Sunteți pe pagina 1din 55

ANEXA nr.

24
TOTAL TARA
Perioada: 31.12.2022

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - lei -

VENITURI VENITURI PROPRII CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL 90,986,049,985 48,884,362,504 23,151,117,044 8,170,585,960 3,427,795,117 9,457,823,893 746,000,728 9,488,489,819 0 446,444,198 8,910,995,249 -19,107,775 8,555,328,348 1,087,917,904 88,556,346,167 18,352,467,930 20,379,540,362 963,723,325 4,664,544,654 5,550,043,182 1,005,141,770 37,256,881 5,449,592,316 11,184,187,936 3,182,140,588 19,113,003 1,055,442 16,107,469,067 2,027,582,170 -367,512,459 15,600,509,370 1,579,342,405 9,504,077,235 2,781,678,381 8,230,505,000 14,292,205,628 9,018,084,867 5,360,323,379 3,410,196,375 18,019,245,332 760,178,195
1 Alba 1,496,878,298 715,920,481 363,248,810 65,198,505 92,211,653 169,045,261 26,863,000 168,089,511 0 2,653,222 145,705,371 0 153,421,908 22,967,891 1,532,324,654 344,285,468 337,515,426 14,671,021 26,046,771 119,866,177 18,179,866 0 73,394,831 178,966,384 57,635,848 5,563 0 332,316,967 32,909,793 -3,469,461 249,223,747 29,602,072 172,707,219 62,288,630 167,980,302 265,416,742 198,049,747 57,780,190 0 314,630,363 14,645,642
2 Arad 1,904,715,072 983,218,765 482,057,498 86,523,141 60,671,630 197,021,012 21,179,000 165,660,743 0 10,580,446 220,200,150 152,836 214,778,207 31,252,283 1,887,856,928 389,663,155 404,517,125 4,447,993 156,850,918 127,593,323 26,469,105 3,396,953 81,806,823 273,877,279 50,005,812 700 0 338,843,277 35,930,930 -5,546,465 357,093,887 29,738,979 188,062,691 67,910,459 194,445,649 262,391,086 175,741,920 63,929,872 153,480,714 388,564,617 6,497,054
3 Argeş 2,318,035,648 1,280,895,076 696,019,817 124,926,634 101,274,616 285,267,019 31,988,308 181,623,448 0 12,117,109 145,408,498 0 271,358,015 8,103,559 2,304,166,283 536,026,236 460,317,356 11,554,921 81,541,690 158,462,500 23,719,944 240,867 164,240,670 362,221,737 94,436,763 0 0 392,577,837 27,805,281 -8,979,519 366,660,839 40,887,059 213,468,587 73,405,595 247,915,232 407,915,244 238,374,907 156,894,805 50,177,502 502,492,987 5,973,526
4 Bacău 2,265,239,272 944,433,340 456,304,339 81,900,755 115,291,033 263,455,434 21,159,128 450,119,796 0 4,761,238 255,439,265 0 172,665,095 37,914,943 2,192,962,638 540,258,022 488,299,441 20,075,701 86,060,699 111,267,463 34,557,800 90,467 142,695,377 218,374,694 97,087,894 34,510 0 424,040,869 46,294,832 -16,175,131 432,114,890 42,631,366 258,077,154 98,886,990 138,044,040 418,535,804 213,024,419 130,985,403 122,745,156 323,678,387 14,239,029
5 Bihor 2,594,159,295 1,327,540,725 617,932,869 110,911,027 102,369,156 225,709,997 26,874,000 233,277,824 0 13,072,728 367,823,390 381,572 264,832,120 32,277,783 2,600,530,227 380,458,585 523,360,383 16,639,064 106,659,065 150,676,933 53,417,057 0 111,080,236 421,331,796 108,548,407 156,366 582 698,828,982 41,597,818 -12,225,047 356,986,913 21,771,601 258,917,180 91,602,655 232,564,676 293,690,997 363,096,686 130,393,532 126,022,136 670,251,592 55,232,259
6 Bistriţa - Năsăud 1,438,925,034 517,981,442 225,265,585 40,432,284 59,730,679 169,004,391 13,938,000 201,213,834 0 7,402,140 187,978,543 -2,086 252,106,508 29,571,583 1,477,871,432 261,559,340 259,573,127 9,552,454 17,352,651 62,724,828 9,163,125 0 97,546,709 398,212,145 45,150,087 1,141,574 1,422 281,001,348 36,425,569 -1,532,947 259,628,413 16,574,434 163,852,586 25,345,600 135,092,674 201,776,748 154,527,483 71,892,616 32,656 422,779,879 26,368,343
7 Botoşani 1,605,013,898 484,328,639 200,661,000 36,016,078 70,439,228 167,013,014 23,416,000 378,606,984 0 4,895,051 211,279,221 0 252,893,251 12,142,510 1,630,061,124 366,806,918 336,253,407 5,132,526 18,814,462 90,605,402 11,397,054 2,261,006 89,409,969 336,918,242 44,744,683 154,700 0 319,097,035 16,413,971 -7,948,251 283,930,009 24,577,376 185,765,369 60,975,772 93,347,397 281,335,272 177,261,130 81,460,967 8,280,333 428,811,945 4,315,554
8 Braşov 2,460,417,507 1,628,052,945 848,381,625 152,273,625 73,331,703 210,386,438 12,172,659 98,178,470 0 6,625,453 234,358,022 0 174,896,693 22,415,124 2,348,973,865 424,330,415 588,386,275 18,259,327 106,950,532 270,043,342 17,351,910 146,800 127,096,965 191,596,471 84,492,518 0 159,000 502,657,052 32,174,176 -14,670,918 353,565,636 51,587,645 274,011,944 87,014,813 265,952,515 302,591,292 221,110,593 174,280,871 2,802,728 538,867,231 77,188,597
9 Brăila 1,130,912,913 544,994,626 240,082,159 43,091,669 38,724,571 152,749,820 10,061,000 134,220,289 0 2,801,991 109,706,548 0 124,220,751 13,433,317 1,201,832,988 236,678,116 186,155,564 995,182 35,573,557 178,514,735 18,280,457 0 110,934,075 172,973,390 49,386,820 0 0 213,279,011 4,970,313 -5,908,232 205,783,729 31,933,522 102,735,210 54,689,729 113,046,302 213,752,975 81,604,306 59,805,151 0 332,132,871 6,349,193
10 Buzău 1,601,748,404 600,989,385 308,068,589 55,294,368 72,545,809 185,845,076 25,926,000 289,874,652 0 1,451,307 236,337,623 0 178,709,659 10,068,893 1,554,084,389 384,590,229 332,661,782 7,268,591 39,419,591 58,991,471 7,329,467 0 120,783,840 212,198,613 77,963,277 65,000 0 303,791,053 11,961,377 -2,939,902 297,838,458 31,507,615 158,822,786 45,431,960 126,714,951 287,826,137 125,097,673 65,980,197 12,018,104 394,756,813 8,089,695
11 Caraş - Severin 1,382,600,822 405,178,020 177,887,469 31,928,522 57,011,294 146,150,052 16,739,585 220,714,017 0 426,000 216,146,326 0 295,657,607 24,577,921 1,280,241,018 309,297,389 251,165,976 6,212,907 9,609,758 30,277,970 1,852,109 0 82,704,488 241,702,886 35,265,746 113,531 0 295,094,710 24,244,608 -7,301,060 270,883,927 15,704,507 104,696,535 23,171,365 105,387,532 222,677,542 251,666,526 86,403,731 0 186,685,500 12,963,853
12 Călăraşi 1,093,587,926 429,480,328 186,452,583 33,465,848 43,523,089 151,117,119 8,955,269 192,258,062 0 803,550 173,250,253 0 88,089,499 6,110,757 1,068,673,532 266,468,964 253,664,421 10,244,960 3,811,272 44,914,249 9,690,376 0 105,939,128 90,280,649 27,845,770 0 53,550 246,271,466 11,566,848 -2,078,121 254,983,345 13,871,659 108,706,963 29,747,121 76,972,519 218,809,285 109,502,097 70,636,379 0 181,480,528 3,963,636
13 Cluj 3,451,510,776 2,324,110,416 1,312,902,742 235,649,205 110,447,000 299,885,394 24,750,000 66,209,732 0 44,952,151 217,470,647 0 343,000,877 20,684,559 3,484,005,287 614,377,118 874,411,392 31,614,932 101,521,246 147,431,739 60,129,533 320,000 221,155,763 750,332,339 90,459,446 0 0 567,452,703 36,667,340 -11,868,264 555,738,885 69,050,887 424,034,778 121,897,415 310,213,732 433,682,911 384,436,096 214,122,137 62,965,688 886,140,210 21,722,548
14 Constanţa 3,228,302,720 1,904,709,366 877,115,579 157,431,002 126,973,000 275,910,985 19,578,851 235,291,326 0 23,149,645 269,321,709 0 341,550,142 31,817,696 3,291,378,825 610,563,835 939,297,375 15,964,532 242,247,417 152,242,501 38,765,506 5,466,630 125,466,399 567,983,540 94,130,298 0 0 393,501,986 139,365,257 -33,616,451 425,588,395 64,500,174 331,269,485 70,873,834 273,144,097 435,701,226 448,012,142 210,398,927 323,091,232 692,422,082 16,377,231
15 Covasna 866,057,186 385,287,525 166,112,027 29,814,976 41,123,388 83,848,572 6,141,000 136,193,769 0 0 152,546,428 0 50,640,183 10,276,321 888,656,181 188,191,949 182,642,777 888,556 5,859,648 71,601,177 21,688,908 0 42,388,084 94,827,511 49,249,340 0 159,813 231,666,584 1,599,606 -2,107,772 156,455,190 10,893,734 105,997,264 28,736,628 132,258,551 135,226,917 72,351,172 46,878,972 952,242 181,909,215 16,996,296
16 Dâmboviţa 1,880,475,122 711,616,555 346,213,780 62,140,934 72,419,000 265,999,436 17,063,000 313,193,029 0 1,151,350 176,788,862 138,361 270,770,120 51,335,409 1,805,600,134 450,869,548 335,154,826 14,496,906 6,974,792 39,025,398 5,852,697 5,559,651 160,026,196 271,552,562 93,188,383 995,098 207,796 396,285,612 31,050,249 -5,639,580 375,338,592 26,651,902 239,453,017 41,469,516 150,289,075 336,856,319 172,349,057 70,013,497 0 388,180,221 4,998,938
17 Dolj 3,331,903,845 2,145,438,268 1,011,028,301 208,869,823 91,703,620 212,126,466 20,603,896 289,309,019 0 11,228,091 207,838,291 -683,818 338,352,143 15,987,869 2,293,265,569 542,532,692 612,799,752 14,874,470 68,765,639 210,797,974 27,953,555 2,374,075 126,264,546 324,516,038 63,316,540 0 0 281,436,189 28,845,025 -11,210,926 506,795,240 56,514,163 213,237,776 88,403,614 233,437,234 357,472,388 157,188,829 174,272,327 19,290,579 477,952,824 8,700,595
18 Galaţi 1,913,165,729 905,949,362 452,966,809 81,301,733 65,661,400 231,900,182 13,960,000 292,398,544 0 5,519,329 159,333,035 0 229,246,513 9,197,364 1,925,880,987 380,227,532 463,719,872 32,005,532 17,731,902 151,636,855 15,174,844 0 145,323,763 370,387,191 72,566,868 154,800 0 278,345,887 8,542,209 -9,936,268 299,593,034 42,562,194 202,302,564 92,197,426 170,473,942 337,186,675 160,392,729 155,727,870 10,091,418 452,320,586 3,032,549
19 Giurgiu 1,025,054,981 379,369,987 163,862,006 29,411,127 45,753,110 155,899,129 9,478,085 179,887,359 0 1,377,000 140,364,823 0 105,980,129 6,945,359 972,055,398 258,988,198 208,753,038 10,094,718 12,044,962 36,617,597 2,977,000 29,750 97,425,775 86,351,783 26,873,417 0 213 205,222,797 28,696,579 -2,020,429 202,326,330 20,772,735 89,655,969 10,800,394 40,468,523 232,562,892 120,412,394 36,259,793 15,415,104 180,583,020 22,798,244
20 Gorj 1,428,560,590 631,824,864 313,750,538 56,314,196 55,825,064 160,228,343 20,177,000 185,233,337 0 2,406,365 173,506,085 0 186,060,875 13,298,657 1,287,151,711 410,325,876 306,760,496 1,090,819 15,459,350 53,552,480 3,314,514 0 62,065,946 118,326,080 43,703,133 0 0 274,976,879 4,037,618 -6,461,480 261,901,576 28,171,702 130,320,432 72,456,065 128,782,618 254,383,301 137,988,700 67,200,671 5,310,638 199,795,099 840,909
21 Harghita 1,189,243,250 532,871,397 257,293,663 46,180,915 66,502,079 140,264,154 17,880,000 192,772,550 0 732,498 135,377,437 0 77,895,925 24,947,210 1,225,315,124 297,715,684 275,947,324 2,960,091 23,526,641 69,473,056 3,994,832 0 63,687,876 153,079,122 56,469,509 223,808 0 278,751,731 2,886,023 -3,400,573 261,546,885 22,088,376 115,647,479 24,730,852 148,173,481 188,747,854 138,989,750 62,353,192 20,365,305 221,824,118 20,847,832
22 Hunedoara 1,679,374,936 729,199,365 372,672,652 66,889,963 60,927,362 205,099,264 31,284,000 256,232,827 0 1,625,484 114,678,801 -4,758,840 265,980,902 19,105,771 1,685,216,193 422,985,554 411,868,031 14,139,833 18,092,913 61,253,359 9,332,102 0 90,125,153 318,259,987 69,788,299 0 0 232,457,238 40,829,761 -3,916,037 311,652,449 27,788,404 204,424,821 63,221,608 180,763,937 275,357,645 209,644,752 82,369,286 7,249,190 293,392,948 29,351,153
23 Ialomiţa 1,023,277,772 386,234,615 170,497,937 30,602,193 40,413,613 115,612,263 8,610,799 198,928,913 0 0 179,488,679 0 73,803,463 20,185,427 959,518,563 250,430,553 212,985,431 3,315,590 1,656,102 38,826,970 12,298,678 425,561 71,984,253 65,084,376 31,842,441 0 0 257,994,107 14,407,460 -1,732,959 189,867,420 19,705,391 98,775,777 36,668,732 89,213,118 162,562,989 104,197,476 79,094,566 0 159,962,807 19,470,287
24 Iaşi 3,307,170,979 1,782,142,269 814,227,271 146,256,421 171,279,128 356,900,135 23,236,000 370,038,049 0 30,269,126 384,837,055 -15,269,460 186,033,374 17,705,303 3,311,224,888 663,972,234 1,030,249,921 15,144,178 160,735,867 295,200,238 41,210,324 201,220 184,927,202 319,764,098 132,361,111 0 0 441,403,085 47,988,668 -21,933,258 461,687,215 54,021,681 378,834,391 121,124,826 258,704,519 530,923,503 209,426,935 99,366,563 502,121,490 671,953,656 23,060,109
25 Ilfov 2,293,839,069 1,776,877,493 1,020,310,130 183,132,585 41,092,063 195,915,365 5,967,000 39,448,866 0 34,987,964 85,127,135 209 55,357,900 59,065,074 2,333,040,228 405,514,749 839,551,707 62,215,439 5,592,063 192,606,117 78,434,541 3,372,748 68,303,931 86,253,411 60,963,243 0 0 413,342,262 120,768,767 -3,878,750 582,949,907 45,569,979 296,549,412 51,695,825 255,487,602 297,474,256 195,341,981 220,670,400 4,258,200 372,247,835 10,794,831
26 Maramureş 1,923,292,194 788,241,805 395,746,444 70,536,884 90,365,000 223,252,339 15,381,302 288,190,487 0 12,492,304 218,949,720 0 262,040,079 24,379,158 1,887,747,544 433,636,369 437,321,105 19,486,171 22,061,900 157,050,131 32,039,157 0 99,251,927 291,487,647 77,937,517 87,600 0 295,402,538 33,944,093 -11,958,611 322,402,960 31,052,735 241,835,749 44,946,448 157,812,982 335,843,289 208,720,491 116,128,152 0 364,007,183 64,997,555
27 Mehedinţi 1,245,905,175 382,791,597 160,096,309 28,735,238 51,203,260 156,742,268 15,886,000 198,576,068 0 2,239,992 235,091,012 0 190,255,744 13,119,234 1,195,386,375 245,226,401 208,908,392 7,986,467 22,752,583 69,806,943 3,076,276 0 128,339,626 200,541,809 31,393,229 67,779 0 269,648,872 10,461,359 -2,823,361 207,857,008 17,830,441 116,346,663 49,394,255 77,586,449 237,747,192 112,670,042 61,333,363 55,085,507 255,721,596 3,813,859
28 Mureş 2,196,155,746 1,183,533,974 565,663,039 101,529,261 133,358,237 218,943,264 19,130,684 218,788,901 0 6,267,000 203,405,654 0 190,544,800 22,183,232 2,154,441,535 521,591,015 582,382,025 9,756,368 40,891,204 106,175,154 16,699,363 0 128,750,803 290,328,596 97,162,568 36,160 399,700 344,180,010 29,251,871 -13,163,302 395,128,202 42,069,839 272,128,928 40,051,623 213,179,389 357,560,365 194,954,282 189,288,190 11,708 416,270,028 33,798,981
29 Neamţ 1,769,488,500 650,549,532 307,122,765 55,124,599 133,905,117 213,752,533 17,640,000 362,511,889 0 5,202,984 192,390,492 0 177,350,103 16,185,850 1,737,620,801 460,547,242 343,204,790 23,633,530 18,677,787 56,840,260 13,779,362 0 124,020,501 249,436,951 85,886,144 294,236 0 323,602,261 43,941,983 -6,244,246 336,022,012 36,691,393 203,487,318 68,983,773 133,637,159 364,357,485 160,466,663 63,380,867 -11,792 349,445,587 21,160,336
30 Olt 1,595,014,834 619,016,199 296,748,195 53,262,497 77,221,000 259,074,987 22,261,122 285,426,303 0 0 133,720,448 216,687 162,563,549 35,514,539 1,560,169,596 422,716,790 362,882,805 17,176,133 5,338,373 49,947,404 8,657,105 1,151,642 172,552,597 213,938,798 46,977,840 29,750 0 235,897,108 27,978,471 -5,075,220 360,113,352 22,662,842 169,528,254 40,474,631 91,131,581 358,549,536 193,434,773 86,350,190 0 233,584,713 4,339,724
31 Prahova 2,823,569,793 1,462,511,810 768,515,959 137,938,762 128,154,000 337,396,325 20,786,000 261,146,801 0 13,934,429 251,957,354 -53,070 297,134,824 50,601,320 2,774,255,886 643,023,301 620,499,553 19,280,278 154,313,551 192,706,671 18,719,137 0 177,228,768 252,224,567 77,286,713 0 0 533,826,845 98,990,459 -13,843,957 499,132,949 67,550,327 271,656,122 148,541,994 223,766,742 465,196,628 281,331,196 162,351,166 99,771,314 539,092,855 15,864,593
32 Satu Mare 1,484,324,589 614,299,956 293,658,879 52,708,004 65,850,722 210,966,503 15,211,000 205,816,045 0 877,509 246,526,294 47,700 117,637,243 7,091,617 1,478,338,765 371,195,265 304,663,723 7,018,068 22,813,000 88,885,358 8,474,354 0 96,840,455 160,682,479 54,507,105 498 0 351,984,764 19,126,804 -7,853,108 242,544,835 26,108,814 148,352,841 31,215,533 151,716,871 283,042,019 190,997,960 61,043,020 23,900 333,941,640 9,351,332
33 Sălaj 1,103,123,744 387,506,834 183,098,343 32,863,804 69,835,000 135,320,367 17,694,000 158,661,473 0 885,967 185,503,381 0 134,977,899 12,738,823 1,100,020,001 260,179,668 196,311,031 5,110,889 17,189,369 35,214,672 7,353,851 2,181,995 72,663,395 142,179,965 51,122,482 17,850 0 299,635,372 13,553,878 -2,694,416 199,697,744 14,159,920 99,180,927 27,719,692 91,377,626 196,174,456 101,414,689 51,974,926 0 300,654,279 17,665,742
34 Sibiu 2,020,100,790 1,192,682,326 594,702,064 106,741,396 97,025,000 151,224,582 14,689,000 99,879,431 0 5,739,000 167,535,665 -745,080 270,004,206 22,066,660 2,076,579,130 325,742,148 457,972,478 8,285,263 61,309,956 169,212,126 21,626,981 0 85,754,742 364,372,483 66,002,152 0 0 504,497,413 25,499,151 -13,695,763 240,409,299 27,364,631 240,393,435 99,712,372 356,129,896 249,647,784 157,604,316 153,460,330 1,771,034 534,208,722 15,877,311
35 Suceava 2,552,792,303 984,198,889 425,689,523 76,405,811 136,650,000 308,679,040 27,407,000 531,886,291 0 15,561,042 304,170,711 -228,054 201,159,004 43,308,380 2,482,351,905 572,675,028 500,784,153 20,817,717 46,224,130 167,952,531 22,764,370 0 131,523,678 260,094,326 112,596,520 14,602,868 26,714 574,622,788 69,464,285 -11,797,203 445,394,330 33,628,944 342,733,474 46,750,348 182,141,475 362,907,716 346,072,841 167,474,384 46,336,776 470,428,555 38,483,062
36 Teleorman 1,251,220,970 417,545,084 191,427,493 34,358,814 51,122,000 182,429,140 12,038,775 280,386,484 0 0 182,844,962 0 116,459,627 8,394,898 1,221,445,237 355,747,772 282,333,692 3,973,704 0 37,148,562 2,169,361 0 96,973,405 145,017,587 41,374,864 0 0 246,202,986 12,803,564 -2,300,260 276,471,590 20,583,215 100,730,529 30,591,426 75,106,309 258,709,218 223,136,254 66,641,276 0 141,674,202 27,801,218
37 Timiş 3,414,460,244 2,054,684,756 1,128,887,538 202,620,841 131,698,905 286,286,490 25,496,428 71,646,542 0 18,253,162 439,553,630 1,700,348 329,002,498 56,137,485 3,351,991,179 708,655,969 773,521,735 32,959,305 284,996,504 138,298,304 32,259,148 0 114,785,230 443,577,874 120,681,178 11,900 46,652 657,814,569 54,901,924 -10,519,113 616,835,587 58,394,788 331,916,154 101,058,173 428,601,346 434,044,902 279,108,931 159,366,317 249,237,423 684,951,607 8,475,951
38 Tulcea 1,421,755,392 442,202,549 183,212,529 32,884,300 80,068,403 89,373,731 11,172,000 152,018,637 0 450,000 193,388,297 0 428,371,071 24,710,704 1,317,321,729 250,347,858 263,762,732 1,717,162 32,981,172 36,659,659 9,228,236 2,318,313 48,292,697 443,390,421 23,755,499 0 0 213,775,117 5,618,784 -14,525,921 193,679,056 20,434,188 90,654,998 51,090,701 92,483,415 188,427,870 160,515,716 79,003,539 21,612,632 402,071,017 17,348,597
39 Vaslui 1,710,116,674 456,422,007 208,053,500 37,342,935 146,800,000 259,542,530 19,831,898 397,733,270 0 0 304,550,932 -200,902 100,408,472 25,028,467 1,691,805,796 433,519,843 357,018,007 4,249,794 7,958,124 91,731,754 14,516,544 1,403,646 157,544,331 142,599,688 61,132,885 0 0 409,957,412 13,580,316 -3,406,548 247,024,854 27,214,427 201,963,442 52,497,611 108,951,394 456,229,659 187,308,324 84,455,788 1,002,003 300,255,816 24,902,478
40 Vâlcea 1,769,387,051 648,499,218 296,387,769 53,353,191 79,794,161 256,287,402 19,512,939 210,577,606 0 3,713,050 228,670,023 195,822 310,089,941 12,046,889 1,715,678,926 420,867,973 322,842,677 8,689,297 16,523,127 65,009,688 38,484,173 5,957,965 154,722,509 292,998,022 46,182,109 856,407 0 316,240,583 29,323,524 -3,019,128 296,065,714 19,631,171 157,178,651 48,923,119 136,745,094 384,624,326 145,346,441 161,726,053 9,878,068 345,028,485 10,531,804
41 Vrancea 1,426,395,137 458,129,642 210,318,252 37,749,429 77,500,024 167,261,673 13,861,000 283,334,242 0 931,353 256,017,570 0 158,148,228 11,211,405 1,448,712,332 349,882,937 287,344,658 7,016,571 28,461,760 44,874,586 9,316,707 0 109,616,780 176,988,692 40,396,729 62,305 0 387,473,902 12,483,413 -5,206,708 285,962,109 26,822,101 143,245,630 31,708,460 98,898,312 268,012,621 134,050,786 47,290,417 25,118,618 381,183,084 6,420,194
42 Mun. Bucureşti 13,368,775,805 11,682,901,072 4,860,472,665 4,860,472,665 0 978,936,398 0 12,934,399 0 134,907,168 266,406,907 0 140,879,201 151,810,660 12,820,591,264 1,639,793,992 2,961,774,581 422,706,365 2,513,152,606 1,118,325,525 193,442,341 357,592 783,952,874 488,955,707 490,269,401 0 0 1,542,069,860 698,678,213 -32,887,793 2,155,632,858 248,463,472 1,352,416,731 323,270,798 1,342,364,742 1,736,272,562 1,121,161,662 979,883,486 1,453,688,769 2,102,908,629 4,527,555
ANEXA nr. 24
TOTAL COMUNE
Perioada: 31.12.2022

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

- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
defalcate TVA pentru Sume primite de
(col.2+5+...+14) pentru din taxa pe
din TVA finanţarea finanţarea la UE/alţi
valoarea Proiecte cu
pentru cheltuielilor Programul Sume primite de la donatori în Plăţi
Sume defalcate adăugată Proiecte cu finantare din Proiecte cu
Sume alocate din finanţarea descentralizate la Sume defalcate din TVA pentru ui de
pentru
UE/alti donatori in contul plăţilor efectuat
finanţare din sumele finantare din
cotele defalcate cheltuielil nivelul comunelor, din TVA pentru echilibrarea
dezvoltare
finanțarea
Subvenţii contul platilor efectuate şi Alte venituri Transferuri între Proiecte cu e în anii Apărare, ordine
or oraşelor, drumuri a efectuate si prefinanţării fonduri externe reprezentând sumele precede Servicii
Cote defalcate din din impozitul pe bugetelor locale învățământului Cheltuieli de unităţi ale Alte finanţare din Asistenţă Cheltuieli de Operatiuni publică şi Cultură, recreere Asigurări şi Locuinte, servicii şi Combustibili şi
TOTAL descentral municipiilor, infrastruct prefinantari aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursabile Alte cheltuieli asistenţa aferente nţi şi publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit venit pentru urii şi a particular sau personal administraţiei transferuri fonduri externe socială capital financiare recuper siguranţă şi religie asistenţă socială dezvoltare publică energie
izate la sectoarelor şi financiar 2014- aferente cadrului financiară componentei generale
echilibrarea bazelor confesional publice nerambursabile ate în naţională
nivelul municipiului 2020 financiar 2014- nerambursabil de împrumut a
bugetelor locale sportive acreditat anul
judeţelor Bucureşti din spaţiul 2020 ă aferentă PNRR curent
rural PNRR

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL 27,600,368,204 12,020,741,965 3,455,088,313 2,375,058,057 2,173,707 4,463,808,320 97,260,343 4,687,174,221 0 27,872,538 4,532,257,858 -6,288,117 1,124,960,657 650,406,712 26,673,152,681 6,630,540,406 6,379,482,572 70,407,089 32,692,825 90,572,641 87,644,216 23,915,602 2,483,035,504 1,830,393,952 833,550,286 975,811 624,015 8,102,090,249 174,619,481 -67,391,968 6,801,420,128 373,600,593 3,213,553,385 281,862,735 1,460,660,372 4,592,184,377 3,422,424,380 1,959,054,636 1,288,963 4,312,169,192 254,933,920
1 Alba 501,208,501 201,711,405 46,593,627 45,525,061 0 76,313,012 9,035,000 79,958,112 0 51,441 105,632,342 0 14,091,504 14,415,685 504,765,408 129,108,895 127,921,380 882,463 273,167 762,674 2,219,336 0 32,070,525 24,361,843 17,335,275 0 0 168,489,836 2,795,598 -1,455,584 115,372,918 5,079,275 54,899,893 4,332,380 24,142,773 79,255,287 42,873,042 43,801,020 0 121,978,218 13,030,602
2 Arad 532,111,483 267,475,265 59,020,531 65,005,383 0 91,494,162 0 81,437,424 0 925,685 60,621,914 146,213 16,503,749 13,507,071 541,306,399 153,552,663 146,575,807 503,947 0 2,804,362 1,234,073 455,434 37,056,830 31,589,880 13,880,315 0 0 153,726,910 1,124,383 -1,198,205 156,495,253 6,866,148 62,969,403 2,425,265 35,440,716 91,292,358 81,885,306 22,884,214 0 75,690,583 5,357,153
3 Argeş 782,976,951 440,792,074 130,843,693 104,276,949 0 161,722,704 3,891,000 89,000,730 0 775,000 69,884,037 0 9,815,969 7,095,437 773,453,216 222,880,391 170,844,237 4,243,597 51,272 2,566,382 943,778 0 93,115,942 24,523,862 23,803,424 0 0 222,646,111 9,952,959 -2,118,739 195,197,509 12,254,772 80,338,774 3,305,275 27,995,396 167,106,043 99,967,863 65,962,481 54,272 118,621,640 2,649,191
4 Bacău 855,893,570 296,170,491 68,929,855 60,490,038 0 137,969,929 16,790,128 212,156,567 0 0 151,424,642 0 24,283,075 17,098,738 849,369,866 226,934,442 188,731,026 1,363,425 78,048 3,503,102 56,080 0 89,345,710 39,391,726 38,450,004 20,230 0 258,790,470 4,405,247 -1,699,644 222,839,841 15,157,438 103,889,417 7,407,557 37,891,949 154,218,775 107,417,322 49,338,147 0 148,154,701 3,054,719
5 Bihor 871,942,160 396,072,505 111,230,913 87,723,632 228,122 117,615,075 0 123,012,379 0 1,710,000 153,597,070 0 57,512,847 22,194,162 862,347,710 175,076,604 228,064,038 3,724,776 3,309,994 6,494,605 5,820,934 0 62,584,788 62,966,421 35,755,807 0 0 274,975,197 6,450,330 -2,875,784 204,880,771 9,329,716 105,202,077 4,762,989 65,017,337 108,846,895 117,361,259 75,714,888 290,223 156,391,926 14,549,629
6 Bistriţa - Năsăud 591,214,124 208,748,490 40,749,982 32,455,994 839,956 110,089,094 0 114,877,818 0 568,233 82,753,842 -2,086 45,229,109 28,109,668 602,390,042 128,288,142 130,166,784 1,900,458 302,226 1,885,688 1,278,709 0 60,358,035 92,699,854 21,934,992 0 0 158,735,300 5,713,077 -873,223 147,758,737 3,962,579 65,235,409 6,081,867 39,170,648 103,015,623 48,977,773 36,029,141 32,656 145,481,327 6,644,282
7 Botoşani 591,761,914 164,396,877 36,761,949 25,827,390 0 98,109,886 3,010,000 168,767,377 0 0 120,929,879 0 26,972,035 9,575,860 597,198,684 167,661,353 127,541,827 962,626 0 647,261 290,315 2,058,439 48,421,362 37,838,088 18,885,284 154,700 0 191,332,454 2,974,147 -1,569,172 141,793,263 11,903,529 103,284,302 11,205,107 21,873,365 108,182,728 99,429,457 23,844,152 0 74,910,326 772,455
8 Braşov 552,960,177 343,043,289 105,260,430 83,045,270 0 71,106,424 2,878,659 17,602,700 0 0 101,929,418 0 13,275,749 3,123,938 523,351,189 115,690,667 154,187,055 2,010,923 11,591,913 2,314,761 3,655,151 0 38,033,271 20,379,751 15,779,056 0 0 157,164,889 3,705,037 -1,161,285 132,738,403 13,863,299 58,445,938 2,585,233 20,263,913 71,599,390 64,941,647 64,572,759 0 89,318,710 5,021,897
9 Brăila 357,281,148 147,109,528 30,706,834 32,727,473 0 61,466,211 0 49,186,662 0 0 81,723,660 0 7,079,093 10,715,994 371,416,745 85,705,707 68,715,828 78,396 0 218,439 1,811,985 0 49,927,729 9,916,321 17,309,001 0 0 138,117,038 277,713 -661,412 94,469,507 12,280,962 36,179,544 2,768,197 28,162,835 71,164,006 32,184,434 8,487,881 0 82,021,085 3,698,294
10 Buzău 621,110,516 218,136,969 58,862,027 41,333,717 0 106,142,214 0 156,618,684 0 750,000 109,439,428 0 20,353,312 9,669,909 618,996,725 165,134,771 139,742,960 0 902,015 100,000 750,000 0 78,842,531 31,786,423 24,264,252 65,000 0 178,456,478 470,000 -1,517,705 176,595,478 3,979,638 66,041,045 9,245,189 23,822,807 124,748,644 76,750,120 36,651,258 0 99,594,122 1,568,424
11 Caraş - Severin 514,542,690 134,153,580 25,956,167 21,095,241 0 73,604,355 1,270,535 106,369,062 0 0 159,610,588 0 18,968,275 20,566,295 514,059,109 117,514,534 99,795,376 264,396 1,064,183 64,395 130,764 0 39,886,737 33,624,709 9,028,753 0 0 211,918,838 1,283,204 -516,780 116,603,859 4,578,958 32,240,187 4,130,988 40,664,618 75,991,088 68,441,226 74,985,761 0 89,875,737 6,546,687
12 Călăraşi 485,723,820 189,519,661 50,992,012 25,179,411 0 94,233,905 408,936 100,269,520 0 0 67,375,179 0 28,306,463 5,610,156 482,715,023 115,201,233 113,234,878 371,834 553,802 2,513,290 1,359,148 0 72,921,826 39,091,206 12,693,675 0 0 124,742,750 969,199 -937,818 126,188,033 4,564,309 65,278,493 3,268,330 31,894,646 101,020,847 66,565,644 31,920,494 0 50,453,315 1,560,912
13 Cluj 835,305,830 532,342,570 158,393,932 158,768,847 0 116,356,919 0 45,678,110 0 1,082,724 104,268,326 0 21,069,691 14,507,490 841,141,100 176,127,430 270,107,403 809,310 7,911,043 234,899 1,445,006 320,000 64,782,763 50,313,860 17,270,836 0 0 250,032,010 4,068,673 -2,282,133 213,674,684 12,686,231 69,013,474 10,243,064 53,315,791 124,554,303 74,468,047 70,068,458 35,343 193,645,961 19,435,744
14 Constanţa 705,902,770 386,162,595 80,912,786 100,731,317 0 94,510,816 8,278,851 74,762,966 0 0 97,265,449 0 31,396,740 13,525,353 711,241,726 156,462,983 251,504,097 4,284,969 0 4,641,908 474,285 5,373,248 39,935,985 43,825,471 18,872,224 0 0 179,611,392 7,167,187 -912,023 175,039,469 12,476,090 90,876,228 4,524,591 36,759,407 84,553,204 129,311,299 57,363,120 601,766 115,672,577 4,063,975
15 Covasna 317,375,284 116,361,685 24,837,218 22,978,013 0 39,541,058 0 64,374,845 0 0 86,347,152 0 4,488,675 6,261,869 319,031,822 69,192,590 70,471,346 369,690 0 1,608,858 796,166 0 23,312,294 19,785,168 10,545,132 0 159,813 123,400,736 375,960 -985,931 84,004,129 3,861,819 36,415,089 1,120,584 16,477,388 42,502,620 23,999,117 24,682,370 0 78,972,913 6,995,793
16 Dâmboviţa 815,596,689 291,215,883 84,653,018 49,903,234 0 174,637,150 0 179,589,039 0 502,000 84,345,138 0 40,119,973 45,187,506 804,675,988 209,690,712 146,481,230 1,615,111 0 8,344,897 897,000 5,315,477 112,915,747 48,165,383 30,572,585 0 0 238,108,357 4,318,124 -1,748,635 226,074,048 4,729,482 130,383,253 13,448,643 50,535,663 178,210,684 65,931,662 21,696,730 0 111,704,678 1,961,145
17 Dolj 1,718,172,961 1,261,638,092 473,232,370 179,560,446 0 97,695,706 5,109,068 146,980,334 0 644,000 131,753,436 -662,365 60,439,502 14,575,188 731,799,519 222,475,051 164,098,575 1,000,990 0 1,115,701 2,233,883 84,413 82,138,956 72,496,340 19,559,577 0 0 168,233,156 1,419,774 -3,056,897 283,166,689 12,430,033 66,923,346 8,172,888 22,685,864 127,902,647 91,528,886 45,553,528 0 72,876,729 558,909
18 Galaţi 627,916,425 243,712,583 48,968,506 61,887,528 0 115,704,292 0 134,253,767 0 655,000 93,321,191 0 31,482,452 8,787,140 615,827,163 159,856,877 127,956,730 431,818 0 5,679,894 3,158,341 0 76,985,024 51,644,555 26,277,111 0 0 164,796,791 1,027,251 -1,987,229 136,948,780 14,092,003 89,932,538 9,410,251 31,381,160 126,841,635 69,688,869 51,342,368 0 85,015,868 1,173,691
19 Giurgiu 529,078,678 197,931,274 61,192,776 23,770,650 0 106,820,296 0 101,999,649 0 0 97,301,668 0 18,963,595 6,062,196 512,471,870 129,913,595 128,874,788 1,284,299 334,368 480,000 1,600,000 0 63,817,318 22,218,386 13,170,774 0 0 148,507,560 3,022,691 -751,909 125,591,828 2,480,465 59,535,713 3,626,898 16,446,502 112,138,084 74,268,647 30,682,599 0 83,742,217 3,958,917
20 Gorj 528,201,512 202,439,610 48,129,797 42,636,730 113,762 85,063,381 4,142,000 97,641,212 0 0 103,231,744 0 22,985,474 12,584,329 515,063,423 160,354,734 122,064,735 229,319 0 1,130,215 71,000 0 35,552,298 31,513,317 14,814,352 0 0 149,456,272 829,026 -951,845 140,897,363 4,068,046 63,538,723 11,047,492 27,772,033 92,806,065 76,447,573 34,712,160 0 63,245,444 528,524
21 Harghita 505,925,863 190,213,456 50,562,215 33,523,650 0 75,233,892 0 98,984,855 0 0 82,730,055 0 37,946,493 20,817,112 530,805,049 121,516,364 123,095,135 357,532 1,780,911 1,716,138 1,495,166 0 34,246,419 75,355,592 13,656,676 223,808 0 157,253,409 854,977 -747,078 139,058,752 11,438,703 43,171,034 3,846,667 41,087,295 72,438,940 82,260,545 41,924,046 86,704 85,737,175 9,755,188
22 Hunedoara 363,386,944 131,103,290 27,633,671 24,356,813 0 59,416,509 0 75,481,932 0 75,300 59,657,923 -4,758,840 28,250,333 14,160,497 363,623,195 96,442,643 86,750,626 614,023 0 195,618 229,660 0 24,128,388 44,023,643 11,208,266 0 0 97,262,144 3,428,100 -659,916 96,715,767 2,386,428 33,751,377 1,189,825 35,991,483 55,612,410 43,422,073 23,047,224 0 61,424,707 10,081,901
23 Ialomiţa 439,245,466 151,191,718 35,812,171 19,492,461 0 63,156,248 4,099,812 98,861,957 0 0 96,333,181 0 8,190,090 17,412,460 422,127,965 101,704,835 87,956,700 38,785 90,346 796,205 475,752 425,561 39,376,578 8,692,750 7,250,856 0 0 174,883,207 1,068,067 -631,677 110,539,311 6,120,700 45,591,605 4,119,965 21,491,281 64,675,579 58,976,828 53,315,719 0 55,675,037 1,621,940
24 Iaşi 1,073,752,536 405,281,098 104,479,042 113,958,043 127,148 203,979,681 0 235,398,753 0 1,650,793 167,678,200 0 42,919,494 16,717,369 1,045,994,269 288,893,463 245,858,050 4,514,623 44,240 1,153,400 3,894,880 201,220 94,338,229 61,830,028 48,627,498 0 0 287,133,145 11,087,008 -1,581,515 271,179,682 12,037,199 189,811,328 12,333,825 43,425,904 189,721,969 137,952,921 53,644,968 0 128,984,587 6,901,886
25 Ilfov 978,911,367 755,097,589 363,239,109 104,515,047 0 120,339,470 0 20,469,414 0 9,988,000 24,393,608 209 11,833,576 36,789,501 1,009,244,172 196,542,912 393,342,663 17,360,524 374,047 3,317,539 22,561,995 5,454 45,653,881 21,680,266 34,373,821 0 0 243,430,019 31,743,246 -1,142,195 251,983,707 18,186,642 163,565,586 8,765,227 94,959,608 119,276,783 96,325,035 92,220,348 0 153,895,452 10,065,784
26 Maramureş 588,259,217 199,277,600 50,084,604 41,901,532 0 96,889,190 3,051,302 124,622,379 0 957,000 102,733,871 0 45,017,561 15,710,314 616,055,582 155,571,952 157,842,602 957,523 0 1,426,311 974,742 0 40,653,849 73,119,879 14,601,566 87,600 0 163,192,370 8,153,208 -526,020 126,659,712 4,720,239 75,771,499 8,681,476 35,217,083 107,277,259 72,870,786 36,814,867 0 137,889,843 10,152,818
27 Mehedinţi 490,249,536 132,668,221 22,821,342 21,908,398 0 86,030,469 0 102,179,461 0 0 135,066,712 0 26,405,904 7,898,769 481,285,418 106,005,324 85,821,729 21,264 0 20,000 64,114 0 66,889,976 25,341,722 9,275,943 67,779 0 189,057,556 132,691 -1,412,680 117,670,588 5,281,785 46,545,385 12,399,980 19,365,410 93,131,886 68,041,681 22,669,514 0 93,067,544 3,111,645
28 Mureş 827,413,966 368,648,938 99,510,097 77,193,624 864,719 109,987,540 3,497,000 110,660,335 0 2,033,000 149,603,557 0 61,421,734 20,697,143 818,465,003 180,188,877 215,471,283 1,463,484 0 625,638 2,056,143 0 63,125,465 109,946,290 28,759,836 35,700 399,700 214,937,317 4,402,657 -2,947,387 202,732,834 10,715,101 121,867,029 9,188,703 48,218,137 109,382,763 76,888,423 98,615,334 11,708 125,850,298 14,994,673
29 Neamţ 730,972,554 273,260,155 79,036,560 41,444,323 0 128,156,374 0 187,884,566 0 3,367,072 99,491,900 0 27,565,241 11,247,246 720,189,120 202,208,187 162,790,330 2,084,090 2,616,553 6,708,340 3,743,631 0 78,889,145 40,758,487 31,395,985 181,186 0 186,830,431 3,889,644 -1,906,889 188,403,918 17,268,798 112,582,723 10,663,712 34,569,026 135,198,341 81,002,752 41,888,211 0 92,300,099 6,311,540
30 Olt 640,304,198 188,360,388 44,500,573 38,222,049 0 166,689,807 0 159,058,428 0 0 74,017,327 148,702 22,048,201 29,981,345 623,557,087 194,113,185 132,009,192 174,715 0 510,001 1,829,168 16,432 115,177,047 30,361,260 16,079,502 29,750 0 134,079,164 492,906 -1,315,235 199,314,067 7,441,975 61,275,178 8,219,232 23,810,921 176,739,144 73,784,896 32,777,412 0 38,014,313 2,179,949
31 Prahova 980,610,488 477,707,857 170,696,764 103,306,893 0 172,578,619 0 125,838,529 0 1,337,000 156,355,165 0 26,532,584 20,260,734 986,287,783 253,069,136 204,708,840 868,299 240,000 5,911,273 2,145,838 0 86,472,685 40,625,651 28,470,212 0 0 366,497,585 4,220,850 -6,942,586 246,135,097 25,457,153 126,111,881 7,870,070 56,192,040 162,313,514 94,605,481 91,978,013 20,100 172,035,882 3,568,552
32 Satu Mare 590,667,666 201,893,548 51,117,414 40,930,003 0 123,135,113 0 107,423,292 0 342,000 127,992,383 47,700 24,105,891 5,727,739 592,108,725 159,014,148 118,641,027 791,377 0 834,222 1,800,808 0 54,234,139 38,740,860 17,880,076 0 0 197,769,765 3,890,392 -1,488,089 128,310,188 9,323,238 58,914,501 6,693,534 29,319,956 120,320,901 99,658,733 49,170,159 23,900 83,679,341 6,694,274
33 Sălaj 496,847,532 151,279,714 33,315,175 26,686,963 0 85,703,138 1,344,000 92,618,915 0 0 138,592,079 0 16,677,367 10,632,319 484,948,288 121,284,340 90,895,279 337,558 0 0 2,048,526 0 39,295,808 16,141,602 14,541,600 17,850 0 199,188,407 2,808,086 -1,610,768 117,351,954 4,029,487 48,700,216 6,164,995 28,477,539 79,867,363 64,314,437 25,950,433 0 97,604,340 12,487,524
34 Sibiu 491,776,609 285,599,117 67,594,235 72,733,810 0 54,231,022 0 35,965,816 0 0 86,907,768 0 16,544,049 12,528,837 482,100,634 96,096,538 130,535,524 1,092,269 138,360 6,781,049 7,069,936 0 32,247,819 27,698,555 15,700,798 0 0 164,806,086 1,482,549 -1,548,849 98,601,760 6,228,874 61,177,437 5,710,424 36,183,817 54,629,720 70,685,747 51,512,642 0 88,938,356 8,431,857
35 Suceava 983,873,392 363,722,121 98,332,334 51,811,050 0 173,903,335 0 255,114,414 0 0 111,004,915 -234,936 47,464,281 32,899,262 1,026,336,536 246,581,573 231,834,483 3,735,174 13,000 6,328,636 2,837,196 0 59,028,331 87,152,809 36,449,538 18,003 17,850 344,273,247 14,917,402 -6,850,706 247,607,209 7,160,470 128,820,346 11,313,132 56,790,786 136,061,063 148,961,935 102,708,877 0 171,622,318 15,290,400
36 Teleorman 621,193,841 182,397,423 45,924,092 25,340,659 0 124,747,609 10,528,775 157,860,710 0 0 127,391,771 0 10,669,212 7,598,341 643,257,926 191,341,531 141,724,380 775,107 0 1,105,169 144,054 0 74,777,058 22,628,591 17,422,295 0 0 192,272,751 1,803,016 -736,026 173,306,676 11,483,943 48,879,187 5,077,536 22,919,089 145,285,623 121,384,935 44,617,811 0 67,836,516 2,466,610
37 Timiş 1,024,320,244 631,653,927 200,678,549 156,002,983 0 124,246,259 14,318,440 36,592,748 0 458,290 155,006,858 48 38,436,936 23,606,738 1,033,760,631 223,593,212 322,635,645 6,304,683 615,880 1,095,616 1,477,397 0 43,908,893 98,835,457 21,710,239 11,900 46,652 303,732,395 11,623,349 -1,830,687 281,682,550 13,602,213 115,012,741 5,012,030 86,607,024 112,586,335 159,063,870 90,732,200 132,291 161,509,230 7,820,147
38 Tulcea 489,394,368 169,367,735 33,220,084 25,625,068 0 48,953,565 0 65,561,492 0 0 115,495,982 0 67,338,590 22,677,004 502,192,382 94,660,917 102,762,276 613,545 0 164,915 199,498 2,318,313 25,812,033 129,094,974 7,387,137 0 0 139,160,724 776,625 -758,575 119,010,945 6,643,529 43,187,615 6,323,795 30,276,357 51,190,781 79,908,154 53,653,809 0 104,990,885 7,006,512
39 Vaslui 744,204,529 166,597,506 42,643,545 21,766,028 0 159,850,147 3,416,898 181,783,081 0 0 197,459,403 -972,762 13,489,092 22,581,164 746,900,346 183,232,182 149,785,454 900,303 121,850 3,153,198 315,000 1,383,646 97,317,271 32,189,054 26,104,557 0 0 251,638,020 2,437,219 -1,677,408 156,670,869 6,950,824 115,308,543 9,926,698 25,732,280 167,145,502 125,194,520 19,483,707 0 113,453,492 7,033,911
40 Vâlcea 612,483,009 190,870,049 49,334,046 40,480,841 0 153,408,752 2,189,939 111,425,735 0 0 123,244,939 0 23,008,804 8,334,791 638,148,482 185,453,715 104,674,429 248,416 0 785,214 1,235,596 5,957,965 90,695,958 25,866,562 13,841,824 0 0 208,759,019 1,475,619 -845,835 151,356,383 3,338,341 62,585,259 9,880,992 18,623,236 176,508,440 74,877,171 44,183,296 0 92,560,009 4,235,355
41 Vrancea 590,297,676 165,416,089 38,324,268 28,935,495 0 102,974,992 0 158,850,452 0 0 138,344,158 0 15,757,942 8,954,043 613,141,361 146,201,998 113,266,825 821,448 285,607 832,828 819,162 0 74,760,861 32,177,356 18,609,632 62,305 0 224,690,943 1,582,290 -969,894 160,797,597 13,140,159 70,300,069 5,368,129 19,687,289 116,869,135 79,804,264 17,852,517 0 127,731,691 1,590,511
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL ORASE
Perioada: 31.12.2022

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

0 0 0 -298,176,871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
defalcate TVA pentru Sume primite de
(col.2+5+...+14) pentru din taxa pe
din TVA finanţarea finanţarea la UE/alţi
valoarea Proiecte cu Proiecte cu
pentru cheltuielilor Programul Sume primite de la donatori în
Sume alocate finanţarea descentralizate la Sume Sume defalcate adăugată finanţare din finantare din Proiecte cu Plăţi
ui de UE/alti donatori in contul plăţilor Proiecte cu
din cotele defalcate din din TVA pentru pentru fonduri sumele finantare din efectuate
cheltuielilo nivelul comunelor, dezvoltare Subvenţii contul platilor efectuate şi Alte venituri Transferuri între finanţare din Apărare, Locuinte,
defalcate din TVA pentru echilibrarea a finanțarea externe reprezentând sumele în anii Servicii
Cote defalcate din r oraşelor, efectuate si prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă Cheltuieli de Operatiuni precedenţ ordine publică Cultură, recreere Asigurări şi servicii şi Combustibili şi
TOTAL impozitul pe descentrali drumuri bugetelor locale infrastruct învățământului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursa Alte cheltuieli asistenţa aferente publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
impozitul pe venit municipiilor, prefinantari aferente cadrului personal administraţiei transferuri externe socială capital financiare i şi şi siguranţă şi religie asistenţă socială dezvoltare energie
venit pentru urii şi a particular sau bile aferente financiară componentei generale
zate la sectoarelor şi financiar 2014- publice nerambursabi recuperat naţională publică
echilibrarea bazelor confesional cadrului nerambursabil de împrumut a e în anul
nivelul municipiului sportive 2020 le
bugetelor locale judeţelor acreditat financiar ă aferentă PNRR curent
Bucureşti din spaţiul
rural 2014-2020 PNRR

