1639137292-Bugetele Rectificate La 30.11.2021

MUNICIPIUL IAȘI
DIRECȚIA RELAȚII PUBLICE ȘI TRANSPARENȚĂ DECIZIONALĂ

CENTRUL DE INFORMAȚII PENTRU CETĂȚENI
Nr. 137584 / 10.12.2021
ANUNŢ
Aducem la cunostinta cetăţenilor
BUGETELE RECTIFICATE
(general, local și bugetul veniturilor proprii)
LA DATA DE 30.11.2021
si
PROGRAMUL DE INVESTITII
Pentru consultarea acestuia vă invităm să vizitaţi site-ul

www.primaria-iasi.ro
CAPITALA
ISTORICĂ A Bd.Ștefan cel Mare și Sfânt nr.11 0232 267 621 www.primaria-iasi.ro
ROMÂNIEI Iași RO-700064; Cod Fiscal: 4541580 informatii@primaria-iasi.ro / PrimariaMunicipiuluiIasi
MUNICIPIUL IASI
BUGETUL GENERAL AL MUNICIPIULUI IASI

la 30.11.2021
mii lei
FOND DENUMIRE BUGET Buget an 2021
02A Buget local 1.444.944,05
Sectiunea de functionare
974.694,97
Sectiunea de dezvoltare
02B 470.249,08
0,00
Bugetul centralizat al creditelor externe si interne
Bugetul fondurilor externe nerambursabile- Sectiunea de
02D Dezvoltare 997,00
Bugetul centralizat al institutiilor publice si activitatilor finantate
02E;02G;02F
integral sau partial din venituri proprii 390.344,14
Sectiunea de functionare 324.002,57
Sectiunea de dezvoltare
66.341,57
Transferuri intre bugete(se scad)
-62.331,17
TOTAL 1.773.954,02
02A Bugetul Local

02D Bugetul fondurilor externe nerambursabile - Spitalul de Recuperare - proiect FEN
Activitati finantate integral din venituri proprii - Invatamant, Directia de Asistenta Sociala, Caminul de
02E Pensionari, Caminul de Batrani, Directia Crese.
Integral venituri proprii - Spitalul Clinic de Recuperare, Spitalul Clinic Dr.C.I.Parhon, Spitalul Clinic
02F Judetean de Urgenta Sf.Spiridon
Venituri proprii si subventii - Directia Locala de Evidenta a Persoanelor, Politia Locala, Ateneul National din
02G Iasi, Editura Junimea, Casa de Cultura a Municipiului Iasi - Mihai Ursachi.
MUNICIPIUL IASI
BUGETUL LOCAL DETALIAT LA VENITURI PE

CAPITOLE ŞI SUBCAPITOLE ŞI LA
CHELTUIELI PE CAPITOLE, SUBCAPITOLE ŞI
PARAGRAFE PE ANUL 2021 SI ESTIMARI
PENTRU ANII 2022-2024
Sursa de finantare: 02A
(mii lei)
Din care
credite
Total bugetare
Cod Indicator
Denumirea indicatorului bugetar (T1+T2+ destinate Trim 1 Trim 2 Trim 3 Trim 4 2022 2023 2024
rand bugetar
T3+T4) stingerii
platilor
restante
SECTIUNEA TOTAL
TOTAL VENITURI 1 00.01 1.396.344,05 359.481,82 305.996,82 431.948,57 298.916,84 1.190.082,37 899.841,14 873.867,73
VENITURI PROPRII 2 00.02 888.567,97 243.389,12 143.296,58 257.462,53 244.419,74 646.226,99 675.200,46 707.467,51
I. VENITURI CURENTE 3 00.03 1.057.388,51 278.219,61 169.204,82 286.304,14 323.659,94 789.186,49 818.157,47 850.509,34
A. VENITURI FISCALE 4 00.04 773.061,93 249.619,69 154.907,27 204.412,42 164.122,55 710.580,86 735.621,55 763.929,04
A1. IMPOZIT PE VENIT, PROFIT SI
5 00.05 447.877,82 167.571,13 96.047,93 126.830,00 57.428,76 441.129,70 463.057,54 485.669,63
CASTIGURI DIN CAPITAL
A12. IMPOZIT PE VENIT, PROFIT, SI
CASTIGURI DIN CAPITAL DE LA 6 03.00.01 447.877,82 167.571,13 96.047,93 126.830,00 57.428,76 441.129,70 463.057,54 485.669,63
PERSOANE FIZICE
Impozit pe venit 7 03.02A 1.486,82 594,73 297,36 371,70 223,03 1.556,70 1.634,54 1.714,63
Impozitul pe veniturile din transferul
proprietatilor imobiliare din 8 03.02A.18 1.486,82 594,73 297,36 371,70 223,03 1.556,70 1.634,54 1.714,63
patrimoniul personal
Cote si sume defalcate din impozitul
9 04.02A 446.391,00 166.976,40 95.750,57 126.458,30 57.205,73 439.573,00 461.423,00 483.955,00
pe venit
Cote defalcate din impozitul pe venit 10 04.02A.01 444.311,00 166.976,40 95.750,57 126.458,30 55.125,73 432.595,00 454.225,00 476.482,00
©ELCEB, Adi-Com Soft 1 / 42

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Sume alocate din cotele defalcate din

impozitul pe venit pentru echilibrarea 11 04.02A.04 0,00 0,00 0,00 0,00 0,00 2.180,00 2.166,00 2.186,00
bugetelor locale
Sume repartizate din Fondul la
12 04.02A.05 2.080,00 0,00 0,00 0,00 2.080,00 4.798,00 5.032,00 5.287,00
dispozitia Consiliului Judetean
A3. IMPOZITE SI TAXE PE
13 07.00.01 112.497,28 33.545,42 26.272,70 31.928,77 20.750,39 91.533,55 92.900,97 96.712,94
PROPRIETATE
Impozite si taxe pe proprietate 14 07.02A 112.497,28 33.545,42 26.272,70 31.928,77 20.750,39 91.533,55 92.900,97 96.712,94
Impozit pe cladiri 15 07.02A.01 78.640,97 23.870,00 21.434,99 22.664,54 10.671,44 66.208,14 66.309,28 68.818,25
Impozit pe cladiri - PF 16 07.02A.01.01 23.310,39 7.139,00 3.569,49 8.924,81 3.677,09 21.634,28 19.649,72 20.582,01
Impozit pe cladiri - PJ 17 07.02A.01.02 55.330,58 16.731,00 17.865,50 13.739,73 6.994,35 44.573,86 46.659,56 48.236,24
Impozit pe terenuri 18 07.02A.02 27.263,55 7.038,32 3.519,16 7.616,04 9.090,03 18.422,79 19.343,94 20.291,80
Impozit pe terenuri - PF 19 07.02A.02.01 6.836,43 2.054,58 1.027,29 2.484,11 1.270,45 5.377,85 5.646,75 5.923,44
Impozit pe terenuri - PJ 20 07.02A.02.02 20.296,15 4.938,19 2.469,09 5.086,37 7.802,50 12.925,70 13.571,99 14.237,02
Impozit pe terenurile extravilane 21 07.02A.02.03 130,97 45,55 22,78 45,56 17,08 119,24 125,20 131,34
Taxe judiciare de timbru, taxe de
timbru pentru activitatea notariala si 22 07.02A.03 6.592,76 2.637,10 1.318,55 1.648,19 988,92 6.902,62 7.247,75 7.602,89
alte taxe de timbru
A4. IMPOZITE SI TAXE PE BUNURI SI
23 11.00.01 208.254,81 46.795,14 31.732,64 44.424,14 85.302,89 173.446,89 174.968,78 176.622,19
SERVICII
Sume defalcate din TVA (se scad) 24 11.02A 171.580,14 35.475,01 26.071,93 30.553,98 79.479,22 143.816,45 143.856,81 143.985,72
Sume defalcate din taxa pe valoarea
adaugata pentru finantarea
25 11.02A.01 3.540,05 0,00 705,00 562,05 2.273,00 4.881,00 4.881,00 4.881,00
cheltuielilor descentralizate la nivelul
judetelor
cheltuielilor descentralizate la nivelul 26 11.02A.02 99.135,09 27.618,01 19.750,93 24.888,93 26.877,22 112.939,45 113.846,81 114.740,72
comunelor, oraselor, municipiilor,
sectoarelor si Municipiului Bucuresti

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Sume defalcate din TVA pt

27 11.02A.06 45.906,00 0,00 0,00 0,00 45.906,00 3.421,00 2.554,00 1.789,00
echilibrarea bugetelor locale
28 11.02A.09 22.999,00 7.857,00 5.616,00 5.103,00 4.423,00 22.575,00 22.575,00 22.575,00
invatamantului particular sau
confesional acreditat
Taxe pe servicii specifice 29 15.02A 1.107,82 443,13 222,21 276,96 165,52 1.159,89 1.217,89 1.277,57
Impozit pe spectacole 30 15.02A.01 6,18 2,47 1,24 1,55 0,92 6,47 6,80 7,13
Alte taxe pe servicii specifice 31 15.02A.50 1.101,64 440,66 220,97 275,41 164,60 1.153,42 1.211,09 1.270,44
Taxe pe utilizarea bunurilor,
autorizarea utilizarii bunurilor sau pe 32 16.02A 35.566,85 10.877,00 5.438,50 13.593,20 5.658,15 28.470,55 29.894,08 31.358,90
desfasurarea de activitati
Taxa asupra mijloacelor de transport 33 16.02A.02 27.805,83 7.971,85 3.985,92 11.329,32 4.518,74 20.866,33 21.909,65 22.983,23
Taxa asupra mijloacelor de transport -
34 16.02A.02.01 17.473,82 5.069,53 2.534,76 7.468,46 2.401,07 13.269,50 13.932,98 14.615,70
PF
35 16.02A.02.02 10.332,01 2.902,32 1.451,16 3.860,86 2.117,67 7.596,83 7.976,67 8.367,53
PJ
Taxe si tarife pentru eliberarea de
36 16.02A.03 1.106,40 243,30 121,65 600,22 141,23 636,83 668,67 701,44
licente si autorizatii de functionare
Alte taxe pe utilizarea bunurilor,
autorizarea utilizarii bunurilor sau pe 37 16.02A.50 6.654,62 2.661,85 1.330,93 1.663,66 998,18 6.967,39 7.315,76 7.674,23
desfasurare de activitati
A6. ALTE IMPOZITE SI TAXE FISCALE 38 18.00.01 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
Alte impozite si taxe fiscale 39 18.02A 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
Alte impozite si taxe 40 18.02A.50 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
C. VENITURI NEFISCALE 41 30.00.01 284.326,58 28.599,92 14.297,55 81.891,72 159.537,39 78.605,63 82.535,92 86.580,30
C1. VENITURI DIN PROPRIETATE 42 30.00.02 66.147,80 19.605,30 9.802,65 29.387,91 7.351,94 55.074,75 57.828,50 60.662,21
Venituri din proprietate 43 30.02A 66.145,64 19.605,30 9.802,65 29.385,75 7.351,94 55.074,75 57.828,50 60.662,21
Venituri din concesiuni si inchirieri 44 30.02A.05 57.272,48 18.829,00 9.414,50 21.968,12 7.060,86 49.284,89 51.749,14 54.284,95

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Alte venituri din concesiuni si

45 30.02A.05.30 57.272,48 18.829,00 9.414,50 21.968,12 7.060,86 49.284,89 51.749,14 54.284,95
inchirieri de catre institutiile publice
Venituri din dividende 46 30.02A.08 6.932,45 0,00 0,00 6.932,45 0,00 3.757,93 3.945,83 4.139,18
Venituri din dividende de la alti
47 30.02A.08.02 6.932,45 0,00 0,00 6.932,45 0,00 3.757,93 3.945,83 4.139,18
platitori
Alte venituri din proprietate 48 30.02A.50 1.940,71 776,30 388,15 485,18 291,08 2.031,93 2.133,53 2.238,08
Venituri din dobanzi 49 31.02A 2,16 0,00 0,00 2,16 0,00 0,00 0,00 0,00
Alte venituri din dobanzi 50 31.02A.03 2,16 0,00 0,00 2,16 0,00 0,00 0,00 0,00
C2. VANZARI DE BUNURI SI SERVICII 51 33.00.01 218.178,78 8.994,62 4.494,90 52.503,81 152.185,45 23.530,88 24.707,42 25.918,09
Venituri din prestari de servicii si alte
52 33.02A 192.797,54 118,44 59,22 45.124,03 147.495,85 310,02 325,52 341,47
activitati
Venituri din prestari de servicii 53 33.02A.08 192.500,00 0,00 0,00 45.050,00 147.450,00 0,00 0,00 0,00
Contributia persoanelor beneficiare
54 33.02A.12 6,10 2,44 1,22 1,53 0,91 6,39 6,71 7,04
ale cantinelor de ajutor social
Venituri din recuperarea cheltuielilor
55 33.02A.28 1,44 0,00 0,00 0,00 1,44 0,00 0,00 0,00
de judecata, imputatii si despagubiri
Alte venituri din prestari de servicii si
56 33.02A.50 290,00 116,00 58,00 72,50 43,50 303,63 318,81 334,43
alte activitati
Venituri din taxe administrative,
57 34.02A 1.607,95 615,71 307,85 450,71 233,68 1.611,62 1.692,20 1.775,12
eliberari permise
Taxe extrajudiciare de timbru 58 34.02A.02 8,68 0,00 0,00 5,89 2,79 0,00 0,00 0,00
Alte venituri din taxe administrative,
59 34.02A.50 1.599,27 615,71 307,85 444,82 230,89 1.611,62 1.692,20 1.775,12
eliberari de permise
Amenzi, penalitati si confiscari 60 35.02A 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
Venituri din amenzi si alte sanctiuni
61 35.02A.01 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
aplicate conform dispozitiilor legale
aplicate de catre alte institutii de 62 35.02A.01.02 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
specialitate
Diverse venituri 63 36.02A 10.652,63 4.153,35 2.076,66 2.865,11 1.557,51 10.871,36 11.414,92 11.974,25
Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Venituri din aplicarea prescriptiei

64 36.02A.01 18,57 7,43 3,71 4,64 2,79 19,44 20,41 21,41
extinctive
Venituri din aplicatia prescriptiei
65 36.02A.01.01 18,57 7,43 3,71 4,64 2,79 19,44 20,41 21,41
extinctive
Taxe speciale 66 36.02A.06 3.416,36 1.316,55 658,27 947,84 493,70 3.446,05 3.618,35 3.795,65
efectuate in cursul procesului de 67 36.02A.14 144,28 0,00 0,00 144,28 0,00 0,00 0,00 0,00
executare silita
Alte venituri 68 36.02A.50 7.073,42 2.829,37 1.414,68 1.768,35 1.061,02 7.405,87 7.776,16 8.157,19
Transferuri voluntare, altele decat
69 37.02A 4,78 4,78 0,00 0,00 0,00 0,00 0,00 0,00
subventiile
Donatii si sponsorizari 70 37.02A.01 4,78 4,78 0,00 0,00 0,00 0,00 0,00 0,00
Varsaminte din sectiunea de
functionare pentru finantarea
71 37.02A.03 -117.108,04 -40.009,15 -40.411,99 -41.320,77 4.633,87 -139.479,40 -50.289,72 -28.728,81
sectiunii de dezvoltare a bugetului de
venituri proprii si subventii
72 37.02A.04 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
functionare
II. VENITURI DIN CAPITAL 73 39.00.01 2.764,38 649,30 163,69 1.712,37 239,02 856,95 899,80 943,89
Venituri din valorificarea unor bunuri 74 39.02A 2.764,38 649,30 163,69 1.712,37 239,02 856,95 899,80 943,89
Venituri din valorificarea unor bunuri
75 39.02A.01 405,67 38,88 19,44 300,88 46,47 101,78 106,87 112,11
ale institutiilor publice
Venituri din vanzarea locuintelor
76 39.02A.03 721,27 288,51 144,25 180,32 108,19 755,17 792,93 831,78
construite din fondurile statului
Venituri din vanzarea unor bunuri
77 39.02A.07 1.637,44 321,91 0,00 1.231,17 84,36 0,00 0,00 0,00
apartinand domeniului privat
IV. SUBVENTII 78 42.00.01 93.044,16 19.986,92 29.867,92 44.574,27 -1.384,95 108.462,06 45.474,26 22.414,50
SUBVENTII DE LA ALTE NIVELE ALE
79 42.00.02 93.044,16 19.986,92 29.867,92 44.574,27 -1.384,95 108.462,06 45.474,26 22.414,50
ADMINISTRATIEI PUBLICE
Subventii de la bugetul de stat 80 42.02A 93.044,16 19.986,92 29.867,92 44.574,27 -1.384,95 108.462,06 45.474,26 22.414,50

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Retehnologizarea centralelor termice

81 42.02A.01 13.843,40 0,00 9.560,60 4.282,80 0,00 0,00 0,00 0,00
si electrice de termoficare
Sume alocate de la bugetul de stat
82 42.02A.01.01 1.560,60 0,00 9.560,60 -8.000,00 0,00 0,00 0,00 0,00
pentru Programul Termoficare
Sume alocate pentru Programul
Termoficare din sumele obtinute din
83 42.02A.01.02 12.282,80 0,00 0,00 12.282,80 0,00 0,00 0,00 0,00
vanzarea certificatelor de emisii de
gaze cu efect de sera
Suventii de la bugetul de stat catre
bugetele locale pentru finantarea 84 42.02A.16 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
investitiilor in sanatate
Subventii de la bugetul de stat catre
bugetele locale pentru finantarea
85 42.02A.16.01 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
aparaturii medicale si echipamentelor
de comunicatii in urgenta in sanatate
Subventii pentru acordarea ajutorului
pentru incalzirea locuintei si a
suplimentului pentru energie alocate 86 42.02A.34 14,50 7,25 0,00 0,00 7,25 14,50 14,50 14,50
pentru consumul de combustibili
solizi si sau petrolieri
Subventii de la bugetul de stat pentru
87 42.02A.41 12.168,00 4.542,00 4.042,00 3.542,00 42,00 168,00 168,00 168,00
finantarea sanatatii
Finantarea Programui National de
88 42.02A.65 1.300,00 854,62 445,38 0,00 0,00 0,00 0,00 0,00
Dezvoltare Locala
89 42.02A.66 22.232,00 7.186,00 5.650,00 5.600,00 3.796,00 22.232,00 22.232,00 22.232,00
bugetele locale necesare sustinerii
derularii proiectelor finantate din
90 42.02A.69 32.382,26 7.397,05 10.169,94 23.545,47 -8.730,20 86.047,56 23.059,76 0,00
fonduri externe nerambursabile
(FEN) postaderare, aferente perioadei
de programare 2014 - 2020

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Subventii pentru finantarea liceelor

tehnologice cu profil preponderent 91 42.02A.79 225,00 0,00 0,00 225,00 0,00 0,00 0,00 0,00
agricol
tehnologice cu profil preponderent
92 42.02A.79.02 225,00 0,00 0,00 225,00 0,00 0,00 0,00 0,00
agricol, pentru sectiunea de
dezvoltare
Alte sume primite de la UE 93 46.02A 259,70 0,00 0,00 259,70 0,00 0,00 0,00 0,00
Alte sume primite si fonduri de la
Uniunea Europeana pentru
94 46.02A.04 259,70 0,00 0,00 259,70 0,00 0,00 0,00 0,00
programele operationale finantate din
cadrul financiar 2014-2020
Sume primite de la UE/alti donatori în
contul platilor efectuate si
95 48.02A 242.887,30 60.625,99 106.760,39 99.098,09 -23.597,17 291.576,87 35.309,61 0,00
prefinantari aferente cadrului
financiar 2014-2020
Fondul European de Dezvoltare
96 48.02A.01 235.846,92 57.912,69 104.685,86 97.179,76 -23.931,39 283.824,37 32.369,71 0,00
Regionala (FEDR)
Sume primite in contul platilor
97 48.02A.01.01 140.199,99 23.928,29 55.351,31 48.452,04 12.468,35 283.824,37 32.369,71 0,00
efectuate în anul curent
Sume primite în contul platilor
98 48.02A.01.02 7.411,03 6.266,78 1.150,24 -25,18 19,19 0,00 0,00 0,00
efectuate în anii anteriori
Prefinantare 99 48.02A.01.03 88.235,90 27.717,62 48.184,31 48.752,90 -36.418,93 0,00 0,00 0,00
Fondul Social European (FSE) 100 48.02A.02 5.954,75 2.713,30 2.074,53 832,70 334,22 2.898,99 0,00 0,00
101 48.02A.02.01 4.013,93 1.698,81 1.085,04 895,87 334,21 2.071,18 0,00 0,00
102 48.02A.02.02 373,58 326,01 47,57 0,00 0,00 0,00 0,00 0,00
Prefinantare 103 48.02A.02.03 1.567,24 688,48 941,92 -63,17 0,01 827,81 0,00 0,00
Instrumentul European de Vecinatate
104 48.02A.12 1.085,63 0,00 0,00 1.085,63 0,00 4.853,51 2.939,90 0,00
(ENI)

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

105 48.02A.12.01 0,00 0,00 0,00 0,00 0,00 2.310,00 2.639,90 0,00
106 48.02A.12.02 0,00 0,00 0,00 0,00 0,00 110,00 300,00 0,00
Prefinantare 107 48.02A.12.03 1.085,63 0,00 0,00 1.085,63 0,00 2.433,51 0,00 0,00
TOTAL CHELTUIELI 108 1.444.944,05 2.719,57 408.081,82 305.996,82 431.948,57 298.916,84 1.190.082,37 899.841,14 873.867,73
CHELTUIELI CURENTE 109 01 1.301.036,67 488,87 355.929,27 261.946,83 387.915,98 295.244,59 1.042.418,64 836.288,32 812.034,51
TITLUL I CHELTUIELI DE PERSONAL 110 10 150.784,15 0,00 56.526,61 33.683,77 39.488,53 21.085,24 152.450,00 158.699,48 165.137,50
TITLUL II BUNURI SI SERVICII 111 20 496.161,01 8,13 83.309,38 40.867,41 100.677,24 271.306,98 205.682,80 271.408,34 299.394,74
TITLUL III DOBANZI 112 30 8.376,00 0,00 1.712,00 2.208,00 2.310,00 2.146,00 6.110,00 5.970,00 5.344,00
TITLUL IV SUBVENTII 113 40 122.090,71 480,74 49.367,05 22.982,95 49.383,85 356,86 103.132,53 107.245,21 111.618,51
TITLUL V FONDURI DE REZERVA 114 50 2.060,00 0,00 2.060,00 0,00 0,00 0,00 10.000,00 10.000,00 10.177,32
TITLUL VI TRANSFERURI INTRE
UNITATI ALE ADMINISTRATIEI 115 51 84.436,94 0,00 23.274,70 13.089,67 39.654,00 8.418,57 65.059,98 85.691,85 89.939,78
PUBLICE
TITLUL VII ALTE TRANSFERURI 116 55 24.488,00 0,00 8.452,40 6.031,20 5.321,50 4.682,90 24.491,68 24.267,69 23.123,93
TITLUL IX ASISTENTA SOCIALA 117 57 45.391,85 0,00 11.732,33 9.291,30 10.455,05 13.913,17 44.799,17 46.487,93 48.225,66
TITLUL X Proiecte cu finantare din
fonduri externe nerambursabile 118 58 326.780,73 0,00 108.533,86 126.955,53 128.594,31 -37.302,97 393.091,09 68.858,36 0,00
aferente cadrului financiar 2014-2020
TITLUL XI ALTE CHELTUIELI 119 59 40.467,28 0,00 10.960,94 6.837,00 12.031,50 10.637,84 37.601,39 57.659,46 59.073,07
CHELTUIELI DE CAPITAL 120 70 115.129,38 2.230,70 44.738,05 36.745,39 36.839,09 -3.193,15 119.638,73 35.527,82 25.473,22
TITLUL XIII ACTIVE NEFINANCIARE 121 71 114.979,38 2.230,70 44.588,05 36.745,39 36.839,09 -3.193,15 119.638,73 35.527,82 25.473,22
TITLUL XIV ACTIVE FINANCIARE 122 72 150,00 0,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
OPERATIUNI FINANCIARE 123 79 28.778,00 0,00 7.414,50 7.304,60 7.193,50 6.865,40 28.025,00 28.025,00 36.360,00
TITLUL XVII RAMBURSARI DE
124 81 28.778,00 0,00 7.414,50 7.304,60 7.193,50 6.865,40 28.025,00 28.025,00 36.360,00
CREDITE

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Partea I-a SERVICII PUBLICE

125 50.02A 103.598,83 0,00 41.680,88 24.149,10 28.517,77 9.251,08 111.901,97 114.570,29 118.656,83
GENERALE
Autoritati publice si actiuni externe 126 51.02A 75.845,80 0,00 28.727,61 17.537,34 22.588,77 6.992,08 78.648,54 80.777,11 84.690,69
CHELTUIELI CURENTE 127 01 73.748,17 0,00 28.005,48 16.342,84 21.061,77 8.338,08 77.740,54 79.869,11 83.782,69
fonduri externe nerambursabile 130 58 1.800,00 0,00 742,00 740,00 250,00 68,00 1.674,74 0,00 0,00
TITLUL XI ALTE CHELTUIELI 131 59 499,34 0,00 260,00 130,00 162,50 -53,16 680,55 714,58 749,59
CHELTUIELI DE CAPITAL 132 70 1.189,63 0,00 494,13 966,50 1.299,00 -1.570,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 133 71 1.189,63 0,00 494,13 966,50 1.299,00 -1.570,00 0,00 0,00 0,00
OPERATIUNI FINANCIARE 134 79 908,00 0,00 228,00 228,00 228,00 224,00 908,00 908,00 908,00
135 81 908,00 0,00 228,00 228,00 228,00 224,00 908,00 908,00 908,00
CREDITE
Autoritati executive si legislative 136 51.02A.01 75.845,80 0,00 28.727,61 17.537,34 22.588,77 6.992,08 78.648,54 80.777,11 84.690,69
Autoritati executive 137 51.02A.01.03 75.845,80 0,00 28.727,61 17.537,34 22.588,77 6.992,08 78.648,54 80.777,11 84.690,69
Alte servicii publice generale 138 54.02A 18.069,03 0,00 11.214,27 3.255,76 3.534,00 65,00 26.922,43 27.664,18 28.519,14
CHELTUIELI CURENTE 139 01 18.069,03 0,00 11.214,27 3.255,76 3.534,00 65,00 26.922,43 27.664,18 28.519,14
TITLUL II BUNURI SI SERVICII 140 20 6.944,00 0,00 5.072,00 1.614,00 1.561,00 -1.303,00 8.097,92 8.502,83 8.919,44
PUBLICE
fonduri externe nerambursabile 143 58 1.030,03 0,00 1.059,17 30,86 0,00 -60,00 270,00 179,11 0,00
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TITLUL XI ALTE CHELTUIELI 144 59 300,00 0,00 120,00 60,00 75,00 45,00 314,10 329,80 345,97
Fond de rezerva bugetara la
145 54.02A.05 2.060,00 0,00 2.060,00 0,00 0,00 0,00 10.000,00 10.000,00 10.177,32
dispozitia autoritatilor locale
Servicii publice comunitare de
146 54.02A.10 7.735,00 0,00 2.903,10 1.550,90 1.898,00 1.383,00 8.240,41 8.652,44 9.076,41
evidenta a persoanelor
Alte servicii publice generale 147 54.02A.50 8.274,03 0,00 6.251,17 1.704,86 1.636,00 -1.318,00 8.682,02 9.011,74 9.265,41
Tranzactii privind datoria publica

148 55.02A 9.684,00 0,00 1.739,00 3.356,00 2.395,00 2.194,00 6.331,00 6.129,00 5.447,00
si imprumuturi
TITLUL II BUNURI SI SERVICII 150 20 1.308,00 0,00 27,00 1.148,00 85,00 48,00 221,00 159,00 103,00
152 55.02A.00 9.684,00 0,00 1.739,00 3.356,00 2.395,00 2.194,00 6.331,00 6.129,00 5.447,00
si imprumuturi
Partea a II-a APARARE, ORDINE
PUBLICA SI SIGURANTA 153 59.02A 29.777,00 0,00 12.194,00 6.200,00 7.639,00 3.744,00 32.066,50 33.669,85 35.319,67
NATIONALA
Ordine publica si siguranta
154 61.02A 29.777,00 0,00 12.194,00 6.200,00 7.639,00 3.744,00 32.066,50 33.669,85 35.319,67
nationala
TITLUL II BUNURI SI SERVICII 156 20 250,00 0,00 123,00 165,00 94,00 -132,00 471,15 494,70 518,94
PUBLICE
Ordine publica 158 61.02A.03 29.527,00 0,00 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
Politie locala 159 61.02A.03.04 29.527,00 0,00 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
Protectie civila si protectie contra
incendiilor (protectie civila 160 61.02A.05 100,00 0,00 3,00 145,00 84,00 -132,00 314,10 329,80 345,96
nonmilitara)

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Alte cheltuieli in domeniul ordinii

