Anexa nr.

4
I Propuneri 2021
II Estimări 2022
III Estimări 2023
IV Estimări 2024
S U M E
defalcate din taxa pe valoarea adăugată pentru finanţarea cheltuielilor
descentralizate la nivelul judeţelor, pe anul 2021 şi estimări pe anii 2022-2024

mii lei
din care, pentru finanţarea cheltuielilor cu:

Plata
Bunuri și servicii stimulentelor
Finanțarea Drepturile pentru întreținerea
Finanțarea copiilor cu educaţionale
centrelor curentă a unităților
Nr. serviciilor cerințe de învățământ Cămine acordate copiilor Finanțarea
Judeţul TOTAL publice ”Programul Finanţarea
crt. sociale din educaționale special și centrelor pentru din familii burselor din
pentru pentru școli culturii şi
sistemul de speciale care județene de resurse persoane defavorizate în învățământul
persoane al României” frecventează și asistență cultelor special
protecţie a vârstnice scopul stimulării
adulte cu învățământul educațională din
copilului învățământul participării în
handicap special
special învăţământul
special preşcolar

TOTAL I 2,979,262 1,146,320 *) 861,455 *) 304,480 88,763 97,505 452,443 8,341 89 7,940
II 3,076,581 1,146,320 861,455 304,480 88,763 117,948 529,009 8,341 89 7,940
III 3,080,186 1,146,320 861,455 304,480 88,763 120,897 529,359 8,341 89 7,940
IV 3,083,734 1,146,320 861,455 304,480 88,763 123,799 529,704 8,341 89 7,940
1 ALBA I 83,615 23,778 32,069 5,258 1,275 1,236 19,626 0 0 154
II 87,134 23,778 32,069 5,258 1,275 1,495 22,881 0 0 154
III 87,205 23,778 32,069 5,258 1,275 1,533 22,908 0 0 154
IV 87,276 23,778 32,069 5,258 1,275 1,573 22,934 0 0 154
2 ARAD I 59,840 21,681 15,677 6,770 1,884 2,840 10,468 0 0 229
II 62,261 21,681 15,677 6,770 1,884 3,435 12,286 0 0 229
III 62,354 21,681 15,677 6,770 1,884 3,521 12,286 0 0 229
IV 62,446 21,681 15,677 6,770 1,884 3,606 12,286 0 0 229
3 ARGEŞ I 84,359 32,094 22,836 11,902 1,533 1,763 13,677 120 0 151
II 87,081 32,094 22,836 11,902 1,533 2,133 16,022 120 0 151
III 87,146 32,094 22,836 11,902 1,533 2,186 16,027 120 0 151
IV 87,210 32,094 22,836 11,902 1,533 2,238 16,032 120 0 151
4 BACĂU I 100,540 39,736 34,358 10,610 1,975 1,785 11,167 257 0 239
II 102,864 39,736 34,358 10,610 1,975 2,159 13,106 257 0 239
III 102,929 39,736 34,358 10,610 1,975 2,213 13,106 257 0 239
IV 102,992 39,736 34,358 10,610 1,975 2,266 13,106 257 0 239
5 BIHOR I 105,732 28,083 35,854 9,853 4,615 5,445 21,192 0 0 418
II 110,564 28,083 35,854 9,853 4,615 6,590 24,872 0 0 418
III 110,733 28,083 35,854 9,853 4,615 6,752 24,872 0 0 418
IV 110,899 28,083 35,854 9,853 4,615 6,911 24,872 0 0 418
6 BISTRIŢA-NĂSĂUD I 54,298 21,845 12,435 5,425 2,553 4,129 7,344 203 0 227
II 56,443 21,845 12,435 5,425 2,553 4,995 8,619 203 0 227
III 56,572 21,845 12,435 5,425 2,553 5,120 8,619 203 0 227
IV 56,697 21,845 12,435 5,425 2,553 5,242 8,619 203 0 227
7 BOTOŞANI I 71,046 26,456 23,987 7,346 1,597 1,355 9,589 246 0 156
II 72,579 26,456 23,987 7,346 1,597 1,639 10,830 246 0 156
III 72,702 26,456 23,987 7,346 1,597 1,680 10,904 246 0 156
IV 72,823 26,456 23,987 7,346 1,597 1,720 10,977 246 0 156
8 BRAŞOV I 65,175 24,646 14,090 9,706 2,125 2,646 11,214 173 0 190
II 67,687 24,646 14,090 9,706 2,125 3,201 13,161 173 0 190
III 67,777 24,646 14,090 9,706 2,125 3,281 13,161 173 0 190