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL 7,672,581,344 3,973,812,129 1,752,897,339 298,176,871 381,664 981,439,799 9,005,457 605,581,168 0 34,436,841 731,548,593 966,760 1,237,460,688 97,948,245 7,534,495,749 1,668,110,628 1,902,425,386 83,815,583 25,822,067 262,090,344 67,832,310 9,921,967 388,946,248 1,350,305,172 262,788,308 1,070,907 159,000 1,309,646,206 222,414,977 -20,853,354 1,487,139,394 173,138,865 997,096,394 320,912,346 699,158,191 923,224,204 1,261,287,403 498,781,448 10,202,785 1,048,908,249 114,646,470
1 Alba 212,260,259 85,776,619 40,019,969 8,424,765 0 28,168,711 1,955,000 15,908,161 0 184,000 14,037,395 0 63,497,896 2,732,477 217,756,265 53,237,838 30,385,754 2,779,318 0 11,910,776 431,429 0 11,756,534 64,985,949 6,521,295 0 0 27,756,059 8,168,702 -177,389 33,754,567 6,711,177 35,409,257 19,438,905 10,010,122 31,031,079 43,267,444 4,719,401 0 32,934,129 480,184
2 Arad 300,465,548 148,462,354 70,413,518 8,539,336 17,630 40,960,027 0 14,647,475 0 253,400 30,395,974 0 60,359,813 5,368,875 289,560,478 75,271,468 74,523,381 1,043,088 659,169 4,672,200 1,206,875 2,941,519 12,325,205 50,924,465 11,785,157 700 0 52,050,491 3,666,458 -1,509,698 58,113,859 7,148,210 40,017,885 9,024,323 31,109,847 36,235,800 50,957,779 11,879,656 0 43,933,218 1,139,901
3 Argeş 253,240,985 176,041,038 116,450,900 1,224,018 0 27,377,884 717,308 6,951,724 0 1,906,000 6,930,625 0 32,753,872 562,534 250,699,014 45,130,560 72,947,932 5,724,674 0 12,407,773 2,276,713 0 12,216,819 38,833,592 20,994,227 0 0 29,455,834 11,850,818 -1,139,928 37,009,612 8,010,204 28,605,818 19,971,341 40,129,330 21,944,837 37,138,799 17,248,286 0 39,649,422 991,365
4 Bacău 195,933,180 82,671,346 33,000,304 7,223,225 0 25,719,319 0 24,161,671 0 219,000 18,411,002 0 41,725,213 3,025,629 183,922,706 46,447,442 41,740,195 1,438,910 1,029,710 8,411,861 219,000 0 11,231,917 45,170,220 7,830,396 14,280 0 16,772,901 6,071,145 -2,455,271 33,897,938 5,691,090 29,716,725 25,711,794 9,533,437 23,407,018 25,006,495 14,558,294 0 13,676,883 2,723,032
5 Bihor 160,206,249 58,775,456 26,667,286 5,959,817 0 18,439,587 0 11,669,590 0 143,000 19,801,398 0 49,177,230 2,199,988 151,158,729 31,516,942 27,481,033 994,875 534,454 1,777,715 377,455 0 5,816,581 51,070,738 5,779,515 0 0 23,766,411 2,334,487 -291,477 29,914,029 987,977 29,608,957 5,915,393 12,223,534 16,212,523 33,952,796 4,384,155 0 12,661,061 5,298,304
6 Bistriţa - Năsăud 218,624,055 47,962,410 21,608,918 1,911,862 0 21,352,875 0 7,340,406 0 315,804 60,093,419 0 81,177,694 381,447 221,817,154 26,355,671 25,610,473 1,115,751 743,737 1,408,178 315,804 0 8,615,949 140,199,083 5,222,608 0 0 9,561,470 3,003,477 -335,047 22,253,982 1,253,013 27,178,518 3,055,339 22,507,799 16,828,781 38,565,776 7,874,652 0 82,077,297 221,997
7 Botoşani 134,575,839 35,573,050 11,032,801 3,572,830 0 17,194,877 480,000 24,632,597 0 0 21,130,873 0 34,558,450 1,005,992 138,302,969 31,794,121 22,556,222 579,077 0 471,000 2,950 202,567 4,438,615 38,966,341 3,558,566 0 0 34,156,005 2,016,338 -438,833 23,355,340 1,546,551 16,538,107 3,046,775 3,198,481 14,833,962 41,361,643 4,400,298 0 30,021,812 0
8 Braşov 234,222,868 161,368,237 75,588,619 22,819,360 0 22,101,940 0 18,868,542 0 0 19,569,424 0 4,764,054 7,550,671 228,021,867 41,217,339 75,076,249 6,233,462 3,335,663 5,600,413 918,800 0 9,861,589 6,925,297 10,253,111 0 159,000 56,334,854 12,522,058 -415,968 61,002,887 4,619,736 21,772,829 9,061,775 22,056,812 18,825,039 23,464,734 24,000,661 0 38,259,671 4,957,723
9 Brăila 60,706,245 32,255,267 10,108,322 2,741,453 0 9,897,857 0 4,717,759 0 0 3,131,868 0 9,694,306 1,009,188 57,851,584 14,158,219 11,079,942 0 0 1,538,689 378,378 0 4,809,358 8,667,134 2,700,343 0 0 14,564,181 0 -44,660 16,694,648 1,915,872 9,722,240 591,971 4,972,222 9,545,548 2,251,359 2,480,106 0 9,308,647 368,971
10 Buzău 56,745,986 23,875,353 9,354,307 2,622,545 0 11,568,594 0 10,048,598 0 0 4,828,106 0 6,384,101 41,234 58,715,693 17,395,115 12,727,276 0 199,088 1,242,277 0 0 6,005,590 8,503,972 3,204,805 0 0 9,450,136 0 -12,566 12,979,110 704,856 7,329,078 1,125,302 4,208,850 10,857,735 17,273,292 2,132,747 0 1,994,554 110,169
11 Caraş - Severin 203,714,638 68,363,526 27,230,727 5,715,071 197,933 32,875,029 35,000 27,718,663 0 137,860 12,040,900 0 61,709,319 636,408 203,374,398 51,248,941 41,177,213 572,313 1,103,582 8,003,416 973,560 0 17,770,261 54,449,489 5,987,170 0 0 20,260,553 2,014,622 -186,722 38,294,404 5,052,645 43,140,106 10,955,550 20,710,526 34,820,115 22,843,771 5,237,780 0 20,897,641 1,421,860
12 Călăraşi 50,135,684 26,399,567 11,040,261 1,511,599 0 10,853,854 492,333 6,680,360 0 0 4,958,593 0 634,606 116,371 51,383,218 14,171,362 15,176,425 155,053 0 1,362,514 0 0 8,705,081 2,700,299 2,695,444 0 0 6,156,869 402,569 -142,398 16,015,615 662,551 9,004,963 721,105 1,811,056 10,182,051 4,757,714 6,358,364 0 1,869,799 0
13 Cluj 32,526,750 16,098,629 7,077,959 2,093,792 0 4,371,096 0 720,000 0 0 3,401,279 0 7,629,995 305,751 31,304,265 6,797,583 6,374,845 0 547,210 46,550 0 0 2,135,748 6,996,927 1,105,626 0 0 7,309,478 0 -9,702 10,475,345 755,438 2,537,097 6,191,111 1,664,566 2,749,879 542,207 247,673 1,075,826 4,838,697 226,426
14 Constanţa 507,439,526 327,450,197 96,044,979 21,432,860 0 43,421,980 1,800,000 29,188,545 0 649,000 48,120,745 0 53,947,792 2,861,267 499,634,991 98,964,613 164,647,446 5,334,933 8,246,223 17,109,044 913,327 93,382 14,776,311 66,565,981 13,392,676 0 0 96,149,389 14,224,633 -782,967 79,813,440 13,794,743 43,030,271 15,473,849 46,667,851 45,141,287 141,514,480 37,162,999 2,149,308 67,092,364 7,794,399
15 Covasna 76,814,781 42,251,260 15,717,366 2,364,716 0 10,597,095 200,000 7,556,953 0 0 10,591,558 0 5,230,710 387,205 77,586,168 18,984,720 19,069,236 275,719 263,278 2,656,464 1,249,599 0 3,790,876 8,601,218 3,919,827 0 0 18,248,125 694,937 -167,831 19,470,055 948,528 14,623,948 1,875,366 8,716,794 8,026,576 7,569,412 2,989,473 0 11,724,821 1,641,195
16 Dâmboviţa 204,653,643 91,132,401 49,681,339 1,783,634 0 31,165,524 0 7,667,421 0 0 20,288,309 0 49,282,833 5,117,155 192,418,814 44,934,265 47,559,061 644,058 0 1,179,109 0 0 15,180,253 33,711,012 9,152,860 0 0 38,432,113 2,520,667 -894,584 33,659,134 3,876,890 35,079,223 5,020,274 27,893,166 25,242,717 36,182,429 7,339,578 0 17,434,304 691,099
17 Dolj 102,511,234 48,524,542 18,201,245 6,906,171 0 13,209,982 303,828 10,866,539 0 0 9,081,977 0 19,212,675 1,311,691 101,931,237 31,218,626 22,061,087 472,989 0 1,361,125 242,369 0 5,405,863 23,011,520 4,677,371 0 0 13,499,161 405,538 -424,412 25,689,057 2,882,275 13,060,279 12,768,755 5,852,709 10,511,938 9,872,731 15,297,552 0 5,985,439 10,502
18 Galaţi 28,703,515 11,651,515 4,207,017 1,420,989 0 4,889,602 0 3,492,644 0 0 5,002,082 0 3,524,818 142,854 27,112,463 8,488,651 6,367,313 0 0 0 797,935 0 2,685,263 2,733,661 1,122,271 0 0 4,941,163 0 -23,794 6,492,581 108,055 3,044,535 613,970 831,660 3,652,554 6,107,831 1,719,460 0 4,525,322 16,495
19 Giurgiu 62,664,148 25,692,404 10,922,426 1,228,708 0 10,151,119 0 5,557,210 0 0 8,705,100 0 12,499,724 58,591 58,863,120 9,764,638 13,575,133 588,261 0 121,550 0 0 4,753,265 11,392,514 2,541,242 0 0 15,635,306 497,200 -5,989 11,993,539 482,537 6,291,943 715,018 660,095 6,871,929 7,155,919 2,569,973 0 12,399,253 9,722,914
20 Gorj 191,292,623 110,405,624 55,534,485 3,493,527 0 24,012,610 0 8,933,478 0 0 18,290,631 0 29,405,672 244,608 177,885,911 55,037,396 40,828,820 0 0 8,349,778 156,374 0 6,595,870 26,772,214 5,022,038 0 0 35,397,499 200,000 -474,078 41,461,539 5,270,475 18,498,554 24,836,872 14,607,921 24,229,180 24,928,644 7,677,066 74,600 16,012,791 288,269
21 Harghita 83,498,934 45,841,258 16,073,473 3,889,496 0 11,386,587 0 9,770,741 0 0 6,593,351 0 8,297,942 1,609,055 84,124,397 22,413,842 19,342,909 319,408 0 810,080 0 0 4,253,789 14,454,382 2,435,352 0 0 18,623,315 1,516,832 -45,512 18,759,274 1,613,447 7,655,256 1,203,826 5,944,595 9,726,016 27,711,150 1,424,988 0 6,168,545 3,917,300
22 Hunedoara 225,602,747 87,688,142 31,448,654 11,265,862 0 34,513,969 0 31,418,881 0 235,984 20,436,613 0 50,464,552 844,606 221,253,010 58,787,462 45,689,980 997,484 486,074 2,551,450 293,184 0 14,439,468 48,610,464 8,001,856 0 0 37,934,669 4,432,652 -971,733 47,328,296 5,902,692 45,085,566 5,380,432 11,255,749 30,793,367 49,217,838 11,506,418 0 13,735,747 1,046,905
23 Ialomiţa 71,928,496 33,218,489 10,876,096 3,329,558 0 11,827,860 100,000 14,104,715 0 0 4,901,477 0 6,109,864 1,666,091 82,221,421 23,533,096 23,231,819 320,213 82,094 1,255,076 299,228 0 5,672,226 11,706,610 1,791,625 0 0 13,892,329 815,504 -378,399 16,869,627 2,989,936 9,854,326 5,265,784 5,124,226 10,288,842 14,794,906 2,260,417 0 14,470,675 302,682
24 Iaşi 72,960,056 39,657,632 15,365,150 6,189,733 0 16,747,840 0 12,605,406 0 253,000 1,779,421 0 1,833,529 83,228 74,480,342 24,358,353 18,519,657 56,923 0 766,751 275,693 0 4,981,443 2,096,921 4,782,856 0 0 18,422,462 315,749 -96,466 18,051,380 2,504,045 14,608,484 1,629,741 3,468,093 10,178,021 6,137,931 6,612,799 0 11,184,885 104,963
25 Ilfov 986,850,598 786,573,793 460,857,534 51,147,650 0 75,575,895 0 8,979,452 0 24,999,964 42,467,921 0 25,978,000 22,275,573 974,998,280 116,218,414 376,475,036 34,532,237 5,218,016 110,761,205 44,372,546 3,367,294 20,639,074 48,448,831 13,028,987 0 0 127,345,295 76,467,215 -1,875,870 180,353,953 26,116,378 131,730,651 5,502,148 145,509,799 112,651,989 99,016,946 128,422,641 4,258,200 140,706,528 729,047
26 Maramureş 401,987,299 143,318,129 52,187,989 17,400,378 0 49,600,601 890,000 50,280,128 0 2,781,000 56,642,043 0 92,448,433 6,026,965 402,127,640 76,114,394 85,896,802 1,873,369 941,870 17,501,271 2,912,169 0 16,534,189 101,193,549 9,860,925 0 0 82,829,020 6,706,273 -236,191 72,013,561 8,149,473 40,612,575 11,321,095 22,278,907 51,718,702 59,648,048 28,347,610 0 70,104,528 37,933,141
27 Mehedinţi 72,469,215 21,802,270 7,883,896 2,078,349 0 13,238,759 0 9,257,981 0 201,000 25,528,621 0 1,219,037 1,221,547 68,496,666 16,039,467 11,535,639 57,449 0 50,000 201,000 0 7,134,766 1,450,493 2,528,101 0 0 29,456,652 213,615 -170,516 10,263,920 1,378,554 6,300,308 6,166,089 2,855,295 11,459,282 14,716,660 2,841,686 0 12,478,594 36,278
28 Mureş 223,678,544 140,996,011 42,645,434 6,623,796 166,101 21,427,066 185,000 12,945,207 0 0 17,989,769 0 28,816,005 1,153,385 207,956,058 49,776,445 41,918,287 2,303,802 1,378,859 2,863,716 236,402 0 10,525,756 34,918,458 5,883,066 0 0 51,986,947 6,658,520 -494,200 46,584,704 5,956,772 20,405,436 3,743,642 26,690,167 19,306,341 41,538,915 13,174,159 0 28,399,477 2,156,445
29 Neamţ 119,191,178 45,975,060 19,172,451 2,795,114 0 20,194,666 0 14,375,800 0 0 13,438,996 0 23,866,999 1,339,657 122,181,072 30,647,082 22,295,748 1,907,684 570,885 2,580,119 140,200 0 6,633,217 30,522,337 7,044,246 0 0 15,268,879 4,684,315 -113,640 20,479,720 3,658,960 17,764,786 20,976,085 14,100,245 17,489,678 15,648,785 5,117,986 0 6,792,001 152,826
30 Olt 180,741,488 73,228,235 28,238,452 7,051,525 0 37,546,831 0 28,323,346 0 0 15,043,913 0 23,417,969 3,181,194 185,162,696 55,502,850 49,606,476 1,503,882 0 2,190,150 650,000 1,135,210 18,713,215 26,683,803 7,324,912 0 0 19,291,262 2,953,273 -392,337 40,790,049 2,066,109 28,715,225 9,634,985 9,317,809 31,494,486 28,511,067 16,616,065 0 16,868,071 1,148,830
31 Prahova 421,294,034 237,995,833 89,181,070 13,941,056 0 56,232,318 0 20,148,178 0 1,701,429 21,835,871 0 79,169,816 4,210,589 413,978,229 100,802,341 93,755,857 4,793,490 0 10,523,450 2,776,663 0 25,662,852 77,910,501 12,669,175 0 0 71,023,281 15,689,127 -1,628,508 84,343,980 10,554,876 39,937,589 19,335,411 39,329,803 48,681,017 74,226,376 17,959,118 0 72,061,484 7,548,575
32 Satu Mare 103,951,026 53,485,989 21,354,522 3,871,294 0 19,719,477 0 11,159,013 0 0 7,853,537 0 10,593,479 1,139,531 105,722,848 34,068,783 22,806,511 400,795 0 3,444,968 54,000 0 6,358,271 16,835,592 4,204,908 0 0 17,010,202 860,653 -321,835 22,640,189 3,023,540 13,417,619 1,245,143 12,853,343 17,991,767 21,795,772 4,550,545 0 6,961,053 1,243,877
33 Sălaj 100,408,499 47,115,219 24,361,099 1,247,421 0 18,333,816 66,000 7,192,492 0 0 13,116,259 0 14,392,706 192,007 100,451,804 24,335,969 20,553,537 0 0 721,550 551,674 2,181,995 7,628,719 13,689,876 5,356,094 0 0 25,539,400 0 -107,010 18,060,240 2,371,177 19,612,818 3,683,333 5,825,986 12,733,539 11,861,892 11,392,168 0 14,015,480 895,171
34 Sibiu 223,754,861 151,972,162 52,884,898 17,996,426 0 25,943,003 0 8,942,727 0 39,000 14,409,380 -745,080 20,692,813 2,500,856 218,281,731 51,905,737 65,681,782 1,099,234 0 4,366,984 484,234 0 12,718,353 23,928,573 10,921,069 0 0 45,214,268 2,884,271 -922,774 41,304,543 5,725,133 29,585,453 9,432,774 19,959,736 25,160,901 34,276,555 25,022,114 0 21,883,379 5,931,143
35 Suceava 313,776,239 105,424,486 33,292,312 10,831,958 0 47,501,189 0 56,331,049 0 417,400 27,882,199 4,382 68,867,430 7,348,104 310,572,161 65,469,113 61,701,909 2,753,217 0 6,763,211 668,251 0 13,498,532 70,189,245 13,615,699 247,520 0 64,335,237 12,356,209 -1,025,982 54,945,480 3,505,717 52,317,635 11,221,674 9,571,171 39,670,219 79,668,714 14,070,352 0 35,521,895 10,079,304
36 Teleorman 66,647,319 29,254,966 12,230,275 1,169,231 0 12,762,950 0 12,212,691 0 0 5,687,908 0 6,474,319 254,485 63,576,128 23,643,653 21,340,621 0 0 280,237 218,257 0 3,506,989 8,209,013 3,508,499 0 0 3,162,932 0 -294,073 32,817,016 1,441,279 5,783,924 4,112,148 2,880,057 12,324,473 870,693 2,695,054 0 529,956 121,528
37 Timiş 239,612,541 128,883,808 57,443,463 14,398,982 0 31,650,434 1,567,988 3,858,017 0 0 25,304,073 1,700,300 43,428,384 3,219,537 227,617,130 58,602,516 63,685,150 1,568,746 0 1,331,329 97,681 0 8,780,526 43,306,145 7,307,514 0 0 37,669,616 5,874,737 -606,830 58,378,936 2,313,349 28,876,738 1,662,453 35,433,360 26,271,213 40,573,932 8,369,508 0 25,331,926 405,715
38 Tulcea 119,904,238 43,175,397 17,503,203 2,326,393 0 11,816,198 0 8,453,917 0 0 17,113,949 0 37,460,595 1,884,182 101,077,433 25,010,552 22,938,691 243,496 57,600 2,105,581 22,751 0 5,083,576 20,619,997 3,173,621 0 0 21,144,124 744,424 -66,980 18,843,677 4,859,528 6,807,559 6,077,608 13,052,236 13,148,289 9,865,598 5,884,460 0 21,756,673 781,805
39 Vaslui 61,193,453 18,008,443 6,264,912 1,275,443 0 10,412,901 0 10,204,802 0 0 22,147,413 0 198,354 221,540 61,886,358 15,136,938 8,540,279 0 0 194,065 2,455,811 0 4,429,369 433,654 2,278,290 0 0 28,441,506 0 -23,554 9,499,334 1,647,609 5,529,013 72,225 2,048,124 10,108,751 10,896,968 5,435,541 0 16,648,793 0
40 Vâlcea 198,885,356 76,657,576 31,070,219 4,062,769 0 33,734,965 213,000 13,336,617 0 0 17,909,760 7,158 55,587,088 1,439,192 195,989,205 51,372,403 32,309,201 717,875 424,555 1,124,288 620,407 0 15,783,323 51,065,486 6,936,970 808,407 0 28,485,386 7,255,787 -914,883 42,980,734 2,987,423 27,079,947 12,075,144 16,073,190 28,947,174 27,277,753 2,881,926 2,644,851 31,090,375 1,950,688
41 Vrancea 96,807,467 42,808,436 12,659,489 2,294,159 0 12,942,912 0 14,351,672 0 0 14,654,861 0 10,972,601 1,076,985 93,040,096 22,235,708 23,634,459 413,798 0 274,431 41,591 0 7,091,647 12,849,616 2,667,995 0 0 22,671,426 1,392,172 -232,747 19,490,100 1,950,045 11,205,153 5,055,818 6,219,522 11,929,589 18,315,649 3,917,719 0 14,901,059 55,442
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL MUNICIPII
Perioada: 31.12.2022

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

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL 38,782,675,129 28,165,025,340 14,500,295,777 5,015,352,810 4,136,670 4,012,575,774 1,462,671 614,550,032 0 383,446,487 1,985,493,361 -15,459,681 3,364,682,147 266,762,328 38,351,786,943 5,983,587,808 9,680,519,817 685,661,341 4,599,597,881 2,937,355,399 564,703,168 619,750 2,121,791,609 4,522,252,430 1,411,255,147 16,911,485 218,082 4,631,436,802 1,356,877,274 -161,001,050 5,264,137,032 949,930,528 4,727,421,138 1,182,280,125 4,187,038,555 4,545,891,099 4,147,904,074 2,587,091,630 3,398,704,627 7,175,753,353 185,634,782
1 Alba 515,798,533 334,136,720 206,779,673 1,468,706 0 64,563,538 500,000 13,326,238 0 2,417,781 23,488,549 0 73,856,736 3,508,971 526,159,169 104,771,744 95,374,303 8,733,833 25,773,604 65,204,859 11,459,996 0 20,504,221 81,490,453 14,231,359 5,563 0 84,686,934 14,967,554 -1,045,254 67,219,929 16,938,667 73,067,596 20,203,268 63,078,700 71,732,632 106,018,758 7,671,321 0 99,436,803 791,495
2 Arad 713,075,225 444,978,101 259,920,084 0 0 64,566,823 0 3,103,844 0 8,713,029 97,111,956 6,623 94,419,751 175,098 725,805,460 92,738,875 118,544,712 1,460,192 156,191,749 61,325,131 14,218,431 0 24,390,472 141,528,101 11,885,927 0 0 83,375,730 22,028,651 -1,882,511 61,387,878 13,903,096 69,909,911 33,768,556 88,901,836 67,986,113 37,968,332 25,156,491 153,480,714 173,342,533 0
3 Argeş 785,360,708 478,997,978 314,875,259 686,722 0 96,166,431 0 5,505,994 0 9,436,109 50,958,388 0 143,850,220 445,588 806,072,993 134,729,512 157,232,698 150,000 81,490,418 31,466,689 19,561,805 0 43,133,499 190,574,268 34,935,217 0 0 116,641,111 250,800 -4,093,024 59,942,820 19,102,645 88,705,969 14,785,152 103,735,110 72,488,491 97,879,124 73,684,038 50,123,230 224,326,753 1,299,661
4 Bacău 727,925,436 452,118,986 266,623,370 1,902,675 0 99,766,186 0 48,626,558 0 4,542,238 49,302,715 0 59,449,644 14,119,109 720,334,142 120,533,683 211,512,341 9,800,474 84,952,941 44,285,290 10,464,553 90,467 30,546,917 78,648,507 28,430,480 0 0 75,161,458 30,369,385 -4,462,354 99,419,821 19,928,584 111,911,374 36,473,490 50,842,647 94,172,611 80,600,602 65,660,367 122,745,156 38,184,459 395,031
5 Bihor 1,017,474,276 699,739,634 361,201,426 590,566 52,270 89,655,335 0 7,777,855 0 11,219,728 86,611,210 381,572 119,192,463 2,844,209 1,050,096,634 100,828,621 184,884,654 3,515,913 102,814,617 41,478,425 32,627,652 0 36,310,022 263,310,791 44,156,106 156,366 0 221,210,642 25,522,137 -6,719,312 89,448,073 10,334,414 100,595,884 70,396,039 65,473,988 59,574,936 211,782,631 36,562,922 125,731,913 262,819,134 17,376,700
6 Bistriţa - Năsăud 322,438,738 204,643,257 119,586,380 0 0 37,562,422 0 2,303,610 0 6,518,103 18,436,575 0 52,974,771 0 334,543,929 61,528,196 70,818,876 2,917,302 16,306,688 22,093,067 7,052,787 0 15,957,644 65,284,219 8,266,057 1,141,574 1,422 55,752,172 7,710,911 -286,986 48,106,123 10,516,229 57,506,984 4,286,412 25,024,341 33,360,070 64,919,504 25,655,073 0 65,002,593 166,600
7 Botoşani 388,700,173 223,108,240 114,277,595 1,213,033 0 51,708,251 570,000 57,191,010 0 4,895,051 18,645,303 0 32,471,318 111,000 388,575,115 65,531,455 136,545,789 3,590,823 18,814,462 41,298,539 5,910,732 0 21,059,028 28,206,180 12,705,165 0 0 44,597,570 11,423,486 -1,108,114 90,281,657 10,472,892 52,178,436 21,562,838 43,075,894 46,932,042 31,786,048 39,828,614 8,280,333 44,176,361 0
8 Braşov 1,220,059,186 928,022,751 504,382,264 23,568,210 795,145 117,178,074 0 10,471,228 0 6,625,453 55,471,808 0 90,398,384 11,096,343 1,186,500,013 175,725,808 315,321,480 3,811,730 92,022,956 198,587,883 10,840,828 146,800 67,909,525 81,083,674 37,663,337 0 0 203,407,532 10,182,970 -10,204,510 116,834,163 30,185,064 181,644,350 25,466,852 185,212,157 122,366,343 129,076,809 85,758,667 2,802,728 243,437,318 63,715,562
9 Brăila 456,652,337 300,878,530 153,097,357 1,159,283 0 81,385,752 0 6,593,868 0 2,801,991 8,560,331 0 54,723,730 1,708,135 491,992,882 76,627,702 70,624,118 916,786 35,573,557 105,907,037 5,670,632 0 48,514,411 83,784,782 16,050,888 0 0 44,874,955 4,692,600 -1,244,586 49,819,612 16,833,087 49,814,466 8,752,480 44,890,651 91,058,700 32,259,333 48,705,173 0 147,577,452 2,281,928
10 Buzău 503,300,084 279,049,360 180,608,294 3,044,383 0 68,134,268 0 17,907,370 0 701,307 30,110,891 0 107,208,273 188,615 489,997,429 99,638,172 103,442,435 6,016,862 38,318,488 31,809,138 6,579,467 0 22,322,879 112,460,892 24,522,604 0 0 33,766,791 11,491,377 -371,676 64,986,297 25,517,272 68,324,269 14,294,884 51,346,544 55,736,041 31,074,261 27,071,900 12,018,104 137,998,246 1,629,611
11 Caraş - Severin 372,991,919 150,081,725 90,491,446 328,932 779,243 39,670,668 0 8,577,462 0 288,140 11,113,751 0 159,253,278 3,227,652 327,641,733 64,333,499 68,811,077 4,105,198 7,441,993 3,840,623 747,785 0 18,769,998 112,941,515 6,533,551 113,531 0 31,546,215 9,115,782 -659,034 39,751,608 5,228,404 22,345,652 9,615,926 17,221,100 37,527,618 160,381,529 5,695,167 0 29,874,729 0
12 Călăraşi 258,720,591 169,614,464 88,564,044 1,754,772 0 46,029,360 0 8,204,182 0 803,550 6,557,014 0 27,384,671 127,350 252,256,758 78,570,528 83,526,378 5,222,341 3,257,470 3,439,137 823,650 0 22,959,808 19,255,070 8,211,256 0 0 21,975,498 5,674,121 -658,499 44,741,591 8,235,113 32,448,572 4,658,410 20,361,984 46,107,328 38,178,739 31,894,135 0 25,630,886 0
13 Cluj 1,812,859,443 1,307,716,193 894,949,554 39,438,803 0 179,157,379 0 9,811,622 0 43,869,427 61,633,279 0 204,841,107 5,830,436 1,862,891,340 283,889,157 502,887,787 21,541,362 93,062,993 69,789,354 44,469,427 0 141,926,171 376,111,484 43,887,890 0 0 266,494,905 25,561,163 -6,730,353 271,558,480 55,218,777 304,063,322 66,370,099 154,547,743 175,811,879 266,871,365 116,914,680 61,854,519 388,462,167 1,218,309
14 Constanţa 1,422,185,791 956,906,310 531,481,741 11,651,637 0 137,978,189 0 34,064,815 0 22,500,645 114,280,861 0 143,168,616 13,286,355 1,553,274,593 206,409,330 424,393,036 5,615,346 234,001,194 51,640,147 23,306,837 0 61,102,452 311,878,273 47,989,682 0 0 103,962,624 113,328,747 -30,353,075 114,321,045 36,719,629 183,058,815 30,553,976 122,798,703 141,047,312 168,376,814 111,985,278 320,340,158 319,798,075 4,274,788
15 Covasna 266,842,443 184,639,990 93,612,823 0 0 33,710,419 0 11,896,971 0 0 17,732,437 0 18,115,369 747,257 284,305,963 48,493,322 69,840,654 216,000 5,596,370 36,899,266 13,989,632 0 10,950,482 22,404,880 18,479,625 0 0 57,487,245 528,709 -580,222 29,097,739 4,606,031 45,779,155 12,690,159 60,918,350 32,364,586 40,782,643 19,207,129 952,242 30,866,282 7,041,647
16 Dâmboviţa 415,231,022 239,151,452 145,299,849 1,133,171 0 60,196,762 0 12,736,569 0 649,350 24,747,886 0 76,718,255 1,030,748 409,243,483 117,532,334 90,722,922 9,982,488 6,974,792 979,414 649,350 4,891 24,202,198 87,565,561 27,661,956 995,098 207,796 28,069,721 15,498,446 -1,803,484 67,613,994 10,999,284 63,756,372 15,791,910 37,168,628 58,162,546 51,313,499 35,465,471 0 68,971,779 0
17 Dolj 1,008,545,734 692,306,029 399,955,843 5,653,768 0 101,220,778 0 15,891,146 0 10,584,091 48,499,839 -21,453 139,967,314 97,990 960,079,215 141,608,337 352,933,274 4,912,337 68,765,639 140,876,223 12,988,224 0 28,984,533 101,563,473 27,191,107 0 0 63,892,001 19,573,609 -3,209,542 133,903,179 36,800,378 119,043,713 54,474,475 160,757,821 76,136,049 43,052,566 103,170,268 19,290,579 210,034,310 3,415,877
18 Galaţi 838,079,176 547,584,497 312,682,284 5,797,956 0 111,306,288 0 19,614,133 0 4,864,329 39,774,304 0 114,668,255 267,370 832,936,930 125,802,593 241,044,470 31,573,714 17,731,902 91,532,788 10,968,568 0 53,503,676 149,859,064 31,518,866 0 0 77,412,751 7,514,958 -5,526,420 116,632,964 27,557,100 96,954,834 35,590,567 94,731,297 120,438,449 82,209,945 47,470,352 10,091,418 199,417,641 1,842,363
19 Giurgiu 203,362,931 107,225,002 60,234,879 0 0 38,927,714 0 3,377,500 0 1,377,000 14,902,122 0 37,346,315 207,278 185,669,670 42,663,207 50,935,770 6,235,819 11,710,594 4,552,405 1,377,000 0 24,571,498 19,527,328 6,403,978 0 0 11,515,743 6,513,639 -337,311 36,905,419 7,491,509 17,261,711 0 7,410,083 41,250,075 38,987,628 864,346 15,415,104 19,745,315 338,480
20 Gorj 389,766,228 233,106,314 149,749,614 1,736,809 0 51,152,352 0 4,297,647 0 2,406,365 18,137,110 0 80,202,720 463,720 320,562,733 86,679,166 96,007,603 0 15,459,350 18,977,662 2,859,140 0 14,789,893 27,064,574 13,078,161 0 0 48,672,834 0 -3,025,650 50,969,596 18,236,189 43,083,616 10,241,360 53,427,368 37,281,431 33,435,075 23,316,478 5,236,038 45,311,466 24,116
21 Harghita 362,050,398 229,445,797 141,178,424 1,841,036 0 53,643,675 0 10,391,954 0 732,498 43,581,765 0 23,321,964 932,745 386,510,717 74,464,167 90,718,810 46,061 21,745,730 52,461,841 2,499,666 0 17,424,452 55,318,422 22,314,139 0 0 50,471,757 51,252 -1,005,580 59,354,750 7,931,985 56,312,638 17,270,139 71,843,290 37,716,995 29,018,055 19,004,158 20,278,601 63,053,642 4,726,464
22 Hunedoara 737,995,353 421,931,663 241,922,509 21,233,758 0 111,168,786 0 64,767,014 0 1,314,200 22,905,295 0 114,023,515 1,884,880 742,681,356 190,481,725 192,369,573 11,119,361 17,606,839 15,675,621 3,146,618 0 44,126,992 145,547,667 33,727,656 0 0 68,040,540 22,201,492 -1,362,728 118,868,854 19,270,300 114,392,893 32,574,102 86,390,971 113,820,429 117,004,841 41,753,460 7,249,190 77,566,981 13,789,335
23 Ialomiţa 260,133,989 153,562,304 91,021,605 3,189,846 0 40,628,155 299,987 13,533,241 0 0 6,956,405 0 44,111,259 1,042,638 244,008,506 75,276,108 71,180,815 1,676,260 1,483,662 6,656,021 23,950 0 18,081,370 31,614,754 10,091,096 0 0 24,620,523 3,738,175 -434,228 41,083,378 9,362,046 36,476,009 6,714,071 34,155,422 32,294,153 30,025,742 21,699,100 0 30,259,969 1,938,616
24 Iaşi 1,592,032,416 1,125,086,835 537,679,763 4,170,195 2,464,560 136,172,614 0 12,792,890 0 28,365,333 183,443,807 -16,556,126 119,831,502 431,001 1,584,922,728 163,226,233 729,549,888 10,463,045 160,691,627 89,063,060 29,074,477 0 55,469,942 153,882,396 48,056,590 0 0 119,910,897 35,213,233 -9,678,660 125,285,027 37,443,235 154,134,245 39,121,230 119,311,479 114,885,438 62,447,195 36,630,614 502,121,490 392,718,611 824,164
25 Ilfov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 Maramureş 509,248,668 352,227,349 217,273,104 566,922 0 76,762,548 0 4,410,980 0 8,754,304 10,065,731 0 54,504,571 2,523,185 504,290,748 112,140,166 112,359,363 9,031,779 21,120,030 83,330,596 13,272,804 0 30,346,042 49,247,962 25,818,346 0 0 34,902,470 13,412,612 -691,422 61,970,280 15,477,496 107,423,940 10,832,594 43,429,297 83,570,660 74,704,441 46,593,556 0 54,548,335 5,740,149
27 Mehedinţi 389,869,874 187,441,666 98,603,318 438,206 0 57,473,040 0 17,580,986 0 2,038,992 47,065,734 0 74,308,438 3,961,018 379,036,213 55,244,462 83,089,894 6,160,754 22,752,583 46,383,391 2,811,162 0 42,047,057 70,347,435 9,651,289 0 0 31,509,138 9,614,053 -575,005 51,588,075 9,527,062 56,872,781 10,021,378 29,643,675 57,365,972 29,792,137 30,315,717 55,085,507 48,822,199 1,710
28 Mureş 709,332,780 512,287,204 314,726,155 2,482,207 45,452 87,528,658 85,684 5,868,359 0 4,234,000 22,761,966 0 76,497,092 24,365 691,469,136 158,885,437 238,673,001 5,107,197 39,512,345 24,390,521 4,266,567 0 34,182,649 85,749,559 35,952,763 460 0 58,158,330 13,712,930 -7,122,623 105,072,906 24,506,504 114,918,751 15,293,226 55,727,760 77,959,732 76,511,654 63,717,017 0 151,343,048 6,418,538
29 Neamţ 387,085,779 252,113,574 149,851,684 2,616,122 0 65,401,493 0 12,868,523 0 1,835,912 17,665,328 0 37,115,605 85,344 405,723,086 94,633,540 98,456,052 13,433,490 10,869,400 5,770,983 1,835,912 0 24,865,194 75,914,644 18,455,571 113,050 0 32,284,739 30,657,308 -1,566,797 90,974,715 14,233,767 54,121,572 20,372,760 25,803,571 57,771,107 62,489,444 11,926,931 -11,792 66,860,186 1,180,825
30 Olt 422,185,889 286,734,247 166,942,209 0 0 54,838,349 0 3,704,600 0 0 30,176,528 8,413 44,376,252 2,347,500 422,002,269 72,667,266 133,525,523 9,739,703 5,338,373 2,385,134 4,473,833 0 28,887,128 70,922,442 13,113,344 0 0 68,027,205 14,993,546 -2,071,228 58,096,225 9,032,501 68,804,835 11,950,137 29,352,766 40,650,526 91,034,258 35,244,560 0 76,825,516 1,010,945
31 Prahova 756,529,344 559,849,932 360,846,593 0 0 108,585,388 0 3,813,094 0 10,896,000 36,064,338 -53,070 36,298,416 1,075,246 760,617,575 132,508,620 181,941,423 9,373,814 154,073,551 85,496,279 8,326,006 0 51,071,401 39,641,124 26,400,539 0 0 17,202,474 57,034,637 -2,452,293 117,438,008 22,454,635 85,444,007 19,674,319 86,724,851 92,444,841 93,927,321 47,811,507 99,751,214 93,283,057 1,663,815
32 Satu Mare 479,769,590 289,393,288 164,714,082 0 0 68,111,913 0 5,536,740 0 535,509 68,950,773 0 47,056,245 185,122 481,169,532 87,834,869 116,685,893 3,730,896 22,813,000 34,268,383 545,487 0 28,262,110 65,211,968 16,921,053 498 0 96,223,552 9,931,315 -1,259,492 52,403,447 12,746,422 67,226,490 7,488,439 67,331,205 60,921,578 69,404,165 7,079,503 0 135,371,755 1,196,528
33 Sălaj 192,964,339 140,654,881 90,210,849 0 0 31,283,413 7,000 3,078,066 0 885,967 5,638,624 0 9,536,711 1,879,677 198,984,061 49,043,135 51,059,724 4,530,377 17,189,369 11,598,418 888,647 0 12,258,666 17,995,292 9,921,739 0 0 17,355,016 7,412,459 -268,781 36,665,180 6,165,482 22,893,117 3,246,025 24,871,052 28,270,119 22,414,856 13,565,159 0 39,933,336 959,735
34 Sibiu 874,094,638 607,954,412 359,857,149 0 0 71,050,557 0 4,626,888 0 5,700,000 31,940,295 0 148,996,418 3,826,068 946,606,007 78,572,621 206,126,008 3,843,828 59,360,664 90,560,657 8,997,317 0 28,719,980 185,101,411 17,870,525 0 0 256,813,590 16,632,331 -5,992,925 63,993,676 14,616,808 135,161,768 27,460,892 222,431,300 59,645,036 52,497,287 76,845,999 1,771,034 290,667,896 1,514,311
35 Suceava 687,559,348 395,681,606 212,201,508 2,302,083 0 87,274,516 0 35,237,828 0 15,143,642 89,969,476 2,500 62,720,986 1,528,794 673,174,840 138,276,528 168,312,192 12,567,110 46,211,130 13,346,097 16,436,466 0 24,740,168 56,522,587 41,752,508 14,337,345 8,864 107,309,676 35,043,483 -1,689,314 87,253,416 21,304,436 125,079,393 16,401,351 63,528,153 55,229,105 117,442,192 49,260,421 46,336,776 84,824,375 6,515,222
36 Teleorman 316,803,185 158,239,135 96,460,111 2,695,104 0 44,918,581 0 16,560,083 0 0 18,794,307 0 77,749,007 542,072 323,355,377 76,605,022 82,763,755 1,949,253 0 13,476,415 1,807,050 0 11,832,937 97,690,706 11,052,565 0 0 19,359,338 7,255,557 -437,221 43,435,060 6,799,312 37,017,907 13,762,078 33,443,479 42,083,385 96,570,190 19,328,411 0 30,343,676 571,879
37 Timiş 1,603,389,757 1,026,417,236 653,671,768 1,825,350 0 130,389,797 0 2,959,777 0 17,794,872 195,606,667 0 200,990,198 29,231,210 1,566,613,320 252,768,999 319,159,383 16,460,876 284,380,624 73,350,106 18,204,277 0 46,168,504 235,753,526 66,983,446 0 0 240,603,517 14,637,365 -1,857,303 156,269,865 38,395,777 152,992,437 72,755,791 228,186,498 137,898,525 55,632,503 51,701,850 249,105,132 423,424,853 250,089
38 Tulcea 218,429,029 160,186,961 97,256,063 0 0 28,603,968 0 1,951,229 0 450,000 16,558,089 0 10,537,264 141,518 256,697,895 43,720,483 76,525,626 125,285 32,923,572 12,808,847 450,000 0 12,646,854 23,858,873 5,498,142 0 0 48,349,151 230,769 -439,707 23,868,439 8,086,059 33,502,595 5,401,723 15,368,090 32,980,515 70,741,964 19,462,770 21,612,632 20,596,074 5,077,034
39 Vaslui 465,729,953 216,799,198 119,134,754 8,699,772 0 89,279,482 0 62,465,387 0 0 20,283,521 771,860 75,566,291 564,214 473,860,464 88,686,931 121,429,424 2,007,387 7,836,274 38,295,751 2,202,596 20,000 40,299,889 84,677,136 19,922,805 0 0 66,397,721 2,760,542 -675,992 48,875,678 17,725,145 64,943,553 18,842,648 46,354,953 84,869,760 51,023,291 49,965,134 1,002,003 72,389,732 17,868,567
40 Vâlcea 448,067,797 273,106,073 159,009,008 833,003 0 69,143,685 0 4,067,254 0 3,713,050 25,746,000 0 70,210,265 2,081,470 427,415,267 80,939,437 119,431,919 7,103,308 16,098,572 24,658,472 6,975,542 0 37,335,521 73,974,151 11,959,003 48,000 0 31,587,498 17,943,999 -640,155 67,393,852 10,932,833 57,556,635 11,266,837 64,409,328 73,021,487 43,191,517 16,378,122 7,233,217 75,864,448 166,991
41 Vrancea 361,257,224 199,005,374 118,888,677 857,115 0 51,343,769 0 14,121,118 0 931,353 28,835,476 0 65,839,757 1,180,377 353,116,398 89,182,826 79,982,593 4,166,672 28,176,153 29,070,204 8,455,954 0 16,662,552 59,781,579 11,719,415 0 0 25,735,378 3,772,958 -3,589,886 45,671,355 10,630,887 48,273,840 8,582,734 45,441,728 44,683,922 33,914,154 17,186,285 25,118,618 69,732,733 3,880,142
42 Mun. Bucureşti 13,368,775,805 11,682,901,072 4,860,472,665 4,860,472,665 0 978,936,398 0 12,934,399 0 134,907,168 266,406,907 0 140,879,201 151,810,660 12,820,591,264 1,639,793,992 2,961,774,581 422,706,365 2,513,152,606 1,118,325,525 193,442,341 357,592 783,952,874 488,955,707 490,269,401 0 0 1,542,069,860 698,678,213 -32,887,793 2,155,632,858 248,463,472 1,352,416,731 323,270,798 1,342,364,742 1,736,272,562 1,121,161,662 979,883,486 1,453,688,769 2,102,908,629 4,527,555
ANEXA nr. 24
TOTAL CONSILII JUDETENE
Perioada: 31.12.2022