161 61.02A.50 150,00 0,00 120,00 20,00 10,00 0,00 157,05 164,90 172,98
publice si sigurantei nationale
Partea a III-a CHELTUIELI
162 64.02A 430.759,80 1.736,55 151.725,50 106.282,86 124.628,72 48.122,72 393.552,55 375.316,64 376.667,03
SOCIAL-CULTURALE
Invatamant 163 65.02A 131.765,93 0,00 51.443,08 31.777,06 30.093,29 18.452,50 125.949,33 95.822,81 100.543,00
UNITATI ALE ADMINISTRATIEI 166 51 343,20 0,00 104,20 60,00 82,00 97,00 474,00 484,00 494,00
PUBLICE
TITLUL IX ASISTENTA SOCIALA 168 57 6.368,85 0,00 348,00 1.346,80 1.708,05 2.966,00 5.701,00 5.701,00 5.701,00
CHELTUIELI DE CAPITAL 171 70 20.972,70 0,00 8.051,35 7.775,85 5.797,50 -652,00 18.110,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 172 71 20.972,70 0,00 8.051,35 7.775,85 5.797,50 -652,00 18.110,00 0,00 0,00
OPERATIUNI FINANCIARE 173 79 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.680,00
174 81 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.680,00
CREDITE
Invatamant prescolar si primar 175 65.02A.03 38.775,55 0,00 12.541,60 11.503,38 8.796,20 5.934,37 37.972,33 28.118,94 26.660,49
Invatamant prescolar 176 65.02A.03.01 26.532,05 0,00 8.769,00 8.565,58 5.953,50 3.243,97 26.868,33 16.927,74 15.352,19
Invatamant primar 177 65.02A.03.02 12.243,50 0,00 3.772,60 2.937,80 2.842,70 2.690,40 11.104,00 11.191,20 11.308,30
Invatamant secundar 178 65.02A.04 73.948,25 0,00 28.415,15 15.627,43 17.737,04 12.168,63 64.351,16 62.502,87 66.998,51
Invatamant secundar inferior 179 65.02A.04.01 24.143,77 0,00 8.308,25 5.383,84 4.997,10 5.454,58 21.912,00 21.270,65 21.467,21
Invatamant secundar superior 180 65.02A.04.02 47.103,03 0,00 19.102,40 8.903,09 11.817,84 7.279,70 37.964,16 39.101,40 44.556,30
Invatamant profesional 181 65.02A.04.03 2.701,45 0,00 1.004,50 1.340,50 922,10 -565,65 4.475,00 2.130,82 975,00

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Invatamant postliceal 182 65.02A.05 925,19 0,00 631,29 240,00 149,00 -95,10 473,84 159,00 162,00
Servicii auxiliare pentru educatie 183 65.02A.11 509,00 0,00 0,00 0,00 509,00 0,00 0,00 0,00 0,00
Alte servicii auxiliare 184 65.02A.11.30 509,00 0,00 0,00 0,00 509,00 0,00 0,00 0,00 0,00
Alte cheltuieli in domeniul
185 65.02A.50 17.607,94 0,00 9.855,04 4.406,25 2.902,05 444,60 23.152,00 5.042,00 6.722,00
invatamantului
Sanatate 186 66.02A 64.972,70 0,00 18.878,43 16.710,39 24.119,85 5.264,03 43.976,44 58.068,00 53.465,58
TITLUL II BUNURI SI SERVICII 189 20 2.711,06 0,00 1.150,00 1.061,06 500,00 0,00 204,70 209,93 215,32
PUBLICE
CHELTUIELI DE CAPITAL 192 70 180,43 0,00 420,43 0,00 0,00 -240,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 193 71 180,43 0,00 420,43 0,00 0,00 -240,00 0,00 0,00 0,00
Servicii medicale in unitati sanitare
194 66.02A.06 29.902,18 0,00 6.890,97 6.607,33 14.977,85 1.426,03 21.471,74 35.558,07 30.950,26
cu paturi
Spitale generale 195 66.02A.06.01 29.902,18 0,00 6.890,97 6.607,33 14.977,85 1.426,03 21.471,74 35.558,07 30.950,26
Servicii de sanatate publica 196 66.02A.08 22.811,06 0,00 7.228,00 6.103,06 5.642,00 3.838,00 22.400,00 22.400,00 22.400,00
Alte cheltuieli in domeniul sanatatii 197 66.02A.50 12.259,46 0,00 4.759,46 4.000,00 3.500,00 0,00 104,70 109,93 115,32
Alte institutii si actiuni sanitare 198 66.02A.50.50 12.259,46 0,00 4.759,46 4.000,00 3.500,00 0,00 104,70 109,93 115,32
Cultura, recreere si religie 199 67.02A 122.998,42 1.114,15 43.183,02 34.099,03 45.303,35 413,02 110.044,25 92.749,18 88.729,62

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PUBLICE
fonduri externe nerambursabile 203 58 31.373,27 0,00 16.369,72 14.267,83 10.250,00 -9.514,28 26.263,71 0,00 0,00
CHELTUIELI DE CAPITAL 205 70 18.760,05 1.114,15 5.747,80 5.299,05 8.683,20 -970,00 22.520,00 9.427,42 0,00
TITLUL XIII ACTIVE NEFINANCIARE 206 71 18.760,05 1.114,15 5.747,80 5.299,05 8.683,20 -970,00 22.520,00 9.427,42 0,00
208 81 42,00 0,00 11,50 11,60 10,50 8,40 38,00 38,00 811,00
CREDITE
Servicii culturale 209 67.02A.03 39.653,49 1.114,15 21.488,62 10.044,97 9.684,70 -1.564,80 20.157,52 12.973,40 14.656,38
Muzee 210 67.02A.03.03 1.814,00 0,00 819,50 676,60 308,50 9,40 2.159,30 2.266,70 2.377,30
Institutii publice de spectacole si
211 67.02A.03.04 10.879,50 0,00 3.982,40 1.991,20 3.112,50 1.793,40 10.423,93 9.945,13 11.481,44
concerte
Consolidarea si restaurarea
212 67.02A.03.12 21.778,79 0,00 13.726,72 6.423,17 5.507,00 -3.878,10 6.872,80 25,00 25,00
monumentelor istorice
Alte servicii culturale 213 67.02A.03.30 5.181,20 1.114,15 2.960,00 954,00 756,70 510,50 701,49 736,57 772,64
Servicii recreative si sportive 214 67.02A.05 63.326,16 0,00 18.643,30 14.313,20 22.819,65 7.550,01 47.976,28 56.716,88 59.490,81
Sport 215 67.02A.05.01 12.689,81 0,00 2.934,00 450,81 6.562,50 2.742,50 9.302,59 9.767,73 10.246,34
Tineret 216 67.02A.05.02 1.000,00 0,00 424,00 212,00 -135,00 499,00 1.109,82 1.165,31 1.707,22
Intretinere gradini publice, parcuri,
zone verzi, baze sportive si de 217 67.02A.05.03 49.636,35 0,00 15.285,30 13.650,39 16.392,15 4.308,51 37.563,87 45.783,84 47.537,25
agrement
Servicii religioase 218 67.02A.06 3.100,00 0,00 240,00 620,00 1.275,00 965,00 3.245,70 3.407,98 3.574,98
Alte servicii în domeniile culturii,
219 67.02A.50 16.918,77 0,00 2.811,10 9.120,86 11.524,00 -6.537,19 38.664,75 19.650,92 11.007,45
recreerii si religiei

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Asigurari si asistenta sociala 220 68.02A 111.022,75 622,40 38.220,97 23.696,38 25.112,23 23.993,17 113.582,53 128.676,65 133.928,83
fonduri externe nerambursabile 225 58 566,46 0,00 499,89 66,57 0,00 0,00 0,00 0,00 0,00
TITLUL XI ALTE CHELTUIELI 226 59 3.258,00 0,00 1.232,00 730,00 722,00 574,00 3.204,30 13.364,18 13.528,85
CHELTUIELI DE CAPITAL 227 70 2.770,00 622,40 1.314,62 1.235,38 150,00 70,00 1.050,00 1.100,40 1.153,22
TITLUL XIII ACTIVE NEFINANCIARE 228 71 2.770,00 622,40 1.314,62 1.235,38 150,00 70,00 1.050,00 1.100,40 1.153,22
230 81 7,00 0,00 2,00 2,00 2,00 1,00 7,00 7,00 7,00
CREDITE
Asistenta acordata persoanelor in
231 68.02A.04 8.915,10 0,00 3.152,00 2.066,00 2.350,10 1.347,00 8.601,46 8.977,34 9.364,12
varsta
Asistenta sociala in caz de boli si
232 68.02A.05 67.188,00 0,00 20.715,00 11.477,00 16.076,00 18.920,00 70.562,70 73.652,14 76.831,16
invaliditati
Asistenta sociala in caz de
233 68.02A.05.02 67.188,00 0,00 20.715,00 11.477,00 16.076,00 18.920,00 70.562,70 73.652,14 76.831,16
invaliditate
Crese 234 68.02A.11 17.359,36 622,40 7.570,75 4.578,88 3.345,93 1.863,80 17.264,95 18.038,97 18.845,81
Prevenirea excluderii sociale 235 68.02A.15 3.166,00 0,00 1.084,53 1.899,50 256,60 -74,63 3.123,62 3.276,90 3.434,62
Ajutor social 236 68.02A.15.01 2.036,00 0,00 633,33 1.617,50 31,00 -245,83 1.942,60 2.036,83 2.133,79
Cantine de ajutor social 237 68.02A.15.02 1.130,00 0,00 451,20 282,00 225,60 171,20 1.181,02 1.240,07 1.300,83
238 68.02A.50 14.394,29 0,00 5.698,69 3.675,00 3.083,60 1.937,00 14.029,80 24.731,30 25.453,12
asigurarilor si asistentei sociale
239 68.02A.50.50 14.394,29 0,00 5.698,69 3.675,00 3.083,60 1.937,00 14.029,80 24.731,30 25.453,12
asistentei sociale

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Partea a IV-a SERVICII SI

DEZVOLTARE PUBLICA, LOCUINTE, 240 69.02A 117.121,07 502,28 27.544,41 30.178,65 35.733,02 23.664,99 77.603,56 90.329,85 100.857,83
MEDIU SI APE
Locuinte, servicii si dezvoltare
241 70.02A 82.013,84 502,28 16.978,25 23.136,20 20.715,40 21.183,99 50.869,03 57.528,73 62.713,74
publica
TITLUL VII ALTE TRANSFERURI 244 55 166,00 0,00 66,40 33,20 41,50 24,90 246,50 203,24 0,00
fonduri externe nerambursabile 245 58 21.868,67 0,00 89,80 8.205,00 8.205,00 5.368,87 0,00 0,00 0,00
CHELTUIELI DE CAPITAL 246 70 20.183,79 494,15 1.932,05 5.196,00 4.925,90 8.129,84 14.612,73 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 247 71 20.183,79 494,15 1.932,05 5.196,00 4.925,90 8.129,84 14.612,73 0,00 0,00
249 81 7.575,00 0,00 1.948,00 1.948,00 1.848,00 1.831,00 7.236,00 7.236,00 7.236,00
CREDITE
Locuinte 250 70.02A.03 9.812,28 494,15 1.944,00 1.275,00 2.799,50 3.793,78 11.789,04 967,00 967,00
Dezvoltarea sistemului de locuinte 251 70.02A.03.01 7.611,28 494,15 1.442,00 342,00 2.039,50 3.787,78 9.227,74 967,00 967,00
252 70.02A.03.30 2.201,00 0,00 502,00 933,00 760,00 6,00 2.561,30 0,00 0,00
locuintelor
Alimentare cu apa si amenajari
253 70.02A.05 166,00 0,00 66,40 33,20 41,50 24,90 246,50 203,24 0,00
hidrotehnice
Alimentare cu apa 254 70.02A.05.01 166,00 0,00 66,40 33,20 41,50 24,90 246,50 203,24 0,00
Iluminat public si electrificari
255 70.02A.06 36.908,05 0,00 7.295,80 11.061,00 10.111,00 8.440,25 15.254,69 23.684,15 24.188,96
rurale
Alte servicii in domeniul locuintei,
256 70.02A.50 35.127,51 8,13 7.672,05 10.767,00 7.763,40 8.925,06 23.578,80 32.674,34 37.557,78
serviciilor si dezvoltarii comunale
Protectia mediului 257 74.02A 35.107,23 0,00 10.566,16 7.042,45 15.017,62 2.481,00 26.734,53 32.801,12 38.144,09

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TITLUL VII ALTE TRANSFERURI 260 55 700,00 0,00 280,00 140,00 175,00 105,00 1.171,81 966,16 0,00
CHELTUIELI DE CAPITAL 262 70 1.026,11 0,00 136,16 709,95 880,00 -700,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 263 71 1.026,11 0,00 136,16 709,95 880,00 -700,00 0,00 0,00 0,00
265 81 118,00 0,00 30,00 30,00 30,00 28,00 118,00 118,00 118,00
CREDITE
Reducerea si controlul poluarii 266 74.02A.03 926,11 0,00 86,16 709,95 130,00 0,00 0,00 0,00 0,00
Salubritate si gestiunea deseurilor 267 74.02A.05 33.081,12 0,00 10.080,00 6.132,50 13.837,62 3.031,00 25.248,62 31.505,15 37.798,12
Salubritate 268 74.02A.05.01 32.960,62 0,00 10.000,00 6.100,00 13.857,62 3.003,00 25.128,00 31.384,40 37.677,24
Colectarea, tratarea si distrugerea
269 74.02A.05.02 120,50 0,00 80,00 32,50 -20,00 28,00 120,62 120,75 120,88
deseurilor
Canalizarea si tratarea apelor
270 74.02A.06 700,00 0,00 280,00 140,00 175,00 105,00 1.171,81 966,16 0,00
reziduale
Alte servicii in domeniul protectiei
271 74.02A.50 400,00 0,00 120,00 60,00 875,00 -655,00 314,10 329,81 345,97
mediului
Partea a V-a ACTIUNI ECONOMICE 272 79.02A 763.687,35 480,74 174.937,03 139.186,21 235.430,06 214.134,05 574.957,79 285.954,51 242.366,37
Actiuni generale economice,
273 80.02A 754,10 0,00 194,10 0,00 400,00 160,00 0,00 0,00 0,00
comerciale si de munca
CHELTUIELI CURENTE 274 01 194,10 0,00 194,10 0,00 0,00 0,00 0,00 0,00 0,00
CHELTUIELI DE CAPITAL 276 70 560,00 0,00 0,00 0,00 400,00 160,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 277 71 560,00 0,00 0,00 0,00 400,00 160,00 0,00 0,00 0,00
Actiuni generale economice si
278 80.02A.01 754,10 0,00 194,10 0,00 400,00 160,00 0,00 0,00 0,00
comerciale
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Programe de dezvoltare regionala

279 80.02A.01.10 454,10 0,00 194,10 0,00 400,00 -140,00 0,00 0,00 0,00
si sociala
Alte cheltuieli pentru actiuni
280 80.02A.01.30 300,00 0,00 0,00 0,00 0,00 300,00 0,00 0,00 0,00
generale economice si comerciale
Combustibili si energie 281 81.02A 362.441,00 0,00 16.612,16 18.332,33 61.042,80 266.453,71 110.024,59 71.132,69 36.542,38
TITLUL II BUNURI SI SERVICII 283 20 274.483,10 0,00 0,00 681,50 30.798,00 243.003,60 11.183,53 11.742,70 12.318,09
TITLUL IV SUBVENTII 284 40 14.676,86 0,00 10.000,00 2.000,00 5.000,00 -2.323,14 20.940,00 21.987,00 23.064,36
UNITATI ALE ADMINISTRATIEI 285 51 9.483,57 0,00 0,00 0,00 15.000,00 -5.516,43 0,00 0,00 0,00
PUBLICE
fonduri externe nerambursabile 287 58 44.200,17 0,00 4.199,26 5.426,23 4.200,00 30.374,68 66.809,47 36.268,70 0,00
CHELTUIELI DE CAPITAL 288 70 18.457,30 0,00 2.004,90 9.816,60 5.882,80 753,00 9.982,22 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 289 71 18.457,30 0,00 2.004,90 9.816,60 5.882,80 753,00 9.982,22 0,00 0,00
291 81 664,00 0,00 170,00 170,00 162,00 162,00 611,00 611,00 611,00
CREDITE
Energie termica 292 81.02A.06 362.441,00 0,00 16.612,16 18.332,33 61.042,80 266.453,71 110.024,59 71.132,69 36.542,38
Transporturi 293 84.02A 399.752,25 480,74 157.860,77 120.763,88 173.269,26 -52.141,66 464.619,10 214.492,02 205.478,03
CHELTUIELI CURENTE 294 01 349.558,88 480,74 128.349,16 110.132,82 160.135,57 -49.058,67 392.148,32 170.385,02 156.169,03
TITLUL IV SUBVENTII 296 40 107.413,85 480,74 39.367,05 20.982,95 44.383,85 2.680,00 82.192,53 85.258,21 88.554,15

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

CHELTUIELI DE CAPITAL 298 70 30.729,37 0,00 24.486,61 5.716,06 8.220,69 -7.693,99 53.363,78 25.000,00 24.320,00
TITLUL XIII ACTIVE NEFINANCIARE 299 71 30.729,37 0,00 24.486,61 5.716,06 8.220,69 -7.693,99 53.363,78 25.000,00 24.320,00
301 81 19.464,00 0,00 5.025,00 4.915,00 4.913,00 4.611,00 19.107,00 19.107,00 24.989,00
CREDITE
Transport rutier 302 84.02A.03 356.254,94 480,74 141.459,79 106.736,52 161.181,94 -53.123,31 420.005,23 202.428,48 189.889,82
Drumuri si poduri 303 84.02A.03.01 871,00 0,00 191,00 60,00 855,00 -235,00 723,10 329,80 345,97
Transport in comun 304 84.02A.03.02 295.101,94 480,74 105.289,79 100.966,52 142.990,94 -54.145,31 337.763,10 109.188,42 90.412,48
Strazi 305 84.02A.03.03 60.282,00 0,00 35.979,00 5.710,00 17.336,00 1.257,00 81.519,03 92.910,26 99.131,37
306 84.02A.50 43.497,31 0,00 16.400,98 14.027,36 12.087,32 981,65 44.613,87 12.063,54 15.588,21
transporturilor
Alte actiuni economice 307 87.02A 740,00 0,00 270,00 90,00 718,00 -338,00 314,10 329,80 345,96
TITLUL II BUNURI SI SERVICII 309 20 313,00 0,00 120,00 60,00 118,00 15,00 314,10 329,80 345,96
Turism 314 87.02A.04 420,00 0,00 120,00 90,00 675,00 -465,00 314,10 329,80 345,96
Alte actiuni economice 315 87.02A.50 320,00 0,00 150,00 0,00 43,00 127,00 0,00 0,00 0,00
Partea a VII-a REZERVE,

316 96.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 317 97.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
EXCEDENT 318 98.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
DEFICIT 319 99.02A 48.600,00 48.600,00 0,00 0,00 0,00 0,00 0,00 0,00
SECTIUNEA FUNCTIONARE
TOTAL VENITURI 320 00.01 974.694,97 249.945,71 138.484,83 254.125,37 332.139,06 672.121,59 790.282,25 844.195,03
VENITURI PROPRII 321 00.02 885.803,59 242.739,82 143.132,89 255.750,16 244.180,72 645.370,04 674.300,66 706.523,62
I. VENITURI CURENTE 322 00.03 940.280,47 238.210,46 128.792,83 244.983,37 328.293,81 649.707,09 767.867,75 821.780,53
A. VENITURI FISCALE 323 00.04 773.061,93 249.619,69 154.907,27 204.412,42 164.122,55 710.580,86 735.621,55 763.929,04
A1. IMPOZIT PE VENIT, PROFIT SI
324 00.05 447.877,82 167.571,13 96.047,93 126.830,00 57.428,76 441.129,70 463.057,54 485.669,63
CASTIGURI DIN CAPITAL
A12. IMPOZIT PE VENIT, PROFIT, SI
CASTIGURI DIN CAPITAL DE LA 325 03.00.01 447.877,82 167.571,13 96.047,93 126.830,00 57.428,76 441.129,70 463.057,54 485.669,63
PERSOANE FIZICE
Impozit pe venit 326 03.02A 1.486,82 594,73 297,36 371,70 223,03 1.556,70 1.634,54 1.714,63
Impozitul pe veniturile din transferul
proprietatilor imobiliare din 327 03.02A.18 1.486,82 594,73 297,36 371,70 223,03 1.556,70 1.634,54 1.714,63
patrimoniul personal
Cote si sume defalcate din impozitul
328 04.02A 446.391,00 166.976,40 95.750,57 126.458,30 57.205,73 439.573,00 461.423,00 483.955,00
pe venit
Cote defalcate din impozitul pe venit 329 04.02A.01 444.311,00 166.976,40 95.750,57 126.458,30 55.125,73 432.595,00 454.225,00 476.482,00
Sume alocate din cotele defalcate din
impozitul pe venit pentru echilibrarea 330 04.02A.04 0,00 0,00 0,00 0,00 0,00 2.180,00 2.166,00 2.186,00
bugetelor locale
Sume repartizate din Fondul la
331 04.02A.05 2.080,00 0,00 0,00 0,00 2.080,00 4.798,00 5.032,00 5.287,00
dispozitia Consiliului Judetean
A3. IMPOZITE SI TAXE PE
332 07.00.01 112.497,28 33.545,42 26.272,70 31.928,77 20.750,39 91.533,55 92.900,97 96.712,94
PROPRIETATE
Impozite si taxe pe proprietate 333 07.02A 112.497,28 33.545,42 26.272,70 31.928,77 20.750,39 91.533,55 92.900,97 96.712,94
Impozit pe cladiri 334 07.02A.01 78.640,97 23.870,00 21.434,99 22.664,54 10.671,44 66.208,14 66.309,28 68.818,25

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Impozit pe cladiri - PF 335 07.02A.01.01 23.310,39 7.139,00 3.569,49 8.924,81 3.677,09 21.634,28 19.649,72 20.582,01
Impozit pe cladiri - PJ 336 07.02A.01.02 55.330,58 16.731,00 17.865,50 13.739,73 6.994,35 44.573,86 46.659,56 48.236,24
Impozit pe terenuri 337 07.02A.02 27.263,55 7.038,32 3.519,16 7.616,04 9.090,03 18.422,79 19.343,94 20.291,80
Impozit pe terenuri - PF 338 07.02A.02.01 6.836,43 2.054,58 1.027,29 2.484,11 1.270,45 5.377,85 5.646,75 5.923,44
Impozit pe terenuri - PJ 339 07.02A.02.02 20.296,15 4.938,19 2.469,09 5.086,37 7.802,50 12.925,70 13.571,99 14.237,02
Impozit pe terenurile extravilane 340 07.02A.02.03 130,97 45,55 22,78 45,56 17,08 119,24 125,20 131,34
Taxe judiciare de timbru, taxe de
timbru pentru activitatea notariala si 341 07.02A.03 6.592,76 2.637,10 1.318,55 1.648,19 988,92 6.902,62 7.247,75 7.602,89
alte taxe de timbru
A4. IMPOZITE SI TAXE PE BUNURI SI
342 11.00.01 208.254,81 46.795,14 31.732,64 44.424,14 85.302,89 173.446,89 174.968,78 176.622,19
SERVICII
Sume defalcate din TVA (se scad) 343 11.02A 171.580,14 35.475,01 26.071,93 30.553,98 79.479,22 143.816,45 143.856,81 143.985,72
344 11.02A.01 3.540,05 0,00 705,00 562,05 2.273,00 4.881,00 4.881,00 4.881,00
cheltuielilor descentralizate la nivelul
judetelor
cheltuielilor descentralizate la nivelul 345 11.02A.02 99.135,09 27.618,01 19.750,93 24.888,93 26.877,22 112.939,45 113.846,81 114.740,72
comunelor, oraselor, municipiilor,
sectoarelor si Municipiului Bucuresti
Sume defalcate din TVA pt
346 11.02A.06 45.906,00 0,00 0,00 0,00 45.906,00 3.421,00 2.554,00 1.789,00
echilibrarea bugetelor locale
347 11.02A.09 22.999,00 7.857,00 5.616,00 5.103,00 4.423,00 22.575,00 22.575,00 22.575,00
invatamantului particular sau
confesional acreditat
Taxe pe servicii specifice 348 15.02A 1.107,82 443,13 222,21 276,96 165,52 1.159,89 1.217,89 1.277,57
Impozit pe spectacole 349 15.02A.01 6,18 2,47 1,24 1,55 0,92 6,47 6,80 7,13
Alte taxe pe servicii specifice 350 15.02A.50 1.101,64 440,66 220,97 275,41 164,60 1.153,42 1.211,09 1.270,44

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Taxe pe utilizarea bunurilor,

autorizarea utilizarii bunurilor sau pe 351 16.02A 35.566,85 10.877,00 5.438,50 13.593,20 5.658,15 28.470,55 29.894,08 31.358,90
desfasurarea de activitati
Taxa asupra mijloacelor de transport 352 16.02A.02 27.805,83 7.971,85 3.985,92 11.329,32 4.518,74 20.866,33 21.909,65 22.983,23
353 16.02A.02.01 17.473,82 5.069,53 2.534,76 7.468,46 2.401,07 13.269,50 13.932,98 14.615,70
PF
354 16.02A.02.02 10.332,01 2.902,32 1.451,16 3.860,86 2.117,67 7.596,83 7.976,67 8.367,53
PJ
Taxe si tarife pentru eliberarea de
355 16.02A.03 1.106,40 243,30 121,65 600,22 141,23 636,83 668,67 701,44
licente si autorizatii de functionare
Alte taxe pe utilizarea bunurilor,
autorizarea utilizarii bunurilor sau pe 356 16.02A.50 6.654,62 2.661,85 1.330,93 1.663,66 998,18 6.967,39 7.315,76 7.674,23
desfasurare de activitati
A6. ALTE IMPOZITE SI TAXE FISCALE 357 18.00.01 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
Alte impozite si taxe fiscale 358 18.02A 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
Alte impozite si taxe 359 18.02A.50 4.432,02 1.708,00 854,00 1.229,51 640,51 4.470,72 4.694,26 4.924,28
C. VENITURI NEFISCALE 360 30.00.01 167.218,54 -11.409,23 -26.114,44 40.570,95 164.171,26 -60.873,77 32.246,20 57.851,49
C1. VENITURI DIN PROPRIETATE 361 30.00.02 66.147,80 19.605,30 9.802,65 29.387,91 7.351,94 55.074,75 57.828,50 60.662,21
Venituri din proprietate 362 30.02A 66.145,64 19.605,30 9.802,65 29.385,75 7.351,94 55.074,75 57.828,50 60.662,21
Venituri din concesiuni si inchirieri 363 30.02A.05 57.272,48 18.829,00 9.414,50 21.968,12 7.060,86 49.284,89 51.749,14 54.284,95
Alte venituri din concesiuni si
364 30.02A.05.30 57.272,48 18.829,00 9.414,50 21.968,12 7.060,86 49.284,89 51.749,14 54.284,95
inchirieri de catre institutiile publice
Venituri din dividende 365 30.02A.08 6.932,45 0,00 0,00 6.932,45 0,00 3.757,93 3.945,83 4.139,18
Venituri din dividende de la alti
366 30.02A.08.02 6.932,45 0,00 0,00 6.932,45 0,00 3.757,93 3.945,83 4.139,18
platitori
Alte venituri din proprietate 367 30.02A.50 1.940,71 776,30 388,15 485,18 291,08 2.031,93 2.133,53 2.238,08
Venituri din dobanzi 368 31.02A 2,16 0,00 0,00 2,16 0,00 0,00 0,00 0,00
Alte venituri din dobanzi 369 31.02A.03 2,16 0,00 0,00 2,16 0,00 0,00 0,00 0,00
C2. VANZARI DE BUNURI SI SERVICII 370 33.00.01 101.070,74 -31.014,53 -35.917,09 11.183,04 156.819,32 -115.948,52 -25.582,30 -2.810,72

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Venituri din prestari de servicii si alte

371 33.02A 192.797,54 118,44 59,22 45.124,03 147.495,85 310,02 325,52 341,47
activitati
Venituri din prestari de servicii 372 33.02A.08 192.500,00 0,00 0,00 45.050,00 147.450,00 0,00 0,00 0,00
Contributia persoanelor beneficiare
373 33.02A.12 6,10 2,44 1,22 1,53 0,91 6,39 6,71 7,04
ale cantinelor de ajutor social
374 33.02A.28 1,44 0,00 0,00 0,00 1,44 0,00 0,00 0,00
de judecata, imputatii si despagubiri
Alte venituri din prestari de servicii si
375 33.02A.50 290,00 116,00 58,00 72,50 43,50 303,63 318,81 334,43
alte activitati
Venituri din taxe administrative,
376 34.02A 1.607,95 615,71 307,85 450,71 233,68 1.611,62 1.692,20 1.775,12
eliberari permise
Taxe extrajudiciare de timbru 377 34.02A.02 8,68 0,00 0,00 5,89 2,79 0,00 0,00 0,00
Alte venituri din taxe administrative,
378 34.02A.50 1.599,27 615,71 307,85 444,82 230,89 1.611,62 1.692,20 1.775,12
eliberari de permise
Amenzi, penalitati si confiscari 379 35.02A 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
380 35.02A.01 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
aplicate conform dispozitiilor legale
aplicate de catre alte institutii de 381 35.02A.01.02 13.115,88 4.102,34 2.051,17 4.063,96 2.898,41 10.737,88 11.274,78 11.827,25
specialitate
Diverse venituri 382 36.02A 10.652,63 4.153,35 2.076,66 2.865,11 1.557,51 10.871,36 11.414,92 11.974,25
Venituri din aplicarea prescriptiei
383 36.02A.01 18,57 7,43 3,71 4,64 2,79 19,44 20,41 21,41
extinctive
Venituri din aplicatia prescriptiei
384 36.02A.01.01 18,57 7,43 3,71 4,64 2,79 19,44 20,41 21,41
extinctive
Taxe speciale 385 36.02A.06 3.416,36 1.316,55 658,27 947,84 493,70 3.446,05 3.618,35 3.795,65
efectuate in cursul procesului de 386 36.02A.14 144,28 0,00 0,00 144,28 0,00 0,00 0,00 0,00
executare silita
Alte venituri 387 36.02A.50 7.073,42 2.829,37 1.414,68 1.768,35 1.061,02 7.405,87 7.776,16 8.157,19

