,413,131 42,574 150,781
57 154978 ZAMBREASCA 2,990,974 487,523 99,708 201,000 967,800 374,000 1,081,651 80,000 3,034,449 1,591,998 342,978 0 0 34,471 0 1,065,002 0 0 621,347 43,758 562,469 573,861 126,012 1,107,002
58 154932 VARTOAPE 2,742,442 760,451 174,781 319,000 1,295,342 606,000 80,649 2,980,085 1,588,486 475,045 0 0 427,218 59,133 430,203 0 0 870,580 1,017,896 59,133 428,908 335,179 75,510 192,879
59 152412 CALMATUIU 12,297,120 1,050,322 203,003 253,000 1,228,892 486,000 70,093 8,089,536 1,303,663 68,614 15,693,031 1,884,232 565,775 135,000 0 1,609,217 159,406 0 87,810 11,251,591 0 1,120,333 45,325 1,064,739 32,699 248,078 272,143 47,070 12,862,644
60 155092 BEUCA 2,040,710 540,244 99,477 187,000 1,096,969 354,000 48,897 600 2,049,874 1,407,591 402,598 21,500 0 196,454 13,611 8,120 0 0 483,837 85,320 633,901 28,478 9,991 564,554 185,960 16,573 37,260 4,000
61 152234 BRAGADIRU 3,706,228 1,485,600 234,741 404,000 1,387,360 749,000 57,050 27,218 3,456,795 1,698,673 614,507 0 0 459,894 35,000 648,721 0 0 878,643 169,435 1,090,993 22,138 186,733 456,494 95,161 538,212 18,986
62 152314 BUJORU 1,904,859 523,338 121,913 208,000 963,980 398,000 19,541 2,025,259 1,222,501 277,214 0 0 315,550 0 209,994 0 0 855,681 61,452 726,377 95 311,400 65,776 4,478
63 152500 CERVENIA 2,458,150 854,767 144,573 303,000 1,004,088 579,000 17,858 2,437 2,687,811 1,302,140 355,394 0 0 219,250 0 811,027 0 0 559,124 71,493 897,636 221,224 142,714 47,199 748,421
64 152564 CONTESTI 3,091,370 996,922 303,821 311,000 1,396,099 593,000 91,922 13,427 3,401,815 1,762,394 684,401 0 0 498,720 15,000 441,300 0 0 1,206,034 144,865 965,725 22,281 138,862 602,775 232,871 32,998 38,400 17,004
65 152993 FRUMOASA 1,892,375 622,202 102,847 265,000 747,501 510,000 12,672 2,173,642 1,267,414 352,025 0 0 124,541 23,843 405,819 0 0 860,552 23,588 682,896 9,009 73,246 134,309 79,448 126,896 183,698
66 153106 IZVOARELE 2,254,778 816,369 142,185 262,000 899,494 495,000 35,915 8,000 2,185,464 1,493,405 327,570 0 0 168,469 28,500 167,520 0 0 711,616 106,177 681,916 48,247 330,392 73,053 88,431 145,632
67 153124 LISA 3,429,385 1,026,484 250,414 201,000 874,658 381,000 30,196 1,117,047 3,948,392 1,272,747 411,647 0 0 275,179 26,000 1,962,819 0 0 729,779 739,518 7,817 36,250 267,629 231,767 1,647,727 287,905
68 153400 NASTURELU 2,831,186 1,009,441 175,514 270,000 1,201,068 513,000 37,446 70,231 2,748,445 1,578,693 568,268 0 0 316,691 0 284,793 0 0 1,019,432 12,004 983,106 26,220 189,061 380,961 66,343 5,760 55,558 10,000
69 153561 PIATRA 6,359,815 1,606,327 363,967 302,000 1,894,146 580,000 899,382 1,286,262 93,698 6,303,940 2,222,711 770,603 0 1,691,375 435,901 10,000 1,173,350 0 0 1,025,812 70,700 1,733,662 4,419 427,001 186,515 177,443 1,781,372 897,016
70 153589 PIETROSANI 3,200,357 1,240,203 293,017 282,000 1,395,344 528,000 36,810 3,196,979 1,815,143 809,065 7,000 10,309 0 368,764 86,677 50,021 50,000 0 1,053,546 1,159,117 37,387 140,328 361,164 263,041 11,008 171,388
71 154380 SMARDIOASA 2,821,356 1,094,569 197,494 231,000 1,265,304 441,000 20,483 2,852,496 1,467,940 888,976 0 0 295,885 12,875 186,820 0 0 1,106,181 35,417 956,185 2,035 97,061 472,452 78,302 30,000 74,863
72 154460 SUHAIA 2,374,566 948,627 94,085 232,000 963,368 446,000 16,571 2,378,537 1,418,681 429,984 125,136 0 381,716 15,854 7,166 0 0 834,912 105,139 641,117 13,976 58,424 375,566 297,455 25,324 26,624
73 154914 VIISOARA 3,236,843 735,929 112,936 158,000 673,845 304,000 1,523,069 3,893,065 1,098,533 353,439 0 0 232,408 6,714 2,201,971 0 0 805,636 55,456 518,880 514,290 231,408 1,703,893 4,000 28,500 31,002
74 155118 FANTANELE 1,978,737 952,236 188,020 148,000 572,298 290,000 161,816 2,387 2,104,791 1,278,091 287,849 5,425 0 0 104,665 0 239,042 189,719 0 740,497 109,882 456,168 220,301 155,751 173,636 246,434 2,122
75 151932 CREVENICU 1,708,682 477,942 68,566 212,000 810,743 389,000 30,997 1,684,443 1,125,075 265,963 0 0 141,682 0 151,723 0 0 566,296 76,186 709,793 22,357 53,258 139,432 32,646 84,475
76 152083 BLEJESTI 3,885,206 1,454,581 456,745 347,000 1,673,139 661,000 96,486 3,846,596 1,761,292 978,142 0 0 432,712 0 674,450 0 0 807,053 45,990 1,503,390 14,456 45,805 429,362 600,981 75,711 323,848
77 152172 BOTOROAGA 5,721,237 2,031,236 356,581 519,000 2,611,740 978,000 100,261 6,356,740 3,234,782 1,799,823 0 0 208,459 33,882 1,079,794 0 0 1,292,316 536,916 2,291,845 46,176 184,757 527,929 427,995 227,072 821,734
78 153026 GALATENI 4,012,117 921,322 156,611 300,000 1,516,493 566,000 1,008,302 3,917,301 2,005,877 745,921 0 0 163,209 0 1,002,294 0 0 890,383 89,698 1,013,493 532,079 1,164,811 90,079 40,000 96,758
79 153062 GRATIA 7,534,762 1,012,135 184,435 295,000 1,445,965 599,590 4,397,072 80,000 7,533,846 1,886,583 707,377 7,726 0 0 328,106 0 4,543,145 60,909 0 789,456 48,518 1,141,125 4,938 473,217 108,866 257,523 4,567,866 142,337
80 153295 MERENI 2,686,546 1,070,499 217,421 291,000 1,027,226 562,000 26,821 2,348,970 1,424,989 474,665 0 0 307,670 13,991 127,655 0 0 988,243 105,282 807,483 15,573 290,404 75,371 25,664 40,950
81 153473 OLTENI 4,689,802 1,150,551 349,478 343,000 2,867,746 653,000 18,505 4,689,394 3,049,746 914,103 11,508 0 0 305,874 227,434 127,869 52,860 0 941,557 78,685 2,430,015 4,997 319,070 522,585 117,481 161,200 113,804
82 153696 POENI 7,898,396 3,092,441 2,155,631 102,000 1,828,367 194,000 2,777,938 5,650 8,471,784 2,248,527 761,965 0 0 156,954 10,000 5,294,338 0 0 818,637 52,413 1,614,760 17,885 257,177 378,715 3,199,227 31,776 2,091,199 9,995
83 154068 SCURTU MARE 2,307,172 794,175 279,091 191,000 1,132,725 364,000 16,272 2,305,334 1,398,758 583,521 3,062 0 319,993 0 0 0 885,413 16,199 864,491 18,508 321,799 69,768 29,156 100,000
84 154228 SILISTEA 2,739,751 986,607 332,080 192,000 1,155,626 585,300 12,218 2,941,115 1,510,053 805,673 0 0 297,734 0 224,899 102,756 0 1,002,343 967,754 63,199 294,184 286,756 150,979 175,900
85 152582 COSMESTI 6,386,496 1,113,404 606,607 149,000 2,147,472 2,567,100 558,520 6,386,495 3,013,675 2,264,415 0 0 317,397 0 510,778 280,230 0 1,629,321 10,000 1,666,369 14,800 858,623 1,630,745 5,000 571,637
86 154308 SARBENI 2,025,854 632,892 88,874 192,000 1,027,586 356,000 9,376 2,125,577 1,292,225 480,553 2,119 0 0 207,219 0 143,461 0 0 722,581 42,150 844,798 6,984 224,696 145,879 42,946 95,543
87 154521 TALPA 3,641,387 959,483 340,804 207,000 1,643,519 443,400 23,985 571,000 3,642,875 1,944,701 730,690 31,630 670,000 0 0 145,042 0 31,025 89,787 0 903,769 590 949,020 14,472 63,765 1,517,388 49,396 144,475
88 154585 TATARASTII DE JOS 3,839,340 1,359,809 313,676 348,000 1,798,408 658,000 23,123 4,195,768 2,391,552 1,405,673 0 0 398,543 0 0 0 1,326,188 1,201,269 4,150 29,608 780,081 307,587 138,948 407,937
89 154754 TRIVALE MOSTENI 2,898,332 935,779 151,930 314,000 1,259,166 660,180 43,207 2,811,568 1,703,724 649,742 0 0 0 320,997 0 77,925 59,180 0 1,026,034 96,220 910,091 38,007 517,589 112,739 41,610 69,278
90 154665 TATARASTII DE SUS 3,299,560 860,748 173,131 329,000 1,755,164 625,000 58,648 3,672,064 2,074,345 769,929 799 0 0 288,012 18,715 520,264 0 0 794,739 86,424 1,288,423 17,688 16,044 627,677 452,777 143,378 244,914
91 153384 MOSTENI 1,767,843 605,239 73,626 181,000 786,214 363,570 11,426 1,394 1,767,407 1,166,426 324,468 91 0 0 0 184,378 0 42,472 49,572 0 736,067 637,255 76,910 180,234 33,754 28,839 70,348 4,000
92 155136 PURANI 1,673,921 473,047 73,089 180,000 829,275 339,000 15,439 17,160 1,898,674 1,233,642 401,659 0 0 0 116,373 8,000 139,000 0 0 826,274 656,381 18,000 205,778 20,000 88,241 84,000
ANEXA nr. 24
Judeţul: TIMIȘ
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) pentru din taxa pe Sume primite de la
finanţarea finanţarea
Sume defalcate Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
din TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate la municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit personal administraţiei transferuri externe socială e aferente capital financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor sectoarelor şi
locale urii şi a particular sau prefinantari financiar 2014- recupera generale
bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,399,686,858 1,250,427,358 622,457,603 215,153,254 119,004,779 420,941,004 8,093,575 80,173,207 0 2,989,960 427,032,859 83,205,636 1,411,893 6,406,587 2,245,449,551 632,140,190 575,552,003 19,241,113 79,908,415 131,824,983 6,020,120 61,967,470 77,749,898 49,884 32,857,011 545,171,648 82,966,816 0 260,248,668 32,578,845 476,983,815 29,865,973 203,430,830 285,559,867 252,370,119 97,531,901 17,278,697 585,004,729 4,596,107
A. Consiliul judeţean 484,781,353 203,109,846 132,722,062 58,050,000 119,004,779 0 0 17,963,000 0 0 122,637,710 22,060,464 5,554 402,305,166 99,418,452 92,965,066 4,013,411 0 114,848,277 2,899,496 3,562,566 30,645,152 0 13,497,847 34,574,899 5,880,000 30,504,559 1,636,984 60,950,273 8,853,789 39,916,606 167,689,378 11,902,766 3,712,759 0 76,498,232 639,820
B. Total municipii 908,561,513 579,681,859 359,191,204 6,862,100 0 230,577,406 0 5,310,320 0 2,898,960 34,809,417 53,289,076 0 1,994,475 887,654,998 299,189,890 257,700,639 13,479,630 79,482,831 13,353,209 2,900,703 45,619,536 23,948,392 0 12,789,355 88,529,186 50,661,627 0 79,865,501 24,446,836 248,644,536 19,425,874 100,782,440 64,699,167 110,693,833 20,476,287 17,278,697 201,321,369 20,458
Nr.
Cod SIRUTA
crt.
1 155350 MUN. LUGOJ 94,001,446 54,292,038 28,307,361 4,003,490 0 34,154,993 0 1,226,150 0 863,000 2,847,482 381,122 236,661 73,280,996 41,339,426 16,247,136 489,464 599,533 620,954 863,000 624,493 2,667,369 0 55,625 8,067,996 1,706,000 8,532,276 1,746,619 30,563,550 1,160,174 5,565,438 10,520,742 4,912,625 3,097,942 0 7,161,172 20,458
2 155243 MUN. TIMISOARA 814,560,067 525,389,821 330,883,843 2,858,610 0 196,422,413 0 4,084,170 0 2,035,960 31,961,935 52,907,954 1,757,814 814,374,002 257,850,464 241,453,503 12,990,166 78,883,298 12,732,255 2,037,703 44,995,043 21,281,023 0 12,733,730 80,461,190 48,955,627 71,333,225 22,700,217 218,080,986 18,265,700 95,217,002 54,178,425 105,781,208 17,378,345 17,278,697 194,160,197
C. Total oraşe 173,103,554 96,880,816 40,505,901 17,061,920 0 48,461,066 652,708 6,283,357 0 0 16,790,327 3,604,003 0 431,277 165,430,157 57,973,006 46,001,640 303,641 0 2,136,498 0 45,500 4,214,075 0 2,013,058 44,761,008 7,981,731 0 24,918,744 552,968 42,713,017 1,244,723 15,826,594 11,074,920 18,884,493 3,019,253 0 46,680,496 514,949
1 155403 BUZIAS 17,988,123 10,213,040 2,781,633 2,606,740 0 4,962,380 100,000 797,577 0 0 1,893,329 0 21,797 15,942,159 6,105,418 5,283,659 0 0 0 0 0 650,156 0 121,101 3,781,825 0 1,978,213 30,364 4,304,693 37,017 2,152,187 937,637 2,643,457 723,194 0 3,135,397
2 156357 CIACOVA 12,312,511 5,495,024 594,224 2,536,740 0 3,382,863 100,000 1,395,360 0 0 1,918,483 0 20,781 12,998,136 4,015,203 4,354,138 0 0 0 0 0 350,725 0 80,781 3,584,499 612,790 2,976,567 52,876 2,875,258 0 497,712 731,182 291,397 384,623 0 5,188,521
3 155458 DETA 16,135,257 9,031,959 3,710,076 1,667,740 0 5,064,172 0 508,570 0 0 1,441,437 34,612 54,507 15,785,903 5,742,748 4,735,328 19,332 0 100,000 0 0 408,037 0 358,660 3,946,059 475,739 2,503,580 9,631 4,495,278 100,000 1,046,972 953,545 3,196,345 335,162 0 3,145,390
4 156801 FAGET 18,606,445 9,619,561 4,000,337 1,458,740 0 7,040,968 130,000 452,570 0 0 1,319,078 0 44,268 18,783,674 8,287,303 7,283,265 68,000 0 170,000 0 0 368,593 0 0 2,606,513 0 4,094,414 0 5,808,337 179,500 708,052 1,719,204 371,976 0 0 5,902,191
5 157086 GATAIA 17,272,338 8,242,191 2,104,204 2,423,740 0 4,531,957 130,000 1,175,570 0 0 3,146,385 0 46,235 18,483,160 5,335,592 3,411,790 20,000 0 0 0 0 426,092 0 36,928 8,632,925 619,833 2,491,320 175,428 4,190,981 0 1,582,425 1,196,604 3,332,629 389,526 0 4,971,419 152,828
6 155494 JIMBOLIA 25,746,417 15,290,329 7,140,936 2,639,740 0 7,865,831 0 810,570 0 0 1,039,504 630,143 110,040 23,082,759 8,961,183 8,048,193 89,194 0 1,560,000 0 0 635,171 0 466,468 3,085,181 237,369 3,661,915 0 7,594,890 510,000 2,947,472 2,591,749 3,451,012 459,120 0 1,849,251 17,350
7 158314 RECAS 19,296,196 11,009,265 2,642,191 2,804,740 0 5,145,150 192,708 861,570 0 0 1,963,800 0 123,703 18,154,643 7,538,700 4,507,809 87,115 0 0 0 0 696,410 0 389,020 3,435,589 1,500,000 3,790,787 278,279 3,946,810 48,403 1,071,876 1,636,873 2,530,527 620,704 0 3,885,613 344,771
8 155528 SINICOLAUL MARE 45,746,267 27,979,447 17,532,300 923,740 0 10,467,745 0 281,570 0 0 4,068,311 2,939,248 9,946 42,199,723 11,986,859 8,377,458 20,000 0 306,498 0 45,500 678,891 0 560,100 15,688,417 4,536,000 3,421,948 6,390 9,496,770 369,803 5,819,898 1,308,126 3,067,150 106,924 0 18,602,714
D. Total comune 833,240,438 370,754,837 90,038,436 133,179,234 0 141,902,532 7,440,867 50,616,530 0 91,000 252,795,405 4,252,093 1,411,893 3,975,281 790,059,230 175,558,842 178,884,658 1,444,431 425,584 1,486,999 219,921 12,739,868 18,942,279 49,884 4,556,751 377,306,555 18,443,458 0 124,959,864 5,942,057 124,675,989 341,587 46,905,190 42,096,402 110,889,027 70,323,602 0 260,504,632 3,420,880
1 155546 BALINT 3,112,111 1,543,658 102,602 1,019,750 0 1,009,754 10,000 314,577 0 0 762 0 182,210 51,150 3,485,406 1,397,316 599,179 0 0 0 0 120,678 123,912 0 5,000 1,239,321 0 798,205 0 873,107 0 214,401 249,489 674,432 13,331 0 600,279 62,162
2 155591 BANLOC 5,388,038 3,169,612 261,789 1,741,750 0 1,470,600 200,000 539,580 0 0 2,340 0 0 5,906 5,381,448 1,866,280 1,746,988 0 0 0 0 0 159,775 0 0 1,608,405 0 1,711,043 0 995,556 0 563,768 520,958 834,696 345,563 0 398,701 11,163
3 155662 BARA 1,528,022 971,145 31,762 588,750 0 112,999 90,000 352,142 0 0 1,736 0 0 1,388,750 450,151 756,298 0 0 0 0 0 1,736 0 15,000 0 165,565 614,660 0 101,697 0 61,970 35,194 195,452 0 0 273,268 106,509
4 155724 BEBA VECHE 3,736,863 2,108,773 366,770 954,750 0 898,907 100,000 562,250 0 0 282 0 0 66,651 3,628,096 1,150,496 1,262,301 0 0 0 0 0 145,075 0 3,000 804,100 263,124 971,981 521 896,243 0 225,001 147,675 789,106 112,076 0 485,493
5 155760 BECICHERECUL M 8,228,251 4,060,704 495,330 1,872,750 0 1,342,654 0 858,710 0 0 1,946,619 0 0 19,564 8,571,713 1,986,976 3,154,622 10,774 0 0 30,000 0 143,941 0 54,874 2,570,077 620,449 1,278,601 29,632 1,241,449 0 485,586 464,101 1,915,907 253,083 0 2,903,354
6 155797 BELINT 4,428,968 2,517,593 763,573 762,750 0 1,132,580 60,000 237,577 0 0 55,620 0 282,264 143,334 4,979,522 1,304,493 1,102,382 0 0 0 0 1,054,702 305,181 0 96,361 1,116,403 0 1,176,734 0 1,018,756 0 1,099,395 305,181 227,124 0 0 1,152,332
7 155840 BETHAUSEN 9,412,628 2,477,403 184,969 1,610,750 0 2,076,013 30,000 491,577 0 0 4,284,119 0 0 53,516 9,412,628 2,342,042 1,799,955 0 0 0 0 0 268,885 0 0 5,001,746 0 1,654,710 0 1,881,062 0 490,637 684,208 1,858,104 2,499,639 0 249,304 94,964
8 155911 BILED 7,159,771 4,043,830 988,117 1,585,750 0 2,580,791 0 491,580 0 0 19,007 0 0 24,563 7,633,318 3,060,471 2,163,920 0 0 0 0 0 290,474 0 49,980 2,068,473 0 1,318,348 133,965 2,304,771 0 420,562 543,841 1,185,404 314,665 0 1,411,762
9 159366 BIRDA 15,702,017 2,976,138 555,772 1,196,750 0 926,937 20,000 363,570 0 0 11,383,709 0 0 31,663 15,197,258 1,391,213 1,080,264 0 0 0 0 0 96,645 0 7,260 12,621,876 0 2,218,998 2,913 934,443 0 87,914 152,519 99,585 5,481,234 0 6,193,566 26,086
10 155957 BIRNA 3,043,307 1,512,793 63,173 1,149,750 0 968,828 130,000 350,576 0 0 1,110 0 0 80,000 3,320,685 1,241,306 953,132 0 0 0 0 0 158,028 0 0 968,219 0 1,130,060 0 768,585 0 66,252 229,451 0 127,622 0 998,715
11 156035 BOGDA 1,411,711 929,681 53,387 590,750 0 268,450 30,000 183,580 0 0 0 0 0 1,382,848 545,873 611,328 0 0 0 0 0 62,725 0 0 162,922 0 559,879 0 135,097 0 61,578 170,751 141,195 78,466 0 235,882
12 156106 BOLDUR 6,518,301 2,762,012 320,813 1,340,750 0 1,370,285 150,000 593,396 0 0 1,642,608 0 0 6,464,742 1,863,747 1,499,107 6,787 0 0 0 0 127,983 0 0 2,663,943 303,175 1,067,137 11,060 1,216,738 0 662,064 482,841 136,152 0 0 2,842,265 46,485