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

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL 16,930,425,308 4,724,783,070 3,442,835,615 481,998,222 3,421,103,076 0 638,272,257 3,581,184,398 0 688,332 1,661,695,437 1,673,263 2,828,224,856 72,800,619 15,996,910,794 4,070,229,088 2,417,112,587 123,839,312 6,431,881 2,260,024,798 284,962,076 2,799,562 455,818,955 3,481,236,382 674,546,847 154,800 54,345 2,064,295,810 273,670,438 -118,266,087 2,047,812,816 82,672,419 566,006,318 996,623,175 1,883,647,882 4,230,905,948 186,469,010 315,395,665 0 5,482,414,538 204,963,023
1 Alba 267,611,005 94,295,737 69,855,541 9,779,973 92,211,653 0 15,373,000 58,897,000 0 0 2,547,085 0 1,975,772 2,310,758 283,643,812 57,166,991 83,833,989 2,275,407 0 41,987,868 4,069,105 0 9,063,551 8,128,139 19,547,919 0 0 51,384,138 6,977,939 -791,234 32,876,333 872,953 9,330,473 18,314,077 70,748,707 83,397,744 5,890,503 1,588,448 0 60,281,213 343,361
2 Arad 359,062,816 122,303,045 92,703,365 12,978,422 60,654,000 0 21,179,000 66,472,000 0 688,332 32,070,306 0 43,494,894 12,201,239 331,184,591 68,100,149 64,873,225 1,440,766 0 58,791,630 9,809,726 0 8,034,316 49,834,833 12,454,413 0 0 49,690,146 9,111,438 -956,051 81,096,897 1,821,525 15,165,492 22,692,315 38,993,250 66,876,815 4,930,503 4,009,511 0 95,598,283 0
3 Argeş 496,457,004 185,063,986 133,849,965 18,738,945 101,274,616 0 27,380,000 80,165,000 0 0 17,635,448 0 84,937,954 0 473,941,060 133,285,773 59,292,489 1,436,650 0 112,021,656 937,648 240,867 15,774,410 108,290,015 14,703,895 0 0 23,834,781 5,750,704 -1,627,828 74,510,898 1,519,438 15,818,026 35,343,827 76,055,396 146,375,873 3,389,121 0 0 119,895,172 1,033,309
4 Bacău 485,487,086 113,472,517 87,750,810 12,284,817 115,291,033 0 4,369,000 165,175,000 0 0 36,300,906 0 47,207,163 3,671,467 439,335,924 146,342,455 46,315,879 7,472,892 0 55,067,210 23,818,167 0 11,570,833 55,164,241 22,377,014 0 0 73,316,040 5,449,055 -7,557,862 75,957,290 1,854,254 12,559,638 29,294,149 39,776,007 146,737,400 0 1,428,595 0 123,662,344 8,066,247
5 Bihor 544,536,610 172,953,130 118,833,244 16,637,012 102,088,764 0 26,874,000 90,818,000 0 0 107,813,712 0 38,949,580 5,039,424 536,927,154 73,036,418 82,930,658 8,403,500 0 100,926,188 14,591,016 0 6,368,845 43,983,846 22,856,979 0 582 178,876,732 7,290,864 -2,338,474 32,744,040 1,119,494 23,510,262 10,528,234 89,849,817 109,056,643 0 13,731,567 0 238,379,471 18,007,626
6 Bistriţa - Năsăud 306,648,117 56,627,285 43,320,305 6,064,428 58,890,723 0 13,938,000 76,692,000 0 0 26,694,707 0 72,724,934 1,080,468 319,120,307 45,387,331 32,976,994 3,618,943 0 37,337,895 515,825 0 12,615,081 100,028,989 9,726,430 0 0 56,952,406 19,998,104 -37,691 41,509,571 842,613 13,931,675 11,921,982 48,389,886 48,572,274 2,064,430 2,333,750 0 130,218,662 19,335,464
7 Botoşani 489,975,972 61,250,472 38,588,655 5,402,825 70,439,228 0 19,356,000 128,016,000 0 0 50,573,166 0 158,891,448 1,449,658 505,984,356 101,819,989 49,609,569 0 0 48,188,602 5,193,057 0 15,490,964 231,907,633 9,595,668 0 0 49,011,006 0 -4,832,132 28,499,749 654,404 13,764,524 25,161,052 25,199,657 111,386,540 4,683,982 13,387,903 0 279,703,446 3,543,099
8 Braşov 453,175,276 195,618,668 163,150,312 22,840,785 72,536,558 0 9,294,000 51,236,000 0 0 57,387,372 0 66,458,506 644,172 411,100,796 91,696,601 43,801,491 6,203,212 0 63,540,285 1,937,131 0 11,292,580 83,207,749 20,797,014 0 0 85,749,777 5,764,111 -2,889,155 42,990,183 2,919,546 12,148,827 49,900,953 38,419,633 89,800,520 3,627,403 -51,216 0 167,851,532 3,493,415
9 Brăila 256,273,183 64,751,301 46,169,646 6,463,460 38,724,571 0 10,061,000 73,722,000 0 0 16,290,689 0 52,723,622 0 280,571,777 60,186,488 35,735,676 0 0 70,850,570 10,419,462 0 7,682,577 70,605,153 13,326,588 0 0 15,722,837 0 -3,957,574 44,799,962 903,601 7,018,960 42,577,081 35,020,594 41,984,721 14,909,180 131,991 0 93,225,687 0
10 Buzău 420,591,818 79,927,703 59,243,961 8,293,723 72,545,809 0 25,926,000 105,300,000 0 0 91,959,198 0 44,763,973 169,135 386,374,542 102,422,171 76,749,111 1,251,729 0 25,840,056 0 0 13,612,840 59,447,326 25,971,616 0 0 82,117,648 0 -1,037,955 43,277,573 1,305,849 17,128,394 20,766,585 47,336,750 96,483,717 0 124,292 0 155,169,891 4,781,491
11 Caraş - Severin 291,351,575 52,579,189 34,209,129 4,789,278 56,034,118 0 15,434,050 78,048,830 0 0 33,381,087 0 55,726,735 147,566 235,165,778 76,200,415 41,382,310 1,271,000 0 18,369,536 0 0 6,277,492 40,687,173 13,716,272 0 0 31,369,104 11,831,000 -5,938,524 76,234,056 844,500 6,970,590 -1,531,099 26,791,288 74,338,721 0 485,023 0 46,037,393 4,995,306
12 Călăraşi 299,007,831 43,946,636 35,856,266 5,020,066 43,523,089 0 8,054,000 77,104,000 0 0 94,359,467 0 31,763,759 256,880 282,318,533 58,525,841 41,726,740 4,495,732 0 37,599,308 7,507,578 0 1,352,413 29,234,074 4,245,395 0 53,550 93,396,349 4,520,959 -339,406 68,038,106 409,686 1,974,935 21,099,276 22,904,833 61,499,059 0 463,386 0 103,526,528 2,402,724
13 Cluj 770,818,753 467,953,024 252,481,297 35,347,763 110,447,000 0 24,750,000 10,000,000 0 0 48,167,763 0 109,460,084 40,882 748,668,582 147,562,948 95,041,357 9,264,260 0 77,360,936 14,215,100 0 12,311,081 316,910,068 28,195,094 0 0 43,616,310 7,037,504 -2,846,076 60,030,376 390,441 48,420,885 39,093,141 100,685,632 130,566,850 42,554,477 26,891,326 0 299,193,385 842,069
14 Constanţa 592,774,633 234,190,264 168,676,073 23,615,188 126,973,000 0 9,500,000 97,275,000 0 0 9,654,654 0 113,036,994 2,144,721 527,227,515 148,726,909 98,752,796 729,284 0 78,851,402 14,071,057 0 9,651,651 145,713,815 13,875,716 0 0 13,778,581 4,644,690 -1,568,386 56,414,441 1,509,712 14,304,171 20,321,418 66,918,136 164,959,423 8,809,549 3,887,530 0 189,859,066 244,069
15 Covasna 205,024,678 42,034,590 31,944,620 4,472,247 41,123,388 0 5,941,000 52,365,000 0 0 37,875,281 0 22,805,429 2,879,990 207,732,228 51,521,317 23,261,541 27,147 0 30,436,589 5,653,511 0 4,334,432 44,036,245 16,304,756 0 0 32,530,478 0 -373,788 23,883,267 1,477,356 9,179,072 13,050,519 46,146,019 52,333,135 0 0 0 60,345,199 1,317,661
16 Dâmboviţa 444,993,768 90,116,819 66,579,574 9,320,895 72,419,000 0 17,063,000 113,200,000 0 0 47,407,529 138,361 104,649,059 0 399,261,849 78,712,237 50,391,613 2,255,249 0 28,521,978 4,306,347 239,283 7,727,998 102,110,606 25,800,982 0 0 91,675,421 8,713,012 -1,192,877 47,991,416 7,046,246 10,234,169 7,208,689 34,691,618 75,240,372 18,921,467 5,511,718 0 190,069,460 2,346,694
17 Dolj 502,673,916 142,969,605 119,638,843 16,749,438 91,703,620 0 15,191,000 115,571,000 0 0 18,503,039 0 118,732,652 3,000 499,455,598 147,230,678 73,706,816 8,488,154 0 67,444,925 12,489,079 2,289,662 9,735,194 127,444,705 11,888,485 0 0 35,811,871 7,446,104 -4,520,075 64,036,315 4,401,477 14,210,438 12,987,496 44,140,840 142,921,754 12,734,646 10,250,979 0 189,056,346 4,715,307
18 Galaţi 418,466,613 103,000,767 87,109,002 12,195,260 65,661,400 0 13,960,000 135,038,000 0 0 21,235,458 0 79,570,988 0 450,004,431 86,079,411 88,351,359 0 0 54,424,173 250,000 0 12,149,800 166,149,911 13,648,620 154,800 0 31,195,182 0 -2,398,825 39,518,709 805,036 12,370,657 46,582,638 43,529,825 86,254,037 2,386,084 55,195,690 0 163,361,755 0
19 Giurgiu 229,949,224 48,521,307 31,511,925 4,411,769 45,753,110 0 9,478,085 68,953,000 0 0 19,455,933 0 37,170,495 617,294 215,050,738 76,646,758 15,367,347 1,986,339 0 31,463,642 0 29,750 4,283,694 33,213,555 4,757,423 0 213 29,564,188 18,663,049 -925,220 27,835,544 10,318,224 6,566,602 6,458,478 15,951,843 72,302,804 200 2,142,875 0 64,696,235 8,777,933
20 Gorj 319,300,227 85,873,316 60,336,642 8,447,130 55,711,302 0 16,035,000 74,361,000 0 0 33,846,600 0 53,467,009 6,000 273,639,644 108,254,580 47,859,338 861,500 0 25,094,825 228,000 0 5,127,885 32,975,975 10,788,582 0 0 41,450,274 3,008,592 -2,009,907 28,573,078 596,992 5,199,539 26,330,341 32,975,296 100,066,625 3,177,408 1,494,967 0 75,225,398 0
21 Harghita 237,768,055 67,370,886 49,479,551 6,926,733 66,502,079 0 17,880,000 73,625,000 0 0 2,472,266 0 8,329,526 1,588,298 223,874,961 79,321,311 42,790,470 2,237,090 0 14,484,997 0 0 7,763,216 7,950,726 18,063,342 0 0 52,403,250 462,962 -1,602,403 44,374,109 1,104,241 8,508,551 2,410,220 29,298,301 68,865,903 0 0 0 66,864,756 2,448,880
22 Hunedoara 352,389,892 88,476,270 71,667,818 10,033,530 60,927,362 0 31,284,000 84,565,000 0 0 11,678,970 0 73,242,502 2,215,788 357,658,632 77,273,724 87,057,852 1,408,965 0 42,830,670 5,662,640 0 7,430,305 80,078,213 16,850,521 0 0 29,219,885 10,767,517 -921,660 48,739,532 228,984 11,194,985 24,077,249 47,125,734 75,131,439 0 6,062,184 0 140,665,513 4,433,012
23 Ialomiţa 251,969,821 48,262,104 32,788,065 4,590,328 40,413,613 0 4,111,000 72,429,000 0 0 71,297,616 0 15,392,250 64,238 211,160,671 49,916,514 30,616,097 1,280,332 0 30,119,668 11,499,748 0 8,854,079 13,070,262 12,708,864 0 0 44,598,048 8,785,714 -288,655 21,375,104 1,232,709 6,853,837 20,568,912 28,442,189 55,304,415 400,000 1,819,330 0 59,557,126 15,607,049
24 Iaşi 568,425,971 212,116,704 156,703,316 21,938,450 168,687,420 0 23,236,000 109,241,000 0 0 31,935,627 1,286,666 21,448,849 473,705 605,827,549 187,494,185 36,322,326 109,587 0 204,217,027 7,965,274 0 30,137,588 101,954,753 30,894,167 0 0 15,936,581 1,372,678 -10,576,617 47,171,126 2,037,202 20,280,334 68,040,030 92,499,043 216,138,075 2,888,888 2,478,182 0 139,065,573 15,229,096
25 Ilfov 328,077,104 235,206,111 196,213,487 27,469,888 41,092,063 0 5,967,000 10,000,000 0 0 18,265,606 0 17,546,324 0 348,797,776 92,753,423 69,734,008 10,322,678 0 78,527,373 11,500,000 0 2,010,976 16,124,314 13,560,435 0 0 42,566,948 12,558,306 -860,685 150,612,247 1,266,959 1,253,175 37,428,450 15,018,195 65,545,484 0 27,411 0 77,645,855 0
26 Maramureş 423,797,010 93,418,727 76,200,747 10,668,052 90,365,000 0 11,440,000 108,877,000 0 0 49,508,075 0 70,069,514 118,694 365,273,574 89,809,857 81,222,338 7,623,500 0 54,791,953 14,879,442 0 11,717,847 67,926,257 27,656,680 0 0 14,478,678 5,672,000 -10,504,978 61,759,407 2,705,527 18,027,735 14,111,283 56,887,695 93,276,668 1,497,216 4,372,119 0 101,464,477 11,171,447
27 Mehedinţi 293,316,550 40,879,440 30,787,753 4,310,285 51,203,260 0 15,886,000 69,557,640 0 0 27,429,945 0 88,322,365 37,900 266,568,078 67,937,148 28,461,130 1,747,000 0 23,353,552 0 0 12,267,827 103,402,159 9,937,896 0 0 19,625,526 501,000 -665,160 28,334,425 1,643,040 6,628,189 20,806,808 25,722,069 75,790,052 119,564 5,506,446 0 101,353,259 664,226
28 Mureş 435,730,456 161,601,821 108,781,353 15,229,634 132,281,965 0 15,363,000 89,315,000 0 0 13,050,362 0 23,809,969 308,339 436,551,338 132,740,256 86,319,454 881,885 0 78,295,279 10,140,251 0 20,916,933 59,714,289 26,566,903 0 0 19,097,416 4,477,764 -2,599,092 40,737,758 891,462 14,937,712 11,826,052 82,543,325 150,911,529 15,290 13,781,680 0 110,677,205 10,229,325
29 Neamţ 532,238,989 79,200,743 59,062,070 8,269,040 133,905,117 0 17,640,000 147,383,000 0 0 61,794,268 0 88,802,258 3,513,603 489,527,523 133,058,433 59,662,660 6,208,266 4,620,949 41,780,818 8,059,619 0 13,632,945 102,241,483 28,990,342 0 0 89,218,212 4,710,716 -2,656,920 36,163,659 1,529,868 19,018,237 16,971,216 59,164,317 153,898,359 1,325,682 4,447,739 0 183,493,301 13,515,145
30 Olt 351,783,259 70,693,329 57,066,961 7,988,923 77,221,000 0 22,261,122 94,339,929 0 0 14,482,680 59,572 72,721,127 4,500 329,447,544 100,433,489 47,741,614 5,757,833 0 44,862,119 1,704,104 0 9,775,207 85,971,293 10,460,082 0 0 14,499,477 9,538,746 -1,296,420 61,913,011 4,122,257 10,733,016 10,670,277 28,650,085 109,665,380 104,552 1,712,153 0 101,876,813 0
31 Prahova 665,135,927 186,958,188 147,791,532 20,690,813 128,154,000 0 20,786,000 111,347,000 0 0 37,701,980 0 155,134,008 25,054,751 613,372,299 156,643,204 140,093,433 4,244,675 0 90,775,669 5,470,630 0 14,021,830 94,047,291 9,746,787 0 0 79,103,505 22,045,845 -2,820,570 51,215,864 9,083,663 20,162,645 101,662,194 41,520,048 161,757,256 18,572,018 4,602,528 0 201,712,432 3,083,651
32 Satu Mare 309,936,307 69,527,131 56,472,861 7,906,707 65,850,722 0 15,211,000 81,697,000 0 0 41,729,601 0 35,881,628 39,225 299,337,660 90,277,465 46,530,292 2,095,000 0 50,337,785 6,074,059 0 7,985,935 39,894,059 15,501,068 0 0 40,981,245 4,444,444 -4,783,692 39,191,011 1,015,614 8,794,231 15,788,417 42,212,367 83,807,773 139,290 242,813 0 107,929,491 216,653
33 Sălaj 312,903,374 48,457,020 35,211,220 4,929,420 69,835,000 0 16,277,000 55,772,000 0 0 28,156,419 0 94,371,115 34,820 315,635,848 65,516,224 33,802,491 242,954 0 22,894,704 3,865,004 0 13,480,202 94,353,195 21,303,049 0 0 57,552,549 3,333,333 -707,857 27,620,370 1,593,774 7,974,776 14,625,339 32,203,049 75,303,435 2,823,504 1,067,166 0 149,101,123 3,323,312
34 Sibiu 430,474,682 147,156,635 114,365,782 16,011,160 97,025,000 0 14,689,000 50,344,000 0 0 34,278,222 0 83,770,926 3,210,899 429,590,758 99,167,252 55,629,164 2,249,932 1,810,932 67,503,436 5,075,494 0 12,068,590 127,643,944 21,509,760 0 0 37,663,469 4,500,000 -5,231,215 36,509,320 793,816 14,468,777 57,108,282 77,555,043 110,212,127 144,727 79,575 0 132,719,091 0
35 Suceava 567,583,324 119,370,676 81,863,369 11,460,720 136,650,000 0 27,407,000 185,203,000 0 0 75,314,121 0 22,106,307 1,532,220 472,268,368 122,347,814 38,935,569 1,762,216 0 141,514,587 2,822,457 0 34,256,647 46,229,685 20,778,775 0 0 58,704,628 7,147,191 -2,231,201 55,588,225 1,658,321 36,516,100 7,814,191 52,251,365 131,947,329 0 1,434,734 0 178,459,967 6,598,136
36 Teleorman 246,576,625 47,653,560 36,813,015 5,153,820 51,122,000 0 1,510,000 93,753,000 0 0 30,970,976 0 21,567,089 0 191,255,806 64,157,566 36,504,936 1,249,344 0 22,286,741 0 0 6,856,421 16,489,277 9,391,505 0 0 31,407,965 3,744,991 -832,940 26,912,838 858,681 9,049,511 7,639,664 15,863,684 59,015,737 4,310,436 0 0 42,964,054 24,641,201
37 Timiş 547,137,702 267,729,785 217,093,758 30,393,526 131,698,905 0 9,610,000 28,236,000 0 0 63,636,032 0 46,146,980 80,000 524,000,098 173,691,242 68,041,557 8,625,000 0 62,521,253 12,479,793 0 15,927,307 65,682,746 24,679,979 0 0 75,809,041 22,766,473 -6,224,293 120,504,236 4,083,449 35,034,238 21,627,899 78,374,464 157,288,829 23,838,626 8,562,759 0 74,685,598 0
38 Tulcea 594,027,757 69,472,456 35,233,179 4,932,839 80,068,403 0 11,172,000 76,051,999 0 0 44,220,277 0 313,034,622 8,000 457,354,019 86,955,906 61,536,139 734,836 0 21,580,316 8,555,987 0 4,750,234 269,816,577 7,696,599 0 0 5,121,118 3,866,966 -13,260,659 31,955,995 845,072 7,157,229 33,287,575 33,786,732 91,108,285 0 2,500 0 254,727,385 4,483,246
39 Vaslui 438,988,739 55,016,860 40,010,289 5,601,692 146,800,000 0 16,415,000 143,280,000 0 0 64,660,595 0 11,154,735 1,661,549 409,158,628 146,463,792 77,262,850 1,342,104 0 50,088,740 9,543,137 0 15,497,802 25,299,844 12,827,233 0 0 63,480,165 8,382,555 -1,029,594 31,978,973 890,849 16,182,333 23,656,040 34,816,037 194,105,646 193,545 9,571,406 0 97,763,799 0
40 Vâlcea 509,950,889 107,865,520 56,974,496 7,976,578 79,794,161 0 17,110,000 81,748,000 0 0 61,769,324 188,664 161,283,784 191,436 454,125,972 103,102,418 66,427,128 619,698 0 38,441,714 29,652,628 0 10,907,707 142,091,823 13,444,312 0 0 47,408,680 2,648,119 -618,255 34,334,745 2,372,574 9,956,810 15,700,146 37,639,340 106,147,225 0 98,282,709 0 145,513,653 4,178,770
41 Vrancea 378,032,770 50,899,743 40,445,818 5,662,660 77,500,024 0 13,861,000 96,011,000 0 0 74,183,075 0 65,577,928 0 389,414,477 92,262,405 70,460,781 1,614,653 0 14,697,123 0 0 11,101,720 72,180,141 7,399,687 0 0 114,376,155 5,735,993 -414,181 60,003,057 1,101,010 13,466,568 12,701,779 27,549,773 94,529,975 2,016,719 8,333,896 0 168,817,601 894,099
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
Judeţul: ALBA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,496,878,298 715,920,481 363,248,810 65,198,505 92,211,653 169,045,261 26,863,000 168,089,511 0 2,653,222 145,705,371 0 153,421,908 22,967,891 1,532,324,654 344,285,468 337,515,426 14,671,021 26,046,771 119,866,177 18,179,866 0 73,394,831 178,966,384 57,635,848 5,563 0 332,316,967 32,909,793 -3,469,461 249,223,747 29,602,072 172,707,219 62,288,630 167,980,302 265,416,742 198,049,747 57,780,190 0 314,630,363 14,645,642
A. Consiliul judeţean 267,611,005 94,295,737 69,855,541 9,779,973 92,211,653 15,373,000 58,897,000 2,547,085 1,975,772 2,310,758 283,643,812 57,166,991 83,833,989 2,275,407 0 41,987,868 4,069,105 0 9,063,551 8,128,139 19,547,919 51,384,138 6,977,939 -791,234 32,876,333 872,953 9,330,473 18,314,077 70,748,707 83,397,744 5,890,503 1,588,448 0 60,281,213 343,361
B. Total municipii 515,798,533 334,136,720 206,779,673 1,468,706 0 64,563,538 500,000 13,326,238 0 2,417,781 23,488,549 0 73,856,736 3,508,971 526,159,169 104,771,744 95,374,303 8,733,833 25,773,604 65,204,859 11,459,996 0 20,504,221 81,490,453 14,231,359 5,563 0 84,686,934 14,967,554 -1,045,254 67,219,929 16,938,667 73,067,596 20,203,268 63,078,700 71,732,632 106,018,758 7,671,321 0 99,436,803 791,495
Nr.
Cod SIRUTA
crt.

1 1017 ALBA IULIA 247,848,519 181,984,212 121,624,486 0 0 30,120,844 0 2,095,884 0 1,716,781 8,581,464 0 21,860,221 1,489,113 247,627,459 57,736,931 63,044,350 5,238,236 24,876,723 6,388,122 10,730,996 0 9,911,658 29,123,851 5,308,966 5,563 25,883,636 10,068,333 -689,906 30,952,831 11,055,277 25,020,859 6,750,324 32,203,352 35,985,733 54,488,788 4,794,644 0 45,584,156 791,495
2 1213 AIUD 75,114,687 33,024,527 17,922,047 1,468,706 0 11,954,660 0 3,098,000 0 0 6,742,394 0 19,249,192 1,045,914 76,569,297 16,253,624 6,865,911 388,666 873,949 16,849,250 0 0 3,136,609 16,849,695 2,450,499 12,369,914 618,500 -87,320 10,426,235 1,572,599 6,334,841 3,406,047 3,802,864 11,862,404 19,891,357 1,030,333 0 18,242,617
3 1348 BLAJ 86,796,457 44,621,676 24,685,077 0 0 9,730,570 500,000 7,637,884 0 0 3,613,489 0 20,086,599 606,239 98,837,972 10,980,053 12,400,705 2,892,073 22,932 13,395,692 28,000 0 3,242,497 15,086,879 2,843,933 34,596,295 3,398,371 -49,458 13,162,897 1,194,267 10,802,647 7,131,107 22,677,360 8,867,055 3,412,084 229,778 0 31,360,777
4 1874 SEBES 106,038,870 74,506,305 42,548,063 0 0 12,757,464 0 494,470 0 701,000 4,551,202 0 12,660,724 367,705 103,124,441 19,801,136 13,063,337 214,858 0 28,571,795 701,000 0 4,213,457 20,430,028 3,627,961 11,837,089 882,350 -218,570 12,677,966 3,116,524 30,909,249 2,915,790 4,395,124 15,017,440 28,226,529 1,616,566 0 4,249,253
C. Total oraşe 212,260,259 85,776,619 40,019,969 8,424,765 0 28,168,711 1,955,000 15,908,161 0 184,000 14,037,395 0 63,497,896 2,732,477 217,756,265 53,237,838 30,385,754 2,779,318 0 11,910,776 431,429 0 11,756,534 64,985,949 6,521,295 0 0 27,756,059 8,168,702 -177,389 33,754,567 6,711,177 35,409,257 19,438,905 10,010,122 31,031,079 43,267,444 4,719,401 0 32,934,129 480,184
1 1151 ABRUD 18,332,009 7,094,507 3,606,859 181,018 0 2,965,345 0 1,683,000 0 0 818,094 0 5,448,149 322,914 18,329,240 6,441,638 2,732,318 0 0 924,282 0 0 988,228 5,642,043 673,593 946,040 0 -18,902 3,918,121 429,032 1,691,258 3,102,759 190,886 3,885,922 4,281,290 11,959 0 617,695 200,318
2 2915 BAIA DE ARIES 8,578,482 3,401,362 1,302,045 823,887 0 1,683,000 0 1,452,275 0 0 240,385 0 971,122 830,338 8,601,547 4,217,718 982,541 0 0 0 72,612 0 557,344 1,078,372 373,035 1,325,187 0 -5,262 2,363,090 572,806 1,446,999 0 535,287 1,693,456 1,456,516 105,539 0 427,854
3 1455 CIMPENI 22,309,663 11,038,974 6,665,212 0 0 6,387,607 900,000 1,376,518 0 0 2,386,742 0 89,668 130,154 22,486,767 8,633,310 4,185,257 248,322 0 1,715,017 0 0 2,097,854 73,746 1,528,161 3,548,045 502,969 -45,914 5,228,015 982,464 3,392,940 1,503,613 1,467,921 4,395,598 2,511,986 720,441 0 2,107,242 176,547
4 1696 CUGIR 75,842,600 32,763,830 18,150,651 1,009,798 0 6,727,022 400,000 1,515,618 0 0 2,796,167 0 30,808,101 831,862 78,334,315 13,783,525 8,565,313 1,960,722 0 6,415,804 0 0 3,664,758 31,856,879 1,322,244 4,201,216 6,619,481 -55,627 9,751,911 2,280,654 16,776,935 8,817,448 3,970,847 8,806,273 3,120,388 1,867,845 0 22,942,014
5 1794 OCNA MURES 39,349,286 14,496,866 4,246,867 3,417,856 0 4,866,564 400,000 4,570,000 0 184,000 1,797,887 0 12,670,247 363,722 38,979,360 7,299,423 4,493,309 394,000 0 2,855,673 307,900 0 1,968,950 12,223,416 1,274,782 7,726,284 437,500 -1,877 4,216,702 947,555 6,707,184 5,440,067 1,552,149 4,619,914 12,773,926 361,272 0 2,360,591
6 8096 TEIUS 19,334,767 8,430,003 3,697,434 1,083,181 0 2,844,000 255,000 2,128,000 0 0 2,013,100 0 3,524,038 140,626 22,159,231 5,664,791 4,689,469 156,485 0 0 50,917 0 1,087,228 6,586,450 805,460 2,780,236 388,002 -49,807 4,110,855 644,280 3,981,994 351,419 1,653,282 2,986,193 5,766,135 706,613 0 1,855,141 103,319
7 1936 ZLATNA 28,513,452 8,551,077 2,350,901 1,909,025 0 2,695,173 0 3,182,750 0 0 3,985,020 0 9,986,571 112,861 28,865,805 7,197,433 4,737,547 19,789 0 0 0 0 1,392,172 7,525,043 544,020 7,229,051 220,750 0 4,165,873 854,386 1,411,947 223,599 639,750 4,643,723 13,357,203 945,732 0 2,623,592
D. Total comune 501,208,501 201,711,405 46,593,627 45,525,061 0 76,313,012 9,035,000 79,958,112 0 51,441 105,632,342 0 14,091,504 14,415,685 504,765,408 129,108,895 127,921,380 882,463 273,167 762,674 2,219,336 0 32,070,525 24,361,843 17,335,275 0 0 168,489,836 2,795,598 -1,455,584 115,372,918 5,079,275 54,899,893 4,332,380 24,142,773 79,255,287 42,873,042 43,801,020 0 121,978,218 13,030,602
1 2130 ALBAC 10,056,734 2,172,646 628,023 517,619 0 2,161,300 0 991,956 0 0 4,133,678 0 183,486 413,668 10,101,032 2,706,405 2,146,167 0 0 0 0 0 707,460 148,608 377,995 4,015,707 0 -1,310 1,778,502 167,802 755,660 70,029 320,080 2,153,762 227,697 298,919 0 3,764,161 564,420
2 2309 ALMASU MARE 3,813,162 1,886,135 467,829 520,558 0 715,933 0 1,011,000 0 0 173,688 0 26,406 3,789,045 1,772,532 1,635,421 0 0 0 0 0 227,454 2,970 79,750 78,322 0 -7,404 1,405,414 97,511 197,461 0 371,054 843,838 200,135 90,654 0 554,809 28,169
3 2381 ARIESENI 20,149,508 2,077,906 420,628 498,052 0 1,009,962 550,000 1,005,224 0 0 15,029,917 0 217,418 259,081 20,966,260 1,936,721 1,841,126 90,140 0 0 0 0 233,231 317,310 103,159 16,122,783 321,790 0 1,368,855 399,539 765,232 240,515 5,329 992,603 493,304 15,143,198 0 1,373,046 184,639
4 2577 AVRAM IANCU 9,947,930 3,314,529 409,680 566,542 0 1,188,000 200,000 1,202,142 0 0 2,104,731 0 1,584,131 354,397 9,514,731 2,158,847 2,133,610 0 0 0 0 0 425,688 2,091,230 193,000 2,517,995 0 -5,639 1,435,782 2,309 1,116,126 65,837 415,333 1,374,137 128,372 124,361 0 2,983,284 1,869,190
5 2988 BERGHIN 7,834,874 2,789,490 287,978 638,953 0 865,602 600,000 997,000 0 0 2,261,873 0 40,216 280,693 7,247,319 1,549,834 1,207,306 0 0 0 0 0 358,566 216,181 438,985 3,492,238 0 -15,791 1,596,672 24,115 342,294 59,637 48,928 1,002,390 788,801 1,933,941 0 1,408,433 42,108
6 3039 BISTRA 11,793,919 4,226,104 1,213,061 1,220,171 0 2,706,735 0 2,049,435 0 0 870,705 0 1,865,550 75,390 14,713,323 4,100,022 5,205,787 0 0 0 26,900 0 751,045 1,843,367 1,009,335 1,799,839 0 -22,972 2,462,856 123,846 1,581,914 59,154 614,527 4,628,770 1,595,827 98,010 0 3,548,419
7 3397 BLANDIANA 5,368,389 1,285,374 81,228 676,135 0 280,024 200,000 1,024,961 0 0 2,334,017 0 183,761 60,252 5,807,040 934,214 1,438,842 0 0 0 0 0 137,773 92,790 78,539 3,125,402 0 -520 1,339,198 0 548,259 0 109,067 295,283 642,086 66,619 0 2,576,041 230,487
8 9026 BUCERDEA GRANOA 5,564,842 2,194,417 301,395 762,241 0 1,581,000 0 1,079,000 0 0 577,942 0 132,483 5,692,153 1,327,477 1,223,616 0 0 0 44,121 0 984,806 282,342 175,000 1,654,791 0 0 1,778,776 3,063 1,066,775 0 76,786 1,020,899 59,860 844,674 0 841,320
9 3459 BUCIUM 7,347,020 2,460,564 200,024 621,342 0 644,597 135,000 2,184,932 0 0 1,481,799 0 0 440,128 6,666,303 1,953,299 2,296,603 0 0 151,140 0 0 164,428 0 78,151 2,198,339 0 -175,657 1,437,800 2,856 212,102 64,679 202,922 1,063,805 579,199 150,242 0 2,440,361 512,337
10 3761 CENADE 3,115,254 1,742,956 103,812 657,539 0 363,348 0 956,718 0 0 52,232 0 0 3,232,961 867,416 1,496,346 0 0 0 0 0 207,635 0 222,668 438,896 0 0 1,210,856 55,532 358,530 0 182,517 312,543 65,499 61,958 0 786,787 198,739
11 3805 CERGAU 3,842,773 1,853,103 134,836 657,539 0 752,698 0 959,591 0 0 233,211 0 0 44,170 3,723,614 1,144,319 1,206,094 0 0 0 0 0 303,972 0 179,255 1,042,292 0 -152,318 1,654,668 2,635 374,281 -84,230 419,657 682,155 50,690 108,702 0 462,662 52,394
12 3841 CERU BACAINTI 4,214,577 928,028 36,242 705,488 0 158,000 0 903,509 0 0 2,225,040 0 0 4,769,163 745,990 1,072,431 0 0 0 0 0 32,146 0 34,880 2,892,416 0 -8,700 806,186 0 599,360 0 62,724 185,738 90,912 4,909 0 2,928,849 90,485
13 3958 CETATEA DE BALTA 7,495,500 3,666,974 543,291 914,885 0 1,352,575 200,000 1,695,302 0 0 580,649 0 0 6,060,011 2,559,159 2,335,220 0 0 0 0 0 729,870 0 148,472 287,290 0 0 2,093,070 317,004 578,928 166,049 244,013 1,450,858 208,386 405,037 0 255,663 341,003
14 1071 CIUGUD 19,282,608 9,357,078 3,400,114 0 0 1,496,930 500,000 252,548 0 0 6,612,107 0 528,671 535,274 17,544,608 1,859,538 2,411,226 267,069 0 0 392,313 0 936,890 4,888,236 979,956 4,668,164 1,185,995 -44,779 2,328,727 2,220 4,080,594 17,310 682,784 2,435,047 1,718,508 318,500 0 5,403,599 557,319
15 4008 CIURULEASA 6,266,220 1,556,632 247,654 605,682 0 643,942 135,000 2,096,136 0 0 1,763,228 0 0 71,282 5,467,631 1,273,261 1,715,755 0 0 0 0 0 194,953 0 137,303 2,146,864 0 -505 1,234,463 63,417 270,562 0 96,558 551,598 213,832 106,049 0 2,872,209 58,943
16 4106 CILNIC 7,315,282 2,919,901 402,612 565,564 0 1,252,386 300,000 817,158 0 0 897,753 0 960,452 167,632 7,390,178 1,771,289 1,608,031 0 0 0 0 0 613,028 1,180,659 454,160 1,845,036 0 -82,025 1,688,111 4,058 1,887,189 62,099 487,925 1,064,758 706,307 914,533 0 378,089 197,109
17 4142 CRICAU 4,702,590 2,549,657 374,528 614,490 0 929,000 100,000 868,584 0 0 184,791 0 70,558 4,567,802 1,609,220 1,491,094 0 0 0 301,756 0 439,149 4,000 109,519 613,064 0 0 1,512,194 889 599,809 68,227 224,352 917,670 308,819 318,401 0 503,346 114,095
18 4188 CRACIUNELUL DE JO 4,853,965 2,222,300 253,166 719,184 0 501,081 0 1,030,239 0 0 1,079,115 0 0 21,230 5,533,448 809,796 1,515,011 0 0 0 20,000 0 481,182 0 95,897 2,614,126 0 -2,564 1,505,910 1,130 280,880 0 163,292 491,841 88,940 256,995 0 2,744,460
19 9019 CUT 4,759,486 1,642,540 124,066 662,436 0 743,113 0 913,939 0 0 1,384,123 0 0 75,771 5,112,449 1,450,079 1,071,773 0 0 0 0 0 254,181 0 191,941 2,144,475 0 0 1,244,216 69,716 208,946 30,470 121,041 755,223 899,660 354,366 0 1,428,811
20 4240 DAIA ROMANA 6,317,570 3,204,014 541,454 988,271 0 1,050,386 190,000 1,370,367 0 0 271,306 0 42,575 188,922 5,783,649 2,058,325 1,429,461 0 0 0 0 0 324,175 27,866 218,134 1,745,863 0 -20,175 1,621,630 0 438,599 165,273 719,213 988,782 484,411 351,325 0 1,014,416
21 4268 DOSTAT 3,402,626 1,657,286 248,243 568,500 0 423,690 0 862,480 0 0 437,456 0 0 21,714 4,006,802 988,030 869,634 0 0 0 0 0 189,548 973,347 321,262 676,158 0 -11,177 1,108,668 83,011 529,318 66,581 524,982 372,729 146,863 106,128 0 1,039,962 28,560
22 4302 FARAU 5,044,627 1,815,298 182,805 539,147 0 884,000 600,000 835,066 0 0 841,525 0 2,740 65,998 5,491,976 1,499,051 1,750,329 93,400 0 8,000 0 0 327,870 146,668 168,213 1,234,327 267,000 -2,882 1,327,085 433 373,474 0 323,539 836,646 531,528 146,903 0 1,941,421 10,947
23 4366 GALDA DE JOS 12,669,517 9,454,530 6,491,429 0 0 1,523,240 400,000 303,000 0 0 27,048 0 686,381 275,318 15,324,249 2,618,928 4,858,621 0 0 0 699,929 0 805,762 1,138,419 871,749 4,331,437 0 -596 2,588,171 90,644 2,316,312 675,857 1,811,055 1,408,087 887,540 968,778 0 4,299,296 278,509
24 4482 GIRBOVA 5,977,852 2,843,932 557,071 457,933 0 921,720 135,000 1,279,005 0 0 194,202 0 0 603,993 5,312,294 1,751,292 1,983,858 0 0 0 0 0 298,608 0 223,550 1,059,923 0 -4,937 1,668,338 51,662 380,051 62,164 182,610 775,136 833,436 463,687 0 547,710 347,500
25 4525 GIRDA DE SUS 8,329,044 2,035,984 562,020 441,297 0 1,357,000 0 845,874 0 0 3,334,536 0 217,419 538,231 9,066,472 2,219,569 1,531,586 0 0 0 0 0 633,060 363,076 272,600 4,067,554 0 -20,973 1,323,078 384,695 548,110 55,840 195,531 1,768,625 703,808 13,832 0 3,900,698 172,255
26 4703 HOPIRTA 5,650,760 2,239,643 141,834 633,077 0 657,300 300,000 1,233,527 0 0 1,010,180 0 101,047 109,063 5,548,908 1,137,907 1,683,476 0 0 0 0 0 393,065 0 338,366 1,998,194 0 -2,100 1,182,506 3,646 722,900 93,847 570,365 616,988 481,213 74,541 0 1,759,154 43,748
27 4767 HOREA 8,762,447 1,796,997 517,550 549,909 0 1,503,000 350,000 1,061,227 0 0 2,341,382 0 198,211 1,511,630 8,831,545 2,011,644 1,512,283 0 0 0 0 0 500,411 207,824 497,551 4,101,832 0 0 1,822,454 0 741,107 0 249,805 1,408,205 1,439,331 126,238 0 3,044,405
28 4927 IGHIU 14,530,634 6,990,273 1,848,108 1,778,889 0 3,412,000 0 2,139,053 0 0 753,370 0 1,205,049 30,889 14,529,266 5,678,897 3,528,830 0 0 0 401,230 0 1,443,495 1,174,095 503,088 1,833,554 0 -33,923 3,841,255 78,018 1,541,465 158,183 1,333,415 3,915,593 1,758,583 1,016,712 0 635,661 250,381
29 4981 INTREGALDE 3,462,942 1,085,273 60,893 690,811 0 265,620 0 1,098,071 0 0 31,480 0 453,841 528,657 3,251,821 647,805 684,134 0 53,334 0 0 0 127,842 648,799 40,983 1,048,924 0 0 1,089,017 2,400 53,237 0 318,623 317,240 84,948 383,528 0 1,002,828
30 5103 JIDVEI 13,251,387 6,502,625 2,544,809 547,953 0 3,141,705 0 928,000 0 0 908,093 0 1,400,098 370,866 13,306,115 4,598,209 4,035,707 95,424 0 0 0 0 1,499,203 1,740,259 990,532 156,716 190,065 0 3,082,948 366,918 3,086,489 101,356 759,097 2,914,864 1,303,849 337,026 0 649,624 703,944
31 5167 LIVEZILE 4,046,716 1,734,599 169,060 612,533 0 800,000 100,000 915,000 0 0 334,983 0 121,696 40,438 4,065,379 1,595,624 1,430,111 0 0 0 0 0 192,406 85,942 124,793 636,503 0 0 1,207,309 3,258 151,098 0 190,121 889,375 600,738 102,636 0 836,302 84,542
32 5210 LOPADEA NOUA 7,925,742 3,248,038 492,209 717,232 0 969,652 200,000 1,033,007 0 0 2,475,045 0 0 8,085,247 1,663,741 1,956,246 0 0 33,000 0 0 412,795 0 249,827 3,774,138 0 -4,500 1,531,103 0 304,592 18,260 224,959 955,498 390,874 424,601 0 4,165,322 70,038
33 5309 LUNCA MURESULUI 4,977,792 2,461,391 329,829 825,844 0 1,045,706 0 1,294,595 0 0 176,100 0 0 4,830,549 1,427,205 1,464,446 0 0 110,000 0 0 456,677 0 282,630 1,093,320 0 -3,729 2,081,147 4,977 590,936 81,285 353,543 813,021 428,908 200,031 0 276,701
34 5336 LUPSA 17,845,079 9,365,468 2,639,785 0 0 1,717,000 0 613,944 0 0 6,148,667 0 0 15,409,260 3,247,002 1,982,975 0 0 0 0 0 423,296 0 276,050 9,576,165 0 -96,228 2,131,067 109,809 2,451,571 86,479 160,925 1,784,700 4,884,944 272,350 0 3,502,894 24,521
35 5577 METES 7,045,468 2,779,841 291,473 952,068 0 1,182,102 400,000 1,586,859 0 0 512,754 0 243,125 340,787 7,782,234 1,567,791 1,303,114 0 0 0 0 0 627,460 436,020 155,313 3,692,536 0 0 1,527,210 0 368,949 27,474 50,992 1,197,267 152,939 0 0 3,980,063 477,340
36 5700 MIHALT 6,813,084 3,626,730 268,513 1,109,607 0 1,169,634 400,000 1,503,000 0 0 113,720 0 0 7,067,468 2,257,101 1,847,728 76,294 219,833 10,719 7,252 0 487,780 334,192 141,827 1,523,668 162,500 -1,426 2,108,703 68,961 660,953 14,492 923,189 1,101,525 338,811 519,002 0 1,331,832
37 5755 MIRASLAU 4,257,205 2,423,845 405,130 534,257 0 499,000 0 831,339 0 0 267,928 0 96,751 138,342 3,732,017 1,349,713 1,224,606 15,915 0 0 0 0 241,973 0 119,869 917,743 128,005 -265,807 1,134,924 0 291,749 0 272,171 484,376 611,488 322,676 0 563,705 50,928
38 5826 MOGOS 3,165,731 1,350,123 88,063 676,135 0 386,000 0 1,016,680 0 0 412,928 0 0 3,515,181 1,161,460 1,253,477 0 0 0 0 0 153,144 0 213,034 734,066 0 0 1,195,329 0 115,905 67,525 181,732 414,652 225,071 40,887 0 1,053,803 220,277
39 6048 NOSLAC 4,390,232 1,974,590 188,575 629,165 0 692,000 0 1,232,808 0 0 385,234 0 105,600 5,178,169 1,308,580 1,203,748 0 0 0 0 0 406,522 140,115 119,418 2,000,494 0 -708 1,569,108 0 477,473 68,331 153,486 631,533 646,663 271,921 0 1,345,437 14,217
40 6119 OCOLIS 3,394,182 1,682,106 111,364 682,003 0 240,600 250,000 1,134,000 0 0 20,748 0 0 66,728 4,056,275 1,140,846 818,981 0 0 0 0 0 78,990 0 30,600 1,986,858 0 0 1,485,303 0 44,468 0 94,140 285,559 119,547 0 0 1,867,745 159,513
41 6164 OHABA 3,063,134 1,503,450 151,084 635,041 0 310,000 100,000 880,690 0 0 130,263 0 0 138,731 2,349,077 638,614 1,152,946 0 0 0 0 0 128,406 0 99,742 330,397 0 -1,028 976,013 2,451 590,497 0 39,475 212,634 327,436 48,195 0 152,376
42 6217 PIANU 9,956,443 6,039,816 797,841 946,191 0 1,653,791 0 1,332,000 0 51,441 195,582 0 224,667 459,146 9,949,329 2,698,758 4,498,824 0 0 0 51,441 0 591,419 588,890 263,501 1,265,691 0 -9,195 2,887,520 0 739,636 66,913 152,922 1,530,377 609,838 0 0 2,308,091 1,654,032
43 6271 POIANA VADULUI 4,354,052 1,321,296 271,658 597,857 0 1,480,000 0 1,055,148 0 0 331,978 0 0 165,630 4,489,228 2,184,499 1,043,661 0 0 0 0 0 412,907 0 190,796 658,321 0 -956 1,322,051 0 738,286 0 174,454 1,496,131 163,204 82,000 0 317,488 195,614
44 6397 PONOR 2,477,237 1,174,750 69,405 684,945 0 157,650 0 1,013,069 0 0 131,768 0 0 4,147,636 961,504 777,267 0 0 0 0 0 131,055 0 90,650 2,199,895 0 -12,735 1,033,339 200 293,211 174,564 113,058 346,177 25,000 0 0 2,093,967 68,120
45 6468 POSAGA 4,135,625 1,442,262 280,965 612,533 0 655,261 200,000 1,083,620 0 0 400,190 0 202,541 151,751 4,125,964 1,705,142 1,159,657 0 0 0 0 0 95,189 0 79,561 1,127,902 0 -41,487 1,643,988 263,911 104,689 56,788 31,692 723,806 115,540 31,900 0 1,044,379 109,271
46 6547 RADESTI 9,723,434 1,930,771 306,683 562,631 0 377,000 200,000 909,189 0 0 6,267,227 0 8,780 30,467 9,509,566 1,289,060 1,172,713 0 0 0 0 0 237,624 0 121,678 6,701,213 0 -12,722 1,607,217 3,250 750,165 12,495 871,582 339,296 572,969 4,892,756 0 409,976 49,860
47 6592 RIMETEA 3,084,472 1,676,328 383,692 529,361 0 334,000 0 889,000 0 0 44,056 0 0 141,088 3,017,023 1,118,437 1,403,662 0 0 0 0 0 56,272 0 40,718 397,934 0 0 1,710,293 0 169,001 0 189,153 368,341 457,864 0 0 122,371
48 6627 RIMET 4,062,313 1,338,509 164,556 643,842 0 153,000 135,000 1,572,357 0 0 620,959 0 0 242,488 3,549,756 885,277 1,374,612 0 0 0 0 0 86,098 0 90,112 1,167,426 0 -53,769 1,261,461 11,202 74,860 27,370 78,856 255,714 101,237 0 0 1,625,486 113,570
49 6761 ROSIA MONTANA 10,297,990 3,617,699 942,453 605,682 0 2,028,544 0 3,801,000 0 0 848,247 0 0 2,500 9,280,897 2,894,706 3,555,194 0 0 0 0 0 946,849 0 239,627 1,647,403 0 -2,882 2,069,758 4,690 1,399,702 54,766 232,639 2,025,463 856,169 258,437 0 2,302,382 76,891
50 6930 ROSIA DE SECAS 7,084,650 1,802,104 260,345 579,264 0 828,000 135,000 1,171,000 0 0 2,895,138 0 116,436 136,972 7,565,745 1,397,906 1,238,703 0 0 0 38,534 0 515,357 527,962 147,260 3,700,023 0 0 2,106,942 13,441 1,047,931 44,588 457,945 946,623 130,798 134,325 0 2,683,152
51 6976 SALCIUA 5,526,719 2,181,855 435,355 543,057 0 884,586 0 1,213,154 0 0 995,544 0 0 251,580 5,887,907 1,787,151 1,349,938 0 0 0 0 0 387,608 0 76,988 2,286,222 0 0 1,323,103 843,724 444,615 108,250 67,464 981,554 1,005,338 52,487 0 489,405 571,967
52 7044 SALISTEA 7,383,508 2,883,787 851,166 783,771 0 872,111 0 1,099,331 0 0 2,502,521 0 0 25,758 7,006,186 1,759,186 1,607,687 0 0 0 0 0 378,641 595 145,863 3,114,214 0 0 1,693,173 8,696 369,233 187,315 480,252 872,471 654,300 311,404 0 2,317,045 112,297
53 7099 SASCIORI 17,489,418 7,345,545 1,449,067 1,799,439 0 3,367,608 0 2,254,413 0 0 2,005,327 0 1,192,736 1,323,789 17,217,218 4,191,759 6,133,403 0 0 0 0 0 1,097,252 1,451,031 668,782 3,714,144 0 -39,153 2,400,956 215,164 3,383,713 67,610 713,889 3,049,824 2,255,990 737,336 0 3,072,641 1,320,095
54 7197 SCARISOARA 4,607,202 1,671,368 250,508 603,727 0 1,157,000 150,000 957,064 0 0 671,770 0 0 4,674,307 2,008,336 1,410,710 0 0 0 0 0 620,869 0 161,096 486,486 7,010 -20,200 1,533,882 54,726 451,096 74,496 41,121 1,323,091 537,077 171,163 0 442,792 44,863
55 7348 SINCEL 10,605,980 2,917,827 250,665 865,960 0 926,637 200,000 1,285,273 0 0 4,825,285 0 245,630 205,328 11,273,365 1,645,650 1,518,851 0 0 0 0 0 386,184 342,125 251,129 7,129,476 0 -50 1,333,072 4,907 2,283,529 0 336,653 836,443 746,194 288,861 0 5,312,878 130,828
56 7384 SINTIMBRU 7,871,129 5,093,463 2,607,064 0 0 1,184,011 0 328,072 0 0 898,119 0 297,245 70,219 7,928,237 1,957,775 2,277,255 0 0 0 5,530 0 475,227 863,712 574,457 1,792,114 0 -17,833 1,675,512 5,773 1,341,820 78,051 529,497 1,379,942 1,194,151 298,709 0 1,264,751 160,031
57 7446 SOHODOL 4,640,515 1,582,660 304,204 584,160 0 920,000 350,000 977,662 0 0 773,614 0 27,134 9,445 5,002,716 1,900,508 1,719,775 0 0 0 0 0 609,042 0 157,720 616,530 0 -859 1,782,470 24,000 216,095 67,066 165,983 1,064,538 81,872 96,087 0 1,504,605
58 7767 STREMT 6,257,614 2,957,413 508,313 586,113 0 723,000 135,000 1,370,000 0 0 730,647 0 162,288 179,266 6,423,611 1,456,973 2,064,282 0 0 118,324 85,500 0 410,344 475,729 234,918 1,577,541 0 0 2,492,973 14,506 942,059 0 732,883 639,242 385,836 51,486 0 1,086,307 78,319
59 7810 SIBOT 9,149,900 2,890,785 425,391 733,867 0 817,000 0 1,046,959 0 0 4,165,826 0 0 229,330 8,909,305 1,637,906 1,367,633 11,030 0 0 0 0 332,102 0 110,705 5,425,444 40,275 -15,790 1,494,340 9,736 243,750 0 247,070 906,093 379,576 4,467,687 0 1,104,831 56,222
60 7865 SONA 11,975,319 3,991,153 552,329 1,172,222 0 1,310,925 0 1,577,472 0 0 4,870,784 0 162,116 62,869 12,094,629 2,267,592 2,920,442 0 0 0 0 0 820,042 354,173 336,250 5,406,108 0 -9,978 2,972,524 238,741 1,092,753 109,117 515,789 1,350,907 250,608 577,145 0 4,893,056 93,989
61 7945 SPRING 8,254,308 2,916,629 497,451 727,992 0 1,486,270 400,000 1,294,386 0 0 1,939,707 0 99,969 117,347 8,109,815 2,095,892 1,727,242 39,853 0 0 0 0 583,910 285,068 503,059 2,792,535 131,073 -48,817 1,983,942 219,254 1,099,739 180,982 387,038 1,379,005 281,231 285,913 0 2,292,711
62 8014 SUGAG 6,705,261 4,365,259 1,352,159 416,833 0 1,319,470 0 966,567 0 0 53,965 0 0 6,732,014 2,780,525 2,439,273 0 0 0 144,830 0 208,490 0 241,736 923,421 0 -6,261 1,893,666 61,796 775,647 213,287 401,379 1,247,045 829,098 402,803 0 907,293
63 8158 UNIREA 12,470,624 4,726,071 941,368 1,409,017 0 2,733,474 100,000 1,835,000 0 0 1,638,651 0 555,687 881,741 12,468,351 2,321,166 2,736,779 185,350 0 192,335 0 0 1,746,513 636,727 342,003 4,132,226 279,126 -103,874 2,193,197 450 1,653,204 0 719,150 2,310,036 1,643,676 1,528,574 0 2,337,308 82,756
64 8229 VADU MOTILOR 5,045,203 1,310,354 319,252 538,169 0 1,619,000 300,000 960,557 0 0 276,571 0 163,980 414,741 6,176,802 2,675,561 1,103,851 0 0 0 0 0 316,832 47,388 153,565 1,880,785 0 -1,180 1,365,703 0 440,971 113,001 564,619 1,818,503 47,201 170,887 0 1,655,917
65 8354 VALEA LUNGA 6,556,051 3,232,210 885,292 708,427 0 904,957 250,000 881,000 0 0 820,177 0 0 467,707 6,823,095 1,833,908 2,326,078 7,988 0 97,157 0 0 439,731 17,118 306,172 1,729,844 82,759 -17,660 2,463,366 66,864 958,641 0 555,138 824,856 556,208 271,485 0 1,126,537
66 8425 VIDRA 6,742,894 1,410,392 332,009 569,476 0 1,757,000 135,000 1,617,128 0 0 1,368,506 0 0 454,868 6,837,731 2,690,693 1,204,985 0 0 0 0 0 398,136 192,780 167,000 2,187,715 0 -3,578 1,142,184 51,982 428,684 67,502 121,588 1,786,196 928,799 145,444 0 2,083,570 81,782
67 8826 VINTU DE JOS 12,702,236 7,268,729 2,692,968 1,026,433 0 3,165,136 0 1,430,725 0 0 250,636 0 -35,370 622,380 11,141,951 3,866,273 3,231,147 0 0 41,999 0 0 1,450,887 94,230 292,833 2,210,814 0 -46,232 2,501,664 373,737 852,708 65,496 779,102 3,137,660 1,613,505 753,066 0 1,013,575 51,438
ANEXA nr. 24
Judeţul: ARAD
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,904,715,072 983,218,765 482,057,498 86,523,141 60,671,630 197,021,012 21,179,000 165,660,743 0 10,580,446 220,200,150 152,836 214,778,207 31,252,283 1,887,856,928 389,663,155 404,517,125 4,447,993 156,850,918 127,593,323 26,469,105 3,396,953 81,806,823 273,877,279 50,005,812 700 0 338,843,277 35,930,930 -5,546,465 357,093,887 29,738,979 188,062,691 67,910,459 194,445,649 262,391,086 175,741,920 63,929,872 153,480,714 388,564,617 6,497,054
A. Consiliul judeţean 359,062,816 122,303,045 92,703,365 12,978,422 60,654,000 21,179,000 66,472,000 0 688,332 32,070,306 43,494,894 12,201,239 331,184,591 68,100,149 64,873,225 1,440,766 58,791,630 9,809,726 8,034,316 49,834,833 12,454,413 49,690,146 9,111,438 -956,051 81,096,897 1,821,525 15,165,492 22,692,315 38,993,250 66,876,815 4,930,503 4,009,511 95,598,283
B. Total municipii 713,075,225 444,978,101 259,920,084 0 0 64,566,823 0 3,103,844 0 8,713,029 97,111,956 6,623 94,419,751 175,098 725,805,460 92,738,875 118,544,712 1,460,192 156,191,749 61,325,131 14,218,431 0 24,390,472 141,528,101 11,885,927 0 0 83,375,730 22,028,651 -1,882,511 61,387,878 13,903,096 69,909,911 33,768,556 88,901,836 67,986,113 37,968,332 25,156,491 153,480,714 173,342,533 0
Nr.
Cod SIRUTA
crt.