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

388 37.02A -117.103,26 -40.004,37 -40.411,99 -41.320,77 4.633,87 -139.479,40 -50.289,72 -28.728,81
subventiile
Donatii si sponsorizari 389 37.02A.01 4,78 4,78 0,00 0,00 0,00 0,00 0,00 0,00
functionare pentru finantarea
390 37.02A.03 -117.108,04 -40.009,15 -40.411,99 -41.320,77 4.633,87 -139.479,40 -50.289,72 -28.728,81
sectiunii de dezvoltare a bugetului de
venituri proprii si subventii
IV. SUBVENTII 391 42.00.01 34.414,50 11.735,25 9.692,00 9.142,00 3.845,25 22.414,50 22.414,50 22.414,50
392 42.00.02 34.414,50 11.735,25 9.692,00 9.142,00 3.845,25 22.414,50 22.414,50 22.414,50
Subventii de la bugetul de stat 393 42.02A 34.414,50 11.735,25 9.692,00 9.142,00 3.845,25 22.414,50 22.414,50 22.414,50
Subventii pentru acordarea ajutorului
pentru incalzirea locuintei si a
suplimentului pentru energie alocate 394 42.02A.34 14,50 7,25 0,00 0,00 7,25 14,50 14,50 14,50
pentru consumul de combustibili
solizi si sau petrolieri
395 42.02A.41 12.168,00 4.542,00 4.042,00 3.542,00 42,00 168,00 168,00 168,00
396 42.02A.66 22.232,00 7.186,00 5.650,00 5.600,00 3.796,00 22.232,00 22.232,00 22.232,00
TOTAL CHELTUIELI 397 974.694,97 488,87 249.945,71 138.484,83 254.125,37 332.139,06 672.121,59 790.282,25 844.195,03
TITLUL IV SUBVENTII 402 40 122.090,71 480,74 49.367,05 22.982,95 49.383,85 356,86 103.132,53 107.245,21 111.618,51

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

PUBLICE
409 81 28.778,00 0,00 7.414,50 7.304,60 7.193,50 6.865,40 28.025,00 28.025,00 36.360,00
CREDITE

410 50.02A 99.574,17 0,00 39.314,18 22.342,64 26.968,77 10.948,58 109.810,13 114.236,72 118.494,80
GENERALE
Autoritati publice si actiuni externe 411 51.02A 72.856,17 0,00 27.491,48 15.830,84 21.039,77 8.494,08 76.973,80 80.777,11 84.690,69
TITLUL XI ALTE CHELTUIELI 415 59 499,34 0,00 260,00 130,00 162,50 -53,16 680,55 714,58 749,59
417 81 908,00 0,00 228,00 228,00 228,00 224,00 908,00 908,00 908,00
CREDITE
Autoritati executive si legislative 418 51.02A.01 72.856,17 0,00 27.491,48 15.830,84 21.039,77 8.494,08 76.973,80 80.777,11 84.690,69
Autoritati executive 419 51.02A.01.03 72.856,17 0,00 27.491,48 15.830,84 21.039,77 8.494,08 76.973,80 80.777,11 84.690,69
Alte servicii publice generale 420 54.02A 17.034,00 0,00 10.083,70 3.155,80 3.534,00 260,50 26.505,33 27.330,61 28.357,11
CHELTUIELI CURENTE 421 01 17.034,00 0,00 10.083,70 3.155,80 3.534,00 260,50 26.505,33 27.330,61 28.357,11
TITLUL II BUNURI SI SERVICII 422 20 6.944,00 0,00 5.072,00 1.614,00 1.561,00 -1.303,00 8.097,92 8.502,83 8.919,44

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

PUBLICE
Fond de rezerva bugetara la
426 54.02A.05 2.060,00 0,00 2.060,00 0,00 0,00 0,00 10.000,00 10.000,00 10.177,32
dispozitia autoritatilor locale
427 54.02A.10 7.730,00 0,00 2.831,70 1.481,80 1.898,00 1.518,50 8.093,31 8.497,98 8.914,38
Alte servicii publice generale 428 54.02A.50 7.244,00 0,00 5.192,00 1.674,00 1.636,00 -1.258,00 8.412,02 8.832,63 9.265,41

429 55.02A 9.684,00 0,00 1.739,00 3.356,00 2.395,00 2.194,00 6.331,00 6.129,00 5.447,00
si imprumuturi
TITLUL II BUNURI SI SERVICII 431 20 1.308,00 0,00 27,00 1.148,00 85,00 48,00 221,00 159,00 103,00
433 55.02A.00 9.684,00 0,00 1.739,00 3.356,00 2.395,00 2.194,00 6.331,00 6.129,00 5.447,00
si imprumuturi
PUBLICA SI SIGURANTA 434 59.02A 29.362,00 0,00 12.028,00 6.117,00 7.535,00 3.682,00 31.631,99 33.213,61 34.841,08
NATIONALA
435 61.02A 29.362,00 0,00 12.028,00 6.117,00 7.535,00 3.682,00 31.631,99 33.213,61 34.841,08
nationala
TITLUL II BUNURI SI SERVICII 437 20 250,00 0,00 123,00 165,00 94,00 -132,00 471,15 494,70 518,94
PUBLICE
Ordine publica 439 61.02A.03 29.112,00 0,00 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14
Politie locala 440 61.02A.03.04 29.112,00 0,00 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Protectie civila si protectie contra

incendiilor (protectie civila 441 61.02A.05 100,00 0,00 3,00 145,00 84,00 -132,00 314,10 329,80 345,96
nonmilitara)
Alte cheltuieli in domeniul ordinii
442 61.02A.50 150,00 0,00 120,00 20,00 10,00 0,00 157,05 164,90 172,98
publice si sigurantei nationale
443 64.02A 302.335,92 0,00 100.943,48 62.623,24 80.297,13 58.472,07 295.570,63 353.488,19 371.954,95
SOCIAL-CULTURALE
Invatamant 444 65.02A 89.800,77 0,00 32.793,92 16.178,80 20.603,05 20.225,00 91.025,40 93.028,00 100.543,00
PUBLICE
TITLUL IX ASISTENTA SOCIALA 449 57 6.368,85 0,00 348,00 1.346,80 1.708,05 2.966,00 5.701,00 5.701,00 5.701,00
OPERATIUNI FINANCIARE 451 79 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.680,00
452 81 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.680,00
CREDITE
Invatamant prescolar si primar 453 65.02A.03 27.312,60 0,00 8.483,70 6.193,88 5.707,20 6.927,82 26.303,00 26.479,95 26.660,49
Invatamant prescolar 454 65.02A.03.01 16.207,00 0,00 5.113,00 3.732,08 3.324,50 4.037,42 15.199,00 15.288,75 15.352,19
Invatamant primar 455 65.02A.03.02 11.105,60 0,00 3.370,70 2.461,80 2.382,70 2.890,40 11.104,00 11.191,20 11.308,30
Invatamant secundar 456 65.02A.04 55.215,22 0,00 21.624,22 9.169,92 12.861,80 11.559,28 59.525,40 61.347,05 66.998,51
Invatamant secundar inferior 457 65.02A.04.01 20.849,84 0,00 7.529,82 3.943,84 4.183,10 5.193,08 21.912,00 21.270,65 21.467,21
Invatamant secundar superior 458 65.02A.04.02 33.365,68 0,00 13.818,40 4.955,58 8.456,60 6.135,10 36.638,40 39.101,40 44.556,30
Invatamant profesional 459 65.02A.04.03 999,70 0,00 276,00 270,50 222,10 231,10 975,00 975,00 975,00
Invatamant postliceal 460 65.02A.05 194,90 0,00 44,00 40,00 49,00 61,90 155,00 159,00 162,00
Servicii auxiliare pentru educatie 461 65.02A.11 509,00 0,00 0,00 0,00 509,00 0,00 0,00 0,00 0,00

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Alte servicii auxiliare 462 65.02A.11.30 509,00 0,00 0,00 0,00 509,00 0,00 0,00 0,00 0,00
463 65.02A.50 6.569,05 0,00 2.642,00 775,00 1.476,05 1.676,00 5.042,00 5.042,00 6.722,00
invatamantului
Sanatate 464 66.02A 35.161,06 0,00 11.908,00 10.143,06 9.192,00 3.918,00 33.983,20 52.954,79 53.465,58
TITLUL II BUNURI SI SERVICII 467 20 2.711,06 0,00 1.150,00 1.061,06 500,00 0,00 204,70 209,93 215,32
UNITATI ALE ADMINISTRATIEI 468 51 250,00 0,00 80,00 40,00 50,00 80,00 11.478,50 30.444,86 30.950,26
PUBLICE
469 66.02A.06 250,00 0,00 80,00 40,00 50,00 80,00 11.478,50 30.444,86 30.950,26
cu paturi
Spitale generale 470 66.02A.06.01 250,00 0,00 80,00 40,00 50,00 80,00 11.478,50 30.444,86 30.950,26
Servicii de sanatate publica 471 66.02A.08 22.811,06 0,00 7.228,00 6.103,06 5.642,00 3.838,00 22.400,00 22.400,00 22.400,00
Alte cheltuieli in domeniul sanatatii 472 66.02A.50 12.100,00 0,00 4.600,00 4.000,00 3.500,00 0,00 104,70 109,93 115,32
Alte institutii si actiuni sanitare 473 66.02A.50.50 12.100,00 0,00 4.600,00 4.000,00 3.500,00 0,00 104,70 109,93 115,32
Cultura, recreere si religie 474 67.02A 69.687,80 0,00 19.835,10 13.906,95 25.539,85 10.405,90 58.029,50 79.929,15 85.170,76
PUBLICE
480 81 42,00 0,00 11,50 11,60 10,50 8,40 38,00 38,00 811,00
CREDITE

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Servicii culturale 481 67.02A.03 10.214,20 0,00 3.847,50 1.929,60 3.020,20 1.416,90 10.078,68 9.580,79 11.097,52
Muzee 482 67.02A.03.03 1.014,00 0,00 503,50 253,60 366,00 -109,10 1.321,70 1.387,20 1.454,70
483 67.02A.03.04 8.502,20 0,00 3.068,00 1.534,00 2.479,70 1.420,50 8.030,49 7.432,02 8.845,18
concerte
484 67.02A.03.12 28,00 0,00 8,00 8,00 7,00 5,00 25,00 25,00 25,00
Alte servicii culturale 485 67.02A.03.30 670,00 0,00 268,00 134,00 167,50 100,50 701,49 736,57 772,64
Servicii recreative si sportive 486 67.02A.05 54.870,30 0,00 15.344,30 11.257,35 21.119,65 7.149,00 44.492,26 56.716,88 59.490,81
Sport 487 67.02A.05.01 8.840,00 0,00 435,00 150,00 4.962,50 3.292,50 9.302,59 9.767,73 10.246,34
Tineret 488 67.02A.05.02 1.000,00 0,00 424,00 212,00 -135,00 499,00 1.109,82 1.165,31 1.707,22
zone verzi, baze sportive si de 489 67.02A.05.03 45.030,30 0,00 14.485,30 10.895,35 16.292,15 3.357,50 34.079,85 45.783,84 47.537,25
agrement
Servicii religioase 490 67.02A.06 3.100,00 0,00 240,00 620,00 1.275,00 965,00 3.245,70 3.407,98 3.574,98
491 67.02A.50 1.503,30 0,00 403,30 100,00 125,00 875,00 212,86 10.223,50 11.007,45
Asigurari si asistenta sociala 492 68.02A 107.686,29 0,00 36.406,46 22.394,43 24.962,23 23.923,17 112.532,53 127.576,25 132.775,61
TITLUL XI ALTE CHELTUIELI 497 59 3.258,00 0,00 1.232,00 730,00 722,00 574,00 3.204,30 13.364,18 13.528,85
499 81 7,00 0,00 2,00 2,00 2,00 1,00 7,00 7,00 7,00
CREDITE
Asistenta acordata persoanelor in
500 68.02A.04 8.915,10 0,00 3.152,00 2.066,00 2.350,10 1.347,00 8.601,46 8.977,34 9.364,12
varsta

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Total bugetare
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rand bugetar
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platilor
restante
Asistenta sociala in caz de boli si

501 68.02A.05 67.188,00 0,00 20.715,00 11.477,00 16.076,00 18.920,00 70.562,70 73.652,14 76.831,16
invaliditati
Asistenta sociala in caz de
502 68.02A.05.02 67.188,00 0,00 20.715,00 11.477,00 16.076,00 18.920,00 70.562,70 73.652,14 76.831,16
invaliditate
Crese 503 68.02A.11 14.771,59 0,00 6.094,93 3.636,93 3.295,93 1.743,80 16.214,95 16.938,57 17.692,59
Prevenirea excluderii sociale 504 68.02A.15 3.166,00 0,00 1.084,53 1.899,50 256,60 -74,63 3.123,62 3.276,90 3.434,62
Ajutor social 505 68.02A.15.01 2.036,00 0,00 633,33 1.617,50 31,00 -245,83 1.942,60 2.036,83 2.133,79
Cantine de ajutor social 506 68.02A.15.02 1.130,00 0,00 451,20 282,00 225,60 171,20 1.181,02 1.240,07 1.300,83
507 68.02A.50 13.645,60 0,00 5.360,00 3.315,00 2.983,60 1.987,00 14.029,80 24.731,30 25.453,12
508 68.02A.50.50 13.645,60 0,00 5.360,00 3.315,00 2.983,60 1.987,00 14.029,80 24.731,30 25.453,12
asistentei sociale
DEZVOLTARE PUBLICA, LOCUINTE, 509 69.02A 73.176,50 8,13 25.040,00 15.894,50 21.505,62 10.736,38 61.572,52 89.160,45 100.857,83
MEDIU SI APE
510 70.02A 39.795,38 8,13 14.890,00 9.702,00 7.543,00 7.660,38 36.009,80 57.325,49 62.713,74
publica
514 81 7.575,00 0,00 1.948,00 1.948,00 1.848,00 1.831,00 7.236,00 7.236,00 7.236,00
CREDITE
Locuinte 515 70.02A.03 967,00 0,00 242,00 242,00 242,00 241,00 967,00 967,00 967,00
Dezvoltarea sistemului de locuinte 516 70.02A.03.01 967,00 0,00 242,00 242,00 242,00 241,00 967,00 967,00 967,00
517 70.02A.06 13.489,38 0,00 7.206,00 1.806,00 906,00 3.571,38 13.227,00 23.684,15 24.188,96
rurale
518 70.02A.50 25.339,00 8,13 7.442,00 7.654,00 6.395,00 3.848,00 21.815,80 32.674,34 37.557,78

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Protectia mediului 519 74.02A 33.381,12 0,00 10.150,00 6.192,50 13.962,62 3.076,00 25.562,72 31.834,96 38.144,09
524 81 118,00 0,00 30,00 30,00 30,00 28,00 118,00 118,00 118,00
CREDITE
Salubritate si gestiunea deseurilor 525 74.02A.05 33.081,12 0,00 10.030,00 6.132,50 13.887,62 3.031,00 25.248,62 31.505,15 37.798,12
Salubritate 526 74.02A.05.01 32.960,62 0,00 10.000,00 6.100,00 13.857,62 3.003,00 25.128,00 31.384,40 37.677,24
527 74.02A.05.02 120,50 0,00 30,00 32,50 30,00 28,00 120,62 120,75 120,88
deseurilor
528 74.02A.50 300,00 0,00 120,00 60,00 75,00 45,00 314,10 329,81 345,97
mediului
Partea a V-a ACTIUNI ECONOMICE 529 79.02A 470.246,38 480,74 72.620,05 31.507,45 117.818,85 248.300,03 173.536,32 200.183,28 218.046,37
Combustibili si energie 530 81.02A 299.783,53 0,00 10.408,00 3.089,50 50.960,00 235.326,03 33.232,90 34.863,99 36.542,38
TITLUL II BUNURI SI SERVICII 532 20 274.483,10 0,00 0,00 681,50 30.798,00 243.003,60 11.183,53 11.742,70 12.318,09
TITLUL IV SUBVENTII 533 40 14.676,86 0,00 10.000,00 2.000,00 5.000,00 -2.323,14 20.940,00 21.987,00 23.064,36
UNITATI ALE ADMINISTRATIEI 534 51 9.483,57 0,00 0,00 0,00 15.000,00 -5.516,43 0,00 0,00 0,00
PUBLICE
537 81 664,00 0,00 170,00 170,00 162,00 162,00 611,00 611,00 611,00
CREDITE
Energie termica 538 81.02A.06 299.783,53 0,00 10.408,00 3.089,50 50.960,00 235.326,03 33.232,90 34.863,99 36.542,38

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Transporturi 539 84.02A 170.149,85 480,74 62.092,05 28.357,95 66.740,85 12.959,00 139.989,32 164.989,49 181.158,03
TITLUL IV SUBVENTII 542 40 107.413,85 480,74 39.367,05 20.982,95 44.383,85 2.680,00 82.192,53 85.258,21 88.554,15
544 81 19.464,00 0,00 5.025,00 4.915,00 4.913,00 4.611,00 19.107,00 19.107,00 24.989,00
CREDITE
Transport rutier 545 84.02A.03 161.897,85 480,74 59.766,05 26.292,95 64.938,85 10.900,00 130.417,05 155.351,21 165.569,82
Drumuri si poduri 546 84.02A.03.01 500,00 0,00 150,00 60,00 275,00 15,00 314,10 329,80 345,97
Transport in comun 547 84.02A.03.02 111.667,85 480,74 39.827,05 21.432,95 47.213,85 3.194,00 84.040,23 87.111,15 90.412,48
Strazi 548 84.02A.03.03 49.730,00 0,00 19.789,00 4.800,00 17.450,00 7.691,00 46.062,72 67.910,26 74.811,37
549 84.02A.50 8.252,00 0,00 2.326,00 2.065,00 1.802,00 2.059,00 9.572,27 9.638,28 15.588,21
transporturilor
Alte actiuni economice 550 87.02A 313,00 0,00 120,00 60,00 118,00 15,00 314,10 329,80 345,96
TITLUL II BUNURI SI SERVICII 552 20 313,00 0,00 120,00 60,00 118,00 15,00 314,10 329,80 345,96
Turism 553 87.02A.04 270,00 0,00 120,00 60,00 75,00 15,00 314,10 329,80 345,96

555 96.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 556 97.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT 557 98.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
DEFICIT 558 99.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
SECTIUNEA DEZVOLTARE

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
TOTAL VENITURI 559 00.01 421.649,08 109.536,11 167.511,99 177.823,20 -33.222,22 517.960,78 109.558,89 29.672,70
VENITURI PROPRII 560 00.02 2.764,38 649,30 163,69 1.712,37 239,02 856,95 899,80 943,89
I. VENITURI CURENTE 561 00.03 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
C. VENITURI NEFISCALE 562 30.00.01 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
C2. VANZARI DE BUNURI SI SERVICII 563 33.00.01 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
564 37.02A 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
subventiile
565 37.02A.04 117.108,04 40.009,15 40.411,99 41.320,77 -4.633,87 139.479,40 50.289,72 28.728,81
functionare
II. VENITURI DIN CAPITAL 566 39.00.01 2.764,38 649,30 163,69 1.712,37 239,02 856,95 899,80 943,89
Venituri din valorificarea unor bunuri 567 39.02A 2.764,38 649,30 163,69 1.712,37 239,02 856,95 899,80 943,89
Venituri din valorificarea unor bunuri
568 39.02A.01 405,67 38,88 19,44 300,88 46,47 101,78 106,87 112,11
ale institutiilor publice
Venituri din vanzarea locuintelor
569 39.02A.03 721,27 288,51 144,25 180,32 108,19 755,17 792,93 831,78
construite din fondurile statului
Venituri din vanzarea unor bunuri
570 39.02A.07 1.637,44 321,91 0,00 1.231,17 84,36 0,00 0,00 0,00
apartinand domeniului privat
IV. SUBVENTII 571 42.00.01 58.629,66 8.251,67 20.175,92 35.432,27 -5.230,20 86.047,56 23.059,76 0,00
572 42.00.02 58.629,66 8.251,67 20.175,92 35.432,27 -5.230,20 86.047,56 23.059,76 0,00
Subventii de la bugetul de stat 573 42.02A 58.629,66 8.251,67 20.175,92 35.432,27 -5.230,20 86.047,56 23.059,76 0,00
Retehnologizarea centralelor termice
574 42.02A.01 13.843,40 0,00 9.560,60 4.282,80 0,00 0,00 0,00 0,00
si electrice de termoficare
Sume alocate de la bugetul de stat
575 42.02A.01.01 1.560,60 0,00 9.560,60 -8.000,00 0,00 0,00 0,00 0,00
pentru Programul Termoficare
Sume alocate pentru Programul
Termoficare din sumele obtinute din
576 42.02A.01.02 12.282,80 0,00 0,00 12.282,80 0,00 0,00 0,00 0,00
vanzarea certificatelor de emisii de
gaze cu efect de sera

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Suventii de la bugetul de stat catre

bugetele locale pentru finantarea 577 42.02A.16 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
bugetele locale pentru finantarea
578 42.02A.16.01 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
aparaturii medicale si echipamentelor
de comunicatii in urgenta in sanatate
Finantarea Programui National de
579 42.02A.65 1.300,00 854,62 445,38 0,00 0,00 0,00 0,00 0,00
Dezvoltare Locala
bugetele locale necesare sustinerii
derularii proiectelor finantate din
580 42.02A.69 32.382,26 7.397,05 10.169,94 23.545,47 -8.730,20 86.047,56 23.059,76 0,00
fonduri externe nerambursabile
(FEN) postaderare, aferente perioadei
de programare 2014 - 2020
tehnologice cu profil preponderent 581 42.02A.79 225,00 0,00 0,00 225,00 0,00 0,00 0,00 0,00
agricol
tehnologice cu profil preponderent
582 42.02A.79.02 225,00 0,00 0,00 225,00 0,00 0,00 0,00 0,00
agricol, pentru sectiunea de
dezvoltare
Alte sume primite de la UE 583 46.02A 259,70 0,00 0,00 259,70 0,00 0,00 0,00 0,00
Alte sume primite si fonduri de la
Uniunea Europeana pentru
584 46.02A.04 259,70 0,00 0,00 259,70 0,00 0,00 0,00 0,00
programele operationale finantate din
cadrul financiar 2014-2020
Sume primite de la UE/alti donatori în
contul platilor efectuate si
585 48.02A 242.887,30 60.625,99 106.760,39 99.098,09 -23.597,17 291.576,87 35.309,61 0,00
prefinantari aferente cadrului
financiar 2014-2020
Fondul European de Dezvoltare
586 48.02A.01 235.846,92 57.912,69 104.685,86 97.179,76 -23.931,39 283.824,37 32.369,71 0,00
Regionala (FEDR)

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Sume primite in contul platilor

587 48.02A.01.01 140.199,99 23.928,29 55.351,31 48.452,04 12.468,35 283.824,37 32.369,71 0,00
588 48.02A.01.02 7.411,03 6.266,78 1.150,24 -25,18 19,19 0,00 0,00 0,00
Prefinantare 589 48.02A.01.03 88.235,90 27.717,62 48.184,31 48.752,90 -36.418,93 0,00 0,00 0,00
Fondul Social European (FSE) 590 48.02A.02 5.954,75 2.713,30 2.074,53 832,70 334,22 2.898,99 0,00 0,00
591 48.02A.02.01 4.013,93 1.698,81 1.085,04 895,87 334,21 2.071,18 0,00 0,00
592 48.02A.02.02 373,58 326,01 47,57 0,00 0,00 0,00 0,00 0,00
Prefinantare 593 48.02A.02.03 1.567,24 688,48 941,92 -63,17 0,01 827,81 0,00 0,00
Instrumentul European de Vecinatate
594 48.02A.12 1.085,63 0,00 0,00 1.085,63 0,00 4.853,51 2.939,90 0,00
(ENI)
595 48.02A.12.01 0,00 0,00 0,00 0,00 0,00 2.310,00 2.639,90 0,00
596 48.02A.12.02 0,00 0,00 0,00 0,00 0,00 110,00 300,00 0,00
Prefinantare 597 48.02A.12.03 1.085,63 0,00 0,00 1.085,63 0,00 2.433,51 0,00 0,00
TOTAL CHELTUIELI 598 470.249,08 2.230,70 158.136,11 167.511,99 177.823,20 -33.222,22 517.960,78 109.558,89 29.672,70
PUBLICE
TITLUL VII ALTE TRANSFERURI 601 55 993,00 0,00 346,40 173,20 216,50 256,90 1.418,31 1.169,40 0,00
CHELTUIELI DE CAPITAL 603 70 115.129,38 2.230,70 44.738,05 36.745,39 36.839,09 -3.193,15 119.638,73 35.527,82 25.473,22
TITLUL XIII ACTIVE NEFINANCIARE 604 71 114.979,38 2.230,70 44.588,05 36.745,39 36.839,09 -3.193,15 119.638,73 35.527,82 25.473,22
Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

606 50.02A 4.024,66 0,00 2.366,70 1.806,46 1.549,00 -1.697,50 2.091,84 333,57 162,03
GENERALE
Autoritati publice si actiuni externe 607 51.02A 2.989,63 0,00 1.236,13 1.706,50 1.549,00 -1.502,00 1.674,74 0,00 0,00
CHELTUIELI CURENTE 608 01 1.800,00 0,00 742,00 740,00 250,00 68,00 1.674,74 0,00 0,00
fonduri externe nerambursabile 609 58 1.800,00 0,00 742,00 740,00 250,00 68,00 1.674,74 0,00 0,00
CHELTUIELI DE CAPITAL 610 70 1.189,63 0,00 494,13 966,50 1.299,00 -1.570,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 611 71 1.189,63 0,00 494,13 966,50 1.299,00 -1.570,00 0,00 0,00 0,00
Autoritati executive si legislative 612 51.02A.01 2.989,63 0,00 1.236,13 1.706,50 1.549,00 -1.502,00 1.674,74 0,00 0,00
Autoritati executive 613 51.02A.01.03 2.989,63 0,00 1.236,13 1.706,50 1.549,00 -1.502,00 1.674,74 0,00 0,00
Alte servicii publice generale 614 54.02A 1.035,03 0,00 1.130,57 99,96 0,00 -195,50 417,10 333,57 162,03
CHELTUIELI CURENTE 615 01 1.035,03 0,00 1.130,57 99,96 0,00 -195,50 417,10 333,57 162,03
UNITATI ALE ADMINISTRATIEI 616 51 5,00 0,00 71,40 69,10 0,00 -135,50 147,10 154,46 162,03
PUBLICE
fonduri externe nerambursabile 617 58 1.030,03 0,00 1.059,17 30,86 0,00 -60,00 270,00 179,11 0,00
618 54.02A.10 5,00 0,00 71,40 69,10 0,00 -135,50 147,10 154,46 162,03
Alte servicii publice generale 619 54.02A.50 1.030,03 0,00 1.059,17 30,86 0,00 -60,00 270,00 179,11 0,00

PUBLICA SI SIGURANTA 620 59.02A 415,00 0,00 166,00 83,00 104,00 62,00 434,51 456,24 478,59
NATIONALA

Din care
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Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

621 61.02A 415,00 0,00 166,00 83,00 104,00 62,00 434,51 456,24 478,59
nationala
PUBLICE
Ordine publica 624 61.02A.03 415,00 0,00 166,00 83,00 104,00 62,00 434,51 456,24 478,59
Politie locala 625 61.02A.03.04 415,00 0,00 166,00 83,00 104,00 62,00 434,51 456,24 478,59
626 64.02A 128.423,88 1.736,55 50.782,02 43.659,62 44.331,59 -10.349,35 97.981,92 21.828,45 4.712,08
SOCIAL-CULTURALE
Invatamant 627 65.02A 41.965,16 0,00 18.649,16 15.598,26 9.490,24 -1.772,50 34.923,93 2.794,81 0,00
CHELTUIELI CURENTE 628 01 20.992,46 0,00 10.597,81 7.822,41 3.692,74 -1.120,50 16.813,93 2.794,81 0,00
CHELTUIELI DE CAPITAL 630 70 20.972,70 0,00 8.051,35 7.775,85 5.797,50 -652,00 18.110,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 631 71 20.972,70 0,00 8.051,35 7.775,85 5.797,50 -652,00 18.110,00 0,00 0,00
Invatamant prescolar si primar 632 65.02A.03 11.462,95 0,00 4.057,90 5.309,50 3.089,00 -993,45 11.669,33 1.638,99 0,00
Invatamant prescolar 633 65.02A.03.01 10.325,05 0,00 3.656,00 4.833,50 2.629,00 -793,45 11.669,33 1.638,99 0,00
Invatamant primar 634 65.02A.03.02 1.137,90 0,00 401,90 476,00 460,00 -200,00 0,00 0,00 0,00
Invatamant secundar 635 65.02A.04 18.733,03 0,00 6.790,93 6.457,51 4.875,24 609,35 4.825,76 1.155,82 0,00
Invatamant secundar inferior 636 65.02A.04.01 3.293,93 0,00 778,43 1.440,00 814,00 261,50 0,00 0,00 0,00
Invatamant secundar superior 637 65.02A.04.02 13.737,35 0,00 5.284,00 3.947,51 3.361,24 1.144,60 1.325,76 0,00 0,00
Invatamant profesional 638 65.02A.04.03 1.701,75 0,00 728,50 1.070,00 700,00 -796,75 3.500,00 1.155,82 0,00
Invatamant postliceal 639 65.02A.05 730,29 0,00 587,29 200,00 100,00 -157,00 318,84 0,00 0,00
640 65.02A.50 11.038,89 0,00 7.213,04 3.631,25 1.426,00 -1.231,40 18.110,00 0,00 0,00
invatamantului