13 156151 BRESTOVAT 1,835,660 1,114,877 41,910 741,750 0 436,231 50,000 228,577 0 0 5,975 0 0 2,494,688 642,902 494,876 0 0 0 0 0 84,507 0 0 1,272,403 0 595,631 0 395,894 0 71,446 83,107 95,195 0 0 1,253,415
14 159516 BUCOVAT 4,285,003 3,076,192 146,068 1,070,750 0 801,151 0 327,580 0 0 5,096 0 0 74,984 4,756,084 1,184,502 1,306,108 0 0 0 0 0 70,313 0 7,000 2,188,161 0 988,059 0 728,412 54,243 300,526 246,188 656,338 133,289 0 1,637,807 11,222
15 156213 CARPINIS 10,191,092 4,243,337 590,612 2,536,750 0 2,118,714 0 790,580 0 0 3,031,429 0 0 7,032 9,388,589 2,367,634 1,681,341 0 0 0 0 0 281,619 0 62,797 4,995,198 0 728,150 0 1,758,952 0 99,032 477,633 6,324,822 0 0 0
16 156259 CENAD 6,957,489 4,371,216 427,216 2,288,750 0 1,868,225 0 704,580 0 0 1,581 0 0 11,887 5,114,474 2,336,753 1,154,479 0 0 0 38,403 0 225,729 0 9,244 1,349,866 0 674,823 53,745 1,490,667 0 1,378,504 613,218 613,293 19,284 0 179,892 91,048
17 156277 CENEI 4,652,511 3,028,967 320,634 1,559,750 0 1,106,910 20,000 480,580 0 0 9,955 0 0 6,099 3,994,742 1,476,414 1,193,246 0 0 0 0 0 206,840 0 4,554 1,113,688 0 1,224,773 0 1,032,166 0 173,942 256,079 115,200 205,290 0 987,292
18 159375 CHECEA 7,453,232 2,167,456 145,052 1,194,750 0 906,550 25,000 368,580 0 0 3,974,226 8,682 0 2,738 7,606,503 1,099,735 819,575 0 0 0 0 69,541 187,288 0 30,000 5,400,364 0 1,723,185 0 822,292 0 123,550 184,950 140,244 0 0 4,565,548 46,734
19 156311 CHEVERESUL M. 7,831,001 2,404,579 125,674 1,539,750 0 915,955 100,000 474,580 0 0 3,932,354 0 0 3,533 7,827,746 1,124,763 2,483,873 0 0 0 0 0 223,402 0 0 3,995,708 0 1,131,851 0 776,271 0 476,733 215,219 500,139 0 0 4,700,045 27,488
20 156437 COMLOSU MARE 18,226,942 4,355,896 753,108 2,267,750 0 2,323,268 30,000 1,031,576 0 0 10,406,555 0 0 79,647 18,509,422 2,747,659 1,436,064 88,354 0 1,025,000 0 0 319,081 0 45,322 12,394,103 453,839 1,181,600 0 2,068,190 19,654 784,574 1,781,975 1,782,478 0 0 10,890,951
21 156473 COSTEIU 8,406,168 3,326,889 291,786 1,945,750 0 1,394,008 130,000 606,576 0 0 2,948,695 0 0 8,181,262 1,551,045 1,358,033 0 0 0 10,000 0 402,144 0 12,000 4,848,040 0 1,201,191 2,150 1,140,538 0 594,357 401,744 503,184 5,089 0 4,333,009
22 156534 CRICIOVA 5,771,937 1,630,254 117,265 1,161,750 0 1,226,521 0 691,076 0 0 1,657,233 0 0 566,853 5,549,813 1,607,496 741,547 0 0 0 0 0 173,796 0 0 2,689,474 337,500 808,820 152 967,372 0 143,666 397,350 2,042,836 842,024 0 237,676 109,917
23 156589 CURTEA 2,903,461 1,279,200 208,662 857,750 0 858,016 80,000 260,580 0 0 425,665 0 0 2,903,069 1,169,713 1,125,294 0 0 0 0 0 99,377 0 858 507,827 0 951,105 0 677,694 26,665 61,410 297,501 17,306 0 0 871,388
24 156623 DAROVA 5,518,240 3,010,173 192,849 1,819,750 0 1,505,400 149,706 570,576 0 0 192,416 0 0 89,969 5,549,817 2,001,671 987,767 594 0 0 0 0 121,173 0 13,254 2,328,358 97,000 1,486,844 0 1,090,487 992 515,555 577,664 450,244 487,136 0 937,173 3,722
25 156669 DENTA 8,133,727 3,091,695 174,258 1,767,750 0 1,422,934 70,000 547,580 0 0 2,839,320 155,000 0 7,198 8,394,663 1,798,430 1,427,546 0 0 28,000 0 1,017,504 208,394 0 6,000 3,908,789 0 865,377 1,018,691 1,021,908 0 188,286 533,432 1,610,920 161,738 0 2,993,651 660
26 159384 DUDESTII NOI 8,632,607 6,430,660 2,241,210 1,401,750 0 1,448,523 50,000 527,990 0 0 154,465 13,714 0 7,255 8,512,925 1,738,132 4,127,029 0 0 0 21,800 0 346,281 0 22,904 2,161,372 95,407 1,972,946 74,483 1,278,341 0 1,061,216 560,671 1,655,249 428,862 0 1,479,767 1,390
27 156712 DUDESTII VECHI 7,811,534 4,299,816 547,459 2,093,750 0 2,392,500 100,000 1,006,486 0 0 2,684 0 0 10,048 7,493,692 2,476,105 3,148,756 0 0 117,664 0 0 387,285 0 22,476 1,030,485 310,921 1,508,107 37,175 2,161,420 0 986,379 415,145 945,496 330,571 0 1,109,399
28 156767 DUMBRAVA 5,519,934 2,502,885 267,329 1,454,750 0 2,157,625 50,000 456,580 0 0 164,039 188,805 0 5,692,208 2,365,440 1,664,456 2,413 0 0 0 554,496 319,378 49,884 20,856 715,285 0 1,334,834 0 1,738,807 0 357,895 491,020 1,097,444 0 0 614,239 57,969
29 155261 DUMBRAVITA 31,117,991 18,087,202 6,851,953 951,420 0 3,256,287 0 450,158 0 0 6,773,965 1,539,133 0 1,011,246 29,613,134 4,411,711 7,759,793 0 0 0 0 1,944,632 387,241 0 550,000 14,253,599 306,158 4,101,418 535,563 3,750,695 0 3,145,057 830,094 1,128,058 2,117,961 0 14,004,288
30 159393 FIBIS 4,967,320 2,004,138 152,018 1,117,750 0 785,739 0 341,580 0 0 1,816,544 0 0 19,319 4,841,887 1,158,049 847,635 0 0 0 0 0 81,331 0 20,905 2,733,967 0 765,593 0 782,564 0 62,792 140,818 531,897 156,524 0 2,362,699 39,000
31 156927 FIRDEA 14,212,829 1,873,485 152,214 1,158,750 0 1,040,923 50,000 777,576 0 0 10,213,905 0 244,093 12,847 12,000,081 1,658,997 959,738 8,098 0 0 0 154,102 152,154 0 9,562 8,616,396 441,034 1,397,227 1,434 699,715 0 273,747 451,033 1,800,802 6,966,518 0 348,850 60,755
32 157004 FOENI 6,098,276 2,299,032 398,528 986,750 0 864,617 20,000 303,580 0 0 2,611,047 0 0 6,526,159 1,357,702 1,002,451 0 0 0 0 0 40,750 0 0 4,125,256 0 813,010 1,466 648,868 0 84,365 308,426 2,974,708 148,428 0 1,546,888
33 157031 GAVOJDIA 9,119,659 2,989,386 575,199 1,492,750 0 1,442,812 80,000 463,576 0 0 4,111,480 0 0 32,405 9,347,862 1,754,065 1,330,973 0 0 0 0 0 330,480 0 12,760 5,919,584 0 990,166 2,094 1,108,112 0 644,547 568,177 514,891 2,104,148 0 3,377,684 38,043
34 159400 GHILAD 9,275,143 2,495,563 84,353 1,238,750 0 1,141,051 150,000 389,580 0 0 4,878,949 220,000 0 8,022,361 1,362,018 1,060,960 0 0 10,000 0 0 87,198 0 48,840 5,453,345 0 756,366 15,418 1,038,147 0 146,627 212,725 3,815,968 0 0 2,037,110
35 155289 GHIRODA 27,072,430 25,080,330 16,107,840 448,750 0 1,795,923 20,000 159,580 0 0 268 0 0 16,329 16,635,902 2,204,483 4,924,434 0 0 0 0 0 422,247 0 428,995 8,655,743 0 1,622,977 393,016 1,314,834 64,065 3,101,273 693,655 1,315,800 1,414,409 0 6,715,873
36 157193 GHIZELA 3,345,559 2,098,417 123,344 1,150,750 0 823,516 100,000 322,576 0 0 1,050 0 0 3,087,372 1,112,137 896,573 0 0 0 0 0 95,886 0 0 982,776 0 675,801 0 764,451 0 225,941 293,578 119,280 635,382 0 372,939
37 157246 GIARMATA 21,819,657 14,969,844 7,891,062 2,128,750 0 2,746,858 120,000 664,580 0 0 3,248,051 0 0 70,324 15,243,088 3,680,980 2,802,635 0 0 0 0 626,292 357,521 0 160,491 7,615,169 0 1,612,170 390,423 2,209,423 6,894 2,182,356 875,316 1,238,781 710,513 0 5,995,001 22,211
38 157273 GIERA 3,234,868 2,206,290 212,930 727,750 0 628,542 150,000 232,580 0 0 3,478 0 0 13,978 2,873,649 979,180 825,853 0 0 0 0 0 41,538 0 0 1,027,078 0 598,792 0 638,937 0 89,479 115,558 192,072 382,942 0 819,862 36,007
39 155314 GIROC 31,505,482 25,646,303 12,200,243 576,750 0 4,453,063 30,000 183,580 0 0 958,796 185,489 0 48,251 30,688,542 4,890,840 14,354,085 296,625 425,584 0 0 0 741,759 0 394,488 8,289,415 1,295,746 5,186,197 793,781 5,240,937 0 1,697,215 1,365,016 5,633,424 3,049,199 0 7,722,773
40 157317 GIULVAZ 5,620,369 3,173,970 440,626 1,622,750 0 1,869,000 90,000 465,000 0 0 1,451 0 0 20,948 4,107,564 1,848,663 1,108,186 0 0 0 0 0 377,783 0 25,598 747,334 0 761,062 5,045 1,319,899 0 122,618 627,268 152,871 203,440 0 915,361
41 159419 GOTTLOB 5,580,960 2,436,544 235,337 1,413,750 0 958,828 90,000 953,307 0 0 868,888 260,500 0 12,893 6,595,947 1,383,591 1,505,945 12,331 0 0 0 1,292,682 169,605 0 0 1,657,866 573,927 1,572,028 28,708 823,609 0 557,130 922,056 326,933 98,000 0 2,267,483
42 159428 IECEA MARE 10,748,393 2,530,026 103,075 1,510,750 0 905,446 58,600 610,540 0 0 6,643,781 0 0 11,681,329 1,384,576 1,474,450 0 0 0 0 0 147,877 0 12,183 8,532,310 129,933 1,017,593 0 881,305 0 719,726 165,933 764,320 254,768 0 7,877,684
43 157362 JAMU MARE 5,685,865 3,680,635 169,614 1,752,750 0 1,330,834 30,000 610,080 0 0 30,800 0 0 3,516 5,302,996 1,448,086 1,865,680 0 0 0 0 0 294,181 0 0 1,665,256 29,793 1,507,724 0 1,006,283 29,939 299,040 352,553 964,940 190,263 0 926,798 25,456
44 157424 JEBEL 10,200,411 3,781,739 953,495 1,530,750 0 1,376,107 60,000 949,798 0 0 3,978,954 18,626 0 35,187 10,681,610 1,959,651 3,212,446 0 0 0 0 478,570 181,927 0 19,792 4,491,724 337,500 2,212,294 12,670 1,183,661 0 307,643 329,853 1,184,372 654,890 0 4,796,227
45 157451 LENAUHEIM 9,537,961 5,403,868 542,008 2,871,750 0 2,589,929 149,942 895,580 0 0 495,486 3,156 0 9,585,208 2,914,218 2,947,246 1,165 0 0 0 0 272,533 0 170,872 3,279,174 0 2,104,061 0 2,113,810 0 447,553 750,511 2,002,554 344,811 0 1,754,134 67,774
46 157497 LIEBLING 8,000,220 3,667,783 624,395 1,848,750 0 2,692,684 100,000 1,325,580 0 0 151,470 0 0 62,703 7,896,055 3,023,259 1,639,151 0 0 0 0 0 326,804 0 0 2,156,841 750,000 2,599,079 1,017 1,906,557 6,084 628,405 964,098 395,126 0 0 1,395,689
47 159491 LIVEZILE 3,421,632 2,019,287 191,251 1,047,750 0 867,567 60,000 325,580 0 0 144,275 0 0 4,923 2,799,174 1,207,955 872,226 0 0 30,762 0 0 35,876 0 0 652,355 0 914,132 0 771,405 0 168,523 138,721 142,038 0 0 623,771 40,584
48 157530 LOVRIN 10,087,791 4,725,316 592,209 1,817,750 0 2,969,711 30,000 1,238,720 0 0 1,101,299 0 0 22,745 10,087,448 3,431,222 3,078,918 0 0 0 0 0 194,507 0 0 2,797,961 584,840 1,715,805 133,252 2,547,946 0 389,591 561,327 2,499,227 0 0 2,240,300
49 157736 MANASTUR 6,445,941 3,878,687 238,977 1,087,750 0 1,169,286 180,000 331,576 0 0 886,392 0 0 6,264,158 1,814,734 1,017,125 0 0 0 0 0 179,819 0 0 3,252,480 0 1,665,080 4,000 1,441,923 0 619,900 429,009 280,353 352,147 0 1,459,746 12,000
50 157585 MARGINA 5,740,746 3,105,289 151,820 1,461,750 0 1,528,323 270,000 445,580 0 0 289,343 32,004 0 70,207 5,397,061 1,852,680 1,203,332 11,301 0 0 0 1,339,876 361,615 0 49,903 471,114 107,240 1,129,458 0 1,592,145 25,125 234,961 507,457 448,788 0 0 1,459,127
51 157683 MASLOC 18,304,602 2,511,380 323,367 1,300,750 0 1,852,110 100,000 399,580 0 0 13,186,778 21,535 0 233,219 18,429,300 2,176,687 1,915,925 0 0 0 0 0 358,098 0 0 13,978,590 0 1,317,041 31,268 1,889,380 33,527 291,711 341,682 3,836,253 168,160 0 10,473,279 46,999
52 157781 MORAVITA 5,447,075 3,405,210 795,985 1,103,750 0 1,360,885 100,000 378,250 0 0 19,439 179,775 0 3,516 4,712,181 1,764,209 1,668,497 6,721 0 11,000 0 118,876 180,160 0 38,336 882,715 41,667 1,335,662 132,366 1,127,472 0 389,118 303,195 366,824 309,779 0 568,115 179,650
53 157834 MOSNITA NOUA 23,629,531 10,869,543 1,670,581 3,024,750 0 2,828,709 60,000 949,576 0 0 8,174,812 698,117 0 48,774 22,993,200 3,616,649 4,799,628 0 0 0 0 0 380,891 0 1,049,611 13,146,421 0 3,656,128 333,574 2,892,336 0 508,546 914,139 8,149,018 407,744 0 6,103,810 27,905
54 157898 NADRAG 12,134,599 3,956,900 2,460,742 1,060,750 0 2,271,888 136,753 317,576 0 0 5,444,559 0 0 6,923 11,120,520 2,512,072 1,561,928 0 0 0 0 0 216,766 0 7,800 6,821,954 0 1,354,030 0 2,209,850 0 127,771 638,837 750,759 5,447,812 0 591,461
55 157923 NITCHIDORF 12,263,653 1,865,540 95,684 1,160,750 0 914,695 100,000 352,580 0 0 9,015,058 2,523 0 13,257 12,410,782 1,324,104 1,329,164 0 0 0 0 0 66,166 0 0 9,691,348 0 866,732 0 934,824 0 262,447 287,516 234,688 0 0 9,710,440 114,135
56 157969 OHABA LUNGA 4,428,851 1,168,610 59,680 885,750 0 855,185 120,000 268,576 0 0 2,016,480 0 0 4,697,600 1,236,890 426,001 0 0 0 0 0 70,684 0 0 2,964,025 0 660,118 0 534,765 25,968 308,169 386,828 85,409 0 0 2,682,220 14,123
57 158010 ORTISOARA 10,337,391 7,660,583 2,934,200 1,282,750 0 2,169,683 120,000 363,000 0 0 10,118 0 0 14,007 10,541,246 2,563,422 5,261,531 0 0 0 0 0 155,292 0 0 2,561,001 0 1,978,619 174,627 1,796,416 13,472 2,182,517 548,745 582,235 349,500 0 2,884,197 30,918
58 159525 OTELEC 4,029,172 2,128,557 105,539 1,161,750 0 1,050,296 40,000 356,580 0 0 447,503 0 0 6,236 3,830,389 1,343,490 915,621 0 0 0 0 0 127,016 0 4,182 1,440,080 0 896,507 43,846 903,802 0 250,479 260,901 666,709 135,310 0 643,210 29,625
59 159446 PADURENI 4,219,937 2,176,479 174,027 1,071,750 0 754,769 50,000 462,757 0 0 745,851 0 0 30,081 2,838,076 929,162 1,140,080 0 0 0 0 0 165,296 0 1,415 437,365 164,758 977,716 38,049 837,177 0 328,130 134,915 110,393 241,554 0 170,142
60 159437 PARTA 6,892,690 5,691,578 3,212,051 457,000 0 982,176 80,000 133,000 0 0 3,167 0 0 2,769 6,856,597 1,222,480 1,653,694 0 0 0 0 0 115,466 0 227,000 3,637,957 0 2,070,605 0 2,469,667 9,114 321,205 316,630 579,265 162,893 0 927,218
61 158065 PECIU NOU 10,832,083 6,381,364 725,495 2,333,750 0 3,640,779 80,000 724,580 0 0 5,360 0 0 10,170,518 4,254,616 4,192,486 0 0 0 0 0 401,999 0 0 1,321,417 0 2,478,203 251,545 2,996,158 0 324,399 925,242 1,491,133 594,672 0 1,109,166
62 158109 PERIAM 35,291,486 4,771,187 1,297,519 1,813,750 0 3,085,201 40,000 734,256 0 0 26,589,660 0 0 71,182 34,858,293 3,535,528 2,401,124 9,900 0 0 0 0 301,240 0 40,000 28,370,828 199,673 1,308,503 83,886 2,501,302 0 1,163,961 884,589 660,513 17,597,301 0 10,631,280 26,958
63 159507 PESAC 9,359,018 1,858,504 130,408 1,254,750 0 1,339,288 0 385,580 0 0 5,775,646 0 0 9,162,090 1,748,820 795,110 79 0 0 0 0 129,014 0 30,000 6,459,067 0 1,053,142 0 905,237 0 310,159 563,093 1,455,460 164,618 0 4,710,381
64 158136 PIETROASA 4,387,612 1,099,384 77,976 833,750 0 1,199,111 110,000 252,580 0 0 1,348,003 376,259 0 2,275 2,407,408 1,584,510 728,489 0 0 0 0 40,660 9,961 0 0 43,788 0 683,097 14,705 1,014,514 0 51,052 350,696 16,121 0 0 277,223
65 158181 PISCHIA 7,372,696 3,785,824 224,942 1,851,750 0 1,852,754 149,599 579,580 0 0 983,262 0 0 21,677 6,934,291 2,211,268 1,784,080 0 0 0 0 308,374 302,024 0 0 1,541,503 787,042 1,847,958 3,863 1,375,146 2,241 550,779 634,576 948,844 484,302 0 1,086,582
66 158243 RACOVITA 9,227,511 2,739,061 180,547 1,719,750 0 2,024,110 100,000 529,576 0 0 3,734,764 0 0 100,000 9,227,511 2,275,100 2,778,721 0 0 0 0 0 442,010 0 0 3,731,680 0 1,490,000 210,000 1,360,110 0 490,000 760,000 644,625 0 0 4,172,776 100,000
67 158396 REMETEA MARE 10,422,075 6,191,239 3,087,682 1,485,750 0 1,397,700 200,000 453,576 0 0 2,170,104 0 0 9,456 5,381,542 1,738,198 1,012,949 0 0 0 0 0 130,651 0 28,520 2,471,224 0 947,546 9,243 1,124,652 0 256,862 427,107 286,246 60,382 0 2,269,504
68 158564 SACALAZ 18,165,822 11,317,244 1,993,406 4,127,750 0 3,997,894 40,000 2,606,760 0 0 10,098 96,259 0 97,567 18,542,410 5,252,136 4,856,254 605,107 0 0 0 340,375 500,182 0 513,416 762,318 5,712,622 4,415,716 106,518 2,890,101 0 1,312,328 1,421,404 2,003,632 13,144 0 5,003,716 1,375,851
69 158449 SACOSUL TURCESC 10,111,649 3,397,915 267,852 1,804,750 0 1,493,579 230,000 984,708 0 0 3,996,084 0 0 9,363 9,740,563 1,664,065 1,400,028 0 0 0 0 0 233,632 0 0 6,023,733 419,105 760,997 0 1,243,901 0 1,230,208 399,700 415,427 212,213 0 5,447,333 30,784
70 158779 SAG 6,533,264 4,679,957 833,913 1,740,490 0 1,245,785 40,000 552,150 0 0 3,705 0 0 11,667 5,115,261 1,769,700 1,632,607 0 0 0 0 0 93,813 0 0 1,619,141 0 914,059 182,104 1,082,341 0 231,371 309,190 1,211,662 156,469 0 1,028,065
71 159464 SANDRA 15,982,119 3,798,357 674,384 1,502,750 0 1,260,066 99,154 463,580 0 0 10,335,197 0 0 25,765 15,971,646 1,764,039 2,781,320 15,495 0 0 0 0 103,937 0 7,100 11,299,755 0 1,772,512 94,923 1,276,471 0 736,587 276,840 3,007,655 325,549 0 8,481,109
72 159455 SARAVALE 15,465,712 2,581,174 143,172 1,689,750 0 1,463,000 20,000 488,000 0 0 10,910,022 0 0 3,516 15,337,528 1,511,045 1,605,332 0 0 0 0 0 267,515 0 35,000 11,918,636 0 1,069,766 0 1,181,571 7,481 246,785 320,582 4,319,706 181,312 0 8,010,325
73 158528 SATCHINEZ 10,371,623 5,456,987 1,267,698 2,114,004 0 2,646,252 80,000 1,820,720 0 0 145,403 168,942 0 53,319 10,370,282 3,368,537 4,035,172 0 0 0 0 487,380 272,231 0 9,000 1,013,783 1,184,179 1,652,958 66,831 2,202,781 0 349,397 825,525 533,949 767,142 0 3,971,699
74 158608 SECAS 1,263,378 792,213 24,766 496,750 0 173,824 120,000 159,576 0 0 17,765 0 0 1,226,097 604,546 422,907 0 0 0 0 35,843 11,525 0 0 151,276 0 795,131 0 156,445 0 16,802 61,601 14,299 0 0 181,819