1 9262 Arad 713,075,225 444,978,101 259,920,084 64,566,823 3,103,844 0 8,713,029 97,111,956 6,623 94,419,751 175,098 725,805,460 92,738,875 118,544,712 1,460,192 156,191,749 61,325,131 14,218,431 24,390,472 141,528,101 11,885,927 83,375,730 22,028,651 -1,882,511 61,387,878 13,903,096 69,909,911 33,768,556 88,901,836 67,986,113 37,968,332 25,156,491 153,480,714 173,342,533
C. Total oraşe 300,465,548 148,462,354 70,413,518 8,539,336 17,630 40,960,027 0 14,647,475 0 253,400 30,395,974 0 60,359,813 5,368,875 289,560,478 75,271,468 74,523,381 1,043,088 659,169 4,672,200 1,206,875 2,941,519 12,325,205 50,924,465 11,785,157 700 0 52,050,491 3,666,458 -1,509,698 58,113,859 7,148,210 40,017,885 9,024,323 31,109,847 36,235,800 50,957,779 11,879,656 0 43,933,218 1,139,901
1 9459 Chişineu-Criş 33,237,499 22,102,414 12,941,353 4,129,472 522,438 0 3,428,401 2,545,403 509,371 32,574,638 7,144,746 10,752,678 417,906 1,936,999 0 0 1,577,758 1,575,867 1,565,258 700 0 7,636,811 0 -34,085 8,236,552 664,096 4,631,120 2,039,362 3,500,224 2,797,471 5,760,438 2,095,626 2,721,717 128,032
2 9495 Curtici 25,146,177 15,479,816 8,997,194 2,455,108 519,499 0 683,145 5,958,077 50,532 26,239,630 7,512,538 5,264,606 54,655 538,642 0 0 1,445,524 4,811,201 420,330 0 0 6,204,814 135,218 -147,898 7,085,688 695,041 2,800,248 603,563 2,047,413 5,630,877 772,080 1,143,849 5,280,961 179,910
3 9538 Ineu 62,924,810 20,732,529 12,134,380 6,304,319 915,320 0 8,367,923 24,442,580 2,162,139 53,526,177 12,014,288 11,692,350 404,543 271,575 0 0 687,963 16,429,695 2,129,302 0 0 9,804,174 1,304,608 -1,212,321 6,979,521 602,775 11,422,777 1,782,895 2,362,814 6,154,993 8,800,918 3,772,108 11,573,859 73,517
4 9574 Lipova 33,720,618 19,269,011 9,064,966 17,630 5,526,492 780,900 0 5,869,025 1,560,121 697,439 34,384,392 11,118,530 8,550,137 266,312 0 2941519 1,516,041 6,277,947 2,638,302 0 0 1,087,089 0 -11,485 8,776,041 1,490,006 5,742,162 1,322,719 5,684,965 3,916,456 2,135,295 2,159,865 2,968,560 188,323
5 9627 Nădlac 21,194,191 11,064,951 3,634,179 1,388,558 3,141,198 1,867,123 0 2,615,060 2,013,606 492,253 19,912,437 6,711,325 4,647,280 62,960 953475 0 916,915 176,721 684,889 0 0 5,798,370 0 -39,498 4,522,055 1,293,587 2,382,457 490,602 1,167,821 2,894,118 1,078,273 379,356 5,154,193 549,975
6 9654 Pâncota 16,573,226 10,096,755 3,146,186 1,831,880 3,210,910 2,292,855 0 696,780 184,199 91,727 17,152,441 4,448,992 7,019,284 73,631 306,547 0 0 1,308,880 0 721,642 0 0 3,106,592 176,104 -9,231 2,813,191 419,884 1,923,945 318,336 1,189,737 2,450,209 6,657,704 205,435 1,153,856 20,144
7 11584 Pecica 42,874,325 19,173,869 7,591,525 1,902,187 5,122,441 2,232,950 0 3,702,215 12,012,595 630,255 39,713,091 10,346,249 11,020,153 128,561 0 0 1,438,777 8,203,678 1,794,463 0 0 6,609,924 203,990 -32,704 7,257,007 1,381,492 3,858,469 381,644 8,512,060 4,695,780 8,374,451 333,683 4,918,505
8 12091 Sântana 39,796,862 17,748,236 6,944,787 3,416,711 7,440,166 3,464,067 0 3,908,309 7,172,188 63,896 42,526,911 10,606,646 6,982,319 134,048 241,263 746,338 0 0 2,584,027 10,152,226 1,005,266 0 0 9,334,298 741,681 -1,201 7,769,805 459,318 5,314,785 875,096 4,289,528 5,281,159 9,919,195 137,211 8,480,814
9 9690 Sebiş 24,997,840 12,794,773 5,958,948 3,629,921 2,052,323 0 253,400 1,125,116 4,471,044 671,263 23,530,761 5,368,154 8,594,574 184,690 0 605,787 253,400 0 849,320 3,297,130 825,705 0 0 2,468,419 1,104,857 -21,275 4,673,999 142,011 1,941,922 1,210,106 2,355,285 2,414,737 7,459,425 1,652,523 0 1,680,753 0
D. Total comune 532,111,483 267,475,265 59,020,531 65,005,383 0 91,494,162 0 81,437,424 0 925,685 60,621,914 146,213 16,503,749 13,507,071 541,306,399 153,552,663 146,575,807 503,947 0 2,804,362 1,234,073 455,434 37,056,830 31,589,880 13,880,315 0 0 153,726,910 1,124,383 -1,198,205 156,495,253 6,866,148 62,969,403 2,425,265 35,440,716 91,292,358 81,885,306 22,884,214 0 75,690,583 5,357,153
1 9743 Almaş 7,145,682 4,042,133 415,673 834,892 1,696,811 1,265,261 0 62,997 78,480 7,120,720 2,627,858 2,500,792 0 0 401,435 159,366 0 0 1,510,900 0 -79,631 2,044,166 100,549 460,389 293,082 1,481,350 621,007 269,434 1,644,180 206,563
2 9798 Apateu 6,651,298 3,475,401 398,359 1,257,709 1,443,571 1,498,035 0 157,419 76,872 6,979,953 2,482,772 2,123,336 0 0 563,835 107,324 0 0 1,868,279 0 -165,593 2,510,653 14,202 411,818 538,040 1,335,944 1,723,257 393,592 2,659 49,788
3 9832 Archiş 4,975,081 2,139,426 210,398 653,266 1,065,800 928,923 0 645,355 195,577 4,519,128 2,095,653 1,351,490 0 0 316,716 84,429 91,538 0 0 586,235 0 -6,933 2,128,582 63,734 309,638 98,616 1,117,157 582,594 126,168 92,639
4 9887 Bata 4,894,091 3,557,860 198,334 708,926 472,100 699,591 0 160,040 4,500 2,935,683 853,602 831,276 30,000 0 0 399,374 135,200 0 0 686,231 0 0 1,222,320 486,077 13,620 620,211 334,023 97,986 161,446
5 9930 Beliu 7,983,002 3,786,561 1,033,482 754,821 1,777,778 755,433 0 766,398 127,486 769,346 8,792,412 2,543,855 1,900,636 296,333 0 0 770,970 193,000 0 0 3,092,811 0 -5,193 2,344,801 127,818 1,135,140 118,268 321,333 1,567,308 2,750,285 427,459
6 10006 Birchiş 4,863,489 3,556,227 470,066 546,830 635,258 626,300 0 45,704 4,163,101 1,228,742 1,509,842 0 0 293,796 161,958 0 0 968,763 0 0 1,471,537 92,383 501,942 196,582 498,823 578,235 25,126 379,023 419,450
7 10051 Bârsa 3,705,857 1,852,863 195,842 699,161 1,035,291 725,635 0 92,068 3,583,310 1,520,067 1,224,009 0 0 341,311 124,356 0 0 440,018 0 -66,451 1,568,435 2,731 369,473 29,975 972,280 522,046 -1,630 120,000
8 10104 Bârzava 12,127,720 3,918,498 1,092,198 475,547 1,070,722 980,438 0 5,584,797 426,539 146,726 14,252,200 1,249,360 3,404,825 0 0 630,099 82,393 207,979 0 0 8,687,544 0 -10,000 2,325,505 66,276 635,250 29,751 1,986,894 940,754 758,644 239,071 7,270,055
9 10195 Bocsig 6,103,661 2,987,910 565,663 750,915 1,312,012 912,433 0 349,291 332,865 209,150 6,812,614 2,534,040 1,979,870 0 0 365,344 5,950 335,400 0 0 1,553,330 41,979 -3,299 1,364,299 177,011 735,433 412,449 1,353,047 1,717,708 404,935 647,732
10 10239 Brazii 5,171,550 1,670,568 211,240 696,232 982,886 829,408 0 1,172,647 117,258 398,783 5,299,139 1,951,122 997,715 0 0 261,081 19,450 94,519 0 0 2,009,091 0 -33,839 1,198,689 71,069 513,744 436,191 1,085,166 299,984 108,812 1,564,200 21,284
11 10293 Buteni 11,932,952 4,565,940 651,533 1,082,919 2,567,523 1,738,030 0 254,000 2,724,670 82,789 12,142,713 3,021,703 3,100,945 76,761 334,000 0 1,259,641 723,066 261,800 0 0 2,805,837 594,380 -35,420 2,447,039 433,712 1,128,200 16,341 417,536 2,543,676 2,787,078 640,096 992,479 736,556
12 10346 Cărand 3,062,592 1,606,119 141,074 721,619 433,974 857,872 0 99,832 64,795 3,255,676 1,178,318 793,840 0 0 253,695 60,671 0 0 1,005,403 0 -36,251 1,033,420 66,339 257,825 121,948 516,111 707,969 105,782 446,282
13 10373 Cermei 7,171,555 4,221,113 453,740 907,152 1,519,778 1,112,635 0 251,912 66,117 7,171,269 1,887,044 2,786,727 202,400 325,000 0 0 643,896 128,498 0 0 1,183,601 14,103 0 3,323,651 485,001 714,972 1,445,173 48,117 359,350 795,005
14 10417 Chisindia 4,280,315 1,901,012 241,193 681,585 881,209 1,039,742 0 92,673 365,679 4,573,875 1,503,378 1,283,189 0 0 331,643 32,947 0 0 1,422,966 0 -248 1,560,718 312,799 194,917 141,581 911,765 635,284 255,189 561,622
15 10453 Conop 6,693,550 3,722,929 977,939 815,361 1,313,462 904,965 0 670,794 81,400 7,071,503 2,213,417 1,422,888 0 0 561,666 226,898 0 0 2,670,822 0 -24,188 1,697,039 911,030 574,548 1,366,690 514,039 61,642 1,946,515
16 10514 Covăsânţ 5,484,710 3,033,827 299,275 1,000,894 1,024,100 1,144,478 0 282,305 5,307,721 1,930,514 1,370,577 0 0 551,989 134,652 0 0 1,325,278 0 -5,289 1,645,001 242,362 436,258 387,434 1,071,057 601,197 631,792 277,895 14,725
17 10532 Craiva 8,220,781 2,794,064 376,823 1,092,683 1,695,700 1,349,866 0 2,381,151 7,863,026 2,618,621 2,253,730 0 0 734,659 185,731 0 0 2,071,757 0 -1,472 2,070,540 94,576 452,287 344,231 1,968,445 359,300 1,814,922 758,725
18 10649 Dezna 4,226,723 2,185,302 377,230 593,701 593,433 1,133,255 0 287,997 5,359 21,377 4,503,490 1,215,930 1,821,105 0 0 395,037 104,118 0 0 967,300 0 0 1,356,566 72,293 104,990 714,248 717,126 819,610 134,767 116,287 467,603
19 10701 Dieci 5,029,096 2,180,854 171,861 725,526 1,066,679 1,110,218 0 200,056 471,289 5,029,095 2,093,757 2,120,164 0 0 206,690 54,883 0 0 553,601 0 0 2,105,104 133,323 293,740 1,110,431 547,901 105,483 516,372 216,741
20 12912 Dorobanţi 3,660,068 1,948,952 367,535 632,760 668,100 988,635 0 26,052 28,329 4,173,677 1,204,776 1,435,348 8,304 0 393,359 51,130 0 0 1,091,209 0 -10,449 3,055,796 227,304 100,049 555,020 235,508
21 9280 Fântânale 7,964,109 4,874,361 1,315,621 919,846 1,316,900 1,048,375 0 598,477 67,852 58,144 9,266,695 2,583,689 2,286,799 0 0 513,230 5,843 160,826 0 0 3,717,951 0 -1,643 2,848,342 38,010 2,054,275 50,299 278,580 1,169,265 1,543,848 29,833 1,254,243
22 10827 Felnac 9,032,581 4,063,448 1,549,729 694,279 2,204,400 1,758,249 0 1,006,484 9,017,687 3,147,261 3,043,598 0 0 701,555 381,055 0 0 1,744,218 0 0 2,016,979 568,923 140,597 872,962 2,008,783 3,409,443
23 12920 Frumuşeni 7,371,686 4,304,087 1,042,124 653,266 909,710 840,585 0 127,086 1,190,218 7,361,142 1,977,132 2,412,646 24,223 142,000 0 0 280,138 57,500 0 0 2,320,343 164,000 -16,840 2,003,844 184,504 776,185 60,044 175,113 881,813 1,616,300 1,289,638 373,701
24 10872 Ghioroc 12,274,037 6,497,190 1,230,731 1,119,048 1,629,467 1,261,574 0 1,847,665 146,213 606,208 285,720 12,661,390 2,454,357 3,790,290 0 0 1,398,134 2,365,412 168,682 0 0 2,492,423 0 -7,908 2,459,137 3,399,739 703,956 1,502,049 3,447,499 674,868 474,142
25 10916 Grăniceri 5,368,772 3,208,876 341,398 875,904 827,580 1,026,509 0 217,748 88,059 4,469,956 1,212,275 1,315,976 0 0 490,024 246,470 0 0 1,225,444 0 -20,233 1,703,248 4,888 584,416 86,040 699,598 175,223 547,186 669,357
26 10943 Gurahonţ 11,959,601 6,161,954 2,577,584 191,391 3,816,272 768,942 0 808,728 242,030 161,675 11,959,598 4,106,726 3,796,995 26,700 0 69,285 1,028,111 676,673 0 0 2,262,548 0 -7,440 2,040,768 72,491 1,923,036 450,834 491,410 3,160,283 759,322 401,050 1,973,786 686,618
27 11058 Hălmagiu 7,755,459 2,947,489 513,770 814,386 1,377,960 1,321,623 0 289,935 1,078,072 740,380 7,917,309 2,051,350 1,529,112 0 0 460,014 974,379 183,712 0 0 2,759,776 0 -41,034 1,703,137 571,166 394,137 1,049,841 1,392,162 229,864 2,368,176 208,826
28 11174 Hălmăgel 3,932,620 1,626,019 265,639 704,044 1,126,171 985,840 0 112,225 82,365 3,856,244 1,748,188 884,006 0 0 379,307 25,797 0 0 823,174 0 -4,228 1,176,613 65,647 79,610 49,675 1,254,803 331,227 97,549 801,120
29 11236 Hăşmaş 5,573,327 1,803,720 333,211 675,726 742,305 730,115 0 1,998,354 298,833 5,419,424 1,523,902 553,468 0 0 382,000 94,105 0 0 2,865,949 0 0 1,256,793 13,972 2,240,665 785,883 764,726 172,101 175,284 10,000
30 11307 Igneşti 2,764,405 1,521,808 78,272 770,444 355,500 823,000 0 64,097 2,622,708 1,163,188 440,000 0 0 139,844 13,200 0 0 866,476 0 0 859,267 52,995 73,774 731 530,848 235,586 63,500 806,007
31 11352 Iratoşu 5,326,709 2,898,567 1,144,690 425,746 1,402,000 816,674 0 120,264 89,204 5,731,015 2,411,851 1,108,440 17,783 0 389,707 224,497 0 0 1,582,037 0 -3,300 2,198,219 240,915 222,472 1,457,401 1,178,077 433,931
32 9333 Livada 7,916,434 5,173,695 2,107,491 698,185 1,405,558 855,592 0 11,164 383,307 87,118 6,852,129 2,844,003 2,633,241 0 0 540,794 169,644 142,108 0 0 566,331 0 -43,992 2,694,206 127,189 385,069 463,056 1,521,686 871,973 25,886 755,064 8,000
33 11398 Macea 14,257,558 6,372,168 1,051,303 2,504,676 2,030,479 2,443,253 0 266,500 2,465,860 550,184 129,114 16,135,166 3,378,684 3,200,799 258,078 302,396 0 916,619 1,047,404 344,657 0 0 6,690,134 0 -3,605 2,625,983 346,142 2,918,640 226,368 1,284,162 1,702,267 2,168,653 221,884 4,641,067
34 11423 Mişca 9,858,100 3,849,441 463,574 1,421,758 2,374,329 1,668,765 0 978,619 858,505 128,441 10,442,159 2,959,147 2,817,149 0 0 1,350,876 1,254,833 757,867 0 0 1,302,287 0 0 2,364,646 33,636 2,532,333 1,240,926 2,370,774 464,072 311,692 902,882 221,198
35 11478 Moneasa 4,564,457 2,308,599 558,438 479,453 459,945 1,349,008 0 37,252 294,509 115,144 4,584,480 1,294,788 2,604,042 0 0 234,389 43,828 0 0 422,180 0 -14,747 1,657,065 69,825 103,911 121,198 469,474 1,648,729 321,688 192,590
36 11502 Olari 6,538,015 2,696,203 550,124 592,725 694,900 796,365 0 2,341,047 9,500 6,567,465 1,781,056 1,575,067 0 0 556,302 22,174 82,788 0 0 2,559,992 0 -9,914 2,258,533 409,935 239,920 115,837 403,693 872,085 40,000 2,227,462
37 11539 Păuliş 13,450,731 5,047,310 1,442,768 1,196,190 1,517,700 1,492,283 0 405,185 4,545,221 209,299 233,733 11,670,567 2,526,649 2,256,444 435,106 0 744,478 442,103 220,500 0 0 5,091,278 0 -45,991 2,148,643 256,498 1,132,641 646,060 1,321,401 941,480 924,568 4,299,276
38 11637 Peregu - Mare 4,497,011 2,100,966 180,155 690,373 683,094 1,036,300 0 142,172 290,373 244,106 4,485,449 1,488,544 1,249,115 0 0 311,069 361,160 112,430 0 0 966,101 0 -2,970 1,721,639 66,438 312,150 865,041 760,289 583,111 23,005 153,776
39 11664 Petriş 3,643,940 2,009,456 228,419 698,185 512,143 838,550 0 39,048 21,245 223,498 3,633,169 1,278,200 1,442,743 0 0 129,287 66,000 125,643 0 0 598,596 0 -7,300 1,145,977 45,477 344,719 71,493 419,420 1,049,174 556,909
40 11735 Pilu 4,968,480 2,689,483 387,951 743,103 1,041,799 875,758 0 242,640 118,800 5,448,033 1,796,452 1,456,307 0 0 353,361 317,697 0 0 1,528,366 0 -4,150 2,825,413 61,307 620,722 109,267 854,839 178,961 249,262 548,262
41 11762 Pleşcuţa 3,902,490 1,569,086 82,795 753,844 573,336 1,180,718 0 119,966 459,384 4,286,994 1,150,074 788,119 0 0 277,335 52,600 0 0 2,031,253 0 -12,387 1,340,641 56,321 257,434 379,000 486,423 805,669 82,426 879,080
42 11842 Săvârşin 8,132,844 4,213,430 1,867,243 332,980 1,548,555 1,047,780 0 639,078 139,641 544,360 7,907,070 2,340,741 2,505,928 0 0 551,764 356,012 443,776 0 0 1,740,966 0 -32,117 2,523,356 4,349 1,199,922 218,792 325,967 1,162,288 821,980 384,333 1,081,114 184,969
43 11940 Secusigiu 11,078,461 5,336,625 781,931 2,337,698 2,717,700 2,562,171 0 309,849 152,116 11,412,064 4,553,332 2,793,566 114,104 0 0 646,359 145,664 0 0 3,164,681 0 -5,642 4,509,321 425,538 960,950 56,995 228,742 2,637,025 1,229,760 905 1,362,828
44 11995 Seleuş 8,191,331 4,116,626 469,356 1,055,577 1,368,111 1,208,056 0 1,402,837 22,283 73,418 8,553,666 2,598,824 2,281,742 0 0 326,451 1,902,702 239,000 0 0 1,204,947 0 0 1,908,324 329,193 604,472 347,850 998,117 3,701,284 516,067 148,359
45 12037 Semlac 8,464,479 4,596,441 1,315,364 1,210,838 1,035,600 1,308,600 0 965,087 390,156 168,595 8,482,472 1,903,997 1,447,897 0 0 532,130 446,787 177,000 0 0 3,982,559 0 -7,898 1,670,584 180,940 1,711,108 939,521 991,907 2,580,416 7,614 400,382
46 12055 Sintea - Mare 9,973,222 4,480,424 909,747 1,260,638 2,050,143 1,357,352 0 1,983,786 101,517 11,091,968 2,625,424 2,797,782 39,052 60,000 0 657,039 351,654 0 0 4,561,017 0 0 3,151,151 13,424 939,143 68,924 1,333,678 1,672,232 296,562 1,840,343 1,776,511
47 12126 Socodor 11,177,044 4,102,141 815,864 564,407 949,900 777,414 0 598,644 4,173,408 575,537 12,726,124 1,704,118 1,847,683 310,000 0 0 323,468 6,470,190 255,600 0 0 1,819,819 0 -4,754 7,157,061 1,653,154 721,771 947,540 1,005,794 213,958 1,026,846
48 12144 Şagu 12,245,092 6,018,296 1,072,308 1,118,072 1,861,200 1,253,477 0 1,845,783 475,487 790,849 13,064,915 3,140,638 3,538,533 26,754 0 739,374 1,377,602 201,209 0 0 4,064,345 0 -23,540 3,580,770 1,565,125 921,094 2,218,719 786,068 1,469,295 2,523,844
49 12206 Şeitin 5,405,541 3,175,646 741,659 984,294 1,022,269 954,822 0 252,804 3,648,514 1,899,863 930,032 64,093 0 0 405,024 165,979 0 0 204,359 0 -20,836 1,240,530 337,434 445,593 125,396 1,025,967 357,113 58,064 58,417
50 12224 Şepreuş 6,427,606 2,951,451 419,596 998,941 932,850 1,114,404 0 735,469 223,841 469,591 6,764,639 2,146,745 1,807,207 0 0 836,671 302,856 122,251 0 0 1,556,970 0 -8,061 2,096,842 170,695 843,359 251,475 1,389,217 1,224,945 222,358 565,748
51 12242 Şicula 8,187,691 4,355,797 858,742 1,288,956 2,056,524 1,431,903 0 305,467 38,000 7,592,348 3,243,728 2,762,657 177,413 0 0 579,794 255,314 0 0 417,056 176,991 -20,605 2,569,887 1,071,452 486,400 2,109,181 620,144 606,874 111,821 16,589
52 12288 Şilindia 3,720,100 2,111,213 136,655 715,761 495,000 833,697 0 260,190 20,000 3,795,726 1,082,305 953,796 0 0 190,852 74,616 0 0 1,494,157 0 0 1,561,609 46,766 553,957 67,870 467,722 86,094 97,375 787,038 127,295
53 12340 Şimand 9,636,774 5,250,275 1,125,058 1,423,711 1,641,214 1,457,827 0 167,636 462,729 657,093 9,444,799 2,291,179 3,684,956 226,903 0 0 614,738 1,292,278 345,579 0 0 989,166 0 0 2,349,881 127,103 735,728 577,968 1,369,272 601,295 2,886,564 796,988
54 12368 Şiria 17,347,064 9,784,371 1,644,127 3,042,718 2,212,297 2,898,934 0 504,572 1,702,639 244,251 15,852,813 3,385,698 3,580,211 49,730 0 1,440,819 2,294,354 429,802 0 0 4,672,199 0 0 4,432,742 4,002,107 104,624 950,262 3,524,352 1,344,436 80,909 959,073 454,308
55 12402 Şiştarovăţ 2,653,906 1,469,490 186,013 718,691 167,333 812,272 0 128,011 76,800 3,556,444 904,511 1,477,577 0 0 86,819 5,358 0 0 1,242,509 0 -160,330 1,877,406 136,206 69,600 155,394 521,136 75,264 721,438
56 9360 Şofronea 6,738,963 4,978,448 1,527,155 426,723 891,739 829,528 0 39,248 6,310,426 2,129,880 1,691,907 129,060 0 0 348,316 189,563 335,439 0 0 1,510,592 0 -24,331 2,230,459 142,799 415,243 887,519 904,150 528,252 108,746 1,054,773 38,485
57 12457 Tauţ 4,496,762 2,251,220 229,740 685,490 1,047,478 742,042 0 344,581 111,441 4,447,725 1,644,909 1,121,459 0 0 483,042 129,215 0 0 1,069,100 0 0 1,401,408 334,456 277,382 1,000,406 493,972 146,000 794,101
58 12509 Târnova 12,984,075 5,857,972 994,558 2,087,718 2,363,578 2,927,304 0 703,331 947,410 184,480 12,939,167 4,279,871 3,287,795 348 125,000 0 0 599,852 1,632,695 382,947 0 0 2,635,161 6,930 -11,432 2,700,149 461,395 2,560,631 56,571 779,310 1,994,209 944,610 615,681 2,607,676 218,935
59 10765 Ususău 4,821,387 2,551,554 213,284 687,443 863,770 841,232 0 500,912 63,919 5,041,486 1,427,805 1,533,169 0 0 247,038 296,961 0 0 1,536,513 0 0 1,632,451 3,693 1,015,792 1,050,882 678,785 309,488 179,600 170,795
60 12572 Vărădia de Mureş 7,327,066 1,813,401 331,082 656,196 757,105 1,080,492 0 3,676,068 7,605,447 1,525,413 1,209,775 0 0 246,765 234,552 69,931 0 0 4,319,011 0 0 1,372,406 5,838 485,462 62,219 816,699 759,463 174,067 68,846 3,814,144 46,303
61 12643 Vinga 14,562,578 7,637,959 2,054,823 2,089,671 2,704,421 2,091,157 0 1,463,854 476,336 188,851 15,468,187 4,081,312 3,680,058 0 0 1,188,775 3,004,282 336,529 0 0 3,184,010 0 -6,779 4,440,167 1,747,230 229,878 632,191 2,506,907 865,839 2,077,775 2,968,200
62 12689 Vârfurile 6,232,292 2,771,208 367,999 852,469 1,709,649 1,412,856 0 202,377 136,202 6,128,470 2,401,381 1,471,564 0 0 516,404 100,583 0 0 1,649,196 0 -10,658 1,213,249 149,814 221,198 73,270 94,972 1,743,426 630,964 147,238 1,831,767 22,572
63 9397 Vladimirescu 28,252,467 19,682,090 6,657,199 3,030,024 4,402,940 2,907,205 0 448,775 341,145 470,312 30,790,619 6,672,440 11,943,956 0 386,149 1,854,210 1,180,683 835,905 0 0 7,928,120 0 -10,844 3,944,330 2,955,588 282,214 2,527,215 5,087,326 15,921,272 72,674
64 12778 Zăbrani 9,451,021 5,399,155 680,765 1,487,182 1,556,400 1,584,455 0 850,904 60,107 9,554,973 3,104,846 3,294,911 694,038 0 0 496,147 95,598 0 0 1,869,433 0 0 4,117,530 284,403 1,104,487 503,718 1,557,111 1,316,562 361,499 309,663
65 12938 Zădăreni 8,034,611 3,630,013 611,829 950,117 1,398,627 1,107,272 0 1,315,635 214,919 368,145 8,001,514 2,939,038 1,456,972 0 0 285,515 463,991 110,587 0 0 2,775,079 0 -29,668 2,263,555 25,112 598,149 365,957 2,063,550 643,064 38,163 1,991,402 12,562
66 12812 Zărand 9,332,603 2,925,846 316,558 1,111,237 1,488,957 1,241,019 0 3,676,781 9,282,292 2,232,836 2,301,542 0 0 528,190 342,937 0 0 3,945,143 0 -68,356 3,401,410 154,376 2,113,665 44,692 1,235,149 535,214 1,630,662 167,124
67 12849 Zerind 7,821,491 2,798,806 298,685 632,760 548,819 814,909 0 2,965,793 615,340 77,824 8,195,389 1,284,764 1,037,739 24,001 0 0 313,799 1,628,722 74,715 0 0 3,852,065 0 -20,416 1,345,733 71,219 649,687 49,819 1,062,270 1,545,997 3,247,454 122,707 100,503
68 12876 Zimandul Nou 13,110,717 10,343,882 6,097,946 1,444,248 320,013 0 166,232 624,535 211,807 13,708,058 3,175,020 2,738,733 22,802 0 0 764,665 1,188,371 271,563 0 0 5,420,904 126,000 0 6,279,988 88,928 1,095,257 661,800 1,397,532 1,177,162 397,649 2,609,742
ANEXA nr. 24
Judeţul: ARGEȘ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,318,035,648 1,280,895,076 696,019,817 124,926,634 101,274,616 285,267,019 31,988,308 181,623,448 0 12,117,109 145,408,498 0 271,358,015 8,103,559 2,304,166,283 536,026,236 460,317,356 11,554,921 81,541,690 158,462,500 23,719,944 240,867 164,240,670 362,221,737 94,436,763 0 0 392,577,837 27,805,281 -8,979,519 366,660,839 40,887,059 213,468,587 73,405,595 247,915,232 407,915,244 238,374,907 156,894,805 50,177,502 502,492,987 5,973,526
A. Consiliul judeţean 496,457,004 185,063,986 133,849,965 18,738,945 101,274,616 0 27,380,000 80,165,000 0 0 17,635,448 0 84,937,954 0 473,941,060 133,285,773 59,292,489 1,436,650 0 112,021,656 937,648 240,867 15,774,410 108,290,015 14,703,895 0 0 23,834,781 5,750,704 -1,627,828 74,510,898 1,519,438 15,818,026 35,343,827 76,055,396 146,375,873 3,389,121 0 0 119,895,172 1033309
B. Total municipii 785,360,708 478,997,978 314,875,259 686,722 0 96,166,431 0 5,505,994 0 9,436,109 50,958,388 0 143,850,220 445,588 806,072,993 134,729,512 157,232,698 150,000 81,490,418 31,466,689 19,561,805 0 43,133,499 190,574,268 34,935,217 0 0 116,641,111 250,800 -4,093,024 59,942,820 19,102,645 88,705,969 14,785,152 103,735,110 72,488,491 97,879,124 73,684,038 50,123,230 224,326,753 1,299,661
Nr.
Cod SIRUTA
crt.
1 13169 Municipiul Pitesti 614,460,498 394,192,253 263,995,434 0 0 66,088,814 0 4,119,965 0 6,188,109 22,840,347 0 120,950,151 80,859 635,269,613 96,043,620 121,468,796 0 81,490,418 23,488,719 16,263,805 0 31,718,982 178,201,844 25,599,254 0 0 63,504,941 0 -2,510,766 39,561,772 16,758,829 63,822,962 8,965,568 86,525,988 52,076,539 69,901,081 43,024,921 50,123,230 204,508,723 0
2 13490 Municipiul Campulung 68,514,398 42,364,023 24,070,257 686,722 0 15,637,855 0 612,994 0 2,866,000 4,030,202 0 2,648,595 354,729 78,686,948 19,010,660 18,043,195 150,000 0 4,761,403 2,916,000 0 6,109,249 728,979 5,892,107 0 0 21,990,053 250,800 -1,165,498 12,606,449 2,335,161 15,588,656 3,456,607 10,932,216 9,340,431 4,144,183 5,138,703 0 13,844,881 1299661
3 13622 Municipiul Curtea de Ar 102,385,812 42,441,702 26,809,568 0 0 14,439,762 0 773,035 0 382,000 24,087,839 0 20,251,474 10,000 92,116,432 19,675,232 17,720,707 0 0 3,216,567 382,000 0 5,305,268 11,643,445 3,443,856 0 0 31,146,117 0 -416,760 7,774,599 8,655 9,294,351 2,362,977 6,276,906 11,071,521 23,833,860 25,520,414 0 5,973,149 0
C. Total oraşe 253,240,985 176,041,038 116,450,900 1,224,018 0 27,377,884 717,308 6,951,724 0 1,906,000 6,930,625 0 32,753,872 562,534 250,699,014 45,130,560 72,947,932 5,724,674 0 12,407,773 2,276,713 0 12,216,819 38,833,592 20,994,227 0 0 29,455,834 11,850,818 -1,139,928 37,009,612 8,010,204 28,605,818 19,971,341 40,129,330 21,944,837 37,138,799 17,248,286 0 39,649,422 991,365
1 13301 Orasul Mioveni 143,757,569 125,248,354 88,962,218 0 0 11,286,871 0 864,000 0 0 2,268,515 0 4,076,329 13,500 145,146,297 21,924,990 53,046,494 5,620,000 0 11,080,020 0 0 4,066,969 4,657,701 17,338,815 0 0 18,296,335 9,978,564 -863,591 18,175,320 7,360,672 17,468,223 18,498,914 36,749,680 9,241,794 15,200,741 14,361,744 0 8,089,209 0
2 13668 Orasul Costesti 19,269,099 12,397,237 6,010,981 872,987 0 5,093,852 0 1,118,276 0 0 654,734 0 0 5,000 19,166,662 6,917,998 5,524,083 0 0 0 0 0 2,376,266 0 1,120,872 0 0 3,332,486 0 -105,043 4,858,880 192,316 2,983,090 607,755 1,307,807 3,915,671 2,780,643 1,266,374 0 1,254,126 0
3 13757 Orasul Topoloveni 56,831,440 13,733,156 8,064,930 0 0 5,220,751 717,308 4,113,620 0 349,000 3,767,152 0 28,386,419 544,034 55,591,179 6,876,500 5,666,533 104,674 0 788,015 719,713 0 2,118,769 34,037,702 1,594,138 0 0 1,871,953 1,872,254 -59,072 6,308,216 86,557 3,705,107 674,407 1,204,914 3,303,277 13,592,592 215,613 0 26,500,496 0
4 13392 Orasul Stefanesti 33,382,877 24,662,291 13,412,771 351,031 0 5,776,410 0 855,828 0 1,557,000 240,224 0 291,124 0 30,794,876 9,411,072 8,710,822 0 0 539,738 1,557,000 0 3,654,815 138,189 940,402 0 0 5,955,060 0 -112,222 7,667,196 370,659 4,449,398 190,265 866,929 5,484,095 5,564,823 1,404,555 0 3,805,591 991365
D. Total comune 782,976,951 440,792,074 130,843,693 104,276,949 0 161,722,704 3,891,000 89,000,730 0 775,000 69,884,037 0 9,815,969 7,095,437 773,453,216 222,880,391 170,844,237 4,243,597 51,272 2,566,382 943,778 0 93,115,942 24,523,862 23,803,424 0 0 222,646,111 9,952,959 -2,118,739 195,197,509 12,254,772 80,338,774 3,305,275 27,995,396 167,106,043 99,967,863 65,962,481 54,272 118,621,640 2,649,191
1 13819 Comuna Albestii de Arg 10,706,864 5,999,982 798,604 2,620,998 0 2,422,618 0 1,825,224 0 0 459,040 0 0 0 9,810,296 3,190,617 2,955,595 13,472 0 0 0 0 1,182,988 0 376,531 0 0 2,063,695 34,033 -6,635 2,134,332 59,833 1,156,682 0 304,770 2,731,688 1,550,067 1,199,160 0 591,995 81769
2 13891 Comuna Albestii de Mus 5,365,421 2,225,189 281,416 690,819 0 1,056,704 0 667,213 0 0 645,171 0 270,680 500,464 5,422,628 1,574,636 824,937 0 0 0 0 0 440,577 459,092 68,850 0 0 2,054,536 0 0 1,192,041 0 195,251 0 172,500 1,165,777 1,157,575 589,548 0 949,936 0
3 13935 Comuna Albota 10,931,421 8,524,017 3,239,187 412,445 0 1,609,636 0 547,104 0 0 79,664 0 0 171,000 10,449,895 1,767,515 3,799,204 0 0 0 17,000 0 1,220,345 0 109,000 0 0 3,590,962 0 -54,131 3,243,529 49,295 383,978 106,296 528,033 1,568,434 1,357,614 365,127 0 2,826,574 21015
4 13999 Comuna Aninoasa 7,273,927 3,446,132 676,338 1,238,348 0 2,103,756 0 1,001,911 0 0 460,720 0 0 261,408 6,904,225 2,909,024 1,280,701 0 0 0 0 0 846,998 1,034,609 341,987 0 0 490,906 0 0 1,717,261 187,706 970,700 70,552 318,219 2,028,730 388,793 275,607 0 946,657 0
5 14049 Comuna Arefu 6,657,906 4,481,066 1,175,256 475,896 0 1,362,850 200,000 549,782 0 0 64,208 0 0 0 6,997,427 2,123,541 1,227,296 246,238 0 0 53,890 0 445,137 0 133,174 0 0 2,101,394 666,757 0 2,447,652 62,073 350,209 0 90,020 1,314,080 1,145,129 86,920 0 1,501,344 0
6 13187 Comuna Bascov 25,344,131 19,938,417 10,590,876 0 0 3,665,782 0 346,404 0 0 1,372,528 0 0 21,000 24,036,268 5,904,314 5,435,778 528,222 0 952,498 0 0 2,787,876 1,877,415 1,146,770 0 0 3,613,637 1,822,669 -32,911 4,888,591 600,450 3,370,894 0 2,634,870 4,039,999 3,059,646 1,975,713 0 3,268,762 197343
7 14085 Comuna Babana 6,502,773 3,085,696 331,578 1,274,164 0 1,359,207 0 1,025,330 0 0 845,968 0 166,646 19,926 6,349,935 1,814,139 1,167,291 0 0 0 0 0 1,933,117 0 131,005 0 0 1,307,475 0 -3,092 2,139,123 240,703 330,618 0 131,121 2,050,674 301,261 51,989 0 1,104,446 0
8 14165 Comuna Baiculesti 22,532,371 6,563,634 1,552,038 2,065,275 0 2,254,550 0 1,528,832 0 0 12,185,355 0 0 0 20,951,880 2,767,011 2,952,243 0 0 0 0 0 1,594,327 68,911 431,845 0 0 13,172,820 0 -35,277 2,815,358 271,721 1,344,946 0 129,784 2,195,367 1,176,110 12,218,136 0 627,518 172940
9 14272 Comuna Balilesti 7,613,462 3,793,332 485,953 1,759,267 0 1,488,310 0 1,364,033 0 0 399,662 0 503,628 64,497 7,646,902 2,813,636 1,658,409 39,286 0 0 0 0 732,229 488,956 186,025 0 0 1,657,261 71,100 0 3,099,638 19,198 1,155,370 298,599 71,200 1,536,558 826,168 553,100 0 87,071 0
10 14352 Comuna Beleti-Negresti 3,902,177 1,783,925 245,446 761,428 0 1,303,446 0 713,410 0 0 101,396 0 0 0 3,928,607 1,419,463 878,896 0 0 50,917 0 0 665,520 0 97,000 0 0 829,926 0 -13,115 1,168,378 83,154 353,509 0 57,208 1,291,420 667,106 297,984 0 9,848 0
11 14405 Comuna Berevoesti 8,577,302 4,798,313 1,367,921 886,292 0 1,654,982 0 800,814 0 0 1,323,193 0 0 0 8,484,289 2,081,058 1,742,235 0 0 0 0 0 1,020,376 0 502,700 0 0 3,156,386 0 -18,466 1,911,268 5,535 997,549 0 50,000 1,494,037 421,852 2,036,560 0 1,480,194 87294
12 14450 Comuna Birla 9,398,636 4,121,544 1,191,906 1,369,346 0 2,019,518 0 1,970,913 0 0 1,286,661 0 0 0 10,685,117 2,626,433 1,908,745 0 0 0 0 0 973,310 84,871 412,367 0 0 4,688,773 0 -9,382 2,129,237 358,653 868,501 0 1,033,879 1,975,344 2,343,052 200,639 0 1,775,812 0
13 14584 Comuna Bogati 8,746,578 4,234,203 708,029 1,793,047 0 2,688,705 0 1,445,024 0 0 352,146 0 0 26,500 8,867,999 4,322,583 1,944,913 0 0 109,522 0 0 1,024,916 0 270,935 0 0 1,195,130 0 0 3,217,622 83,164 933,827 366,018 234,535 2,828,065 163,180 367,854 0 673,734 0
14 14673 Comuna Boteni 5,573,110 2,828,962 318,427 951,791 0 1,723,117 0 827,459 0 0 133,572 0 0 60,000 5,558,488 2,623,154 1,042,973 0 0 0 0 0 518,016 175,329 147,000 0 0 1,087,318 0 -35,302 2,074,822 9,164 390,849 17,227 96,643 1,847,670 472,232 352,841 0 297,040 0
15 14726 Comuna Botesti 3,186,175 1,794,573 140,772 877,072 0 560,248 0 744,926 0 0 86,428 0 0 0 2,819,533 1,053,807 555,973 0 0 0 14,330 0 411,235 0 82,058 0 0 716,462 0 -14,332 1,067,173 80,169 222,039 0 0 496,472 783,780 81,416 0 88,484 0
16 13276 Comuna Bradu 33,826,711 30,237,981 15,721,831 0 0 2,927,247 0 345,346 0 0 306,137 0 0 10,000 33,965,143 5,171,180 11,561,282 232,827 0 1,288,959 0 0 1,786,249 0 355,879 0 0 13,592,129 0 -23,362 4,555,142 1,895,168 1,960,161 322,130 2,972,876 2,912,022 4,672,447 4,219,627 0 10,455,570 0
17 14753 Comuna Bradulet 10,570,242 2,949,397 674,546 428,811 0 793,410 0 443,531 0 0 6,383,904 0 0 0 10,114,779 1,052,067 1,286,598 25,968 0 0 50,000 0 702,562 0 90,923 0 0 6,837,781 68,880 0 1,350,220 29,534 217,435 0 432,096 823,105 6,708,408 210,632 0 337,351 5998
18 14851 Comuna Budeasa 8,206,224 5,297,615 1,487,710 1,121,679 0 1,781,831 0 957,683 0 0 82,295 0 0 86,800 7,840,407 2,770,782 2,157,410 0 0 0 0 0 1,121,113 0 101,604 0 0 1,689,498 0 0 2,292,358 376,599 751,836 116,723 185,303 1,969,396 452,318 355,023 0 1,340,851 0
19 14922 Comuna Bughea de Jos 5,691,859 2,703,778 283,812 1,419,491 0 1,338,222 0 855,554 0 0 379,084 0 5,430 409,791 6,185,698 1,767,049 981,483 0 0 0 0 0 970,228 311,677 169,990 0 0 2,009,990 0 -24,719 1,265,395 64,994 878,482 0 221,148 1,342,027 767,820 187,530 0 1,458,302 0
20 14940 Comuna Buzoiesti 9,642,586 5,328,234 1,381,570 1,938,374 0 2,792,184 0 1,435,868 0 0 86,300 0 0 0 13,036,336 3,039,682 1,860,105 0 0 0 0 0 1,798,239 0 165,262 0 0 6,183,628 0 -10,580 2,245,161 91,359 753,299 0 328,641 2,562,593 726,403 270,648 0 6,058,232 0
21 15064 Comuna Caldararu 5,681,349 2,940,902 484,977 845,354 0 1,289,823 0 766,547 0 0 195,104 0 0 488,973 6,141,863 1,595,872 1,142,954 4,135 0 0 0 0 862,255 0 197,988 0 0 2,312,680 44,972 -18,993 1,836,247 38,765 945,978 0 405,550 1,342,414 1,174,171 137,374 0 261,364 0
22 15108 Comuna Calinesti 21,208,737 11,607,145 2,833,884 3,991,369 0 5,398,413 0 2,699,671 0 0 1,178,302 0 230,320 94,886 19,573,916 7,023,386 3,979,593 0 0 0 0 0 3,295,846 223,733 1,233,961 0 0 3,822,251 0 -4,854 6,064,883 188,829 2,918,217 92,476 826,084 5,603,694 1,485,741 945,383 0 1,448,609 0
23 15233 Comuna Cateasca 18,377,230 13,115,344 7,630,781 0 0 1,495,671 600,000 310,091 0 0 2,807,625 0 0 48,499 17,102,547 2,391,623 1,776,291 0 0 3,196 0 0 730,137 0 243,790 0 0 11,960,363 0 -2,853 2,625,096 54,185 468,174 0 161,928 1,424,140 3,363,621 7,291,004 0 1,694,449 19950
24 15313 Comuna Cepari 4,397,961 2,067,909 333,019 870,939 0 1,160,539 0 783,765 0 0 53,600 0 331,148 1,000 4,211,175 2,064,202 770,220 0 0 0 0 0 512,286 156,845 108,840 0 0 610,677 0 -11,895 1,909,645 0 397,910 0 72,594 1,219,985 135,356 40,685 0 435,000 0
25 15402 Comuna Cetateni 6,308,895 2,898,445 414,869 1,157,495 0 1,767,061 0 902,935 0 0 704,775 0 35,679 0 6,210,592 1,846,530 1,354,664 0 0 0 0 0 1,333,512 201,245 465,194 0 0 1,028,124 0 -18,677 1,344,704 41,933 943,014 115,227 162,808 2,116,032 256,560 413,801 0 809,263 7250
26 15448 Comuna Cicanesti 5,772,681 2,368,379 469,557 793,159 0 1,109,960 0 819,500 0 0 179,264 0 906,434 389,144 5,785,761 1,844,376 800,911 184,400 0 0 30,000 0 457,588 1,292,577 87,030 0 0 584,280 512,548 -7,949 1,886,947 62,203 676,607 0 3,000 1,157,599 706,828 1,292,577 0 0 0
27 15493 Comuna Ciofrangeni 4,198,339 2,316,688 280,848 970,205 0 876,913 0 856,463 0 0 100,168 0 35,474 12,633 4,221,072 1,793,743 1,093,286 0 0 0 0 0 465,305 0 99,346 0 0 770,610 0 -1,218 1,385,836 77,119 691,744 112,456 35,170 843,226 592,987 145,459 0 326,267 10808
28 15554 Comuna Ciomagesti 3,620,711 1,501,915 107,492 901,633 0 694,734 0 788,000 0 0 636,062 0 0 0 3,743,102 1,040,883 662,632 0 0 0 0 0 607,312 0 75,000 0 0 1,357,275 0 0 932,453 0 808,228 0 26,880 892,813 884,315 111,880 0 86,533 0
29 15652 Comuna Cocu 4,427,882 2,343,549 283,462 960,998 0 1,011,202 0 790,491 0 0 248,416 0 0 34,224 4,572,629 1,676,876 1,051,379 9,486 0 0 0 0 603,526 0 102,000 0 0 937,874 201,488 -10,000 1,266,463 54,070 896,508 0 56,134 1,116,233 724,583 34,994 0 423,644 0