IV 67,866 24,646 14,090 9,706 2,125 3,360 13,161 173 0 190
9 BRĂILA I 40,528 19,656 8,386 4,690 896 1,267 5,315 0 0 92
II 41,724 19,656 8,386 4,690 896 1,533 6,239 0 0 92
III 41,768 19,656 8,386 4,690 896 1,571 6,239 0 0 92
IV 41,812 19,656 8,386 4,690 896 1,609 6,239 0 0 92
10 BUZĂU I 60,619 31,621 9,049 7,007 3,037 2,249 6,551 671 0 211
II 62,235 31,621 9,049 7,007 3,037 2,721 7,689 671 0 211
III 62,309 31,621 9,049 7,007 3,037 2,789 7,689 671 0 211
IV 62,381 31,621 9,049 7,007 3,037 2,855 7,689 671 0 211
11 CARAŞ-SEVERIN I 55,111 23,049 9,145 3,940 1,789 2,282 13,475 1,008 0 193
II 57,935 23,049 9,145 3,940 1,789 2,760 15,815 1,008 0 193
III 58,010 23,049 9,145 3,940 1,789 2,829 15,815 1,008 0 193
IV 58,084 23,049 9,145 3,940 1,789 2,897 15,815 1,008 0 193
12 CĂLĂRAŞI I 42,734 21,956 11,286 5,221 460 244 3,194 0 0 37
II 43,349 21,956 11,286 5,221 460 295 3,749 0 0 37
III 43,366 21,956 11,286 5,221 460 303 3,749 0 0 37
IV 43,381 21,956 11,286 5,221 460 310 3,749 0 0 37
13 CLUJ I 93,014 26,897 19,158 12,315 6,679 6,617 19,933 428 0 480
II 97,876 26,897 19,158 12,315 6,679 8,004 23,395 428 0 480
III 98,089 26,897 19,158 12,315 6,679 8,204 23,395 428 0 480
IV 98,299 26,897 19,158 12,315 6,679 8,401 23,395 428 0 480
14 CONSTANŢA I 94,486 37,203 33,711 12,057 1,787 1,863 7,134 0 0 210
II 96,130 37,203 33,711 12,057 1,787 2,254 8,373 0 0 210
III 96,199 37,203 33,711 12,057 1,787 2,310 8,373 0 0 210
IV 96,267 37,203 33,711 12,057 1,787 2,365 8,373 0 0 210
15 COVASNA I 37,797 21,153 5,085 3,856 1,000 700 5,339 437 10 94
II 38,874 21,153 5,085 3,856 1,000 847 6,266 437 10 94
III 38,898 21,153 5,085 3,856 1,000 868 6,266 437 10 94
IV 38,922 21,153 5,085 3,856 1,000 889 6,266 437 10 94
16 DÂMBOVIŢA I 64,605 27,405 16,131 7,982 781 1,170 10,768 0 12 64
II 66,584 27,405 16,131 7,982 781 1,415 12,494 0 12 64
III 66,653 27,405 16,131 7,982 781 1,451 12,519 0 12 64
IV 66,720 27,405 16,131 7,982 781 1,486 12,544 0 12 64
17 DOLJ I 91,120 35,213 28,422 9,679 2,110 3,546 11,353 0 0 197
II 93,851 35,213 28,422 9,679 2,110 4,289 13,325 0 0 197
III 93,974 35,213 28,422 9,679 2,110 4,397 13,325 0 0 197
IV 94,094 35,213 28,422 9,679 2,110 4,502 13,325 0 0 197
18 GALAŢI I 60,173 23,410 9,878 8,101 2,985 3,615 11,610 53 0 264
II 62,954 23,410 9,878 8,101 2,985 4,373 13,626 53 0 264
III 63,070 23,410 9,878 8,101 2,985 4,482 13,626 53 0 264
IV 63,185 23,410 9,878 8,101 2,985 4,590 13,626 53 0 264

1
 mii lei
din care, pentru finanţarea cheltuielilor cu:

Plata
Bunuri și servicii stimulentelor
Finanțarea Drepturile pentru întreținerea
Finanțarea copiilor cu educaţionale
centrelor curentă a unităților
Nr. serviciilor cerințe de învățământ Cămine acordate copiilor Finanțarea
Judeţul TOTAL publice ”Programul Finanţarea
crt. sociale din educaționale special și centrelor pentru din familii burselor din
pentru pentru școli speciale care
culturii şi învățământul
sistemul de județene de resurse persoane defavorizate în
persoane al României” frecventează și asistență cultelor special
protecţie a vârstnice scopul stimulării
adulte cu învățământul educațională din
copilului învățământul participării în
handicap special
special învăţământul
special preşcolar