75 158733 SIMPETRU 5,277,355 3,014,657 184,529 1,929,750 0 1,499,972 150,000 597,580 0 0 10,644 0 0 4,502 6,060,302 1,936,707 2,686,468 0 0 264,573 0 0 109,124 0 7,750 1,055,680 0 1,241,551 0 1,393,817 0 744,945 324,680 674,315 284,761 0 1,396,233
76 158653 SINANDREI 12,362,758 8,444,887 1,513,210 2,416,070 0 2,444,425 180,000 1,257,480 0 0 270 0 0 35,696 12,349,255 2,876,186 7,406,133 0 0 0 0 0 372,356 0 0 1,263,816 430,764 2,266,680 194,526 2,173,295 0 673,666 714,817 756,268 694,420 0 4,725,616 149,967
77 158699 SINMIHAIUL ROMAN 9,863,244 6,396,079 1,203,082 2,891,750 0 2,408,341 150,000 907,580 0 0 1,244 0 0 8,049,822 2,901,043 2,826,829 0 0 0 0 1,047,501 336,614 0 106,503 831,332 0 1,843,299 0 2,119,766 0 579,262 659,988 515,196 164,669 0 2,140,281 27,361
78 158805 STIUCA 10,387,623 2,267,481 239,208 1,210,750 0 1,528,487 60,000 375,576 0 0 6,156,079 0 0 10,123,908 1,833,922 1,130,941 0 0 0 0 0 97,770 0 0 7,061,275 0 1,029,140 0 1,252,565 0 703,357 374,126 164,668 59,040 0 6,541,012
79 158859 TEREMIA MARE 7,350,760 3,945,559 292,644 2,237,750 0 2,412,410 120,000 697,576 0 0 175,215 0 0 5,752,792 2,520,546 1,686,894 0 0 0 0 0 266,361 0 12,250 1,266,741 0 902,153 3,975 2,146,758 0 195,799 405,238 1,352,944 210,987 0 534,938
80 158895 TOMESTI 6,736,893 1,690,392 150,387 1,139,750 0 1,028,475 90,576 355,580 0 0 2,683,458 0 703,326 185,086 7,308,105 1,444,340 691,906 7,800 0 0 0 1,253,989 142,332 0 0 3,631,982 135,756 1,317,054 29,931 937,264 16,123 122,077 197,089 218,559 0 0 4,364,379 105,629
81 159473 TOMNATIC 35,976,420 3,010,964 387,172 1,782,750 0 1,776,398 60,000 552,580 0 0 30,574,174 0 0 2,304 35,747,503 1,826,826 1,158,557 0 0 0 21,688 0 267,154 0 0 32,473,278 0 760,316 30,024 1,384,140 0 1,846,902 472,476 15,882,940 33,397 0 15,337,308
82 158966 TOPOLOVATUL M. 4,745,769 2,716,292 369,291 1,384,750 0 1,326,688 250,000 442,580 0 0 6,610 0 0 3,599 3,917,701 1,490,935 1,269,888 0 0 0 0 0 163,493 0 10,000 983,385 0 903,463 0 1,238,986 0 99,416 452,268 608,270 9,141 0 606,157
83 159035 TORMAC 5,741,880 2,631,636 304,797 1,425,750 0 2,052,770 50,000 990,940 0 0 9,750 0 0 6,784 5,535,251 2,439,281 1,237,642 27,482 0 0 0 0 89,043 0 0 998,190 743,613 1,454,534 0 1,833,477 0 282,329 473,985 1,258,306 0 0 226,739 5,881
84 159071 TRAIAN VUIA 4,552,804 2,308,951 118,491 1,394,750 0 1,148,559 70,000 425,570 0 0 416,150 83,574 0 100,000 4,177,888 1,309,713 1,297,421 0 0 0 0 0 205,093 0 0 1,365,661 0 1,386,108 0 925,603 0 231,545 341,161 136,954 114,000 0 1,042,517
85 159142 UIVAR 6,098,035 3,098,821 483,309 1,438,000 0 1,280,662 30,000 415,000 0 0 1,270,119 0 0 3,433 5,163,173 1,720,365 1,082,401 0 0 0 0 453,795 177,840 0 24,287 1,704,485 0 759,734 2,336 1,329,947 0 117,697 387,458 388,419 229,594 0 1,921,281 26,707
86 159259 V. VLAD DELAMARINA 8,577,315 3,053,477 564,483 1,610,750 0 1,471,339 238,537 491,576 0 0 3,313,503 0 0 8,883 7,319,765 1,602,411 1,232,876 0 0 0 0 0 314,810 0 5,838 4,163,830 0 1,221,813 0 1,102,006 0 255,375 442,124 136,636 3,394,838 0 766,973 0
87 159482 VALCANI 3,201,092 1,826,557 97,831 981,750 0 851,416 60,000 302,576 0 0 151,820 0 0 8,723 3,037,571 1,007,991 814,394 0 0 0 0 0 220,237 0 1,389 993,560 0 804,594 16,463 712,709 0 82,799 211,514 538,041 0 0 671,451
88 159213 VARIAS 10,733,727 5,099,877 713,022 2,908,750 0 3,356,029 143,000 913,580 0 0 1,184,757 0 0 36,484 13,053,460 4,134,960 3,426,999 333,405 0 0 0 0 256,419 0 0 3,480,549 1,421,128 3,457,700 204,702 2,836,967 0 627,790 961,539 541,380 2,143,636 0 2,274,278 5,468
89 159339 VOITEG 8,521,185 3,403,849 883,724 1,083,750 0 1,178,447 60,000 320,580 0 91,000 3,453,502 0 0 13,807 7,492,705 1,414,788 1,267,360 0 0 0 98,030 0 66,465 0 4,225 4,641,837 0 713,294 378 1,080,129 0 196,760 262,119 310,558 3,581,958 0 1,263,939 83,570
ANEXA nr. 24
Judeţul: TULCEA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe Sume primite de la
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de UE/alţi donatori în
cheltuielilor Proiecte cu
TVA pentru defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate ui de Proiecte cu finanţare din efectuate
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
Cote defalcate din oraşelor, drumuri Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor,
bugetelor infrastruct învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare recupera siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi generale
judeţelor bazelor confesional 2020 publice nerambursabi cadrului te în naţională publică
bugetelor locale municipiului sportive acreditat le financiar 2014- anul
Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 656,872,894 278,806,246 100,764,433 35,077,593 49,970,374 152,512,076 7,868,000 52,335,773 0 170,000 91,651,827 9,475,514 5,462,812 8,620,272 619,862,002 219,664,776 141,908,311 1,114,442 21,010,065 19,907,785 14,962,584 6,412,197 56,935,075 8,868,541 11,839,957 104,807,336 12,430,933 0 89,150,106 7,988,071 156,022,994 12,917,888 33,793,979 112,650,364 57,717,968 35,504,755 15,776,665 87,045,114 11,294,098
A. Consiliul judeţean 178,080,549 53,578,678 21,447,293 9,522,598 49,970,374 0 7,218,000 13,975,000 0 0 45,993,661 2,459,520 4,885,316 0 163,931,785 38,520,877 25,229,491 480,765 0 16,007,580 14,557,805 84,528 37,088,799 7,839,051 6,969,376 11,178,369 5,975,144 0 17,911,860 440,673 10,184,528 7,336,036 13,705,570 70,749,824 84 7,983,537 0 32,317,340 3,302,333
B. Total municipii 175,618,408 106,180,787 52,551,121 347,308 0 64,911,368 0 510,000 0 170,000 6,518,251 -2,887,993 0 215,995 164,117,569 69,268,386 40,469,628 103,810 21,010,065 2,729,886 170,000 0 7,196,870 0 1,148,265 20,319,407 1,701,252 0 8,507,325 3,454,006 67,193,185 1,625,629 7,290,606 15,215,451 20,569,644 10,835,106 15,776,665 9,130,802 4,519,150
Nr.
Cod SIRUTA
crt.
1 159614 MUNICIPIUL TULCEA 175,618,408 106,180,787 52,551,121 347,308 0 64,911,368 0 510,000 0 170,000 6,518,251 -2,887,993 0 215,995 164,117,569 69,268,386 40,469,628 103,810 21,010,065 2,729,886 170,000 0 7,196,870 0 1,148,265 20,319,407 1,701,252 0 8,507,325 3,454,006 67,193,185 1,625,629 7,290,606 15,215,451 20,569,644 10,835,106 15,776,665 9,130,802 4,519,150
C. Total oraşe 60,744,355 28,906,800 9,515,001 2,895,328 0 20,706,825 0 4,529,630 0 0 3,955,132 2,055,167 0 590,801 59,511,548 25,288,812 17,678,395 296,413 0 1,130,319 120,000 157,934 2,034,561 0 670,604 9,180,150 2,954,360 0 10,292,310 1,745,056 18,755,498 1,294,049 3,247,632 4,956,129 9,023,453 2,253,253 0 7,379,716 564,452
1 159650 BABADAG 17,945,558 9,275,962 2,880,338 1,113,379 0 5,909,426 0 2,117,630 0 0 580,757 41,783 0 20,000 17,876,364 6,877,625 5,303,805 0 0 303,500 0 0 961,985 0 186,664 3,504,158 738,627 0 3,355,807 893,141 5,032,804 328,573 534,427 1,149,782 5,176,227 528,798 0 876,805
2 159687 ISACCEA 13,341,329 6,285,303 1,456,157 619,373 0 3,805,576 0 977,000 0 0 444,496 1,314,323 0 514,631 13,833,273 5,012,399 4,635,297 97,613 0 120,600 120,000 0 292,320 0 230,611 1,429,700 1,894,733 0 2,842,238 421,684 3,288,595 131,272 1,118,991 1,258,920 1,757,865 549,916 0 2,463,792
3 159730 MACIN 18,382,032 8,519,778 3,526,814 777,221 0 8,386,000 0 937,000 0 0 359,474 159,780 0 20,000 18,402,156 9,357,349 6,418,683 159,000 0 332,369 0 157,934 647,850 0 204,581 1,004,390 120,000 0 2,142,923 378,807 7,584,071 622,986 1,062,276 2,034,664 1,792,187 625,000 0 1,594,790 564,452
4 159767 SULINA 11,075,436 4,825,757 1,651,692 385,355 0 2,605,823 0 498,000 0 0 2,570,405 539,281 0 36,170 9,399,755 4,041,439 1,320,610 39,800 0 373,850 0 0 132,406 0 48,748 3,241,902 201,000 0 1,951,342 51,424 2,850,028 211,218 531,938 512,763 297,174 549,539 0 2,444,329
D. Total comune 242,429,582 90,139,981 17,251,018 22,312,359 0 66,893,883 650,000 33,321,143 0 0 35,184,783 7,848,820 577,496 7,813,476 232,301,100 86,586,701 58,530,797 233,454 0 40,000 114,779 6,169,735 10,614,845 1,029,490 3,051,712 64,129,410 1,800,177 0 52,438,611 2,348,336 59,889,783 2,662,174 9,550,171 21,728,960 28,124,787 14,432,859 0 38,217,256 2,908,163
1 159785 BAIA 7,533,086 4,105,507 1,174,622 614,736 0 2,165,211 0 922,000 0 0 338,368 0 0 2,000 7,528,811 2,786,691 2,470,181 0 0 0 0 0 499,590 0 258,240 1,514,109 0 0 1,324,003 228,879 1,985,250 26,812 927,523 747,319 772,323 292,872 0 1,198,116 25,714
2 159847 BEIDAUD 5,382,458 1,876,270 212,381 386,294 0 1,472,690 0 550,000 0 0 376,498 0 0 1,107,000 5,138,911 1,644,362 640,118 0 0 0 0 0 154,500 0 1,800 2,698,131 0 0 476,766 255 1,400,008 3,938 77,613 133,492 225,651 1,608,365 0 1,174,177 38,646
3 161552 BESTEPE 3,269,211 1,327,683 209,072 416,011 0 812,709 0 574,000 0 0 83,955 464,864 0 6,000 3,034,251 1,417,495 820,564 0 0 0 0 220,816 241,361 0 11,498 322,517 0 0 1,063,240 7,676 659,067 262,116 63,711 342,162 259,566 188,303 0 127,737 60,673
4 159883 C.A.ROSETTI 2,663,925 870,141 163,240 348,221 0 718,692 0 327,000 0 0 22,773 720,285 0 5,034 1,462,826 1,069,545 269,672 0 0 0 0 0 84,995 0 0 38,614 0 0 562,028 25,729 659,652 42 49,778 80,995 44,952 0 0 9,300 30,350
5 159945 CARCALIU 5,701,108 1,218,512 145,838 539,524 0 697,486 0 896,000 0 0 105,368 0 0 2,783,742 5,428,865 971,205 795,097 0 0 0 0 0 285,213 0 0 3,377,350 0 0 653,256 96,454 284,199 64,335 63,803 490,981 390,394 3,099,900 0 283,373 2,170
6 159963 CASIMCEA 9,572,314 4,607,709 316,042 646,311 0 2,320,574 0 963,000 0 0 1,675,331 0 0 5,700 9,562,045 2,933,250 2,764,416 0 0 0 0 0 209,163 0 170,763 3,484,453 0 0 1,953,169 23,940 4,769,792 20,676 668,442 595,291 287,305 129,502 0 1,113,928
7 160092 CEAMURLIA DE JOS 5,823,523 1,699,926 334,365 445,727 0 1,302,314 0 639,000 0 0 1,922,368 245,915 0 14,000 5,491,974 1,834,237 1,308,682 0 0 0 0 0 192,244 0 4,273 2,152,538 0 0 788,512 15,411 989,051 18,406 43,719 619,664 283,387 30,287 0 2,559,927 143,610
8 160047 CEATALCHIOI 1,941,557 983,387 73,027 309,217 0 529,322 0 347,000 0 0 75,668 0 0 6,180 1,946,580 831,452 416,785 0 0 0 0 0 65,460 0 30,000 602,883 0 0 781,546 15,551 328,305 62,949 36,074 127,206 84,362 10,442 0 500,145
9 160127 CERNA 13,752,907 2,834,156 528,641 681,598 0 1,982,119 0 1,015,000 0 0 7,905,277 0 0 16,355 12,602,480 2,315,035 1,484,453 0 0 0 0 0 402,326 0 134,380 8,266,286 0 0 1,118,574 0 1,474,482 61,030 224,026 751,648 922,807 231,475 0 7,778,971 39,467
10 160172 CHILIA VECHE 4,592,613 2,174,309 695,734 332,421 0 1,311,735 0 431,000 0 0 447,882 218,687 0 9,000 3,925,504 1,905,330 961,402 0 0 0 13,500 202,454 119,342 0 55,106 668,370 0 0 1,375,319 91,864 1,176,753 36,636 57,949 218,693 408,328 137,701 0 47,585 374,676
11 160225 CIUCUROVA 4,504,624 1,238,561 288,952 412,299 0 1,337,175 0 646,000 0 0 1,280,888 0 0 2,000 4,635,568 1,805,840 861,974 0 0 0 16,884 0 320,516 0 27,098 1,603,256 0 0 801,371 1,926 2,330,461 75,479 102,021 630,628 129,006 55,474 0 503,485 5,717
12 160261 CRISAN 3,662,593 1,504,419 208,812 335,216 0 923,961 0 660,930 0 0 116,745 447,538 0 9,000 3,504,520 1,518,386 915,865 11,298 0 0 0 96,094 60,310 77,004 30,000 467,051 328,512 0 883,441 57,138 853,153 94,899 199,157 164,550 655,476 28,481 0 424,606 143,619
13 160305 DAENI 4,027,273 1,266,414 173,939 439,233 0 942,750 0 682,000 0 0 1,108,029 0 0 28,080 3,814,602 1,109,726 1,409,124 0 0 0 13,500 0 182,649 0 0 1,099,603 0 0 1,513,099 179,392 810,650 23,881 96,606 270,431 74,064 193,234 0 569,724 83,521
14 160323 DOROBANTU 2,998,505 1,312,634 117,785 357,511 0 1,016,087 0 576,000 0 0 91,784 0 0 2,000 2,875,369 1,227,332 598,224 0 0 0 13,500 0 244,539 0 7,520 784,254 0 0 772,280 1,760 804,568 26,811 70,206 354,348 733,849 41,597 0 69,950
15 160387 FRECATEI 7,862,298 2,650,735 869,377 483,798 0 1,727,053 0 752,000 0 0 2,713,532 0 0 18,978 7,789,139 2,003,820 1,589,537 0 0 0 18,965 0 367,777 0 0 3,809,040 0 0 1,024,684 64,851 3,049,494 49,710 72,210 644,958 822,560 291,425 0 1,719,172 50,075
16 160430 GRECI 6,670,547 2,421,927 463,545 926,756 0 2,139,894 0 1,335,000 0 0 765,339 0 0 8,387 6,093,077 2,709,260 1,689,523 0 0 0 0 0 311,483 0 60,650 1,322,161 0 0 960,946 221,245 1,780,606 63,153 215,287 541,568 485,917 775,729 0 1,048,626
17 160458 GRINDU 2,164,292 742,343 61,628 286,009 0 858,609 0 468,000 0 0 93,580 0 0 1,760 2,209,683 1,296,147 490,552 0 0 0 0 0 28,254 0 1,500 393,230 0 0 660,276 0 743,677 24,944 20,544 236,404 391,871 58,783 0 0 73,184
18 160476 HAMCEARCA 2,757,691 722,428 80,781 321,294 0 712,000 0 478,000 0 0 845,263 0 0 0 2,801,242 949,790 619,654 0 0 0 0 0 158,556 0 0 1,073,242 0 0 891,698 8,000 610,848 32,505 30,572 184,662 134,086 46,397 0 862,474
19 160528 HORIA 5,539,514 1,002,246 107,566 355,648 0 993,300 0 570,370 0 0 2,953,158 0 0 20,440 4,775,214 1,455,449 991,200 0 0 0 0 0 142,717 0 28,120 2,157,728 0 0 1,313,168 1,128 718,300 39,516 85,899 367,700 125,084 0 0 2,124,419
20 160564 IZVOARELE 3,084,733 1,118,427 163,518 471,716 0 1,194,600 0 719,000 0 0 34,886 0 0 17,820 3,047,979 1,649,758 877,530 0 0 0 0 0 246,456 0 8,214 266,021 0 0 1,265,621 0 760,660 22,100 43,725 564,876 60,448 103,299 0 227,250
21 161525 I.C.BRATIANU 1,726,144 723,578 45,977 216,368 0 654,028 0 337,000 0 0 9,538 0 0 2,000 1,775,916 991,124 583,819 0 0 0 0 0 20,228 0 0 180,745 0 0 845,573 0 547,228 0 8,251 153,101 73,551 136,231 0 7,468 4,513
22 160617 JIJILA 7,769,873 2,855,412 592,634 844,113 0 2,991,470 0 1,225,000 0 0 680,991 0 0 17,000 6,912,624 3,263,976 1,620,931 0 0 0 0 344,042 449,606 0 9,594 1,224,475 0 0 1,317,550 0 2,275,452 254,834 204,287 988,374 947,541 247,433 0 126,366 550,787
23 160644 JURILOVCA 6,612,292 2,883,101 767,841 767,032 0 2,272,592 0 1,170,000 0 0 108,987 154,612 0 23,000 6,618,519 2,587,692 2,446,109 35,999 0 0 1,000 0 516,445 0 7,990 829,899 193,385 0 1,248,126 1,713 1,786,118 17,853 531,840 730,661 963,790 547,456 0 719,575 71,387
24 160680 LUNCAVITA 8,972,821 2,647,840 322,251 793,961 0 2,531,350 0 1,071,000 0 0 1,110,054 216,803 0 1,395,774 9,537,851 3,018,476 2,478,743 0 0 0 0 69,020 351,376 0 8,360 3,611,876 0 0 2,424,879 0 1,933,118 147,626 233,247 826,054 257,291 3,106,007 0 545,245 64,384
25 160724 MAHMUDIA 5,516,676 2,493,282 624,895 288,764 0 1,408,271 0 518,140 0 0 491,774 463,024 85,156 57,029 5,591,190 1,901,882 1,353,811 31,114 0 40,000 0 1,508,383 168,201 0 30,566 401,733 155,500 0 1,090,384 125,902 1,098,445 39,447 173,300 410,335 2,117,590 7,200 0 528,587
26 160779 MALIUC 3,370,187 1,120,060 157,980 283,210 0 626,293 0 386,000 0 0 110,394 1,127,440 0 0 2,880,082 1,141,062 902,389 43,181 0 0 0 251,955 44,944 0 6,185 118,268 372,098 0 967,336 0 540,275 330,850 0 105,721 283,276 0 0 652,624
27 160831 MIHAI BRAVU 3,905,253 1,591,734 365,524 484,138 0 1,455,864 0 766,000 0 0 18,002 0 0 73,653 4,581,514 2,139,483 1,855,879 0 0 0 0 0 199,980 0 70,400 315,772 0 0 2,197,458 242 1,223,422 15,091 70,361 376,980 391,721 200,624 0 105,615
28 160877 M.KOGALNICEANU 5,447,087 2,497,670 1,033,564 421,581 0 1,543,887 0 645,000 0 0 123,816 0 489,300 147,414 6,355,250 2,099,587 2,162,657 0 0 0 0 1,562,184 260,590 0 22,902 247,330 0 0 1,597,892 0 1,170,449 51,786 300,454 546,978 307,909 180,875 0 2,198,907
29 160911 MURIGHIOL 7,782,906 4,102,000 550,262 652,810 0 1,442,386 0 901,000 0 0 378,104 953,416 0 6,000 8,340,378 1,825,738 2,788,573 0 0 0 0 0 208,153 952,486 1,145,276 1,420,152 0 0 1,145,931 4,279 1,450,185 113,212 1,186,796 331,855 1,950,429 316,390 0 1,769,453 71,848
30 160993 NALBANT 5,423,892 1,983,528 226,219 499,593 0 1,768,734 0 757,000 0 0 912,630 0 0 2,000 5,641,963 2,126,325 1,546,763 0 0 0 0 0 155,644 0 50,000 1,763,231 0 0 1,504,302 148,775 1,309,643 13,882 228,127 626,018 1,150,069 72,545 0 576,016 12,586
31 161035 NICULITEL 5,698,145 2,300,629 616,772 750,300 0 2,063,534 0 1,098,000 0 0 264,982 0 0 -29,000 4,727,724 2,581,535 1,182,199 20,783 437,787 124,600 380,820 0 0 1,099,259 109,348 1,566,252 50,524 296,557 946,492 319,915 229,364 0 89,230 20,783
32 161053 NUFARU 4,596,609 1,699,996 298,143 516,310 0 1,209,768 0 821,000 0 0 385,005 477,009 0 3,831 3,703,457 1,776,039 862,109 0 0 0 0 456,256 229,388 0 5,482 374,183 0 0 1,140,488 9,965 880,993 27,432 85,824 409,066 289,575 134,759 0 261,841 463,514