30 15741 Comuna Corbeni 11,268,657 6,509,023 1,028,624 2,409,148 0 2,627,847 0 1,706,019 0 0 425,768 0 0 0 13,678,551 3,785,269 4,511,429 0 0 0 300 0 1,046,669 0 591,330 0 0 3,793,615 0 -50,061 2,721,504 96,684 1,280,127 0 275,975 2,712,538 1,283,141 1,024,959 0 4,283,623 0
31 15830 Comuna Corbi 8,389,604 3,937,511 630,605 1,712,194 0 2,276,109 0 1,156,780 0 0 983,884 0 0 35,320 8,298,780 2,909,939 1,179,144 67,164 0 0 0 0 1,473,707 1,331,269 249,650 0 0 407,592 699,239 -18,924 1,624,244 113,891 596,599 0 336,510 2,702,166 2,590,778 0 0 334,592 0
32 15901 Comuna Cosesti 14,630,803 5,209,242 752,204 2,253,589 0 2,438,798 0 1,618,154 0 0 5,364,609 0 0 0 15,276,716 3,088,493 2,086,005 0 0 0 0 0 1,967,812 0 425,000 0 0 7,721,425 0 -12,019 2,091,602 118,976 1,318,549 0 199,955 2,973,597 6,124,790 333,479 0 2,115,768 0
33 15983 Comuna Cotmeana 4,414,133 2,390,295 406,701 709,234 0 908,981 0 688,575 0 0 153,404 0 204,819 68,059 3,711,467 1,817,075 959,016 0 0 0 0 0 524,048 0 112,981 0 0 343,168 0 -44,821 1,561,994 57,838 228,891 0 87,047 1,022,191 346,217 100,952 0 306,337 0
34 16132 Comuna Cuca 4,158,559 2,622,945 719,964 556,748 0 918,371 0 548,987 0 0 68,256 0 0 0 2,957,802 1,081,476 646,633 0 0 0 0 0 639,908 0 195,000 0 0 395,455 0 -670 1,059,231 0 593,746 32,434 133,203 794,236 106,576 44,982 0 188,621 4773
35 16285 Comuna Davidesti 5,712,541 2,855,806 230,447 1,444,052 0 1,290,085 0 1,121,254 0 0 443,396 0 0 2,000 5,995,954 1,626,929 1,817,752 0 0 0 0 0 727,759 0 309,960 0 0 1,517,454 0 -3,900 1,619,733 2,786 671,310 0 334,173 1,322,489 574,124 267,812 0 1,203,527 0
36 16329 Comuna Dambovicioara 4,437,449 3,161,304 298,837 787,013 0 518,754 0 720,231 0 0 37,160 0 0 0 3,386,256 1,185,799 831,368 0 0 0 0 0 145,150 0 47,000 0 0 1,307,147 0 -130,208 944,443 146,883 204,719 0 411,164 532,220 682,076 188,740 0 209,452 66559
37 16365 Comuna Darmanesti 8,180,406 6,298,575 3,093,926 0 0 1,363,066 0 278,085 0 0 240,680 0 0 0 8,393,675 2,157,748 2,586,642 0 0 0 0 0 1,071,302 0 301,062 0 0 2,276,921 0 0 2,395,560 367,191 1,205,081 0 1,042,085 1,389,303 894,844 375,145 0 724,466 0
38 16427 Comuna Dobresti 4,053,531 1,900,575 284,800 819,769 0 1,202,148 0 694,656 0 0 256,152 0 0 0 3,632,102 1,770,022 933,715 0 0 0 0 0 774,365 0 154,000 0 0 0 0 0 1,571,602 64,622 325,119 0 0 1,339,435 201,924 129,400 0 0 0
39 16454 Comuna Domnesti 7,755,603 4,625,601 1,722,452 654,990 0 1,433,452 300,000 662,797 0 0 410,339 0 322,414 1,000 8,133,025 1,810,074 2,352,927 0 0 0 0 0 832,217 1,043,368 488,301 0 0 1,606,138 0 0 2,474,163 248,469 2,184,532 0 101,281 760,735 662,826 283,483 0 1,417,536 0
40 16472 Comuna Dragoslavele 5,337,837 2,350,786 583,738 1,040,826 0 1,489,495 0 882,178 0 0 615,378 0 0 0 4,601,184 1,601,240 830,205 0 0 13,960 0 0 1,176,082 509,971 342,922 0 0 129,442 0 -2,638 1,122,729 4,722 604,035 35,298 119,085 1,698,674 678,319 223,321 0 39,777 75224
41 16506 Comuna Draganu 4,308,886 2,589,805 728,684 604,845 0 1,085,943 0 573,206 0 0 59,932 0 0 0 4,449,918 1,681,875 1,240,684 0 0 0 0 0 612,883 0 102,000 0 0 817,036 0 -4,560 1,425,543 0 254,693 0 72,989 1,057,612 658,036 149,710 0 831,335 0
42 16551 Comuna Godeni 5,128,937 2,663,238 244,948 1,261,884 0 1,217,123 0 1,031,532 0 0 217,044 0 0 0 5,083,409 2,126,365 1,281,274 0 0 0 0 0 588,135 0 204,209 0 0 895,060 0 -11,634 2,573,727 56,985 223,763 0 115,457 1,339,465 436,254 184,750 0 131,611 21397
43 16613 Comuna Harsesti 5,539,892 2,570,352 314,159 905,731 0 1,065,762 0 752,415 0 0 245,944 0 797,627 107,792 6,074,068 1,531,565 1,046,567 0 0 0 0 0 804,521 1,174,172 240,601 0 0 1,277,258 0 -616 1,574,538 205,796 1,414,032 0 216,267 1,116,565 477,325 110,861 0 958,684 0
44 16659 Comuna Hartiesti 5,703,611 2,056,535 279,658 997,839 0 1,869,465 0 853,544 0 0 645,784 0 208,876 69,407 5,490,210 2,284,425 1,331,507 0 0 0 0 0 1,102,131 7,891 249,000 0 0 632,270 0 -117,014 2,096,621 14,088 684,686 13,979 22,044 2,019,314 411,794 133,099 0 94,585 0
45 16739 Comuna Izvoru 4,440,494 2,114,500 351,870 893,450 0 1,283,793 0 791,709 0 0 250,492 0 0 0 4,452,976 1,532,921 999,534 0 0 0 0 0 893,961 0 201,000 0 0 827,084 0 -1,524 1,152,077 189,896 366,963 0 63,468 1,432,974 207,155 983,033 0 53,354 4056
46 16757 Comuna Leordeni 9,902,748 5,541,029 1,511,776 1,597,574 0 2,890,201 0 1,258,626 0 0 212,892 0 0 0 9,270,612 3,806,507 2,047,271 0 0 0 0 0 1,408,151 0 491,300 0 0 1,657,102 0 -139,719 2,485,201 64,997 1,402,374 0 151,638 2,903,937 1,270,691 58,976 0 218,187 714611
47 16908 Comuna Leresti 8,323,307 5,376,466 1,846,989 994,766 0 1,659,916 0 884,107 0 0 320,318 0 0 82,500 10,419,600 2,476,758 1,979,102 0 0 0 0 0 974,990 1,876,626 147,000 0 0 2,969,607 0 -4,483 1,894,666 17,538 597,759 0 501,981 1,759,238 2,762,587 539,607 0 2,346,224 0
48 16944 Comuna Lunca Corbului 5,721,590 3,432,635 732,606 895,499 0 1,119,128 0 826,991 0 0 54,180 0 119,546 169,110 5,609,017 1,839,417 1,380,954 0 0 0 0 0 883,460 160,650 81,796 0 0 1,267,829 0 -5,089 2,262,660 82,149 515,479 615 145,450 1,097,320 285,519 379,519 0 840,306 0
49 17049 Comuna Malureni 9,686,777 4,346,748 465,770 2,120,542 0 2,435,377 200,000 1,529,279 0 0 887,992 0 215,705 71,676 8,434,302 3,147,911 1,980,842 0 0 0 0 0 1,971,749 188,084 297,918 0 0 863,105 0 -15,307 2,744,088 0 900,086 0 6,000 2,876,901 666,897 193,814 0 900,116 146400
50 13365 Comuna Maracineni 20,343,911 17,245,039 11,795,397 0 0 2,102,153 100,000 308,026 0 0 271,671 0 197,646 119,376 17,886,582 3,534,166 5,975,708 1,685,380 51,272 101,276 0 0 1,211,649 333,200 253,664 0 0 2,805,751 1,971,576 -37,060 5,452,564 604,891 1,588,017 439,937 1,127,093 3,062,242 1,807,060 814,687 54,272 2,935,819 0
51 17101 Comuna Merisani 9,131,527 5,803,865 977,470 1,542,307 0 1,658,110 0 1,195,120 0 0 474,432 0 0 0 7,908,023 1,777,943 2,446,209 0 0 0 0 0 1,301,981 0 335,135 0 0 2,053,637 0 -6,882 1,838,805 78,659 963,215 55,742 138,525 1,609,138 2,781,692 283,289 0 133,958 25000
52 17209 Comuna Micesti 10,892,753 4,931,848 2,148,458 1,125,764 0 2,344,172 0 943,615 0 0 2,673,118 0 0 0 10,726,147 3,063,551 2,179,666 0 0 0 0 0 1,065,371 0 472,332 0 0 3,953,558 0 -8,331 2,131,650 128,252 4,120,256 41,170 202,362 2,116,653 919,687 431,105 0 605,475 29537
53 17254 Comuna Mihaesti 10,365,856 5,876,034 875,724 2,660,912 0 2,490,238 0 1,879,538 0 0 90,336 0 0 29,710 9,796,545 2,488,168 1,818,769 0 0 0 0 0 1,170,595 0 346,447 0 0 3,972,566 0 0 2,172,111 54,582 1,168,195 4,284 254,154 1,985,663 1,139,436 462,020 0 2,549,103 6997
54 17334 Comuna Mioarele 3,383,681 1,799,875 169,306 863,768 0 699,916 0 770,722 0 0 113,168 0 0 0 5,240,557 1,502,991 480,727 0 0 0 0 0 426,911 546,805 25,000 0 0 2,261,195 0 -3,072 1,029,909 6,130 72,916 0 83,397 843,827 1,361,770 66,900 0 1,775,708 0
55 17398 Comuna Mirosi 4,857,485 2,403,139 342,295 858,658 0 923,167 0 772,898 0 0 -74,168 0 33,719 798,730 4,845,889 1,353,363 1,150,608 0 0 0 0 0 546,445 0 131,997 0 0 1,841,692 0 -178,216 1,221,903 61,260 540,859 0 39,902 818,376 784,976 105,241 0 1,273,372 0
56 17423 Comuna Moraresti 4,297,389 2,716,340 642,790 623,271 0 885,599 0 608,376 0 0 43,044 0 16,754 27,276 4,293,539 1,300,747 1,059,178 9,597 0 0 0 0 502,050 99,272 42,666 0 0 1,235,742 59,493 -15,206 1,073,702 0 99,717 393,920 234,793 933,820 416,541 163,815 0 977,231 0
57 17496 Comuna Mosoaia 15,165,689 11,417,198 5,734,441 876,048 0 2,065,940 0 830,071 0 775,000 40,480 0 0 37,000 14,828,824 3,027,407 2,786,590 156,640 0 0 775,000 0 1,098,065 0 80,876 0 0 5,847,028 1,080,501 -23,283 2,698,641 86,978 1,147,046 0 73,622 2,122,727 808,627 758,475 0 7,132,708 0
58 17575 Comuna Mozaceni 4,985,932 2,205,732 431,040 695,929 0 1,535,728 0 677,626 0 0 76,402 0 0 490,444 5,091,761 1,853,190 1,341,243 0 0 0 0 0 321,553 0 183,500 0 0 1,427,370 0 -35,095 1,203,178 295,954 618,224 21,854 103,296 1,161,116 801,709 634,082 0 252,348 0
59 17619 Comuna Musatesti 10,138,776 6,448,992 625,406 1,459,405 0 1,945,858 0 1,139,651 0 0 604,275 0 0 0 8,903,840 2,651,121 1,598,985 0 0 0 0 0 1,670,452 0 221,672 0 0 2,789,842 0 -28,232 2,788,299 95,144 524,976 2,000 126,932 2,327,600 875,659 401,100 0 1,762,130 0
60 17726 Comuna Negrasi 4,486,034 2,643,909 466,710 745,050 0 1,051,225 0 705,657 0 0 60,044 0 0 25,199 3,778,917 1,220,771 960,378 0 0 0 0 0 779,154 0 70,000 0 0 748,614 0 0 1,190,120 63,509 162,648 0 94,662 1,060,253 550,534 235,294 0 421,897 0
61 17771 Comuna Nucsoara 4,483,981 2,601,889 527,829 612,003 0 670,443 0 641,620 0 0 560,029 0 0 10,000 3,708,530 1,273,921 731,777 0 0 0 0 0 663,979 0 140,000 0 0 898,853 0 0 1,318,299 68,052 432,738 0 160,039 821,005 657,555 57,398 0 193,444 0
62 17824 Comuna Oarja 11,740,525 10,166,163 4,694,680 0 0 1,097,267 0 275,779 0 0 201,316 0 0 0 9,135,575 2,190,859 2,703,699 0 0 0 200 0 596,624 0 158,000 0 0 3,489,235 0 -3,042 2,074,638 812,288 373,087 0 460,485 1,073,434 505,414 210,015 0 3,626,214 0
63 17851 Comuna Pietrosani 10,765,158 4,982,756 1,422,845 1,870,826 0 2,374,515 0 1,390,687 0 0 2,017,200 0 0 0 11,319,276 3,326,224 2,209,149 0 0 0 0 0 1,349,894 0 417,000 0 0 4,095,171 0 -78,162 3,585,790 101,705 1,198,434 0 580,649 2,375,023 1,059,097 1,663,177 0 755,401 0
64 18028 Comuna Poiana Lacului 11,484,852 7,337,908 3,263,491 673,417 0 3,401,327 0 702,577 0 0 43,040 0 0 0 10,996,562 4,573,563 3,120,080 122,000 0 0 0 0 1,431,249 0 1,001,807 0 0 395,728 404,000 -51,865 3,306,125 353,527 1,796,843 0 629,506 3,120,582 1,162,079 0 0 627,900 0
65 17913 Comuna Poienarii de Ar 3,027,414 1,693,998 204,283 837,158 0 489,819 0 750,764 0 0 33,140 0 29,096 30,597 3,813,024 963,846 961,282 0 0 0 0 0 217,156 0 24,025 0 0 1,707,287 0 -60,572 986,653 0 104,789 0 92,131 508,505 735,580 127,350 0 1,258,016 0
66 17968 Comuna Poienarii de Mu 5,567,159 2,739,638 328,805 1,461,454 0 1,558,870 0 1,130,631 0 0 138,020 0 0 0 6,132,621 2,349,605 1,146,204 0 0 0 0 0 550,582 0 202,374 0 0 1,883,856 0 0 1,628,975 75,830 660,648 30,784 104,959 1,507,959 773,158 0 0 1,350,308 0
67 18162 Comuna Popesti 4,320,927 2,314,605 218,466 783,940 0 1,159,394 0 745,645 0 0 72,024 0 0 29,259 3,990,076 1,445,507 1,255,853 0 0 0 0 0 646,842 4,240 86,614 0 0 556,292 0 -5,272 1,257,996 136,912 284,684 0 500,431 1,316,039 258,457 184,487 0 35,123 15947
68 18242 Comuna Priboieni 8,049,999 3,651,647 570,441 1,442,003 0 2,550,962 0 1,144,005 0 0 393,660 0 309,725 0 8,004,629 3,229,135 1,363,239 0 0 0 0 0 1,191,322 616,991 196,986 0 0 1,443,329 0 -36,373 2,508,831 176,154 675,902 0 818,359 2,889,516 82,510 426,216 0 427,141 0
69 18331 Comuna Ratesti 6,897,854 3,963,688 804,235 1,053,107 0 1,780,999 0 916,067 0 0 237,100 0 0 0 6,944,812 2,587,260 1,687,119 0 0 0 0 0 796,327 11,920 245,568 0 0 1,616,718 0 -100 2,029,358 10,071 799,603 179,730 134,985 1,795,552 291,805 222,640 0 1,425,182 55886
70 18411 Comuna Recea 6,171,627 3,306,227 585,025 1,148,288 0 1,663,516 0 915,675 0 0 124,388 0 161,821 0 5,826,644 2,130,183 1,308,311 0 0 0 0 0 1,118,744 161,821 140,000 0 0 968,645 0 -1,060 2,085,134 4,870 503,681 0 126,484 2,296,467 588,589 120,234 0 82,845 18340
71 18475 Comuna Rociu 6,176,440 3,087,683 461,004 895,499 0 1,877,370 93,000 815,145 0 0 183,820 0 0 119,422 5,999,825 1,968,925 1,588,208 65,400 0 0 0 0 1,005,306 0 143,000 0 0 1,156,279 110,092 -37,385 1,509,271 93,662 467,864 0 219,858 1,950,010 945,569 264,582 0 549,009 0
72 18527 Comuna Rucar 13,231,734 6,610,121 1,836,501 1,904,594 0 3,991,737 0 1,405,736 0 0 624,897 0 550,443 48,800 13,088,811 4,029,534 3,582,933 0 0 0 0 0 1,741,008 2,115,352 812,486 0 0 979,197 0 -171,699 2,080,489 0 2,597,498 0 570,888 3,471,489 1,302,317 1,016,084 0 1,724,517 325529
73 18554 Comuna Salatrucu 6,295,738 3,464,712 259,813 953,840 0 1,176,023 230,000 776,132 0 0 185,936 0 0 462,935 6,157,906 1,537,546 1,564,034 0 0 0 0 0 723,096 0 195,000 0 0 2,145,514 0 -7,284 2,020,357 4,956 535,210 0 33,916 1,144,424 1,955,468 97,912 0 365,663 0
74 18581 Comuna Sapata 4,577,116 2,375,911 203,478 809,525 0 933,069 353,000 710,856 0 0 189,280 0 0 15,000 4,374,537 1,366,624 842,005 0 0 0 0 0 751,864 0 86,000 0 0 1,374,330 0 -46,286 1,638,293 64,184 181,807 0 108,569 1,178,259 332,552 90,668 0 713,815 66390
75 18670 Comuna Schitu Golesti 9,552,699 4,817,934 1,615,534 1,644,647 0 2,168,327 0 1,249,936 0 0 437,104 0 658,815 220,583 10,150,676 3,005,234 1,804,966 123,690 0 0 0 0 1,274,473 1,062,311 331,468 0 0 1,670,597 900,000 -22,063 2,742,035 172,320 728,251 0 1,290,466 2,206,705 435,015 2,512,185 0 46,674 17025
76 18741 Comuna Slobozia 9,225,466 5,309,753 1,315,175 1,497,271 0 2,572,990 0 1,162,219 0 0 128,504 0 0 52,000 8,784,874 3,458,374 2,053,774 0 0 0 0 0 876,322 0 257,699 0 0 2,143,014 0 -4,309 1,927,072 396,878 1,214,353 0 123,485 2,447,933 810,605 99,644 0 1,562,325 202579
77 18778 Comuna Stalpeni 8,868,567 4,165,305 894,743 1,956,788 0 2,526,770 465,000 1,454,632 0 0 240,660 0 0 16,200 9,375,280 3,360,052 2,122,813 0 0 0 0 0 1,156,472 828,996 284,811 0 0 1,630,254 0 -8,118 2,679,369 46,310 1,033,784 73,719 1,034,561 2,161,325 958,138 270,597 0 1,117,477 0
78 18858 Comuna Stoenesti 12,898,705 4,723,645 1,089,267 1,678,414 0 2,802,503 800,000 1,271,353 0 0 2,909,789 0 248,756 142,659 14,146,816 3,602,182 1,221,296 0 0 0 0 0 969,927 331,415 266,310 0 0 7,755,686 0 0 2,495,702 195,357 748,478 0 116,771 2,864,317 3,341,767 252,284 0 4,132,140 0
79 18938 Comuna Stolnici 5,864,344 3,134,328 430,481 1,182,056 0 1,555,130 0 970,454 0 0 189,052 0 -76,635 92,015 5,078,484 1,809,577 1,395,727 7,769 0 0 0 0 1,219,037 3,570 195,991 0 0 423,993 52,164 -29,344 1,475,246 278,345 482,865 10,898 216,479 1,701,663 375,615 180,000 0 357,373 0
80 19007 Comuna Suseni 7,017,969 3,457,268 637,251 1,160,568 0 1,508,387 0 963,452 0 0 118,800 0 685,881 284,181 6,263,984 1,776,042 1,472,101 373,231 0 0 0 0 817,262 574,000 156,434 0 0 586,467 508,447 0 2,615,320 10,000 789,132 0 103,343 1,459,448 532,809 0 0 739,652 14280
81 19114 Comuna Stefan cel Mar 4,887,914 2,994,205 687,806 783,940 0 1,089,969 0 678,136 0 0 107,604 0 0 18,000 5,148,555 1,531,808 1,517,843 0 0 0 0 0 513,578 0 117,843 0 0 1,517,930 0 -50,447 1,701,377 55,948 397,292 0 82,696 1,062,502 298,610 0 0 1,550,130 0
82 19141 Comuna Suici 8,589,132 2,882,855 696,885 725,611 0 1,387,136 200,000 694,414 0 0 2,576,169 0 646,314 202,244 9,513,481 2,194,048 1,472,368 0 0 0 0 0 660,448 2,057,758 100,824 0 0 3,028,035 0 0 2,241,034 167,157 353,866 0 79,451 1,740,738 353,806 2,474,229 0 2,103,200 0
83 19212 Comuna Teiu 3,596,893 1,954,238 147,709 868,890 0 783,928 0 721,823 0 0 136,904 0 0 0 3,347,124 1,528,683 842,250 0 0 0 0 0 526,936 0 43,431 0 0 466,957 0 -61,133 1,550,646 120,965 117,928 0 64,383 933,455 133,930 33,000 0 392,817 0
84 19249 Comuna Tigveni 5,955,937 2,899,736 557,395 1,320,225 0 1,779,473 0 1,051,120 0 0 212,608 0 0 13,000 6,320,393 2,283,963 1,789,714 0 0 0 0 0 907,713 0 409,625 0 0 1,003,733 0 -74,355 2,248,220 0 1,161,833 0 89,518 1,409,948 625,825 192,608 0 592,441 0
85 19338 Comuna Titesti 10,034,496 7,371,615 4,101,237 18,427 0 1,901,936 0 308,524 0 0 340,498 0 27,339 84,584 9,849,102 2,686,760 2,696,182 0 0 0 0 0 1,241,241 4,760 340,921 0 0 2,885,498 0 -6,260 2,600,642 36,450 886,343 13,802 268,984 1,783,915 314,890 1,334,226 0 2,609,850 0
86 19392 Comuna Uda 5,238,353 1,988,068 145,779 874,012 0 1,338,258 0 1,660,315 0 0 251,712 0 0 0 4,392,051 1,472,652 907,145 0 0 0 0 0 877,849 0 139,791 0 0 1,008,250 0 -13,636 1,068,705 997 180,898 0 74,995 1,581,240 1,086,546 66,630 0 332,040 0
87 19560 Comuna Ungheni 6,106,114 2,799,499 382,866 993,741 0 1,899,272 0 856,235 0 0 542,778 0 6,252 2,078 6,436,749 2,133,544 1,415,100 0 0 0 0 0 913,592 320,100 203,140 0 0 1,451,273 0 0 1,454,150 51,950 755,310 0 36,995 1,973,427 1,399,503 322,313 0 443,101 0
88 19631 Comuna Valea Danului 5,792,059 3,154,999 300,749 1,344,785 0 1,466,812 0 1,061,596 0 0 102,652 0 0 6,000 6,372,078 2,421,232 1,646,205 0 0 0 3,058 0 657,249 0 85,696 0 0 1,568,140 0 -9,502 1,471,358 68,212 455,334 42,158 267,310 1,520,263 1,187,293 881,581 0 464,289 14280
89 19695 Comuna Valea Iasului 7,366,311 6,091,148 3,017,208 0 0 954,936 0 223,707 0 0 67,020 0 0 29,500 7,503,096 2,066,275 1,821,297 328,967 0 46,054 0 0 471,699 0 36,994 0 0 2,095,810 636,000 0 2,409,274 95,007 251,008 0 134,142 1,020,321 1,038,244 704,644 0 1,775,456 75000
90 13524 Comuna Valea Mare Pra 13,855,979 8,837,434 1,074,948 1,430,747 0 2,477,092 0 1,126,301 0 0 854,406 0 270,772 289,974 10,554,640 2,564,169 2,951,003 0 0 0 0 0 1,972,331 398,361 680,323 0 0 1,994,338 0 -5,885 2,226,514 0 1,623,253 62,228 431,411 2,547,792 1,160,766 536,518 0 1,929,783 36375
91 19793 Comuna Vedea 6,900,449 4,001,218 1,523,985 711,282 0 1,900,666 0 726,937 0 0 141,628 0 102,718 27,282 6,779,068 1,799,688 2,159,999 0 0 0 0 0 1,247,867 284,390 221,941 0 0 1,066,145 0 -962 1,742,885 1,604 868,607 179,355 73,691 1,512,453 1,130,431 210,044 0 1,059,998 0
92 19999 Comuna Vladesti 6,861,592 3,033,066 247,387 1,442,003 0 1,765,087 350,000 1,121,008 0 0 592,431 0 0 0 6,647,143 2,650,764 1,172,184 19,725 0 0 0 0 999,414 0 216,949 0 0 1,503,185 109,000 -24,078 1,699,937 0 629,940 2,799 95,375 2,038,767 418,049 197,036 0 1,513,501 51739
93 20048 Comuna Raca 4,144,469 2,074,985 152,949 860,707 0 1,062,158 0 734,366 0 0 209,180 0 0 63,780 3,834,058 1,746,875 807,932 0 0 0 0 0 364,724 0 94,000 0 0 845,661 0 -25,134 1,127,055 223,415 187,325 0 47,518 1,242,165 470,191 497,587 0 38,802 0
94 20055 Comuna Vulturesti 5,999,574 2,659,413 235,977 1,243,470 0 2,204,129 0 1,020,304 0 0 115,728 0 0 0 7,357,642 2,782,366 849,438 0 0 0 0 0 795,508 76,115 215,000 0 0 2,639,215 0 0 1,848,074 7,750 1,394,558 0 176,060 2,130,892 99,833 163,647 0 1,536,828 0
95 20063 Comuna Bughea de Sus 12,041,346 2,803,208 277,566 1,407,211 0 1,345,875 0 1,098,330 0 0 5,201,806 0 1,592,127 0 13,836,337 1,928,963 986,378 0 0 0 0 0 1,111,956 2,025,194 226,000 0 0 7,585,952 0 -28,106 1,439,302 9,450 2,554,501 50,865 88,999 1,536,591 1,111,160 4,182,084 0 2,806,485 56900
ANEXA nr. 24
Judeţul BACAU
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,265,239,272 944,433,340 456,304,339 81,900,755 115,291,033 263,455,434 21,159,128 450,119,796 0 4,761,238 255,439,265 0 172,665,095 37,914,943 2,192,962,638 540,258,022 488,299,441 20,075,701 86,060,699 111,267,463 34,557,800 90,467 142,695,377 218,374,694 97,087,894 34,510 0 424,040,869 46,294,832 -16,175,131 432,114,890 42,631,366 258,077,154 98,886,990 138,044,040 418,535,804 213,024,419 130,985,403 122,745,156 323,678,387 14,239,029
A. Consiliul judeţean 485,487,086 113,472,517 87,750,810 12,284,817 115,291,033 0 4,369,000 165,175,000 0 0 36,300,906 0 47,207,163 3,671,467 439,335,924 146,342,455 46,315,879 7,472,892 0 55,067,210 23,818,167 0 11,570,833 55,164,241 22,377,014 73,316,040 5,449,055 -7,557,862 75,957,290 1,854,254 12,559,638 29,294,149 39,776,007 146,737,400 0 1,428,595 0 123,662,344 8066247
B. Total municipii 727,925,436 452,118,986 266,623,370 1,902,675 0 99,766,186 0 48,626,558 0 4,542,238 49,302,715 0 59,449,644 14,119,109 720,334,142 120,533,683 211,512,341 9,800,474 84,952,941 44,285,290 10,464,553 90,467 30,546,917 78,648,507 28,430,480 0 0 75,161,458 30,369,385 -4,462,354 99,419,821 19,928,584 111,911,374 36,473,490 50,842,647 94,172,611 80,600,602 65,660,367 122,745,156 38,184,459 395,031
Nr.
Cod SIRUTA
crt.
1 20297 MUNICIPIUL BACAU 515,902,238 337,189,809 215,817,039 0 0 73,531,105 0 41,484,226 0 3,999,000 44,709,757 0 6,547,381 8,440,960 520,175,501 73,006,593 144,848,069 8,714,867 84,914,091 40,357,667 9,921,315 90,467 22,561,974 27,030,159 20,618,797 64,280,483 27,262,286 -3,431,267 71,200,281 16,648,424 80,145,211 23,645,984 42,634,156 64,344,696 19,249,290 53,966,536 122,745,156 25,595,767 0
2 20563 MUNICIPIUL ONESTI 119,680,002 78,670,572 37,030,648 948,864 0 15,700,633 0 3,592,676 0 543,238 2,957,244 0 16,692,794 1,522,845 111,684,942 24,933,772 51,573,480 135,607 38,850 948,786 543,238 0 4,351,823 15,358,049 4,624,433 8,074,818 1,931,099 -829,013 18,075,186 1,094,856 19,927,333 8,706,933 5,462,387 11,577,169 32,870,908 6,682,079 0 7,288,091 0
3 20876 MUNICIPIUL MOINESTI 92,343,196 36,258,605 13,775,683 953,811 0 10,534,448 0 3,549,656 0 0 1,635,714 0 36,209,469 4,155,304 88,473,699 22,593,318 15,090,792 950,000 0 2,978,837 0 0 3,633,120 36,260,299 3,187,250 2,806,157 1,176,000 -202,074 10,144,354 2,185,304 11,838,830 4,120,573 2,746,104 18,250,746 28,480,404 5,011,752 0 5,300,601 395031
C. Total oraşe 195,933,180 82,671,346 33,000,304 7,223,225 0 25,719,319 0 24,161,671 0 219,000 18,411,002 0 41,725,213 3,025,629 183,922,706 46,447,442 41,740,195 1,438,910 1,029,710 8,411,861 219,000 0 11,231,917 45,170,220 7,830,396 14,280 0 16,772,901 6,071,145 -2,455,271 33,897,938 5,691,090 29,716,725 25,711,794 9,533,437 23,407,018 25,006,495 14,558,294 0 13,676,883 2,723,032
1 20778 ORASUL BUHUSI 60,243,431 19,801,579 8,054,694 2,470,999 0 6,497,335 0 7,977,000 0 0 10,364,255 0 15,603,257 5 53,712,715 14,218,235 9,687,492 752,000 0 8,217,854 0 0 2,758,073 11,580,062 1,966,317 14,280 2,968,880 1,724,000 -174,478 9,192,968 2,226,912 3,286,003 8,522,703 2,644,680 5,890,562 15,179,742 4,113,348 0 1,349,137 1306660
2 20821 ORASUL COMANESTI 56,531,499 26,116,460 12,172,679 1,399,575 0 8,144,685 0 4,880,167 0 0 5,240,431 0 10,708,429 1,441,327 52,530,153 15,408,074 9,863,990 371,051 1,029,710 20,000 0 0 3,126,317 17,323,842 2,396,447 2,754,599 2,420,000 -2,183,877 7,909,439 2,077,565 9,654,655 15,323,154 1,061,630 7,138,174 375,931 4,487,701 0 3,659,050 842854
3 22166 ORASUL DARMANESTI 25,113,156 11,933,268 2,908,778 2,136,920 0 4,452,707 0 7,063,745 0 0 1,229,768 0 401,034 32,634 26,967,124 5,775,068 6,631,513 0 0 0 0 0 2,592,083 3,824,235 1,627,673 6,516,552 0 0 3,885,991 540,391 2,741,009 1,281,987 1,593,168 6,114,396 3,422,428 1,533,302 0 5,781,474 72978
4 20910 ORASUL SLANIC MOLDOVA 11,903,405 7,929,801 1,368,406 657,284 0 1,727,273 0 2,182,801 0 0 63,380 0 0 150 11,453,412 3,841,538 4,618,089 55,269 0 39,007 0 0 445,369 0 221,933 1,464,823 828,000 -60,616 5,545,298 65,057 620,807 0 1,630,200 1,640,661 557,929 1,026,956 0 332,602 33902
5 20965 ORASUL TG. OCNA 42,141,689 16,890,238 8,495,747 558,447 0 4,897,319 0 2,057,958 0 219,000 1,513,168 0 15,012,493 1,551,513 39,259,302 7,204,527 10,939,111 260,590 0 135,000 219,000 0 2,310,075 12,442,081 1,618,026 3,068,047 1,099,145 -36,300 7,364,242 781,165 13,414,251 583,950 2,603,759 2,623,225 5,470,465 3,396,987 0 2,554,620 466638
D. Total comune 855,893,570 296,170,491 68,929,855 60,490,038 0 137,969,929 16,790,128 212,156,567 0 0 151,424,642 0 24,283,075 17,098,738 849,369,866 226,934,442 188,731,026 1,363,425 78,048 3,503,102 56,080 0 89,345,710 39,391,726 38,450,004 20,230 0 258,790,470 4,405,247 -1,699,644 222,839,841 15,157,438 103,889,417 7,407,557 37,891,949 154,218,775 107,417,322 49,338,147 0 148,154,701 3,054,719
1 21007 COMUNA AGAS 17,943,641 3,832,398 817,513 998,284 0 2,165,727 162,000 3,160,389 0 0 6,719,298 0 1,903,829 0 17,672,230 3,078,632 2,171,963 0 0 57,869 0 0 1,817,880 1,280,380 518,942 8,762,212 0 -15,648 2,499,402 192,115 1,872,428 0 99,425 2,702,171 5,897,980 609,707 0 3,801,674 -2672
2 21098 COMUNA ARDEOANI 4,711,077 1,800,395 378,008 359,777 0 969,878 190,000 1,417,922 0 0 148,744 0 121,297 62,841 5,034,888 1,436,005 1,214,325 0 0 2,589 0 0 610,795 257,522 307,813 14,280 1,191,559 0 0 1,807,170 257,522 625,940 0 45,759 748,909 742,887 234,388 0 572,313 0
3 21123 COMUNA ASAU 12,390,628 4,953,366 927,739 1,104,043 0 2,478,722 224,000 3,774,937 0 0 957,753 0 0 1,850 10,986,784 3,688,321 3,268,800 0 0 61,255 0 0 1,027,431 0 810,416 2,209,968 0 -79,407 2,667,475 265,180 1,307,081 0 433,729 2,035,328 1,207,510 550,771 0 2,519,710 0
4 21196 COMUNA BALCANI 11,973,408 3,949,690 543,512 1,393,642 0 2,169,115 224,000 4,678,000 0 0 941,084 0 0 11,519 12,435,348 4,219,202 3,144,779 0 0 62,035 0 0 1,507,336 0 426,048 3,087,761 0 -11,813 3,303,638 448,927 842,481 66,522 489,065 2,595,769 291,224 592,312 0 3,793,765 11645
5 21249 COMUNA BERESTI-BISTRITA 5,246,649 2,108,274 407,768 302,451 0 668,166 148,000 1,147,000 0 0 289,404 0 314,981 570,824 4,163,801 1,203,669 1,515,686 0 0 38,149 0 0 604,236 0 175,950 626,111 0 0 1,751,163 80,200 428,730 23,572 130,500 745,053 195,795 262,781 0 546,007 0
6 21338 COMUNA BERESTI-TAZLAU 17,949,407 3,573,093 743,393 902,409 0 2,198,937 224,000 3,212,000 0 0 3,370,244 0 1,870,686 3,500,447 15,298,325 3,427,091 2,599,697 0 0 0 0 0 1,188,470 1,466,401 456,937 6,060,657 99,072 0 2,540,369 431,965 1,234,477 0 230,913 2,134,801 2,630,349 945,160 0 5,150,291 0
7 21418 COMUNA BERZUNTI 10,791,395 2,665,672 370,417 948,864 0 1,238,824 224,000 3,299,000 0 0 2,878,849 0 0 485,050 9,186,912 2,141,693 2,212,282 0 0 110,000 0 0 1,251,234 0 224,742 3,248,641 0 -1,680 2,037,942 174,256 480,045 28,058 1,342,187 1,516,457 2,426,196 516,560 0 646,956 18255
8 21454 COMUNA BARSANESTI 8,374,966 3,565,142 1,069,886 779,848 0 1,442,000 224,000 2,716,095 0 0 427,729 0 0 0 7,394,522 2,655,370 1,813,026 0 0 40,494 0 0 607,394 29,750 210,000 2,065,404 0 -26,916 1,993,527 81,535 458,554 66,830 611,110 1,725,198 396,251 450,657 0 1,610,860 0
9 21506 U. A. T. BLAGESTI 12,872,242 4,624,809 1,350,854 1,277,999 0 2,439,594 186,000 4,336,000 0 0 1,285,839 0 0 0 12,654,036 4,183,804 4,494,798 0 0 0 0 0 1,915,604 0 965,568 1,094,262 0 0 4,834,004 712,318 1,563,396 137,401 707,861 2,792,727 335,055 511,406 0 1,019,888 39980
10 21560 COMUNA BOGDANESTI 9,903,768 2,665,487 1,094,290 389,429 0 701,000 22,000 1,222,118 0 0 5,293,163 0 0 0 10,641,997 1,298,714 1,277,390 0 0 16,836 0 0 655,681 0 104,512 7,288,864 0 0 1,360,357 6,158 364,703 0 87,908 854,938 6,324,172 313,154 0 1,307,298 23309
11 21597 COMUNA BRUSTUROASA 7,550,111 2,135,612 388,356 562,399 0 1,531,664 157,051 1,917,817 0 0 1,757,455 0 0 50,512 9,985,212 2,529,256 1,094,591 0 0 16,586 0 0 1,100,086 4,862 735,051 4,530,117 0 -25,337 1,699,654 96,838 1,192,313 0 368,879 2,155,172 129,300 293,234 0 4,043,158 6664
12 21668 COMUNA BUHOCI 8,308,113 2,961,217 511,325 839,151 0 1,365,543 45,000 2,889,000 0 0 1,047,353 0 0 0 7,316,975 2,737,257 1,477,872 0 0 0 0 0 988,170 0 350,739 1,770,772 0 -7,835 2,381,735 390,191 1,034,555 0 119,669 1,678,041 842,416 712,523 0 157,845 0
13 21720 COMUNA CASIN 9,624,095 4,057,182 1,318,264 454,663 0 1,006,456 216,000 1,652,356 0 0 408,640 0 967,185 1,316,276 9,706,748 2,215,891 2,938,553 0 0 90,000 0 0 753,215 1,553,287 153,832 2,001,970 0 0 2,340,052 6,999 421,338 0 2,893,841 1,221,260 400,687 576,768 0 1,845,803 0
14 21757 U. A.T. COMUNA CAIUTI 9,638,012 4,037,355 850,609 861,885 0 1,884,131 248,000 3,003,883 0 0 441,644 0 0 22,999 10,680,037 2,826,365 2,439,434 0 0 0 0 0 899,821 0 426,516 4,100,948 0 -13,047 3,486,446 324,901 1,308,185 67,825 191,685 1,541,231 573,508 480,686 0 2,568,393 137177
15 21855 COMUNA CLEJA 11,849,928 3,848,873 694,443 1,209,800 0 2,384,493 170,000 4,020,170 0 0 1,426,392 0 0 0 8,211,324 3,440,373 1,808,977 20 0 32,955 0 0 1,361,973 0 457,003 1,143,877 9,141 -42,995 2,078,491 66,270 1,501,539 3,511 184,031 3,035,179 494,112 318,897 0 529,294 0
16 21891 COMUNA COLONESTI 10,433,175 1,529,146 202,550 406,232 0 1,363,321 200,000 1,482,727 0 0 5,750,373 0 43,168 64,440 10,700,349 1,797,482 1,170,692 0 0 3,399 0 0 1,125,082 223,666 582,616 5,775,926 40,006 -18,520 1,719,262 73,975 757,319 117,615 530,868 1,691,445 377,195 166,400 0 5,042,604 223666
17 21971 COMUNA CORBASCA 10,899,401 3,188,708 312,592 1,010,144 0 1,129,981 224,000 3,493,437 0 0 2,783,452 0 7,388 72,435 10,845,350 1,960,505 2,295,662 0 0 155,814 0 0 1,285,867 82,626 566,225 4,507,751 0 -9,100 2,474,163 199,295 721,101 74,127 647,956 1,671,555 1,127,329 313,265 0 3,616,559 0
18 22059 COMUNA COTOFANESTI 7,896,041 2,279,779 267,589 651,354 0 1,615,380 238,000 2,340,680 0 0 1,373,895 0 0 48,307 8,124,020 2,146,361 2,141,131 0 0 130,000 0 0 1,062,771 0 801,379 1,862,782 0 -20,404 2,328,129 279,428 1,502,642 0 535,172 1,366,333 902,899 361,858 0 847,559 0
19 22111 COMUNA DAMIENESTI 4,235,170 1,712,998 341,410 319,251 0 712,134 200,000 1,183,026 0 0 347,860 0 0 79,152 4,243,164 1,308,519 1,134,547 83,000 0 7,392 0 0 502,940 0 142,510 910,372 283,000 -129,116 1,501,713 79,450 482,359 0 117,648 1,004,709 673,013 168,984 0 215,288 0
20 22237 COMUNA DEALU MORII 6,344,797 1,902,740 329,118 438,848 0 1,192,460 300,000 1,700,537 0 0 942,938 0 280,817 25,305 6,557,332 2,065,702 2,005,475 0 0 27,802 0 0 839,090 534,248 490,935 596,697 0 -2,617 1,859,320 179,125 1,249,186 0 80,199 1,734,426 437,344 0 0 1,017,732 0
21 22380 COMUNA DOFTEANA 26,201,532 8,330,496 1,495,970 1,843,365 0 4,242,650 432,000 6,242,000 0 0 3,332,742 0 1,317,250 2,304,394 26,355,466 4,941,950 5,437,591 0 0 0 0 0 2,973,005 2,553,643 1,297,398 9,155,379 0 -3,500 6,111,158 374,654 5,475,536 0 624,759 3,558,551 1,488,382 656,344 0 7,837,004 229078
22 22460 COMUNA FARAOANI 9,583,966 2,911,613 425,384 958,747 0 1,773,392 216,000 3,329,097 0 0 739,362 0 270,975 343,527 9,968,273 2,560,445 2,317,585 55,117 0 2,951 0 0 1,052,826 311,857 413,114 2,870,837 421,127 -37,586 1,589,407 80,373 916,072 0 412,017 2,334,306 807,475 383,922 0 3,394,303 50398
23 22488 COMUNA FILIPENI 6,496,813 1,610,392 229,302 365,707 0 1,061,293 200,000 1,140,931 0 0 1,232,298 0 1,224,663 27,236 7,155,665 1,394,955 1,067,358 0 0 41,246 0 0 815,438 1,750,212 358,185 1,790,345 0 -62,074 1,532,297 104,692 2,256,905 0 47,961 1,184,072 736,463 117,799 0 1,175,476 0
24 22576 COMUNA FILIPESTI 12,354,984 4,278,772 1,354,617 619,725 0 1,479,349 180,000 2,265,463 0 0 4,119,401 0 0 31,999 12,192,808 2,519,754 1,736,862 0 0 0 0 0 1,145,853 0 481,522 6,334,384 0 -25,567 2,341,985 44,899 1,232,685 2,970,513 617,791 1,872,069 1,173,779 1,051,359 0 877,890 9838
25 22665 COMUNA GAICEANA 4,869,046 1,784,826 224,691 488,268 0 679,782 220,000 1,802,660 0 0 359,216 0 0 22,562 3,654,535 1,495,247 1,139,393 0 0 19,823 0 0 665,715 0 243,917 90,440 0 0 1,566,559 234,318 368,493 0 153,547 847,512 219,457 15,968 0 248,681 0
26 22718 COMUNA GHIMES-FAGET 16,217,411 6,495,586 886,612 740,310 0 2,494,684 150,000 2,752,902 0 0 3,498,245 0 433,744 392,250 18,082,638 3,036,098 2,612,929 0 0 0 0 0 1,539,128 0 981,420 9,855,055 100,000 -41,992 2,469,429 70,999 2,711,002 0 207,766 2,174,565 2,548,446 532,486 0 7,305,104 62841
27 22781 COMUNA GARLENI 13,283,599 4,422,372 1,221,362 1,097,123 0 2,450,946 95,000 3,413,000 0 0 1,971,344 0 553,977 376,960 15,366,971 3,818,272 2,475,595 0 0 64,880 0 0 803,923 665,870 199,923 7,339,205 0 -697 4,553,492 0 789,123 0 809,773 2,712,250 292,775 846,507 0 5,363,051 0
28 22834 COMUNA GLAVANESTI 6,210,784 2,138,737 322,728 546,586 0 1,334,400 180,000 2,016,095 0 0 504,339 0 0 37,213 6,131,004 2,642,330 1,719,255 138,950 0 70,000 0 0 634,223 190,415 225,797 101,510 415,550 -7,026 2,586,717 376,793 614,050 38,559 99,335 1,550,162 226,156 314,274 0 324,958 0
29 20607 U. A. T. COMUNA GURA VAII 14,958,328 4,389,979 372,933 903,397 0 1,911,946 238,000 3,199,000 0 0 5,219,403 0 0 0 14,941,328 3,270,023 2,671,387 0 0 0 0 0 1,157,002 0 273,863 7,660,130 0 -91,077 4,143,343 80,642 971,016 127,732 299,649 1,616,078 6,513,975 422,637 0 766,256 0
30 22898 COMUNA HELEGIU 11,082,841 3,575,204 536,969 1,139,626 0 1,980,974 180,000 3,823,425 0 0 1,523,238 0 0 0 11,376,003 3,316,812 2,920,733 0 0 0 0 0 1,995,606 165,587 347,974 2,669,313 0 -40,022 2,438,139 243,272 720,270 247,842 1,022,987 2,827,172 1,699,271 400,385 0 1,728,665 48000
31 20313 COMUNA HEMEIUSI 12,340,744 10,001,617 5,368,057 0 0 1,496,411 180,000 353,100 0 0 219,963 0 -288,030 377,683 11,361,959 3,408,851 3,772,785 0 0 38,223 0 0 702,762 0 504,378 2,977,712 0 -42,752 3,517,076 274,722 1,339,778 0 775,064 1,565,745 1,194,469 1,025,551 0 1,669,554 0
32 22941 COMUNA HORGESTI 11,792,538 3,113,392 434,547 1,026,948 0 2,614,743 200,000 3,591,797 0 0 2,236,363 0 4,466 31,777 11,523,552 3,301,890 2,028,590 0 0 49,996 0 0 1,923,684 0 492,192 3,746,360 0 -19,160 3,186,102 88,754 2,412,125 0 120,156 3,359,525 1,501,355 341,357 0 514,178 0
33 23047 COMUNA HURUIESTI 4,182,367 1,681,928 286,149 383,497 0 436,951 216,000 1,365,448 0 0 482,040 0 0 0 7,912,178 823,082 755,249 0 0 0 0 0 779,346 0 251,594 5,306,223 0 -3,316 1,143,478 55,930 285,300 52,819 1,140,325 752,769 3,769,427 9,300 0 702,830 0
34 23127 COMUNA IZVORUL BERHECIULUI 3,435,072 1,104,573 139,991 340,011 0 639,023 128,000 1,226,371 0 0 254,084 0 0 83,021 3,868,548 896,877 803,798 0 76,000 28,656 0 0 478,095 0 534,998 1,050,124 0 0 1,241,691 63,490 838,643 1,849 207,459 457,463 659,638 129,000 0 269,315 0
35 20359 COMUNA LETEA VECHE 15,188,364 7,934,712 3,121,942 786,766 0 2,264,333 216,000 2,792,266 0 0 188,956 0 1,769,950 22,147 14,404,635 4,646,251 4,788,212 436,025 0 30,000 0 0 803,467 1,035,201 343,761 1,548,410 773,308 0 6,232,066 572,964 1,828,204 0 298,050 1,823,016 531,264 1,004,066 0 2,115,005 0
36 23207 COMUNA LIPOVA 7,371,116 1,913,869 316,315 551,527 0 1,935,951 200,000 2,047,648 0 0 1,277,494 0 -4,702 856 7,054,678 2,811,111 1,200,044 0 0 50,000 13,080 0 1,310,583 0 1,270,000 405,908 0 -6,048 1,731,449 279,416 922,504 69,488 968,530 2,343,641 209,914 183,036 0 346,700 0