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Sanatate 641 66.02A 29.811,64 0,00 6.970,43 6.567,33 14.927,85 1.346,03 9.993,24 5.113,21 0,00
CHELTUIELI CURENTE 642 01 29.631,21 0,00 6.550,00 6.567,33 14.927,85 1.586,03 9.993,24 5.113,21 0,00
UNITATI ALE ADMINISTRATIEI 643 51 23.748,67 0,00 3.050,00 2.860,57 11.239,00 6.599,10 0,00 0,00 0,00
PUBLICE
647 66.02A.06 29.652,18 0,00 6.810,97 6.567,33 14.927,85 1.346,03 9.993,24 5.113,21 0,00
cu paturi
Spitale generale 648 66.02A.06.01 29.652,18 0,00 6.810,97 6.567,33 14.927,85 1.346,03 9.993,24 5.113,21 0,00
Alte cheltuieli in domeniul sanatatii 649 66.02A.50 159,46 0,00 159,46 0,00 0,00 0,00 0,00 0,00 0,00
Alte institutii si actiuni sanitare 650 66.02A.50.50 159,46 0,00 159,46 0,00 0,00 0,00 0,00 0,00 0,00
Cultura, recreere si religie 651 67.02A 53.310,62 1.114,15 23.347,92 20.192,08 19.763,50 -9.992,88 52.014,75 12.820,03 3.558,86
UNITATI ALE ADMINISTRATIEI 653 51 3.177,30 0,00 1.230,40 625,20 830,30 491,40 3.231,04 3.392,61 3.558,86
PUBLICE
fonduri externe nerambursabile 654 58 31.373,27 0,00 16.369,72 14.267,83 10.250,00 -9.514,28 26.263,71 0,00 0,00
CHELTUIELI DE CAPITAL 655 70 18.760,05 1.114,15 5.747,80 5.299,05 8.683,20 -970,00 22.520,00 9.427,42 0,00
TITLUL XIII ACTIVE NEFINANCIARE 656 71 18.760,05 1.114,15 5.747,80 5.299,05 8.683,20 -970,00 22.520,00 9.427,42 0,00
Servicii culturale 657 67.02A.03 29.439,29 1.114,15 17.641,12 8.115,37 6.664,50 -2.981,70 10.078,84 3.392,61 3.558,86
Muzee 658 67.02A.03.03 800,00 0,00 316,00 423,00 -57,50 118,50 837,60 879,50 922,60

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante

659 67.02A.03.04 2.377,30 0,00 914,40 457,20 632,80 372,90 2.393,44 2.513,11 2.636,26
concerte
660 67.02A.03.12 21.750,79 0,00 13.718,72 6.415,17 5.500,00 -3.883,10 6.847,80 0,00 0,00
Alte servicii culturale 661 67.02A.03.30 4.511,20 1.114,15 2.692,00 820,00 589,20 410,00 0,00 0,00 0,00
Servicii recreative si sportive 662 67.02A.05 8.455,86 0,00 3.299,00 3.055,85 1.700,00 401,01 3.484,02 0,00 0,00
Sport 663 67.02A.05.01 3.849,81 0,00 2.499,00 300,81 1.600,00 -550,00 0,00 0,00 0,00
zone verzi, baze sportive si de 664 67.02A.05.03 4.606,05 0,00 800,00 2.755,04 100,00 951,01 3.484,02 0,00 0,00
agrement
665 67.02A.50 15.415,47 0,00 2.407,80 9.020,86 11.399,00 -7.412,19 38.451,89 9.427,42 0,00
Asigurari si asistenta sociala 666 68.02A 3.336,46 622,40 1.814,51 1.301,95 150,00 70,00 1.050,00 1.100,40 1.153,22
CHELTUIELI DE CAPITAL 669 70 2.770,00 622,40 1.314,62 1.235,38 150,00 70,00 1.050,00 1.100,40 1.153,22
TITLUL XIII ACTIVE NEFINANCIARE 670 71 2.770,00 622,40 1.314,62 1.235,38 150,00 70,00 1.050,00 1.100,40 1.153,22
Crese 671 68.02A.11 2.587,77 622,40 1.475,82 941,95 50,00 120,00 1.050,00 1.100,40 1.153,22
672 68.02A.50 748,69 0,00 338,69 360,00 100,00 -50,00 0,00 0,00 0,00
673 68.02A.50.50 748,69 0,00 338,69 360,00 100,00 -50,00 0,00 0,00 0,00
asistentei sociale
DEZVOLTARE PUBLICA, LOCUINTE, 674 69.02A 43.944,57 494,15 2.504,41 14.284,15 14.227,40 12.928,61 16.031,04 1.169,40 0,00
MEDIU SI APE
675 70.02A 42.218,46 494,15 2.088,25 13.434,20 13.172,40 13.523,61 14.859,23 203,24 0,00
publica

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
CHELTUIELI CURENTE 676 01 22.034,67 0,00 156,20 8.238,20 8.246,50 5.393,77 246,50 203,24 0,00
fonduri externe nerambursabile 678 58 21.868,67 0,00 89,80 8.205,00 8.205,00 5.368,87 0,00 0,00 0,00
CHELTUIELI DE CAPITAL 679 70 20.183,79 494,15 1.932,05 5.196,00 4.925,90 8.129,84 14.612,73 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 680 71 20.183,79 494,15 1.932,05 5.196,00 4.925,90 8.129,84 14.612,73 0,00 0,00
Locuinte 681 70.02A.03 8.845,28 494,15 1.702,00 1.033,00 2.557,50 3.552,78 10.822,04 0,00 0,00
Dezvoltarea sistemului de locuinte 682 70.02A.03.01 6.644,28 494,15 1.200,00 100,00 1.797,50 3.546,78 8.260,74 0,00 0,00
683 70.02A.03.30 2.201,00 0,00 502,00 933,00 760,00 6,00 2.561,30 0,00 0,00
locuintelor
Alimentare cu apa si amenajari
684 70.02A.05 166,00 0,00 66,40 33,20 41,50 24,90 246,50 203,24 0,00
hidrotehnice
Alimentare cu apa 685 70.02A.05.01 166,00 0,00 66,40 33,20 41,50 24,90 246,50 203,24 0,00
686 70.02A.06 23.418,67 0,00 89,80 9.255,00 9.205,00 4.868,87 2.027,69 0,00 0,00
rurale
687 70.02A.50 9.788,51 0,00 230,05 3.113,00 1.368,40 5.077,06 1.763,00 0,00 0,00
Protectia mediului 688 74.02A 1.726,11 0,00 416,16 849,95 1.055,00 -595,00 1.171,81 966,16 0,00
CHELTUIELI CURENTE 689 01 700,00 0,00 280,00 140,00 175,00 105,00 1.171,81 966,16 0,00
TITLUL VII ALTE TRANSFERURI 690 55 700,00 0,00 280,00 140,00 175,00 105,00 1.171,81 966,16 0,00
CHELTUIELI DE CAPITAL 691 70 1.026,11 0,00 136,16 709,95 880,00 -700,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 692 71 1.026,11 0,00 136,16 709,95 880,00 -700,00 0,00 0,00 0,00
Reducerea si controlul poluarii 693 74.02A.03 926,11 0,00 86,16 709,95 130,00 0,00 0,00 0,00 0,00
Salubritate si gestiunea deseurilor 694 74.02A.05 0,00 0,00 50,00 0,00 -50,00 0,00 0,00 0,00 0,00
695 74.02A.05.02 0,00 0,00 50,00 0,00 -50,00 0,00 0,00 0,00 0,00
deseurilor

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Canalizarea si tratarea apelor

696 74.02A.06 700,00 0,00 280,00 140,00 175,00 105,00 1.171,81 966,16 0,00
reziduale
697 74.02A.50 100,00 0,00 0,00 0,00 800,00 -700,00 0,00 0,00 0,00
mediului
Partea a V-a ACTIUNI ECONOMICE 698 79.02A 293.440,97 0,00 102.316,98 107.678,76 117.611,21 -34.165,98 401.421,47 85.771,23 24.320,00
Actiuni generale economice,
699 80.02A 754,10 0,00 194,10 0,00 400,00 160,00 0,00 0,00 0,00
comerciale si de munca
CHELTUIELI DE CAPITAL 702 70 560,00 0,00 0,00 0,00 400,00 160,00 0,00 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 703 71 560,00 0,00 0,00 0,00 400,00 160,00 0,00 0,00 0,00
Actiuni generale economice si
704 80.02A.01 754,10 0,00 194,10 0,00 400,00 160,00 0,00 0,00 0,00
comerciale
Programe de dezvoltare regionala
705 80.02A.01.10 454,10 0,00 194,10 0,00 400,00 -140,00 0,00 0,00 0,00
si sociala
Alte cheltuieli pentru actiuni
706 80.02A.01.30 300,00 0,00 0,00 0,00 0,00 300,00 0,00 0,00 0,00
generale economice si comerciale
Combustibili si energie 707 81.02A 62.657,47 0,00 6.204,16 15.242,83 10.082,80 31.127,68 76.791,69 36.268,70 0,00
CHELTUIELI CURENTE 708 01 44.200,17 0,00 4.199,26 5.426,23 4.200,00 30.374,68 66.809,47 36.268,70 0,00
fonduri externe nerambursabile 709 58 44.200,17 0,00 4.199,26 5.426,23 4.200,00 30.374,68 66.809,47 36.268,70 0,00
CHELTUIELI DE CAPITAL 710 70 18.457,30 0,00 2.004,90 9.816,60 5.882,80 753,00 9.982,22 0,00 0,00
TITLUL XIII ACTIVE NEFINANCIARE 711 71 18.457,30 0,00 2.004,90 9.816,60 5.882,80 753,00 9.982,22 0,00 0,00
Energie termica 712 81.02A.06 62.657,47 0,00 6.204,16 15.242,83 10.082,80 31.127,68 76.791,69 36.268,70 0,00

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
Transporturi 713 84.02A 229.602,40 0,00 95.768,72 92.405,93 106.528,41 -65.100,66 324.629,78 49.502,53 24.320,00
CHELTUIELI CURENTE 714 01 198.873,03 0,00 71.282,11 86.689,87 98.307,72 -57.406,67 271.266,00 24.502,53 0,00
CHELTUIELI DE CAPITAL 716 70 30.729,37 0,00 24.486,61 5.716,06 8.220,69 -7.693,99 53.363,78 25.000,00 24.320,00
TITLUL XIII ACTIVE NEFINANCIARE 717 71 30.729,37 0,00 24.486,61 5.716,06 8.220,69 -7.693,99 53.363,78 25.000,00 24.320,00
Transport rutier 718 84.02A.03 194.357,09 0,00 81.693,74 80.443,57 96.243,09 -64.023,31 289.588,18 47.077,27 24.320,00
Drumuri si poduri 719 84.02A.03.01 371,00 0,00 41,00 0,00 580,00 -250,00 409,00 0,00 0,00
Transport in comun 720 84.02A.03.02 183.434,09 0,00 65.462,74 79.533,57 95.777,09 -57.339,31 253.722,87 22.077,27 0,00
Strazi 721 84.02A.03.03 10.552,00 0,00 16.190,00 910,00 -114,00 -6.434,00 35.456,31 25.000,00 24.320,00
722 84.02A.50 35.245,31 0,00 14.074,98 11.962,36 10.285,32 -1.077,35 35.041,60 2.425,26 0,00
transporturilor
Alte actiuni economice 723 87.02A 427,00 0,00 150,00 30,00 600,00 -353,00 0,00 0,00 0,00
Turism 729 87.02A.04 150,00 0,00 0,00 30,00 600,00 -480,00 0,00 0,00 0,00

731 96.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 732 97.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT 733 98.02A 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Din care
credite
Total bugetare
Cod Indicator
rand bugetar
T3+T4) stingerii
platilor
restante
DEFICIT 734 99.02A 48.600,00 48.600,00 0,00 0,00 0,00 0,00 0,00 0,00
ORDONATOR PRINCIPAL DE DIRECTOR GENERAL SEF SERVICIU BUGET INTOCMIT

CREDITE MARIA APETROAEI LUCIA GHERGHESANU
MIHAI CHIRICA
............. ............. .............

.............

MUNICIPIUL IASI
BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR

FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI
PROPRII PE ANUL 2021
Sursa de finantare: 10
(mii lei)
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
indicatorului (T1+T2+ Trim 1 Trim 2 Trim 3 Trim 4 2022 2023 2024
rand bugetar
bugetar T3+T4)
SECTIUNEA TOTAL
TOTAL VENITURI 1 00.01 373.201,66 103.226,95 111.081,12 77.200,04 81.693,55 339.362,45 355.173,32 371.740,54
C1. VENITURI DIN
4 16.00.04 1.113,18 484,50 238,50 191,50 198,68 1.135,93 1.165,11 1.195,43
PROPRIETATE
Venituri din proprietate 5 30.10 1.113,18 484,50 238,50 191,50 198,68 1.135,93 1.165,11 1.195,43
Venituri din concesiuni si
6 30.10.05 1.087,18 475,00 233,00 186,00 193,18 1.108,43 1.136,11 1.164,90
inchirieri
Alte venituri din
concesiuni si inchirieri de 7 30.10.05.30 1.087,18 475,00 233,00 186,00 193,18 1.108,43 1.136,11 1.164,90
catre institutiile publice
Alte venituri din
8 30.10.50 26,00 9,50 5,50 5,50 5,50 27,50 29,00 30,53
proprietate
C2. VANZARI DE BUNURI
9 31.00.01 195.077,08 61.179,95 61.098,34 38.106,36 34.692,43 200.679,52 209.752,80 219.308,95
SI SERVICII
Venituri din prestari de
10 33.10 194.646,78 61.059,95 61.035,84 37.908,56 34.642,43 200.365,42 209.422,99 218.962,98
servicii si alte activitati
Taxe si alte venituri in
11 33.10.05 6.177,65 2.784,90 2.385,76 670,49 336,50 8.237,32 8.587,91 8.963,29
invatamant
12 33.10.08 3.956,71 843,62 1.496,62 1.112,84 503,63 3.765,40 3.942,92 4.129,35
servicii
Contributia de intretinere
13 33.10.13 3.704,00 1.241,80 934,20 918,00 610,00 3.941,79 4.083,88 4.227,19
a persoanelor asistate
Contributia elevilor si
studentilor pentru
14 33.10.14 20.392,69 5.566,69 5.761,21 3.888,20 5.176,59 16.538,75 16.889,21 17.349,21
internate, camine si
cantine
Venituri din valorificarea
produselor obtinute din
15 33.10.16 140,00 45,00 35,00 30,00 30,00 155,19 160,72 166,51
activitatea proprie sau
anexa
Venituri din organizarea
de cursuri de calificare si
conversie profesionala, 16 33.10.17 30,00 9,00 7,50 7,50 6,00 34,50 36,15 37,89
specializare si
perfectionare
Venituri din serbari si
spectacole scolare,
17 33.10.19 561,00 153,40 144,20 129,75 133,65 587,35 616,64 646,77
manifestari culturale,
artistice si sportive
Venituri din contractele
incheiate cu casele de
18 33.10.21 126.354,35 42.331,00 37.980,91 24.194,62 21.847,82 133.027,92 139.451,99 146.155,89
asigurari sociale de
sanatate
incheiate cu directiile de
sanatate publica din sume 19 33.10.30 29.076,00 6.520,00 11.211,00 6.239,00 5.106,00 30.005,87 31.457,49 32.957,30
alocate de la bugetul de
stat
Alte venituri din prestari
20 33.10.50 4.254,38 1.564,54 1.079,44 718,16 892,24 4.071,33 4.196,08 4.329,58
de servicii si alte activitati
Venituri din taxe
administrative, eliberari 21 34.10 300,00 120,00 60,00 75,00 45,00 314,10 329,81 345,97
permise
Alte venituri din taxe
administrative, eliberari 22 34.10.50 300,00 120,00 60,00 75,00 45,00 314,10 329,81 345,97
de permise
Transferuri voluntare,
23 37.10 130,30 0,00 2,50 122,80 5,00 0,00 0,00 0,00
altele decat subventiile
Donatii si sponsorizari 24 37.10.01 7,50 0,00 2,50 0,00 5,00 0,00 0,00 0,00

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Varsaminte din sectiunea

de functionare pentru
finantarea sectiunii de
25 37.10.03 -5.790,66 -610,31 -2.320,24 -2.007,71 -852,40 -4.954,61 -5.185,72 -5.434,62
dezvoltare a bugetului de
venituri proprii si
subventii
26 37.10.04 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
de functionare
Alte transferuri voluntare 27 37.10.50 122,80 0,00 0,00 122,80 0,00 0,00 0,00 0,00
II. VENITURI DIN
28 39.00.01 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
CAPITAL
29 39.10 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
unor bunuri
unor bunuri ale 30 39.10.01 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
institutiilor publice
SUBVENTII DE LA ALTE
NIVELE ALE
31 42.00.02 143.800,38 41.562,50 37.581,22 38.864,33 25.792,33 137.547,00 144.255,41 151.236,16
ADMINISTRATIEI
PUBLICE
Subventii de la alte
32 43.10 143.800,38 41.562,50 37.581,22 38.864,33 25.792,33 137.547,00 144.255,41 151.236,16
administratii
Subventii pentru institutii
33 43.10.09 47.014,20 18.772,70 9.351,80 12.348,70 6.541,00 49.294,83 51.759,68 54.296,04
publice
Subventii de la bugetul
local pentru finantarea
34 43.10.14 11.669,67 2.650,00 2.660,57 3.610,00 2.749,10 10.264,00 10.757,00 11.273,10
cheltuielilor de capital
din domeniul santatii
Sume din bugetul de stat
catre bugetele locale
35 43.10.16 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
pentru finantarea
pentru finantarea
aparaturii medicale si 36 43.10.16.01 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
echipamentelor de
comunicatii in urgenta in
sanatate
publice destinate sectiunii 37 43.10.19 3.597,30 1.467,80 777,30 934,30 417,90 3.812,65 4.003,31 4.199,48
de devoltare
Subventii din bugetul
Fondului national unic de
38 43.10.33 70.640,21 18.672,00 24.791,55 14.592,33 12.584,33 74.175,52 77.735,42 81.467,54
sanatate pentru
acoperirea cresterilor
salariale
Alte sume primite de la
39 46.10 1.500,64 0,00 1.500,64 0,00 0,00 0,00 0,00 0,00
UE
Alte sume primite si
fonduri de la Uniunea
Europeana pentru
40 46.10.04 1.500,64 0,00 1.500,64 0,00 0,00 0,00 0,00 0,00
programele operationale
finantate din cadrul
financiar 2014-2020
Sume primite de la UE/alti
donatori în contul platilor
efectuate si prefinantari 41 48.10 31.707,78 0,00 10.662,42 37,85 21.007,51 0,00 0,00 0,00
aferente cadrului
financiar 2014-2020
Fondul European de
Dezvoltare Regionala 42 48.10.01 31.669,93 0,00 10.662,42 0,00 21.007,51 0,00 0,00 0,00
(FEDR)
Sume primite in contul
platilor efectuate în anul 43 48.10.01.01 27.509,71 0,00 10.662,42 0,00 16.847,29 0,00 0,00 0,00
curent
Sume primite în contul
platilor efectuate în anii 44 48.10.01.02 4.160,22 0,00 0,00 0,00 4.160,22 0,00 0,00 0,00
anteriori
Instrumentul European
45 48.10.12 37,85 0,00 0,00 37,85 0,00 0,00 0,00 0,00
de Vecinatate (ENI)
platilor efectuate în anul 46 48.10.12.01 12,85 0,00 0,00 12,85 0,00 0,00 0,00 0,00
curent
Prefinantare 47 48.10.12.03 25,00 0,00 0,00 25,00 0,00 0,00 0,00 0,00
TOTAL CHELTUIELI 48 390.194,14 0 107.350,02 123.583,00 77.387,54 81.873,58 339.362,45 355.173,32 371.740,54
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
CHELTUIELI CURENTE 49 01 357.127,01 0 102.607,72 116.706,97 63.460,74 74.351,58 320.337,70 335.227,29 350.833,34
TITLUL I CHELTUIELI DE
50 10 179.622,50 0 53.511,79 60.556,22 37.054,15 28.500,34 186.693,97 195.500,41 204.685,79
PERSONAL
Cheltuieli salariale in
51 10.01 171.740,09 0 50.783,66 58.389,74 35.278,91 27.287,78 X X X
bani
Salarii de baza 52 10.01.01 119.544,15 0 35.723,65 39.594,60 25.387,80 18.838,10 X X X
Sporuri pentru conditii de
53 10.01.05 25.152,00 0 6.460,00 8.977,00 4.995,00 4.720,00 X X X
munca
Alte sporuri 54 10.01.06 7.758,30 0 2.291,90 2.687,60 1.475,36 1.303,44 X X X
Ore suplimentare 55 10.01.07 0,00 0 30,00 20,00 -60,00 10,00 X X X
Fond pentru posturi
56 10.01.10 1,20 0 1,20 0,00 0,00 0,00 X X X
ocupate prin cumul
fond aferent platii cu ora 57 10.01.11 10.177,83 0 3.261,90 3.872,34 1.722,75 1.320,84 X X X
Indemnizatii platite unor
persoane din afara 58 10.01.12 162,38 0 67,00 33,00 40,00 22,38 X X X
unitatii
Drepturi de delegare 59 10.01.13 28,00 0 43,80 2,40 13,00 -31,20 X X X
Indemnizatii de detasare 60 10.01.14 55,00 0 3,00 27,00 9,00 16,00 X X X
Indemnizatie de hrana 61 10.01.17 5.043,00 0 1.348,60 1.837,80 1.031,00 825,60 X X X
Stimulentul de risc 62 10.01.29 355,00 0 355,00 0,00 0,00 0,00 X X X
Alte drepturi salariale in
63 10.01.30 3.463,23 0 1.197,61 1.338,00 665,00 262,62 X X X
bani
64 10.02 3.789,00 0 1.504,00 751,00 939,00 595,00 X X X
natura
Norme de hrana 65 10.02.02 3.787,00 0 1.502,00 751,00 939,00 595,00 X X X
Uniforme si echipament
66 10.02.03 2,00 0 2,00 0,00 0,00 0,00 X X X
obligatoriu
Contributii 67 10.03 4.093,41 0 1.224,13 1.415,48 836,24 617,56 X X X
Contributii de asigurari
68 10.03.01 184,11 0 53,10 95,10 19,45 16,46 X X X
sociale de stat
69 10.03.02 7,70 0 5,52 3,06 0,09 -0,97 X X X
de somaj
70 10.03.03 27,64 0 6,20 22,48 0,42 -1,46 X X X
sociale de sanatate
pentru accidente de
71 10.03.04 2,36 0 1,20 2,03 0,02 -0,89 X X X
munca si boli
profesionale
Contributii pentru
72 10.03.06 5,49 0 1,90 4,09 0,06 -0,56 X X X
concedii si indemnizatii
Contributia asiguratorie
73 10.03.07 3.866,11 0 1.156,21 1.288,72 816,20 604,98 X X X
pentru munca
TITLUL II BUNURI SI
74 20 142.693,57 0 48.649,62 43.489,69 25.946,53 24.607,73 132.098,22 138.113,10 144.455,98
SERVICII
Bunuri si servicii 75 20.01 25.858,66 0 8.480,84 7.243,47 5.542,73 4.591,62 X X X
Furnituri de birou 76 20.01.01 577,92 0 175,02 162,50 108,00 132,40 X X X
Materiale pentru
77 20.01.02 1.192,00 0 300,20 365,50 252,00 274,30 X X X
curatenie
Incalzit, iluminat si forta
78 20.01.03 5.235,00 0 1.856,20 1.574,50 975,00 829,30 X X X
motrica
Apa, canal si salubritate 79 20.01.04 1.779,00 0 527,95 588,37 327,00 335,68 X X X
Carburanti si lubrifianti 80 20.01.05 603,50 0 215,50 142,00 143,25 102,75 X X X
Piese de schimb 81 20.01.06 1.417,00 0 407,90 260,95 528,25 219,90 X X X
Transport 82 20.01.07 155,59 0 47,92 58,23 29,70 19,74 X X X
Posta, telecomunicatii,
83 20.01.08 684,00 0 230,66 177,36 143,45 132,53 X X X
radio, tv, internet
Materiale si prestari de
servicii cu caracter 84 20.01.09 5.934,63 0 1.973,73 1.515,40 1.167,25 1.278,25 X X X
functional
Alte bunuri si servicii
pentru intretinere si 85 20.01.30 8.280,02 0 2.745,76 2.398,66 1.868,83 1.266,77 X X X
functionare
Reparatii curente 86 20.02 3.884,36 0 1.050,27 1.331,47 898,50 604,12 X X X
Hrana 87 20.03 24.643,32 0 7.572,74 6.767,75 4.757,34 5.545,49 X X X
Hrana pentru oameni 88 20.03.01 24.643,32 0 7.572,74 6.767,75 4.757,34 5.545,49 X X X
Medicamente si materiale
89 20.04 75.461,90 0 27.451,45 24.876,50 12.006,35 11.127,60 X X X
sanitare
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Medicamente 90 20.04.01 47.915,03 0 16.527,40 14.830,53 8.189,40 8.367,70 X X X

Materiale sanitare 91 20.04.02 20.712,87 0 9.319,25 8.086,47 1.889,45 1.417,70 X X X
Reactivi 92 20.04.03 5.651,00 0 1.200,30 1.630,25 1.700,25 1.120,20 X X X
Dezinfectanti 93 20.04.04 1.183,00 0 404,50 329,25 227,25 222,00 X X X
Bunuri de natura
94 20.05 4.781,54 0 1.367,26 1.283,41 1.047,16 1.083,71 X X X
obiectelor de inventar
Uniforme si echipament 95 20.05.01 754,00 0 259,40 257,50 126,00 111,10 X X X
Lenjerie si accesorii de
96 20.05.03 725,00 0 160,00 269,50 108,50 187,00 X X X
pat
Alte obiecte de inventar 97 20.05.30 3.302,54 0 947,86 756,41 812,66 785,61 X X X
Deplasari, detasari,
98 20.06 177,50 0 84,60 84,50 43,75 -35,35 X X X
transferari
Deplasari interne,
99 20.06.01 170,50 0 79,60 75,50 39,50 -24,10 X X X
detasari, transferari
Deplasari in strainatate 100 20.06.02 7,00 0 5,00 9,00 4,25 -11,25 X X X
Materiale de laborator 101 20.09 438,00 0 113,30 149,25 88,25 87,20 X X X
Carti, publicatii si
102 20.11 212,04 0 71,90 51,69 88,40 0,05 X X X
materiale documentare
consultanta si expertiza 103 20.12 228,00 0 52,00 110,00 38,00 28,00 X X X
Pregatire profesionala 104 20.13 254,00 0 129,00 129,80 63,75 -68,55 X X X
Protectia muncii 105 20.14 483,40 0 205,10 129,85 80,85 67,60 X X X
Cheltuieli judiciare si
extrajudiciare derivate
din actiuni in
106 20.25 36,00 0 11,00 6,00 7,00 12,00 X X X
reprezentarea intereselor
statului, potrivit
dispozitiilor legale
Alte cheltuieli 107 20.30 6.234,85 0 2.060,16 1.326,00 1.284,45 1.564,24 X X X
Reclama si publicitate 108 20.30.01 78,92 0 18,92 34,00 24,75 1,25 X X X
Prime de asigurare
109 20.30.03 217,60 0 61,00 50,00 61,00 45,60 X X X
non-viata
Chirii 110 20.30.04 291,50 0 74,50 77,00 64,50 75,50 X X X
alte cheltuieli cu bunuri si
111 20.30.30 5.646,83 0 1.905,74 1.165,00 1.134,20 1.441,89 X X X
servicii
TITLUL III DOBANZI 112 30 12,00 0 5,00 2,00 3,00 2,00 12,56 13,19 13,84
Alte dobanzi 113 30.03 12,00 0 5,00 2,00 3,00 2,00 X X X
Dobanzi la operatiunile
114 30.03.05 12,00 0 5,00 2,00 3,00 2,00 X X X
de leasing
TITLUL IX ASISTENTA
115 57 26,50 0 1,50 2,00 21,50 1,50 0,00 0,00 0,00
SOCIALA
Ajutoare sociale 116 57.02 26,50 0 1,50 2,00 21,50 1,50 X X X
Ajutoare sociale in
117 57.02.01 26,50 0 1,50 2,00 21,50 1,50 X X X
numerar
TITLUL X Proiecte cu
finantare din fonduri
externe nerambursabile 118 58 33.224,44 0 11,81 12.163,06 42,06 21.007,51 6,51 0,00 0,00
aferente cadrului
financiar 2014-2020
Programe din Fondul
European de Dezvoltare 119 58.01 33.170,57 0 0,00 12.163,06 0,00 21.007,51 X X X
Regionala (FEDR)
Finantarea externa
120 58.01.02 33.165,33 0 0,00 12.163,06 0,00 21.002,27 X X X
nerambursabila
Cheltuieli neeligibile 121 58.01.03 5,24 0 0,00 0,00 0,00 5,24 X X X
Programe din Fondul
122 58.02 11,81 0 11,81 0,00 0,00 0,00 X X X
Social European (FSE)
Finantarea nationala 123 58.02.01 11,81 0 11,81 0,00 0,00 0,00 X X X
Programe Instrumentul
European de Vecinatate 124 58.12 42,06 0 0,00 0,00 42,06 0,00 X X X
(ENI)
Finantarea externa
126 58.12.02 37,85 0 0,00 0,00 37,85 0,00 X X X
nerambursabila
TITLUL XI ALTE
127 59 1.548,00 0 428,00 494,00 393,50 232,50 1.526,44 1.600,59 1.677,73
CHELTUIELI
Asociatii si fundatii 128 59.11 170,00 0 68,00 34,00 42,50 25,50 X X X

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Sume aferente
persoanelor cu handicap 129 59.40 1.378,00 0 360,00 460,00 351,00 207,00 X X X
neincadrate
CHELTUIELI DE CAPITAL 130 70 33.067,13 0 4.742,30 6.876,03 13.926,80 7.522,00 19.024,75 19.946,03 20.907,20
TITLUL XIII ACTIVE
131 71 33.067,13 0 4.742,30 6.876,03 13.926,80 7.522,00 19.024,75 19.946,03 20.907,20
NEFINANCIARE
Active fixe 132 71.01 19.989,51 0 2.662,30 2.296,82 10.380,84 4.649,55 X X X
Constructii 133 71.01.01 160,00 0 24,00 82,00 15,00 39,00 X X X
Masini, echipamente si
134 71.01.02 17.806,01 0 2.133,30 1.520,55 9.387,18 4.764,98 X X X
mijloace de transport
Mobilier, aparatura
birotica si alte active 135 71.01.03 964,10 0 352,00 195,20 292,50 124,40 X X X
corporale
Alte active fixe 136 71.01.30 1.059,40 0 153,00 499,07 686,16 -278,83 X X X
Reparatii capitale
137 71.03 13.077,62 0 2.080,00 4.579,21 3.545,96 2.872,45 X X X
aferente activelor fixe
Partea I-a SERVICII