33 161106 OSTROV 5,911,365 1,023,053 159,449 378,852 0 1,513,517 0 496,000 0 0 2,837,831 0 0 40,964 5,926,939 1,842,137 669,482 0 0 0 16,647 0 298,281 0 22,343 3,078,049 0 0 1,046,181 163,800 923,196 4,041 54,576 713,373 2,978,079 36,878 0 0 6,815
34 161133 PARDINA 2,004,094 1,287,082 353,352 139,277 0 411,771 0 258,000 0 0 34,302 0 0 12,939 1,913,793 803,940 696,605 0 0 0 0 0 39,774 0 950 372,524 0 0 892,314 5,759 325,694 42,745 3,771 141,206 464,366 32,465 0 5,473
35 161151 PECENEAGA 2,430,392 969,571 166,806 396,508 0 821,790 0 596,000 0 0 36,531 0 0 6,500 2,864,318 1,094,811 657,224 0 0 0 0 0 232,994 0 5,700 873,589 0 0 1,026,390 25,394 677,607 25,036 180,136 281,767 233,192 103,057 0 311,251 488
36 161179 SARICHIOI 8,465,387 4,102,681 1,104,695 1,014,059 0 2,757,103 0 1,521,000 0 0 22,543 0 0 62,060 9,066,735 3,072,268 2,679,740 0 0 0 0 0 447,941 0 116,848 2,749,938 0 0 1,871,034 84,555 2,147,569 10,797 452,136 938,798 1,412,040 432,621 0 1,528,421 188,764
37 161231 SF.GHEORGHE 3,149,780 890,006 112,680 59,992 0 591,854 0 7,417 0 0 597,809 1,011,494 0 51,200 1,822,408 1,210,934 472,477 51,577 0 0 0 0 27,464 0 0 32,695 27,261 0 787,593 77,136 486,738 113,458 70,083 157,915 19,773 32,695 0 13,632 63,385
38 161259 SLAVA CERCHEZA 5,390,101 1,133,605 142,172 516,300 0 772,163 0 709,000 0 0 1,082,982 0 0 1,692,351 6,451,840 1,143,985 1,147,916 0 0 0 0 457,827 214,416 0 4,650 3,483,046 0 0 876,493 6,923 669,083 18,582 116,158 290,807 3,819,523 65,556 0 588,715
39 161286 SMARDAN 2,147,818 993,438 344,718 203,358 0 665,648 0 334,000 0 0 154,732 0 0 0 2,391,087 1,069,743 851,984 0 0 0 0 0 50,713 0 750 417,897 0 0 977,924 0 531,944 23,571 162,863 272,800 73,824 120,580 0 220,822 6,759
40 161302 SOMOVA 7,316,660 2,725,516 602,364 846,898 0 2,068,932 0 1,284,000 0 0 411,365 790,906 0 35,941 7,063,364 2,458,527 1,886,032 22,092 0 0 0 521,492 452,779 0 24,860 1,034,531 663,051 0 1,389,489 98,386 1,584,864 7,344 238,228 738,707 880,824 30,991 0 2,065,127 29,404
41 161348 STEJARU 3,906,228 2,055,548 599,539 233,997 0 1,254,622 0 530,286 0 0 63,772 0 0 2,000 3,976,900 1,738,436 1,370,274 -2 0 0 0 0 101,670 0 2,500 753,652 10,370 0 962,906 0 932,518 34,510 103,498 512,688 198,806 289,809 0 736,493 205,672
42 161384 TOPOLOG 13,051,476 4,641,268 607,768 905,397 0 4,970,114 650,000 1,346,000 0 0 1,098,553 266,609 3,040 75,892 11,423,007 5,852,251 2,334,772 38,195 0 0 0 479,212 428,717 0 272,243 1,967,617 50,000 0 2,231,479 241,214 4,882,895 107,595 662,742 935,698 230,836 160,300 0 1,901,591 68,657
43 161464 TURCOAIA 6,122,150 2,878,736 405,493 576,673 0 1,659,706 0 928,000 0 0 632,788 0 0 22,920 4,878,728 2,134,215 1,380,291 0 0 0 0 0 345,661 0 198,053 820,508 0 0 994,175 174,380 1,614,866 95,008 221,430 594,133 161,546 429,155 0 587,040 6,995
44 161482 VALEA NUCARILOR 6,372,696 2,792,057 384,747 637,028 0 1,903,879 0 975,000 0 0 371,810 290,218 0 39,732 4,847,181 2,249,146 1,026,170 0 0 0 0 0 344,578 0 84,500 1,142,787 0 0 823,734 29,366 1,307,581 42,234 579,554 834,420 969,861 64,364 0 196,067
45 161561 VALEA TEILOR 2,311,983 680,028 70,132 312,007 0 1,073,650 0 465,000 0 0 93,305 0 0 0 2,311,977 1,376,713 639,327 0 0 0 0 0 160,115 0 4,000 131,822 0 0 956,118 0 780,550 58,828 5,649 358,019 126,153 0 0 26,660
46 161543 VACARENI 3,522,795 1,390,828 206,176 464,293 0 1,302,676 0 625,000 0 0 195,491 0 0 8,800 3,027,715 1,652,566 959,968 0 0 0 0 0 109,949 0 3,798 301,434 0 0 840,606 0 1,054,122 5,950 231,438 439,418 211,871 132,238 0 112,072
ANEXA nr. 24
Judeţul: VASLUI
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA pentru din TVA Sume defalcate Sume primite TOTALE
(col.2+5+...+14) Sume finanţarea pentru din taxa pe de la UE/alţi
defalcate din cheltuielilor Sume finanţarea valoarea Sume primite de donatori în
Sume alocate TVA pentru descentralizate la Sume defalcate din Programul adăugată la UE/alti contul plăţilor Proiecte cu Plăţi
din cotele ui de Proiecte cu finanţare din efectuate
finanţarea nivelul defalcate din TVA pentru pentru donatori in efectuate şi
DENUMIREA UNITĂŢILOR
defalcate din dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate cheltuielilor comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării precede Servicii
(în ordine alfabetică) impozitul pe descentralizate oraşelor, drumuri bugetelor infrastruct învățământului efectuate si aferente Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni ordine publică Cultură, recreere Asigurări şi servicii şi Protectia Combustibi
TOTAL din impozitul pe (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice Învăţământ Sănătate Transporturi Alte cheltuieli
venit pentru la nivelul municipiilor, locale urii şi a particular sau prefinantari cadrului personal administraţiei transferuri externe socială e aferente capital financiare recupera şi siguranţă şi religie asistenţă socială dezvoltare mediului li şi energie
venit generale
echilibrarea judeţelor sectoarelor şi bazelor confesional financiar 2014- publice nerambursabil cadrului te în naţională publică
bugetelor municipiului sportive acreditat 2020 e financiar 2014- anul
locale Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,000,195,298 249,919,149 108,245,565 37,615,136 92,677,140 341,086,348 9,965,594 115,169,232 0 0 171,116,309 10,536,342 1,982,529 7,742,655 1,000,003,311 441,297,215 199,227,630 3,008,083 2,674,765 32,252,566 6,754,090 12,798,780 113,524,195 254,937 12,024,681 152,168,096 24,018,273 0 107,780,391 13,638,479 326,849,489 11,924,471 42,577,728 240,489,073 56,132,769 42,399,366 918,774 146,154,727 11,138,044
A. Consiliul judeţean 255,674,617 36,528,418 23,005,409 10,214,402 92,677,140 0 7,099,614 28,714,400 0 0 86,586,193 4,036,202 0 32,650 269,346,402 86,210,339 37,995,563 1,232,594 0 19,059,089 3,428,101 2,872,006 69,346,959 0 6,362,635 34,588,003 8,251,113 13,392,277 638,263 31,465,436 5,635,121 15,902,946 149,581,917 157,735 15,412,387 0 36,313,699 846,621.0
B. Total municipii 296,321,019 122,247,359 65,589,884 725,278 0 154,218,942 0 5,824,000 0 0 7,661,915 5,617,167 0 751,636 284,961,603 155,934,561 74,940,685 1,520,971 2,674,765 13,021,039 3,051,771 5,766,226 11,760,807 0 4,319,531 8,861,876 3,109,371 0 20,967,103 8,759,261 140,665,596 3,995,747 15,717,774 37,015,226 19,436,534 20,413,611 918,774 13,850,883 3,221,094
Nr.
Cod SIRUTA
crt.

01 161794 BARLAD 109,593,072 42,852,741 21,719,060 201,047 0 59,589,835 0 3,058,000 0 0 2,371,450 1,605,386 0 115,660 106,351,341 58,773,305 26,047,331 242,582 163,879 6,726,458 2,848,139 1,005,188 5,610,945 0 107,061 4,004,658 821,795 7,483,679 3,482,222 53,119,951 3,390,033 4,349,223 13,571,590 5,732,898 9,501,910 144,430 5,416,657 158,748
02 161829 HUSI 51,564,027 20,649,756 10,502,418 206,450 0 27,601,394 0 1,497,000 0 0 813,775 749,282 0 252,820 51,638,370 28,814,078 15,164,303 991,389 67,413 2,080,340 0 1,578,996 145,618 0 275,287 1,276,679 1,244,267 4,419,306 817,275 23,005,471 605,714 2,209,801 6,244,586 2,961,269 6,447,726 0 1,864,876 3,062,346
03 161945 VASLUI 135,163,920 58,744,862 33,368,406 317,781 0 67,027,713 0 1,269,000 0 0 4,476,690 3,262,499 0 383,156 126,971,892 68,347,178 33,729,051 287,000 2,443,473 4,214,241 203,632 3,182,042 6,004,244 0 3,937,183 3,580,539 1,043,309 9,064,118 4,459,764 64,540,174 0 9,158,750 17,199,050 10,742,367 4,463,975 774,344 6,569,350 0
C. Total oraşe 36,738,126 7,029,340 2,608,288 1,222,317 0 18,101,744 299,982 7,872,496 0 0 3,184,810 885 0 248,869 38,053,569 20,110,407 6,225,402 0 0 66,336 86,674 0 1,645,682 0 103,640 5,375,308 4,440,120 0 4,106,292 771,383 16,056,182 32,650 640,948 3,928,097 2,837,976 1,024,882 0 4,305,159 4,350,000
01 164981 MURGENI 11,880,394 2,684,961 880,694 631,239 0 5,591,563 150,000 1,864,120 0 0 1,588,865 885 0 11,966,812 5,796,477 2,484,268 0 0 30,000 0 0 944,598 0 10,585 2,610,764 90,120 1,665,771 441,559 4,512,934 32,650 347,638 1,443,829 815,916 517,510 0 2,189,005 0
02 161856 NEGRESTI 24,857,732 4,344,379 1,727,594 591,078 0 12,510,181 149,982 6,008,376 0 0 1,595,945 0 0 248,869 26,086,757 14,313,930 3,741,134 0 0 36,336 86,674 0 701,084 0 93,055 2,764,544 4,350,000 2,440,521 329,824 11,543,248 0 293,310 2,484,268 2,022,060 507,372 0 2,116,154 4,350,000
D. Total comune 411,461,536 84,114,032 17,041,984 25,453,139 0 168,765,662 2,565,998 72,758,336 0 0 73,683,391 882,088 1,982,529 6,709,500 407,641,737 179,041,908 80,065,980 254,518 0 106,102 187,544 4,160,548 30,770,747 254,937 1,238,875 103,342,909 8,217,669 0 69,314,719 3,469,572 138,662,275 2,260,953 10,316,060 49,963,833 33,700,524 5,548,486 0 91,684,986 2,720,329
01 162014 ALBESTI 8,478,723 1,329,688 270,425 304,812 0 1,770,570 32,000 804,230 0 0 4,390,750 151,485 0 0 8,340,434 1,978,399 1,038,482 3,607 0 0 0 0 422,640 0 27,384 4,472,635 397,287 874,310 23,333 1,552,108 0 148,727 509,275 276,505 0 0 4,956,176 0
02 162069 AL. VLAHUTA 3,187,800 424,510 104,683 201,047 0 1,803,845 32,000 780,470 0 0 118,858 0 0 28,117 4,918,727 2,041,002 627,153 0 0 0 0 0 171,173 0 0 1,982,728 96,671 804,964 15,483 1,314,163 9,492 63,477 571,396 1,980,180 0 0 107,588 51,984
03 162149 ARSURA 2,225,085 490,733 61,018 191,318 0 1,043,353 32,000 573,217 0 0 30,597 0 0 55,185 2,213,113 1,198,030 598,113 0 0 0 0 0 309,550 0 0 65,000 42,420 845,720 0 803,296 24,527 46,069 338,048 114,991 0 0 32,000 8,462
04 162194 BANCA 7,456,891 1,920,609 555,644 492,884 0 4,036,844 32,000 1,321,827 0 0 142,194 0 0 3,417 6,885,530 3,899,631 1,995,824 0 0 0 0 0 745,319 0 486 244,270 0 905,227 13,546 3,329,543 29,982 169,048 1,217,366 381,262 24,190 0 815,366 0
05 162327 BACANI 4,136,772 1,095,044 141,763 306,973 0 2,195,381 31,000 708,000 0 0 101,347 0 0 6,000 4,221,876 2,508,461 819,424 0 0 0 0 0 383,465 0 3,150 507,376 0 956,037 49,354 1,816,664 34,840 437,396 594,414 235,625 0 0 68,774 28,772
06 162381 BACESTI 5,303,673 1,048,148 397,620 426,953 0 3,079,983 32,000 1,008,000 0 0 118,870 10,132 0 6,540 5,318,102 2,846,356 1,148,510 11,612 0 0 0 0 864,442 0 8,900 310,500 127,782 864,227 99,512 2,737,363 52,394 105,825 812,442 301,263 41,922 0 300,637 2,517
07 162452 BALTENI 4,045,583 640,597 208,665 125,384 0 1,021,954 32,000 470,000 0 0 1,673,293 0 0 207,739 4,115,530 1,213,317 648,706 0 0 0 0 0 351,946 0 36,344 1,865,217 0 623,792 63,365 914,133 19,467 225,377 431,115 135,678 4,000 0 1,698,603 0
08 162498 BEREZENI 6,711,099 1,798,739 737,978 98,359 0 2,936,782 32,000 796,000 0 0 93,469 0 0 1,054,109 5,836,450 3,033,976 1,049,387 0 0 0 0 0 324,119 0 26,084 1,402,884 0 797,389 46,223 2,404,837 30,944 78,954 758,185 237,958 364,480 0 625,072 492,408
09 162559 BLAGESTI 2,083,518 512,649 77,499 183,753 0 687,207 32,000 630,430 0 0 180,178 0 0 41,054 1,994,617 934,212 564,987 0 0 0 0 0 131,581 0 4,741 296,668 62,428 478,526 65,634 583,001 30,731 31,672 159,918 310,210 3,005 0 331,920 0
10 162595 BOGDANA 2,181,238 499,202 58,955 191,318 0 1,013,000 32,000 491,000 0 0 146,036 0 0 0 2,191,687 1,159,992 312,551 0 0 0 0 0 291,286 0 10,170 417,688 0 547,118 3,966 793,401 45,060 40,659 275,795 161,687 0 0 297,201 26,800
11 162693 BOGDANESTI 6,029,062 1,254,071 137,117 383,718 0 2,490,406 32,000 857,000 0 0 1,382,845 0 0 12,740 6,176,997 2,560,406 1,152,852 0 0 0 0 0 560,750 0 0 1,902,989 0 1,097,683 26,355 2,174,125 18,266 44,287 777,363 450,082 0 0 1,588,836 0
12 162791 BOGDANITA 2,188,682 378,403 61,303 177,268 0 1,159,744 31,998 564,750 0 0 50,420 0 0 3,367 2,173,516 1,477,292 370,218 0 0 0 0 0 90,501 0 0 152,755 82,750 630,828 43,068 924,920 32,880 28,768 281,292 178,146 0 0 53,614 0
13 162871 BOTESTI 2,723,478 650,739 73,707 256,170 0 1,306,602 32,000 656,000 0 0 51,497 0 0 26,640 2,821,631 1,539,764 733,711 24,000 0 0 0 0 203,850 0 20,720 251,586 48,000 978,486 0 1,023,246 0 33,848 335,123 196,382 19,131 0 227,925 7,490
14 162924 BUNESTI-AVERESTI 3,370,445 685,074 206,531 255,092 0 1,808,212 32,000 796,220 0 0 45,489 0 0 3,450 3,281,190 1,888,312 689,181 0 0 0 0 0 354,054 0 988 177,435 171,220 649,404 5,212 1,376,424 29,628 20,629 683,046 36,616 1,020 0 471,283 7,928
15 167268 CIOCANI 2,632,183 602,747 115,004 182,671 0 1,348,435 32,000 577,000 0 0 61,955 0 0 10,046 3,038,278 1,694,638 611,234 0 0 0 5,000 0 142,322 0 1,446 583,638 0 654,689 22,739 1,061,565 41,150 69,337 394,055 191,003 3,446 0 600,294 0
16 163002 CODAIESTI 6,780,350 1,409,627 313,194 476,674 0 3,784,586 32,000 1,193,010 0 0 338,863 0 0 22,264 6,753,494 3,754,155 1,614,517 0 0 0 0 0 706,896 0 148,050 479,863 50,013 866,245 241,555 3,416,949 35,740 201,889 665,376 351,139 4,058 0 556,018 414,525
17 163057 COROIESTI 6,167,518 603,184 119,309 254,008 0 2,005,205 31,000 1,122,500 0 0 2,372,320 0 0 33,309 6,596,242 2,395,158 1,181,597 15,805 0 0 0 0 177,442 0 0 2,649,365 176,875 781,156 18,120 1,699,333 31,889 173,570 611,765 632,028 0 0 2,648,381 0
18 163137 COSTESTI 4,345,117 1,253,253 143,440 345,883 0 1,888,075 32,000 796,000 0 0 363,109 0 0 12,680 3,058,726 1,977,026 491,669 0 0 0 0 0 482,626 0 11,000 96,405 0 639,099 46,155 1,574,824 0 96,926 476,176 122,864 9,275 0 93,407 0
19 167277 COZMESTI 3,118,131 524,840 77,543 271,302 0 1,604,250 32,000 730,000 0 0 227,041 0 0 0 3,428,833 1,641,230 1,001,981 0 0 0 0 0 386,766 0 43,796 355,060 0 803,471 35,078 1,301,428 39,260 142,942 497,779 74,217 0 0 534,658 0
20 163208 CRETESTI 2,404,645 506,948 82,638 182,671 0 964,718 32,000 502,000 0 0 398,979 0 0 0 2,314,464 1,116,480 270,978 0 0 0 0 0 323,080 0 5,000 598,926 0 555,501 23,336 675,989 0 22,362 382,343 347,263 4,761 0 291,206 11,703
21 163253 DANESTI 3,255,958 719,081 84,535 270,224 0 1,709,027 31,000 604,000 0 0 185,758 0 0 7,092 3,002,682 1,653,070 654,043 0 0 0 0 0 297,462 0 6,871 391,236 0 585,037 0 1,306,015 0 2,086 446,911 320,942 0 0 341,691 0
22 163324 DELENI 2,779,815 856,734 115,037 262,657 0 1,216,184 32,000 658,000 0 0 16,897 0 0 0 2,805,114 1,374,589 642,276 0 0 0 0 205,358 281,481 0 51,456 249,954 0 557,095 23,745 867,788 12,752 142,156 539,436 477,362 6,243 0 114,013 64,524
23 163379 DELESTI 3,129,450 614,253 86,901 270,221 0 1,776,537 32,000 671,000 0 0 23,840 0 0 11,820 4,152,062 1,875,826 797,311 0 0 0 0 0 294,442 0 18,286 69,540 1,096,657 649,488 40,719 1,460,857 960 44,268 517,162 105,845 0 0 1,332,763 0
24 164277 DIMITRIE CANTEMIR 3,548,810 760,771 32,845 106,291 0 1,877,369 18,000 807,000 0 0 83,170 0 0 2,500 3,548,800 2,018,169 1,053,081 0 0 0 0 0 269,605 0 14,330 193,615 0 646,924 10,682 1,373,489 18,668 124,446 625,048 149,011 17,808 0 435,424 147,300
25 167286 DODESTI 3,698,879 649,916 37,182 193,481 0 1,418,732 31,000 656,730 0 0 921,207 0 0 21,294 3,880,662 1,748,047 734,747 0 0 0 0 0 199,715 0 2,000 1,196,153 0 804,728 0 1,379,522 38,184 129,561 624,613 261,517 0 0 642,537 0
26 163486 DRAGOMIRESTI 7,452,835 1,390,782 205,094 538,283 0 4,488,621 32,000 1,241,400 0 0 204,779 0 95,253 0 7,362,143 4,089,060 1,911,376 8,511 0 0 0 3,070 715,137 0 0 267,989 367,000 1,707,444 41,823 3,759,946 0 91,014 902,738 403,731 0 0 372,036 83,411
27 163618 DRANCENI 8,560,341 2,201,986 1,143,707 87,549 0 2,179,699 32,000 755,000 0 0 3,270,387 0 0 121,269 8,442,578 2,109,042 1,276,936 4,824 0 0 0 0 622,981 0 7,259 4,396,452 25,084 893,592 28,211 1,878,556 30,316 323,498 719,674 787,516 7,375 0 3,758,620 15,220
28 163681 DUDA-EPURENI 4,840,541 1,156,053 143,192 486,398 0 2,361,528 32,000 1,151,390 0 0 85,925 0 0 53,645 4,505,631 2,342,435 781,871 0 0 0 0 0 442,676 0 7,491 858,771 72,387 710,639 22,481 1,938,952 0 81,973 544,018 200,421 360 0 1,006,787 0
29 163734 DUMESTI 4,361,584 864,538 139,093 409,655 0 2,286,087 32,000 851,000 0 0 316,286 0 0 11,673 3,865,360 2,223,366 871,523 0 0 0 0 0 588,496 129,557 260 52,158 0 743,209 18,042 1,689,901 87,253 9,838 764,524 276,312 0 0 276,281 0
30 163789 EPURENI 5,060,573 831,103 237,683 290,757 0 1,758,177 32,000 824,718 0 0 1,609,971 0 0 4,604 5,038,111 1,981,469 903,248 0 0 0 0 0 248,214 0 8,888 1,896,292 0 915,473 3,777 1,446,778 0 123,096 498,162 1,644,103 8,787 0 373,631 24,304