37 23289 COMUNA LIVEZI 9,954,904 3,259,355 655,241 930,083 0 1,788,343 148,760 3,174,818 0 0 1,578,628 0 4,466 534 8,827,460 3,329,432 1,946,649 0 0 179,439 0 0 1,763,086 0 318,471 1,296,255 0 -5,872 3,400,513 242,703 742,757 0 440,763 2,212,511 495,659 613,520 0 630,564 48470
38 23350 COMUNA LUIZI CALUGARA 9,768,606 2,910,483 370,902 930,083 0 1,545,638 205,000 3,181,952 0 0 1,925,533 0 0 0 8,164,265 2,603,569 2,462,554 0 0 41,870 0 0 1,134,728 0 416,638 1,504,906 0 0 3,237,396 171,057 792,430 0 361,586 1,667,917 874,263 361,905 0 697,711 0
39 23387 COMUNA MAGIRESTI 8,284,601 3,229,887 432,666 714,611 0 1,582,373 212,000 2,566,421 0 0 353,065 0 340,855 0 7,022,655 3,172,443 1,732,978 0 0 0 0 0 773,594 591,332 201,537 550,771 0 0 2,498,715 0 853,782 0 107,413 2,326,336 216,454 243,627 0 776,328 0
40 20411 COMUNA MAGURA 9,649,697 4,669,972 1,697,996 640,482 0 1,714,941 170,000 2,286,026 0 0 459,325 0 75,060 274,373 9,943,168 2,557,676 2,537,799 43,627 0 0 0 0 930,710 296,975 619,548 2,489,693 488,213 -21,073 3,293,139 113,161 2,053,004 0 823,985 1,370,693 1,517,974 447,635 0 323,577 0
41 20466 COMUNA MARGINENI 16,627,700 8,768,397 2,989,300 1,449,982 0 2,484,862 216,000 4,648,089 0 0 510,352 0 0 0 15,721,210 5,130,202 3,951,708 0 0 95,753 0 0 1,090,359 0 565,234 5,012,726 0 -124,772 8,316,220 0 1,334,095 0 227,425 2,166,162 265,028 1,000,000 0 2,223,179 189101
42 23449 COMUNA MANASTIREA CASIN 9,611,761 3,298,328 727,580 904,386 0 1,922,869 210,000 3,137,641 0 0 1,020,123 0 20,365 2,435 8,722,391 3,179,737 2,166,821 0 0 120,000 8,000 0 1,013,373 6,326 371,284 1,856,850 0 0 2,457,010 103,942 930,153 0 139,751 1,975,057 525,646 419,263 0 2,171,569 0
43 23494 COMUNA MOTOSENI 6,774,425 2,360,869 540,542 492,225 0 1,515,147 275,000 1,898,869 0 0 724,540 0 0 0 6,043,428 1,965,274 1,801,673 0 0 42,552 0 0 916,156 468,594 608,767 240,412 0 0 1,649,438 2,578 1,235,969 68,975 25,000 1,900,018 507,139 300,000 0 354,311 0
44 23644 COMUNA NEGRI 6,288,332 1,903,385 327,790 480,361 0 1,386,000 179,000 1,697,000 0 0 1,122,947 0 0 0 6,324,180 2,884,357 1,450,632 0 0 10,000 0 0 400,730 0 275,877 1,348,883 0 -46,299 2,389,066 0 281,121 0 211,900 1,513,055 308,700 981,509 0 634,945 3884
45 23715 COMUNA NICOLAE BALCESCU 19,370,323 11,528,726 4,124,688 1,154,452 0 2,722,086 119,000 3,740,792 0 0 776,464 0 311,053 172,202 15,410,798 5,886,385 3,955,728 0 0 36,822 0 0 1,489,804 438,217 819,926 2,791,201 0 -7,285 4,685,673 319,091 1,798,739 176,218 2,043,406 3,116,683 2,033,415 766,796 0 327,582 143195
46 23797 COMUNA OITUZ 17,217,736 7,614,711 1,721,208 1,428,238 0 2,675,000 170,000 4,765,612 0 0 1,866,383 0 0 126,030 16,723,786 4,413,597 4,350,430 0 0 3,168 0 0 2,056,185 0 673,409 5,228,056 0 -1,059 3,603,558 359,967 3,627,351 215,706 472,013 3,187,443 419,537 952,293 0 2,412,899 1473019
47 23868 COMUNA ONCESTI 3,957,551 1,240,496 156,764 317,275 0 912,229 200,000 1,223,049 0 0 381,777 0 0 0 4,163,790 1,626,324 992,994 0 0 36,000 0 0 493,425 0 425,731 590,865 0 -1,549 1,300,996 64,859 634,582 0 336,491 997,676 515,740 0 0 313,446 0
48 23948 COMUNA ORBENI 7,314,275 2,315,727 400,233 649,378 0 1,515,516 216,000 2,315,000 0 0 936,032 0 0 16,000 6,461,516 2,555,000 1,831,071 0 0 0 0 0 904,272 0 303,509 879,936 0 -12,272 2,145,889 59,936 1,154,904 63,008 205,245 2,056,894 625,252 0 0 150,388 0
49 23975 COMUNA PALANCA 7,163,192 2,282,061 300,041 579,202 0 1,343,465 227,000 2,093,265 0 0 960,060 0 198,527 58,814 8,075,809 2,269,609 1,830,728 0 0 30,794 0 0 1,108,449 303,765 382,961 2,149,503 0 0 1,661,044 127,559 751,830 11,570 121,298 1,638,848 1,692,661 339,702 0 1,685,976 45321
50 24034 COMUNA PARAVA 6,297,050 2,229,206 263,395 598,969 0 1,287,053 148,000 2,006,969 0 0 615,822 0 0 10,000 6,255,621 2,258,360 1,694,010 0 0 11,572 0 0 1,081,100 0 252,685 1,027,371 0 -69,477 2,311,115 69,984 448,618 130,148 218,812 1,607,250 811,391 193,650 0 464,653 0
51 24089 U. A.T. A COMUNEI PARINCEA 8,978,001 2,599,587 568,347 578,215 0 1,910,612 197,439 2,058,100 0 0 2,179,791 0 0 32,472 9,767,082 2,797,468 2,550,197 39,252 0 27,588 0 0 1,007,598 538,722 425,000 2,233,471 147,888 -102 3,595,090 32,609 951,753 126,178 74,856 2,067,312 2,114,938 484,463 0 319,883 0
52 24187 COMUNA PANCESTI 9,520,314 2,885,775 407,119 753,162 0 2,154,922 216,000 2,606,000 0 0 974,355 0 401,971 281,291 10,981,461 2,566,499 1,705,013 0 0 103,000 0 0 1,077,572 269,244 465,976 4,801,151 0 -6,994 1,651,012 0 1,232,288 0 171,098 2,292,256 966,678 1,323,891 0 3,344,238 0
53 24276 COMUNA PARGARESTI 6,919,178 2,541,298 365,313 826,302 0 991,718 0 2,707,968 0 0 678,194 0 0 0 6,182,003 1,418,391 2,266,727 0 0 27,402 0 0 1,081,638 0 333,319 1,058,172 0 -3,646 1,787,525 39,381 1,254,605 106,412 157,548 1,218,276 497,813 332,593 0 787,850 0
54 24338 COMUNA PARJOL 11,371,430 3,281,431 611,738 1,046,717 0 2,242,522 150,000 3,576,000 0 0 1,171,132 0 810,053 140,292 12,799,569 4,655,094 2,310,107 0 0 8,481 0 0 1,599,267 452,620 509,448 3,308,561 0 -44,009 4,033,419 852,457 1,450,494 106,963 738,925 2,809,012 1,142,386 610,988 0 1,054,925 0
55 24427 COMUNA PLOPANA 11,784,425 1,962,483 290,039 567,340 0 1,537,986 277,000 2,121,900 0 0 5,852,584 0 0 32,472 12,111,664 2,326,207 1,138,857 0 0 400,000 0 0 1,043,183 0 471,786 6,731,631 0 0 7,447,128 178,165 791,436 65,145 92,880 1,696,403 31,756 197,824 0 1,610,927 0
56 24524 COMUNA PODU TUCULUI 10,895,976 4,413,629 1,979,984 407,221 0 2,353,189 295,000 1,639,815 0 0 1,513,070 0 52,861 628,412 10,889,314 3,718,855 3,520,853 60,399 0 0 0 0 784,043 216,741 545,992 1,910,873 163,525 -31,967 2,876,917 68,298 1,911,595 419,971 248,144 2,123,966 1,525,591 375,822 0 1,339,010 0
57 24631 COMUNA PODURI 14,360,086 4,878,041 804,945 1,369,922 0 2,998,980 314,000 4,717,000 0 0 1,060,240 0 211,294 180,531 16,139,440 3,634,056 4,384,158 0 0 96,892 0 0 2,535,136 0 801,201 4,693,794 0 -5,797 3,432,335 403,702 2,177,736 98,218 488,621 3,130,671 1,858,743 804,021 0 3,745,393 0
58 24711 COMUNA RACOVA 6,373,777 3,024,474 748,911 498,152 0 1,098,547 205,000 1,883,000 0 0 154,256 0 7,592 908 6,174,596 2,100,710 2,136,124 0 0 68,788 0 0 510,711 332,010 176,829 849,424 0 0 2,828,641 10,596 782,476 0 281,218 1,035,458 239,139 264,141 0 732,927 0
59 24766 COMUNA RACACIUNI 19,652,784 5,723,735 1,932,750 1,154,453 0 3,414,431 314,000 3,939,563 0 0 3,122,575 0 2,146,856 991,624 24,688,247 5,689,746 3,491,430 0 0 50,000 0 0 1,458,910 10,385,676 620,014 2,992,471 0 0 3,478,577 316,181 1,441,739 0 3,441,435 3,829,668 1,053,418 976,623 0 10,133,915 16691
60 24999 COMUNA ROSIORI 4,518,810 1,427,962 189,094 419,080 0 856,415 184,000 1,490,292 0 0 493,704 0 0 66,437 5,981,191 1,590,006 1,110,073 0 0 0 0 0 649,808 0 142,524 2,489,334 0 -554 1,543,883 0 449,631 67,436 123,698 1,111,199 108,133 198,381 0 2,378,830 0
61 24837 COMUNA RACHITOASA 16,345,922 2,975,446 788,916 659,263 0 1,853,225 275,000 2,456,881 0 0 8,752,898 0 0 32,472 15,819,038 2,446,559 2,379,956 0 0 0 0 0 1,542,990 0 260,126 9,189,407 0 0 2,103,765 135,008 2,741,006 0 129,976 2,568,559 6,513,681 308,125 0 1,318,918 0
62 25068 COMUNA SASCUT 16,846,013 7,373,517 2,215,035 1,326,434 0 3,174,528 277,000 4,455,741 0 0 659,798 0 244,972 660,457 15,502,827 4,535,944 5,675,197 65,370 0 44,000 0 0 1,921,879 504,311 981,733 1,478,523 359,125 -63,255 3,656,538 709,847 2,457,467 239,544 1,551,161 2,543,200 2,566,109 1,080,685 0 698,276 0
63 25148 COMUNA SANDULENI 13,374,602 2,426,428 365,704 822,347 0 1,337,551 231,000 2,862,959 0 0 6,516,664 0 0 0 14,123,438 2,009,493 1,209,678 0 0 5,632 0 0 1,241,825 0 231,001 9,448,944 0 -23,135 1,437,851 227,930 1,507,134 0 215,563 1,859,540 2,568,631 3,126,851 0 3,179,938 0
64 25228 COMUNA SAUCESTI 11,432,196 5,431,325 1,753,723 782,810 0 1,567,791 216,000 2,776,190 0 0 987,587 0 351,289 102,014 11,096,509 3,487,408 3,204,992 318,164 0 79,538 35,000 0 988,436 212,465 377,491 1,732,152 669,229 -8,366 4,651,776 273,230 859,751 0 339,114 2,181,164 1,421,547 592,587 0 777,340 0
65 25291 COMUNA SCORTENI 5,653,040 1,898,529 348,487 508,038 0 993,966 85,314 1,831,227 0 0 394,674 0 406,943 42,387 5,611,064 2,159,783 1,391,654 0 0 35,398 0 0 692,538 655,113 160,964 5,950 511,078 0 -1,414 2,074,671 72,742 1,090,885 0 118,120 1,180,435 648,151 340,746 0 85,314 0
66 25362 COMUNA SECUIENI 6,645,947 1,752,917 336,867 379,546 0 1,097,000 200,553 1,499,048 0 0 2,092,984 0 3,446 -1 6,914,230 1,858,612 1,290,907 24,467 0 0 0 0 505,484 0 274,273 2,957,173 20,512 -17,198 1,763,930 160,721 677,283 0 78,157 1,036,070 2,770,273 201,235 0 200,553 26008
67 25488 COMUNA SOLONT 6,428,565 2,286,415 387,697 588,099 0 1,276,154 224,000 2,148,000 0 0 461,524 0 0 32,472 6,639,624 2,232,241 2,112,237 0 0 39,000 0 0 774,858 0 281,320 1,209,556 0 -9,588 2,077,640 125,194 716,311 0 175,880 1,285,423 206,374 426,056 0 1,626,746 0
68 25521 CONSILIUL LOCAL STANISESTI 9,738,088 2,252,853 404,226 768,975 0 3,004,863 275,000 2,774,589 0 0 1,391,784 0 0 38,999 9,721,399 2,880,726 2,224,439 0 0 50,000 0 0 1,603,999 287,875 1,786,114 889,545 0 -1,299 2,081,892 216,128 2,021,242 0 599,669 3,097,663 572,756 4,709 0 1,127,340 0
69 20670 COMUNA STEFAN CEL MARE 10,206,003 3,627,358 637,592 888,571 0 1,869,093 260,000 3,119,273 0 0 1,308,102 0 0 22,177 10,886,032 3,173,478 3,299,420 8,867 0 46,272 0 0 1,325,118 0 850,593 2,126,331 60,000 -4,047 3,505,549 464,088 1,188,602 59,095 359,579 1,765,654 1,757,997 820,367 0 965,101 0
70 25629 COMUNA STRUGARI 9,877,325 1,767,823 212,650 425,010 0 1,246,617 222,000 1,640,914 0 0 4,978,071 0 8,932 12,968 9,682,152 2,334,743 1,563,327 0 0 55,000 0 0 682,058 31,535 226,885 4,798,145 0 -9,541 2,150,094 186,814 2,257,029 0 30,000 1,397,355 3,034,827 189,894 0 436,139 0
71 25692 COMUNA TAMASI 5,855,759 1,783,372 302,383 537,689 0 1,285,428 96,891 1,700,639 0 0 549,097 0 399,255 41,077 5,603,292 1,941,712 1,311,770 0 0 87,642 0 0 901,841 492,051 457,270 425,999 0 -14,993 2,078,017 0 830,448 0 74,699 1,833,670 125,147 215,789 0 445,522 0
72 25745 COMUNA TATARASTI 6,018,193 2,381,658 213,815 424,024 0 778,900 216,000 1,661,000 0 0 954,761 0 0 25,874 7,045,866 1,573,316 1,439,417 0 0 2,892 0 0 726,362 158,128 61,686 3,084,065 0 0 1,472,581 25,261 1,007,865 0 0 1,118,756 1,290,633 232,898 0 1,897,872 0
73 25825 COMUNA TIRGU TROTUS 11,921,693 4,254,951 1,434,538 752,173 0 1,897,086 227,000 2,694,534 0 0 1,953,061 0 521,748 373,313 12,264,560 2,750,059 3,019,338 0 0 30,668 0 0 872,138 0 432,349 5,185,716 0 -25,708 2,447,154 117,515 1,012,717 0 173,401 1,944,079 632,756 971,183 0 4,944,974 20781
74 25861 COMUNA TRAIAN 6,337,723 2,279,990 790,881 432,918 0 946,822 229,303 1,665,191 0 0 277,843 0 938,574 0 5,206,521 1,705,585 1,102,671 0 0 33,506 0 0 364,626 318,255 193,424 1,490,654 0 -2,200 1,168,145 37,887 1,226,583 0 584,525 1,071,456 607,642 280,980 0 229,303 0
75 25932 COMUNA UNGURENI 14,220,218 2,391,948 524,148 614,786 0 1,934,790 200,000 2,276,376 0 0 6,841,415 0 416,559 159,130 14,357,997 2,356,254 2,578,993 0 0 0 0 0 1,772,200 0 566,000 7,092,544 0 -7,994 2,212,398 297,874 1,427,711 218,734 520,684 2,352,557 3,707,612 289,975 0 3,330,452 0
76 26029 U. A. T. URECHESTI 12,113,934 2,718,962 490,130 600,949 0 1,044,572 180,000 2,187,015 0 0 5,515,121 0 0 468,264 15,404,668 2,001,176 1,162,571 26,840 0 23,110 0 0 671,007 4,644,140 219,114 6,481,742 180,329 -5,361 1,548,396 64,512 366,170 67,487 390,265 1,189,110 959,842 5,581,201 0 5,237,685 0
77 26083 COMUNA VALEA SEACA 10,492,336 3,328,014 730,009 728,449 0 1,323,935 149,000 2,692,999 0 0 764,941 0 2,145,400 88,047 9,135,833 2,229,937 1,564,118 0 0 120,000 0 0 989,291 1,755,527 382,317 2,096,768 0 -2,125 1,742,682 217,166 2,459,492 130,134 270,374 1,630,174 2,069,298 469,367 0 147,146 0
78 26118 COMUNA VULTURENI 6,948,939 1,259,120 208,777 318,264 0 1,015,908 108,000 1,002,334 0 0 3,557,577 0 0 6,000 7,169,270 1,618,392 1,172,544 0 0 0 0 0 616,077 0 332,684 3,429,573 0 0 1,196,042 94,461 518,991 0 177,198 1,334,204 117,692 139,829 0 3,590,853 0
79 26289 COMUNA ZEMES 21,211,241 14,621,977 2,103,010 311,346 0 1,562,040 205,000 1,346,000 0 0 640,264 0 2,828,960 7,000 16,501,553 4,257,416 5,102,327 0 2,048 38,914 0 0 810,328 3,702,711 991,838 1,613,430 0 -17,459 3,983,584 625,040 4,739,880 127,832 1,667,462 2,101,074 981,887 519,386 0 1,555,088 200320
80 26320 COMUNA SARATA 5,983,157 2,694,723 695,600 356,811 0 472,776 150,000 1,302,318 0 0 907,518 0 0 455,822 5,404,371 1,641,294 2,089,010 0 0 21,754 0 0 385,606 0 131,008 1,136,704 0 -1,005 1,825,072 63,301 200,664 740,493 163,083 636,178 1,260,231 205,000 0 280,599 29750
81 26338 COMUNA BUCIUM 10,133,204 2,328,356 386,473 577,225 0 880,440 216,000 2,015,974 0 0 3,195,940 0 456,530 1,039,964 8,021,544 1,177,994 1,955,462 0 0 70,000 0 0 851,679 0 237,642 3,746,601 0 -17,834 1,710,510 9,644 511,549 59,948 41,430 839,381 950,395 3,486,251 0 412,436 0
82 26346 COMUNA GIOSENI 7,765,435 2,193,910 380,153 761,069 0 2,138,000 180,000 2,675,324 0 0 578,201 0 0 0 7,076,981 2,796,141 1,544,322 0 0 181 0 0 858,404 0 644,397 1,280,972 0 -47,436 2,499,263 6,260 934,227 0 295,548 2,105,698 794,061 267,368 0 174,556 0
83 26353 COMUNA ODOBESTI 5,319,488 1,553,536 208,817 435,884 0 866,673 200,000 1,543,735 0 0 1,134,076 0 0 21,468 5,300,499 1,298,697 1,234,555 0 0 51,865 0 0 721,041 0 242,263 1,773,787 0 -21,709 1,534,383 35,399 573,893 0 57,453 981,048 727,069 1,028,988 0 362,266 0
84 26361 COMUNA PRAJESTI 4,031,869 1,548,929 325,930 332,101 0 582,958 162,000 1,227,588 0 0 260,308 0 187,870 62,216 3,652,749 1,729,547 794,209 63,327 0 5,059 0 0 383,740 175,466 74,293 440,260 175,222 -188,374 1,539,390 2,780 161,276 14,079 276,913 801,098 299,090 369,808 0 188,315 0
85 26379 COMUNA ITESTI 3,832,217 1,608,412 420,503 264,890 0 409,615 99,817 1,117,280 0 0 568,884 0 0 28,209 4,463,610 1,164,778 1,321,552 0 0 23,600 0 0 352,616 48,400 197,783 1,396,505 0 -41,624 1,705,819 159,844 288,075 0 394,610 384,867 508,699 186,720 0 834,976 0
ANEXA nr. 24
Judeţul: BIHOR
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,594,159,295 1,327,540,725 617,932,869 110,911,027 102,369,156 225,709,997 26,874,000 233,277,824 0 13,072,728 367,823,390 381,572 264,832,120 32,277,783 2,600,530,227 380,458,585 523,360,383 16,639,064 106,659,065 150,676,933 53,417,057 0 111,080,236 421,331,796 108,548,407 156,366 582 698,828,982 41,597,818 -12,225,047 356,986,913 21,771,601 258,917,180 91,602,655 232,564,676 293,690,997 363,096,686 130,393,532 126,022,136 670,251,592 55,232,259
A. Consiliul judeţean 544,536,610 172,953,130 118,833,244 16,637,012 102,088,764 0 26,874,000 90,818,000 0 0 107,813,712 0 38,949,580 5,039,424 536,927,154 73,036,418 82,930,658 8,403,500 0 100,926,188 14,591,016 0 6,368,845 43,983,846 22,856,979 0 582 178,876,732 7,290,864 -2,338,474 32,744,040 1,119,494 23,510,262 10,528,234 89,849,817 109,056,643 0 13,731,567 0 238,379,471 18,007,626
B. Total municipii 1,017,474,276 699,739,634 361,201,426 590,566 52,270 89,655,335 0 7,777,855 0 11,219,728 86,611,210 381,572 119,192,463 2,844,209 1,050,096,634 100,828,621 184,884,654 3,515,913 102,814,617 41,478,425 32,627,652 0 36,310,022 263,310,791 44,156,106 156,366 0 221,210,642 25,522,137 -6,719,312 89,448,073 10,334,414 100,595,884 70,396,039 65,473,988 59,574,936 211,782,631 36,562,922 125,731,913 262,819,134 17,376,700
Nr.
Cod SIRUTA
crt.
1 26804 BEIUS 43,526,941 21,122,433 13,037,350 0 52,270 6,824,423 0 1,124,675 0 0 1,520,799 0 12,364,977 517,364 40,026,583 9,020,796 7,629,352 0 0 1,102,344 43,639 0 1,426,808 11,631,602 3,073,853 0 0 6,142,416 0 -44,227 8,036,995 305,028 10,192,787 2,211,122 6,405,319 2,475,153 7,188,607 195,401 91,421 2,757,822 166,928
2 26877 MARGHITA 46,174,241 22,758,708 13,189,919 590,566 0 7,368,191 0 1,586,314 0 0 4,164,063 0 9,422,274 874,691 41,848,477 8,972,547 10,112,981 81,576 0 1,119,470 17,420 0 3,042,224 9,343,607 2,231,841 156,366 0 6,987,482 0 -217,037 9,792,533 856,071 5,430,630 2,549,523 4,167,199 4,436,434 10,419,136 1,195,140 0 2,626,613 375,198
3 26564 ORADEA 880,307,527 627,068,758 319,840,028 0 0 69,289,721 0 4,199,351 0 11,219,728 78,397,551 381,572 88,844,905 905,941 917,944,976 74,377,658 151,733,162 3,434,337 102,814,617 36,224,610 32,566,593 0 29,042,514 233,342,253 36,779,229 0 0 198,549,282 25,522,137 -6,441,416 65,622,492 8,681,717 80,231,932 64,148,619 51,591,882 47,894,291 183,394,998 33,176,877 125,640,492 249,741,599 7,820,077
4 26975 SALONTA 47,465,567 28,789,735 15,134,129 0 0 6,173,000 0 867,515 0 0 2,528,797 0 8,560,307 546,213 50,276,598 8,457,620 15,409,159 0 0 3,032,001 0 0 2,798,476 8,993,329 2,071,183 0 0 9,531,462 0 -16,632 5,996,053 491,598 4,740,535 1,486,775 3,309,588 4,769,058 10,779,890 1,995,504 0 7,693,100 9,014,497
C. Total oraşe 160,206,249 58,775,456 26,667,286 5,959,817 0 18,439,587 0 11,669,590 0 143,000 19,801,398 0 49,177,230 2,199,988 151,158,729 31,516,942 27,481,033 994,875 534,454 1,777,715 377,455 0 5,816,581 51,070,738 5,779,515 0 0 23,766,411 2,334,487 -291,477 29,914,029 987,977 29,608,957 5,915,393 12,223,534 16,212,523 33,952,796 4,384,155 0 12,661,061 5,298,304
1 26699 ALESD 37,186,768 15,728,438 7,236,038 979,850 0 5,273,520 0 1,951,180 0 143,000 7,073,138 0 6,063,381 954,111 36,198,014 7,029,391 6,314,801 200,000 0 208,340 143,000 0 1,676,786 8,076,482 2,252,755 0 0 9,117,523 1,215,000 -36,064 5,165,269 136,197 8,506,100 2,615,784 1,981,043 3,993,184 5,806,833 1,047,006 0 2,181,851 4,764,747
2 26920 NUCET 5,168,144 3,231,098 1,627,082 0 0 727,021 0 1,068,930 0 0 141,095 0 0 0 5,459,637 2,364,491 1,979,971 0 0 0 0 0 419,084 0 101,568 0 0 624,366 0 -29,843 2,438,070 4,800 361,123 0 613,837 780,893 723,806 231,226 0 137,247 168,635
3 30915 SACUIENI 34,722,355 14,258,629 3,808,815 3,490,268 0 3,563,546 0 3,858,068 0 0 6,546,680 0 6,402,961 92,471 32,766,861 6,416,526 8,605,379 182,214 0 0 156,412 0 1,432,077 7,782,394 1,117,619 0 0 6,697,746 496,794 -120,300 9,045,699 655 4,047,347 197,597 1,352,033 4,113,463 6,097,582 1,823,694 0 5,893,671 195,120
4 26840 STEI 31,711,408 9,290,388 5,568,932 0 0 3,653,082 0 1,372,510 0 0 2,625,525 0 13,668,003 1,101,900 29,655,166 5,385,242 3,946,475 331,167 0 35,358 0 0 763,906 13,454,131 1,419,849 0 0 4,251,068 104,800 -36,830 4,262,903 1,160 8,333,586 2,320,120 6,042,978 1,619,267 3,988,472 859,276 0 2,066,188 161,216
5 32027 VALEA LUI MIHAI 45,203,979 12,746,658 7,795,892 841,915 0 4,013,980 0 2,077,902 0 0 3,271,048 0 23,042,885 51,506 40,749,711 7,602,412 5,091,223 281,494 0 1,534,017 78,043 0 874,570 21,757,731 804,786 0 0 2,214,102 517,893 -6,560 6,449,591 332,065 7,702,360 654,017 2,135,490 4,442,534 16,813,261 347,973 0 1,863,834 8,586
6 27007 VASCAU 6,213,595 3,520,245 630,527 647,784 0 1,208,438 0 1,341,000 0 0 143,912 0 0 0 6,329,340 2,718,880 1,543,184 0 534,454 0 0 0 650,158 0 82,938 0 0 861,606 0 -61,880 2,552,497 513,100 658,441 127,875 98,153 1,263,182 522,842 74,980 0 518,270 0
D. Total comune 871,942,160 396,072,505 111,230,913 87,723,632 228,122 117,615,075 0 123,012,379 0 1,710,000 153,597,070 0 57,512,847 22,194,162 862,347,710 175,076,604 228,064,038 3,724,776 3,309,994 6,494,605 5,820,934 0 62,584,788 62,966,421 35,755,807 0 0 274,975,197 6,450,330 -2,875,784 204,880,771 9,329,716 105,202,077 4,762,989 65,017,337 108,846,895 117,361,259 75,714,888 290,223 156,391,926 14,549,629
1 27070 ABRAM 6,323,755 3,291,002 811,048 882,784 0 675,657 0 1,139,615 0 0 775,169 0 411,184 31,128 6,791,656 1,504,072 2,220,890 0 0 0 0 0 603,786 428,371 245,048 0 0 1,791,636 0 -2,147 2,274,528 27,464 1,374,596 55,432 128,000 620,316 637,972 45,000 0 1,528,353 99,995
2 27169 ABRAMUT 13,769,325 2,629,008 976,149 814,328 0 1,003,450 0 1,009,969 0 0 8,197,103 0 621,088 308,707 13,142,388 2,063,166 1,121,750 0 0 0 125,018 0 773,890 64,433 805,000 0 0 8,189,131 0 0 2,009,801 0 478,021 96,068 140,334 1,934,980 532,557 7,767,111 0 183,516 0
3 26742 ASTILEU 9,391,931 6,074,642 1,488,066 903,219 0 1,340,045 0 1,212,863 0 0 68,920 0 445,461 250,000 9,460,051 1,872,584 2,769,316 220,000 745,000 0 3,618 0 556,526 473,655 249,066 0 0 2,078,333 500,000 -8,047 1,616,856 191,937 1,262,694 0 589,433 1,109,320 1,442,154 719,242 0 1,929,931 598,484
4 27212 AUSEU 7,744,178 3,082,198 706,972 929,783 0 1,077,395 0 1,139,142 0 0 2,045,920 0 274,523 125,000 8,113,429 924,679 3,275,682 0 0 4,468 0 0 884,366 330,059 344,650 0 0 2,356,297 0 -6,772 1,218,221 339,388 860,415 68,159 109,900 830,892 639,874 1,433,265 0 2,613,315 0
5 27285 AVRAM IANCU 8,195,741 4,125,880 767,915 1,104,502 0 1,755,752 0 1,252,105 0 0 762,004 0 0 300,000 11,765,725 2,516,189 3,861,469 0 0 0 0 0 482,521 0 420,253 0 0 4,486,794 0 -1,501 2,053,270 0 1,394,164 0 637,328 1,639,398 723,873 300,000 0 4,966,249 51,443
6 27329 BALC 6,887,493 3,134,384 410,193 1,230,176 0 1,317,720 0 1,375,691 0 0 455,017 0 561,074 43,607 7,246,317 1,883,748 2,377,862 0 0 0 0 0 1,061,373 820,588 190,682 0 0 912,064 0 0 1,834,284 0 1,180,803 61,253 484,092 1,278,233 803,808 106,268 5,950 1,473,550 18,076
7 27383 BATAR 14,768,165 5,397,285 857,349 2,023,048 0 2,133,860 0 2,030,963 0 0 4,375,838 0 830,219 0 15,907,482 2,647,626 3,232,574 0 0 0 0 0 1,001,782 1,047,870 626,959 0 0 7,362,151 0 -11,480 3,489,014 0 2,334,836 44,723 1,284,083 1,784,974 1,595,087 4,568,160 0 563,218 243,387
8 27436 BIHARIA 14,494,542 7,221,222 4,257,597 0 0 1,193,598 0 332,898 0 0 3,025,027 0 18,461 2,703,336 14,853,537 2,301,192 3,791,920 0 0 0 50,000 0 528,581 1,144,168 3,267,115 0 0 3,807,101 0 -36,540 6,079,433 171,843 2,032,490 10,000 701,729 1,130,966 3,729,666 14,674 0 982,736 0
9 27506 BOIANU MARE 3,205,152 1,866,608 175,277 724,414 0 444,863 0 842,781 0 0 50,900 0 0 0 2,659,779 873,321 546,208 0 0 0 0 0 157,792 0 201,202 0 0 898,537 0 -17,281 992,465 0 331,410 315,928 341,388 354,965 323,623 0 0 0 0
10 27560 BOROD 21,536,793 4,577,160 840,601 1,198,502 0 1,745,670 0 3,238,275 0 0 10,806,088 0 1,003,035 166,565 21,653,729 2,317,099 4,868,565 29,618 0 0 28,869 0 764,388 1,341,112 356,670 0 0 11,779,956 167,452 0 3,568,354 203,385 2,978,129 13,704 804,577 1,377,121 7,966,345 292,719 0 4,281,943 167,452
11 27631 BORS 23,712,040 21,415,090 13,534,963 0 0 1,298,056 0 134,354 0 0 564,146 0 121,875 178,519 28,679,660 2,794,507 8,325,017 0 496,815 0 2,278,933 0 545,244 1,314,016 1,010,823 0 0 11,980,329 0 -66,024 6,234,704 16,861 2,655,615 210,430 2,433,088 3,288,845 7,538,234 271,712 0 6,030,171 0
12 27686 BRATCA 15,259,608 6,431,971 1,359,043 1,338,481 0 2,476,680 0 1,667,838 0 0 1,725,997 0 1,995,284 961,838 12,584,317 2,379,053 2,987,405 174,491 0 0 79,949 0 1,219,132 285,602 640,579 0 0 4,185,266 751,064 -118,224 2,277,140 267,975 1,684,893 57,706 1,078,188 1,868,568 2,338,337 280,557 0 2,648,791 82,162
13 27757 BRUSTURI 11,950,225 3,075,328 369,675 1,347,677 0 1,208,096 0 2,061,692 0 0 5,605,109 0 0 0 11,968,568 1,570,887 1,170,787 0 0 2,819,462 0 0 794,145 17,850 204,964 0 0 5,416,198 0 -25,725 1,690,015 231 467,366 0 39,923 1,205,488 3,128,155 5,338,493 0 29,268 69,629
14 27846 BUDUREASA 10,061,821 3,929,363 380,592 1,008,459 0 1,361,165 0 2,056,999 0 0 2,268,141 0 446,153 0 11,292,630 2,221,745 2,617,176 0 0 0 5,439 0 659,048 814,133 296,009 0 0 4,679,080 0 0 2,441,310 0 1,250,332 80,642 631,067 1,518,635 2,048,324 0 0 2,989,657 332,663
15 27908 BUDUSLAU 5,907,163 1,634,655 226,127 759,154 0 892,846 0 952,377 0 0 327,200 0 1,730,875 369,210 4,029,028 1,379,655 1,123,805 0 0 0 0 0 402,127 243,434 253,680 0 0 626,327 0 0 1,537,153 216,585 527,839 17,850 344,267 852,727 439,465 25,000 0 29,685 38,457
16 27935 BULZ 10,039,610 3,355,132 1,156,505 182,892 0 1,261,640 0 763,518 0 0 3,604,581 0 447,484 607,255 9,771,273 1,785,993 2,002,549 27,578 0 0 0 0 528,700 1,399,829 144,350 0 0 3,660,092 231,021 -8,839 1,361,251 219,487 795,625 64,112 557,602 1,203,994 1,461,761 387,970 11,900 3,154,634 552,937
17 27971 BUNTESTI 11,344,579 4,410,884 1,262,442 1,355,851 0 2,483,137 0 2,303,296 0 0 1,435,520 0 664,215 47,527 11,101,390 3,293,644 4,142,117 0 0 148,154 0 0 687,723 747,606 454,210 0 0 1,652,775 0 -24,839 2,127,672 0 1,429,439 0 1,122,522 2,393,048 1,434,647 0 0 2,108,874 485,188
18 28077 CABESTI 5,402,218 2,513,531 240,312 729,523 0 781,230 0 929,272 0 0 1,178,185 0 0 0 5,742,358 1,097,518 2,029,847 0 0 0 1,786 0 232,983 25,228 197,658 0 0 2,161,172 0 -3,834 1,779,685 0 2,203,982 34,790 364,452 713,901 305,407 1,786 0 335,389 2,966
19 28139 CAPALNA 3,837,476 2,153,714 185,917 739,741 0 282,000 0 933,630 0 0 367,520 0 0 100,612 3,837,476 1,117,734 1,182,026 0 0 0 0 0 165,018 0 71,630 0 0 1,301,068 0 0 1,017,816 58,805 195,298 0 585,784 384,413 570,366 114,253 0 885,076 25,665
20 28193 CARPINET 8,822,522 1,931,587 249,485 701,936 0 1,036,210 0 3,033,362 0 0 2,572,978 0 157,448 90,937 8,734,187 1,643,086 1,339,843 0 0 1,990,965 0 0 364,334 519,881 69,710 0 0 2,811,592 0 -5,224 3,891,256 0 115,810 0 570,026 1,072,793 129,351 2,456,353 0 206,650 291,948
21 28246 CEFA 7,885,023 3,027,525 541,633 758,132 0 805,438 0 935,283 0 0 2,742,821 0 321,839 52,117 8,618,507 1,306,786 2,223,301 0 0 0 0 0 567,618 421,169 201,350 0 0 3,898,765 0 -482 2,076,686 210,971 1,002,093 0 1,101,310 943,452 2,963,804 68,889 0 177,258 74,044
22 28335 CEICA 7,699,908 3,178,583 460,906 1,319,068 0 1,616,096 0 1,443,846 0 0 832,973 0 592,445 35,965 7,571,592 2,518,057 1,811,685 0 0 127,000 6,902 0 567,713 666,570 254,230 0 0 1,636,954 0 -17,519 1,809,890 110,947 1,182,891 58,867 857,221 1,411,425 1,284,630 115,114 0 673,032 67,575
23 28415 CETARIU 4,285,897 2,584,436 331,718 778,567 0 617,112 0 886,642 0 0 97,956 0 99,751 0 4,569,096 1,338,889 1,386,340 0 5,475 0 90,650 0 376,687 121,259 187,330 0 0 1,065,273 0 -2,807 1,604,444 0 369,646 0 318,095 473,375 507,826 13,686 0 1,282,024 0
24 28497 CHERECHIU 6,365,652 2,135,936 304,012 929,784 0 1,000,752 0 1,099,256 0 0 147,244 0 1,653,905 328,559 4,838,259 1,938,268 1,422,642 0 0 0 7,688 0 416,506 238,642 80,686 0 0 740,800 0 -6,973 1,887,950 6,985 466,429 120,788 178,254 1,092,827 312,820 17,010 0 543,312 211,884
25 28530 CHISLAZ 6,864,570 3,511,538 864,652 1,057,502 0 1,215,871 0 1,286,500 0 0 241,011 0 609,650 0 7,531,088 2,010,335 2,860,038 0 0 0 0 0 586,615 698,746 327,253 0 0 1,048,101 0 0 1,844,426 87,751 1,233,202 7,000 538,723 1,116,790 132,041 33,799 0 2,047,613 489,743
26 28610 SANIOB 4,074,333 2,047,169 400,586 806,154 0 552,730 0 1,146,403 0 0 230,236 0 5,466 92,329 5,298,793 1,320,337 1,688,210 0 0 0 9,458 0 431,600 275,443 64,530 0 0 1,538,996 0 -29,781 2,402,251 8,016 448,658 0 658,949 565,430 343,590 482,091 0 389,808 0
27 28665 CIUMEGHIU 16,326,824 5,459,025 1,291,313 1,494,807 0 1,551,214 0 1,626,366 0 0 4,979,363 0 1,768,630 942,226 15,108,458 1,387,305 3,813,952 0 0 0 0 0 1,375,801 1,506,547 655,189 0 0 6,409,399 0 -39,735 3,698,513 8,500 2,281,689 56,040 733,753 1,167,361 758,018 4,775,450 0 1,517,205 111,929
28 28709 CAMPANI 5,694,811 2,188,890 295,410 863,371 0 850,027 0 1,605,000 0 0 1,050,894 0 0 0 5,193,203 1,637,575 1,534,410 0 0 0 0 0 351,849 0 90,647 0 0 1,738,815 0 -160,093 1,561,518 3,600 194,583 1,547 595,714 877,248 189,154 202,160 0 1,474,621 93,058
29 28763 COCIUBA MARE 11,419,114 4,614,289 425,634 966,567 5,385 587,098 0 1,268,838 0 0 3,821,159 0 954,441 167,904 10,726,984 1,010,635 2,223,311 0 0 20,000 0 0 494,798 2,620,173 139,650 0 0 4,218,688 0 -271 1,633,583 0 2,152,892 0 1,287,248 1,430,141 1,037,328 2,258,407 0 649,053 278,332
30 28816 COPACEL 6,062,678 1,952,517 299,922 741,784 0 912,182 0 941,945 0 0 1,236,434 0 855,583 164,017 6,368,528 1,699,264 855,383 17,952 0 0 0 0 441,016 1,523,918 120,090 0 0 1,671,748 45,620 -6,463 1,591,939 5,861 2,029,699 0 1,104,264 857,662 657,203 0 0 76,280 45,620
31 28889 CRISTIORU DE JOS 4,068,712 1,778,013 134,237 746,893 0 432,196 0 1,001,000 0 0 857,503 0 0 0 4,231,615 1,011,811 1,391,289 0 0 0 0 0 232,169 0 43,670 0 0 1,552,676 0 0 1,570,450 14,807 239,747 0 726,443 425,189 46,994 0 0 1,166,968 41,017
32 28941 CURATELE 7,981,360 2,933,884 339,864 880,741 0 1,228,814 0 1,099,000 0 0 1,975,269 0 522,013 222,380 7,830,860 2,185,337 2,099,477 0 0 0 0 0 171,460 460,617 254,534 0 0 2,702,483 0 -43,048 1,645,929 103,473 289,308 0 376,567 1,156,594 195,223 2,343,161 0 924,358 796,247
33 29001 CURTUISENI 6,518,166 3,403,122 540,403 1,474,373 0 1,183,106 0 1,562,800 0 0 345,905 0 23,233 0 6,014,314 2,010,348 2,235,604 0 0 0 8,869 0 612,560 0 140,346 0 0 1,009,968 0 -3,381 2,726,705 0 802,418 0 225,025 1,142,220 603,056 0 0 514,890 0
34 29038 DERNA 9,211,842 2,067,560 282,720 965,545 0 850,568 0 1,127,919 0 0 5,165,795 0 0 0 9,720,064 1,688,166 1,297,381 0 0 0 0 0 301,640 0 219,913 0 0 6,232,017 0 -19,053 1,917,846 17,436 638,182 0 173,115 678,837 441,615 269,491 0 5,583,542 0
35 29092 DIOSIG 14,375,252 6,915,945 2,241,863 2,123,178 0 3,375,395 0 2,926,062 0 0 788,218 0 213,329 156,303 14,367,332 3,894,889 4,171,043 540,051 0 0 1,500 0 1,102,647 891,603 866,736 0 0 2,473,123 855,846 -430,106 4,098,138 455,807 2,079,546 146,955 1,597,661 1,772,054 580,179 1,738,880 0 1,763,428 134,684
36 29154 DOBRESTI 14,846,802 5,389,084 1,160,608 1,808,482 48,181 2,854,981 0 2,030,247 0 0 4,374,309 0 0 150,000 15,983,107 2,745,919 4,225,950 0 0 27,810 0 0 963,678 0 887,483 0 0 7,187,967 0 -55,700 2,660,539 11,082 2,786,715 125,148 268,981 1,628,752 3,129,077 1,013,398 0 4,198,765 160,650
37 29243 DRAGANESTI 9,332,732 4,021,254 2,293,746 0 0 1,320,376 0 710,837 0 0 2,582,044 0 489,635 208,586 12,253,458 2,279,032 1,523,317 0 0 0 0 0 614,449 737,149 250,950 0 0 6,848,561 0 0 1,889,467 0 528,609 0 1,922,192 1,538,629 2,016,434 1,671,516 0 2,572,358 114,253
38 29341 DRAGESTI 6,521,918 2,263,175 289,047 1,065,676 0 1,537,180 0 1,217,569 0 0 877,192 0 626,802 0 6,440,219 1,387,310 1,233,670 0 0 0 0 0 934,285 679,894 429,180 0 0 1,775,880 0 0 1,416,616 0 1,545,311 137,976 526,447 1,360,024 567,328 0 0 881,558 4,959
39 29403 FINIS 8,365,680 2,773,748 444,056 1,388,545 0 1,868,287 0 1,493,000 0 0 2,230,645 0 0 0 7,777,418 1,987,309 1,931,618 0 0 0 0 0 929,866 0 359,414 0 0 2,574,911 0 -5,700 1,590,746 2,361 1,370,058 0 180,000 1,812,287 251,133 6,045 0 2,417,765 147,023
40 32195 GEPIU 5,225,231 2,510,956 638,433 572,175 0 780,073 0 804,000 0 0 245,547 0 518,258 366,397 4,709,993 1,291,426 1,431,069 0 0 5,000 0 0 483,302 675,057 242,300 0 0 581,977 0 -138 1,456,250 4,976 610,844 0 537,446 751,641 926,817 9,309 0 412,710 0
41 29467 GIRIS DE CRIS 9,179,083 5,081,510 941,396 1,305,785 0 800,421 0 1,483,000 0 0 257,116 0 952,608 604,428 7,939,752 2,467,796 2,681,247 0 0 0 0 0 656,743 0 189,520 0 0 1,954,419 0 -9,973 2,383,701 287,877 365,832 0 240,914 815,279 1,589,237 151,229 0 1,288,626 817,057
42 29519 HIDISELU DE SUS 7,135,130 3,523,244 720,812 1,090,198 20,333 1,238,951 0 1,362,012 0 0 161,060 0 547,840 281,690 6,863,742 1,604,378 1,630,035 5,192 198,989 0 0 0 785,019 695,274 227,270 0 0 1,730,871 0 -13,286 2,132,989 11,019 908,925 71,500 177,766 1,070,345 976,553 0 0 1,456,126 58,519
43 29573 HOLOD 8,836,508 3,471,478 500,955 1,178,068 0 1,372,070 0 1,419,621 0 0 1,787,521 0 551,063 234,755 8,751,735 1,651,114 2,144,535 0 0 0 0 0 1,308,350 1,458,826 152,990 0 0 2,145,705 0 -109,785 2,114,417 25,666 422,907 9,257 1,055,545 1,372,269 2,634,970 -14,519 0 1,131,223 0
44 29662 HUSASAU DE TINCA 7,903,509 3,251,699 454,821 861,328 0 1,385,353 0 1,046,101 0 0 1,217,649 0 750,584 252,123 8,188,951 1,603,000 1,688,468 0 0 0 0 0 1,294,807 754,057 242,250 0 0 2,635,094 0 -28,725 1,755,973 263,469 1,640,598 7,492 1,493,618 1,529,990 368,450 7,560 0 843,975 277,826
45 29724 INEU 9,362,363 4,320,961 626,479 2,026,113 0 2,051,903 0 2,032,633 0 0 552,445 0 349,421 55,000 9,397,371 1,437,075 3,828,376 0 0 0 0 0 1,427,330 354,048 962,650 0 0 1,399,255 0 -11,363 2,140,763 3,544 1,576,215 0 905,146 1,529,045 592,440 7,372 0 2,598,842 44,004
46 29760 LAZURI DE BEIUS 5,701,283 1,647,198 273,770 709,088 0 638,720 0 1,024,000 0 0 2,358,982 0 0 32,383 5,862,707 1,392,875 1,335,039 0 0 0 24,378 0 327,045 363,710 136,214 0 0 2,283,446 0 0 1,330,509 106,416 248,390 59,390 524,115 708,429 103,854 2,183,049 0 598,555 0
47 29813 LAZARENI 9,170,770 3,408,461 567,961 1,193,394 0 1,671,447 0 1,461,737 0 0 490,149 0 1,293,083 845,893 8,203,820 2,042,686 1,288,998 0 0 0 0 0 933,386 1,882,443 401,695 0 0 1,679,097 0 -24,485 1,800,222 108,235 1,767,698 28,155 245,911 1,523,798 339,345 5,000 0 1,597,136 788,320
48 29902 LUGASU DE JOS 13,051,344 4,742,712 841,955 1,144,350 51,629 1,282,476 0 1,980,000 0 0 3,337,381 0 1,510,477 146,669 12,307,134 1,165,827 4,793,606 0 0 0 21,276 0 1,780,249 1,867,608 407,570 0 0 2,277,253 0 -6,255 1,677,104 244,224 2,344,648 0 431,105 1,712,630 1,907,115 2,411,602 0 1,578,706 0
49 29948 LUNCA 9,353,263 3,385,225 561,641 915,480 0 1,218,285 0 1,655,000 0 0 2,749,799 0 0 344,954 9,342,482 2,035,366 1,604,507 0 0 0 0 0 511,455 425,931 145,013 0 0 4,622,700 0 -2,490 1,626,474 18,900 544,804 0 1,558,421 1,265,057 921,808 2,257,637 0 1,129,758 19,623
50 30014 MADARAS 11,965,238 5,330,123 2,190,042 0 0 1,141,592 0 323,751 0 0 203,908 0 4,227,848 738,016 9,946,015 1,635,039 2,692,008 0 0 0 0 0 474,793 2,119,665 704,740 0 0 2,319,770 0 0 2,437,157 25,004 604,162 0 870,491 845,945 848,100 359,714 0 3,936,606 18,836