138 50.10 8.493,39 0 3.406,10 1.702,90 2.088,00 1.296,39 8.554,51 8.982,25 9.422,38
PUBLICE GENERALE
Alte servicii publice
139 54.10 8.493,39 0 3.406,10 1.702,90 2.088,00 1.296,39 8.554,51 8.982,25 9.422,38
generale
141 10 7.000,00 0 2.819,70 1.375,80 1.765,50 1.039,00 7.329,00 7.695,45 8.072,53
PERSONAL
142 10.01 6.824,20 0 2.755,90 1.335,80 1.725,50 1.007,00 X X X
bani
Salarii de baza 143 10.01.01 6.449,20 0 2.613,90 1.226,80 1.646,50 962,00 X X X
persoane din afara 144 10.01.12 1,00 0 3,00 0,00 0,00 -2,00 X X X
unitatii
Indemnizatie de hrana 146 10.01.17 292,00 0 94,00 74,00 74,00 50,00 X X X
147 10.01.30 82,00 0 35,00 35,00 5,00 7,00 X X X
bani
Contributii 148 10.03 175,80 0 63,80 40,00 40,00 32,00 X X X
149 10.03.01 5,95 0 6,10 0,00 -0,15 0,00 X X X
sociale de stat
150 10.03.02 0,25 0 0,20 0,00 0,05 0,00 X X X
de somaj
151 10.03.03 2,10 0 2,00 0,00 0,10 0,00 X X X
sociale de sanatate
pentru accidente de
152 10.03.04 0,10 0 0,10 0,00 0,00 0,00 X X X
munca si boli
profesionale
Contributii pentru
153 10.03.06 0,40 0 0,40 0,00 0,00 0,00 X X X
154 10.03.07 167,00 0 55,00 40,00 40,00 32,00 X X X
pentru munca
TITLUL II BUNURI SI
155 20 1.403,39 0 471,00 242,00 302,50 387,89 994,65 1.044,39 1.095,56
SERVICII
Bunuri si servicii 156 20.01 669,20 0 260,20 104,00 116,50 188,50 X X X
Materiale pentru
158 20.01.02 1,20 0 1,20 0,00 0,00 0,00 X X X
curatenie
159 20.01.03 152,00 0 98,00 12,00 23,50 18,50 X X X
motrica
Apa, canal si salubritate 160 20.01.04 29,00 0 8,00 5,00 13,00 3,00 X X X
Transport 162 20.01.07 0,00 0 1,00 1,00 3,00 -5,00 X X X
163 20.01.08 104,00 0 35,00 14,00 13,00 42,00 X X X
radio, tv, internet
servicii cu caracter 164 20.01.09 14,00 0 4,00 8,00 2,00 0,00 X X X
functional
pentru intretinere si 165 20.01.30 324,00 0 102,00 47,00 52,00 123,00 X X X
functionare

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Reparatii curente 166 20.02 48,00 0 19,00 12,00 12,00 5,00 X X X

Bunuri de natura
167 20.05 97,00 0 30,00 10,00 10,00 47,00 X X X
Alte obiecte de inventar 168 20.05.30 97,00 0 30,00 10,00 10,00 47,00 X X X
169 20.06 0,00 0 5,00 5,00 2,00 -12,00 X X X
transferari
Deplasari interne,
170 20.06.01 0,00 0 2,00 2,00 1,00 -5,00 X X X
172 20.11 0,80 0 0,80 0,00 0,00 0,00 X X X
Alte cheltuieli 175 20.30 546,39 0 130,00 59,00 147,00 210,39 X X X
Prime de asigurare
176 20.30.03 4,00 0 2,00 2,00 0,00 0,00 X X X
non-viata
Chirii 177 20.30.04 60,00 0 20,00 8,00 24,00 8,00 X X X
178 20.30.30 482,39 0 108,00 49,00 123,00 202,39 X X X
servicii
TITLUL XI ALTE
179 59 73,00 0 32,00 16,00 20,00 5,00 83,76 87,95 92,26
CHELTUIELI
Sume aferente
persoanelor cu handicap 180 59.40 73,00 0 32,00 16,00 20,00 5,00 X X X
neincadrate
CHELTUIELI DE CAPITAL 181 70 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
TITLUL XIII ACTIVE
182 71 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
NEFINANCIARE
Active fixe 183 71.01 17,00 0 83,40 69,10 0,00 -135,50 X X X
184 71.01.02 9,00 0 80,40 0,00 0,00 -71,40 X X X
Mobilier, aparatura
birotica si alte active 185 71.01.03 5,00 0 0,00 7,20 0,00 -2,20 X X X
corporale
Alte active fixe 186 71.01.30 3,00 0 3,00 61,90 0,00 -61,90 X X X
Servicii publice
comunitare de evidenta 187 54.10.10 8.493,39 0 3.406,10 1.702,90 2.088,00 1.296,39 8.554,51 8.982,25 9.422,38
a persoanelor
Partea a II-a APARARE,
ORDINE PUBLICA SI
188 59.10 29.527,00 0 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
SIGURANTA
NATIONALA
Ordine publica si
189 61.10 29.527,00 0 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
siguranta nationala
191 10 27.350,00 0 11.200,00 5.600,00 7.000,00 3.550,00 29.316,00 30.781,80 32.290,10
PERSONAL
192 10.01 22.970,70 0 9.486,00 4.647,00 5.928,00 2.909,70 X X X
bani
194 10.01.05 785,00 0 320,00 160,00 200,00 105,00 X X X
munca
Alte sporuri 195 10.01.06 5,70 0 10,00 5,00 6,00 -15,30 X X X
unitatii
197 10.01.30 219,62 0 96,00 48,00 60,00 15,62 X X X
bani
198 10.02 3.787,00 0 1.502,00 751,00 939,00 595,00 X X X
natura
Contributii 200 10.03 592,30 0 212,00 202,00 133,00 45,30 X X X
201 10.03.01 61,50 0 0,00 65,00 0,00 -3,50 X X X
sociale de stat
202 10.03.02 2,00 0 0,00 3,00 0,00 -1,00 X X X
de somaj
203 10.03.03 20,30 0 0,00 22,00 0,00 -1,70 X X X
sociale de sanatate

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
pentru accidente de
204 10.03.04 1,10 0 0,00 2,00 0,00 -0,90 X X X
munca si boli
profesionale
Contributii pentru
205 10.03.06 3,40 0 0,00 4,00 0,00 -0,60 X X X
206 10.03.07 504,00 0 212,00 106,00 133,00 53,00 X X X
pentru munca
TITLUL II BUNURI SI
207 20 1.750,00 0 700,00 350,00 438,00 262,00 1.832,28 1.923,92 2.018,20
SERVICII
Bunuri si servicii 208 20.01 1.168,00 0 474,00 234,00 260,00 200,00 X X X
Materiale pentru
210 20.01.02 11,00 0 3,00 1,00 2,00 5,00 X X X
curatenie
211 20.01.03 105,00 0 57,00 21,00 26,00 1,00 X X X
motrica
Piese de schimb 214 20.01.06 90,00 0 28,00 14,00 18,00 30,00 X X X
215 20.01.08 80,00 0 32,00 16,00 20,00 12,00 X X X
radio, tv, internet
functionare
Reparatii curente 217 20.02 20,00 0 0,00 0,00 33,00 -13,00 X X X
218 20.04 7,90 0 2,00 1,00 1,00 3,90 X X X
sanitare
Medicamente 219 20.04.01 7,90 0 2,00 1,00 1,00 3,90 X X X
Bunuri de natura
220 20.05 277,50 0 89,00 48,00 59,00 81,50 X X X
223 20.06 4,00 0 20,00 10,00 12,00 -38,00 X X X
transferari
Deplasari interne,
224 20.06.01 4,00 0 20,00 10,00 12,00 -38,00 X X X
din actiuni in
227 20.25 36,00 0 11,00 6,00 7,00 12,00 X X X
statului, potrivit
Prime de asigurare
230 20.30.03 86,60 0 22,00 10,00 15,00 39,60 X X X
non-viata
Alte dobanzi 232 30.03 12,00 0 5,00 2,00 3,00 2,00 X X X
233 30.03.05 12,00 0 5,00 2,00 3,00 2,00 X X X
de leasing
CHELTUIELI DE CAPITAL 234 70 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
TITLUL XIII ACTIVE
235 71 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
NEFINANCIARE
Active fixe 236 71.01 415,00 0 166,00 83,00 104,00 62,00 X X X
Constructii 237 71.01.01 60,00 0 24,00 12,00 15,00 9,00 X X X
238 71.01.02 347,00 0 142,00 71,00 89,00 45,00 X X X
Alte active fixe 239 71.01.30 8,00 0 0,00 0,00 0,00 8,00 X X X
Ordine publica 240 61.10.03 29.527,00 0 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
Politie locala 241 61.10.03.04 29.527,00 0 12.071,00 6.035,00 7.545,00 3.876,00 31.595,35 33.175,15 34.800,73
Partea a III-a
CHELTUIELI 242 64.10 352.173,75 0 91.872,92 115.845,10 67.754,54 76.701,19 299.212,59 313.015,92 327.517,43
SOCIAL-CULTURALE
Invatamant 243 65.10 34.925,59 0 12.673,31 10.466,02 5.262,73 6.523,53 28.496,73 29.274,38 30.192,54
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
245 10 7.648,50 0 3.591,49 3.142,62 672,65 241,74 8.258,84 8.605,22 8.970,09
PERSONAL
246 10.01 7.445,19 0 3.512,76 3.076,94 623,91 231,58 X X X
bani
Salarii de baza 247 10.01.01 2.883,95 0 1.317,15 1.438,00 124,80 4,00 X X X
Alte sporuri 248 10.01.06 790,60 0 483,90 135,60 76,36 94,74 X X X
Fond pentru posturi
250 10.01.10 1,20 0 1,20 0,00 0,00 0,00 X X X
ocupate prin cumul
fond aferent platii cu ora 251 10.01.11 3.425,83 0 1.541,90 1.388,34 372,75 122,84 X X X
Drepturi de delegare 252 10.01.13 9,00 0 9,00 0,00 0,00 0,00 X X X
254 10.01.30 184,61 0 84,61 0,00 100,00 0,00 X X X
bani
255 10.02 2,00 0 2,00 0,00 0,00 0,00 X X X
natura
256 10.02.03 2,00 0 2,00 0,00 0,00 0,00 X X X
obligatoriu
Contributii 257 10.03 201,31 0 76,73 65,68 48,74 10,16 X X X
258 10.03.07 201,31 0 76,73 65,68 48,74 10,16 X X X
pentru munca
TITLUL II BUNURI SI
259 20 27.054,77 0 8.989,51 7.216,39 4.568,58 6.280,29 20.173,63 20.608,64 21.159,02
SERVICII
Bunuri si servicii 260 20.01 3.552,42 0 1.695,22 715,31 556,08 585,81 X X X
Materiale pentru
262 20.01.02 323,30 0 105,00 83,50 75,00 59,80 X X X
curatenie
263 20.01.03 154,00 0 86,70 31,50 19,00 16,80 X X X
motrica
Transport 267 20.01.07 25,48 0 16,84 5,20 2,70 0,74 X X X
268 20.01.08 191,40 0 61,90 52,80 40,80 35,90 X X X
radio, tv, internet
functional
pentru intretinere si 270 20.01.30 1.762,02 0 929,26 318,16 227,33 287,27 X X X
functionare
Hrana 272 20.03 19.352,41 0 5.869,20 5.264,44 3.494,84 4.723,93 X X X
274 20.04 184,21 0 44,45 65,71 33,75 40,30 X X X
sanitare
Medicamente 275 20.04.01 53,96 0 11,60 24,46 8,50 9,40 X X X
Materiale sanitare 276 20.04.02 46,25 0 13,05 16,75 7,75 8,70 X X X
Reactivi 277 20.04.03 1,00 0 0,30 0,25 0,25 0,20 X X X
Dezinfectanti 278 20.04.04 83,00 0 19,50 24,25 17,25 22,00 X X X
Bunuri de natura
279 20.05 678,26 0 253,36 188,71 119,66 116,53 X X X
281 20.05.03 70,00 0 17,00 17,50 18,50 17,00 X X X
pat
283 20.06 94,50 0 36,60 33,50 7,00 17,40 X X X
transferari
Deplasari interne,
284 20.06.01 92,50 0 36,60 31,50 7,00 17,40 X X X
Deplasari in strainatate 285 20.06.02 2,00 0 0,00 2,00 0,00 0,00 X X X
287 20.11 76,00 0 22,60 30,25 12,25 10,90 X X X
Pregatire profesionala 288 20.13 102,00 0 28,90 46,50 10,50 16,10 X X X
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)

Alte cheltuieli 290 20.30 2.329,61 0 815,11 671,00 211,50 632,00 X X X
Prime de asigurare
292 20.30.03 39,00 0 6,00 13,00 14,00 6,00 X X X
non-viata
Chirii 293 20.30.04 1,50 0 0,50 0,00 0,50 0,50 X X X
294 20.30.30 2.235,19 0 801,69 636,00 182,00 615,50 X X X
servicii
TITLUL IX ASISTENTA
295 57 26,50 0 1,50 2,00 21,50 1,50 0,00 0,00 0,00
SOCIALA
Ajutoare sociale in
297 57.02.01 26,50 0 1,50 2,00 21,50 1,50 X X X
numerar
externe nerambursabile 298 58 11,81 0 11,81 0,00 0,00 0,00 6,51 0,00 0,00
aferente cadrului
financiar 2014-2020
Programe din Fondul
299 58.02 11,81 0 11,81 0,00 0,00 0,00 X X X
TITLUL XI ALTE
301 59 55,00 0 35,00 20,00 0,00 0,00 57,75 60,52 63,43
CHELTUIELI
Sume aferente
neincadrate
TITLUL XIII ACTIVE
304 71 129,01 0 44,00 85,01 0,00 0,00 0,00 0,00 0,00
NEFINANCIARE
Active fixe 305 71.01 97,01 0 44,00 85,01 -32,00 0,00 X X X
306 71.01.02 8,00 0 8,00 0,00 0,00 0,00 X X X
Mobilier, aparatura
corporale
Alte active fixe 308 71.01.30 23,01 0 0,00 55,01 -32,00 0,00 X X X
Reparatii capitale
309 71.03 32,00 0 0,00 0,00 32,00 0,00 X X X
Invatamant prescolar si
310 65.10.03 13.288,75 0 4.258,61 3.740,00 2.091,00 3.199,14 9.925,10 10.038,18 10.253,25
primar
Invatamant prescolar 311 65.10.03.01 12.805,99 0 4.089,85 3.614,00 2.029,00 3.073,14 9.594,10 9.705,18 9.918,25
Invatamant primar 312 65.10.03.02 482,76 0 168,76 126,00 62,00 126,00 331,00 333,00 335,00
Invatamant secundar 313 65.10.04 14.510,94 0 4.892,20 3.693,52 2.623,33 3.301,89 11.141,53 11.456,28 11.785,93
Invatamant secundar
314 65.10.04.01 1.338,49 0 576,03 314,47 117,94 330,05 856,78 867,20 880,83
inferior
Invatamant secundar
315 65.10.04.02 12.133,79 0 3.637,51 3.379,05 2.505,39 2.611,84 9.228,09 9.514,28 9.811,28
superior
Invatamant profesional 316 65.10.04.03 1.038,66 0 678,66 0,00 0,00 360,00 1.056,66 1.074,80 1.093,82
Invatamant postliceal 317 65.10.05 7.125,90 0 3.522,50 3.032,50 548,40 22,50 7.430,10 7.779,92 8.153,36
Sanatate 318 66.10 295.656,78 0 70.942,00 100.548,01 56.949,01 67.217,76 250.558,49 262.634,01 275.241,27
320 10 131.630,00 0 33.491,00 49.233,00 26.110,00 22.796,00 135.483,00 141.795,49 148.406,13
PERSONAL
321 10.01 128.645,00 0 32.701,00 48.146,00 25.519,00 22.279,00 X X X
bani
323 10.01.05 24.367,00 0 6.140,00 8.817,00 4.795,00 4.615,00 X X X
munca
Alte sporuri 324 10.01.06 6.962,00 0 1.798,00 2.547,00 1.393,00 1.224,00 X X X
Indemnizatie de hrana 327 10.01.17 4.257,00 0 1.074,00 1.596,00 851,00 736,00 X X X
329 10.01.30 2.927,00 0 932,00 1.255,00 500,00 240,00 X X X
bani

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Contributii 330 10.03 2.985,00 0 790,00 1.087,00 591,00 517,00 X X X

331 10.03.01 116,66 0 47,00 30,10 19,60 19,96 X X X
sociale de stat
332 10.03.02 5,45 0 5,32 0,06 0,04 0,03 X X X
de somaj
333 10.03.03 5,24 0 4,20 0,48 0,32 0,24 X X X
sociale de sanatate
pentru accidente de
334 10.03.04 1,16 0 1,10 0,03 0,02 0,01 X X X
munca si boli
profesionale
Contributii pentru
335 10.03.06 1,69 0 1,50 0,09 0,06 0,04 X X X
336 10.03.07 2.854,80 0 730,88 1.056,24 570,96 496,72 X X X
pentru munca
TITLUL II BUNURI SI
337 20 100.634,63 0 34.054,30 32.821,43 17.647,75 16.111,15 98.677,39 103.652,56 108.824,49
SERVICII
Materiale pentru
340 20.01.02 516,00 0 104,00 201,00 70,00 141,00 X X X
curatenie
341 20.01.03 4.100,00 0 1.285,00 1.335,00 740,00 740,00 X X X
motrica
Transport 345 20.01.07 120,00 0 22,00 50,00 24,00 24,00 X X X
346 20.01.08 180,00 0 50,00 62,00 36,00 32,00 X X X
radio, tv, internet
servicii cu caracter 347 20.01.09 3.700,00 0 1.020,00 1.071,00 702,00 907,00 X X X
functional
pentru intretinere si 348 20.01.30 5.155,00 0 1.350,00 1.800,00 1.310,00 695,00 X X X
functionare
Reparatii curente 349 20.02 2.750,00 0 577,00 938,00 640,00 595,00 X X X
Hrana 350 20.03 1.700,00 0 379,00 461,00 560,00 300,00 X X X
Hrana pentru oameni 351 20.03.01 1.700,00 0 379,00 461,00 560,00 300,00 X X X
352 20.04 75.188,39 0 27.385,30 24.783,49 11.940,60 11.079,00 X X X
sanitare
Medicamente 353 20.04.01 47.798,47 0 16.500,30 14.789,57 8.157,60 8.351,00 X X X
Reactivi 355 20.04.03 5.650,00 0 1.200,00 1.630,00 1.700,00 1.120,00 X X X
Bunuri de natura
357 20.05 2.730,00 0 598,00 822,00 556,00 754,00 X X X
359 20.05.03 535,00 0 103,00 212,00 60,00 160,00 X X X
pat
361 20.06 45,00 0 6,00 23,00 9,00 7,00 X X X
transferari
Deplasari interne,
362 20.06.01 45,00 0 6,00 23,00 9,00 7,00 X X X
364 20.11 7,24 0 3,50 1,44 1,15 1,15 X X X
Prime de asigurare
370 20.30.03 60,00 0 15,00 21,00 12,00 12,00 X X X
non-viata
Chirii 371 20.30.04 230,00 0 54,00 69,00 40,00 67,00 X X X

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)

372 20.30.30 410,00 0 200,00 70,00 45,00 95,00 X X X
servicii
aferente cadrului
financiar 2014-2020
Programe din Fondul
Regionala (FEDR)
Finantarea externa
375 58.01.02 33.165,33 0 0,00 12.163,06 0,00 21.002,27 X X X
nerambursabila
(ENI)
Finantarea externa
379 58.12.02 37,85 0 0,00 0,00 37,85 0,00 X X X
nerambursabila
TITLUL XI ALTE
380 59 1.230,00 0 285,00 420,00 326,00 199,00 1.186,00 1.243,24 1.302,93
CHELTUIELI
Sume aferente
neincadrate
TITLUL XIII ACTIVE
383 71 28.949,52 0 3.111,70 5.910,52 12.823,20 7.104,10 15.212,10 15.942,72 16.707,72
NEFINANCIARE
Active fixe 384 71.01 16.255,90 0 1.031,70 1.432,51 9.382,04 4.409,65 X X X
385 71.01.02 15.775,51 0 999,70 1.336,35 8.812,98 4.626,48 X X X
Mobilier, aparatura
corporale
Reparatii capitale
388 71.03 12.693,62 0 2.080,00 4.478,01 3.441,16 2.694,45 X X X
Servicii medicale in
unitati sanitare cu 389 66.10.06 295.656,78 0 70.942,00 100.548,01 56.949,01 67.217,76 250.558,49 262.634,01 275.241,27
paturi
Spitale generale 390 66.10.06.01 295.656,78 0 70.942,00 100.548,01 56.949,01 67.217,76 250.558,49 262.634,01 275.241,27
Cultura, recreere si
391 67.10 15.182,58 0 5.793,68 2.876,20 4.324,80 2.187,90 14.831,77 15.573,35 16.336,49
religie
393 10 5.994,00 0 2.409,60 1.204,80 1.506,00 873,60 6.307,13 6.622,45 6.946,94
PERSONAL
394 10.01 5.855,00 0 2.328,00 1.184,00 1.482,50 860,50 X X X
bani
unitatii
399 10.01.30 50,00 0 50,00 0,00 0,00 0,00 X X X
bani
Contributii 400 10.03 139,00 0 81,60 20,80 23,50 13,10 X X X
401 10.03.07 139,00 0 81,60 20,80 23,50 13,10 X X X
pentru munca
TITLUL II BUNURI SI
402 20 5.698,48 0 2.077,68 1.008,20 1.818,20 794,40 5.094,67 5.349,41 5.611,58
SERVICII
Materiale pentru
405 20.01.02 55,00 0 13,00 8,00 17,50 16,50 X X X
curatenie
406 20.01.03 359,00 0 154,00 87,00 86,50 31,50 X X X
motrica
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)

Transport 410 20.01.07 9,00 0 7,00 2,00 0,00 0,00 X X X
411 20.01.08 79,00 0 34,40 19,20 21,25 4,15 X X X
radio, tv, internet
servicii cu caracter 412 20.01.09 1.353,33 0 552,33 230,00 296,25 274,75 X X X
functional
functionare
Bunuri de natura
415 20.05 492,90 0 236,90 86,00 180,50 -10,50 X X X
Alte obiecte de inventar 416 20.05.30 492,90 0 236,90 86,00 180,50 -10,50 X X X
417 20.06 34,00 0 17,00 13,00 13,75 -9,75 X X X
transferari
Deplasari interne,
418 20.06.01 29,00 0 15,00 9,00 10,50 -5,50 X X X
420 20.11 123,00 0 40,00 20,00 75,00 -12,00 X X X
Reclama si publicitate 425 20.30.01 0,00 0 6,00 3,00 3,75 -12,75 X X X
Prime de asigurare
426 20.30.03 28,00 0 16,00 4,00 20,00 -12,00 X X X
non-viata
427 20.30.30 2.349,25 0 709,05 338,00 778,20 524,00 X X X
servicii
TITLUL XI ALTE
428 59 190,00 0 76,00 38,00 47,50 28,50 198,93 208,88 219,11
CHELTUIELI
Sume aferente
neincadrate
CHELTUIELI DE CAPITAL 431 70 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
TITLUL XIII ACTIVE
432 71 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
NEFINANCIARE
Active fixe 433 71.01 2.948,10 0 1.230,40 524,00 880,30 313,40 X X X
Constructii 434 71.01.01 100,00 0 0,00 70,00 0,00 30,00 X X X
435 71.01.02 1.410,00 0 796,40 10,00 438,70 164,90 X X X
Mobilier, aparatura
corporale
Reparatii capitale
438 71.03 352,00 0 0,00 101,20 72,80 178,00 X X X
Servicii culturale 439 67.10.03 15.182,58 0 5.793,68 2.876,20 4.324,80 2.187,90 14.831,77 15.573,35 16.336,49
Muzee 440 67.10.03.03 1.826,00 0 828,40 418,20 565,25 14,15 2.168,30 2.276,70 2.388,30
Institutii publice de
441 67.10.03.04 11.744,68 0 4.215,58 2.170,60 3.400,30 1.958,20 11.158,93 11.716,88 12.291,01
spectacole si concerte
Edituri 442 67.10.03.11 1.611,90 0 749,70 287,40 359,25 215,55 1.504,54 1.579,77 1.657,18
Asigurari si asistenta
443 68.10 6.408,80 0 2.463,93 1.954,87 1.218,00 772,00 5.325,60 5.534,18 5.747,13
sociala
CHELTUIELI CURENTE 444 01 6.152,30 0 2.357,13 1.851,67 1.171,50 772,00 5.325,60 5.534,18 5.747,13
TITLUL II BUNURI SI
445 20 6.152,30 0 2.357,13 1.851,67 1.171,50 772,00 5.325,60 5.534,18 5.747,13
SERVICII
Materiale pentru
448 20.01.02 285,50 0 74,00 72,00 87,50 52,00 X X X
curatenie
449 20.01.03 365,00 0 175,50 88,00 80,00 21,50 X X X
motrica

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Transport 453 20.01.07 1,11 0 1,08 0,03 0,00 0,00 X X X
454 20.01.08 49,60 0 17,36 13,36 12,40 6,48 X X X
radio, tv, internet
functional
functionare
Hrana 458 20.03 3.590,91 0 1.324,54 1.042,31 702,50 521,56 X X X
Hrana pentru oameni 459 20.03.01 3.590,91 0 1.324,54 1.042,31 702,50 521,56 X X X
460 20.04 81,40 0 19,70 26,30 31,00 4,40 X X X
sanitare
Medicamente 461 20.04.01 54,70 0 13,50 15,50 22,30 3,40 X X X
Bunuri de natura
463 20.05 505,88 0 160,00 128,70 122,00 95,18 X X X
465 20.05.03 120,00 0 40,00 40,00 30,00 10,00 X X X
pat
467 20.11 5,00 0 5,00 0,00 0,00 0,00 X X X
471 20.30.30 170,00 0 87,00 72,00 6,00 5,00 X X X
servicii
TITLUL XIII ACTIVE
473 71 256,50 0 106,80 103,20 46,50 0,00 0,00 0,00 0,00
NEFINANCIARE
Active fixe 474 71.01 256,50 0 106,80 103,20 46,50 0,00 X X X
475 71.01.02 256,50 0 106,80 103,20 46,50 0,00 X X X
Asistenta acordata
476 68.10.04 5.014,26 0 1.976,39 1.509,87 918,00 610,00 3.941,79 4.083,88 4.227,19
persoanelor in varsta
Crese 477 68.10.11 1.364,54 0 472,54 430,00 300,00 162,00 1.352,40 1.417,32 1.485,35
Alte cheltuieli in
domeniul asigurarilor si 478 68.10.50 30,00 0 15,00 15,00 0,00 0,00 31,41 32,98 34,59
asistentei sociale
Alte cheltuieli in
domeniul asistentei 479 68.10.50.50 30,00 0 15,00 15,00 0,00 0,00 31,41 32,98 34,59
sociale

480 96.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 481 97.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT 482 98.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
DEFICIT 483 99.10 16.992,48 4.123,07 12.501,88 187,50 180,03 0,00 0,00 0,00
SECTIUNEA
FUNCTIONARE
TOTAL VENITURI 484 00.01 308.054,01 98.498,84 93.159,95 63.231,18 53.164,04 320.331,19 335.227,29 350.833,34
C1. VENITURI DIN
487 16.00.04 1.113,18 484,50 238,50 191,50 198,68 1.135,93 1.165,11 1.195,43
PROPRIETATE
Venituri din proprietate 488 30.10 1.113,18 484,50 238,50 191,50 198,68 1.135,93 1.165,11 1.195,43
Venituri din concesiuni si
489 30.10.05 1.087,18 475,00 233,00 186,00 193,18 1.108,43 1.136,11 1.164,90
inchirieri

