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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