51 30069 MAGESTI 5,456,856 2,586,760 423,070 955,328 0 686,920 0 1,133,709 0 0 125,444 0 722,312 201,711 6,164,440 1,219,970 2,406,782 0 0 0 0 0 522,798 1,414,762 201,661 0 0 414,066 0 -15,599 1,794,992 572,637 745,965 33,000 1,017,741 520,764 383,476 368,149 0 727,716 0
52 30149 NOJORID 17,694,218 10,565,705 3,939,843 842,936 0 2,098,227 0 1,389,598 0 0 129,826 0 3,066,431 444,431 16,040,343 2,984,029 3,030,557 0 0 0 52,893 0 1,386,221 1,864,625 401,650 0 0 6,333,977 0 -13,609 3,029,782 3,477 1,815,498 0 449,466 1,942,324 2,397,884 209,531 0 6,190,459 1,922
53 30229 OLCEA 7,135,255 3,568,058 312,026 1,050,350 0 1,030,662 0 1,333,170 0 0 463,831 0 507,111 232,423 7,576,759 1,590,663 2,050,230 85,041 0 0 0 0 534,272 597,500 200,971 0 0 2,077,110 470,000 -29,028 1,693,038 -1,687 1,349,374 0 149,203 1,049,693 856,531 234,426 0 2,186,167 60,014
54 30274 OSORHEI 14,314,345 9,899,371 2,510,567 1,378,329 83,579 1,860,287 0 1,911,000 0 0 136,332 0 62,806 360,970 14,308,770 3,875,500 4,001,030 0 0 0 0 0 1,553,905 0 869,146 0 0 4,019,200 0 -10,011 3,904,873 637,997 932,588 4,899 1,190,901 1,879,649 3,304,294 61,810 0 2,391,759 0
55 32161 PALEU 13,512,611 6,188,569 2,257,107 546,632 0 503,878 0 1,354,180 0 0 223,195 0 3,148,659 2,094,130 13,298,425 1,985,244 2,408,358 8,792 132,900 0 494,130 0 439,880 4,343,419 2,323,144 0 0 1,170,230 0 -7,672 2,549,211 183,344 851,918 2,722 280,199 549,190 7,400,098 239,346 0 1,236,576 5,821
56 30336 PIETROASA 6,255,577 2,719,769 656,385 1,043,198 0 1,555,050 0 1,713,346 0 0 266,221 0 835 356 6,872,151 2,562,317 2,136,588 0 0 0 0 0 659,684 540,234 257,230 0 0 721,193 0 -5,095 2,445,891 0 1,086,417 0 207,523 1,476,950 473,596 166,796 0 916,783 98,195
57 30416 POCOLA 5,461,396 1,986,333 216,684 715,219 0 444,390 0 913,427 0 0 1,924,376 0 71,770 121,100 5,461,183 1,120,466 1,735,558 0 0 0 0 0 316,203 219,151 60,880 0 0 2,019,808 0 -10,883 1,122,304 0 368,235 0 676,031 473,668 807,993 147,191 0 1,856,050 9,711
58 30470 POMEZEU 7,024,874 3,129,310 422,380 940,002 0 1,294,953 0 1,476,457 0 0 931,045 0 0 193,109 6,946,369 2,100,795 2,621,073 0 0 63,550 0 0 335,489 486,986 266,130 0 0 1,073,783 0 -1,437 2,398,322 0 430,953 0 222,220 1,065,177 576,654 200,609 0 1,581,708 470,726
59 30568 POPESTI 17,987,637 8,175,737 1,489,443 2,560,483 0 2,829,481 0 2,815,466 0 0 4,166,953 0 0 0 17,985,900 3,703,707 7,191,963 0 0 0 0 0 1,284,874 81,056 1,095,507 0 0 4,628,793 0 0 3,575,736 78,440 1,271,181 9,901 1,342,879 2,106,621 3,556,660 3,391,245 0 2,207,741 445,496
60 30648 RABAGANI 4,746,820 2,490,982 228,535 734,632 0 880,931 0 914,360 0 0 194,019 0 102,677 163,851 4,426,468 1,419,440 1,721,534 0 0 0 0 0 330,407 159,498 278,440 0 0 524,317 0 -7,168 1,107,920 6,994 635,326 140,343 149,045 691,494 621,526 373,427 0 661,040 39,353
61 30719 REMETEA 7,167,842 4,010,074 426,242 1,060,567 0 1,255,440 0 1,412,028 0 0 485,631 0 3,504 1,165 6,989,868 2,040,333 2,436,860 0 0 30,867 15,710 0 331,866 168,645 476,024 0 0 1,562,183 0 -72,620 2,356,093 0 795,883 62,051 404,252 1,122,155 353,980 326,313 0 905,899 663,242
62 30773 RIENI 8,135,549 4,576,863 1,630,835 331,044 0 766,849 0 1,090,012 0 0 1,701,825 0 0 0 8,135,549 1,406,156 1,183,459 0 0 0 0 0 348,646 0 104,380 0 0 5,092,908 0 0 2,190,606 0 207,646 0 2,661,721 806,024 213,314 358,367 0 1,697,871 0
63 30844 ROSIA 7,269,107 3,231,545 472,177 814,328 0 1,103,025 0 1,073,235 0 0 1,306,398 0 554,904 0 7,466,085 2,416,374 2,344,901 0 0 0 0 0 254,795 304,077 274,588 0 0 1,871,350 0 0 2,351,363 0 1,761,862 77,000 858,785 951,094 542,243 71,825 0 689,421 162,492
64 32187 ROSIORI 5,756,184 3,171,959 673,922 911,393 0 896,584 0 1,185,851 0 0 148,951 0 326,220 26,619 4,751,358 1,411,745 2,175,496 0 0 0 0 0 414,745 510,697 218,571 0 0 555,630 0 -535,526 2,087,145 0 696,540 0 499,180 757,815 322,377 306,004 0 82,297 0
65 30871 SACADAT 7,065,003 4,653,330 2,716,440 0 0 567,940 0 292,000 0 0 1,362,085 0 189,648 0 7,041,922 1,527,601 2,594,845 0 0 0 3,700 0 431,177 336,207 195,580 0 0 1,952,812 0 0 2,395,104 283,094 954,192 127,848 204,453 440,462 627,704 664,086 0 1,344,979 0
66 30988 SALACEA 9,712,315 3,315,146 541,037 1,044,220 0 915,350 0 1,352,217 0 0 185,294 0 3,582,937 361,371 7,989,531 1,938,165 2,696,762 48,843 0 0 0 0 503,734 958,539 100,429 0 0 197,186 1,557,572 -11,699 3,185,934 242,107 701,496 90,125 2,078,154 838,671 301,242 259,694 0 292,108 0
67 31011 SALARD 13,734,268 4,848,778 1,473,794 1,250,611 0 1,411,682 0 1,680,283 0 0 3,566,588 0 2,206,229 20,708 13,283,624 1,889,832 2,947,787 0 0 0 13,710 0 1,173,861 1,956,354 169,270 0 0 5,213,409 0 -80,599 3,665,772 224,903 2,774,926 0 543,295 1,283,879 2,597,985 1,544,936 0 595,890 52,038
68 31057 SAMBATA 4,049,498 1,497,688 180,074 737,697 0 676,476 0 932,350 0 0 699,126 0 100,882 142,976 4,301,307 1,182,004 619,483 0 0 0 3,853 0 361,968 143,858 112,777 0 0 1,884,392 0 -7,028 1,057,309 0 433,149 0 1,108,641 559,321 439,211 13,909 0 521,847 167,920
69 26582 SANMARTIN 39,732,589 28,904,107 12,623,588 327,979 0 4,311,052 0 2,912,291 0 0 1,607,974 0 1,914,801 82,364 39,937,849 5,711,356 11,310,099 2,017,527 1,730,815 936,000 45,000 0 1,938,786 3,697,713 1,936,744 0 0 10,734,633 0 -120,824 9,142,639 709,139 3,463,203 67,510 2,672,081 3,005,358 6,346,850 4,649,342 272,373 6,143,767 3,465,587
70 26653 SANTANDREI 23,264,727 17,722,388 9,320,678 637,566 0 1,836,465 0 1,365,216 0 0 874,877 0 1,062,004 403,777 20,772,795 3,571,476 4,432,487 429,504 0 0 0 0 933,161 1,413,294 782,093 0 0 7,979,502 1,250,000 -18,722 3,814,934 451,479 2,300,046 6,943 558,967 1,813,786 3,457,914 1,043,999 0 7,260,788 63,939
71 32179 SANICOLAUL ROMAN 10,080,683 3,416,421 327,758 893,002 0 881,486 0 1,077,934 0 0 3,175,924 0 46,377 1,482,541 9,117,811 1,408,077 1,444,759 117,073 0 0 0 0 482,276 7,347 398,423 0 0 4,651,028 611,684 -2,856 2,211,220 5,894 399,646 0 214,786 953,173 922,074 2,890,112 0 1,520,906 0
72 31128 SARBI 8,837,042 2,536,730 333,431 879,719 0 1,024,651 0 1,161,150 0 0 3,880,525 0 233,986 0 8,355,098 1,644,755 1,339,968 0 0 63,255 12,332 0 606,764 156,497 139,660 0 0 4,401,641 0 -9,774 1,686,663 2,389 539,045 82,739 201,281 982,854 565,696 1,194,433 0 3,069,356 30,642
73 31208 SPINUS 5,651,435 1,496,881 117,095 746,893 0 538,589 0 864,511 0 0 2,631,124 0 107,479 12,851 5,598,292 1,089,796 763,643 0 0 0 0 0 236,206 0 97,300 0 0 3,414,454 0 -3,107 1,355,188 43,364 990,436 0 685,667 498,114 171,021 0 0 1,854,502 0
74 31262 SUPLACUL DE BARC 11,091,989 6,361,285 4,340,040 0 0 1,997,930 0 451,743 0 0 453,173 0 1,102,192 725,666 11,157,864 2,491,130 4,027,837 0 0 0 18,873 0 1,052,069 2,238,748 357,392 0 0 1,279,408 0 -307,593 2,447,208 191,902 1,051,850 65,418 695,993 1,707,579 968,224 80,195 0 3,949,495 0
75 31333 SIMIAN 8,474,632 2,998,774 496,924 1,535,677 0 1,045,370 0 1,914,549 0 0 411,988 0 1,651,476 452,475 7,184,624 1,656,789 1,229,161 0 0 0 0 0 602,873 11,900 249,066 0 0 3,462,804 0 -27,969 1,154,912 145,994 514,109 0 141,490 1,053,478 1,186,037 12,148 0 2,976,456 0
76 31379 SINTEU 3,746,331 2,172,696 227,337 714,197 0 321,900 0 1,109,911 0 0 35,462 0 106,362 0 3,317,855 894,211 1,605,117 0 0 0 0 0 99,739 173,646 33,050 0 0 515,635 0 -3,543 1,669,479 6,787 494,118 10,677 64,398 281,016 183,253 42,547 0 565,580 0
77 31422 SOIMI 5,134,914 2,601,311 232,680 965,546 15,807 835,708 0 1,100,134 0 0 160,912 0 0 421,042 5,299,426 1,153,228 1,063,546 0 0 0 0 0 705,936 281,504 100,741 0 0 1,994,471 0 0 1,277,438 0 267,807 0 543,112 839,862 555,986 85,248 0 1,367,492 362,481
78 31510 SUNCUIUS 7,621,504 3,563,648 737,865 944,089 0 2,319,447 0 1,155,422 0 0 545,987 0 0 37,000 7,746,252 2,724,480 2,328,206 0 0 0 6,054 0 812,152 0 481,980 0 0 1,395,417 0 -2,037 1,703,518 152,650 891,243 117,628 453,399 2,032,491 880,963 0 0 1,514,360 0
79 31565 TARCEA 5,823,527 2,453,252 555,846 846,002 0 854,407 0 1,030,900 0 0 264,372 0 1,220,596 0 5,474,839 1,184,153 1,890,228 0 0 0 137,349 0 588,212 1,173,966 121,897 0 0 379,034 0 0 1,283,458 23,322 1,758,496 46,149 728,431 819,598 405,953 9,055 0 400,377 0
80 32153 TAMASEU 4,527,721 2,306,859 716,027 648,806 0 856,551 0 1,013,674 0 0 88,807 0 196,177 65,653 4,509,159 1,348,325 2,172,560 0 0 0 0 0 271,943 29,270 115,820 0 0 571,241 0 0 1,971,806 240,775 415,055 34,123 622,372 626,637 123,954 0 0 474,437 0
81 31609 TARCAIA 4,612,205 1,605,959 238,999 719,306 3,208 921,202 0 1,064,000 0 0 420,631 0 597,205 0 4,009,780 1,626,204 972,888 0 0 0 0 0 268,229 678,210 367,620 0 0 96,629 0 0 1,127,010 146,405 1,374,096 0 232,257 887,136 220,999 0 0 21,877 0
82 31654 TAUTEU 15,288,552 4,097,463 944,886 1,533,634 0 1,460,245 0 1,620,143 0 0 7,298,198 0 766,922 45,581 15,567,678 2,169,368 2,821,649 0 0 0 0 0 1,163,056 742,476 326,639 0 0 8,357,635 0 -13,145 3,051,641 0 1,584,280 2,058 727,763 1,055,026 1,009,654 6,880,538 0 1,256,718 0
83 31716 TILEAGD 18,184,150 7,091,220 1,716,017 2,123,178 0 2,652,407 0 2,296,704 0 362,000 5,599,731 0 182,088 0 15,992,035 2,866,052 4,386,719 0 0 0 362,080 0 1,457,082 182,088 406,342 0 0 6,370,210 0 -38,538 2,850,788 345,301 1,468,456 0 811,644 2,505,260 4,801,890 14,388 0 3,194,308 0
84 31789 TINCA 19,114,306 9,514,816 2,721,445 2,155,874 0 3,850,176 0 2,502,562 0 1,187,000 1,323,628 0 681,434 54,690 19,235,523 3,560,890 4,989,973 0 0 0 1,236,808 0 3,043,579 1,612,763 875,398 0 0 3,984,872 0 -68,760 3,465,505 352,158 5,056,296 177,840 1,996,507 3,473,161 494,882 733,987 0 3,160,195 324,992
85 31841 TULCA 5,386,887 2,778,068 358,990 974,741 0 949,071 0 1,238,495 0 0 391,653 0 0 29,600 5,357,630 1,360,142 2,154,084 0 0 17,850 0 0 433,199 26,420 290,114 0 0 1,075,821 0 0 2,558,477 26,420 633,931 0 566,862 722,721 344,857 215,358 0 289,004 0
86 31878 TETCHEA 15,837,538 7,104,559 839,935 1,060,567 0 1,860,315 0 1,477,717 0 161,000 2,745,734 0 1,880,665 607,548 15,419,386 2,698,504 5,172,062 0 0 0 161,000 0 997,335 1,747,446 745,656 0 0 3,897,383 0 0 2,163,862 56,428 2,445,231 1,124,479 1,724,378 2,093,755 1,527,889 1,482,022 0 2,780,333 21,009
87 31921 UILEACU DE BEIUS 4,435,121 1,734,814 250,843 756,089 0 687,608 0 951,570 0 0 1,061,129 0 0 0 4,664,231 1,634,235 1,092,529 3,114 0 0 412,028 0 202,151 130,830 112,200 0 0 1,094,369 10,071 -27,296 1,527,823 0 372,773 6,423 518,526 731,657 648,388 4,212 0 791,413 63,016
88 31976 VADU CRISULUI 12,884,753 4,022,548 1,316,703 1,060,567 0 1,966,524 0 1,369,866 0 0 3,571,825 0 1,828,990 125,000 12,865,357 2,603,532 3,096,620 0 0 0 43,934 0 601,518 2,108,537 370,178 0 0 4,088,280 0 -47,242 2,246,015 264,041 2,065,612 191,171 1,644,435 1,205,606 652,460 377,820 0 4,218,197 0
89 32045 VIISOARA 3,930,314 1,511,238 246,050 665,154 0 526,654 0 1,075,546 0 0 119,472 0 120,885 576,519 2,757,189 1,072,452 910,123 0 0 240,000 12,521 0 202,363 11,974 114,226 0 0 198,531 0 -5,001 947,693 53,338 261,367 60,899 87,986 533,690 611,725 96,578 0 31,352 72,561
90 32090 VARCIOROG 3,628,158 2,049,954 199,976 725,436 0 593,528 0 923,644 0 0 61,032 0 0 0 3,899,668 868,372 1,701,982 0 0 224 1,926 0 368,594 0 167,720 0 0 791,546 0 -696 1,081,965 0 320,865 260,131 619,939 479,332 317,236 1,926 0 726,075 92,199
91 32201 TOBOLIU 4,734,394 2,241,633 280,416 753,023 0 835,880 0 951,000 0 0 705,881 0 0 0 3,775,740 1,493,084 821,215 0 0 0 42,700 0 464,145 0 123,519 0 0 837,695 0 -6,618 1,252,711 19,736 490,511 0 103,151 892,352 171,438 453,703 0 371,520 20,618
ANEXA nr. 24
Judeţul: BISTRIȚA- NĂSĂUD
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,438,925,034 517,981,442 225,265,585 40,432,284 59,730,679 169,004,391 13,938,000 201,213,834 0 7,402,140 187,978,543 -2,086 252,106,508 29,571,583 1,477,871,432 261,559,340 259,573,127 9,552,454 17,352,651 62,724,828 9,163,125 0 97,546,709 398,212,145 45,150,087 1,141,574 1,422 281,001,348 36,425,569 -1,532,947 259,628,413 16,574,434 163,852,586 25,345,600 135,092,674 201,776,748 154,527,483 71,892,616 32,656 422,779,879 26,368,343
A. Consiliul judeţean 306,648,117 56,627,285 43,320,305 6,064,428 58,890,723 0 13,938,000 76,692,000 0 0 26,694,707 0 72,724,934 1,080,468 319,120,307 45,387,331 32,976,994 3,618,943 0 37,337,895 515,825 0 12,615,081 100,028,989 9,726,430 0 0 56,952,406 19,998,104 -37,691 41,509,571 842,613 13,931,675 11,921,982 48,389,886 48,572,274 2,064,430 2,333,750 0 130,218,662 19,335,464
B. Total municipii 322,438,738 204,643,257 119,586,380 0 0 37,562,422 0 2,303,610 0 6,518,103 18,436,575 0 52,974,771 0 334,543,929 61,528,196 70,818,876 2,917,302 16,306,688 22,093,067 7,052,787 0 15,957,644 65,284,219 8,266,057 1,141,574 1,422 55,752,172 7,710,911 -286,986 48,106,123 10,516,229 57,506,984 4,286,412 25,024,341 33,360,070 64,919,504 25,655,073 0 65,002,593 166,600
Nr.
Cod SIRUTA
crt.
1 32394 BISTRITA 322,438,738 204,643,257 119,586,380 0 0 37,562,422 0 2,303,610 0 6,518,103 18,436,575 0 52,974,771 0 334,543,929 61,528,196 70,818,876 2,917,302 16,306,688 22,093,067 7,052,787 0 15,957,644 65,284,219 8,266,057 1,141,574 1,422 55,752,172 7,710,911 -286,986 48,106,123 10,516,229 57,506,984 4,286,412 25,024,341 33,360,070 64,919,504 25,655,073 0 65,002,593 166,600
C. Total oraşe 218,624,055 47,962,410 21,608,918 1,911,862 0 21,352,875 0 7,340,406 0 315,804 60,093,419 0 81,177,694 381,447 221,817,154 26,355,671 25,610,473 1,115,751 743,737 1,408,178 315,804 0 8,615,949 140,199,083 5,222,608 9,561,470 3,003,477 -335,047 22,253,982 1,253,013 27,178,518 3,055,339 22,507,799 16,828,781 38,565,776 7,874,652 0 82,077,297 221,997
1 32483 BECLEAN 113,750,663 17,912,833 9,116,529 117,222 0 6,568,160 0 763,000 0 315,804 54,721,702 0 33,369,344 99,820 115,437,639 7,025,900 7,121,207 1,012,000 743,737 428,780 315,804 0 2,092,800 85,781,904 1,656,143 0 0 6,775,128 2,549,253 -65,017 7,630,494 701,470 10,542,250 1,533,353 19,129,231 4,029,443 14,838,993 2,596,093 0 54,436,312
2 32544 NASAUD 37,566,247 16,952,945 9,088,332 75,728 0 7,255,681 0 883,406 0 0 2,225,930 0 10,035,406 212,879 41,387,771 8,459,991 10,971,851 49,751 0 546,923 0 0 3,466,838 14,739,001 2,001,605 0 0 1,011,508 210,384 -70,081 6,990,624 393,402 4,475,766 1,108,214 1,367,659 5,626,224 5,314,153 2,974,050 0 12,915,682 221,997
3 32599 SINGEORZ BAI 67,307,145 13,096,632 3,404,057 1,718,912 0 7,529,034 0 5,694,000 0 0 3,145,787 0 37,772,944 68,748 64,991,744 10,869,780 7,517,415 54,000 0 432,475 0 0 3,056,311 39,678,178 1,564,860 0 0 1,774,834 243,840 -199,949 7,632,864 158,141 12,160,502 413,772 2,010,909 7,173,114 18,412,630 2,304,509 0 14,725,303
D. Total comune 591,214,124 208,748,490 40,749,982 32,455,994 839,956 110,089,094 0 114,877,818 0 568,233 82,753,842 -2,086 45,229,109 28,109,668 602,390,042 128,288,142 130,166,784 1,900,458 302,226 1,885,688 1,278,709 0 60,358,035 92,699,854 21,934,992 0 0 158,735,300 5,713,077 -873,223 147,758,737 3,962,579 65,235,409 6,081,867 39,170,648 103,015,623 48,977,773 36,029,141 32,656 145,481,327 6,644,282
1 32633 BISTRITA BIRGAULUI 12,147,258 6,987,605 936,761 702,295 34,076 1,746,197 0 2,413,146 0 0 274,310 0 164,761 527,163 14,501,096 2,751,599 4,987,263 11,585 0 78,159 40,000 0 976,086 1,780,443 244,261 0 0 3,600,734 30,966 0 7,578,675 66,223 655,199 0 172,895 1,627,250 1,588,820 692,193 0 2,119,841
2 32660 BRANISTE 8,302,935 2,893,550 435,243 528,018 0 1,463,984 0 1,998,000 0 0 1,670,211 0 0 277,190 8,264,903 1,832,505 1,378,864 0 0 0 0 0 962,211 289,447 537,064 0 0 3,274,368 0 -9,556 1,473,625 12,139 433,344 0 545,797 1,554,253 811,433 1,909,390 0 1,524,922
3 32704 BUDACU DE JOS 8,638,991 3,385,442 386,237 604,783 17,468 1,302,850 0 2,118,000 0 0 1,289,025 0 138,350 387,856 8,004,097 2,031,390 2,426,683 0 0 0 0 0 1,112,451 132,903 245,198 0 0 2,055,472 0 0 2,555,389 4,415 569,167 1,896 368,613 1,166,741 461,863 1,749,174 0 1,121,318 5,521
4 32768 BUDESTI 4,270,065 1,508,300 176,188 316,396 22,064 1,382,475 0 1,244,534 0 0 112,692 0 0 0 4,095,858 1,334,996 1,656,157 0 0 25,000 0 0 784,605 0 172,000 0 0 124,800 0 -1,700 1,128,274 0 491,674 83,751 163,133 1,095,918 285,659 148,117 0 699,332
5 32811 CAIANU MIC 11,897,908 3,528,158 595,871 723,042 39,733 2,342,074 0 2,474,000 0 0 2,726,672 0 700,308 86,963 12,298,807 1,728,105 3,691,961 79,958 0 0 0 0 1,469,529 1,028,262 640,036 0 0 3,454,812 218,770 -12,626 4,152,295 124,527 1,829,215 135,242 1,218,835 1,828,820 297,249 938,558 0 1,423,307 350,759
6 32884 CETATE 7,605,778 3,338,021 779,951 459,552 33,991 1,746,642 0 1,519,000 0 0 662,932 0 275,749 29,443 9,107,087 1,922,300 2,273,648 1,044 0 8,400 0 0 1,026,479 2,333,052 278,368 0 0 1,257,024 6,772 0 1,812,792 5,276 1,514,178 21,984 1,301,245 1,564,964 470,533 284,639 0 2,131,476
7 32955 CICEU GIURGESTI 3,815,767 1,471,276 170,866 345,442 9,386 871,142 0 1,324,000 0 0 55,112 0 63,688 21,163 3,158,505 1,124,031 853,334 0 0 0 0 0 591,230 187,438 109,000 0 0 298,472 0 -5,000 1,229,822 13,834 194,668 0 418,875 874,826 113,823 191,820 0 120,837
8 179953 CICEU MIHAIESTI 4,468,594 1,906,122 197,446 349,592 9,268 507,457 0 1,437,000 0 0 608,747 0 0 0 4,251,131 752,369 955,924 0 0 0 0 0 371,619 500,133 264,574 0 0 1,406,512 0 0 1,322,033 3,338 236,407 0 261,167 508,738 832,458 123,866 0 434,498 528,626
9 33015 CHIOCHIS 7,081,098 2,546,908 327,065 490,673 0 1,444,247 0 1,834,000 0 0 534,573 0 500,287 221,083 7,640,581 1,789,999 2,035,917 223,603 0 0 0 0 885,029 1,337,126 40,495 0 0 585,448 742,964 0 3,238,264 46,010 456,874 61,054 939,392 1,530,581 368,979 178,237 0 755,834 65,356
10 33122 CHIUZA 5,925,089 2,037,697 508,103 356,853 0 696,229 0 1,370,000 0 0 1,821,163 0 0 0 6,205,892 1,315,911 782,350 0 0 0 0 0 536,325 0 102,972 0 0 3,468,334 0 0 1,393,290 0 236,480 63,972 125,631 697,581 879,747 200,228 0 2,565,719 43,244
11 33177 COSBUC 5,840,473 1,522,996 381,302 317,433 0 955,499 0 1,247,000 0 0 635,409 0 1,099,966 379,603 5,276,158 1,367,091 1,213,335 3,036 0 0 0 0 509,009 1,442,881 74,837 0 0 646,689 19,721 -441 1,099,943 0 750,391 0 167,205 995,577 224,344 469,375 0 1,338,723 230,600
12 33202 DUMITRA 10,578,883 3,304,266 702,746 990,682 0 2,993,261 0 3,263,000 0 0 684,446 0 189,905 144,005 10,967,855 3,066,963 3,649,171 80,763 0 15,400 0 0 1,592,346 0 440,172 0 0 2,059,383 117,500 -53,843 2,785,613 3,956 1,640,619 0 482,497 2,804,103 627,305 725,179 0 1,898,583
13 179686 DUMITRITA 14,397,087 2,737,589 305,254 616,194 40,531 2,348,424 0 2,150,522 0 0 2,066,030 0 3,318,548 1,735,443 14,488,325 2,530,976 1,988,780 1,183 0 10,800 0 0 1,564,960 5,470,128 407,196 0 0 2,507,217 7,685 -600 2,017,772 54,984 1,258,772 130,985 565,436 2,316,719 2,396,953 221,292 0 5,514,672 10,740
14 33248 FELDRU 21,328,422 6,620,900 1,085,176 1,385,918 23,642 4,121,743 0 4,451,000 0 568,233 2,594,717 0 138,365 2,809,822 20,982,991 4,949,721 3,529,292 0 0 0 568,233 0 1,623,853 986,489 1,009,649 0 0 8,320,827 0 -5,073 3,065,405 125,503 3,154,389 91,211 1,745,588 3,791,863 2,634,006 888,742 0 5,348,511 137,773
15 33275 GALATII BISTRITEI 6,260,316 2,870,034 323,155 443,992 0 1,301,161 0 1,671,000 0 0 156,804 0 0 261,317 6,848,302 1,392,184 1,450,528 217,603 0 23,375 0 0 902,158 542,975 401,004 0 0 1,700,000 218,475 0 1,878,369 120,013 730,730 22,318 569,988 1,205,154 1,052,323 1,005,429 0 258,541 5,437
16 33337 ILVA MARE 6,465,456 2,495,011 291,425 436,730 0 1,445,780 0 1,639,000 0 0 279,390 0 140,277 465,998 7,208,999 2,049,906 1,580,698 10,000 0 0 0 0 593,907 1,492,600 1,052,994 0 0 429,798 0 -904 1,523,950 0 619,075 57,550 931,354 1,336,854 355,323 497,944 0 1,886,949
17 33364 ILVA MICA 7,840,695 3,217,761 780,590 509,345 33,000 1,892,426 0 1,840,000 0 0 742,822 0 114,686 0 7,121,585 2,017,749 1,565,708 17,121 0 60,000 0 0 1,202,563 1,044,890 340,341 0 0 770,614 111,222 -8,623 2,071,235 135,755 681,306 63,486 198,646 1,795,675 504,587 292,912 0 1,377,983
18 33382 JOSENII BIRGAULUI 12,080,649 6,510,819 798,057 932,590 0 2,031,892 0 2,973,000 0 0 336,176 0 97,782 130,980 16,145,187 2,883,967 2,770,076 0 0 0 91,345 0 1,484,412 6,329,117 616,537 0 0 2,212,367 0 -242,634 3,894,095 248,386 795,849 2,135 503,535 1,959,277 3,217,519 368,862 0 5,155,529
19 33435 LECHINTA 13,622,813 5,208,844 1,208,437 966,823 46,390 2,706,460 0 3,077,000 0 0 2,330,657 0 2,939 250,523 13,736,082 2,994,753 2,929,587 103,783 302,226 74,070 0 0 1,534,879 277,257 514,200 0 0 4,854,336 150,991 0 3,681,304 64,789 3,531,326 225,217 953,889 2,384,429 668,819 600,286 0 1,506,033 119,990
20 33514 LESU 9,368,118 2,183,159 356,151 521,794 35,218 2,018,907 0 1,887,000 0 0 914,767 0 1,728,172 600,895 9,762,785 2,164,114 2,781,371 0 0 0 0 0 899,264 2,815,780 529,406 0 0 587,848 0 -14,998 2,420,240 0 1,188,136 91,052 1,391,486 1,740,295 134,203 230,026 0 2,501,467 65,880
21 33541 LIVEZILE 11,585,060 4,480,398 927,034 845,451 0 2,178,360 0 2,969,000 0 0 1,551,967 0 64,722 340,613 14,144,021 2,767,078 3,645,872 20,688 0 0 0 0 1,799,663 2,463,504 432,684 0 0 2,955,710 58,822 0 3,985,537 238,614 913,521 71,397 455,367 1,806,812 2,069,855 347,893 0 4,255,025
22 33603 LUNCA ILVEI 8,599,935 4,679,210 982,656 431,543 31,144 1,586,601 0 1,629,000 0 0 273,872 0 375,568 24,540 10,213,825 3,008,024 3,226,725 100,880 0 300 0 0 883,820 1,616,275 424,788 0 0 589,405 363,608 0 2,665,049 63,010 1,046,994 64,585 970,840 2,069,745 399,889 344,749 32,656 2,556,308
23 33621 MAIERU 23,287,215 8,541,596 2,260,479 1,167,034 0 5,090,748 0 3,796,000 0 0 1,062,097 -2,086 3,378,068 1,420,792 22,790,227 4,638,579 5,368,891 0 0 900 0 0 2,297,870 5,100,522 1,244,318 0 0 4,238,306 0 -99,159 4,125,764 0 3,269,275 172,288 1,649,556 4,490,446 1,422,353 2,223,925 0 5,128,681 307,939
24 33658 MATEI 5,922,980 2,278,423 457,544 394,198 19,313 1,612,777 0 1,509,249 0 0 123,056 0 285,643 94,519 5,478,821 1,498,960 1,290,171 0 0 0 0 0 1,176,089 0 137,944 0 0 1,384,807 0 -9,150 2,056,711 33,952 651,771 104 750,528 1,477,388 140,660 225,830 0 141,877
25 33729 MAGURA ILVEI 7,511,489 3,489,063 312,636 374,488 0 2,022,761 0 1,418,000 0 0 210,083 0 371,582 0 7,523,918 2,462,242 880,761 110,398 0 0 125,000 0 549,447 1,611,257 499,135 0 0 571,315 718,801 -4,438 2,024,324 54,492 1,089,253 0 328,780 2,013,849 440,305 215,477 0 1,357,438
26 33765 MARISELU 9,793,398 3,012,409 297,705 466,814 0 1,232,158 0 1,691,000 0 0 3,678,094 0 179,737 0 9,616,122 1,900,734 1,152,119 0 0 0 0 0 639,402 356,390 215,326 0 0 5,357,468 0 -5,317 1,816,354 8,184 738,960 67,592 755,400 1,229,985 498,388 1,911,978 0 2,582,882 6,399
27 33845 MICESTII DE CIMPIE 8,446,776 1,258,096 95,724 359,965 0 735,563 0 1,405,000 0 0 5,027,813 0 0 20,304 8,620,076 1,044,890 1,082,424 0 0 0 0 0 377,985 0 90,910 0 0 6,023,867 0 0 1,172,545 0 246,267 0 1,095,886 694,510 136,424 66,189 0 5,208,255
28 33881 MILAS 4,225,430 1,489,843 166,311 343,367 0 1,250,396 0 1,320,000 0 0 125,000 0 0 40,191 3,897,593 1,647,085 940,652 0 0 5,400 0 0 540,359 0 102,508 0 0 665,186 0 -3,597 1,198,679 2,665 240,942 15,542 209,640 1,358,438 312,848 32,550 0 526,289
29 33952 MONOR 7,517,039 6,040,093 841,996 114,110 0 617,683 0 669,692 0 0 97,580 0 45,966 46,025 7,287,836 1,241,630 2,913,736 0 0 0 0 0 328,034 0 93,852 0 0 2,710,584 0 0 2,053,733 46,625 944,317 0 346,648 628,623 2,024,895 211,821 0 1,031,174
30 179659 NEGRILESTI 6,004,102 1,892,013 322,006 432,581 0 1,864,968 0 1,585,000 0 0 392,762 0 203,718 65,641 6,751,738 2,047,097 780,098 0 0 0 0 0 673,213 0 172,762 0 0 3,078,568 0 0 1,076,297 6,165 355,922 14,424 82,741 1,921,705 137,973 202,983 0 2,953,528
31 33989 NIMIGEA 12,750,487 4,362,445 681,023 1,004,168 0 3,259,503 0 3,317,000 0 0 1,811,539 0 0 0 12,758,800 3,303,728 2,697,932 0 0 21,600 0 0 1,688,666 1,552,724 398,054 0 0 3,103,031 0 -6,935 2,174,993 132,474 790,156 10,022 342,750 3,118,910 1,934,945 480,214 0 3,466,537 307,799
32 34075 NUSENI 10,054,325 3,040,653 695,286 411,834 19,128 1,714,474 0 1,570,000 0 0 3,691,030 0 14,291 4,749 9,840,936 2,398,691 1,493,468 0 0 2,540 0 0 868,406 389,019 482,850 0 0 4,205,962 0 0 2,358,103 13,247 820,950 0 765,208 2,001,897 468,817 2,780,362 0 632,352
33 34155 PARVA 9,974,695 2,418,292 258,601 467,851 0 2,217,685 0 1,693,000 0 0 1,726,889 0 1,457,223 461,606 9,811,767 2,252,122 2,413,325 55,535 0 0 0 0 926,737 1,001,325 297,384 0 0 2,530,935 334,404 0 1,319,154 0 3,205,615 0 415,946 2,116,150 689,351 164,637 0 1,440,442 460,472
34 34173 PETRU RARES 7,412,968 3,224,970 970,901 523,869 0 1,530,717 0 1,893,698 0 0 474,401 0 217,415 71,767 6,909,370 1,913,070 1,873,110 0 0 0 240,730 0 1,036,088 0 217,609 0 0 1,636,328 0 -7,565 1,585,213 43,124 1,074,647 97,423 231,239 1,733,597 1,162,640 413,210 0 568,277
35 179720 POIANA ILVEI 6,438,456 1,681,711 256,930 321,583 14,587 1,503,524 0 1,307,000 0 0 152,950 0 295,432 1,483,252 5,502,563 1,749,827 818,818 0 0 0 0 0 853,997 807,794 262,838 0 0 1,014,421 0 -5,132 1,544,212 41,158 435,284 64,061 150,000 1,474,815 1,000,422 135,758 0 656,853
36 34235 PRUNDU BIRGAULUI 20,852,616 11,928,870 5,462,292 0 85,576 3,093,044 0 371,210 0 0 3,416,946 0 864,467 1,092,503 23,015,719 3,236,977 5,983,252 0 0 1,127,065 0 0 1,350,872 3,477,002 1,013,874 0 0 6,856,691 0 -30,014 7,588,192 628,259 5,801,033 1,154,361 985,224 1,702,751 2,101,634 742,898 0 2,311,367
37 34262 REBRA 7,560,660 2,135,345 474,984 438,805 0 1,790,836 0 1,613,000 0 0 1,331,330 0 109,370 580,779 7,584,490 1,941,278 2,209,635 0 0 0 0 0 714,382 0 137,000 0 0 2,582,195 0 0 1,454,038 33,688 412,559 0 17,009 1,719,295 1,198,901 332,775 0 2,416,225
38 34280 REBRISOARA 12,103,147 3,779,411 980,483 742,752 0 3,248,331 0 2,584,000 0 0 294,126 0 1,540,865 656,414 13,411,883 3,110,342 2,128,549 104,790 0 0 0 0 984,543 3,379,320 508,084 0 0 2,521,563 683,440 -8,748 2,353,206 8,178 1,399,242 0 1,432,854 2,879,659 782,508 536,769 0 4,019,467
39 34333 RODNA 25,861,530 6,397,385 1,259,585 1,056,036 26,617 3,507,515 0 3,459,000 0 0 5,231,828 0 5,968,390 1,270,795 24,458,354 3,096,480 3,928,305 364,940 0 0 0 0 2,403,687 6,312,017 449,028 0 0 7,377,121 538,318 -11,542 4,138,810 16,426 3,675,748 44,241 1,074,634 2,950,355 626,666 1,076,728 0 7,655,724 3,199,022
40 34360 ROMULI 9,159,671 2,939,872 749,253 229,257 0 1,604,971 0 991,000 0 0 196,826 0 2,055,667 1,371,335 9,863,507 2,329,821 1,250,030 0 0 0 0 0 714,161 4,506,638 161,983 0 0 906,774 0 -5,900 1,763,718 51,488 404,107 14,084 315,980 1,606,560 491,767 289,852 0 4,925,951
41 179944 RUNCU SALVEI 5,311,278 1,341,642 140,761 352,704 0 878,628 0 1,381,000 0 0 430,187 0 633,215 646,606 5,612,784 1,039,876 514,402 38,389 0 0 0 0 412,690 3,091,344 141,364 0 0 114,253 270,800 -10,334 806,908 0 255,773 0 15,668 880,502 86,875 109,455 0 3,386,803 70,800
42 34397 SALVA 7,801,171 2,497,197 701,585 406,647 0 1,570,231 0 1,515,000 0 0 1,850,160 0 368,583 0 7,783,722 2,332,592 2,237,210 17,994 0 0 0 0 661,588 382,452 299,233 0 0 1,802,783 70,129 -20,259 1,889,538 69,535 791,811 0 524,646 1,618,869 262,548 255,341 0 2,164,385 207,049
43 34422 SILIVASU DE CIMPIE 5,021,851 1,263,389 137,510 350,629 9,000 516,627 0 1,236,200 0 0 1,633,404 0 272,637 90,594 4,488,044 743,513 942,349 0 0 0 0 0 400,221 0 75,000 0 0 2,382,140 0 -55,179 1,123,408 1,127 505,505 1,355,593 55,586 438,388 73,898 96,299 0 838,240
44 34477 SINMIHAIU DE CIMPIE 4,261,086 1,844,969 139,992 350,629 13,613 1,041,853 0 1,242,000 0 0 94,393 0 24,258 0 4,952,661 907,885 1,748,311 0 0 0 0 0 784,769 24,000 405,685 0 0 1,096,636 0 -14,625 1,576,341 2,453 543,867 0 623,513 895,928 368,443 183,381 0 758,735
45 34547 SPERMEZEU 9,969,905 2,775,897 307,716 676,361 0 1,898,551 0 2,351,000 0 0 1,518,314 0 521,632 904,511 9,964,080 2,377,984 3,056,239 0 0 0 0 0 1,269,286 1,573,722 147,000 0 0 1,539,849 0 0 2,906,486 341,074 464,587 62,224 1,988,776 2,088,667 196,465 229,000 0 1,636,891 49,910
46 34618 SANT 13,145,867 7,238,355 1,318,773 448,141 66,454 2,194,726 0 1,682,000 0 0 456,261 0 1,184,156 323,915 15,947,484 3,136,027 3,452,083 0 0 0 0 0 976,643 1,694,887 592,000 0 0 6,100,859 0 -5,015 2,505,399 115,849 1,168,065 199,606 2,120,932 2,244,736 1,084,144 409,466 0 6,099,287
47 34645 SIEU 7,964,651 2,650,881 601,257 483,411 0 1,274,996 0 1,765,000 0 0 1,941,000 0 214,001 118,773 7,720,158 1,345,932 1,751,502 0 0 0 0 0 771,070 122,258 215,000 0 0 3,522,709 0 -8,313 1,571,075 70,130 607,071 0 1,595,442 1,140,512 451,329 247,333 0 2,037,266
48 34850 SIEUT 7,609,045 3,277,092 232,189 465,776 0 1,509,906 0 1,683,949 0 0 1,025,216 0 0 112,882 8,025,304 1,636,563 1,137,814 91,500 0 0 0 0 1,014,739 1,377,371 277,889 0 0 1,895,999 596,061 -2,632 1,864,700 90,555 450,119 1,563 420,371 1,280,825 265,721 2,051,606 0 1,599,844
49 34690 SIEU MAGHERUS 10,303,664 5,996,308 2,094,641 598,559 48,695 1,843,660 0 1,960,000 0 0 337,164 0 0 117,837 10,870,803 2,177,822 2,798,693 90,956 0 62,400 0 0 1,152,597 0 333,775 0 0 4,132,331 133,828 -11,599 2,337,905 2,874 1,199,947 156,910 508,516 1,810,388 1,015,516 605,034 0 3,233,713
50 34770 SIEU ODORHEI 5,433,440 2,001,875 234,679 427,394 0 1,453,770 0 1,571,000 0 0 129,644 0 208,026 69,125 5,153,321 1,449,046 1,141,660 0 0 0 0 0 882,526 319,034 113,465 0 0 1,260,131 0 -12,541 1,158,758 19,274 271,398 60,984 520,409 1,400,822 750,301 366,696 0 522,736 81,943
51 34903 SINTEREAG 7,152,954 3,241,445 430,893 647,315 0 1,433,352 0 2,254,000 0 0 84,000 0 0 140,157 5,902,891 1,965,306 1,785,689 0 0 0 0 0 952,254 0 119,996 0 0 1,084,704 0 -5,058 1,724,772 4,727 561,524 0 89,189 1,448,714 1,131,602 387,643 0 429,809 124,911
52 34985 TEACA 17,442,855 4,480,062 832,750 952,300 54,826 3,340,310 0 3,145,618 0 0 5,884,933 0 149,135 387,971 18,643,072 3,173,669 3,055,408 0 0 168,954 0 0 1,910,894 790,966 615,112 0 0 8,932,730 0 -4,661 3,005,168 137,897 2,077,262 612,312 1,847,470 2,951,430 2,084,195 861,606 0 4,983,119 82,613
53 35054 TELCIU 31,869,249 7,144,589 1,338,909 913,917 0 2,760,000 0 3,045,000 0 0 1,606,349 0 12,437,672 4,875,639 25,739,823 3,291,864 3,574,582 0 0 0 0 0 1,137,178 15,786,081 1,124,525 0 0 825,593 0 0 2,802,351 142,166 2,495,083 129,115 1,019,841 2,224,429 1,495,057 702,628 0 14,659,180 69,973
54 35090 TIHA BIRGAULUI 26,625,996 7,275,238 1,219,609 1,142,137 0 3,644,100 0 3,720,000 0 0 7,867,124 0 2,067,112 2,052,422 28,497,896 3,365,680 4,945,590 0 0 73,125 193,401 0 2,497,554 6,034,387 1,027,612 0 0 10,360,547 0 0 15,751,576 161,264 2,033,952 63,524 692,389 2,805,626 894,682 447,945 0 5,609,980 36,958
55 35152 TIRLISUA 7,996,128 2,546,828 395,762 574,699 30,515 2,120,975 0 2,035,000 0 0 887,526 0 240,905 134,379 7,999,189 2,121,093 2,353,849 0 0 7,800 20,000 0 1,462,639 759,375 112,778 0 0 1,326,307 0 -164,652 1,970,649 305,761 1,205,600 129,125 67,360 2,273,668 1,240,727 144,966 0 661,333
56 35269 URIU 8,731,423 3,581,768 860,534 593,372 37,722 2,161,227 0 2,085,000 0 0 582,007 0 0 283,699 9,131,261 2,914,193 1,906,481 154,709 0 0 0 0 878,732 0 217,794 0 0 2,739,552 319,800 0 2,364,306 14,833 741,440 316,398 431,438 2,122,274 912,365 373,250 0 1,854,957
57 35312 URMENIS 4,326,356 1,438,203 204,599 323,657 0 944,546 0 1,306,000 0 0 109,980 0 110,426 417,201 4,273,014 1,599,788 1,478,463 0 0 9,600 0 0 389,511 113,637 169,204 0 0 512,811 0 0 1,516,196 7,592 516,450 145,732 190,983 841,244 467,400 139,786 0 438,695 8,936
58 35429 ZAGRA 13,248,831 2,808,196 358,370 624,493 37,999 2,520,171 0 2,179,000 0 0 4,949,336 0 695,444 58,685 12,136,743 3,120,025 1,707,939 0 0 110,800 0 0 1,372,808 65,632 584,325 0 0 5,180,074 0 -4,860 2,106,184 24,571 861,593 6,804 1,056,682 2,773,493 229,318 3,964,839 0 1,047,627 65,632
59 0 0
60 0 0
61 0 0
62 0 0
63 0 0
64 0 0
65 0 0
66 0 0
67 0 0
68 0 0
69 0 0
70 0 0
71 0 0
72 0 0
73 0 0
74 0 0
75 0 0
76 0 0
77 0 0
78 0 0
79 0 0
80 0 0
81 0 0
82 0 0
83 0 0
84 0 0
85 0 0
86 0 0
87 0 0
88 0 0
89 0 0
90 0 0
91 0 0
92 0 0
93 0 0
94 0 0
95 0 0
96 0 0
97 0 0
98 0 0
99 0 0
100 0 0
101 0 0
102 0 0
103 0 0
104 0 0
ANEXA nr. 24
Judeţul: BOTOȘANI
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,605,013,898 484,328,639 200,661,000 36,016,078 70,439,228 167,013,014 23,416,000 378,606,984 0 4,895,051 211,279,221 0 252,893,251 12,142,510 1,630,061,124 366,806,918 336,253,407 5,132,526 18,814,462 90,605,402 11,397,054 2,261,006 89,409,969 336,918,242 44,744,683 154,700 0 319,097,035 16,413,971 -7,948,251 283,930,009 24,577,376 185,765,369 60,975,772 93,347,397 281,335,272 177,261,130 81,460,967 8,280,333 428,811,945 4,315,554
A. Consiliul judeţean 489,975,972 61,250,472 38,588,655 5,402,825 70,439,228 0 19,356,000 128,016,000 0 0 50,573,166 0 158,891,448 1,449,658 505,984,356 101,819,989 49,609,569 0 0 48,188,602 5,193,057 0 15,490,964 231,907,633 9,595,668 49,011,006 0 -4,832,132 28,499,749 654,404 13,764,524 25,161,052 25,199,657 111,386,540 4,683,982 13,387,903 0 279,703,446 3,543,099
B. Total municipii 388,700,173 223,108,240 114,277,595 1,213,033 0 51,708,251 570,000 57,191,010 0 4,895,051 18,645,303 0 32,471,318 111,000 388,575,115 65,531,455 136,545,789 3,590,823 18,814,462 41,298,539 5,910,732 0 21,059,028 28,206,180 12,705,165 0 0 44,597,570 11,423,486 -1,108,114 90,281,657 10,472,892 52,178,436 21,562,838 43,075,894 46,932,042 31,786,048 39,828,614 8,280,333 44,176,361 0
Nr.
Cod SIRUTA
crt.