31 163832 FALCIU 11,824,383 2,642,783 1,144,399 125,384 0 3,737,097 32,000 898,000 0 0 4,255,794 0 0 258,709 11,595,354 3,729,039 2,082,867 0 0 0 0 0 549,112 125,380 6,682 5,102,274 0 1,670,083 68,400 3,111,607 11,108 59,062 911,689 631,242 390,862 0 4,679,604 61,697
32 167295 FERESTI 2,568,761 599,930 74,353 225,905 0 1,228,996 31,000 667,000 0 0 41,835 0 0 0 2,684,248 1,522,673 513,281 0 0 0 0 0 145,068 0 0 503,226 0 832,379 0 840,077 21,402 182,449 521,190 86,294 6,940 0 183,156 10,361
33 167231 FRUNTISENI 2,753,449 526,343 84,322 202,126 0 1,546,155 32,000 614,320 0 0 34,630 0 0 1 2,734,172 1,727,545 522,555 0 0 0 0 0 170,552 0 0 193,204 120,316 570,009 13,307 1,225,537 0 37,014 474,536 59,118 8,398 0 346,253 0
34 163903 GAGESTI 3,962,696 851,073 165,633 202,127 0 2,474,613 32,000 500,000 0 0 55,010 0 0 50,000 4,034,642 2,640,340 750,756 0 0 0 0 0 250,793 0 1,750 391,003 0 863,692 14,506 1,336,308 33,348 225,151 1,284,237 72,946 14,303 0 170,151 20,000
35 163967 GHERGHESTI 4,074,116 1,090,026 99,036 351,286 0 2,058,204 32,000 874,270 0 0 12,726 0 0 6,890 4,251,014 2,396,964 1,382,209 0 0 0 0 183,711 130,519 0 0 75,343 82,268 945,091 48,627 1,668,052 22,953 163,015 571,534 259,312 0 0 572,430 0
36 164062 GIRCENI 4,546,404 566,997 115,113 315,619 0 1,901,016 32,000 969,000 0 0 594,771 395,467 0 87,153 4,631,689 2,032,581 662,752 9,912 0 0 10,000 0 300,777 0 0 1,075,901 539,766 772,529 21,439 1,936,087 273,036 144,285 280,277 373,013 5,360 0 825,663 0
37 164133 GRIVITA 7,221,594 1,330,862 157,246 372,904 0 2,003,739 32,000 1,096,410 0 0 2,746,847 0 0 11,736 6,897,140 2,067,477 1,086,022 0 0 0 0 0 472,024 0 8,257 3,244,951 18,409 685,140 31,222 1,727,753 37,680 72,504 682,026 478,694 76,560 0 3,105,561 0
38 164197 HOCENI 6,197,368 1,221,425 164,787 312,376 0 1,982,005 32,000 752,000 0 0 1,553,569 0 0 656,369 5,695,748 1,782,314 691,119 0 0 0 0 116,763 660,872 0 4,200 2,440,480 0 671,417 22,347 1,472,604 49,073 64,461 678,114 1,144,924 628,066 0 964,742 0
39 164339 IANA 7,522,340 902,291 142,773 432,354 0 3,005,265 32,000 1,213,798 0 0 2,268,168 0 0 100,818 7,516,360 3,037,404 1,395,958 0 0 0 0 0 539,741 0 4,612 2,456,753 81,892 1,351,529 17,076 2,287,752 46,925 262,823 960,182 258,220 0 0 2,331,853 0
40 167222 IBANESTI 6,952,733 708,118 60,229 182,671 0 1,241,040 32,000 1,759,160 0 0 3,212,415 0 0 0 6,957,774 1,585,620 1,650,988 5,505 0 0 0 0 190,928 0 0 3,252,843 271,890 874,346 206,989 815,463 34,524 186,264 468,357 174,614 0 0 3,968,051 229,166
41 164393 IVANESTI 6,559,016 1,546,804 257,192 480,994 0 3,181,000 32,000 1,265,989 0 0 278,291 224,644 0 30,288 6,559,016 3,222,521 2,067,591 2,421 0 0 0 0 413,854 0 36,189 491,456 324,984 1,882,192 31,486 2,433,411 0 135,417 789,125 226,667 721 0 1,059,997 0
42 164543 IVESTI 4,285,091 960,814 122,611 282,113 0 1,496,768 31,000 723,580 0 0 1,072,929 0 0 0 4,127,318 1,754,318 686,454 0 0 0 15,000 0 253,374 0 0 1,389,592 28,580 571,063 20,916 1,164,694 35,236 178,844 495,260 487,840 5,700 0 1,167,765 0
43 164598 LAZA 4,721,176 1,013,214 180,924 356,693 0 2,050,418 32,000 924,000 0 0 674,898 0 0 26,646 4,123,227 2,427,525 565,607 0 0 0 0 0 235,785 0 19,797 874,513 0 557,750 89,786 1,708,715 0 146,358 577,438 728,126 0 0 315,054 0
44 164687 LIPOVAT 5,611,471 1,187,193 294,729 410,737 0 2,711,792 32,000 1,064,000 0 0 533,000 76,136 0 7,350 5,292,258 2,642,627 845,630 0 0 0 0 30,738 452,634 0 884 1,319,745 0 656,269 41,730 2,171,836 32,544 479,372 698,891 885,677 7,544 0 253,375 65,020
45 164749 LUNCA-BANULUI 4,053,128 1,148,188 241,766 325,347 0 1,975,049 32,000 794,000 0 0 103,891 0 0 0 4,003,105 2,344,415 1,112,467 0 0 0 0 0 234,518 0 80,000 231,705 0 835,592 72,805 1,605,054 31,606 98,517 676,993 263,684 49,432 0 356,572 12,850
46 164829 MALUSTENI 2,718,869 629,729 89,256 299,406 0 1,288,138 32,000 672,000 0 0 63,719 0 0 33,283 2,254,522 1,566,569 493,870 0 0 0 0 0 191,683 0 0 2,400 0 649,967 756 969,329 29,276 32,695 379,891 125,258 0 0 67,350 0
47 164892 MICLESTI 3,858,288 686,885 104,294 312,376 0 1,529,045 32,000 864,210 0 0 746,148 0 0 0 3,800,981 1,725,663 742,031 386 0 0 0 69,335 256,956 0 28,354 937,045 41,211 741,989 78,611 1,179,568 0 54,114 465,517 520,359 7,000 0 723,913 29,910
48 164936 MUNTENI DE JOS 4,333,991 1,889,551 924,054 114,576 0 1,690,849 32,000 691,000 0 0 19,309 0 0 11,282 3,339,992 1,778,272 510,093 0 0 106,102 0 0 637,214 0 8,360 299,951 0 813,823 38,305 1,123,538 0 158,423 724,764 362,276 498 0 66,977 51,388
49 167302 MUNTENI DE SUS 3,615,680 950,139 167,904 410,737 0 1,550,771 31,000 1,017,000 0 0 66,770 0 0 0 4,099,303 1,752,326 698,164 0 0 0 0 0 304,148 0 5,962 1,338,703 0 712,930 9,138 1,220,148 18,238 66,093 498,987 652,753 0 0 921,016 0
50 165069 OLTENESTI 2,974,674 782,392 118,659 302,649 0 1,418,286 32,000 679,000 0 0 51,816 0 0 11,180 3,277,287 1,642,390 868,484 0 0 0 0 0 279,568 0 4,833 482,012 0 932,176 2,077 1,364,950 36,563 58,492 303,058 195,782 3,430 0 380,759 0
51 165130 OSESTI 4,342,874 774,855 108,052 373,987 0 2,356,747 32,000 992,620 0 0 153,008 0 0 33,644 4,538,349 2,575,941 1,083,297 0 0 0 0 0 311,264 0 5,097 508,132 54,618 962,785 30,334 2,101,229 60,662 78,234 655,997 454,919 576 0 171,642 21,971
52 165185 PADURENI 5,015,584 1,265,424 141,924 479,911 0 2,114,543 32,000 1,454,228 0 0 134,389 0 0 15,000 5,049,888 2,170,835 1,755,450 29,476 0 0 0 0 469,025 0 24,679 299,709 300,714 909,526 17,144 1,788,674 13,965 346,766 531,230 529,825 360 0 611,684 300,714
53 165274 PERIENI 4,612,692 1,145,900 296,053 237,797 0 2,343,477 32,000 958,619 0 0 114,794 14,336 0 3,566 4,594,453 2,574,843 1,307,612 53,474 0 0 7,000 575 310,833 0 1,080 24,816 314,220 870,955 83,186 1,813,705 39,089 126,404 629,586 319,965 196,699 0 514,864 0
54 167311 POCHIDIA 4,740,676 1,057,575 121,592 183,753 0 1,050,621 31,000 466,000 0 0 869,191 0 999,782 266,507 5,252,454 1,338,727 844,671 0 0 0 82,888 1,747,122 169,261 0 4,600 1,065,185 0 695,553 7,069 1,656,496 13,914 78,346 422,821 341,572 48,523 0 1,988,160 0
55 165416 POGANA 4,881,009 1,038,948 158,088 344,803 0 2,102,209 32,000 841,000 0 0 803,790 0 0 63,062 4,860,866 2,038,601 780,711 0 0 0 5,000 0 495,184 0 2,638 1,538,732 0 651,616 23,715 1,782,645 22,877 75,888 465,132 894,390 4,065 0 940,538 0
56 167259 POGONESTI 2,634,544 890,072 91,581 171,861 0 1,053,809 31,000 466,000 0 0 193,663 0 0 0 2,549,850 1,468,092 504,043 0 0 0 51,600 0 116,996 0 0 409,119 0 585,314 22,285 782,042 36,196 244,080 342,881 393,142 7,156 0 136,754 0
57 165336 POIENESTI 3,232,392 666,676 92,468 323,187 0 1,719,743 31,000 687,000 0 0 56,794 0 0 71,179 5,289,224 1,735,688 929,164 0 0 0 0 1,649,081 503,100 0 16,977 455,214 0 754,838 81,480 1,388,774 37,857 82,740 474,730 197,895 4,540 0 2,259,635 6,735
58 165470 PUIESTI 9,775,105 1,785,508 306,246 520,989 0 5,018,915 31,000 2,611,020 0 0 327,662 0 0 1,000 9,773,543 4,591,697 2,784,978 0 0 0 0 0 987,340 0 18,622 902,100 488,806 1,046,991 143,144 4,248,583 56,314 288,216 1,230,654 612,336 48,984 0 2,098,321 0
59 165611 PUNGESTI 4,542,274 662,474 123,112 383,718 0 2,577,000 31,000 1,016,990 0 0 222,960 0 0 31,850 4,280,195 2,395,991 855,997 901 0 0 0 0 729,725 0 1,001 208,592 87,988 1,190,347 48,236 1,835,707 31,714 71,916 800,100 63,608 360 0 238,207 0
60 167320 PUSCASI 3,708,325 863,676 128,561 367,500 0 1,606,745 32,000 786,000 0 0 419,904 0 0 0 3,194,705 1,906,084 695,617 0 0 0 0 0 305,964 0 11,272 275,768 0 742,628 26,900 1,257,784 58,855 161,035 484,943 100,449 252,369 0 109,742 0
61 167240 RAFAILA 4,156,459 444,284 82,938 221,583 0 1,552,607 32,000 801,029 0 0 1,318,978 0 0 7,561 4,306,381 1,723,100 722,539 0 0 0 0 0 254,656 0 11,980 1,448,757 145,349 1,043,999 14,196 1,519,957 35,802 22,265 430,068 1,044,449 0 0 188,760 6,885
62 165719 REBRICEA 5,320,325 1,084,375 168,089 399,931 0 2,874,021 32,000 966,000 0 0 331,918 0 0 32,011 5,235,634 2,958,108 1,226,298 0 0 0 0 0 393,491 0 60,016 597,721 0 698,317 60,193 2,340,788 28,237 105,998 974,789 310,860 71,907 0 523,421 121,124
63 165817 ROSIESTI 4,210,617 1,332,846 350,475 333,995 0 2,002,743 32,000 770,000 0 0 66,248 0 0 6,780 3,824,381 1,939,299 1,050,142 0 0 0 0 0 404,533 0 5,374 425,033 0 841,182 21,423 1,473,843 0 61,916 656,853 233,471 0 0 535,693 0
64 165899 SOLESTI 4,976,071 955,034 151,782 434,517 0 2,342,100 32,000 1,262,630 0 0 177,232 0 0 207,075 5,087,566 2,283,319 1,283,119 0 0 0 0 0 424,258 0 20,000 872,240 204,630 1,444,882 27,557 1,615,255 0 81,503 744,045 337,196 0 0 837,128 0
65 165979 STANILESTI 5,571,096 1,551,509 248,071 567,468 0 2,801,609 32,000 1,140,000 0 0 25,158 0 0 20,820 4,876,026 3,049,341 1,125,511 0 0 0 0 0 297,258 0 209,200 194,716 0 761,472 102,785 2,116,709 0 208,206 953,642 272,206 0 0 433,557 27,449
66 166057 STEFAN CEL MARE 16,275,831 1,304,508 166,134 363,179 0 2,013,569 32,000 1,301,064 0 0 9,100,315 0 0 2,524,375 16,275,251 2,050,936 1,245,535 33,600 0 0 0 0 429,115 0 4,004 12,331,714 180,347 932,080 26,061 1,595,303 24,527 199,154 618,662 1,218,871 3,068,625 0 8,591,968 0
67 166137 SULETEA 4,210,567 884,330 106,362 260,495 0 1,611,654 32,000 841,787 0 0 831,744 0 0 9,052 4,216,063 1,843,509 863,118 0 0 0 0 5 230,353 0 0 1,205,773 73,305 851,524 66,241 1,275,740 27,606 105,298 440,533 374,602 6,556 0 1,067,963 0
68 166182 TANACU 4,857,738 889,941 122,531 244,279 0 1,549,297 32,000 648,000 0 0 1,738,500 0 0 0 4,555,093 1,838,691 633,200 0 0 0 0 0 276,635 0 45,130 1,761,437 0 813,491 37,925 959,400 30,892 129,268 714,371 91,919 7,763 0 1,770,064 0
69 166235 TACUTA 4,466,639 973,419 125,802 386,957 0 2,456,237 32,000 826,000 0 0 154,371 0 0 24,612 3,963,148 2,330,330 869,023 0 0 0 0 0 488,255 0 12,000 263,540 0 660,968 15,800 2,164,558 0 101,685 450,920 47,154 0 0 406,113 115,950
70 166315 TATARANI 4,212,910 746,656 111,331 298,325 0 1,408,544 32,000 667,000 0 0 1,351,060 0 0 7,650 4,194,018 1,675,466 780,584 0 0 0 0 0 178,987 0 5,399 1,553,582 0 709,824 7,921 1,239,495 0 112,043 357,437 106,645 2,360 0 1,635,643 22,650
71 166413 TODIRESTI 5,551,063 725,757 134,751 379,392 0 2,332,171 32,000 1,021,010 0 0 1,433,013 0 0 7,112 5,517,160 2,411,288 1,008,386 0 0 0 0 0 454,471 0 0 1,490,004 153,011 1,131,180 53,000 1,867,608 0 98,002 550,647 236,861 0 0 1,579,862 0
72 166529 TUTOVA 5,569,388 1,623,666 320,766 352,367 0 2,471,868 32,000 1,107,000 0 0 124,854 0 0 210,000 5,670,413 3,072,906 1,165,789 12,150 0 0 0 0 394,496 0 1,768 960,504 62,800 651,841 93,725 1,868,701 59,890 128,055 1,166,739 1,293,442 0 0 408,020 0
73 166636 VALENI 6,077,624 1,381,361 543,760 401,009 0 2,318,436 32,000 937,930 0 0 1,401,747 0 0 6,150 5,626,336 2,561,446 775,959 4,400 0 0 0 0 364,048 0 0 1,858,953 61,530 851,811 25,628 1,684,744 84,229 166,219 849,878 320,647 0 0 1,631,397 11,783
74 166672 VETRISOAIA 5,319,853 1,486,564 165,841 331,832 0 1,906,882 32,000 862,000 0 0 1,005,206 0 0 27,201 4,607,151 2,079,470 885,705 0 0 0 0 0 371,983 0 10,855 1,259,138 0 874,195 29,078 1,589,733 30,858 117,871 520,295 379,899 11,517 0 1,009,170 44,535
75 166707 VIISOARA 4,450,141 1,195,639 110,248 212,934 0 994,924 32,000 927,130 0 0 1,291,688 0 0 8,760 4,801,270 1,473,216 909,726 0 0 0 0 0 111,610 0 3,850 2,190,368 112,500 1,408,965 1,250 1,095,205 38,472 292,993 279,110 275,793 0 0 1,409,482 0
76 166770 VINDEREI 8,004,392 1,237,036 154,256 480,994 0 1,981,275 32,000 1,066,000 0 0 3,682,081 0 0 6,000 7,868,472 2,087,440 1,220,189 0 0 0 0 0 426,986 0 2,772 4,131,085 0 947,979 66,071 1,696,260 0 48,404 423,453 389,303 4,770 0 4,268,081 24,151
77 166869 VOINESTI 7,521,244 1,005,632 179,479 435,600 0 3,152,857 32,000 1,331,650 0 0 1,991,990 0 0 7,115 7,499,560 3,192,886 1,358,400 16,884 0 0 0 0 656,189 0 0 2,124,308 150,893 1,127,121 40,749 2,545,265 64,019 73,420 866,259 2,023,785 0 0 758,942 0
78 166985 VULTURESTI 4,784,829 946,393 133,732 252,926 0 1,496,845 32,000 660,000 0 0 738,655 0 887,494 23,442 4,912,061 2,002,370 843,325 17,050 0 0 0 154,790 183,684 0 23,579 321,195 1,366,068 857,083 317,773 958,853 23,209 86,103 701,502 340,547 47,129 0 1,541,769 38,093
79 167035 VUTCANI 3,782,307 848,750 139,953 209,692 0 1,178,504 32,000 659,000 0 0 1,060,570 0 0 3,483 3,787,555 1,241,610 1,478,159 0 0 0 0 0 284,704 0 2,956 780,126 0 888,524 0 784,368 0 277,595 425,042 50,782 0 0 1,316,952 44,292
80 167071 ZAPODENI 4,332,459 1,194,707 125,760 438,841 0 2,109,835 32,000 933,000 0 0 47,915 0 0 15,002 4,091,962 2,101,653 760,743 0 0 0 0 0 660,124 0 52,154 517,288 0 994,358 20,736 1,632,379 0 87,162 636,621 364,566 11,500 0 326,613 18,027
81 167179 ZORLENI 17,710,501 3,241,738 953,661 817,163 0 7,174,516 32,000 2,114,000 0 0 5,121,127 9,888 0 17,232 17,184,979 6,677,532 2,442,605 0 0 0 11,056 0 1,032,082 0 6,892 6,879,812 135,000 1,255,903 96,930 8,040,873 33,874 200,224 1,768,269 750,767 28,052 0 4,961,857 48,230
ANEXA nr. 24
Judeţul: VALCEA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate Sume primite TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe de la UE/alţi
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de donatori în Proiecte cu
cheltuielilor
Sume alocate TVA pentru Sume defalcate din Programul adăugată la UE/alti contul plăţilor finanţare din
Plăţi
descentralizate la ui de Proiecte cu efectuate
din cotele finanţarea defalcate din TVA pentru pentru donatori in efectuate şi fonduri Apărare,
DENUMIREA UNITĂŢILOR nivelul comunelor, dezvoltare Subvenţii Alte venituri Transferuri între finanţare din în anii Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din cheltuielilor TVA pentru echilibrarea a finanțarea contul platilor prefinanţării externe precede Servicii ordine Cultură,
oraşelor, Cheltuieli de unităţi ale Alte fonduri Asistenţă Cheltuieli de Operatiuni Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL din impozitul impozitul pe descentralizate municipiilor,
drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursa Alte cheltuieli nţi şi publice publică şi Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
la nivelul locale urii şi a particular sau prefinantari cadrului personal administraţiei transferuri externe socială capital financiare recupera asistenţă socială dezvoltare mediului energie
pe venit venit pentru sectoarelor şi bile aferente generale siguranţă religie
judeţelor bazelor confesional financiar 2014- publice nerambursabi te în publică
echilibrarea municipiului cadrului naţională
sportive acreditat 2020 le anul
bugetelor locale Bucureşti din spaţiul
financiar curent
rural 2014-2020

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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,205,854,420 345,428,845 152,899,918 53,530,400 69,492,069 296,482,228 8,609,494 75,526,837 0 473,527 350,110,448 38,071,113 5,734,289 15,925,570 1,174,050,703 379,263,585 164,760,328 3,860,493 15,907,033 20,775,655 8,770,115 57,372,818 156,376,699 552,887 17,358,012 314,433,844 34,619,234 0 138,239,802 9,085,139 250,382,459 12,661,699 69,370,241 247,701,979 91,947,592 49,414,631 11,954,611 284,601,791 8,690,759
A. Consiliul judeţean 269,819,583 50,073,999 32,455,176 14,410,099 69,492,069 0 4,924,000 17,822,380 0 0 109,335,444 18,170,741 0 950 260,322,569 55,876,312 29,663,336 1,873,002 0 12,403,770 2,401,359 22,984,096 97,671,926 0 9,476,663 15,945,844 12,026,261 0 15,966,549 599,568 17,104,954 5,792,707 18,411,336 142,790,604 0 15,486,636 2,805,173 37,432,102 3,932,940
B. Total municipii 314,421,563 150,471,073 81,085,596 1,196,230 0 123,198,964 28,110 1,321,880 0 473,527 21,903,458 16,017,258 0 1,007,293 300,446,758 129,816,282 51,678,150 740,623 15,754,672 6,527,878 2,373,329 17,222,356 16,698,165 0 5,305,010 49,269,354 5,060,939 0 22,963,392 5,465,782 113,436,981 3,422,356 26,984,177 27,603,823 33,515,431 8,135,013 8,990,146 49,663,657 266,000
Nr.
Cod SIRUTA
crt.