19 GIURGIU I 35,635 14,794 11,280 4,733 143 402 3,241 842 0 46

II 36,285 14,794 11,280 4,733 143 486 3,803 842 0 46
III 36,301 14,794 11,280 4,733 143 498 3,803 842 0 46
IV 36,317 14,794 11,280 4,733 143 510 3,803 842 0 46
20 GORJ I 52,371 20,287 16,779 5,052 496 1,185 8,253 0 0 92
II 54,058 20,287 16,779 5,052 496 1,433 9,686 0 0 92
III 54,100 20,287 16,779 5,052 496 1,469 9,686 0 0 92
IV 54,142 20,287 16,779 5,052 496 1,505 9,686 0 0 92
21 HARGHITA I 59,837 31,082 12,659 5,799 883 946 8,160 0 0 110
II 61,457 31,082 12,659 5,799 883 1,144 9,577 0 0 110
III 61,491 31,082 12,659 5,799 883 1,173 9,577 0 0 110
IV 61,524 31,082 12,659 5,799 883 1,201 9,577 0 0 110
22 HUNEDOARA I 55,475 13,883 23,431 5,656 2,108 1,786 8,090 83 0 179
II 57,261 13,883 23,431 5,656 2,108 2,160 9,495 83 0 179
III 57,322 13,883 23,431 5,656 2,108 2,214 9,495 83 0 179
IV 57,383 13,883 23,431 5,656 2,108 2,268 9,495 83 0 179
23 IALOMIŢA I 34,552 14,890 9,141 4,424 333 987 4,056 506 0 65
II 35,468 14,890 9,141 4,424 333 1,194 4,761 506 0 65
III 35,502 14,890 9,141 4,424 333 1,224 4,761 506 0 65
IV 35,535 14,890 9,141 4,424 333 1,253 4,761 506 0 65
24 IAŞI I 151,493 72,828 35,131 14,493 5,923 4,420 17,601 55 0 499
II 155,491 72,828 35,131 14,493 5,923 5,347 20,658 55 0 499
III 155,638 72,828 35,131 14,493 5,923 5,480 20,658 55 0 499
IV 155,784 72,828 35,131 14,493 5,923 5,612 20,658 55 0 499
25 ILFOV I 33,139 6,328 12,873 6,845 475 925 5,175 193 40 46
II 34,238 6,328 12,873 6,845 475 1,119 6,074 193 40 46
III 34,272 6,328 12,873 6,845 475 1,147 6,074 193 40 46
IV 34,305 6,328 12,873 6,845 475 1,174 6,074 193 40 46
26 MARAMUREŞ I 74,669 21,049 20,447 7,534 3,472 3,740 17,834 0 7 276
II 78,559 21,049 20,447 7,534 3,472 4,524 20,932 0 7 276
III 78,680 21,049 20,447 7,534 3,472 4,637 20,932 0 7 276
IV 78,800 21,049 20,447 7,534 3,472 4,749 20,932 0 7 276
27 MEHEDINŢI I 50,871 23,269 13,866 3,964 896 1,447 6,574 544 0 97
II 52,322 23,269 13,866 3,964 896 1,750 7,716 544 0 97
III 52,371 23,269 13,866 3,964 896 1,794 7,716 544 0 97
IV 52,419 23,269 13,866 3,964 896 1,837 7,716 544 0 97
28 MUREŞ I 102,970 29,124 40,113 9,885 3,235 1,709 17,974 354 0 226
II 106,459 29,124 40,113 9,885 3,235 2,067 21,096 354 0 226
III 106,520 29,124 40,113 9,885 3,235 2,119 21,096 354 0 226
IV 106,580 29,124 40,113 9,885 3,235 2,170 21,096 354 0 226
29 NEAMŢ I 99,973 40,993 21,853 7,818 2,475 3,789 22,753 0 0 153
II 104,723 40,993 21,853 7,818 2,475 4,583 26,705 0 0 153
III 104,842 40,993 21,853 7,818 2,475 4,698 26,705 0 0 153
IV 104,959 40,993 21,853 7,818 2,475 4,811 26,705 0 0 153
30 OLT I 65,501 25,583 22,918 6,240 650 1,193 8,113 407 0 82
II 67,168 25,583 22,918 6,240 650 1,443 9,522 407 0 82
III 67,212 25,583 22,918 6,240 650 1,479 9,522 407 0 82
IV 67,256 25,583 22,918 6,240 650 1,515 9,522 407 0 82