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Alte venituri din

concesiuni si inchirieri de 490 30.10.05.30 1.087,18 475,00 233,00 186,00 193,18 1.108,43 1.136,11 1.164,90
catre institutiile publice
Alte venituri din
491 30.10.50 26,00 9,50 5,50 5,50 5,50 27,50 29,00 30,53
proprietate
492 31.00.01 189.286,42 60.569,64 58.778,10 36.098,65 33.840,03 195.724,91 204.567,08 213.874,33
SI SERVICII
493 33.10 194.646,78 61.059,95 61.035,84 37.908,56 34.642,43 200.365,42 209.422,99 218.962,98
servicii si alte activitati
Taxe si alte venituri in
494 33.10.05 6.177,65 2.784,90 2.385,76 670,49 336,50 8.237,32 8.587,91 8.963,29
invatamant
495 33.10.08 3.956,71 843,62 1.496,62 1.112,84 503,63 3.765,40 3.942,92 4.129,35
servicii
Contributia de intretinere
496 33.10.13 3.704,00 1.241,80 934,20 918,00 610,00 3.941,79 4.083,88 4.227,19
a persoanelor asistate
Contributia elevilor si
studentilor pentru
497 33.10.14 20.392,69 5.566,69 5.761,21 3.888,20 5.176,59 16.538,75 16.889,21 17.349,21
internate, camine si
cantine
produselor obtinute din
498 33.10.16 140,00 45,00 35,00 30,00 30,00 155,19 160,72 166,51
activitatea proprie sau
anexa
Venituri din organizarea
de cursuri de calificare si
conversie profesionala, 499 33.10.17 30,00 9,00 7,50 7,50 6,00 34,50 36,15 37,89
specializare si
perfectionare
Venituri din serbari si
spectacole scolare,
500 33.10.19 561,00 153,40 144,20 129,75 133,65 587,35 616,64 646,77
manifestari culturale,
artistice si sportive
incheiate cu casele de
501 33.10.21 126.354,35 42.331,00 37.980,91 24.194,62 21.847,82 133.027,92 139.451,99 146.155,89
sanatate
incheiate cu directiile de
sanatate publica din sume 502 33.10.30 29.076,00 6.520,00 11.211,00 6.239,00 5.106,00 30.005,87 31.457,49 32.957,30
alocate de la bugetul de
stat
Alte venituri din prestari
503 33.10.50 4.254,38 1.564,54 1.079,44 718,16 892,24 4.071,33 4.196,08 4.329,58
de servicii si alte activitati
Venituri din taxe
administrative, eliberari 504 34.10 300,00 120,00 60,00 75,00 45,00 314,10 329,81 345,97
permise
Alte venituri din taxe
administrative, eliberari 505 34.10.50 300,00 120,00 60,00 75,00 45,00 314,10 329,81 345,97
de permise
506 37.10 -5.660,36 -610,31 -2.317,74 -1.884,91 -847,40 -4.954,61 -5.185,72 -5.434,62
Donatii si sponsorizari 507 37.10.01 7,50 0,00 2,50 0,00 5,00 0,00 0,00 0,00
de functionare pentru
finantarea sectiunii de
508 37.10.03 -5.790,66 -610,31 -2.320,24 -2.007,71 -852,40 -4.954,61 -5.185,72 -5.434,62
dezvoltare a bugetului de
venituri proprii si
subventii
Alte transferuri voluntare 509 37.10.50 122,80 0,00 0,00 122,80 0,00 0,00 0,00 0,00
NIVELE ALE
510 42.00.02 117.654,41 37.444,70 34.143,35 26.941,03 19.125,33 123.470,35 129.495,10 135.763,58
ADMINISTRATIEI
PUBLICE
511 43.10 117.654,41 37.444,70 34.143,35 26.941,03 19.125,33 123.470,35 129.495,10 135.763,58
administratii
512 43.10.09 47.014,20 18.772,70 9.351,80 12.348,70 6.541,00 49.294,83 51.759,68 54.296,04
publice
Subventii din bugetul
Fondului national unic de
513 43.10.33 70.640,21 18.672,00 24.791,55 14.592,33 12.584,33 74.175,52 77.735,42 81.467,54
sanatate pentru
acoperirea cresterilor
salariale

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
516 10 179.622,50 0 53.511,79 60.556,22 37.054,15 28.500,34 186.693,97 195.500,41 204.685,79
PERSONAL
517 10.01 171.740,09 0 50.783,66 58.389,74 35.278,91 27.287,78 X X X
bani
519 10.01.05 25.152,00 0 6.460,00 8.977,00 4.995,00 4.720,00 X X X
munca
Alte sporuri 520 10.01.06 7.758,30 0 2.291,90 2.687,60 1.475,36 1.303,44 X X X
Fond pentru posturi
522 10.01.10 1,20 0 1,20 0,00 0,00 0,00 X X X
ocupate prin cumul
unitatii
Indemnizatie de hrana 527 10.01.17 5.043,00 0 1.348,60 1.837,80 1.031,00 825,60 X X X
529 10.01.30 3.463,23 0 1.197,61 1.338,00 665,00 262,62 X X X
bani
530 10.02 3.789,00 0 1.504,00 751,00 939,00 595,00 X X X
natura
532 10.02.03 2,00 0 2,00 0,00 0,00 0,00 X X X
obligatoriu
Contributii 533 10.03 4.093,41 0 1.224,13 1.415,48 836,24 617,56 X X X
534 10.03.01 184,11 0 53,10 95,10 19,45 16,46 X X X
sociale de stat
535 10.03.02 7,70 0 5,52 3,06 0,09 -0,97 X X X
de somaj
536 10.03.03 27,64 0 6,20 22,48 0,42 -1,46 X X X
sociale de sanatate
pentru accidente de
537 10.03.04 2,36 0 1,20 2,03 0,02 -0,89 X X X
munca si boli
profesionale
Contributii pentru
538 10.03.06 5,49 0 1,90 4,09 0,06 -0,56 X X X
539 10.03.07 3.866,11 0 1.156,21 1.288,72 816,20 604,98 X X X
pentru munca
TITLUL II BUNURI SI
540 20 142.693,57 0 48.649,62 43.489,69 25.946,53 24.607,73 132.098,22 138.113,10 144.455,98
SERVICII
Materiale pentru
543 20.01.02 1.192,00 0 300,20 365,50 252,00 274,30 X X X
curatenie
544 20.01.03 5.235,00 0 1.856,20 1.574,50 975,00 829,30 X X X
motrica
Transport 548 20.01.07 155,59 0 47,92 58,23 29,70 19,74 X X X
549 20.01.08 684,00 0 230,66 177,36 143,45 132,53 X X X
radio, tv, internet
servicii cu caracter 550 20.01.09 5.934,63 0 1.973,73 1.515,40 1.167,25 1.278,25 X X X
functional
pentru intretinere si 551 20.01.30 8.280,02 0 2.745,76 2.398,66 1.868,83 1.266,77 X X X
functionare
Reparatii curente 552 20.02 3.884,36 0 1.050,27 1.331,47 898,50 604,12 X X X
Hrana 553 20.03 24.643,32 0 7.572,74 6.767,75 4.757,34 5.545,49 X X X
555 20.04 75.461,90 0 27.451,45 24.876,50 12.006,35 11.127,60 X X X
sanitare
Medicamente 556 20.04.01 47.915,03 0 16.527,40 14.830,53 8.189,40 8.367,70 X X X
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)

Reactivi 558 20.04.03 5.651,00 0 1.200,30 1.630,25 1.700,25 1.120,20 X X X
Bunuri de natura
560 20.05 4.781,54 0 1.367,26 1.283,41 1.047,16 1.083,71 X X X
562 20.05.03 725,00 0 160,00 269,50 108,50 187,00 X X X
pat
564 20.06 177,50 0 84,60 84,50 43,75 -35,35 X X X
transferari
Deplasari interne,
565 20.06.01 170,50 0 79,60 75,50 39,50 -24,10 X X X
568 20.11 212,04 0 71,90 51,69 88,40 0,05 X X X
din actiuni in
572 20.25 36,00 0 11,00 6,00 7,00 12,00 X X X
statului, potrivit
Alte cheltuieli 573 20.30 6.234,85 0 2.060,16 1.326,00 1.284,45 1.564,24 X X X
Prime de asigurare
575 20.30.03 217,60 0 61,00 50,00 61,00 45,60 X X X
non-viata
Chirii 576 20.30.04 291,50 0 74,50 77,00 64,50 75,50 X X X
577 20.30.30 5.646,83 0 1.905,74 1.165,00 1.134,20 1.441,89 X X X
servicii
Alte dobanzi 579 30.03 12,00 0 5,00 2,00 3,00 2,00 X X X
580 30.03.05 12,00 0 5,00 2,00 3,00 2,00 X X X
de leasing
TITLUL IX ASISTENTA
581 57 26,50 0 1,50 2,00 21,50 1,50 0,00 0,00 0,00
SOCIALA
Ajutoare sociale in
583 57.02.01 26,50 0 1,50 2,00 21,50 1,50 X X X
numerar
TITLUL XI ALTE
584 59 1.548,00 0 428,00 494,00 393,50 232,50 1.526,44 1.600,59 1.677,73
CHELTUIELI
Sume aferente
neincadrate
Partea I-a SERVICII

587 50.10 8.476,39 0 3.322,70 1.633,80 2.088,00 1.431,89 8.407,41 8.827,79 9.260,35
PUBLICE GENERALE
588 54.10 8.476,39 0 3.322,70 1.633,80 2.088,00 1.431,89 8.407,41 8.827,79 9.260,35
generale
590 10 7.000,00 0 2.819,70 1.375,80 1.765,50 1.039,00 7.329,00 7.695,45 8.072,53
PERSONAL
591 10.01 6.824,20 0 2.755,90 1.335,80 1.725,50 1.007,00 X X X
bani
persoane din afara 593 10.01.12 1,00 0 3,00 0,00 0,00 -2,00 X X X
unitatii
596 10.01.30 82,00 0 35,00 35,00 5,00 7,00 X X X
bani
Contributii 597 10.03 175,80 0 63,80 40,00 40,00 32,00 X X X
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
598 10.03.01 5,95 0 6,10 0,00 -0,15 0,00 X X X
sociale de stat
599 10.03.02 0,25 0 0,20 0,00 0,05 0,00 X X X
de somaj
600 10.03.03 2,10 0 2,00 0,00 0,10 0,00 X X X
sociale de sanatate
pentru accidente de
601 10.03.04 0,10 0 0,10 0,00 0,00 0,00 X X X
munca si boli
profesionale
Contributii pentru
602 10.03.06 0,40 0 0,40 0,00 0,00 0,00 X X X
603 10.03.07 167,00 0 55,00 40,00 40,00 32,00 X X X
pentru munca
TITLUL II BUNURI SI
604 20 1.403,39 0 471,00 242,00 302,50 387,89 994,65 1.044,39 1.095,56
SERVICII
Bunuri si servicii 605 20.01 669,20 0 260,20 104,00 116,50 188,50 X X X
Materiale pentru
607 20.01.02 1,20 0 1,20 0,00 0,00 0,00 X X X
curatenie
608 20.01.03 152,00 0 98,00 12,00 23,50 18,50 X X X
motrica
Transport 611 20.01.07 0,00 0 1,00 1,00 3,00 -5,00 X X X
612 20.01.08 104,00 0 35,00 14,00 13,00 42,00 X X X
radio, tv, internet
functional
functionare
Bunuri de natura
616 20.05 97,00 0 30,00 10,00 10,00 47,00 X X X
618 20.06 0,00 0 5,00 5,00 2,00 -12,00 X X X
transferari
Deplasari interne,
619 20.06.01 0,00 0 2,00 2,00 1,00 -5,00 X X X
621 20.11 0,80 0 0,80 0,00 0,00 0,00 X X X
Prime de asigurare
625 20.30.03 4,00 0 2,00 2,00 0,00 0,00 X X X
non-viata
Chirii 626 20.30.04 60,00 0 20,00 8,00 24,00 8,00 X X X
627 20.30.30 482,39 0 108,00 49,00 123,00 202,39 X X X
servicii
TITLUL XI ALTE
628 59 73,00 0 32,00 16,00 20,00 5,00 83,76 87,95 92,26
CHELTUIELI
Sume aferente
neincadrate
Servicii publice
comunitare de evidenta 630 54.10.10 8.476,39 0 3.322,70 1.633,80 2.088,00 1.431,89 8.407,41 8.827,79 9.260,35
a persoanelor
ORDINE PUBLICA SI
631 59.10 29.112,00 0 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14
SIGURANTA
NATIONALA
Ordine publica si
632 61.10 29.112,00 0 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14
siguranta nationala
634 10 27.350,00 0 11.200,00 5.600,00 7.000,00 3.550,00 29.316,00 30.781,80 32.290,10
PERSONAL

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
635 10.01 22.970,70 0 9.486,00 4.647,00 5.928,00 2.909,70 X X X
bani
637 10.01.05 785,00 0 320,00 160,00 200,00 105,00 X X X
munca
Alte sporuri 638 10.01.06 5,70 0 10,00 5,00 6,00 -15,30 X X X
unitatii
640 10.01.30 219,62 0 96,00 48,00 60,00 15,62 X X X
bani
641 10.02 3.787,00 0 1.502,00 751,00 939,00 595,00 X X X
natura
Contributii 643 10.03 592,30 0 212,00 202,00 133,00 45,30 X X X
644 10.03.01 61,50 0 0,00 65,00 0,00 -3,50 X X X
sociale de stat
645 10.03.02 2,00 0 0,00 3,00 0,00 -1,00 X X X
de somaj
646 10.03.03 20,30 0 0,00 22,00 0,00 -1,70 X X X
sociale de sanatate
pentru accidente de
647 10.03.04 1,10 0 0,00 2,00 0,00 -0,90 X X X
munca si boli
profesionale
Contributii pentru
648 10.03.06 3,40 0 0,00 4,00 0,00 -0,60 X X X
649 10.03.07 504,00 0 212,00 106,00 133,00 53,00 X X X
pentru munca
TITLUL II BUNURI SI
650 20 1.750,00 0 700,00 350,00 438,00 262,00 1.832,28 1.923,92 2.018,20
SERVICII
Materiale pentru
653 20.01.02 11,00 0 3,00 1,00 2,00 5,00 X X X
curatenie
654 20.01.03 105,00 0 57,00 21,00 26,00 1,00 X X X
motrica
658 20.01.08 80,00 0 32,00 16,00 20,00 12,00 X X X
radio, tv, internet
functionare
661 20.04 7,90 0 2,00 1,00 1,00 3,90 X X X
sanitare
Medicamente 662 20.04.01 7,90 0 2,00 1,00 1,00 3,90 X X X
Bunuri de natura
663 20.05 277,50 0 89,00 48,00 59,00 81,50 X X X
666 20.06 4,00 0 20,00 10,00 12,00 -38,00 X X X
transferari
Deplasari interne,
667 20.06.01 4,00 0 20,00 10,00 12,00 -38,00 X X X
din actiuni in
670 20.25 36,00 0 11,00 6,00 7,00 12,00 X X X
statului, potrivit

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Prime de asigurare
673 20.30.03 86,60 0 22,00 10,00 15,00 39,60 X X X
non-viata
Alte dobanzi 675 30.03 12,00 0 5,00 2,00 3,00 2,00 X X X
676 30.03.05 12,00 0 5,00 2,00 3,00 2,00 X X X
de leasing
Ordine publica 677 61.10.03 29.112,00 0 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14
Politie locala 678 61.10.03.04 29.112,00 0 11.905,00 5.952,00 7.441,00 3.814,00 31.160,84 32.718,91 34.322,14
Partea a III-a
CHELTUIELI 679 64.10 286.314,18 0 87.368,21 96.958,11 53.889,68 48.098,18 280.762,94 293.680,59 307.250,85
SOCIAL-CULTURALE
Invatamant 680 65.10 34.784,77 0 12.617,50 10.381,01 5.262,73 6.523,53 28.490,22 29.274,38 30.192,54
682 10 7.648,50 0 3.591,49 3.142,62 672,65 241,74 8.258,84 8.605,22 8.970,09
PERSONAL
683 10.01 7.445,19 0 3.512,76 3.076,94 623,91 231,58 X X X
bani
Salarii de baza 684 10.01.01 2.883,95 0 1.317,15 1.438,00 124,80 4,00 X X X
Alte sporuri 685 10.01.06 790,60 0 483,90 135,60 76,36 94,74 X X X
Fond pentru posturi
687 10.01.10 1,20 0 1,20 0,00 0,00 0,00 X X X
ocupate prin cumul
fond aferent platii cu ora 688 10.01.11 3.425,83 0 1.541,90 1.388,34 372,75 122,84 X X X
Drepturi de delegare 689 10.01.13 9,00 0 9,00 0,00 0,00 0,00 X X X
691 10.01.30 184,61 0 84,61 0,00 100,00 0,00 X X X
bani
692 10.02 2,00 0 2,00 0,00 0,00 0,00 X X X
natura
693 10.02.03 2,00 0 2,00 0,00 0,00 0,00 X X X
obligatoriu
Contributii 694 10.03 201,31 0 76,73 65,68 48,74 10,16 X X X
695 10.03.07 201,31 0 76,73 65,68 48,74 10,16 X X X
pentru munca
TITLUL II BUNURI SI
696 20 27.054,77 0 8.989,51 7.216,39 4.568,58 6.280,29 20.173,63 20.608,64 21.159,02
SERVICII
Bunuri si servicii 697 20.01 3.552,42 0 1.695,22 715,31 556,08 585,81 X X X
Materiale pentru
699 20.01.02 323,30 0 105,00 83,50 75,00 59,80 X X X
curatenie
700 20.01.03 154,00 0 86,70 31,50 19,00 16,80 X X X
motrica
Transport 704 20.01.07 25,48 0 16,84 5,20 2,70 0,74 X X X
705 20.01.08 191,40 0 61,90 52,80 40,80 35,90 X X X
radio, tv, internet
functional
pentru intretinere si 707 20.01.30 1.762,02 0 929,26 318,16 227,33 287,27 X X X
functionare
Hrana 709 20.03 19.352,41 0 5.869,20 5.264,44 3.494,84 4.723,93 X X X
711 20.04 184,21 0 44,45 65,71 33,75 40,30 X X X
sanitare
Medicamente 712 20.04.01 53,96 0 11,60 24,46 8,50 9,40 X X X
Reactivi 714 20.04.03 1,00 0 0,30 0,25 0,25 0,20 X X X
Dezinfectanti 715 20.04.04 83,00 0 19,50 24,25 17,25 22,00 X X X
Bunuri de natura
716 20.05 678,26 0 253,36 188,71 119,66 116,53 X X X
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)

718 20.05.03 70,00 0 17,00 17,50 18,50 17,00 X X X
pat
720 20.06 94,50 0 36,60 33,50 7,00 17,40 X X X
transferari
Deplasari interne,
721 20.06.01 92,50 0 36,60 31,50 7,00 17,40 X X X
Deplasari in strainatate 722 20.06.02 2,00 0 0,00 2,00 0,00 0,00 X X X
724 20.11 76,00 0 22,60 30,25 12,25 10,90 X X X
Prime de asigurare
729 20.30.03 39,00 0 6,00 13,00 14,00 6,00 X X X
non-viata
Chirii 730 20.30.04 1,50 0 0,50 0,00 0,50 0,50 X X X
731 20.30.30 2.235,19 0 801,69 636,00 182,00 615,50 X X X
servicii
TITLUL IX ASISTENTA
732 57 26,50 0 1,50 2,00 21,50 1,50 0,00 0,00 0,00
SOCIALA
Ajutoare sociale in
734 57.02.01 26,50 0 1,50 2,00 21,50 1,50 X X X
numerar
TITLUL XI ALTE
735 59 55,00 0 35,00 20,00 0,00 0,00 57,75 60,52 63,43
CHELTUIELI
Sume aferente
neincadrate
Invatamant prescolar si
737 65.10.03 13.288,75 0 4.258,61 3.740,00 2.091,00 3.199,14 9.925,10 10.038,18 10.253,25
primar
Invatamant prescolar 738 65.10.03.01 12.805,99 0 4.089,85 3.614,00 2.029,00 3.073,14 9.594,10 9.705,18 9.918,25
Invatamant primar 739 65.10.03.02 482,76 0 168,76 126,00 62,00 126,00 331,00 333,00 335,00
Invatamant secundar 740 65.10.04 14.441,93 0 4.878,20 3.638,51 2.623,33 3.301,89 11.141,53 11.456,28 11.785,93
Invatamant secundar
741 65.10.04.01 1.324,49 0 562,03 314,47 117,94 330,05 856,78 867,20 880,83
inferior
Invatamant secundar
742 65.10.04.02 12.078,78 0 3.637,51 3.324,04 2.505,39 2.611,84 9.228,09 9.514,28 9.811,28
superior
Invatamant profesional 743 65.10.04.03 1.038,66 0 678,66 0,00 0,00 360,00 1.056,66 1.074,80 1.093,82
Invatamant postliceal 744 65.10.05 7.054,09 0 3.480,69 3.002,50 548,40 22,50 7.423,59 7.779,92 8.153,36
Sanatate 745 66.10 233.494,63 0 67.830,30 82.474,43 44.083,75 39.106,15 235.346,39 246.691,29 258.533,55
747 10 131.630,00 0 33.491,00 49.233,00 26.110,00 22.796,00 135.483,00 141.795,49 148.406,13
PERSONAL
748 10.01 128.645,00 0 32.701,00 48.146,00 25.519,00 22.279,00 X X X
bani
750 10.01.05 24.367,00 0 6.140,00 8.817,00 4.795,00 4.615,00 X X X
munca
Alte sporuri 751 10.01.06 6.962,00 0 1.798,00 2.547,00 1.393,00 1.224,00 X X X
Indemnizatie de hrana 754 10.01.17 4.257,00 0 1.074,00 1.596,00 851,00 736,00 X X X
756 10.01.30 2.927,00 0 932,00 1.255,00 500,00 240,00 X X X
bani
Contributii 757 10.03 2.985,00 0 790,00 1.087,00 591,00 517,00 X X X
758 10.03.01 116,66 0 47,00 30,10 19,60 19,96 X X X
sociale de stat
759 10.03.02 5,45 0 5,32 0,06 0,04 0,03 X X X
de somaj

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
760 10.03.03 5,24 0 4,20 0,48 0,32 0,24 X X X
sociale de sanatate
pentru accidente de
761 10.03.04 1,16 0 1,10 0,03 0,02 0,01 X X X
munca si boli
profesionale
Contributii pentru
762 10.03.06 1,69 0 1,50 0,09 0,06 0,04 X X X
763 10.03.07 2.854,80 0 730,88 1.056,24 570,96 496,72 X X X
pentru munca
TITLUL II BUNURI SI
764 20 100.634,63 0 34.054,30 32.821,43 17.647,75 16.111,15 98.677,39 103.652,56 108.824,49
SERVICII
Materiale pentru
767 20.01.02 516,00 0 104,00 201,00 70,00 141,00 X X X
curatenie
768 20.01.03 4.100,00 0 1.285,00 1.335,00 740,00 740,00 X X X
motrica
Transport 772 20.01.07 120,00 0 22,00 50,00 24,00 24,00 X X X
773 20.01.08 180,00 0 50,00 62,00 36,00 32,00 X X X
radio, tv, internet
servicii cu caracter 774 20.01.09 3.700,00 0 1.020,00 1.071,00 702,00 907,00 X X X
functional
pentru intretinere si 775 20.01.30 5.155,00 0 1.350,00 1.800,00 1.310,00 695,00 X X X
functionare
Reparatii curente 776 20.02 2.750,00 0 577,00 938,00 640,00 595,00 X X X
Hrana 777 20.03 1.700,00 0 379,00 461,00 560,00 300,00 X X X
Hrana pentru oameni 778 20.03.01 1.700,00 0 379,00 461,00 560,00 300,00 X X X
779 20.04 75.188,39 0 27.385,30 24.783,49 11.940,60 11.079,00 X X X
sanitare
Medicamente 780 20.04.01 47.798,47 0 16.500,30 14.789,57 8.157,60 8.351,00 X X X
Reactivi 782 20.04.03 5.650,00 0 1.200,00 1.630,00 1.700,00 1.120,00 X X X
Bunuri de natura
784 20.05 2.730,00 0 598,00 822,00 556,00 754,00 X X X
786 20.05.03 535,00 0 103,00 212,00 60,00 160,00 X X X
pat
788 20.06 45,00 0 6,00 23,00 9,00 7,00 X X X
transferari
Deplasari interne,
789 20.06.01 45,00 0 6,00 23,00 9,00 7,00 X X X
791 20.11 7,24 0 3,50 1,44 1,15 1,15 X X X
Prime de asigurare
797 20.30.03 60,00 0 15,00 21,00 12,00 12,00 X X X
non-viata
Chirii 798 20.30.04 230,00 0 54,00 69,00 40,00 67,00 X X X
799 20.30.30 410,00 0 200,00 70,00 45,00 95,00 X X X
servicii
TITLUL XI ALTE
800 59 1.230,00 0 285,00 420,00 326,00 199,00 1.186,00 1.243,24 1.302,93
CHELTUIELI
Sume aferente
neincadrate
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
paturi
804 67.10 11.882,48 0 4.563,28 2.251,00 3.371,70 1.696,50 11.600,73 12.180,74 12.777,63
religie
806 10 5.994,00 0 2.409,60 1.204,80 1.506,00 873,60 6.307,13 6.622,45 6.946,94
PERSONAL
807 10.01 5.855,00 0 2.328,00 1.184,00 1.482,50 860,50 X X X
bani
unitatii
812 10.01.30 50,00 0 50,00 0,00 0,00 0,00 X X X
bani
Contributii 813 10.03 139,00 0 81,60 20,80 23,50 13,10 X X X
814 10.03.07 139,00 0 81,60 20,80 23,50 13,10 X X X
pentru munca
TITLUL II BUNURI SI
815 20 5.698,48 0 2.077,68 1.008,20 1.818,20 794,40 5.094,67 5.349,41 5.611,58
SERVICII
Materiale pentru
818 20.01.02 55,00 0 13,00 8,00 17,50 16,50 X X X
curatenie
819 20.01.03 359,00 0 154,00 87,00 86,50 31,50 X X X
motrica
Transport 823 20.01.07 9,00 0 7,00 2,00 0,00 0,00 X X X
824 20.01.08 79,00 0 34,40 19,20 21,25 4,15 X X X
radio, tv, internet
servicii cu caracter 825 20.01.09 1.353,33 0 552,33 230,00 296,25 274,75 X X X
functional
functionare
Bunuri de natura
828 20.05 492,90 0 236,90 86,00 180,50 -10,50 X X X
Alte obiecte de inventar 829 20.05.30 492,90 0 236,90 86,00 180,50 -10,50 X X X
830 20.06 34,00 0 17,00 13,00 13,75 -9,75 X X X
transferari
Deplasari interne,
831 20.06.01 29,00 0 15,00 9,00 10,50 -5,50 X X X
833 20.11 123,00 0 40,00 20,00 75,00 -12,00 X X X
Reclama si publicitate 838 20.30.01 0,00 0 6,00 3,00 3,75 -12,75 X X X
Prime de asigurare
839 20.30.03 28,00 0 16,00 4,00 20,00 -12,00 X X X
non-viata
840 20.30.30 2.349,25 0 709,05 338,00 778,20 524,00 X X X
servicii
TITLUL XI ALTE
841 59 190,00 0 76,00 38,00 47,50 28,50 198,93 208,88 219,11
CHELTUIELI

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Sume aferente
neincadrate
Servicii culturale 844 67.10.03 11.882,48 0 4.563,28 2.251,00 3.371,70 1.696,50 11.600,73 12.180,74 12.777,63
Muzee 845 67.10.03.03 1.026,00 0 512,40 250,20 367,75 -104,35 1.330,70 1.397,20 1.465,70
846 67.10.03.04 9.244,58 0 3.301,18 1.713,40 2.644,70 1.585,30 8.765,49 9.203,77 9.654,75
Edituri 847 67.10.03.11 1.611,90 0 749,70 287,40 359,25 215,55 1.504,54 1.579,77 1.657,18
848 68.10 6.152,30 0 2.357,13 1.851,67 1.171,50 772,00 5.325,60 5.534,18 5.747,13
sociala
CHELTUIELI CURENTE 849 01 6.152,30 0 2.357,13 1.851,67 1.171,50 772,00 5.325,60 5.534,18 5.747,13
TITLUL II BUNURI SI
850 20 6.152,30 0 2.357,13 1.851,67 1.171,50 772,00 5.325,60 5.534,18 5.747,13
SERVICII
Materiale pentru
853 20.01.02 285,50 0 74,00 72,00 87,50 52,00 X X X
curatenie
854 20.01.03 365,00 0 175,50 88,00 80,00 21,50 X X X
motrica
Transport 858 20.01.07 1,11 0 1,08 0,03 0,00 0,00 X X X
859 20.01.08 49,60 0 17,36 13,36 12,40 6,48 X X X
radio, tv, internet
functional
functionare
Hrana 863 20.03 3.590,91 0 1.324,54 1.042,31 702,50 521,56 X X X
Hrana pentru oameni 864 20.03.01 3.590,91 0 1.324,54 1.042,31 702,50 521,56 X X X
865 20.04 81,40 0 19,70 26,30 31,00 4,40 X X X
sanitare
Medicamente 866 20.04.01 54,70 0 13,50 15,50 22,30 3,40 X X X
Bunuri de natura
868 20.05 505,88 0 160,00 128,70 122,00 95,18 X X X
870 20.05.03 120,00 0 40,00 40,00 30,00 10,00 X X X
pat
872 20.11 5,00 0 5,00 0,00 0,00 0,00 X X X
876 20.30.30 170,00 0 87,00 72,00 6,00 5,00 X X X
servicii
Asistenta acordata
877 68.10.04 4.757,76 0 1.869,59 1.406,67 871,50 610,00 3.941,79 4.083,88 4.227,19
Crese 878 68.10.11 1.364,54 0 472,54 430,00 300,00 162,00 1.352,40 1.417,32 1.485,35
Alte cheltuieli in
domeniul asigurarilor si 879 68.10.50 30,00 0 15,00 15,00 0,00 0,00 31,41 32,98 34,59
asistentei sociale
Alte cheltuieli in
domeniul asistentei 880 68.10.50.50 30,00 0 15,00 15,00 0,00 0,00 31,41 32,98 34,59
sociale