1 167473 Ramnicu Valcea 265,680,754 133,715,109 73,589,441 766,083 0 100,679,549 0 858,000 0 473,527 14,058,933 15,045,931 0 849,705 249,782,785 103,816,171 44,440,917 700,556 15,754,672 6,153,734 2,347,391 16,899,749 14,559,253 0 5,078,016 35,257,587 4,774,739 0 18,377,136 4,726,663 93,246,933 2,597,213 21,444,756 22,220,078 32,212,579 7,047,287 8,990,146 38,919,994 0
2 167981 Dragasani 48,740,809 16,755,964 7,496,155 430,147 0 22,519,415 28,110 463,880 0 0 7,844,525 971,327 0 157,588 50,663,973 26,000,111 7,237,233 40,067 0 374,144 25,938 322,607 2,138,912 0 226,994 14,011,767 286,200 0 4,586,256 739,119 20,190,048 825,143 5,539,421 5,383,745 1,302,852 1,087,726 0 10,743,663 266,000
C. Total oraşe 124,174,859 43,680,697 16,869,697 4,442,337 0 45,528,197 426,310 8,184,840 0 0 19,783,656 3,470,130 1,499,764 1,601,265 120,205,638 52,252,958 21,934,517 651,020 152,361 1,701,437 762,776 2,579,538 6,496,185 245,887 1,591,129 24,189,209 7,648,621 0 20,003,751 1,724,480 38,907,482 1,233,812 11,320,296 12,251,995 6,389,023 2,692,422 159,292 24,115,896 1,407,189
1 168372 Babeni 15,895,301 6,541,885 2,821,669 610,869 0 6,668,829 50,000 517,000 0 0 2,069,527 0 0 48,060 14,766,452 6,920,365 2,093,799 0 0 179,359 22,876 0 1,180,358 0 274,731 4,094,964 0 0 1,992,794 278,969 5,119,954 12,154 956,151 2,245,944 780,540 514,046 0 2,865,900 0
2 168452 Balcesti 9,877,158 3,136,452 1,126,200 602,240 0 5,603,800 25,920 614,000 0 0 48,373 0 0 448,613 10,835,615 5,747,091 1,248,020 0 0 836,188 27,245 0 623,558 0 0 2,353,513 0 0 1,393,188 95,756 4,795,655 40,236 592,094 1,818,960 175,674 19,745 0 1,638,347 265,960
3 167641 Baile Govora 6,284,398 2,746,348 609,052 436,115 0 1,876,217 54,070 308,000 0 0 1,218,025 35,124 0 46,614 7,528,100 2,434,875 956,018 0 0 0 15,324 0 365,632 0 4,990 3,751,261 0 0 971,935 39,524 1,436,519 4,031 513,931 519,691 257,530 186,601 0 3,596,641 1,697
4 167696 Baile Olanesti 10,682,730 5,306,549 2,124,084 249,899 0 2,801,378 25,970 235,000 0 0 2,066,891 220,000 0 26,942 9,351,044 3,822,690 2,151,157 2,965 41,458 0 525,913 3,720 625,086 0 15,700 2,102,402 59,953 0 1,604,611 355,564 2,400,142 0 1,061,464 833,100 1,489,464 148,619 41,458 1,416,622 0
5 168602 Berbesti 15,741,204 3,364,547 1,926,536 260,899 0 5,407,907 54,070 95,000 0 0 4,605,667 611,546 1,499,764 102,703 13,593,570 5,573,154 1,065,690 209,722 0 0 0 2,305,766 544,500 245,887 1,050 3,310,352 337,449 0 1,490,670 0 6,030,997 0 101,710 988,483 110,130 2,201 0 4,801,246 68,133
6 167794 Brezoi 15,257,553 4,275,580 1,551,735 709,591 0 5,195,262 54,070 1,276,380 0 0 4,298,984 81,288 0 75,989 16,598,040 5,590,801 2,398,158 123,920 0 31,890 0 10,141 835,838 0 60,152 5,338,841 2,208,299 0 2,223,491 12,879 3,825,675 159,934 2,478,514 1,500,196 1,413,640 1,368,901 0 3,540,496 74,314
7 167909 Calimanesti 21,723,820 7,811,372 2,882,321 697,311 0 7,295,490 54,070 2,484,460 0 0 1,098,133 2,240,597 0 739,698 21,778,492 8,366,460 4,612,718 168,893 0 0 43,285 106,455 1,201,481 0 1,077,684 2,262,574 3,938,942 0 4,204,060 548,656 5,783,765 131,103 4,610,894 2,026,534 1,114,917 332,172 0 2,838,249 188,142
8 168041 Horezu 23,462,305 7,391,559 2,969,831 462,102 0 9,031,784 54,070 2,390,000 0 0 4,368,013 173,714 0 53,165 20,837,214 11,304,626 6,179,205 145,520 110,903 654,000 110,175 153,456 715,478 0 131,865 228,008 1,103,978 0 4,627,675 390,213 8,299,146 861,765 949,809 1,510,079 401,318 0 117,834 2,921,916 757,459
9 168130 Ocnele Mari 5,250,390 3,106,405 858,269 413,311 0 1,647,530 54,070 265,000 0 0 10,043 107,861 0 59,481 4,917,111 2,492,896 1,229,752 0 0 0 17,958 0 404,254 0 24,957 747,294 0 0 1,495,327 2,919 1,215,629 24,589 55,729 809,008 645,810 120,137 0 496,479 51,484
D. Total comune 497,438,415 101,203,076 22,489,449 33,481,734 0 127,755,067 3,231,074 48,197,737 0 0 199,087,890 412,984 4,234,525 13,316,062 493,075,738 141,318,033 61,484,325 595,848 0 142,570 3,232,651 14,586,828 35,510,423 307,000 985,210 225,029,437 9,883,413 0 79,306,110 1,295,309 80,933,042 2,212,824 12,654,432 65,055,557 52,043,138 23,100,560 0 173,390,136 3,084,630
1 168229 Alunu 5,438,707 2,101,137 1,245,164 119,021 0 2,855,328 51,630 375,350 0 0 44,662 0 0 10,600 6,036,418 3,369,494 1,499,711 0 0 0 18,630 0 326,277 0 102,434 719,872 0 0 1,292,635 0 2,067,904 0 190,829 1,103,599 273,588 0 0 1,079,363 28,500
2 168309 Amarasti 3,941,579 686,102 88,270 269,215 0 1,395,725 47,088 544,350 0 0 1,264,406 0 0 3,908 3,766,152 1,381,935 464,215 0 0 0 6,750 0 541,478 0 0 1,371,774 0 0 685,295 0 755,398 30,475 121,193 733,254 67,085 51,274 0 1,322,178 0
3 168559 Barbatesti 5,816,079 1,509,192 211,512 476,086 0 1,728,034 23,570 669,470 0 0 1,876,920 0 0 8,893 5,987,497 1,607,282 662,694 0 0 0 36,050 0 680,969 0 10,000 2,990,502 0 0 622,536 44,676 1,381,429 0 411,784 668,331 846,904 0 0 2,011,837 0
4 168675 Berislavesti 4,787,955 1,270,947 236,367 371,234 0 1,479,903 23,570 552,470 0 0 1,452,361 0 0 8,704 5,389,588 1,615,595 986,670 0 0 142,570 17,129 0 477,383 0 48,220 1,528,532 573,489 0 986,775 50,879 909,869 0 72,300 716,299 86,866 0 0 2,483,069 83,531
5 168755 Boisoara 1,818,404 472,308 75,066 189,868 0 982,233 23,570 317,470 0 0 22,366 0 0 457 1,892,532 1,227,080 296,171 0 0 0 0 0 152,307 0 9,000 207,974 0 0 470,633 0 659,953 0 241,281 398,622 49,248 0 0 72,795 0
6 168791 Budesti 12,701,714 4,131,622 1,213,035 827,483 0 2,592,040 51,630 1,145,350 0 0 4,310,819 0 0 470,253 9,129,728 2,718,734 1,635,534 0 0 0 55,399 0 918,142 0 20,000 3,781,919 0 0 1,898,335 0 1,653,347 8,710 74,355 1,337,147 97,555 256,375 0 3,803,904 0
7 168880 Bujoreni 8,072,613 2,950,194 1,245,312 396,738 0 2,202,392 23,570 1,277,660 0 0 26,181 0 0 1,592,616 7,566,907 2,045,233 781,260 0 0 0 3,500 376,342 676,279 0 50,000 3,070,242 564,051 0 1,406,129 3,072 1,652,005 13,963 94,215 911,986 172,653 1,877,987 0 1,434,897 0
8 168960 Bunesti 6,017,806 847,652 113,421 417,520 0 1,135,290 23,570 1,400,340 0 0 2,612,039 -4,518 0 3,433 6,584,090 1,359,959 711,246 0 0 0 9,741 537,605 431,969 0 0 3,266,618 266,952 0 864,676 23,111 820,170 846 425,827 425,286 84,627 15,000 0 3,924,547 0
9 169039 Cernisoara 5,708,682 1,143,981 149,508 532,763 0 2,436,769 23,570 733,470 0 0 1,364,441 0 0 6,451 5,708,676 2,524,007 1,224,786 0 0 0 18,593 0 641,188 0 4,961 1,295,141 0 0 1,018,051 18,737 1,510,971 31,141 68,077 1,074,926 95,274 0 0 1,889,799 1,700
10 169119 Ciineni 6,847,692 1,937,945 328,393 297,554 0 1,546,227 51,630 546,350 0 0 2,756,303 0 0 9,237 6,198,401 1,713,805 596,349 0 0 0 2,200 0 217,349 0 0 3,668,698 0 0 723,335 0 1,234,687 0 352,301 551,497 274,972 0 0 3,061,609 0
11 169182 Copaceni 4,773,185 1,124,009 141,508 394,849 0 1,716,887 23,570 578,470 0 0 1,316,052 0 0 14,197 4,462,503 1,958,276 551,064 0 0 0 2,200 0 431,194 0 8,500 1,511,269 0 0 599,777 518 1,082,069 0 62,711 835,046 202,462 0 0 1,678,220 1,700
12 169253 Costesti 4,410,660 1,500,617 630,758 289,052 0 1,487,464 23,570 459,470 0 0 931,162 0 0 8,377 4,340,670 1,643,868 1,298,907 0 0 0 55,142 0 506,978 0 21,053 814,722 0 0 924,419 29,234 975,212 28,140 316,486 638,507 486,404 77,488 0 864,780 0
13 169306 Creteni 3,256,930 993,206 105,569 332,504 0 1,264,800 23,570 539,370 0 0 418,653 0 0 17,331 3,179,105 1,518,247 671,136 0 0 0 6,625 0 452,455 0 0 508,843 21,799 0 669,755 0 825,214 0 97,646 909,121 153,389 405,243 0 113,860 4,877
14 169351 Daesti 4,801,760 1,732,914 651,400 236,154 0 1,831,796 51,630 1,108,130 0 0 55,229 0 0 22,061 5,851,217 1,926,682 1,218,506 38,475 0 0 30,935 31,015 456,540 0 29,000 637,915 1,482,149 0 2,553,214 5,000 1,069,489 140,672 297,451 972,670 138,134 19,346 0 653,541 1,700
15 169404 Danicei 9,128,105 830,904 124,898 366,511 0 1,117,671 51,630 633,350 0 0 6,494,550 0 0 0 9,485,421 1,406,642 662,046 0 0 0 5,100 0 247,818 0 0 7,163,815 0 0 695,685 0 681,860 24,045 40,995 554,514 766,992 4,298 0 6,717,032 0
16 174502 Diculesti 4,803,459 691,996 92,089 283,384 0 1,024,647 23,570 467,008 0 0 1,816,354 0 0 779,884 5,089,693 1,320,340 607,876 77,411 0 0 3,000 0 210,798 0 0 2,567,509 302,759 0 752,495 0 716,107 30,477 98,595 420,093 998,036 0 0 2,070,890 3,000
17 169547 Dragoesti 2,913,658 837,978 255,308 235,209 0 999,585 51,630 491,350 0 0 530,961 0 0 2,154 2,910,346 1,150,282 1,219,906 0 0 0 1,200 0 395,935 0 9,000 134,023 0 0 769,536 0 576,660 21,039 98,092 486,613 93,873 74,689 0 789,844 0
18 169583 Fauresti 2,576,903 952,975 216,209 190,812 0 1,242,885 23,570 319,470 0 0 38,003 0 0 0 2,692,631 1,560,543 506,740 0 0 0 5,200 0 201,672 0 0 418,476 0 0 769,179 0 721,210 30,030 716 653,392 70,846 2,831 0 441,427 3,000
19 169681 Fartatesti 16,017,241 1,713,335 256,342 582,827 0 3,083,423 51,630 883,350 0 0 9,352,011 0 0 933,492 16,557,494 3,256,694 1,041,871 91,122 0 0 0 25,811 698,995 0 59,044 11,192,183 191,774 0 1,235,712 45,968 1,404,893 0 253,507 2,033,783 219,248 1,317,229 0 10,017,236 29,918
20 169896 Francesti 8,520,189 2,559,258 1,454,904 345,729 0 2,902,525 23,570 503,470 0 0 2,489,960 0 0 41,406 6,956,681 2,996,232 881,163 0 0 0 3,800 0 702,756 0 20,000 2,352,730 0 0 1,286,424 9,975 2,154,202 22,975 57,880 1,099,002 1,514,061 0 0 812,162 0
21 169994 Galicea 9,759,407 1,496,223 284,641 541,264 0 2,259,802 51,630 1,208,550 0 0 2,487,842 8,729 548,090 1,698,541 10,186,652 2,573,727 833,744 29,828 0 0 9,160 695,473 455,740 307,000 54,875 4,759,903 467,202 0 1,543,520 0 1,378,009 36,143 153,760 1,098,915 2,083,121 0 0 3,893,184 0
22 170097 Ghioroiu 2,306,759 625,244 58,629 256,935 0 1,237,341 23,570 403,470 0 0 17,134 0 0 0 2,090,173 1,429,785 321,000 0 0 0 7,000 0 261,153 0 0 71,235 0 0 564,405 3,616 682,604 0 9,111 661,822 96,409 1,926 0 65,280 5,000
23 170168 Glavile 2,832,964 717,445 77,881 330,615 0 1,393,996 51,630 613,350 0 0 47,719 0 0 8,824 3,732,368 1,232,447 369,701 0 0 0 7,754 798,061 668,977 0 7,000 648,428 0 0 629,832 12,420 982,709 22,571 40,796 729,862 141,019 115,141 0 1,058,018 0
24 170220 Golesti 3,747,785 992,245 127,290 413,741 0 1,187,093 51,630 679,350 0 0 828,738 8,729 0 0 3,615,149 1,194,047 611,082 0 0 0 6,124 0 472,261 0 0 1,331,635 0 0 948,591 0 691,727 0 1,000 618,310 1,218,838 3,924 0 132,759 0
25 170346 Gradistea 4,383,518 932,179 210,804 385,403 0 1,906,838 51,630 644,350 0 0 848,521 0 0 0 3,591,381 2,312,364 926,397 0 0 0 0 0 209,457 0 17,663 125,500 0 0 847,982 21,369 1,401,958 28,901 81,300 601,038 384,239 21,362 0 203,232 0
26 170444 Gusoeni 3,187,687 770,191 330,515 112,409 0 794,739 23,570 271,470 0 0 1,327,717 0 0 0 1,933,089 962,500 700,874 0 0 0 5,384 0 208,912 0 4,000 51,419 0 0 867,728 7,994 429,913 0 119,831 447,295 29,560 0 0 30,768 0
27 170514 Ionesti 9,379,495 1,894,772 330,424 571,492 0 2,351,038 51,630 1,008,350 0 0 3,236,723 0 744,468 92,514 10,285,119 2,183,263 941,016 0 0 0 0 1,667,377 925,259 0 11,992 4,431,212 125,000 0 943,569 0 1,488,648 29,021 275,892 1,142,997 4,152,258 0 0 2,252,734 0
28 170612 Lalosu 3,210,713 855,562 101,808 369,344 0 1,324,759 50,000 626,350 0 0 330,788 0 0 23,254 3,314,698 1,481,119 785,337 0 0 0 3,000 0 307,504 0 0 737,738 0 0 1,016,431 0 963,412 28,788 89,246 390,470 663,351 0 0 160,000 3,000
29 170685 Ladesti 5,551,948 1,183,361 178,451 287,163 0 2,072,714 51,630 536,350 0 0 1,699,833 0 0 8,060 5,766,792 1,990,664 536,220 0 0 0 35,300 0 479,169 0 0 2,725,439 0 0 556,068 18,653 1,354,736 37,044 279,600 831,598 78,713 0 0 2,610,380 0
30 170792 Lapusata 5,833,667 793,869 125,672 334,394 0 1,507,495 51,630 651,260 0 0 2,810,075 0 0 19,338 6,221,353 1,719,691 769,981 0 0 0 2,200 0 358,396 0 0 3,312,176 58,909 0 633,380 1,270 988,706 4,500 179,761 861,805 69,881 27,701 0 3,454,349 0
31 174511 Lacusteni 2,209,015 564,585 110,408 231,431 0 1,180,246 23,570 374,470 0 0 49,665 0 0 16,479 2,153,908 1,458,942 355,955 0 0 0 6,910 0 249,828 0 2,071 80,202 0 0 664,387 0 858,222 29,466 25,860 434,656 64,830 0 0 74,416 2,071
32 170872 Livezi 3,781,161 837,285 141,526 374,067 0 2,205,685 23,570 605,470 0 0 104,490 0 0 4,661 4,162,443 2,514,983 516,665 0 0 0 25,750 0 432,194 0 0 577,851 95,000 0 1,055,095 0 925,832 35,034 292,543 1,524,181 86,666 0 0 207,392 35,700
33 170952 Lungesti 19,148,656 1,043,542 355,163 331,560 0 1,809,350 51,630 569,350 0 0 15,652,040 0 0 22,744 20,489,199 1,784,705 733,749 0 0 0 2,200 0 611,904 0 20,000 17,336,641 0 0 976,674 19,173 1,178,759 31,834 427,080 950,005 2,681,236 8,225,840 0 5,561,154 437,444
34 171021 Malaia 3,570,490 2,130,165 852,983 76,514 0 1,204,185 23,570 190,470 0 0 5,282 0 0 16,818 3,530,344 1,442,072 1,361,550 14,530 0 0 0 0 261,420 0 0 450,772 0 0 881,328 0 899,592 0 197,421 535,118 861,019 0 0 155,866 0
35 171067 Mateesti 10,288,687 1,091,701 243,492 443,969 0 2,316,411 51,630 830,990 0 0 5,989,349 0 0 8,606 11,324,497 2,464,629 809,334 0 0 0 2,345,980 0 289,132 0 0 5,327,588 87,834 0 3,043,907 23,746 1,304,148 0 68,821 1,216,334 582,248 0 0 5,026,764 58,529
36 171101 Maciuca 5,662,258 1,171,793 525,326 115,243 0 1,880,386 51,630 344,350 0 0 2,210,566 0 0 3,533 5,983,725 1,915,799 621,569 0 0 0 2,200 0 514,287 0 16,236 2,913,634 0 0 858,073 1,656 1,144,084 427,718 43,471 907,101 233,708 744 0 2,354,170 13,000
37 171209 Madulari 5,519,375 969,431 80,037 220,095 0 1,060,300 51,630 714,160 0 0 2,723,854 0 0 0 5,486,709 1,271,080 921,471 0 0 0 5,000 0 257,401 0 0 2,761,951 269,806 0 1,478,188 0 622,926 24,860 36,439 532,428 29,917 0 0 2,761,951 0
38 171272 Maldaresti 3,625,574 721,100 125,636 255,046 0 1,048,987 23,570 570,260 0 0 1,061,771 199,886 0 0 4,749,423 1,270,499 447,914 96,883 0 0 11,300 198,443 226,173 0 0 1,900,612 597,599 0 844,862 0 574,918 28,024 615,900 589,226 36,360 0 0 2,052,645 7,488
39 171325 Mihaesti 8,715,551 3,888,267 1,473,875 698,206 0 3,057,313 51,630 1,637,509 0 0 80,832 0 0 0 9,875,755 3,353,324 1,331,420 0 0 0 28,762 0 949,491 0 0 3,471,998 740,760 0 2,236,781 1,374 2,477,835 57,930 109,943 1,637,763 725,522 49,720 0 2,578,887 0
40 171469 Milcoiu 3,369,629 951,593 144,847 418,785 0 700,070 51,630 285,000 0 0 1,376,170 0 0 5,166 3,989,472 890,516 556,271 0 0 0 5,162 0 193,073 0 0 2,344,450 0 0 600,350 2,517 657,653 0 215,181 223,295 1,512,949 7,962 0 678,190 91,375
41 174520 Mitrofani 4,628,441 322,878 45,023 135,080 0 592,657 51,630 369,350 0 0 3,291,926 0 0 0 5,716,077 772,170 143,009 0 0 0 7,900 0 213,524 0 0 4,579,474 0 0 444,255 0 314,858 543 2,734 312,693 545,777 2,732,088 0 1,361,487 1,642
42 171539 Muereasca 6,889,837 1,004,955 122,488 571,813 0 1,376,783 51,630 442,000 0 0 4,002,370 0 0 12,099 7,179,490 1,537,888 510,717 0 0 0 9,698 0 386,067 0 30,000 4,705,120 0 0 613,846 1,359 926,699 0 79,721 730,723 4,146,106 0 0 670,802 10,234
43 171628 Nicolae Balcescu 7,701,552 1,413,454 155,932 647,256 0 1,763,771 23,570 683,000 0 0 3,797,159 0 0 20,598 7,458,134 1,937,475 761,169 0 0 0 27,206 0 545,895 0 800 4,185,589 0 0 1,125,019 1,660 1,057,502 0 86,417 874,285 296,929 4,590 0 4,005,801 5,931
44 171806 Olanu 6,175,756 1,374,310 129,450 614,320 0 1,374,058 51,630 490,000 0 0 2,878,809 0 0 6,949 6,217,175 1,551,406 394,573 0 0 0 6,200 0 452,108 0 7,500 3,805,388 0 0 727,294 0 848,464 0 25,278 657,795 1,673,743 0 0 2,284,601 0
45 171879 Orlesti 6,074,215 2,143,961 539,882 462,237 0 1,645,314 51,630 456,670 0 0 1,748,611 0 0 28,029 6,165,268 1,540,659 982,711 91,135 0 0 11,200 0 920,120 0 65,000 2,226,602 327,841 0 1,365,551 0 796,565 49,176 477,015 1,070,260 164,843 91,748 0 2,131,102 19,008
46 171931 Otesani 4,364,762 550,195 125,044 568,034 0 1,481,557 51,630 437,000 0 0 1,839,486 0 0 4,894 5,267,047 1,669,980 862,688 0 0 0 6,272 100,918 487,276 0 44,606 2,095,307 0 0 681,566 42,683 760,765 0 93,704 869,075 140,248 0 0 2,677,306 1,700
47 171995 Pausesti 8,898,985 1,309,356 223,967 504,745 0 1,504,364 51,630 351,000 0 0 2,879,987 0 0 2,802,648 5,372,947 1,404,686 1,037,542 0 0 0 4,875 0 647,666 0 15,500 2,262,678 0 0 640,890 35,904 956,643 34,226 73,895 790,585 474,421 80,174 0 2,284,487 1,722
48 172082 Pausesti Maglasi 12,600,258 2,231,431 621,205 739,954 0 1,873,360 51,630 723,220 0 0 7,704,173 4,593 0 11,851 9,763,576 1,995,738 1,269,998 0 0 0 54,486 0 588,373 0 16,000 5,749,764 89,217 0 1,661,300 42,727 1,340,361 106,613 171,878 779,195 1,480,171 94 0 4,181,237 0
49 172153 Perisani 5,097,863 1,216,941 173,556 521,748 0 1,815,339 51,630 512,030 0 0 1,486,711 0 0 15,212 5,232,237 2,105,051 647,966 18,609 0 0 12,819 453,188 237,968 0 0 662,994 1,093,642 0 961,090 29,013 1,409,948 0 243,676 502,438 467,457 0 0 1,618,615 0
50 172279 Pesceana 6,878,574 761,845 99,686 431,065 0 987,661 51,630 456,700 0 0 4,619,353 0 0 1,385 8,858,465 1,213,246 593,171 0 0 0 15,700 0 266,475 0 9,000 6,617,175 143,698 0 939,753 23,070 636,807 25,394 41,934 398,267 2,165,756 0 0 4,627,484 0