31 PRAHOVA I 96,195 33,639 37,966 11,575 3,096 3,040 6,295 0 0 254
II 97,934 33,639 37,966 11,575 3,096 3,677 7,388 0 0 254
III 98,034 33,639 37,966 11,575 3,096 3,769 7,388 0 0 254
IV 98,133 33,639 37,966 11,575 3,096 3,860 7,388 0 0 254
32 SATU MARE I 55,650 18,678 17,709 5,562 1,199 1,007 11,097 0 0 122
II 57,795 18,678 17,709 5,562 1,199 1,218 13,024 0 0 122
III 57,833 18,678 17,709 5,562 1,199 1,249 13,024 0 0 122
IV 57,870 18,678 17,709 5,562 1,199 1,279 13,024 0 0 122
33 SĂLAJ I 62,209 22,071 20,864 4,102 934 999 12,985 0 0 82
II 64,678 22,071 20,864 4,102 934 1,208 15,241 0 0 82
III 64,713 22,071 20,864 4,102 934 1,239 15,241 0 0 82
IV 64,746 22,071 20,864 4,102 934 1,268 15,241 0 0 82
34 SIBIU I 86,733 19,801 37,024 7,261 3,032 2,325 16,680 0 0 285
II 89,628 19,801 37,024 7,261 3,032 2,812 19,080 0 0 285
III 89,793 19,801 37,024 7,261 3,032 2,883 19,166 0 0 285
IV 89,955 19,801 37,024 7,261 3,032 2,952 19,251 0 0 285
35 SUCEAVA I 115,508 32,417 34,842 13,305 6,925 6,883 20,214 0 0 557
II 119,707 32,417 34,842 13,305 6,925 8,326 22,961 0 0 557
III 120,057 32,417 34,842 13,305 6,925 8,534 23,094 0 0 557
IV 120,402 32,417 34,842 13,305 6,925 8,739 23,225 0 0 557
36 TELEORMAN I 46,456 23,020 7,545 4,600 1,012 1,424 8,090 361 0 94
II 48,168 23,020 7,545 4,600 1,012 1,723 9,495 361 0 94
III 48,219 23,020 7,545 4,600 1,012 1,766 9,495 361 0 94
IV 48,269 23,020 7,545 4,600 1,012 1,808 9,495 361 0 94
37 TIMIŞ I 114,408 43,405 28,769 12,241 5,181 6,392 17,391 0 20 545
II 118,781 43,405 28,769 12,241 5,181 7,732 20,412 0 20 545
III 118,986 43,405 28,769 12,241 5,181 7,925 20,412 0 20 545
IV 119,189 43,405 28,769 12,241 5,181 8,116 20,412 0 20 545
38 TULCEA I 55,936 23,178 20,988 3,292 245 962 6,621 440 0 37
II 57,292 23,178 20,988 3,292 245 1,164 7,771 440 0 37
III 57,325 23,178 20,988 3,292 245 1,193 7,771 440 0 37
IV 57,357 23,178 20,988 3,292 245 1,221 7,771 440 0 37
39 VASLUI I 127,080 77,253 29,530 7,048 2,135 2,332 7,880 525 0 189
II 128,942 77,253 29,530 7,048 2,135 2,821 9,248 525 0 189
III 129,017 77,253 29,530 7,048 2,135 2,891 9,248 525 0 189
IV 129,092 77,253 29,530 7,048 2,135 2,961 9,248 525 0 189
40 VÂLCEA I 67,263 21,811 23,435 5,471 1,708 1,941 12,356 186 0 124
II 69,822 21,811 23,435 5,471 1,708 2,348 14,502 186 0 124
III 69,887 21,811 23,435 5,471 1,708 2,407 14,502 186 0 124
IV 69,950 21,811 23,435 5,471 1,708 2,464 14,502 186 0 124
41 VRANCEA I 70,546 31,055 20,735 5,862 3,126 2,919 6,061 249 0 174
II 72,220 31,055 20,735 5,862 3,126 3,531 7,114 249 0 174
III 72,317 31,055 20,735 5,862 3,126 3,619 7,114 249 0 174
IV 72,413 31,055 20,735 5,862 3,126 3,706 7,114 249 0 174
*) 90% din necesarul fundamentat de Ministerul Muncii și Protecției Sociale pe baza standardelor de cost pentru servicii sociale prevăzute în Hotărârea Guvernului nr.426/2020