881 96.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 882 97.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT 883 98.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
DEFICIT 884 99.10 15.848,56 4.097,07 11.383,96 187,50 180,03 0,00 0,00 0,00
SECTIUNEA
DEZVOLTARE
TOTAL VENITURI 885 00.01 65.147,65 4.728,11 17.921,17 13.968,86 28.529,51 19.031,26 19.946,03 20.907,20
I. VENITURI CURENTE 886 00.02 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
C. VENITURI NEFISCALE 887 16.00.03 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
888 31.00.01 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
SI SERVICII
889 37.10 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
890 37.10.04 5.790,66 610,31 2.320,24 2.007,71 852,40 4.954,61 5.185,72 5.434,62
de functionare
II. VENITURI DIN
891 39.00.01 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
CAPITAL
892 39.10 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
unor bunuri
unor bunuri ale 893 39.10.01 2,60 0,00 0,00 0,00 2,60 0,00 0,00 0,00
institutiilor publice
NIVELE ALE
894 42.00.02 26.145,97 4.117,80 3.437,87 11.923,30 6.667,00 14.076,65 14.760,31 15.472,58
ADMINISTRATIEI
PUBLICE
895 43.10 26.145,97 4.117,80 3.437,87 11.923,30 6.667,00 14.076,65 14.760,31 15.472,58
administratii
Subventii de la bugetul
local pentru finantarea
896 43.10.14 11.669,67 2.650,00 2.660,57 3.610,00 2.749,10 10.264,00 10.757,00 11.273,10
cheltuielilor de capital
din domeniul santatii
897 43.10.16 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
pentru finantarea
pentru finantarea
aparaturii medicale si 898 43.10.16.01 10.879,00 0,00 0,00 7.379,00 3.500,00 0,00 0,00 0,00
echipamentelor de
comunicatii in urgenta in
sanatate
publice destinate sectiunii 899 43.10.19 3.597,30 1.467,80 777,30 934,30 417,90 3.812,65 4.003,31 4.199,48
de devoltare
Alte sume primite de la
900 46.10 1.500,64 0,00 1.500,64 0,00 0,00 0,00 0,00 0,00
UE
Alte sume primite si
fonduri de la Uniunea
Europeana pentru
901 46.10.04 1.500,64 0,00 1.500,64 0,00 0,00 0,00 0,00 0,00
programele operationale
finantate din cadrul
financiar 2014-2020
Sume primite de la UE/alti
donatori în contul platilor
efectuate si prefinantari 902 48.10 31.707,78 0,00 10.662,42 37,85 21.007,51 0,00 0,00 0,00
aferente cadrului
financiar 2014-2020
Fondul European de
Dezvoltare Regionala 903 48.10.01 31.669,93 0,00 10.662,42 0,00 21.007,51 0,00 0,00 0,00
(FEDR)
Sume primite in contul
platilor efectuate în anul 904 48.10.01.01 27.509,71 0,00 10.662,42 0,00 16.847,29 0,00 0,00 0,00
curent
platilor efectuate în anii 905 48.10.01.02 4.160,22 0,00 0,00 0,00 4.160,22 0,00 0,00 0,00
anteriori
Instrumentul European
906 48.10.12 37,85 0,00 0,00 37,85 0,00 0,00 0,00 0,00
de Vecinatate (ENI)
platilor efectuate în anul 907 48.10.12.01 12,85 0,00 0,00 12,85 0,00 0,00 0,00 0,00
curent
Prefinantare 908 48.10.12.03 25,00 0,00 0,00 25,00 0,00 0,00 0,00 0,00

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
CHELTUIELI CURENTE 910 01 33.224,44 0 11,81 12.163,06 42,06 21.007,51 6,51 0,00 0,00
aferente cadrului
financiar 2014-2020
Programe din Fondul
Regionala (FEDR)
Finantarea externa
913 58.01.02 33.165,33 0 0,00 12.163,06 0,00 21.002,27 X X X
nerambursabila
Programe din Fondul
915 58.02 11,81 0 11,81 0,00 0,00 0,00 X X X
(ENI)
Finantarea externa
919 58.12.02 37,85 0 0,00 0,00 37,85 0,00 X X X
nerambursabila
TITLUL XIII ACTIVE
921 71 33.067,13 0 4.742,30 6.876,03 13.926,80 7.522,00 19.024,75 19.946,03 20.907,20
NEFINANCIARE
Active fixe 922 71.01 19.989,51 0 2.662,30 2.296,82 10.380,84 4.649,55 X X X
Constructii 923 71.01.01 160,00 0 24,00 82,00 15,00 39,00 X X X
924 71.01.02 17.806,01 0 2.133,30 1.520,55 9.387,18 4.764,98 X X X
Mobilier, aparatura
corporale
Alte active fixe 926 71.01.30 1.059,40 0 153,00 499,07 686,16 -278,83 X X X
Reparatii capitale
927 71.03 13.077,62 0 2.080,00 4.579,21 3.545,96 2.872,45 X X X
Partea I-a SERVICII

928 50.10 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
PUBLICE GENERALE
929 54.10 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
generale
CHELTUIELI DE CAPITAL 930 70 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
TITLUL XIII ACTIVE
931 71 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
NEFINANCIARE
Active fixe 932 71.01 17,00 0 83,40 69,10 0,00 -135,50 X X X
933 71.01.02 9,00 0 80,40 0,00 0,00 -71,40 X X X
Mobilier, aparatura
birotica si alte active 934 71.01.03 5,00 0 0,00 7,20 0,00 -2,20 X X X
corporale
Servicii publice
comunitare de evidenta 936 54.10.10 17,00 0 83,40 69,10 0,00 -135,50 147,10 154,46 162,03
a persoanelor
ORDINE PUBLICA SI
937 59.10 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
SIGURANTA
NATIONALA
Ordine publica si
938 61.10 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
siguranta nationala
TITLUL XIII ACTIVE
940 71 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
NEFINANCIARE
Active fixe 941 71.01 415,00 0 166,00 83,00 104,00 62,00 X X X
Constructii 942 71.01.01 60,00 0 24,00 12,00 15,00 9,00 X X X
943 71.01.02 347,00 0 142,00 71,00 89,00 45,00 X X X
Ordine publica 945 61.10.03 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59
Politie locala 946 61.10.03.04 415,00 0 166,00 83,00 104,00 62,00 434,51 456,24 478,59

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
Partea a III-a
CHELTUIELI 947 64.10 65.859,57 0 4.504,71 18.886,99 13.864,86 28.603,01 18.449,65 19.335,33 20.266,58
SOCIAL-CULTURALE
Invatamant 948 65.10 140,82 0 55,81 85,01 0,00 0,00 6,51 0,00 0,00
CHELTUIELI CURENTE 949 01 11,81 0 11,81 0,00 0,00 0,00 6,51 0,00 0,00
externe nerambursabile 950 58 11,81 0 11,81 0,00 0,00 0,00 6,51 0,00 0,00
aferente cadrului
financiar 2014-2020
Programe din Fondul
951 58.02 11,81 0 11,81 0,00 0,00 0,00 X X X
TITLUL XIII ACTIVE
954 71 129,01 0 44,00 85,01 0,00 0,00 0,00 0,00 0,00
NEFINANCIARE
Active fixe 955 71.01 97,01 0 44,00 85,01 -32,00 0,00 X X X
956 71.01.02 8,00 0 8,00 0,00 0,00 0,00 X X X
Mobilier, aparatura
corporale
Alte active fixe 958 71.01.30 23,01 0 0,00 55,01 -32,00 0,00 X X X
Reparatii capitale
959 71.03 32,00 0 0,00 0,00 32,00 0,00 X X X
Invatamant secundar 960 65.10.04 69,01 0 14,00 55,01 0,00 0,00 0,00 0,00 0,00
Invatamant secundar
961 65.10.04.01 14,00 0 14,00 0,00 0,00 0,00 0,00 0,00 0,00
inferior
Invatamant secundar
962 65.10.04.02 55,01 0 0,00 55,01 0,00 0,00 0,00 0,00 0,00
superior
Invatamant postliceal 963 65.10.05 71,81 0 41,81 30,00 0,00 0,00 6,51 0,00 0,00
Sanatate 964 66.10 62.162,15 0 3.111,70 18.073,58 12.865,26 28.111,61 15.212,10 15.942,72 16.707,72
CHELTUIELI CURENTE 965 01 33.212,63 0 0,00 12.163,06 42,06 21.007,51 0,00 0,00 0,00
aferente cadrului
financiar 2014-2020
Programe din Fondul
Regionala (FEDR)
Finantarea externa
968 58.01.02 33.165,33 0 0,00 12.163,06 0,00 21.002,27 X X X
nerambursabila
(ENI)
Finantarea externa
972 58.12.02 37,85 0 0,00 0,00 37,85 0,00 X X X
nerambursabila
TITLUL XIII ACTIVE
974 71 28.949,52 0 3.111,70 5.910,52 12.823,20 7.104,10 15.212,10 15.942,72 16.707,72
NEFINANCIARE
Active fixe 975 71.01 16.255,90 0 1.031,70 1.432,51 9.382,04 4.409,65 X X X
976 71.01.02 15.775,51 0 999,70 1.336,35 8.812,98 4.626,48 X X X
Mobilier, aparatura
corporale
Reparatii capitale
979 71.03 12.693,62 0 2.080,00 4.478,01 3.441,16 2.694,45 X X X
paturi

stingerii platilor
Din care credite
destinate
bugetare
Denumirea Total
restante
Cod Indicator
rand bugetar
bugetar T3+T4)
982 67.10 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
religie
CHELTUIELI DE CAPITAL 983 70 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
TITLUL XIII ACTIVE
984 71 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
NEFINANCIARE
Active fixe 985 71.01 2.948,10 0 1.230,40 524,00 880,30 313,40 X X X
Constructii 986 71.01.01 100,00 0 0,00 70,00 0,00 30,00 X X X
987 71.01.02 1.410,00 0 796,40 10,00 438,70 164,90 X X X
Mobilier, aparatura
corporale
Reparatii capitale
990 71.03 352,00 0 0,00 101,20 72,80 178,00 X X X
Servicii culturale 991 67.10.03 3.300,10 0 1.230,40 625,20 953,10 491,40 3.231,04 3.392,61 3.558,86
Muzee 992 67.10.03.03 800,00 0 316,00 168,00 197,50 118,50 837,60 879,50 922,60
993 67.10.03.04 2.500,10 0 914,40 457,20 755,60 372,90 2.393,44 2.513,11 2.636,26
994 68.10 256,50 0 106,80 103,20 46,50 0,00 0,00 0,00 0,00
sociala
TITLUL XIII ACTIVE
996 71 256,50 0 106,80 103,20 46,50 0,00 0,00 0,00 0,00
NEFINANCIARE
Active fixe 997 71.01 256,50 0 106,80 103,20 46,50 0,00 X X X
998 71.01.02 256,50 0 106,80 103,20 46,50 0,00 X X X
Asistenta acordata
999 68.10.04 256,50 0 106,80 103,20 46,50 0,00 0,00 0,00 0,00

1000 96.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT/DEFICIT
REZERVE 1001 97.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
EXCEDENT 1002 98.10 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
DEFICIT 1003 99.10 1.143,92 26,00 1.117,92 0,00 0,00 0,00 0,00 0,00
ORDONATOR PRINCIPAL DE DIRECTOR GENERAL SEF SERVICIU BUGET INTOCMIT

CREDITE MARIA APETROAEI LUCIA GHERGHESANU
MIHAI CHIRICA
............. ............. .............

.............

JUDEŢUL____ IASI_____________
MUNICIPIUL IASI
FORMULAR 14
I - Credite de angajament ANEXA 4
II - Credite bugetare
PROGRAMUL DE INVESTIŢII PUBLICE

PE GRUPE DE INVESTIŢII ŞI SURSE DE FINANŢARE
- mii lei -
CAPITOL/ I/II TOTAL CHELTUIELI Executia ESALONAREA VALORII RĂMASE DE FINANŢAT
GRUPA/ EFECTUATE ESTIMĂRI
SURSA până la 2020 PROGRAM 2021 2022 2023 2024 anii
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 2527084,5 764495,16 720360,78 1032115,72 6641,7 3471,14 0 0
II 1440262,25 147123 200113,14 312613,36 441668,5 223647,4 115096,9 0
02 Buget local I 2475036,52 764495,16 719304,72 984657,28 4194,1 2385,26 0 0
din care: II 1388214,27 147123 199057,08 279385,62 433990,2 213561,6 115096,9 0
51.02 Transferuri de capital I 41762,17 0 0 41762,17 0 0 0 0
II 41762,17 0 0 27531,47 5230,7 9000 0 0
55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabila I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550108 Programe Phare si alte programe cu finantare
nerambursabila I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550118 Alte transferuri curente interne I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0 0 0 0
post aderare de la Comunitatea Europeana II 0 0 0 0 0 0 0 0
550213 Programe de dezvoltare I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0 0 0 0
postaderare II 0 0 0 0 0 0 0 0
58 Proiecte cu finantare din fonduri externe nerambursabile
aferente cadrului financiar 2014-2020 I 1841133,15 660922,5 652368,2 521263,09 4194,1 2385,26 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 1153689,98 110798,85 157494,18 319060,8 497477,8 68858,36 0 0
7101 Active fixe I 830601,13 103572,66 66936,52 660091,95 0 0 0 0
II 731968,13 36324,15 41562,9 104068,59 277135,2 157780,5 115096,9 0
7103 Reparatii capitale I 15003,95 0 0 15003,95 0 0 0 0
II 15003,95 0 0 12138,79 2865,16 0 0 0
*) Pot aparea si alte alineate/articole sau titluri I
din cadrul clasificatiei bugetare II
06 Credite externe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7103 Reparatii capitale I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
07 Credite interne I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
08 Fonduri externe nerambursabile I 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
10 Venituri proprii I 52047,98 0 1056,06 47458,44 2447,6 1085,88 0 0

II 52047,98 0 1056,06 33227,74 7678,3 10085,88 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 1,41 0 0 1,41 0 0 0 0
II 1,41 0 0 1,41 0 0 0 0
7101 Active fixe I 20724,86 0 0 20724,86 0 0 0 0
II 20724,86 0 0 20628,71 96,15 0 0 0
7103 Reparatii capitale I 31321,71 0 1056,06 26732,17 2447,6 1085,88 0 0
II 31321,71 0 1056,06 12597,62 7582,15 10085,88 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
A. Obiective (proiecte) de investiţii în continuare

TOTAL GENERAL
1. Total surse de finanţare I 610976,23 141830,12 244547,88 224598,23 0 0 0 0
II 418651,96 37458,86 90184,56 104608,79 146238,1 40161,66 0 0
02 Buget local I 610976,23 141830,12 244547,88 224598,23 0 0 0 0
din care: II 418651,96 37458,86 90184,56 104608,79 146238,1 40161,66 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 779048,09 70326,77 238289,01 470432,31 0 0 0 0
II 887369,9 17375,67 75373,46 258195,24 474186,6 62238,93 0 0
7101 Active fixe I 85392,02 71503,35 6258,87 7629,8 0 0 0 0
II 85492,02 20083,19 14811,1 29827,58 20770,15 0 0 0
II 0 0 0 0 0 0 0 0
*) Pot aparea si alte alineate/articole sau titluri I 0 0 0 0 0 0 0 0
din cadrul clasificatiei bugetare II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
0 0 0 0 0 0 0 0
10 Venituri proprii I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
B. Obiective (proiecte) de investiţii noi
TOTAL GENERAL
1. Total surse de finanţare I 1314558,6 590655,86 413948,29 303569,19 4000 2385,26 0 0
II 518873,11 93483,31 81989,82 46111,07 110866,1 100502,2 85920,61 0
02 Buget local I 1314558,6 590655,86 413948,29 303569,19 4000 2385,26 0 0
din care: II 518873,11 93483,31 81989,82 46111,07 110866,1 100502,2 85920,61 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 1034888,33 590494,86 413948,29 24059,92 4000 2385,26 0 0
II 239202,84 93322,31 81989,82 43746,07 14745,46 5399,18 0 0
7101 Active fixe I 279670,27 161 0 279509,27 0 0 0 0
II 279670,27 161 0 2365 96120,61 95103,05 85920,61 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II
C. Alte cheltuieli de investiţii
TOTAL GENERAL
II 502737,18 16180,83 27938,76 161893,5 184564,3 82983,55 29176,25 0
02 Buget local I 549501,69 32009,18 60808,55 456489,86 194,1 0 0 0
din care: II 450689,2 16180,83 26882,7 128665,76 176886 72897,67 29176,25 0
II 41762,17 0 0 27531,47 5230,7 9000 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 27196,73 100,87 130,9 26770,86 194,1 0 0 0
II 27117,24 100,87 130,9 17119,49 8545,73 1220,25 0 0
7101 Active fixe I 465538,84 31908,31 60677,65 372952,88 0 0 0 0
II 364881,84 16079,96 26751,8 71876,01 160244,4 62677,42 29176,25 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 15003,95 0 0 12138,79 2865,16 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 52047,98 0 1056,06 33227,74 7678,3 10085,88 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 1,41 0 0 1,41 0 0 0 0
7101 Active fixe I 20724,86 0 0 20724,86 0 0 0 0
II 20724,86 0 0 20628,71 96,15 0 0 0
II 31321,71 0 1056,06 12597,62 7582,15 10085,88 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
a. Achizitii de imobile
TOTAL GENERAL
1. Total surse de finanţare I 9197,06 0 0 9197,06 0 0 0 0
II 9197,06 0 0 9197,06 0 0 0 0
02 Buget local I 9197,06 0 0 9197,06 0 0 0 0
din care: II 9197,06 0 0 9197,06 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 9197,06 0 0 9197,06 0 0 0 0
II 9197,06 0 0 9197,06 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
b. dotari independente
TOTAL GENERAL
1. Total surse de finanţare I 76693,42 2024,87 1562,38 72912,07 194,1 0 0 0
II 76613,93 100,87 1612,38 59931,71 13748,72 1220,25 0 0
02 Buget local I 57341,4 2024,87 1562,38 53560,05 194,1 0 0 0
din care: II 57261,91 100,87 1612,38 40579,69 13748,72 1220,25 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 16305,58 0 0 16305,58 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 27117,24 100,87 130,9 17119,49 8545,73 1220,25 0 0
7101 Active fixe I 13839,09 1924 1431,48 10483,61 0 0 0 0
II 13839,09 0 1481,48 7154,62 5202,99 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10 Venituri proprii I 19352,02 0 0 19352,02 0 0 0 0
II 19352,02 0 0 19352,02 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 1,41 0 0 1,41 0 0 0 0
7101 Active fixe I 19350,61 0 0 19350,61 0 0 0 0
II 19350,61 0 0 19350,61 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
c. cheltuieli aferente studiilor de fezabilitate si alte studii
TOTAL GENERAL
II 80984,85 300 2896,61 15414,69 35517,3 20000 6856,25 0
02 Buget local I 80530,6 2134,56 5623,48 72772,56 0 0 0 0
din care: II 79770,6 300 2896,61 14296,59 35421,15 20000 6856,25 0
II 651,67 0 0 555,52 96,15 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 79748,93 2134,56 5623,48 71990,89 0 0 0 0
II 79118,93 300 2896,61 13741,07 35325 20000 6856,25 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 1214,25 0 0 1118,1 96,15 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 1214,25 0 0 1214,25 0 0 0 0
II 1214,25 0 0 1118,1 96,15 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
d. cheltuieli privind consolidarile
TOTAL GENERAL
1. Total surse de finanţare I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
e. alte cheltuieli asimilate investitiilor
TOTAL GENERAL
II 334017,34 13855,96 23429,77 77350,04 135298,3 61763,3 22320 0
02 Buget local I 402562,63 27849,75 53622,69 321090,19 0 0 0 0
din care: II 302535,63 13855,96 22373,71 64592,42 127716,1 51677,42 22320 0
II 24804,92 0 0 10670,37 5134,55 9000 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 362753,76 27849,75 53622,69 281281,32 0 0 0 0
II 262726,76 13855,96 22373,71 41783,26 119716,4 42677,42 22320 0
II 15003,95 0 0 12138,79 2865,16 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
II 31481,71 0 1056,06 12757,62 7582,15 10085,88 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 160 0 0 160 0 0 0 0
II 160 0 0 160 0 0 0 0
II 31321,71 0 1056,06 12597,62 7582,15 10085,88 0 0
0 0 0 0 0 0 0 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii

JUDEŢUL____ IASI_____________
MUNICIPIUL IASI ANEXA 4
FORMULAR 14
I - Credite de angajament

CAPITOLUL 51 Autoritati publice si actiuni externe
- mii lei -
PROGRAM
SURSA până la 2020 2022 2023 2024 anii
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 2629,63 0 399,13 2230,5 0 0 0 0
II 2779,63 0 0 1189,63 1590 0 0 0
02 Buget local I 2629,63 0 399,13 2230,5 0 0 0 0
din care: II 2779,63 0 0 1189,63 1590 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
58 Proiecte cu finantare din fonduri
externe nerambursabile aferente cadrului
financiar 2014-2020 I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 2629,63 0 399,13 2230,5 0 0 0 0
II 2779,63 0 0 1189,63 1590 0 0 0
II 0 0 0 0 0 0 0 0
*) Pot aparea si alte alineate/articole sau titluri
I
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabilaI 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550108 Programe Phare si alte
programe cu finantare nerambursabila I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile
I 0 0 0 0 0 0 0 0
post aderare de la Comunitatea Europeana
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
75 Fond National de Dezvoltare I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabila
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
financiar 2014-2020 I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I

TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
51.02 Transferuri de capital I 0
II 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabilaI 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
programe cu finantare nerambursabila I 0
II 0
550109 Programe ISPA I 0
II 0
550118 Alte transferuri curente interne I 0
II 0
I 0
II 0
550213 Programe de dezvoltare I 0
II 0
I 0
postaderare II 0
75 Fond National de Dezvoltare I 0
II 0
7101 Active fixe I 0
II 0
7103 Reparatii capitale I 0
II 0
I
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
financiar 2014-2020 I 0
II 0
7101 Active fixe I 0 0 0 0
II 0 0 0 0
II 0
I
II
TOTAL GENERAL
II 2779,63 0 0 1189,63 1590 0 0 0
02 Buget local I 2629,63 0 399,13 2230,5 0 0 0 0
din care: II 2779,63 0 0 1189,63 1590 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
financiar 2014-2020 I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 2629,63 0 399,13 2230,5 0 0 0 0
II 2779,63 0 0 1189,63 1590 0 0 0
II 0 0 0 0 0 0 0 0
I
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabilaI 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
financiar 2014-2020 I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
I
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
II
TOTAL GENERAL
1. Total surse de finanţare I 1958,93 0 359,93 1599 0 0 0 0
II 1958,93 0 0 858,93 1100 0 0 0
02 Buget local I 1958,93 0 359,93 1599 0 0 0 0
din care: II 1958,93 0 0 858,93 1100 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
I 0
postaderare II 0
financiar 2014-2020 I 0 0
II 0 0
7101 Active fixe I 1958,93 359,93 1599 0
II 1958,93 858,93 1100
II 0
I
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
I
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
I
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 820,7 0 0 330,7 490 0 0 0
02 Buget local I 800,7 0 39,2 761,5 0 0 0 0
din care: II 820,7 0 0 330,7 490 0 0 0
II 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabila I 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
7101 Active fixe I 670,7 0 39,2 631,5 0
II 820,7 0 0 330,7 490
II 0
I
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
7101 Active fixe I 0 0 0
II 0 0 0 0 0
7103 Reparatii capitale I 0 0
II 0 0 0
I
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
II 0
I 0
II 0
II 0
I 0
postaderare II 0
II 0
II 0
II 0
I

JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 54 Alte servicii publice generale
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 1153,97 34,74 0 1119,23 0 0 0 0
II 1153,97 34,74 0 670,12 270 179,11 0 0
02 Buget local I 1001,47 34,74 0 966,73 0 0 0 0
din care: II 1001,47 34,74 0 517,62 270 179,11 0 0
II 140,5 0 0 140,5 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 860,97 34,74 0 826,23 0 0 0 0
II 860,97 34,74 0 377,12 270 179,11 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 152,5 0 0 152,5 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 152,5 0 0 152,5 0 0 0 0
II 152,5 0 0 152,5 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
5501003 Programe cu finantare rambursabila I 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
550118 Alte transferuri curente interne I 0 0
II 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0
post aderare de la Comunitatea Europeana II 0
II 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 650,63 0 0 201,52 270 179,11 0 0
02 Buget local I 650,63 0 0 650,63 0 0 0 0
din care: II 650,63 0 0 201,52 270 179,11 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 650,63 650,63
II 650,63 201,52 270 179,11
II 0
II 0
II
TOTAL GENERAL
II 503,34 34,74 0 468,6 0 0 0 0
02 Buget local I 350,84 34,74 0 316,1 0 0 0 0
din care: II 350,84 34,74 0 316,1 0 0 0 0
II 140,5 0 0 140,5 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
75 Fond National de Dezvoltare I 210,34 34,74 0 175,6 0 0 0 0
II 210,34 34,74 0 175,6 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 152,5 0 0 152,5 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 152,5 0 0 152,5 0 0 0 0
II 152,5 0 0 152,5 0 0 0 0
II 0 0 0 0 0 0 0 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 503,34 34,74 0 468,6 0 0 0 0
02 Buget local I 350,84 34,74 0 316,1 0 0 0 0
din care: II 350,84 34,74 0 316,1 0 0 0 0
51.02 Transferuri de capital I 140,5 140,5 0 0 0
II 140,5 140,5 0 0 0
II 0 0 0 0 0 0 0 0
550118 Alte transferuri curente interne I 0 0 0
II 0 0 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 210,34 34,74 0 175,6
II 210,34 34,74 0 175,6
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 152,5 0 0 152,5 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0
postaderare II 0 0
II 0
7101 Active fixe I 152,5 152,5 0 0 0
II 152,5 152,5 0 0 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0

JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 61 Ordine publica si siguranta nationala
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 830 0 0 830 0 0 0 0
02 Buget local I 415 0 0 415 0 0 0 0
din care: II 415 0 0 415 0 0 0 0
II 415 0 0 415 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 415 0 0 415 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 415 0 0 415 0 0 0 0
II 415 0 0 415 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
7101 Active fixe I 0 0
II 0 0 0 0 0
II 0
II
TOTAL GENERAL
II 830 0 0 830 0 0 0 0
02 Buget local I 415 0 0 415 0 0 0 0
din care: II 415 0 0 415 0 0 0 0
II 415 0 0 415 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 415 0 0 415 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
7101 Active fixe I 415 0 0 415 0 0 0 0
II 415 0 0 415 0 0 0 0
II 0 0 0 0 0 0 0 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 710 0 0 710 0 0 0 0
02 Buget local I 355 0 0 355 0 0 0 0
din care: II 355 0 0 355 0 0 0 0
51.02 Transferuri de capital I 355 355 0 0 0
II 355 355 0 0 0
55.01 Transferuri interne, din care: I 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
550108 Programe Phare si alte programe cu finantare I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 355 0 0 355 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 355 355 0 0 0
II 355 0 355 0 0 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 120 0 0 120 0 0 0 0
02 Buget local I 60 0 0 60 0 0 0 0
din care: II 60 0 0 60 0 0 0 0
II 60 0 60 0 0 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 60 0 0 60 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 60 60 0 0 0
II 60 60 0 0 0
II 0 0 0
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 65 Invatamant
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 111371,59 0 5016,18 37414,12 53214,04 15727,25 0 0
02 Buget local I 247187,38 21309,04 31671,4 194206,94 0 0 0 0
din care: II 111241,17 0 5016,18 37283,7 53214,04 15727,25 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 35370,66 0 1875,15 16391 14309,7 2794,81 0 0
7101 Active fixe I 161923,56 0 4531,44 157392,12 0 0 0 0
II 61116,56 0 3141,03 9003,91 36039,18 12932,44 0 0
II 14753,95 0 0 11888,79 2865,16 0 0 0
II 0 0 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 130,42 0 0 130,42 0 0 0 0
II 1,41 0 0 1,41 0 0 0 0
7101 Active fixe I 97,01 0 0 97,01 0 0 0 0
II 97,01 0 0 97,01 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 32 0 0 32 0 0 0 0

TOTAL GENERAL
II 7919,66 0 0 3579,96 4339,7 0 0 0
02 Buget local I 12330,17 0 0 12330,17 0 0 0 0
din care: II 7919,66 0 0 3579,96 4339,7 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0 0
II 7919,66 3579,96 4339,7
7101 Active fixe I 0 0 0 0 0
II 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0
II
TOTAL GENERAL
II 47061,4 0 1875,15 14339 19370 11477,25 0 0
02 Buget local I 77790,1 21309,04 27139,96 29341,1 0 0 0 0
din care: II 47061,4 0 1875,15 14339 19370 11477,25 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 57868,66 21309,04 27139,96 9419,66
II 27139,96 0 1875,15 12500 9970 2794,81 0
7101 Active fixe I 19921,44 19921,44
II 19921,44 1839 9400 8682,44
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 0 0 0
II 0 0 0
II 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
II 0
II 0

II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 56390,53 0 3141,03 19495,16 29504,34 4250 0 0
02 Buget local I 157067,11 0 4531,44 152535,67 0 0 0 0
din care: II 56260,11 0 3141,03 19364,74 29504,34 4250 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 311,04 0 0 311,04 0 0 0 0
7101 Active fixe I 142002,12 0 4531,44 137470,68 0 0 0 0
II 41195,12 0 3141,03 7164,91 26639,18 4250 0 0
II 14753,95 0 0 11888,79 2865,16 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 130,42 0 0 130,42 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 1,41 0 0 1,41 0 0 0 0
7101 Active fixe I 97,01 0 0 97,01 0 0 0 0
II 97,01 0 0 97,01 0 0 0 0
II 32 0 0 32 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 2335,45 0 0 2335,45 0 0 0 0
02 Buget local I 2292,04 0 0 2292,04 0 0 0 0
din care: II 2292,04 0 0 2292,04 0 0 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0
postaderare II 0 0
II 311,04 311,04
7101 Active fixe I 1981 1981
II 1981 1981
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0

II 43,41 0 0 43,41 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 1,41 1,41
II 42 42
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 3897,25 0 7,15 3050,1 840 0 0 0
02 Buget local I 4622,24 0 342,56 4279,68 0 0 0 0
din care: II 3842,24 0 7,15 2995,09 840 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
7101 Active fixe I 4622,24 342,56 4279,68
II 3842,24 7,15 2995,09 840
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 55,01 0 0 55,01 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 55,01 55,01
II 55,01 55,01
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0 0
II
TOTAL GENERAL
II 50157,83 0 3133,88 14109,61 28664,34 4250 0 0
02 Buget local I 150152,83 0 4188,88 145963,95 0 0 0 0
din care: II 50125,83 0 3133,88 14077,61 28664,34 4250 0 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
7101 Active fixe I 135398,88 4188,88 131210
II 35371,88 3133,88 2188,82 25799,18 4250 0
7103 Reparatii capitale I 14753,95 14753,95 0 0
II 14753,95 11888,79 2865,16 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0 0
II 0
II 32 0 0 32 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0 0
II 0
II 0
II 32 32

JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 66 Sanatate
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 113621,19 306,33 1056,06 58761,16 29298,55 24199,09 0 0
02 Buget local I 84825,18 18973,75 0 65851,43 0,00 0 0 0
din care: II 65851,43 306,33 0 29811,64 21620,25 14113,21 0 0
51.02 Transferuri de capital I 37979,37 0 0 37979,37 0,00 0 0 0
II 37979,37 0 0 23748,67 5230,70 9000 0 0
II 0 0 0 0 0,00 0 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
aferente cadrului financiar 2014-2020 I 46425,38 18973,75 0 27451,63 0,00 0 0 0
II 27451,63 306,33 0 5882,54 16149,55 5113,21 0 0
7101 Active fixe I 420,43 0 0 420,43 0,00 0 0 0
II 420,43 0 0 180,43 240,00 0 0 0
7103 Reparatii capitale I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
06 Credite externe I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
51.02 Transferuri de capital I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
55.01 Transferuri interne, din care: I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
5501003 Programe cu finantare rambursabila I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
nerambursabila I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550118 Alte transferuri curente interne I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0,00 0 0 0
post aderare de la Comunitatea Europeana II 0 0 0 0 0,00 0 0 0
550213 Programe de dezvoltare I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
75 Fond National de Dezvoltare I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 47769,76 0 1056,06 28949,52 7678,30 10085,88 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
aferente cadrului financiar 2014-2020 I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 16832,05 0 0 16832,05 0,00 0 0 0
II 16832,05 0 0 16735,9 96,15 0 0 0
II 30937,71 0 1056,06 12213,62 7582,15 10085,88 0 0

TOTAL GENERAL
1. Total surse de finanţare I 41916,5 18573,97 0 23342,53 0,00 0 0 0
II 23080,73 44,53 0 4693,69 14449,55 3892,96 0 0
02 Buget local I 41916,5 18573,97 0 23342,53 0,00 0 0 0
din care: II 23080,73 44,53 0 4693,69 14449,55 3892,96 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 41916,5 18573,97 0 23342,53
II 23080,73 44,53 0 4693,69 14449,55 3892,96
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 399,78 399,78 0 0 0,00 0 0 0
II 261,8 261,8 0 0 0,00 0 0 0
02 Buget local I 399,78 399,78 0 0 0,00 0 0 0
din care: II 261,8 261,8 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 399,78 399,78 0 0
II 261,8 261,8 0 0,00 0
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 90278,66 0 1056,06 85689,12 2447,60 1085,88 0 0
II 90278,66 0 1056,06 54067,47 14849,00 20306,13 0 0
02 Buget local I 42508,9 0 0 42508,9 0,00 0 0 0
din care: II 42508,9 0 0 25117,95 7170,70 10220,25 0 0
51.02 Transferuri de capital I 37979,37 0 0 37979,37 0,00 0 0 0
II 37979,37 0 0 23748,67 5230,70 9000 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
aferente cadrului financiar 2014-2020 I 4109,1 0 0 4109,1 0,00 0 0 0
II 4109,1 0 0 1188,85 1700,00 1220,25 0 0
7101 Active fixe I 420,43 0 0 420,43 0,00 0 0 0
II 420,43 0 0 180,43 240,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 47769,76 0 1056,06 28949,52 7678,3 10085,88 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
7101 Active fixe I 16832,05 0 0 16832,05 0 0 0 0
II 16832,05 0 0 16735,9 96,15 0 0 0
7103 Reparatii capitale I 30937,71 0,00 1056,06 26348,17 2447,60 1085,88 0 0
II 30937,71 0,00 1056,06 12213,62 7582,15 10085,88 0 0
II
TOTAL GENERAL
1. Total surse de finanţare I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
02 Buget local I 0 0 0 0 0,00 0 0 0
din care: II 0 0 0 0 0,00 0 0 0
II 0
55.01 Transferuri interne, din care: I 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0

II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
07 Credite interne I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
08 Fonduri externe nerambursabile I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
10 Venituri proprii I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0 0
II 0
80 Alte surse I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 33873,79 0 0 33873,79 0,00 0 0 0
II 33873,79 0 0 30953,54 1700,00 1220,25 0 0
02 Buget local I 17624,18 0 0 17624,18 0,00 0 0 0
din care: II 17624,18 0 0 14703,93 1700,00 1220,25 0 0
51.02 Transferuri de capital I 13515,08 13515,08 0,00
II 13515,08 0 13515,08 0,00
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 4109,1 1188,85 1700,00 1220,25
II 0 0
II 0

II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
10 Venituri proprii I 16249,61 0 0 16249,61 0,00 0 0 0

II 16249,61 0 16249,61 0,00 0 0 0
51.02 Transferuri de capital I 0 0

II 0 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 16249,61 16249,61 0,00 0 0
II 16249,61 16249,61 0,00 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
80 Alte surse I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 1174,24 0 0 1174,24 0,00 0 0 0
II 1174,24 0 0 741,94 432,30 0 0 0
02 Buget local I 591,8 0 0 591,8 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
din care: II 591,8 0 0 255,65 336,15 0 0 0
51.02 Transferuri de capital I 171,37 171,37 0,00
II 171,37 75,22 96,15
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 420,43 420,43
II 420,43 180,43 240,00
II 0
10 Venituri proprii I 582,44 0 0 582,44 0,00 0 0 0

II 582,44 0 0 486,29 96,15 0 0 0

II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 582,44 582,44 0,00 0,00 0,00
II 582,44 486,29 96,15 0 0
II 0
80 Alte surse I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0

II 0
55.01 Transferuri interne, din care: I 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0 0 0
02 Buget local I 0 0 0 0 0,00 0 0 0
din care: II 0 0 0 0 0,00 0 0 0
51.02 Transferuri de capital I 0 0
II 0 0 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 55230,63 0 1056,06 50641,09 2447,60 1085,88 0 0
II 55230,63 0 1056,06 22371,99 12716,70 19085,88 0 0
02 Buget local I 24292,92 0 0 24292,92 0,00 0 0 0
din care: II 24292,92 0 0 10158,37 5134,55 9000 0 0
51.02 Transferuri de capital I 24292,92 24292,92 0 0
II 24292,92 0 10158,37 5134,55 9000 0
55.01 Transferuri interne, din care: I 0 0 0 0 0
II 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0 0
II 0

II 30937,71 0 1056,06 12213,62 7582,15 10085,88 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
7103 Reparatii capitale I 30937,71 1056,06 26348,17 2447,60 1085,88
II 30937,71 1056,06 12213,62 7582,15 10085,88
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 67 Cultura, recreere si religie
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 446846,13 22405,37 29177,87 56684,42 156809,8 95848,03 85920,61 0
02 Buget local I 590188,31 144138,73 96528,21 349521,37 0 0 0 0
din care: II 443522,33 22405,37 29177,87 53360,62 156809,8 95848,03 85920,61 0
II 3227,3 0 0 3227,3 0 0 0 0
II 0 0 0 0 0 0 0 0
postaderare II 0,00 0 0 0 0 0 0 0
II 117897,66 22105,37 24549,8 31373,27 39869,22 0 0 0
7101 Active fixe I 322397,37 5887,57 13299 303210,8 0 0 0 0
II 322397,37 300 4628,07 18760,05 116940,6 95848,03 85920,61 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 3323,8 0 0 3323,8 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 2971,8 0 0 2971,8 0 0 0 0
II 2971,8 0 0 2971,8 0 0 0 0
II 352 0 0 352 0 0 0 0

TOTAL GENERAL
II 112890,46 17331,14 22134,83 33555,27 39869,22 0 0 0
02 Buget local I 140823,92 51752,8 45987,85 43083,27 0 0 0 0
din care: II 112890,46 17331,14 22134,83 33555,27 39869,22 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0 0 0 0
II 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 110708,46 17331,14 22134,83 31373,27 39869,22 0
7101 Active fixe I 2182 2182
II 2182 2182
II 0
II
TOTAL GENERAL
II 266451,03 4774,23 2414,97 200 86720,61 86420,61 85920,61 0
02 Buget local I 385183,55 86498,36 39423,36 259261,83 0 0 0 0
din care: II 266451,03 4774,23 2414,97 200 86720,61 86420,61 85920,61 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 125921,72 86498,36 39423,36
II 7189,2 4774,23 2414,97 0
7101 Active fixe I 259261,83 0 259261,83
II 259261,83 0 200 86720,61 86420,61 85920,61
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 0 0 0
II 0 0 0
II 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0

II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 67504,64 300 4628,07 22929,15 30220 9427,42 0 0
02 Buget local I 64180,84 5887,57 11117 47176,27 0 0 0 0
din care: II 64180,84 300 4628,07 19605,35 30220 9427,42 0 0
II 3227,3 0 0 3227,3 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 60953,54 5887,57 11117 43948,97 0 0 0 0
II 60953,54 300 4628,07 16378,05 30220 9427,42 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 3323,8 0 0 3323,8 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 2971,8 0 0 2971,8 0 0 0 0
II 2971,8 0 0 2971,8 0 0 0 0
II 352 0 0 352 0 0 0 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II
TOTAL GENERAL
II 6282 0 0 4882 1400 0 0 0
02 Buget local I 3987 0 0 3987 0 0 0 0
din care: II 3987 0 0 2587 1400 0 0 0
II 2295 2295 0 0 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 1692 0 0 1692 0
II 1692 0 0 292 1400
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 2295 0 0 2295 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 2295 2295 0 0 0
II 2295 2295 0 0 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 13023 2011,1 3927 7084,9 0 0 0 0
II 13023 300 2838,29 4734,71 5150 0 0 0
02 Buget local I 12446,2 2011,1 3927 6508,1 0 0 0 0
din care: II 12446,2 300 2838,29 4157,91 5150 0 0 0
51.02 Transferuri de capital I 480,3 480,3
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 480,3 480,3
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 11965,9 2011,1 3927 6027,8 0 0
II 11965,9 300 2838,29 3677,61 5150 0
II 0
*) Pot aparea si alte alineate/articole sau titluri I 0
din cadrul clasificatiei bugetare II 0
0
0
II 576,8 0 0 576,8 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 576,8 576,8
II 576,8 576,8
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0
II 0

TOTAL GENERAL
II 48199,64 0 1789,78 13312,44 23670 9427,42 0 0
02 Buget local I 47747,64 3876,47 7190 36681,17 0 0 0 0
din care: II 47747,64 0 1789,78 12860,44 23670 9427,42 0 0
II 452 452 0 0 0
55.01 Transferuri interne, din care: I 0 0 0
II 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 47295,64 3876,47 7190 36229,17 0 0
II 47295,64 1789,78 12408,44 23670 9427,42 0 0
II 0 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0 0 0
II 0

II 452 0 0 452 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
7101 Active fixe I 100 100 0 0 0
II 100 100 0 0 0
II 352 352
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 68 Asigurari si asistenta sociala
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 4146,76 0 1070,26 3026,5 50 0 0 0
02 Buget local I 3890,26 2223,4 6,54 1660,32 0 0 0 0
din care: II 3890,26 0 1070,26 2770 50 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 3640,26 2223,4 6,54 1410,32 0 0 0 0
II 3640,26 0 1070,26 2520 50 0 0 0
II 250 0 0 250 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550110 Programe Sapard I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 256,5 0 0 256,5 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 256,5 0 0 256,5 0 0 0 0
II 256,5 0 0 256,5 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 2430,26 0 1070,26 1360 0 0 0 0
02 Buget local I 2430,26 2223,4 6,54 200,32 0 0 0 0
din care: II 2430,26 0 1070,26 1360 0 0 0 0
II 0
II 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
550110 Programe Sapard I 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 2430,26 2223,4 6,54 200,32
II 2430,26 1070,26 1360
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 1716,5 0 0 1666,5 50 0 0 0
02 Buget local I 1460 0 0 1460 0 0 0 0
din care: II 1460 0 0 1410 50 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 1210 0 0 1210 0 0 0 0
II 1210 0 0 1160 50 0 0 0
II 250 0 0 250 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 256,5 0 0 256,5 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 256,5 0 0 256,5 0 0 0 0
II 256,5 0 0 256,5 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 449,5 0 0 449,5 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
02 Buget local I 193 0 0 193 0 0 0 0
din care: II 193 0 0 193 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I 0 0
II 0 0
II 193 193
II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 256,5 0 0 256,5 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 256,5 256,5
II 256,5 256,5
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
7101 Active fixe I 0 0 0 0 0
II 0 0 0 0 0
II 0
II
TOTAL GENERAL
II 1267 0 0 1217 50 0 0 0
02 Buget local I 1267 0 0 1267 0 0 0 0
din care: II 1267 0 0 1217 50 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
aferente cadrului financiar 2014-2020 I 0 0
II 0 0
7101 Active fixe I 1017 1017 0 0 0
II 1017 967 50 0 0
II 250 250
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 70 Locuinte, servicii si dezvoltare publica
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 71212,74 3944,37 3231,68 43360,46 20676,23 0 0 0
02 Buget local I 71112,74 21123,06 16055,77 33933,91 0 0 0 0
din care: II 71212,74 3944,37 3231,68 43360,46 20676,23 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 21868,67 0 11652,3 10216,37 0 0 0 0
II 21868,67 0 0 21868,67 0 0 0 0
7101 Active fixe I 49244,07 21123,06 4403,47 23717,54 0 0 0 0
II 49344,07 3944,37 3231,68 21491,79 20676,23 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 27113,63 3562,12 2526,3 8134,28 12890,93 0 0 0
02 Buget local I 27013,63 15539,16 4044,99 7429,48 0 0 0 0
din care: II 27113,63 3562,12 2526,3 8134,28 12890,93 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0 0 0 0 0
II 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 27013,63 15539,16 4044,99 7429,48
II 27113,63 3562,12 2526,3 8134,28 12890,93 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 21868,67 0 11652,3 10216,37 0,00 0 0 0
II 21868,67 0 0 21868,67 0,00 0 0 0
02 Buget local I 21868,67 0 11652,3 10216,37 0 0 0 0
din care: II 21868,67 0 0 21868,67 0 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 21868,67 0 21868,67 0,00
II 0,00 0 0,00
II 0
*) Pot aparea si alte alineate/articole sau titluri I 0
din cadrul clasificatiei bugetare II 0
0
II 0
TOTAL GENERAL
II 22230,44 382,25 705,38 13357,51 7785,3 0 0 0
02 Buget local I 22230,44 5583,9 358,48 16288,06 0 0 0 0
din care: II 22230,44 382,25 705,38 13357,51 7785,3 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 22230,44 5583,9 358,48 16288,06 0 0 0 0
II 22230,44 382,25 705,38 13.357,51 7785,3 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II
TOTAL GENERAL
II 9197,06 0 0 9197,06 0 0 0 0
02 Buget local I 9197,06 0 0 9197,06 0 0 0 0
postaderare II 0
II 0
7101 Active fixe I 9197,06 9197,06 0 0
II 9197,06 9197,06 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0 0
II 0
II
TOTAL GENERAL
II 201 0 0 101 100 0 0 0
02 Buget local I 201 0 0 201 0 0 0 0
din care: II 201 0 0 101 100 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
7101 Active fixe I 201,00 201,00
II 201 101,00 100,00
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 3726,62 0 51,17 1013,45 2662 0 0 0
02 Buget local I 3726,62 0 344,62 3382 0 0 0 0
din care: II 3726,62 0 51,17 1013,45 2662 0 0 0
7101 Active fixe I 3726,62 344,62 3382
II 3726,62 51,17 1013,45 2662
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0
II 0
II
TOTAL GENERAL
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 9105,76 5583,9 13,86 3508 0 0 0 0
II 9105,76 382,25 654,21 3046 5023,3 0 0 0
02 Buget local I 9105,76 5583,9 13,86 3508 0 0 0 0
din care: II 9105,76 382,25 654,21 3046 5023,3 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
550118 Alte transferuri curente interne I 0 0
II 0 0
II 0
postaderare II 0
II 0
7101 Active fixe I 9105,76 5583,9 13,86 3508
II 9105,76 382,25 654,21 3046 5023,3
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 74 Protectia mediului
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 1426,11 0 0 1026,11 400 0 0 0
02 Buget local I 1426,11 0 0 1426,11 0 0 0 0
din care: II 1426,11 0 0 1026,11 400 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 1426,11 0 0 1426,11 0 0 0 0
II 1426,11 0 0 1026,11 400 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0 0 0 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0 0 0
II 0
II
TOTAL GENERAL
II 1426,11 0 0 1026,11 400 0 0 0
02 Buget local I 1426,11 0 0 1426,11 0 0 0 0
din care: II 1426,11 0 0 1026,11 400 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 1426,11 0 0 1426,11 0 0 0 0
II 1426,11 0 0 1026,11 400 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 639,95 0 0 639,95 0 0 0 0
02 Buget local I 639,95 0 0 639,95 0 0 0 0
din care: II 639,95 0 0 639,95 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 639,95 639,95
II 639,95 639,95
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 636,16 0 0 236,16 400 0 0 0
02 Buget local I 636,16 0 0 636,16 0 0 0 0
din care: II 636,16 0 0 236,16 400 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 636,16 0 636,16 0 0 0
II 636,16 0 236,16 400 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II
TOTAL GENERAL
II 150 0 0 150 0 0 0 0
02 Buget local I 150 0 0 150 0 0 0 0
din care: II 150 0 0 150 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 150 150
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0

JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 81 Combustibil si energie
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 280517,54 74943,24 29910,98 62657,47 76737,15 36268,7 0 0
02 Buget local I 280517,54 136549,08 283,74 143684,72 0,00 0 0 0
din care: II 280517,54 74943,24 29910,98 62657,47 76737,15 36268,7 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 224902,41 58422,17 18696,44 44200,17 67314,93 36268,7 0 0
7101 Active fixe I 55615,13 53740,79 25,34 1849 0,00 0 0 0
II 55615,13 16521,07 11214,54 18457,3 9422,22 0 0 0
II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0

TOTAL GENERAL
II 191978,59 16521,07 11214,54 53285,59 74688,69 36268,7 0 0
02 Buget local I 191978,59 53740,79 25,34 138212,46 0,00 0 0 0
din care: II 191978,59 16521,07 11214,54 53285,59 74688,69 36268,7 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0,00
postaderare II 0,00
II 138212,46 35134,29 66809,47 36268,7
7101 Active fixe I 53766,13 53740,79 25,34 0
II 53766,13 16521,07 11214,54 18151,3 7879,22 0
II 0
II
TOTAL GENERAL
II 86689,95 58422,17 18696,44 9065,88 505,46 0 0 0
02 Buget local I 86689,95 82808,29 258,4 3623,26 0,00 0 0 0
din care: II 86689,95 58422,17 18696,44 9065,88 505,46 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 86689,95 58422,17 18696,44 9065,88 505,46 0
II 0 0 0,00 0 0
II 0
II
TOTAL GENERAL
II 1849 0 0 306 1543,00 0 0 0
02 Buget local I 1849 0 0 1849 0,00 0 0 0
din care: II 1849 0 0 306 1543,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 1849 0 0 1849 0,00 0 0 0
II 1849 0 0 306 1543,00 0 0 0
II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9

II 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
postaderare II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
7101 Active fixe I 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II 0 0 0 0 0,00 0 0 0
II
TOTAL GENERAL
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0
02 Buget local I 0 0 0 0 0,00 0 0 0
din care: II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 1463 0 0 50 1413,00 0 0 0
02 Buget local I 1463 0 0 1463 0,00 0 0 0
din care: II 1463 0 0 50 1413,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
7101 Active fixe I 1463 1463
II 1463 50 1413,00
II 0

II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 386 0 0 256 130,00 0 0 0
02 Buget local I 386 0 0 386 0,00 0 0 0
din care: II 386 0 0 256 130,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
II 386 256 130,00
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0,00 0 0 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0 0 0
02 Buget local I 0 0 0 0 0,00 0 0 0
din care: II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0 0 0
02 Buget local I 0 0 0 0 0,00 0 0 0
din care: II 0 0 0 0 0,00 0 0 0
II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
aferente cadrului financiar 2014-2020 I
II
7101 Active fixe I 0,00 0 0
II 0 0 0
II 0

II 0 0 0 0 0,00 0 0 0

II 0
II 0 0 0 0 0,00 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 80 Actiuni generale economice, comerciale si de munca
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 47895,97 66,13 0 47635,74 194,10 0,00 0 0
II 47816,48 66,13 0 560 20334,10 20000,00 6856,25 0
02 Buget local I 47895,97 66,13 0 47635,74 194,10 0,00 0 0
din care: II 47816,48 66,13 0 560 20334,10 20000,00 6856,25 0
51.02 Transferuri de capital I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0 0,00 0,00 0 0
aferente cadrului financiar 2014-2020 I 339,72 66,13 0 79,49 194,10 0,00 0 0
II 260,23 66,13 0 0 194,10 0,00 0 0
7101 Active fixe I 47556,25 0 0 47556,25 0,00 0,00 0 0
II 47556,25 0 0 560 20140,00 20000,00 6856,25 0
7103 Reparatii capitale I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
06 Credite externe I 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
55.01 Transferuri interne, din care: I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
5501003 Programe cu finantare rambursabila I 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0,00 0 0
nerambursabila I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550118 Alte transferuri curente interne I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550111 Cofinantarea asistentei financiare nerambursabile I 0 0 0 0 0,00 0,00 0 0
post aderare de la Comunitatea Europeana II 0 0 0 0 0,00 0,00 0 0
550213 Programe de dezvoltare I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0 0,00 0,00 0 0
75 Fond National de Dezvoltare I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
7101 Active fixe I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
10 Venituri proprii I 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
7101 Active fixe I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0

TOTAL GENERAL
1. Total surse de finanţare I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
02 Buget local I 0 0 0 0 0,00 0,00 0 0
din care: II 0 0 0 0 0,00 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0,00 0 0
02 Buget local I 0,00 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0,00
postaderare II 0 0 0,00
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 47816,48 66,13 0 560 20334,10 20000,00 6856,25 0
02 Buget local I 47895,97 66,13 0 47635,74 194,10 0,00 0 0
din care: II 47816,48 66,13 0 560 20334,10 20000,00 6856,25 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0,00 0,00 0 0
aferente cadrului financiar 2014-2020 I 339,72 66,13 0 79,49 194,10 0,00 0 0
II 260,23 66,13 0 0 194,10 0,00 0 0
7101 Active fixe I 47556,25 0 0 47556,25 0,00 0,00 0 0
II 47556,25 0 0 560 20140,00 20000,00 6856,25 0
II 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0 0 0 0 0,00 0,00 0 0
aferente cadrului financiar 2014-2020 I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
7101 Active fixe I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
550109 Programe ISPA I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
postaderare II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
7101 Active fixe I 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II 0 0 0 0 0,00 0,00 0 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0,00 0 0
02 Buget local I 0 0 0 0 0,00 0,00 0 0
din care: II 0 0 0 0 0,00 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0

II 0 0 0 0 0,00 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 260,23 66,13 0 0 194,10 0,00 0 0
02 Buget local I 339,72 66,13 0 79,49 194,10 0,00 0 0
din care: II 260,23 66,13 0 0 194,10 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 260,23 66,13 0 194,10
II 0
II 0

II 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

II 0 0 0 0 0,00 0,00 0 0

II 0
II 0 0 0 0 0,00 0,00 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0

II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
1. Total surse de finanţare I 47556,25 0 0 47556,25 0,00 0,00 0 0
II 47556,25 0 0 560 20140,00 20000,00 6856,25 0
02 Buget local I 47556,25 0 0 47556,25 0,00 0,00 0 0
din care: II 47556,25 0 0 560 20140,00 20000,00 6856,25 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0 0 0,00
II 0
7101 Active fixe I 47556,25 0 47556,25 0,00 0,00
II 47556,25 0 560 20140,00 20000,00 6856,25
II 0

II 0 0 0 0 0,00 0,00 0 0

II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0,00 0,00 0 0

II 0 0 0 0 0,00 0,00 0 0

II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II
TOTAL GENERAL
II 0 0 0 0 0,00 0,00 0 0
02 Buget local I 0 0 0 0 0,00 0,00 0 0
din care: II 0 0 0 0 0,00 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II
TOTAL GENERAL
II 0 0 0 0 0,00 0,00 0 0
02 Buget local I 0 0 0 0 0,00 0,00 0 0
din care: II 0 0 0 0 0,00 0,00 0 0
II 0
II 0 0 0 0 0,00 0,00 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
JUDEŢUL____ IASI_____________
FORMULAR 14

CAPITOLUL 84 Transporturi
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
1. Total surse de finanţare I 1143316,9 420077,23 574359,93 142494,51 4000 2385,26 0 0
II 357910,11 45422,82 130650,11 46283,37 81808,55 31425,26 22320 0
02 Buget local I 1143316,9 420077,23 574359,93 142494,51 4000 2385,26 0 0
din care: II 357910,11 45422,82 130650,11 46283,37 81808,55 31425,26 22320 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 1211662,5 399479,39 530088,33 275709,51 4000 2385,26 0 0
II 725077,75 29864,11 112372,79 198968,03 359370,3 24502,53 0 0
7101 Active fixe I 185118,32 20597,84 44271,6 120248,88 0 0 0 0
II 187042,32 15558,71 18277,32 30729,37 71156,92 29000 22320 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 53238,63 0 53238,63 0 0 0 0 0
02 Buget local I 194483,16 0 194483,16 0 0 0 0
din care: II 53238,63 0 53238,63 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 607448,59 53238,63 183414,03 348718,7 22077,27 0
II 0
II 0

TOTAL GENERAL
1. Total surse de finanţare I 741975,92 399640,39 335474,27 476 4000 2385,26 0 0
II 95889,63 30025,11 59003,26 436 4000 2425,26 0 0
02 Buget local I 741975,92 399640,39 335474,27 476 4000 2385,26 0 0
din care: II 95889,63 30025,11 59003,26 436 4000 2425,26 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
aferente cadrului financiar 2014-2020 I 741488,92 399479,39 335474,27 150 4000 2385,26
II 95402,63 29864,11 59003,26 110 4000 2425,26
7101 Active fixe I 487 161 326
II 487 161 326 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0

II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 208781,85 15397,71 18408,22 45847,37 77808,55 29000 22320 0
02 Buget local I 206857,85 20436,84 44402,5 142018,51 0 0 0 0
din care: II 208781,85 15397,71 18408,22 45847,37 77808,55 29000 22320 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
aferente cadrului financiar 2014-2020 I 22226,53 0 130,9 22095,63 0 0 0 0
II 22226,53 0 130,9 15444 6651,63 0 0 0
7101 Active fixe I 184631,32 20436,84 44271,6 119922,88 0 0 0 0
II 184631,32 15397,71 18277,32 30403,37 71156,92 29000 22320 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II
TOTAL GENERAL
II 27936,74 0 1612,38 18482,74 7841,62 0 0 0
02 Buget local I 27936,74 1924 1202,45 24810,29 0 0 0 0
din care: II 27936,74 0 1612,38 18482,74 7841,62 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 22226,53 130,9 15444 6651,63 0
7101 Active fixe I 5710,21 1924 1071,55 2714,66
II 5710,21 1481,48 3038,74 1189,99
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0 0 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 9134,63 0 0 4341,63 4793 0 0 0
02 Buget local I 9134,63 123,46 970,1 8041,07 0 0 0 0
din care: II 9134,63 0 0 4341,63 4793 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0 0
II 0
7101 Active fixe I 9134,63 123,46 970,1 8041,07
II 9134,63 4341,63 4793
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 169786,48 13473,71 16795,84 23023 65173,93 29000 22320 0
02 Buget local I 169786,48 18389,38 42229,95 109167,15 0 0 0 0
din care: II 169786,48 13473,71 16795,84 23023 65173,93 29000 22320 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
7101 Active fixe I 169786,48 18389,38 42229,95 109167,15 0
II 169786,48 13473,71 16795,84 23023 65173,93 29000 22320 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
JUDEŢUL____ IASI_____________
C
FORMULAR 14

CAPITOLUL 87 Alte actiuni economice
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 630 0 0 150 480 0 0 0
02 Buget local I 630 0 0 630 0 0 0 0
din care: II 630 0 0 150 480 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 630 0 0 630 0 0 0 0
II 630 0 0 150 480 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
56 Proiecte cu finantare din fonduri externe nerambursabile I 0 0 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 630 0 0 150 480 0 0 0
02 Buget local I 630 0 0 630 0 0 0 0
din care: II 630 0 0 150 480 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
7101 Active fixe I 630 0 0 630 0 0 0 0
II 630 0 0 150 480 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
550109 Programe ISPA I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
7101 Active fixe I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0
II
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
postaderare II 0
II 0
II 0
II 0
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0
II
TOTAL GENERAL
II 630 0 0 150 480 0 0 0
02 Buget local I 630 0 0 630 0 0 0 0
din care: II 630 0 0 150 480 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 630 150 480
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
80 Alte surse I 0 0 0 0 0 0 0 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
din care: II 0 0 0 0 0 0 0 0
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II
TOTAL GENERAL
II 0 0 0 0 0 0 0 0
02 Buget local I 0 0 0 0 0 0 0 0
din care: II 0 0 0 0 0 0 0 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
II 0
II 0 0 0 0 0 0 0 0
II 0
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0
II 0 0 0 0 0 0 0 0

II 0
II 0 0 0 0 0 0 0 0
II 0
- mii lei -
PROGRAM
2021
31.12.2019 urmatori
0 1 2=3+...+9 3 4 5 6 7 8 9
nerambursabila I 0
II 0
II 0
II 0
II 0
postaderare II 0
II 0
II 0
II 0

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MUNICIPIUL IAȘI

DIRECȚIA RELAȚII PUBLICE ȘI TRANSPARENȚĂ DECIZIONALĂ

Nr. 137584 / 10.12.2021

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