51 172340 Pietrari 11,068,598 1,234,312 275,146 563,311 0 1,566,855 48,254 433,000 0 0 7,781,061 0 0 5,116 8,105,777 1,724,777 427,247 0 0 0 41,420 0 500,558 0 0 5,411,775 0 0 613,054 47,287 1,181,940 33,072 85,559 577,790 140,273 0 0 5,422,502 4,300
52 172377 Popesti 6,661,816 1,250,240 175,487 509,342 0 2,168,794 23,554 865,030 0 0 1,490,458 0 0 863,740 7,780,657 2,445,792 1,016,271 0 0 0 5,000 1,396,149 562,663 0 0 2,104,548 250,234 0 1,223,397 0 1,072,602 0 107,534 1,483,523 297,312 1,124,625 0 1,296,844 1,174,820
53 172457 Prundeni 5,765,490 1,716,816 331,273 639,699 0 2,312,291 23,570 1,645,200 0 0 64,661 0 0 2,952 5,804,420 2,652,839 1,035,262 69,654 0 0 0 0 988,339 0 0 403,858 654,468 0 2,130,248 26,975 1,017,103 32,988 60,119 1,857,525 95,958 45,518 0 513,478 24,508
54 172509 Racovita 5,942,013 1,082,845 170,712 451,847 0 1,456,155 51,630 421,360 0 0 2,910,704 0 0 19,319 5,378,833 1,659,790 666,229 0 0 0 0 0 277,921 0 0 2,687,393 87,500 0 1,224,601 0 1,026,000 0 289,359 506,787 31,133 0 0 2,300,953 0
55 172581 Roesti 4,995,636 1,118,804 136,278 499,077 0 1,841,892 51,630 390,000 0 0 1,564,099 8,999 0 20,212 4,957,135 2,221,468 764,866 0 0 0 0 0 371,207 0 8,036 1,591,558 0 0 639,265 0 1,002,172 41,507 25,704 1,530,625 295,267 12,285 0 1,396,128 14,182
56 172698 Rosiile 6,564,359 1,096,620 94,099 574,647 0 1,349,602 51,630 499,000 0 0 1,832,396 0 1,374,148 360,963 8,728,759 1,440,823 764,153 0 0 0 2,200 3,532,041 506,077 0 0 2,483,465 0 0 721,351 25,616 733,501 0 1,856 761,946 960,484 1,877,418 0 3,643,693 2,894
57 172812 Runcu 2,328,878 802,540 89,825 348,884 0 748,105 51,630 211,180 0 0 513,989 0 0 1,434 2,320,313 832,216 466,031 0 0 0 6,050 0 342,078 0 0 673,938 0 0 827,695 0 458,336 0 34,894 335,978 525,357 0 0 136,853 1,200
58 172894 Salatrucel 4,316,409 892,105 83,066 483,964 0 1,220,617 51,630 353,000 0 0 1,809,774 -22,733 0 12,016 4,451,932 1,413,287 555,192 0 0 0 23,416 3,598 294,473 0 13,000 2,148,966 0 0 655,191 6,174 867,909 36,653 8,723 679,808 80,288 0 0 2,095,385 21,801
59 172947 Scundu 6,647,183 728,172 76,432 370,484 0 1,083,404 23,570 1,791,840 0 0 3,011,682 0 0 8,515 6,606,447 1,239,619 608,693 518 0 0 35,637 0 268,554 0 3,228 4,272,724 177,474 0 937,721 14,538 598,482 10,000 48,341 1,789,231 75,308 0 0 3,132,826 0
60 172992 Sinesti 4,362,614 1,073,284 161,843 596,373 0 1,350,654 51,630 475,000 0 0 1,412,046 0 0 0 4,296,553 1,800,124 453,312 0 0 0 3,850 0 238,116 0 0 1,801,151 0 0 758,407 0 1,044,320 34,704 41,246 658,843 1,510,318 0 0 248,715 0
61 173061 Slatioara 6,493,695 1,519,736 219,671 591,524 0 1,809,201 23,570 625,000 0 0 2,498,367 0 0 17,821 7,335,481 2,122,124 1,469,280 0 0 0 6,100 0 474,080 0 8,000 3,255,897 0 0 1,248,985 36,340 1,212,503 29,280 210,239 880,376 442,405 543,261 0 2,732,092 0
62 173132 Stanesti 5,387,038 691,035 50,722 372,499 0 728,764 51,630 219,000 0 0 1,949,619 0 0 1,746,990 5,528,266 942,601 464,045 0 0 0 6,225 0 256,997 0 10,000 3,848,398 0 0 674,907 0 374,832 0 31,463 391,066 116,785 1,956,093 0 1,981,368 1,752
63 173230 Stoenesti 7,894,797 1,381,935 142,980 697,447 0 1,622,159 51,630 613,370 0 0 1,346,709 0 1,567,819 1,311,175 9,866,959 1,574,315 815,012 30,442 0 0 3,475 3,160,059 766,070 0 0 3,324,037 193,549 0 1,001,758 0 1,196,118 22,004 883,930 759,020 363,509 1,020,767 0 4,619,853 0
64 173374 Stoilesti 9,310,281 1,279,347 192,514 650,090 0 3,119,835 23,570 1,041,860 0 0 3,797,719 0 0 47,950 8,126,968 2,886,145 732,762 0 0 0 2,200 0 990,218 0 0 3,165,643 350,000 0 1,252,666 0 1,816,641 108,475 84,936 1,555,992 257,208 0 0 3,023,427 27,623
65 173533 Stroesti 5,218,767 1,193,771 175,193 583,148 0 2,072,810 51,630 459,000 0 0 1,437,303 0 0 4,253 4,764,890 2,266,678 879,901 15,804 0 0 9,646 0 538,649 0 15,520 1,038,692 0 0 724,226 21,986 1,121,874 26,689 58,952 1,177,836 879,721 0 0 753,606 0
66 173597 Sutesti 4,878,177 1,024,301 247,690 365,353 0 1,460,900 23,570 1,213,910 0 0 1,141,588 0 0 13,908 4,899,698 1,894,773 557,674 21,437 0 0 0 0 297,293 0 0 1,856,833 271,688 0 1,333,345 94,408 845,095 0 31,833 787,100 214,531 0 0 1,593,386 0
67 173686 Sirineasa 6,636,736 921,889 103,613 429,587 0 1,590,024 23,570 425,000 0 0 3,516,406 158,148 0 1,699 6,849,430 1,821,208 494,344 0 0 0 0 156,862 355,984 0 49,318 3,971,714 0 0 1,185,386 0 995,825 27,788 99,783 851,564 190,014 0 0 3,499,070 0
68 173748 Stefanesti 6,420,107 1,710,183 153,187 647,382 0 1,860,199 51,630 663,980 0 0 2,127,372 0 0 6,743 6,407,743 2,156,388 614,854 0 0 0 5,200 0 555,890 0 0 2,968,434 106,977 0 846,062 0 1,128,494 26,202 32,127 1,154,967 560,699 39,800 0 2,619,392 0
69 173793 Susani 5,955,669 1,249,360 102,963 672,887 0 2,540,935 51,630 565,000 0 0 1,548,744 0 0 0 5,955,669 2,403,964 1,041,922 0 0 0 2,200 0 779,030 0 0 1,728,553 0 0 1,018,197 72,490 1,442,353 99,532 97,711 1,204,588 223,395 0 0 1,797,403 0
70 173855 Tetoiu 6,941,496 1,379,997 130,015 550,087 0 1,908,134 50,808 422,000 0 0 3,180,557 0 0 0 6,155,185 2,145,575 536,206 0 0 0 3,200 0 633,714 0 1,997 2,834,493 0 0 1,030,386 7,800 937,577 37,653 24,936 1,197,165 2,421,859 133,632 0 354,793 9,384
71 174496 Titesti 2,575,812 527,091 76,747 279,927 0 680,176 51,630 117,000 0 0 1,190,292 0 0 9,623 3,159,154 942,174 173,188 0 0 0 7,266 0 121,569 0 0 1,914,957 0 0 420,983 0 444,823 0 27,197 270,461 40,935 0 0 1,954,755 0
72 173935 Tomsani 7,475,343 1,504,915 278,739 590,579 0 1,659,723 23,570 613,000 0 0 3,664,805 0 0 9,330 5,022,158 1,970,054 979,977 0 0 0 19,062 0 384,530 0 53,403 1,615,132 0 0 831,892 19,702 1,249,745 81,411 152,221 553,956 327,573 0 0 1,805,129 529
73 174021 Vaideeni 21,878,854 2,709,332 314,297 722,951 0 2,744,019 51,630 945,400 0 0 15,349,517 51,151 0 27,805 18,262,722 2,883,264 2,380,407 0 0 0 56,978 1,453,886 938,786 0 77,405 10,471,996 0 0 2,361,669 337,751 1,830,324 27,492 424,930 1,347,657 5,804,484 207,920 0 5,016,070 904,425
74 174085 Valea Mare 7,840,127 1,122,954 101,653 582,204 0 1,706,132 51,630 484,000 0 0 4,473,806 0 0 1,605 6,422,800 1,830,571 651,265 0 0 0 0 0 496,899 0 0 3,444,065 0 0 584,421 0 888,710 43,363 41,094 947,779 192,637 118,944 0 3,587,372 18,480
75 174156 Vladesti 5,173,527 1,790,225 430,432 437,552 0 1,199,199 23,570 443,000 0 0 1,707,745 0 0 9,788 4,856,356 1,842,138 836,074 0 0 0 20,465 0 187,151 0 0 1,970,528 0 0 1,067,042 41,285 965,711 0 133,448 443,847 696,605 555,523 0 952,895 0
76 174218 Voicesti 8,677,598 794,167 99,724 408,394 0 1,095,577 51,630 451,940 0 0 6,280,200 0 0 4,084 10,615,654 1,359,570 463,223 0 0 0 6,200 0 260,080 0 19,848 8,323,793 182,940 0 920,528 4,620 1,014,720 38,859 157,087 440,535 176,770 0 0 7,862,535 0
77 174254 Voineasa 3,672,337 2,131,289 793,686 247,810 0 864,004 51,630 109,000 0 0 509,050 0 0 7,364 4,070,296 1,133,151 1,686,491 0 0 0 20,125 0 138,738 0 5,000 1,086,791 0 0 954,449 16,963 664,895 0 1,443,819 260,604 104,710 0 0 599,138 25,718
78 174290 Zatreni 8,607,155 1,327,660 330,788 496,244 0 2,055,671 51,630 470,100 0 0 4,666,094 0 0 36,000 6,847,068 2,237,220 777,799 0 0 0 0 0 539,074 0 7,000 3,176,873 109,102 0 1,541,967 0 892,785 34,853 79,942 1,205,765 1,038,088 0 0 2,052,424 1,244
ANEXA nr. 24
Judeţul: VRANCEA
Perioada: 31.12.2016

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


- 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
Sume defalcate defalcate
TOTALE din care: din TVA Sume defalcate Sume primite TOTALE
din TVA pentru
(col.2+5+...+14) Sume pentru din taxa pe de la UE/alţi
finanţarea finanţarea
defalcate din Sume valoarea Sume primite de donatori în
cheltuielilor Proiecte cu
Sume alocate TVA pentru Sume defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
descentralizate la ui de Proiecte cu finanţare din efectuate
din cotele finanţarea defalcate din TVA pentru dezvoltare pentru donatori in efectuate şi Apărare,
DENUMIREA UNITĂŢILOR nivelul comunelor, Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Locuinte,
ADMINISTRATIV-TERITORIALE defalcate din cheltuielilor TVA pentru echilibrarea a finanțarea contul platilor prefinanţării precede Servicii ordine Cultură,
Cote defalcate din oraşelor, Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni Asigurări şi servicii şi Protectia Combustibili
(în ordine alfabetică)
TOTAL impozitul pe descentralizate municipiilor,
drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli nţi şi publice publică şi Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
impozitul pe venit la nivelul locale urii şi a particular sau prefinantari cadrului personal administraţiei transferuri externe socială e aferente capital financiare recupera asistenţă socială dezvoltare mediului şi energie
venit pentru sectoarelor şi generale siguranţă religie
judeţelor bazelor confesional financiar 2014- publice nerambursabi cadrului te în publică
echilibrarea municipiului naţională
sportive acreditat 2020 le financiar 2014- anul
bugetelor locale Bucureşti din spaţiul 2020 curent
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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,019,609,601 276,684,963 110,325,621 38,423,556 57,870,297 244,572,847 8,931,000 77,644,240 0 0 315,822,511 34,599,746 2,167,102 1,316,895 962,930,455 330,546,534 145,371,391 3,339,027 8,452,964 26,991,521 1,399,341 53,927,356 109,905,057 236,890 6,291,265 257,676,870 18,792,239 0 130,588,709 9,371,610 236,814,962 5,539,942 44,980,275 178,139,877 59,922,947 39,372,338 11,392,834 240,301,768 6,505,193
A. Consiliul judeţean 341,854,174 35,259,821 23,427,099 10,401,204 57,870,297 0 8,931,000 19,324,000 203,036,235 17,422,981 9,840 329,223,778 51,887,311 26,938,029 1,760,794 0 9,969,495 0 39,876,917 71,210,038 0 4,824,110 118,847,375 3,909,709 0 30,976,223 553,866 22,366,148 0 16,204,559 108,687,127 3,493,046 25,507,616 0 120,230,704 1,204,489
B. Total municipii 230,876,672 115,345,937 61,866,534 510,351 0 95,401,160 0 869,000 0 0 10,416,281 8,625,346 0 218,948 206,339,982 106,220,932 38,911,901 805,765 8,452,964 16,655,798 103,222 2,291,262 9,374,831 0 388,609 19,694,907 3,439,791 0 14,977,697 4,517,659 93,310,858 3,265,049 18,780,012 22,276,001 14,110,683 4,764,207 11,392,834 15,455,650 3,489,332
Nr.
Cod SIRUTA
crt.
1 174744 FOCSANI 198,060,149 100,137,063 55,661,642 252,082 80,921,095 471,000 7,834,910 8,625,346 70,735 173,160,415 88,218,205 29,862,669 759,765 8,452,964 16,507,893 103,222 2,291,262 8,124,096 0 292,499 15,350,042 3,197,798 0 9,765,829 4,306,761 79,986,267 2,909,925 16,283,062 19,284,846 10,262,602 3,303,099 11,392,834 12,175,858 3,489,332
2 174860 ADJUD 32,816,523 15,208,874 6,204,892 258,269 14,480,065 398,000 2,581,371 0 148,213 33,179,567 18,002,727 9,049,232 46,000 0 147,905 0 0 1,250,735 0 96,110 4,344,865 241,993 0 5,211,868 210,898 13,324,591 355,124 2,496,950 2,991,155 3,848,081 1,461,108 0 3,279,792 0
C. Total oraşe 70,304,972 27,152,857 7,041,291 1,712,943 0 20,306,372 0 9,566,040 0 0 13,027,092 216,861 0 35,750 70,345,727 25,020,282 13,961,649 373,987 0 233,037 42,239 1,045,007 3,344,187 0 177,863 20,923,422 5,224,054 0 13,452,598 670,291 17,424,344 352,495 2,503,663 4,290,893 18,351,645 1,201,169 0 11,662,999 435,630
1 174922 MARASESTI 17,913,158 7,351,625 1,645,380 1,010,486 7,346,819 2,607,120 580,094 0 27,500 17,402,427 9,590,226 3,747,701 145,225 0 223,280 1,102 0 1,627,379 0 131,408 1,440,106 496,000 0 4,992,297 175,404 6,013,325 130,466 488,431 2,137,887 2,232,582 0 0 1,232,035 0
2 175019 ODOBESTI 27,954,041 12,020,633 2,669,701 461,297 6,319,969 1,109,000 8,474,489 29,950 0 28,539,348 8,179,057 4,687,258 89,132 0 0 41,137 919,847 813,346 0 35,955 13,528,916 244,700 0 3,880,733 387,294 5,423,761 74,145 1,159,900 1,142,655 5,082,132 1,194,237 0 9,758,861 435,630
3 175055 PANCIU 24,437,773 7,780,599 2,726,210 241,160 6,639,584 5,849,920 3,972,509 186,911 8,250 24,403,952 7,250,999 5,526,690 139,630 0 9,757 0 125,160 903,462 0 10,500 5,954,400 4,483,354 0 4,579,568 107,593 5,987,258 147,884 855,332 1,010,351 11,036,931 6,932 0 672,103 0
D. Total comune 376,573,783 98,926,348 17,990,697 25,799,058 0 128,865,315 0 47,885,200 0 0 89,342,903 8,334,558 2,167,102 1,052,357 357,020,968 147,418,009 65,559,812 398,481 0 133,191 1,253,880 10,714,170 25,976,001 236,890 900,683 98,211,166 6,218,685 0 71,182,191 3,629,794 103,713,612 1,922,398 7,492,041 42,885,856 23,967,573 7,899,346 0 92,952,415 1,375,742
1 175126 ANDREIASU 4,244,483 838,129 95,322 280,553 1,161,286 481,000 1,764,068 0 0 0 3,246,958 1,437,996 981,333 0 0 0 0 17,000 104,245 0 0 706,384 0 0 628,629 0 872,520 161,216 51,180 371,476 146,313 20,509 0 820,067 175,048
2 175206 BALESTI 2,765,062 1,120,050 123,945 256,408 1,152,538 437,000 46,294 0 0 9,180 2,718,879 1,329,649 614,976 0 0 0 0 99,360 304,311 0 0 370,583 0 0 607,448 20,007 778,429 0 21,864 532,552 436,196 126,593 0 159,552 36,238
3 178929 BILIESTI 2,756,142 886,449 96,293 326,014 1,101,568 603,000 99,092 66,033 0 0 3,366,476 1,416,751 617,370 0 0 0 0 0 231,910 0 15,000 1,085,445 0 0 867,659 11,722 816,979 10,000 65,602 417,041 73,608 68,620 0 1,035,245 0
4 175224 BIRSESTI 2,725,013 702,267 134,805 221,605 958,213 377,000 648,773 0 0 38,760 2,760,548 1,334,178 315,514 0 0 0 0 0 148,510 0 0 962,346 0 0 599,622 39,571 717,171 0 48,501 300,089 717,891 36,112 0 274,962 26,629
5 175260 BOGHESTI 3,048,727 664,014 64,920 280,311 1,072,499 469,000 323,002 520,212 0 0 2,220,586 1,529,045 365,339 0 0 0 0 0 129,065 0 0 197,137 0 0 717,921 57,687 791,913 31,081 22,285 350,991 54,768 30,000 0 163,940 0
6 175368 BOLOTESTI 6,257,650 1,938,427 216,765 491,499 2,152,218 885,000 802,065 479,940 0 0 5,802,648 2,199,786 1,304,158 3,254 0 9,767 345,217 0 542,381 0 40,000 1,214,649 143,436 0 1,969,303 29,116 1,664,042 49,804 40,000 632,824 607,823 26,518 0 783,218 0
7 175439 BORDESTI 2,761,038 879,526 129,994 246,499 1,207,545 434,000 233,101 0 0 6,866 2,712,945 1,568,978 450,706 0 0 0 0 0 163,902 0 1,510 527,849 0 0 823,527 0 909,788 0 21,458 408,698 58,629 0 0 490,845 0
8 175466 BROSTENI 3,328,944 859,058 138,051 276,227 1,110,786 480,000 879,100 0 0 0 2,967,566 1,689,710 656,093 0 0 0 0 0 194,653 0 60,000 367,110 0 0 966,250 36,580 1,017,936 20,341 123,925 365,721 149,782 12,000 0 275,031 0
9 175509 CHIOJDENI 4,262,238 780,484 138,259 341,265 1,926,400 622,000 639,990 293,364 0 0 3,863,071 2,240,873 654,961 0 0 0 0 0 269,475 0 0 697,762 0 0 1,000,836 24,496 1,383,400 38,664 288,569 600,396 124,459 0 0 402,251 0
10 175590 CIORASTI 5,287,266 1,914,471 420,549 306,245 1,222,058 567,000 714,468 851,669 0 17,600 5,258,476 1,218,500 1,185,231 16,231 0 0 0 20,000 508,220 0 54,898 1,485,896 769,500 0 871,580 145,927 834,281 0 256,655 1,291,285 356,596 1,155 0 1,500,997 0
11 174780 CIMPINEANCA 4,176,368 2,162,745 658,063 301,074 1,466,000 519,000 20,105 0 0 8,518 3,201,998 1,850,835 575,356 31,927 0 0 7,100 0 342,369 0 0 283,655 110,756 0 1,088,134 114,335 1,174,347 0 2,750 499,481 229,746 0 0 93,205 0
12 175670 CIMPURI 5,271,527 1,311,573 156,410 406,400 1,919,020 720,000 928,946 391,988 0 0 6,974,084 2,435,298 1,706,537 0 0 0 0 1,782,400 525,479 0 0 524,370 0 0 1,188,643 114,365 1,364,729 39,182 138,408 706,688 327,162 174,966 0 2,894,225 25716
13 175732 CIRLIGELE 4,163,406 1,393,598 134,070 374,087 1,313,710 732,000 697,193 7,812 0 19,093 4,167,367 1,632,665 991,672 67,100 0 8,624 14,000 45,765 339,372 0 0 919,827 148,342 0 1,273,238 27,426 1,120,486 0 43,788 426,677 302,927 59,765 0 867,032 46028
14 175787 CORBITA 3,305,343 820,517 78,610 291,090 1,336,421 538,000 195,328 415,077 0 0 3,649,463 1,735,476 421,139 0 0 0 0 541,785 165,876 0 0 785,187 0 0 528,672 35,357 960,421 27,660 0 545,725 185,350 7,815 0 1,358,463 0
15 175885 COTESTI 14,804,611 2,616,074 563,001 427,912 2,623,608 827,000 7,613,183 0 1,068,509 56,237 12,943,093 2,770,316 2,098,501 7,680 0 0 0 1,494,094 716,887 0 2,014 5,674,811 178,790 0 1,111,969 49,963 1,609,374 39,408 38,076 1,175,616 658,771 241,862 0 7,881,385 136669
16 175938 DUMBRAVENI 6,826,596 2,161,760 686,135 360,529 2,011,937 675,000 910,605 41,789 967,010 58,495 6,538,879 2,337,434 851,667 0 0 15,000 0 1,174,117 490,805 0 31,934 1,637,922 0 0 1,225,017 41,182 1,462,184 15,000 200,755 628,561 291,262 35,252 0 2,639,666 0
17 175983 DUMITRESTI 10,726,154 2,234,137 520,078 529,591 4,507,694 1,149,770 2,834,553 0 0 0 10,152,710 4,919,574 1,730,936 0 0 0 21,000 8,586 457,922 0 5,500 2,847,420 161,772 0 1,482,051 64,242 3,511,814 0 228,921 1,253,226 473,029 72,555 0 3,066,872 0
18 176150 FITIONESTI 6,030,301 1,479,001 116,026 338,776 1,241,579 638,000 2,653,901 0 0 17,820 5,775,706 1,739,491 943,852 23,563 0 0 1,217 0 446,241 0 13,000 2,404,104 204,238 0 1,023,364 32,878 934,371 0 46,470 1,037,341 183,672 2,160,369 0 353,623 3618
19 176212 GAROAFA 9,278,165 1,958,329 360,250 443,235 2,338,418 804,000 4,171,259 0 0 6,159 9,179,018 2,690,441 855,676 28,852 0 0 860 0 486,429 0 9,729 4,617,313 489,718 0 1,260,469 302,085 1,957,955 0 449,388 797,921 127,814 2,750 0 4,280,636 0
20 174824 GOLESTI 6,158,534 3,305,468 1,370,714 183,324 1,444,843 322,000 1,075,923 0 0 10,300 5,630,464 1,802,544 1,230,032 3,115 0 0 0 0 373,859 163,244 110,845 1,804,701 142,124 0 1,615,803 0 1,020,882 0 208,449 541,208 368,407 77,293 0 1,761,214 37208
21 178938 GOLOGANU 2,958,858 1,225,768 186,005 332,830 1,070,394 572,000 87,452 0 0 3,244 2,881,206 1,412,694 521,623 0 0 0 0 0 326,597 0 11,993 608,299 0 0 772,279 62,804 870,130 23,925 171,765 315,974 31,382 222,267 0 369,733 40947
22 176301 GUGESTI 12,190,442 2,746,084 642,375 537,252 3,355,301 1,315,690 4,773,367 0 0 0 11,827,570 3,680,803 2,007,305 0 0 0 12,763 0 653,842 0 8,300 5,118,171 346,386 0 2,185,537 175,089 2,521,713 67,032 170,403 1,046,701 2,880,863 437,806 0 2,342,426 0
23 176338 GURA CALITEI 4,546,401 934,877 111,193 411,983 1,608,366 726,000 742,662 334,163 85,199 115,134 3,781,243 1,865,206 592,124 0 0 0 0 664,611 267,529 0 14,454 377,319 0 0 623,827 103,597 1,230,908 0 38,168 541,140 142,712 27,000 0 1,063,597 10294
24 176445 HOMOCEA 7,367,846 1,743,985 266,358 681,853 3,667,028 1,237,000 710,633 0 0 9,200 7,218,204 4,133,029 1,821,411 10,118 0 0 0 300,262 550,735 0 30,000 351,524 21,125 0 1,737,002 28,196 2,738,243 45,647 88,374 1,128,116 181,338 288,206 0 907,067 76015
25 176506 JARISTEA 4,831,772 1,806,264 371,156 375,006 2,154,884 701,000 154,340 0 0 15,284 4,761,234 2,471,534 1,185,841 0 0 0 179,377 0 401,964 0 21,000 501,518 0 0 1,080,079 86,374 1,543,134 400,043 81,382 952,349 89,365 170,472 0 334,280 23756
26 176551 JITIA 2,319,052 499,191 68,907 242,776 1,334,380 411,000 54,393 0 0 20,088 2,690,937 1,480,861 380,942 0 0 0 0 0 268,014 0 0 561,120 0 0 603,048 0 1,134,492 24,420 73,678 253,513 515,138 1,898 0 84,750 0
27 176613 MAICANESTI 5,219,818 1,817,238 450,928 452,515 1,968,514 803,000 631,066 0 0 0 4,941,101 2,217,057 1,044,086 0 0 0 0 0 626,859 0 0 1,053,099 0 0 1,060,301 0 1,577,955 64,656 76,742 682,506 562,195 538,456 0 378,290 0
28 176686 MERA 7,565,342 1,013,392 138,499 465,856 2,419,067 897,000 3,235,883 0 0 0 4,437,713 2,579,172 1,248,185 0 0 0 0 0 184,538 0 0 425,818 0 0 920,806 19,189 1,812,211 46,546 32,496 800,717 140,000 0 0 562,991 102757
29 176748 MILCOVUL 3,519,379 1,383,541 224,326 370,752 1,367,276 690,000 68,562 0 0 10,000 3,446,401 1,468,612 1,057,239 0 0 0 0 0 468,167 0 5,000 447,383 0 0 954,469 58,884 1,005,086 33,479 28,438 522,440 196,059 130,272 0 489,919 27355
30 176793 MOVILITA 6,354,972 1,825,954 240,542 404,805 1,698,542 718,000 2,112,476 0 0 0 6,728,601 2,207,374 865,858 5,942 0 0 0 0 443,700 0 5,000 2,863,174 337,553 0 1,053,231 154,020 1,501,418 28,716 70,438 432,650 683,734 4,695 0 2,799,699 0
31 176855 NANESTI 8,061,560 1,098,327 255,371 271,538 1,201,699 459,000 5,296,734 0 0 5,800 7,594,843 1,447,745 408,923 0 0 0 0 0 284,137 0 0 5,454,038 0 0 672,823 63,350 798,391 0 48,419 520,614 81,483 32,814 0 5,373,392 3557
32 176891 NARUJA 2,919,351 1,131,410 186,756 221,871 1,128,986 431,000 227,955 0 0 0 2,670,806 1,354,764 535,909 0 0 4,800 0 0 214,614 0 0 560,719 0 0 656,958 25,933 849,082 0 96,679 361,416 130,071 39,000 0 511,667 0
33 176944 NEREJU 10,049,582 2,043,849 437,133 493,747 3,689,944 878,000 3,437,789 0 0 0 9,447,081 3,988,081 1,042,000 0 0 0 0 0 209,510 0 0 4,207,490 0 0 1,440,802 5,853 3,496,753 0 243,197 658,476 83,121 9,960 0 3,508,919 0
34 178885 NEGRILESTI 3,793,227 901,781 73,148 242,897 788,706 426,000 1,676,740 0 0 0 4,137,023 1,065,386 474,507 0 0 0 0 0 240,437 0 900 2,355,793 0 0 1,679,038 37,562 1,132,593 1,528 63,919 366,382 36,985 50,280 0 768,736 0
35 177003 NISTORESTI 3,094,747 761,975 111,106 246,407 1,455,440 544,000 330,832 0 0 2,500 2,877,489 1,677,211 363,859 0 0 0 0 71,321 322,514 0 500 442,084 0 0 650,728 0 1,154,350 22,128 17,272 460,238 431,627 17,280 0 123,866 0
36 178947 OBREJITA 2,220,905 782,428 70,665 229,895 852,890 389,000 196,587 0 0 0 2,023,012 1,145,353 367,975 0 0 0 132,021 0 79,029 0 0 298,634 0 0 503,757 151,562 993,188 0 0 212,222 77,591 50,600 0 34,092 0
37 177101 PALTIN 3,392,915 951,638 157,371 273,133 1,621,122 463,000 357,155 0 0 0 3,507,423 2,202,793 404,830 0 0 0 0 13,436 218,498 0 0 667,866 0 0 898,333 33,820 1,457,118 2,426 125,656 456,297 61,204 21,602 0 450,967 0
38 178910 PAULESTI 4,294,814 593,267 70,592 264,456 1,283,902 530,000 1,887,645 0 0 0 4,575,182 1,555,449 388,562 0 0 0 0 0 214,979 0 0 2,416,192 0 0 615,415 34,989 869,118 0 0 514,169 940,684 39,294 0 1,561,513 0
39 177236 PAUNESTI 7,236,484 2,213,397 247,549 663,171 2,976,630 1,262,000 362,138 403,897 0 18,422 6,795,718 3,171,467 1,227,075 0 0 0 0 0 757,784 0 0 1,009,769 629,623 0 947,651 261,689 2,042,371 145,220 355,683 1,234,065 241,749 52,460 0 1,514,830 0
40 178894 PLOSCUTENI 4,252,335 824,612 107,126 354,872 1,815,194 703,000 627,588 281,941 0 0 3,872,188 2,039,263 776,759 0 0 0 0 317,296 139,169 0 19,021 580,680 0 0 609,996 21,274 1,616,924 64,718 360,297 485,765 92,439 139,485 0 461,141 20149
41 177263 POIANA CRISTEI 6,237,385 852,643 79,405 390,787 1,849,115 687,000 2,845,194 0 0 3,433 4,475,001 1,895,126 880,978 0 0 0 0 0 433,921 0 15,507 1,249,469 0 0 697,326 0 1,296,994 0 197,650 706,950 123,289 0 0 1,452,792 0
42 178901 POPESTI 3,104,054 1,037,144 82,248 307,590 1,158,751 389,000 519,159 0 0 0 2,543,715 1,368,897 594,329 0 0 0 79,302 0 291,951 0 5,300 203,936 0 0 692,077 33,712 902,187 0 48,263 362,572 48,300 30,848 0 395,756 30000
43 177352 PUFESTI 4,469,371 1,754,493 400,833 424,262 1,803,600 769,000 45,718 0 0 96,560 4,057,528 2,044,618 1,127,044 0 0 0 0 0 261,325 0 0 624,541 0 0 1,175,689 126,459 1,794,966 0 101,996 282,047 263,369 99,362 0 213,640 0
44 177405 RACOASA 6,397,891 1,087,593 120,055 374,691 1,857,758 664,000 2,665,926 122,614 0 0 5,391,152 2,042,207 998,478 0 0 0 0 122,614 602,259 0 15,000 1,610,594 0 0 1,057,443 38,716 1,407,140 27,888 82,563 798,377 409,099 26,209 0 1,441,672 102045
45 178956 RASTOACA 2,399,039 894,032 117,921 292,202 948,524 515,000 41,483 0 0 0 2,449,214 1,391,177 613,236 0 0 0 0 0 190,801 0 85,000 169,000 0 0 803,462 58,427 629,950 29,472 134,157 387,501 98,298 71,624 0 236,323 0
46 177469 REGHIU 6,697,684 853,544 140,054 357,990 1,515,334 666,000 2,681,932 713,307 46,384 221,183 6,790,627 1,650,290 1,432,931 110,127 0 0 0 1,232,013 238,598 0 0 1,950,201 176,467 0 678,381 6,074 1,238,801 1,141 24,010 628,996 218,488 21,660 0 3,973,076 0
47 177557 RUGINESTI 5,284,490 1,325,095 146,014 492,852 2,335,061 879,000 434,370 297,234 0 13,730 4,090,994 2,418,380 765,241 0 0 0 0 296,075 488,127 0 10,000 113,171 0 0 784,365 19,683 1,783,712 0 341,497 779,357 183,013 35,000 0 164,367 0
48 177600 SIHLEA 5,981,065 2,210,001 472,752 459,210 2,819,079 822,000 96,289 0 0 33,696 5,103,175 3,246,412 1,209,095 0 0 0 0 0 458,315 73,646 42,470 73,237 0 0 1,269,221 46,187 2,083,743 58,713 102,650 976,552 123,114 182,803 0 255,192 5000
49 177655 SLOBOZIA BRADULUI 7,843,790 1,446,588 285,026 673,950 4,494,871 1,346,690 459,481 88,660 0 7,500 8,123,020 4,794,928 1,714,068 17,166 0 0 336,000 0 639,354 0 0 388,035 233,469 0 2,482,560 0 3,624,555 63,746 0 1,147,038 127,754 30,021 0 647,346 0
50 177726 SLOBOZIA CIORASTI 3,081,458 1,682,808 196,086 248,264 1,004,388 484,000 -89,738 0 0 0 3,129,219 1,426,956 1,042,644 0 0 0 0 0 204,982 0 165,942 288,695 0 0 1,000,088 0 717,730 33,173 384,205 490,918 176,056 120,958 0 203,191 2900
51 177762 SOVEJA 5,196,540 1,344,252 215,786 259,647 995,217 432,000 1,882,938 542,133 0 0 4,854,830 1,501,509 964,810 38,000 0 0 0 549,411 255,341 0 0 1,184,759 361,000 0 823,009 0 791,640 62,519 48,870 264,432 1,312,538 0 0 1,551,822 0
52 178965 SPULBER 4,983,967 475,981 71,480 251,212 1,365,091 460,000 916,117 1,763,262 0 3,516 4,956,258 1,669,907 463,061 11,753 0 0 0 1,915,685 92,146 0 6,700 136,685 660,321 0 626,035 27,816 1,212,305 0 48,837 303,366 34,160 17,147 0 2,686,592 0
53 177799 STRAOANE 4,105,710 1,386,006 164,448 389,941 1,855,128 776,000 81,556 0 0 7,020 3,772,601 1,823,727 815,842 0 0 0 0 0 714,652 0 10,000 408,380 0 0 788,146 48,954 1,352,328 0 111,786 704,652 378,878 85,784 0 279,813 22260
54 177842 SURAIA 11,935,650 2,261,395 444,360 593,976 2,285,736 1,116,000 6,272,519 0 0 0 11,544,271 2,614,958 1,092,098 0 0 95,000 0 0 487,845 0 0 7,254,370 0 0 1,692,066 72,760 2,337,571 22,964 189,485 827,816 78,106 122,760 0 6,200,743 0
55 177879 TANASOAIA 3,094,633 861,326 82,555 316,855 1,440,205 610,000 183,102 0 0 0 3,340,509 1,606,583 422,474 0 0 0 0 0 272,843 0 20,160 1,018,449 0 0 584,120 26,545 1,128,963 28,327 23,784 375,765 220,108 0 0 952,897 0
56 177986 TATARANU 5,097,987 1,698,515 193,872 475,790 2,164,662 852,000 382,810 0 0 0 4,992,103 2,535,932 1,107,249 0 0 0 0 0 499,168 0 0 849,754 0 0 1,439,164 0 1,492,057 0 12,917 834,130 286,352 18,946 0 855,067 53470
57 178046 TIMBOIESTI 4,670,459 1,109,519 138,618 360,455 1,826,798 894,050 834,092 0 0 6,000 4,513,427 2,087,969 1,054,398 0 0 0 0 0 383,285 0 0 760,726 227,049 0 1,362,570 25,572 1,572,547 0 31,922 379,985 101,590 37,747 0 1,001,494 0
58 178117 TULNICI 6,537,450 1,988,123 578,968 386,414 2,041,486 692,000 1,815,841 0 0 0 6,245,982 2,075,474 1,216,871 0 0 0 0 0 576,521 0 5,000 2,372,116 0 0 874,275 119,898 1,647,988 0 42,974 574,021 1,996,311 975,717 0 14,798 0
59 178180 TIFESTI 6,552,203 2,238,144 372,596 510,206 2,483,104 919,000 409,649 502,306 0 0 6,252,596 2,859,096 1,765,558 9,653 0 0 0 0 642,896 0 30,000 146,447 798,946 0 1,638,078 0 1,812,853 30,979 94,929 934,163 433,369 194,658 0 922,788 190779
60 178279 URECHESTI 3,351,416 1,255,313 144,005 292,831 965,898 578,000 552,205 0 0 0 2,711,079 1,254,094 850,148 0 0 0 68,000 0 251,850 0 4,100 282,887 0 0 982,402 218,509 786,465 21,826 27,671 251,850 80,520 67,267 0 204,569 70000
61 178313 VALEA SARII 2,430,849 711,180 98,319 284,275 1,169,323 526,000 18,346 0 0 6,000 2,880,448 1,399,017 512,651 0 0 0 0 0 241,969 0 0 726,811 0 0 664,583 33,243 744,100 0 29,694 510,386 78,480 79,699 0 740,263 0
62 178377 VIDRA 14,336,721 3,111,017 912,094 574,232 6,121,645 1,101,000 3,971,690 0 0 31,369 14,363,232 5,945,528 3,539,360 14,000 0 0 0 0 944,946 0 0 3,841,328 78,070 0 1,628,868 72,803 5,678,413 18,577 224,163 1,098,303 1,230,917 190,298 0 4,195,848 25042
63 178475 VINTILEASCA 4,020,649 716,232 108,570 337,785 1,483,827 583,000 1,091,212 146,378 0 0 3,073,245 1,525,170 504,099 0 0 0 40,923 0 318,477 0 20,000 664,576 0 0 687,908 21,711 1,196,677 0 65,716 350,469 65,772 27,930 0 594,738 62324
64 178545 VIZANTEA LIVEZI 4,345,447 1,244,972 147,574 419,282 2,227,771 778,000 94,704 0 0 0 4,263,137 2,333,796 963,697 0 0 0 0 0 521,737 0 0 443,907 0 0 745,467 97,750 1,803,468 33,782 151,271 637,841 627,098 0 0 146,522 19938
65 178607 VINATORI 7,097,590 3,534,824 798,355 541,627 2,443,452 983,000 68,158 68,156 0 0 8,135,510 2,840,907 1,599,504 0 0 0 0 0 486,624 0 0 3,208,475 0 0 1,544,708 27,605 1,663,236 44,096 8,578 966,995 198,304 0 0 3,681,988 0
66 178689 VIRTESCOIU 4,857,541 1,783,183 320,844 376,939 1,793,248 744,000 532,671 2,623 0 1,816 5,059,342 2,009,869 818,909 0 0 0 16,100 0 414,918 0 2,700 1,796,846 0 0 1,408,467 0 1,446,600 0 65,954 638,073 229,675 14,747 0 1,255,826 0
67 178750 VRINCIOAIA 8,887,416 757,869 65,786 363,428 2,149,155 687,000 5,134,324 0 0 159,068 7,392,568 2,259,068 466,519 0 0 0 0 48,339 490,907 0 2,206 4,125,529 0 0 708,885 36,246 1,569,930 42,355 285,364 814,795 341,797 20,180 0 3,573,016 0
68 178821 VULTURU 9,207,958 2,979,501 472,707 822,106 3,540,482 1,497,000 1,178,209 0 0 12,766 9,170,275 3,753,020 1,758,458 0 0 0 0 0 755,716 0 0 2,903,081 0 0 1,826,613 0 4,748,493 0 171,085 1,029,239 1,028,873 0 0 365,972 0
ANEXA nr. 24
MUNICIPIUL BUCURESTI
Perioada: 31.12.2016

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

- 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: Sume defalcate TOTALE
Sume defalcate
din TVA pentru
(col.2+5+...+14) Sume Sume defalcate din taxa pe Sume primite de la
finanţarea din TVA pentru
defalcate din valoarea Sume primite de UE/alţi donatori în
cheltuielilor finanţarea Proiecte cu
TVA pentru adăugată la UE/alti contul plăţilor Plăţi
descentralizate la Sume defalcate Sume defalcate din TVA Programului de Proiecte cu finanţare din
Sume alocate din finanţarea pentru donatori in efectuate şi efectuate
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru pentru echilibrarea dezvoltare a Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor infrastructurii finanțarea contul platilor prefinanţării în anii Servicii
Cote defalcate din impozitul oraşelor, drumuri bugetelor locale Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni precedenţ publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate municipiilor, şi a bazelor învățământului efectuate si aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
pe venit la nivelul sportive din particular sau prefinantari financiar 2014- personal administraţiei transferuri externe socială e aferente capital financiare i şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sectoarelor şi recuperat generale
judeţelor spaţiul rural confesional 2020 publice nerambursabi cadrului naţională publică
bugetelor locale municipiului e în anul
acreditat le financiar 2014-
Bucureşti curent
2020

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 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 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 37 38 39
TOTAL JUDEŢ (A+B+C+D) 8,471,847,962 6,598,698,117 4,627,177,797 491,575,611 0 1,277,889,389 0 118,176,604 0 17,853,843 319,965,891 134,128,676 0 5,135,442 7,641,347,121 1,473,298,827 1,888,463,090 222,789,049 1,316,173,469 793,368,492 38,363,814 79,040,896 422,539,408 9,721 154,168,596 788,393,785 464,737,973 0 703,037,808 172,582,219 1,611,797,409 278,595,937 923,573,626 898,329,661 714,958,068 575,089,857 752,365,284 1,007,187,638 3,829,613
A. Consiliul judeţean 0 0
B. Total municipii 8,471,847,962 6,598,698,117 4,627,177,797 491,575,611 0 1,277,889,389 0 118,176,604 0 17,853,843 319,965,891 134,128,676 0 5,135,442 7,641,347,121 1,473,298,827 1,888,463,090 222,789,049 1,316,173,469 793,368,492 38,363,814 79,040,896 422,539,408 9,721 154,168,596 788,393,785 464,737,973 0 703,037,808 172,582,219 1,611,797,409 278,595,937 923,573,626 898,329,661 714,958,068 575,089,857 752,365,284 1,007,187,638 3,829,613
Nr.
Cod SIRUTA
crt.
1 Bucuresti 3,715,911,817 3,572,936,970 3,213,330,845 125,837,385 24,581,000 69,440,675 46,646,210 2,306,962 3,030,891,537 103,247,383 316,304,857 119,835,337 1,310,268,469 658,289,339 20,327,905 55,227,103 1,789,494 34,259,668 288,267,705 123,074,278 236,104,378 40,763,430 63,802,760 227,307,248 500,661,278 54,200,887 208,416,905 77,960,872 752,365,284 865,478,881 3,829,613
2 sector 1 1,169,064,274 909,000,811 539,737,802 10,413,647 224,854,676 5,537,623 29,122,684 301,006 247,474 1,148,901,223 254,962,348 620,706,431 19,498,313 5,537,623 33,489 61,213,225 9,721 19,357,478 83,038,643 84,543,951 74,799,181 21,905,727 480,717,378 48,334,915 96,169,096 148,047,499 94,171,161 156,973,400 27,782,867
3 Sector 2 903,153,805 521,071,124 279,849,058 15,901,449 296,925,945 1,297,106 62,831,525 20,892,292 135,813 942,103,443 265,069,723 201,187,897 8,021,480 59,895,667 1,297,106 15,004,479 92,456,852 48,506,486 219,038,495 31,625,258 40,015,293 26,805,010 297,232,598 1,944,830 75,515,017 153,616,697 212,647,019 106,860,992 27,465,987
4 Sector 3 860,359,903 527,103,884 199,224,185 115,024,798 195,267,309 6,234,889 60,060,150 71,623,622 70,049 804,408,246 201,342,250 321,070,607 23,976,647 28,536,882 6,238,405 90,679 75,191,613 17,058,925 90,592,074 40,310,164 81,512,503 19,824,992 234,987,041 50,465 118,103,556 138,776,515 76,222,789 120,319,036 14,611,349
5 Sector 4 562,673,761 345,282,770 120,559,749 80,072,885 190,073,943 1,110,823 25,125,864 762,666 317,695 535,687,276 248,823,928 146,513,958 10,715,387 1,007,111 304,735 52,160,720 10,783,982 45,888,542 19,488,913 61,403,823 20,973,900 188,175,723 902,366 55,732,623 126,247,982 6,401,674 31,170,573 44,678,612
6 Sector 5 485,447,595 252,086,097 103,048,583 42,591,903 143,278,516 51,967,520 322,402 37,316,023 225,187 251,850 404,277,623 163,479,284 58,056,725 21,313,633 2,250,098 606,000 23,140 67,385,546 16,959,793 22,235,884 51,967,520 100,756,670 17,861,629 146,631,665 56,113 24,923,015 100,028,495 6,973,650 7,046,386
7 Sector 6 775,236,807 471,216,461 171,427,575 101,733,544 202,908,000 66,209,084 3,351,000 36,068,970 -6,322,307 1,805,599 775,077,773 236,373,912 224,622,615 19,428,252 5,905,000 44,396,506 3,349,664 8,357,271 72,341,958 7,242,264 39,332,442 113,727,889 108,445,960 24,447,531 200,250,244 52,469,042 177,411,586 110,124,870 81,804,984 20,123,556

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