CONSILIUL LOCAL
1 35731 AL MUNICIPIULUI
BOTOSANI 297,675,098 180,951,181 99,499,891 0 0 41,319,299 400,000 48,287,900 0 3,330,884 9,576,286 0 13,723,548 86,000 300,334,597 47,033,694 116,441,691 2,686,016 18,814,462 40,098,066 4,344,865 0 17,058,471 10,464,238 10,535,002 23,954,446 9,653,914 -750,268 79,377,244 9,263,133 37,475,120 8,585,626 34,340,317 36,555,616 21,723,469 31,930,682 8,280,333 32,803,057 0
CONSILIUL LOCAL
2 36006 AL MUNICIPIULUI
DOROHOI 91,025,075 42,157,059 14,777,704 1,213,033 0 10,388,952 170,000 8,903,110 0 1,564,167 9,069,017 0 18,747,770 25,000 88,240,518 18,497,761 20,104,098 904,807 0 1,200,473 1,565,867 0 4,000,557 17,741,942 2,170,163 20,643,124 1,769,572 -357,846 10,904,413 1,209,759 14,703,316 12,977,212 8,735,577 10,376,426 10,062,579 7,897,932 0 11,373,304 0
C. Total oraşe 134,575,839 35,573,050 11,032,801 3,572,830 0 17,194,877 480,000 24,632,597 0 0 21,130,873 0 34,558,450 1,005,992 138,302,969 31,794,121 22,556,222 579,077 0 471,000 2,950 202,567 4,438,615 38,966,341 3,558,566 0 0 34,156,005 2,016,338 -438,833 23,355,340 1,546,551 16,538,107 3,046,775 3,198,481 14,833,962 41,361,643 4,400,298 0 30,021,812 0
1 36453 CONSILIUL LOCAL
BUCECEA 13,301,815 4,973,470 890,885 513,594 0 2,239,000 100,000 3,800,910 0 0 1,438,801 0 731,854 17,780 14,161,600 4,805,943 3,287,110 1,500 0 0 0 0 734,223 791,275 407,737 4,085,137 52,497 -3,822 2,999,371 189,728 3,032,138 378,274 637,776 2,204,157 3,201,636 731,967 0 786,553 0
2 35946 CONSILIUL LOCAL
DARABANI 31,071,824 9,166,055 3,597,996 993,694 0 5,916,580 50,000 6,345,765 0 0 4,480,509 0 4,626,396 486,519 29,450,584 9,714,585 5,690,961 247,487 0 471,000 2,950 202,567 1,199,445 2,927,467 1,363,741 7,060,409 909,742 -339,770 5,136,080 363,855 3,941,251 622,563 703,647 4,570,618 9,035,775 1,400,238 0 3,676,557 0
3 37280 CONSILIUL LOCAL
FLAMANZI 41,405,018 7,762,002 2,071,370 1,071,849 0 4,285,000 80,000 7,043,000 0 0 2,399,368 0 19,517,690 317,958 43,643,877 7,344,243 5,114,705 225,584 0 0 0 0 1,041,718 24,908,285 763,625 3,670,954 623,801 -49,038 6,398,681 552,252 2,951,671 710,330 866,352 3,294,474 6,781,286 1,056,339 0 21,032,492 0
4 36060 CONSILIUL LOCAL
SAVENI 31,535,341 8,317,853 2,650,017 537,004 0 3,090,942 200,000 4,257,467 0 0 7,378,795 0 8,241,776 48,508 32,571,157 6,264,558 4,885,654 71,506 0 0 0 0 757,905 9,015,194 709,801 10,707,256 204,098 -44,815 4,154,006 387,302 5,461,932 784,591 786,477 2,293,631 15,645,584 883,042 0 2,174,592 0
5 39168CONSILIUL LOCAL
STEFANESTI 17,261,841 5,353,670 1,822,533 456,689 0 1,663,355 50,000 3,185,455 0 0 5,433,400 0 1,440,734 135,227 18,475,751 3,664,792 3,577,792 33,000 0 0 0 0 705,324 1,324,120 313,662 8,632,249 226,200 -1,388 4,667,202 53,414 1,151,115 551,017 204,229 2,471,082 6,697,362 328,712 0 2,351,618 0
D. Total comune 591,761,914 164,396,877 36,761,949 25,827,390 0 98,109,886 3,010,000 168,767,377 0 0 120,929,879 0 26,972,035 9,575,860 597,198,684 167,661,353 127,541,827 962,626 0 647,261 290,315 2,058,439 48,421,362 37,838,088 18,885,284 154,700 0 191,332,454 2,974,147 -1,569,172 141,793,263 11,903,529 103,284,302 11,205,107 21,873,365 108,182,728 99,429,457 23,844,152 0 74,910,326 772,455
1 40035 CONSILIUL LOCAL ADASENI 3,153,677 1,029,303 298,606 173,598 0 459,000 40,000 1,258,918 0 0 366,456 0 0 0 2,973,889 1,689,733 811,401 0 0 0 0 0 340,503 0 66,973 78,403 0 -13,124 1,167,182 63,061 195,013 57,058 15,000 723,245 331,083 13,690 0 408,557 0
2 36131 CONSILIUL LOCAL ALBESTI 13,018,175 3,456,204 580,297 725,011 0 2,389,612 50,000 4,497,000 0 0 2,200,913 0 318,107 106,339 13,758,294 2,930,619 4,168,929 0 0 0 136,000 0 1,762,120 0 519,584 4,346,461 0 -105,419 3,737,711 196,041 2,873,878 175,998 352,436 2,478,836 578,297 290,317 0 3,074,780 0
3 36202 CONSILIUL LOCAL AVRAMENI 6,565,870 2,437,728 705,746 361,605 0 1,331,171 55,000 2,364,601 0 0 377,370 0 0 0 5,205,756 2,422,028 1,676,283 32,885 0 0 0 0 223,839 0 336,140 480,546 88,253 -54,218 1,869,237 51,310 1,081,015 102,883 149,674 1,006,764 507,441 173,768 0 263,664 0
4 36300 CONSILIUL LOCAL BALUSENI 8,644,965 2,710,788 507,260 503,509 0 1,591,000 50,000 3,020,000 0 0 509,139 0 357,045 406,993 8,037,925 3,034,123 2,399,618 0 0 0 0 0 797,761 159,326 268,559 1,397,538 0 -19,000 2,110,274 113,678 745,022 347,372 214,875 1,983,582 1,226,153 329,000 0 967,969 0
5 39983 CONSILIUL LOCAL BLANDESTI 3,937,191 1,002,753 145,990 213,575 0 609,000 30,000 1,400,000 0 0 895,438 0 0 0 3,624,549 1,377,892 835,538 0 0 0 0 0 212,657 0 85,751 1,112,711 0 0 1,100,296 215,204 294,615 145,740 15,473 565,560 387,171 55,604 0 844,886 0
6 36373 CONSILIUL LOCAL BRAESTI 5,717,281 1,490,112 225,687 213,575 0 872,393 40,000 1,469,417 0 0 1,480,400 0 265,227 99,732 6,033,346 1,431,537 1,258,454 0 0 0 0 0 417,101 0 210,913 2,719,004 0 -3,663 1,202,143 75,074 920,349 60,002 277,649 805,238 688,258 141,602 0 1,863,031 0
7 36426 CONSILIUL LOCAL BROSCAUTI 5,514,813 2,037,170 392,989 347,918 0 844,807 50,000 2,264,338 0 0 284,218 0 14,280 20,000 4,858,855 1,751,394 1,328,154 0 0 0 4,000 0 470,915 14,280 78,680 1,226,279 0 -14,847 1,350,335 72,663 462,144 65,358 417,460 929,853 1,126,153 226,532 0 208,357 0
8 36499 CONSILIUL LOCAL CALARASI 15,028,976 2,133,870 336,650 347,918 0 1,543,000 0 2,359,000 0 0 8,962,691 0 0 30,415 14,923,517 1,971,081 1,113,363 28,274 0 0 0 0 1,323,160 0 277,971 10,151,628 60,333 -2,293 1,616,660 50,184 573,277 464,787 1,106,031 2,045,925 117,243 8,631,757 0 317,653 0
9 39967 CONSILIUL LOCAL CANDESTI 4,212,095 1,295,934 230,586 212,496 0 1,179,853 30,000 1,416,133 0 0 194,078 0 51,476 44,621 6,040,151 1,925,576 840,519 0 0 0 0 2,058,439 455,977 0 128,266 343,048 288,326 0 1,091,224 2,429,077 333,658 61,697 27,917 1,304,236 393,631 295,335 0 103,376 0
10 36532 CONSILIUL LOCAL CONCESTI 5,849,545 1,113,287 212,377 184,044 0 1,001,922 15,000 1,249,388 0 0 1,854,819 0 608,129 7,000 5,990,763 1,630,846 781,771 0 0 0 0 0 694,358 551,023 299,003 2,033,762 0 0 1,091,492 83,418 961,434 71,995 186,454 1,382,435 416,693 53,086 0 1,743,756 0
11 36569 CONSILIUL LOCAL COPALAU 9,724,490 2,562,469 565,888 440,842 0 1,663,000 40,000 2,681,000 0 0 2,161,367 0 501,064 115,590 9,826,801 3,016,580 1,302,932 0 0 0 5,000 0 666,949 1,419,941 160,661 3,254,738 0 0 1,911,982 34,203 1,998,442 61,457 162,028 1,808,954 2,436,439 468,984 0 881,240 63,072
12 36649 CONSILIUL LOCAL CORDARENI 4,133,627 1,342,855 152,374 191,968 0 682,231 50,000 1,393,223 0 0 264,671 0 344,269 56,378 3,719,243 1,463,539 895,362 0 0 0 0 0 434,056 432,527 61,920 477,778 0 -45,939 1,497,435 89,779 750,193 62,102 98,507 699,033 113,469 68,745 0 339,980 0
13 36676 CONSILIUL LOCAL CORLATENI 7,483,104 1,265,758 221,316 199,893 0 579,275 35,000 1,390,417 0 0 4,189,105 0 0 23,549 7,715,389 1,474,054 1,021,271 0 0 0 0 0 379,081 0 110,104 4,730,879 0 0 5,719,123 71,845 455,980 69,951 215,642 549,052 235,803 82,956 0 315,037 0
14 36756 CONSILIUL LOCAL CORNI 12,953,367 3,488,809 514,125 698,718 0 2,688,000 55,000 4,316,832 0 0 2,241,121 0 0 163,605 14,938,946 3,751,940 2,283,675 0 0 0 0 0 1,295,158 108,607 231,601 7,345,590 0 -77,625 6,078,802 72,133 1,434,506 139,886 431,413 2,563,632 2,071,520 231,587 0 1,901,913 13,554
15 39975 CONSILIUL LOCAL COSULA 9,767,680 1,857,604 257,535 337,114 0 1,123,000 45,000 2,211,000 0 0 1,518,036 0 2,842,656 170,384 9,759,951 2,195,473 1,694,387 0 0 0 0 0 614,483 3,391,569 351,099 1,269,340 243,600 0 2,346,124 38,486 963,487 104,865 81,738 4,461,135 434,810 99,469 0 1,229,837 0
16 36809 CONSILIUL LOCAL COTUSCA 9,715,599 2,975,348 496,091 538,087 0 1,820,683 40,000 3,445,979 0 0 1,392,323 0 0 41,266 10,253,578 2,828,335 2,203,634 0 0 0 0 0 678,971 158,608 398,706 3,991,217 0 -5,893 1,663,114 519,465 2,703,659 207,468 275,195 1,582,882 2,058,726 220,534 0 1,022,535 0
17 36907 CONSILIUL LOCAL CRISTESTI 8,850,493 2,576,449 500,713 518,276 0 2,176,120 50,000 3,405,000 0 0 642,924 0 0 0 8,838,653 3,494,177 2,274,425 0 0 0 0 0 913,819 35,700 572,767 154,700 1,411,973 0 -18,908 2,823,054 131,969 1,128,212 257,702 401,834 1,865,417 1,275,392 334,841 0 620,232 0
18 36952 CONSILIUL LOCAL CRISTINESTI 11,685,337 2,345,770 597,936 369,529 0 1,864,872 40,000 2,465,365 0 0 2,285,719 0 2,535,335 148,276 12,225,892 2,720,497 1,885,549 0 0 0 0 0 758,989 3,745,886 676,443 2,548,493 0 -109,965 2,504,023 188,929 3,554,603 215,292 -34,681 3,634,369 1,545,046 258,076 0 360,235 0
19 35759 CONSILIUL LOCAL CURTESTI 11,779,720 5,052,364 1,901,405 453,806 0 2,093,000 55,000 2,956,193 0 0 383,715 0 156,043 1,083,405 8,965,336 3,432,289 2,800,468 0 0 0 25,103 0 762,143 10,115 194,171 1,779,389 0 -38,342 2,388,303 94,947 821,955 51,438 414,704 1,933,654 1,585,345 746,851 0 928,139 0
20 37057 CONSILIUL LOCAL DANGENI 6,590,765 1,889,386 321,533 325,229 0 1,179,147 40,000 2,128,000 0 0 1,354,232 0 0 0 6,792,969 2,544,447 1,851,255 0 0 0 0 0 854,818 0 251,753 1,321,649 0 -30,953 1,594,844 123,098 1,060,804 420,439 266,685 1,590,168 1,094,915 0 0 420,478 221,538
21 37011 CONSILIUL LOCAL DERSCA 5,324,507 1,795,010 419,183 307,581 0 1,031,149 45,000 2,025,779 0 0 404,903 0 0 22,666 4,294,181 2,204,887 1,231,183 0 0 0 0 0 298,459 0 139,456 435,927 0 -15,731 1,309,172 74,434 662,898 47,902 84,970 897,017 880,070 0 0 337,718 0
22 39959 CONSILIUL LOCAL DIMACHENI 3,168,815 915,353 116,001 200,972 0 579,000 20,000 1,368,102 0 0 283,860 0 0 2,500 3,054,461 1,197,089 681,104 0 0 0 0 0 277,979 0 93,999 804,290 0 0 948,816 60,815 459,064 79,895 30,000 565,271 129,515 75,971 0 705,114 0
23 37100 CONSILIUL LOCAL DOBARCENI 14,092,438 1,700,821 245,040 253,917 0 743,163 45,000 1,549,277 0 0 10,028,641 0 0 25,536 14,695,684 1,716,911 921,895 0 0 0 0 0 354,933 0 111,191 11,591,526 0 -772 1,557,701 176,150 1,340,569 67,208 520,343 729,484 9,213,360 106,641 0 984,228 0
24 37173 CONSILIUL LOCAL DRAGUSENI 7,910,510 2,483,494 664,193 505,673 0 1,072,974 40,000 3,200,851 0 0 1,035,376 0 0 77,815 8,756,956 2,782,364 2,022,146 0 0 0 0 0 1,311,202 0 347,056 2,322,698 0 -28,510 2,480,516 105,810 1,523,406 84,290 302,132 1,450,961 1,441,857 160,408 0 1,207,576 0
25 37217 CONSILIUL LOCAL DURNESTI 8,595,683 2,345,789 377,022 409,508 0 1,118,900 40,000 2,708,000 0 0 1,589,463 0 538,693 254,838 8,496,687 2,118,769 1,932,282 0 0 0 0 0 630,047 1,048,092 123,883 2,643,614 0 0 2,584,760 179,526 1,711,052 69,788 465,221 1,177,845 829,562 1,144,695 0 334,238 0
26 37324 CONSILIUL LOCAL FRUMUSICA 10,597,455 2,568,799 608,538 602,554 0 1,925,154 40,000 3,786,000 0 0 1,056,180 0 951,437 269,885 9,958,865 2,929,038 2,208,970 0 0 0 0 0 785,684 1,140,856 329,000 2,569,071 0 -3,754 2,143,057 16,591 2,438,830 126,940 315,875 2,259,837 1,313,628 0 0 1,344,107 0
27 37397 CONSILIUL LOCAL GEORGE ENESCU 6,306,822 1,806,519 262,510 328,108 0 1,006,263 40,000 2,158,188 0 0 321,070 0 928,796 45,986 6,433,263 1,852,496 1,804,751 0 0 0 0 0 377,731 792,685 151,763 1,460,165 0 -6,328 1,550,421 56,456 1,270,841 52,693 1,043,366 1,013,403 700,502 175,417 0 570,164 0
28 37459 CONSILIUL LOCAL GORBANESTI 7,437,551 1,877,066 304,947 356,564 0 1,696,906 45,000 2,344,000 0 0 1,220,282 0 177,504 76,793 7,611,567 2,682,651 1,641,977 0 0 0 0 0 536,037 0 162,270 2,588,632 0 0 1,164,890 253,152 1,497,790 120,881 74,492 1,739,195 1,453,274 119,089 0 1,188,804 0
29 37618 CONSILIUL LOCAL HANESTI 6,170,740 1,569,435 245,308 211,777 0 1,162,552 35,000 1,494,146 0 0 1,909,607 0 0 0 6,538,928 1,648,182 1,183,733 0 0 0 0 0 614,432 0 318,712 2,779,431 0 -5,562 1,022,134 159,364 838,894 70,811 242,467 1,146,096 2,771,295 0 0 287,867 0
30 37547 CONSILIUL LOCAL HAVARNA 14,475,876 2,603,871 343,862 449,846 0 1,478,599 45,000 2,884,792 0 0 4,258,581 0 3,182,990 22,043 15,322,561 2,950,730 2,393,645 0 0 84,620 3,000 0 820,908 3,967,166 222,170 4,880,322 0 0 2,785,732 216,793 5,293,813 108,396 172,875 1,541,200 3,744,625 232,306 0 1,226,821 0
31 37672 CONSILIUL LOCAL HILISEU HORIA 11,839,716 2,258,733 520,001 338,196 0 1,899,024 45,000 2,210,570 0 0 3,716,904 0 1,596,905 112,580 12,560,161 2,843,657 1,963,629 0 0 0 0 0 828,953 2,408,425 470,200 4,045,297 0 0 1,895,704 75,807 2,927,990 310,681 24,276 2,215,002 1,437,505 212,698 0 3,460,498 0
32 37734 CONSILIUL LOCAL HLIPICENI 6,549,732 2,329,941 352,197 359,444 0 1,008,358 40,000 2,376,360 0 0 607,994 0 0 187,079 7,026,274 2,080,389 2,566,594 0 0 0 0 0 712,830 0 160,772 1,508,646 0 -2,957 1,333,035 165,885 1,061,950 113,756 287,864 1,250,564 1,652,099 164,239 0 934,397 62,485
33 37770 CONSILIUL LOCAL HUDESTI 14,133,343 3,473,119 565,494 625,245 0 3,323,292 55,000 3,900,293 0 0 3,370,342 0 8,479 2,818 13,784,619 3,607,737 3,232,782 0 0 0 0 0 2,717,146 362,137 952,559 2,947,293 0 -35,035 2,297,324 422,446 4,447,325 195,363 379,298 3,217,550 1,910,364 206,464 0 708,485 0
34 37823 CONSILIUL LOCAL IBANESTI 8,130,710 2,322,737 521,862 362,686 0 1,835,229 40,000 2,498,977 0 0 991,690 0 0 442,077 8,052,898 2,755,618 1,964,167 0 0 0 0 0 856,885 0 607,281 1,868,947 0 0 2,464,281 81,673 979,540 124,137 349,677 1,686,143 1,929,267 203,822 0 234,358 0
35 37850 CONSILIUL LOCAL LEORDA 5,195,580 1,711,523 424,583 250,674 0 1,021,675 40,000 1,770,000 0 0 130,460 0 0 521,922 4,729,843 1,925,962 898,802 0 0 0 0 0 253,445 0 122,334 1,529,300 0 0 1,556,975 65,829 546,902 63,368 1,023 993,768 1,075,517 202,647 0 223,814 0
36 39942 CONSILIUL LOCAL LOZNA 3,972,161 1,204,640 176,964 210,698 0 937,859 40,000 1,479,745 0 0 309,917 0 0 0 4,021,952 1,705,604 723,473 0 0 0 0 0 507,867 0 123,319 974,369 0 -12,680 979,037 60,703 306,722 61,815 676,034 1,018,843 847,398 0 0 71,400 0
37 37912 CONSILIUL LOCAL LUNCA 7,062,721 2,067,341 335,387 427,156 0 1,303,732 40,000 2,774,470 0 0 860,303 0 0 16,875 7,007,843 2,506,332 2,312,332 0 0 0 0 0 410,005 6,060 155,833 1,644,514 0 -27,233 1,382,614 178,218 1,191,823 90,944 222,446 1,316,472 978,896 160,464 0 1,485,966 0
38 37958 CONSILIUL LOCAL MANOLEASA 15,102,579 1,902,113 587,984 313,702 0 1,725,322 50,000 2,093,317 0 0 9,229,391 0 0 102,436 14,936,152 2,762,703 1,899,906 0 0 0 0 0 1,470,703 0 378,752 8,424,088 0 0 2,219,672 75,252 1,644,921 119,106 204,298 2,301,110 7,790,851 131,273 0 449,669 0
39 38063 CONSILIUL LOCAL MIHAI EMINESCU 16,283,140 9,467,148 3,026,706 550,694 0 1,545,000 70,000 3,786,000 0 0 335,634 0 761,820 317,538 17,506,167 3,847,502 4,565,432 374,382 0 0 24,438 0 919,311 1,084,385 239,199 5,595,303 918,500 -62,285 5,390,605 208,788 2,028,911 98,259 1,008,608 1,233,655 739,040 1,148,793 0 5,649,508 0
40 38161 CONSILIUL LOCAL MIHAILENI 5,403,190 1,580,403 420,766 251,754 0 1,045,870 45,000 1,698,891 0 0 150,514 0 882,512 0 7,275,314 1,661,425 1,070,974 0 0 0 0 0 328,895 1,147,641 149,657 2,923,603 0 -6,881 1,175,740 1,285 427,981 65,161 99,239 1,958,984 529,321 214,236 0 2,803,367 0
41 38241 CONSILIUL LOCAL MIHALASENI 5,304,646 1,877,039 372,895 263,639 0 996,000 45,000 1,793,052 0 0 522,058 0 0 71,497 5,304,541 2,044,336 2,135,133 17,008 0 0 0 0 614,298 0 96,736 382,236 50,569 -35,775 2,265,692 153,483 444,333 70,202 144,109 1,129,342 616,467 65,275 0 415,638 0
42 38321 CONSILIUL LOCAL MILEANCA 7,292,118 1,818,860 220,298 270,484 0 1,272,932 50,000 1,830,968 0 0 1,236,617 0 591,708 491,033 6,663,038 1,988,653 1,052,687 0 0 0 0 0 562,612 805,788 227,714 2,036,307 0 -10,723 1,296,723 72,101 1,744,820 67,988 654,908 1,192,999 1,318,893 127,317 0 187,289 0
43 38376 CONSILIUL LOCAL MITOC 3,948,415 1,461,484 225,953 177,199 0 896,382 40,000 1,316,710 0 0 233,839 0 0 0 4,366,818 1,554,111 1,090,316 0 0 0 0 0 295,570 0 424,152 1,036,715 0 -34,046 1,463,674 106,196 733,692 66,559 172,299 626,631 732,820 84,570 0 380,377 0
44 38456 CONSILIUL LOCAL NICSENI 4,541,633 1,459,420 235,408 274,446 0 868,801 30,000 1,776,515 0 0 406,897 0 0 0 4,358,254 1,285,609 1,374,397 0 0 0 0 0 468,280 0 209,388 1,066,603 0 -46,023 1,350,381 61,896 573,086 0 108,802 658,761 768,441 114,776 0 722,111 0
45 38492 CONSILIUL LOCAL PALTINIS 9,548,806 2,420,130 374,419 455,609 0 910,312 50,000 3,110,410 0 0 2,127,194 0 580,550 350,210 8,621,877 2,521,449 1,130,616 0 0 0 36,400 0 562,325 703,275 215,015 3,452,797 0 0 2,696,373 160,922 545,807 67,592 171,805 1,836,804 1,202,053 121,959 0 1,818,562 0
46 38544 CONSILIUL LOCAL POMARLA 7,752,602 1,605,799 372,755 249,956 0 1,233,670 40,000 1,717,403 0 0 3,052,299 0 103,431 0 10,718,071 2,139,793 1,311,347 0 0 0 0 0 666,371 3,135,755 391,548 3,073,257 0 0 1,619,301 179,506 3,380,285 133,762 99,289 1,247,836 3,581,539 117,363 0 359,190 0
47 38580 CONSILIUL LOCAL PRAJENI 5,424,273 1,823,737 247,299 359,444 0 887,000 45,000 2,338,000 0 0 325,412 0 0 5,124 4,656,168 1,578,575 1,669,106 0 0 0 0 0 441,550 41,363 180,223 785,934 0 -40,583 1,613,140 62,822 669,517 67,126 110,589 801,320 1,109,413 0 0 222,241 0
48 35839 CONSILIUL LOCAL RACHITI 12,273,033 4,675,935 2,061,701 226,183 0 1,376,761 40,000 1,720,972 0 0 3,247,266 0 626,019 586,080 13,035,607 3,209,572 3,047,145 0 0 0 0 0 561,388 0 303,760 5,922,604 0 -8,862 3,098,832 97,405 3,919,991 115,434 464,872 1,185,946 1,819,716 612,033 0 1,721,378 0
49 38633 CONSILIUL LOCAL RADAUTI PRUT 6,744,111 2,854,698 1,084,170 230,144 0 1,035,022 30,000 1,574,293 0 0 1,056,766 0 0 193,332 6,777,700 2,004,371 1,927,618 90,624 0 0 0 0 284,558 0 209,000 2,097,289 164,240 0 1,703,226 161,624 1,104,213 63,512 42,480 718,733 1,820,620 191,957 0 971,335 0
50 38679 CONSILIUL LOCAL RAUSENI 4,886,006 1,870,510 225,713 260,758 0 724,561 45,000 1,747,904 0 0 337,984 0 8,055 151,992 3,850,913 1,559,993 1,100,678 0 0 0 0 0 530,726 0 77,130 693,546 0 -111,160 1,217,154 7,217 349,176 110,947 141,089 804,963 900,860 16,891 0 216,620 85,996
51 38731 CONSILIUL LOCAL RIPICENI 9,181,261 1,458,634 285,439 533,041 0 353,370 0 3,273,541 0 0 4,095,716 0 0 0 8,770,094 1,375,550 1,343,390 0 0 0 28,560 0 579,983 0 123,800 5,340,377 0 -21,566 1,521,403 255,125 1,731,393 62,422 536,283 640,925 1,168,248 89,255 0 2,765,040 0
52 38811 CONSILIUL LOCAL ROMA 9,410,954 2,354,999 466,532 396,901 0 1,466,000 40,000 2,575,164 0 0 2,555,745 0 260,902 158,144 10,641,216 2,298,246 1,936,787 33,000 0 0 0 0 326,549 505,409 308,000 5,107,755 132,000 -6,530 1,893,380 138,120 1,992,608 65,051 601,519 1,109,847 3,332,082 211,460 0 1,297,149 0
53 38848 CONSILIUL LOCAL ROMANESTI 4,206,848 1,830,549 624,785 136,144 0 964,699 55,000 992,000 0 0 269,777 0 0 94,823 3,898,841 1,706,707 1,022,252 0 0 0 0 0 440,951 0 101,937 626,994 0 0 1,177,406 672 447,392 381,947 66,947 1,002,641 299,511 87,300 0 435,025 0
54 38893 CONSILIUL LOCAL SANTA MARE 6,325,258 1,713,378 265,452 276,246 0 994,000 50,000 1,844,000 0 0 1,065,890 0 624,543 33,447 7,690,019 1,206,870 1,774,978 0 0 0 0 0 1,138,926 661,268 436,350 2,471,627 0 0 1,694,867 202,274 2,054,308 67,233 276,820 1,095,616 676,093 0 0 1,622,808 0
55 39122 CONSILIUL LOCAL SENDRICENI 9,850,014 2,756,304 750,487 394,740 0 2,228,130 75,000 2,561,683 0 0 1,790,313 0 0 438,584 9,606,587 3,045,016 2,673,303 0 0 0 0 0 825,656 199,600 217,228 2,761,805 0 -116,021 1,813,056 522,361 1,718,628 111,395 179,973 1,957,788 1,197,483 276,538 0 1,829,365 0
56 35884 CONSILIUL LOCAL STAUCENI 7,328,632 2,233,023 631,965 338,196 0 1,118,000 40,000 2,236,000 0 0 586,292 0 760,274 355,043 7,563,851 2,071,834 2,410,276 30,499 0 0 10,000 0 753,664 1,095,896 80,617 971,105 139,960 0 1,990,640 78,307 705,706 0 618,432 1,183,438 1,982,592 261,668 0 743,068 0
57 39220 CONSILIUL LOCAL STIUBIENI 11,400,412 1,882,993 214,861 284,169 0 1,108,373 40,000 1,909,357 0 0 6,112,092 0 260,902 86,695 11,437,473 1,658,015 2,067,706 3,025 0 0 0 0 625,980 292,098 200,461 6,530,154 60,034 0 1,548,739 103,913 2,983,953 0 59,100 1,144,206 4,862,659 204,178 0 530,725 0
58 38982 CONSILIUL LOCAL SUHARAU 8,257,953 2,443,391 514,231 444,803 0 2,095,912 30,000 2,775,008 0 0 856,214 0 0 57,428 9,452,753 3,322,390 2,184,309 0 0 0 0 0 975,349 177,814 404,816 2,388,075 0 0 2,532,900 75,306 1,548,427 63,978 235,020 2,321,596 522,875 233,813 0 1,918,838 0
59 39051 CONSILIUL LOCAL SULITA 6,365,382 2,071,777 632,010 261,479 0 1,419,000 40,000 1,681,000 0 0 680,665 0 451,440 21,500 6,391,683 2,505,535 1,358,707 0 0 0 17,814 0 471,939 1,109,610 211,339 718,425 0 -1,686 1,422,024 197,977 871,018 60,290 1,211,214 1,461,056 589,789 137,917 0 440,398 0
60 39266 CONSILIUL LOCAL TODIRENI 8,360,934 2,222,025 445,191 359,444 0 1,730,072 45,000 2,378,888 0 0 455,045 0 1,529,904 0 7,893,060 2,127,100 1,913,979 0 0 0 0 0 700,765 1,581,892 354,383 1,216,580 0 -1,639 1,865,381 179,183 1,017,543 67,974 439,342 2,917,147 444,087 557,267 0 405,136 0
61 39328 CONSILIUL LOCAL TRUSESTI 9,678,683 4,323,011 1,671,847 397,982 0 2,131,452 55,000 2,564,000 0 0 604,020 0 0 1,200 8,782,692 3,313,355 2,890,167 0 0 0 0 0 843,503 0 297,751 1,450,917 0 -13,001 2,468,403 61,469 1,661,172 180,955 356,220 1,392,752 2,001,413 310,902 0 349,406 0
62 39391 CONSILIUL LOCAL TUDORA 9,415,303 2,520,009 421,037 526,201 0 2,294,669 50,000 3,392,479 0 0 950,497 0 124,049 83,600 9,967,895 3,338,315 2,317,288 0 0 0 0 0 1,290,756 290,379 297,718 2,438,868 0 -5,429 2,270,227 175,993 1,456,047 1,016,778 353,077 2,292,966 806,402 283,096 0 1,313,309 0
63 39417 CONSILIUL LOCAL UNGURENI 13,138,798 3,598,092 775,582 669,186 0 2,370,899 60,000 4,180,297 0 0 2,610,245 0 0 319,265 12,235,394 3,867,277 3,461,703 115,000 0 0 0 0 861,232 283,118 433,390 3,108,155 140,070 -34,551 2,992,550 387,552 2,553,862 132,124 190,952 1,697,285 2,516,465 411,282 0 1,027,512 325,810
64 39532 CONSILIUL LOCAL UNTENI 5,444,664 1,566,193 185,172 292,092 0 914,000 40,000 1,931,000 0 0 879,138 0 0 114,333 6,394,911 1,743,178 983,874 0 0 0 0 0 432,038 0 106,232 3,135,100 0 -5,511 1,294,125 24,068 416,800 65,530 49,424 945,181 302,984 124,001 0 3,172,798 0
65 39612 CONSILIUL LOCAL VACULESTI 6,783,232 1,593,716 235,674 205,653 0 1,154,000 45,000 1,457,269 0 0 720,583 0 1,624,780 187,884 7,024,849 1,972,304 1,326,652 0 0 0 0 0 509,094 2,237,835 268,067 710,954 0 -57 1,436,912 93,915 829,271 121,900 133,367 3,061,317 1,095,445 157,292 0 95,430 0
66 39694 CONSILIUL LOCAL VARFU CAMPULUI 9,458,517 3,071,644 619,211 735,816 0 1,281,406 45,000 4,551,536 0 0 505,931 0 0 3,000 9,567,670 2,872,649 2,390,414 0 0 562,641 0 0 460,996 154,780 345,966 2,805,621 0 -25,397 3,309,785 295,325 1,486,306 335,297 744,986 1,569,231 813,564 256,779 0 756,397 0
67 39658 CONSILIUL LOCAL VIISOARA 5,024,056 1,304,976 159,437 194,849 0 997,023 40,000 1,408,907 0 0 1,273,150 0 0 0 5,424,105 1,915,751 700,633 0 0 0 0 0 392,887 0 184,000 2,249,083 0 -18,249 1,451,008 269,808 964,185 71,668 69,132 1,018,230 305,258 91,751 0 1,183,065 0
68 39738 CONSILIUL LOCAL VLADENI 9,153,448 2,785,354 525,131 498,828 0 1,651,927 40,000 3,156,000 0 0 325,104 0 1,165,924 29,139 8,366,109 2,671,857 1,572,942 0 0 0 0 0 608,432 1,031,125 299,501 2,254,040 0 -71,788 1,519,187 167,858 1,775,944 59,494 877,899 1,518,766 658,083 330,529 0 1,458,349 0
69 39792 CONSILIUL LOCAL VLASINESTI 8,798,233 2,363,712 549,478 243,832 0 1,023,901 40,000 1,684,868 0 0 2,156,026 0 975,885 553,841 7,910,193 2,180,263 1,506,507 0 0 0 0 0 601,656 1,026,804 209,678 2,387,903 0 -2,618 1,634,340 67,016 1,634,430 67,376 339,902 1,139,157 384,508 250,176 0 2,393,288 0
70 39836 CONSILIUL LOCAL VORNICENI 7,663,190 2,077,783 340,811 488,023 0 1,807,469 40,000 3,100,601 0 0 289,740 0 260,902 86,695 5,561,884 2,368,432 1,652,657 0 0 0 0 0 520,881 519,250 577,727 50,000 0 -127,063 1,586,646 75,407 1,505,220 0 131,201 1,473,101 306,149 244,298 0 239,862 0
71 39872 CONSILIUL LOCAL VORONA 16,720,460 4,309,886 1,343,353 708,443 0 3,653,036 55,000 4,387,990 0 0 4,231,517 0 0 83,031 17,716,239 5,348,041 3,567,495 237,929 0 0 0 0 1,002,137 0 451,186 6,504,166 688,262 -82,977 2,940,244 119,167 4,551,701 2,295,689 711,775 3,410,777 1,301,411 490,612 0 1,894,863 0
ANEXA nr. 24
Judeţul BRASOV
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,460,417,507 1,628,052,945 848,381,625 152,273,625 73,331,703 210,386,438 12,172,659 98,178,470 0 6,625,453 234,358,022 0 174,896,693 22,415,124 2,348,973,865 424,330,415 588,386,275 18,259,327 106,950,532 270,043,342 17,351,910 146,800 127,096,965 191,596,471 84,492,518 0 159,000 502,657,052 32,174,176 -14,670,918 353,565,636 51,587,645 274,011,944 87,014,813 265,952,515 302,591,292 221,110,593 174,280,871 2,802,728 538,867,231 77,188,597
A. Consiliul judeţean 453,175,276 195,618,668 163,150,312 22,840,785 72,536,558 0 9,294,000 51,236,000 0 0 57,387,372 0 66,458,506 644,172 411,100,796 91,696,601 43,801,491 6,203,212 0 63,540,285 1,937,131 0 11,292,580 83,207,749 20,797,014 85,749,777 5,764,111 ### 42,990,183 2,919,546 12,148,827 49,900,953 38,419,633 89,800,520 3,627,403 -51,216 0 167,851,532 3,493,415
B. Total municipii 1,220,059,186 928,022,751 504,382,264 23,568,210 795,145 117,178,074 0 10,471,228 0 6,625,453 55,471,808 0 90,398,384 11,096,343 1,186,500,013 175,725,808 315,321,480 3,811,730 92,022,956 198,587,883 10,840,828 146,800 67,909,525 81,083,674 37,663,337 0 0 203,407,532 10,182,970 -10,204,510 116,834,163 30,185,064 181,644,350 25,466,852 185,212,157 122,366,343 129,076,809 85,758,667 2,802,728 243,437,318 63,715,562
Nr.
Cod SIRUTA
crt.
1 40198 BRASOV 952,858,826 783,277,549 442,468,975 0 795,145 79,899,213 0 3,336,938 0 6,625,453 14,317,518 0 61,359,516 3,247,494 929,423,656 120,440,491 251,046,878 1,603,687 86,341,000 170,240,624 8,933,726 146,800 54,053,169 54,241,214 29,939,137 154,856,447 6,420,491 ### 74,724,353 20,788,871 144,861,405 9,113,575 161,892,153 88,476,712 106,058,191 66,082,322 0 197,561,011 59,865,063
2 40278 FAGARAS 115,109,604 55,247,470 22,205,238 9,263,641 0 16,413,447 0 2,670,666 0 0 24,161,094 0 15,622,794 994,133 112,872,388 24,023,644 25,108,150 1,378,456 0 16,840,610 273,770 0 3,931,674 10,734,067 4,187,500 24,500,701 2,742,479 ### 18,560,699 3,392,017 9,034,694 3,566,515 13,025,647 16,089,640 9,589,583 8,823,804 2,802,728 26,033,228 1,953,833
3 40241 CODLEA 74,031,497 39,835,655 22,140,182 341,778 0 8,315,997 0 2,375,056 0 0 4,166,806 0 12,527,280 6,810,703 66,967,119 16,132,670 15,547,003 0 1,769,304 3,192,834 232,585 0 3,086,743 14,373,836 2,001,067 10,790,303 0 ### 12,881,129 2,920,152 19,521,672 3,086,715 7,132,538 6,973,432 1,714,347 3,544,107 0 9,142,667 50,360
4 40438 SACELE 78,059,259 49,662,077 17,567,869 13,962,791 0 12,549,417 0 2,088,568 0 0 12,826,390 0 888,794 44,013 77,236,850 15,129,003 23,619,449 829,587 3,912,652 8,313,815 1,400,747 0 6,837,939 1,734,557 1,535,633 13,260,081 1,020,000 ### 10,667,982 3,084,024 8,226,579 9,700,047 3,161,819 10,826,559 11,714,688 7,308,434 0 10,700,412 1,846,306
C. Total oraşe 234,222,868 161,368,237 75,588,619 22,819,360 0 22,101,940 0 18,868,542 0 0 19,569,424 0 4,764,054 7,550,671 228,021,867 41,217,339 75,076,249 6,233,462 3,335,663 5,600,413 918,800 0 9,861,589 6,925,297 10,253,111 0 159,000 56,334,854 12,522,058 -415,968 61,002,887 4,619,736 21,772,829 9,061,775 22,056,812 18,825,039 23,464,734 24,000,661 0 38,259,671 4,957,723
1 40394 RUPEA 18,454,424 10,881,326 3,258,810 1,577,265 0 3,054,204 0 605,634 0 0 1,178,006 0 2,603,481 131,773 18,713,131 6,398,661 4,417,621 0 0 1,030,750 35,873 0 992,664 3,025,033 907,299 1,931,530 0 -26,300 3,808,713 705,340 2,512,262 1,096,769 1,571,874 3,407,546 1,100,191 961,918 0 586,923 2,961,595
2 40367 RASNOV 40,910,970 29,017,140 11,067,547 5,525,538 0 4,830,865 0 677,765 0 0 759,997 0 1,309,858 4,315,345 40,755,301 8,652,074 9,206,523 1,541,433 1,750,830 602,000 203,805 0 2,438,472 6,997 3,148,796 8,345,323 4,992,807 ### 9,687,995 1,209,128 3,246,786 426,570 4,826,896 3,351,260 10,607,194 4,971,786 0 2,335,619 92,067
3 40303 PREDEAL 43,711,683 18,751,097 4,808,361 24,486 0 1,197,453 0 14,925,603 0 0 8,837,530 0 0 0 43,504,104 3,922,737 22,912,429 2,124,280 344,957 0 65,229 0 792,481 0 151,059 10,639,423 2,551,859 -350 21,571,865 174,957 1,383,029 173,151 1,704,322 1,236,428 4,391,177 937,609 0 10,789,543 1,142,023
4 40465 VICTORIA 24,009,336 13,991,614 4,372,692 3,458,560 0 3,182,068 0 1,050,787 0 0 3,495,002 0 53,651 2,236,214 24,075,527 6,160,353 5,517,640 0 81,270 2,960,665 113,245 0 512,989 1,777,590 545,843 159,000 6,353,755 0 ### 4,844,346 369,518 4,181,828 3,757,114 2,112,498 2,106,601 1,068,765 4,119,021 0 1,512,836 3,000
5 40492 ZARNESTI 53,038,660 37,181,813 10,452,275 12,233,511 0 7,906,123 0 1,106,263 0 0 5,196,289 0 784,881 863,291 49,629,778 10,587,918 17,127,994 1,305,421 0 1,006,998 474,622 0 3,752,048 2,099,445 1,630,472 8,936,571 2,806,782 -98,493 9,019,169 1,521,925 5,137,590 3,516,547 3,021,557 6,769,776 2,740,437 10,040,384 0 7,103,355 759,038
6 40214 GHIMBAV 54,097,795 51,545,247 41,628,934 0 0 1,931,227 0 502,490 0 0 102,600 0 12,183 4,048 51,344,026 5,495,596 15,894,042 1,262,328 1,158,606 0 26,026 0 1,372,935 16,232 3,869,642 20,128,252 2,170,610 -50,243 12,070,799 638,868 5,311,334 91,624 8,819,665 1,953,428 3,556,970 2,969,943 0 15,931,395 0
D. Total comune 552,960,177 343,043,289 105,260,430 83,045,270 0 71,106,424 2,878,659 17,602,700 0 0 101,929,418 0 13,275,749 3,123,938 523,351,189 115,690,667 154,187,055 2,010,923 11,591,913 2,314,761 3,655,151 0 38,033,271 20,379,751 15,779,056 0 0 157,164,889 3,705,037 -1,161,285 132,738,403 13,863,299 58,445,938 2,585,233 20,263,913 71,599,390 64,941,647 64,572,759 0 89,318,710 5,021,897
1 40526 APATA 16,145,605 4,646,414 728,254 2,315,914 0 1,426,014 0 365,000 0 0 9,650,697 0 43,144 14,336 14,885,822 2,466,506 1,651,273 0 0 0 0 0 618,388 144,368 180,412 9,893,888 0 -69,013 2,420,804 339,812 860,208 0 123,052 1,228,572 77,882 392,443 0 9,443,049 0
2 42498 AUGUSTIN 7,104,931 2,704,736 226,871 1,693,572 0 945,765 0 469,980 0 0 1,176,589 0 1,807,861 0 7,130,062 1,196,804 1,911,623 0 0 0 0 0 984,760 1,889,261 244,155 905,493 0 -2,034 2,430,692 24,961 1,584,828 0 386,944 1,205,776 1,237,789 159,650 0 99,422 0
3 40544 BECLEAN 8,024,692 4,455,259 297,898 1,339,551 0 480,077 0 356,033 0 0 1,932,598 0 374,576 426,149 7,608,207 1,425,831 1,801,129 319,709 0 0 49,258 0 201,722 4,856 48,357 3,768,334 0 -10,989 2,874,108 36,644 270,555 -3,933 220,440 485,493 2,693,041 876,007 0 87,743 68,109
4 40606 BOD 14,108,838 10,904,091 2,971,023 2,147,576 0 1,540,150 0 244,815 0 0 1,401,602 0 0 18,180 14,327,558 3,183,836 1,501,443 0 646,669 0 60,898 0 589,695 850,731 167,775 7,343,394 0 -16,883 2,341,231 1,715,711 680,299 5,714 534,654 1,350,755 5,141,638 1,574,915 0 982,641 0
5 40633 BRAN 18,008,268 10,595,738 4,610,235 843,733 0 1,697,923 0 380,000 0 0 5,334,607 0 0 0 17,996,439 3,349,838 4,058,132 460,203 0 0 144,009 0 978,926 1,403,210 174,500 6,302,628 1,124,993 0 3,877,887 617,269 2,255,651 66,237 319,811 1,412,876 1,658,516 6,885,958 0 902,234 0
6 40688 BUDILA 10,814,445 6,477,617 450,969 3,804,419 0 3,076,344 0 380,760 0 0 879,724 0 0 0 9,868,990 3,732,742 2,658,611 0 250,000 0 13,591 0 1,757,131 51,064 579,324 863,219 0 -36,692 2,578,167 648,537 1,591,038 0 68,623 2,725,531 913,039 1,056,350 0 287,705 0
7 40704 BUNESTI 13,191,934 5,742,519 426,244 2,004,743 0 880,000 0 362,355 0 0 5,794,268 0 412,792 0 11,882,973 1,560,086 2,774,413 0 0 0 20,000 0 656,009 478,431 297,699 6,108,714 0 -12,379 2,982,535 53,548 1,453,682 0 49,300 899,851 416,689 5,636,360 0 136,972 254,036
8 40768 CATA 11,535,042 4,526,507 384,281 1,745,604 0 1,065,076 285,000 361,735 0 0 4,896,044 0 304,682 95,998 11,483,792 1,775,379 3,046,286 0 0 0 37,935 0 690,158 345,290 280,358 5,343,099 0 -34,713 2,026,060 12,700 985,216 132,689 368,868 1,149,004 815,519 554,895 0 5,163,689 275,152
9 40820 CINCU 10,643,657 6,057,468 1,143,138 518,279 0 784,044 0 353,084 0 0 3,202,306 0 235,424 11,331 9,809,417 2,149,968 2,968,808 0 0 105,000 32,000 0 612,244 309,901 305,825 3,368,496 0 -42,825 2,288,112 512,697 517,966 -25,000 253,077 1,503,999 2,021,446 663,261 0 1,922,459 151,400
10 40857 COMANA 6,848,164 4,038,797 319,872 2,329,177 0 1,261,601 285,000 361,360 0 0 839,589 0 0 61,817 6,465,219 1,888,383 2,516,468 0 0 125,000 41,605 0 826,474 0 473,079 603,026 0 -8,816 1,575,567 309,742 979,506 142,335 152,656 1,183,455 1,063,291 84,258 0 704,358 270,051
11 42456 CRIZBAV 7,276,967 3,839,513 368,835 2,144,515 0 1,428,765 0 130,418 0 0 1,605,783 0 272,488 0 7,699,185 2,276,236 2,043,112 0 0 0 0 0 658,924 72,011 484,289 2,172,186 0 -7,573 3,266,609 122,581 1,035,378 0 115,000 1,013,984 455,190 237,637 0 1,452,806 0
12 40900 CRISTIAN 46,654,977 44,056,430 35,707,103 0 0 1,460,996 0 455,886 0 0 630,487 0 51,178 0 36,000,125 4,394,446 15,173,613 0 1,476,279 1,400,000 138,687 0 739,836 0 872,286 11,835,124 0 -30,146 7,163,745 811,313 3,059,340 86,196 4,569,146 1,605,057 10,300,957 3,591,778 0 4,545,312 267,281
13 42480 DRAGUS 8,074,477 3,233,496 325,371 1,129,383 0 623,019 0 347,746 0 0 3,870,216 0 0 0 8,099,277 1,256,605 2,187,677 0 0 141,330 95,000 0 108,647 0 130,556 4,232,510 0 -53,048 1,822,569 845 2,621,016 -50,000 457,749 513,657 602,915 1,463,734 0 551,658 115,134
14 40928 DUMBRAVITA 10,038,806 6,350,370 1,448,100 2,873,967 0 1,854,345 0 374,136 0 0 1,459,955 0 0 0 8,253,621 3,250,515 2,318,241 0 0 0 0 0 789,123 98,505 269,222 1,534,063 0 -6,048 2,368,929 649,919 1,006,830 26,696 336,848 1,708,186 1,324,449 666,887 0 141,649 23,228
15 40955 FELDIOARA 16,325,947 12,463,192 4,185,554 2,577,094 0 2,580,166 0 560,550 0 0 715,539 0 0 6,500 15,065,804 3,302,564 6,049,840 0 1,110,398 0 181,183 0 998,663 0 422,257 3,001,023 0 -124 5,289,949 193,735 1,621,487 303,717 941,703 1,757,368 2,275,981 544,962 0 2,123,199 13,703
16 40991 FUNDATA 9,070,108 3,572,276 424,980 1,135,504 0 243,203 285,000 346,400 0 0 2,982,997 0 1,144,971 495,261 8,858,528 900,169 1,931,752 211,000 0 54,112 29,781 0 62,386 2,053,061 27,203 3,507,821 100,000 -18,757 1,262,223 111,562 126,924 4,500 87,259 238,479 967,989 866,098 0 5,168,494 25,000
17 41033 HALCHIU 14,249,248 8,854,339 4,079,901 80,598 0 1,880,270 0 379,139 0 0 3,135,500 0 0 0 12,299,270 3,177,401 2,846,700 0 796,809 0 163,607 0 687,970 0 376,249 4,271,285 0 -20,751 2,288,214 422,171 5,116,930 18,021 372,134 1,610,723 238,322 162,989 0 2,052,248 17,518
18 41088 HARMAN 15,235,858 12,993,188 5,908,659 122,428 0 1,721,000 0 456,074 0 0 65,596 0 0 0 13,981,577 3,545,763 5,899,534 0 902,104 0 141,677 0 857,450 0 324,374 2,323,477 0 -12,802 3,582,287 500,811 1,698,527 1,178 520,329 1,444,173 1,965,982 1,807,763 0 2,432,221 28,306
19 41113 HIRSENI 7,618,854 3,501,378 412,232 1,616,034 0 918,384 0 359,159 0 0 2,805,124 0 0 34,809 7,990,639 1,698,371 2,607,284 0 0 25,930 16,532 0 477,625 0 112,484 3,087,732 0 -35,319 2,477,574 323,191 371,000 45,659 388,311 928,742 191,015 188,864 0 2,950,067 126,216
20 41177 HOGHIZ 17,393,774 8,972,284 919,935 3,281,040 0 2,245,150 0 385,280 0 0 1,984,481 0 3,732,764 73,815 16,854,218 3,702,888 4,209,274 0 63,000 0 41,070 0 1,180,524 4,487,805 858,075 2,329,604 0 -18,022 3,102,858 158,035 2,031,416 101,576 784,785 6,831,579 1,726,761 399,726 0 983,156 734,326
21 42472 HOLBAV 3,910,923 2,784,659 136,740 1,416,069 0 684,241 0 356,000 0 0 86,023 0 0 0 3,018,475 1,123,665 1,045,883 0 0 0 0 0 117,820 0 128,041 604,861 0 -1,795 1,165,975 11,988 533,604 1,690 271,214 496,515 129,952 188,386 0 219,151 0
22 41248 HOMOROD 6,984,882 4,736,077 408,425 1,793,555 0 906,000 0 362,174 0 0 824,732 0 117,016 38,883 6,737,880 1,739,386 3,087,672 0 0 0 34,997 0 675,580 391,367 125,694 721,045 0 -37,861 1,958,526 63,084 1,272,748 40,133 319,549 962,321 747,292 434,774 0 662,767 276,686
23 41284 JIBERT 10,163,953 5,890,505 264,156 1,981,278 0 1,185,000 0 460,211 0 0 2,628,237 0 0 0 8,949,409 2,062,528 3,015,341 0 0 0 33,963 0 658,552 0 534,990 2,648,035 0 -4,000 2,513,669 166,079 802,597 0 264,025 1,205,905 564,972 1,880,947 0 1,178,187 373,028
24 41346 LISA 5,579,739 3,385,254 275,826 1,178,354 0 1,446,022 0 359,392 0 0 377,801 0 0 11,270 4,960,072 1,641,394 1,686,365 0 0 0 75,273 0 780,183 0 119,356 662,221 0 -4,720 1,976,582 241,409 809,944 0 21,566 1,078,896 194,405 372,708 0 172,511 92,051
25 41382 MAIERUS 7,739,882 4,776,371 712,662 2,099,625 0 1,584,231 0 363,666 0 0 187,236 0 580,909 247,469 7,411,556 2,599,909 1,821,779 0 0 0 81,801 0 354,863 1,274,094 312,818 1,002,123 0 -35,831 2,319,472 179,924 721,687 0 81,895 1,147,521 2,668,554 274,677 0 17,826 0
26 41417 MANDRA 6,803,751 4,908,243 828,353 1,451,777 0 844,870 0 364,444 0 0 686,194 0 0 0 6,773,991 2,225,022 2,548,129 0 0 0 65,844 0 371,961 0 111,974 1,059,630 398,366 -6,935 2,841,295 379,650 314,839 0 252,082 801,088 954,087 237,452 0 786,641 206,857
27 41471 MOIECIU 9,899,428 6,982,391 1,658,058 2,265,923 0 2,065,645 285,000 370,509 0 0 195,883 0 0 0 9,515,349 1,837,497 4,755,512 0 0 44,771 38,299 0 1,453,058 0 295,822 1,097,582 0 -7,192 2,447,989 56,226 759,193 173,200 445,430 1,775,454 1,232,282 1,307,341 0 1,318,234 0
28 41541 ORMENIS 5,164,684 2,880,329 425,762 1,464,020 0 859,225 0 416,163 0 0 686,880 0 322,087 0 5,120,183 1,951,301 1,379,033 0 0 0 0 0 813,945 379,713 90,766 505,425 0 0 1,891,649 80,104 514,538 0 342,748 1,718,348 387,507 167,954 0 0 17,335
29 41578 PARAU 6,393,653 4,085,833 268,262 1,580,326 0 926,587 284,980 358,472 0 0 737,781 0 0 0 6,381,600 1,569,630 2,923,872 0 0 0 16,713 0 709,217 0 145,136 1,043,767 0 -26,735 2,336,270 246,558 542,599 29,770 1,017,555 893,458 237,936 345,562 0 523,214 208,678
30 41621 POIANA MARULUI 8,808,111 4,745,514 1,886,110 745,791 0 1,184,448 0 374,000 0 0 2,504,149 0 0 0 10,672,943 2,052,200 2,624,353 240,949 0 0 4,906 0 412,947 25,150 281,385 4,266,711 771,388 -7,046 2,556,039 293,080 553,427 0 162,600 1,049,922 2,251,138 2,914,475 0 892,262 0
31 41667 PREJMER 26,144,584 18,340,131 9,839,251 82,639 0 3,606,782 0 570,040 0 0 1,031,309 0 2,441,512 154,810 25,711,636 4,013,494 7,264,806 519,763 1,636,798 0 569,283 0 2,214,414 2,483,589 532,056 5,597,218 950,000 -69,785 5,445,943 479,240 3,427,098 88,304 28,850 4,134,301 2,157,981 5,222,217 0 4,704,628 23,074
32 41701 RACOS 7,923,514 4,767,610 512,208 2,526,082 0 2,209,153 0 32,411 0 0 914,340 0 0 0 7,642,132 3,024,284 2,070,084 0 0 0 39,977 0 1,231,989 0 705,100 582,201 0 -11,503 2,354,437 196,139 1,077,131 221,848 164,731 2,342,182 216,153 250,124 0 819,387 0
33 41738 RECEA 11,216,769 5,474,918 440,876 2,419,978 0 1,615,778 0 363,356 0 0 3,531,842 0 67,269 163,606 11,298,657 2,247,675 3,293,512 84,299 0 0 70,437 0 833,935 317,047 373,640 4,105,660 33,000 -60,548 3,297,826 441,968 809,723 -20,000 535,936 1,494,060 470,353 3,354,458 0 490,982 423,351
34 41818 SERCAIA 11,472,208 5,135,149 1,163,706 833,531 0 868,034 0 361,896 0 0 5,107,129 0 0 0 11,471,673 1,719,758 2,731,186 0 0 418,618 53,041 0 610,276 384,326 108,054 5,472,477 0 -26,063 2,664,148 98,732 402,188 0 811,757 1,016,444 1,556,200 212,226 0 4,709,978 0
35 42464 SAMBATA DE SUS 6,236,626 4,006,804 568,888 1,172,233 0 634,282 0 352,292 0 0 1,225,860 0 0 17,388 6,114,218 1,516,566 1,913,538 0 0 0 55,422 0 250,142 0 133,750 2,260,425 0 -15,625 2,830,042 70,814 439,287 16,880 421,841 561,101 801,377 603,621 0 324,929 44,326
36 41854 SINCA 8,645,393 5,592,296 835,008 2,329,177 0 1,487,652 0 368,112 0 0 1,183,291 0 10,540 3,502 7,911,745 2,294,490 1,984,067 0 0 0 49,898 0 1,248,852 287,059 259,368 1,791,819 0 -3,808 2,432,499 9,229 727,471 0 538,273 1,724,175 917,059 8,634 0 1,277,334 277,071
37 42449 SINCA-NOUA 5,267,650 3,210,626 197,954 1,227,325 0 441,288 285,000 355,000 0 0 775,694 0 150,149 49,893 4,209,725 987,888 1,633,311 0 0 0 0 0 439,851 268,280 122,972 774,014 0 -16,591 2,046,074 39,080 268,210 81,595 393,137 481,321 428,514 84,613 0 348,830 38,351
38 41925 SANPETRU 21,663,759 17,940,410 9,470,485 154,055 0 3,010,000 0 63,520 0 0 63,808 0 404,847 181,174 21,167,415 4,721,040 6,386,601 0 1,690,377 0 480,685 0 1,227,690 487,682 369,697 5,803,643 0 0 4,236,727 124,544 1,386,673 9,174 282,415 2,641,938 1,945,552 3,130,271 0 7,410,121 0
39 41943 SOARS 8,733,322 5,473,667 209,934 1,595,630 0 1,335,817 0 353,198 0 0 1,512,794 0 43,419 14,427 7,866,003 1,687,962 2,847,992 0 0 0 57,518 0 812,607 0 636,992 1,870,570 0 -47,638 1,636,050 553,520 1,210,838 -3,332 317,125 1,165,586 1,262,057 253,037 0 1,471,122 0
40 42003 TARLUNGENI 25,268,541 16,535,576 4,467,419 5,468,405 0 6,679,360 0 603,674 0 0 1,363,368 0 0 86,563 27,070,167 7,600,070 8,023,369 0 2,029,123 0 91,800 0 3,285,828 487,482 1,614,274 4,015,925 0 -77,704 7,389,843 821,684 4,700,153 7,800 218,683 5,532,512 1,560,862 3,017,782 0 3,734,284 86,564
41 42058 TELIU 10,446,722 6,018,931 976,900 2,823,975 0 1,836,943 0 391,977 0 0 1,726,817 0 71,099 400,955 8,908,334 2,875,963 2,320,832 0 69,966 0 151,898 0 1,383,657 413,005 509,593 1,236,816 0 -53,396 2,726,203 118,642 1,320,351 903,653 196,068 2,039,275 207,172 1,064,230 0 332,740 0
42 42076 TICUS 6,135,472 3,715,817 237,194 1,293,641 0 608,913 0 348,369 0 0 1,462,373 0 0 0 5,702,677 981,368 2,062,478 0 0 0 36,339 0 437,961 0 142,403 2,045,632 0 -3,504 1,279,100 341,092 529,338 43,735 133,386 430,007 1,868,694 214,891 0 737,684 124,750
43 42101 UCEA 8,119,598 5,643,888 567,678 1,337,511 0 978,532 283,679 361,059 0 0 765,465 0 73,088 13,887 6,835,157 2,051,509 2,253,617 175,000 0 0 110,647 0 271,999 68,889 88,094 1,517,512 327,290 -29,400 2,360,414 154,796 605,172 31,889 204,819 902,454 280,656 974,010 0 1,320,947 0
44 42156 UNGRA 11,915,947 3,633,930 218,303 1,761,928 0 1,105,724 0 355,155 0 0 6,372,235 0 243,125 205,778 11,507,440 2,016,745 2,508,912 0 0 0 36,617 0 565,628 447,361 228,413 5,739,208 0 -35,444 2,228,228 253,207 715,890 84,138 111,950 1,195,311 2,021,328 0 0 4,572,856 324,532
45 42183 VAMA BUZAULUI 13,340,316 7,157,987 459,318 2,635,247 0 1,044,435 0 372,426 0 0 4,677,321 0 66,162 21,985 13,583,355 1,427,316 4,418,502 0 920,390 0 80,957 0 598,383 0 594,356 5,543,451 0 0 2,482,090 38,001 1,332,940 0 601,609 513,938 1,044,454 4,893,719 0 2,676,604 0
46 42236 VISTEA 8,149,669 4,267,095 742,488 1,219,164 0 1,000,588 285,000 357,625 0 0 1,897,809 0 67,400 274,152 8,351,159 1,956,157 1,676,021 0 0 0 109,647 0 378,445 221,365 192,733 3,907,898 0 -91,107 1,798,097 5,829 363,181 -20,000 276,295 962,975 722,140 1,081,902 0 3,042,971 117,769
47 42307 VOILA 7,604,618 4,982,247 795,305 1,718,058 0 1,012,506 600,000 360,451 0 0 412,167 0 237,247 0 7,446,410 2,298,227 2,145,064 0 0 0 45,499 0 499,539 254,848 144,653 2,099,000 0 -40,420 2,592,252 81,628 744,473 -12,000 97,045 1,052,106 824,217 477,539 0 1,589,150 0
48 42398 VULCAN 14,861,871 7,985,419 1,353,706 2,766,842 0 1,832,076 0 417,198 0 0 4,627,178 0 0 0 14,451,105 3,233,292 3,610,011 0 0 0 56,857 0 917,294 0 248,447 6,394,904 0 -9,700 2,910,844 751,268 1,692,848 51,171 700,640 1,483,016 1,200,342 3,790,674 0 1,852,288 18,014
ANEXA nr. 24
Judeţul BRAILA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,130,912,913 544,994,626 240,082,159 43,091,669 38,724,571 152,749,820 10,061,000 134,220,289 0 2,801,991 109,706,548 0 124,220,751 13,433,317 1,201,832,988 236,678,116 186,155,564 995,182 35,573,557 178,514,735 18,280,457 0 110,934,075 172,973,390 49,386,820 0 0 213,279,011 4,970,313 -5,908,232 205,783,729 31,933,522 102,735,210 54,689,729 113,046,302 213,752,975 81,604,306 59,805,151 0 332,132,871 6,349,193
A. Consiliul judeţean 256,273,183 64,751,301 46,169,646 6,463,460 38,724,571 0 10,061,000 73,722,000 0 0 16,290,689 0 52,723,622 280,571,777 60,186,488 35,735,676 0 0 70,850,570 10,419,462 0 7,682,577 70,605,153 13,326,588 15,722,837 0 -3,957,574 44,799,962 903,601 7,018,960 42,577,081 35,020,594 41,984,721 14,909,180 131,991 0 93,225,687
B. Total municipii 456,652,337 300,878,530 153,097,357 1,159,283 0 81,385,752 0 6,593,868 0 2,801,991 8,560,331 0 54,723,730 1,708,135 491,992,882 76,627,702 70,624,118 916,786 35,573,557 105,907,037 5,670,632 0 48,514,411 83,784,782 16,050,888 0 0 44,874,955 4,692,600 -1,244,586 49,819,612 16,833,087 49,814,466 8,752,480 44,890,651 91,058,700 32,259,333 48,705,173 0 147,577,452 2,281,928
Nr.
Cod SIRUTA
crt.
1 42682 Municipiul Braila 456,652,337 300,878,530 153,097,357 1,159,283 0 81,385,752 0 6,593,868 0 2,801,991 8,560,331 0 54,723,730 1,708,135 491,992,882 76,627,702 70,624,118 916,786 35,573,557 105,907,037 5,670,632 0 48,514,411 83,784,782 16,050,888 44,874,955 4,692,600 -1,244,586 49,819,612 16,833,087 49,814,466 8,752,480 44,890,651 91,058,700 32,259,333 48,705,173 0 147,577,452 2,281,928
C. Total oraşe 60,706,245 32,255,267 10,108,322 2,741,453 0 9,897,857 0 4,717,759 0 0 3,131,868 0 9,694,306 1,009,188 57,851,584 14,158,219 11,079,942 0 0 1,538,689 378,378 0 4,809,358 8,667,134 2,700,343 0 0 14,564,181 0 -44,660 16,694,648 1,915,872 9,722,240 591,971 4,972,222 9,545,548 2,251,359 2,480,106 0 9,308,647 368,971
1 42753 FAUREI 12,010,013 5,837,368 2,482,295 175,798 0 1,656,354 0 810,473 0 0 621,373 0 2,610,921 473,524 14,254,465 2,744,378 2,148,947 0 0 0 9,407 0 1,039,838 3,520,412 416,088 4,379,204 0 -3,809 5,708,619 737,591 889,677 52,132 1,162,795 1,301,618 227,818 743,097 0 3,431,118
2 43331 IANCA 30,513,479 15,474,159 4,986,264 1,395,630 0 5,027,319 0 2,082,622 0 0 825,994 0 7,083,385 20,000 24,666,617 6,459,781 5,986,731 0 0 1,538,689 109,906 0 1,642,994 4,594,645 1,616,974 2,738,335 0 -21,438 7,393,402 584,103 3,458,136 389,407 3,211,323 5,060,942 1,122,587 1,129,924 0 2,206,887 109,906
3 43411 INSURATEI 18,182,753 10,943,740 2,639,763 1,170,025 0 3,214,184 0 1,824,664 0 0 1,684,501 0 0 515,664 18,930,502 4,954,060 2,944,264 0 0 0 259,065 0 2,126,526 552,077 667,281 7,446,642 0 -19,413 3,592,627 594,178 5,374,427 150,432 598,104 3,182,988 900,954 607,085 0 3,670,642 259,065
D. Total comune 357,281,148 147,109,528 30,706,834 32,727,473 0 61,466,211 0 49,186,662 0 0 81,723,660 0 7,079,093 10,715,994 371,416,745 85,705,707 68,715,828 78,396 0 218,439 1,811,985 0 49,927,729 9,916,321 17,309,001 0 0 138,117,038 277,713 -661,412 94,469,507 12,280,962 36,179,544 2,768,197 28,162,835 71,164,006 32,184,434 8,487,881 0 82,021,085 3,698,294
1 42824 BARAGANU 10,079,962 2,996,375 575,075 924,886 0 1,503,179 0 1,300,000 0 0 3,931,248 0 0 349,160 9,985,374 2,720,282 1,112,381 0 0 0 0 0 923,369 0 244,259 4,985,918 0 -835 2,733,938 115,785 532,828 82,838 355,780 2,023,063 455,418 222,872 0 3,462,852
2 42842 BERTESTII DE JOS 6,020,545 2,699,241 272,604 1,038,177 0 1,091,963 0 1,600,000 0 0 335,561 0 0 293,780 6,875,990 1,407,877 1,004,128 0 0 0 11,785 0 1,065,553 0 543,816 2,844,760 0 -1,929 2,360,436 73,113 1,370,450 5,013 322,339 1,033,034 555,504 0 0 1,144,316 11,785
3 42913 BORDEI VERDE 6,664,447 2,956,269 428,403 739,322 0 1,472,102 0 1,097,152 0 0 718,465 0 0 420,459 7,633,732 2,156,965 1,527,885 0 0 0 0 0 700,688 282,244 304,401 2,668,279 0 -6,730 3,782,572 195,858 511,646 48,096 314,573 1,550,528 1,220,672 0 0 9,787
4 42968 CIOCILE 10,194,955 2,778,656 341,261 770,575 0 1,997,000 0 1,129,539 0 0 3,999,789 0 0 289,971 9,593,328 2,221,795 1,007,975 0 0 0 0 0 1,363,347 0 211,301 4,788,910 0 0 1,297,793 326,871 2,221,290 71,336 99,393 2,115,463 372,161 107,517 0 2,981,504
5 43019 CIRESU 15,083,290 3,236,777 927,574 680,724 0 2,161,344 0 1,128,000 0 0 8,333,738 0 0 223,431 16,001,964 2,530,120 1,287,967 0 0 37,194 267,210 0 1,059,101 0 548,077 10,277,839 0 -5,544 1,474,897 666,112 1,286,452 58,510 795,922 2,282,979 822,566 79,362 0 8,535,164
6 43073 DUDESTI 10,274,810 3,971,917 861,425 1,012,783 0 1,786,243 0 1,390,000 0 0 2,609,093 0 419,959 97,598 9,239,316 2,667,555 1,539,848 0 0 0 0 0 1,080,163 499,246 853,956 2,603,728 0 -5,180 2,650,120 495,431 1,331,308 72,528 552,111 1,987,589 170,476 44,000 0 1,935,753
7 43117 FRECATEI 6,493,440 4,691,593 1,061,409 132,824 0 319,628 0 633,423 0 0 468,872 0 97,631 282,293 6,729,458 1,824,674 1,422,162 0 0 0 0 0 351,283 392,569 17,593 2,728,377 0 -7,200 2,098,152 917,774 424,228 56,491 951,214 1,098,338 274,851 154,646 0 753,764
8 43180 GALBENU 8,743,463 3,119,788 396,549 984,461 0 2,118,600 0 1,359,749 0 0 1,768,517 0 0 376,809 9,334,480 3,087,078 1,745,604 0 0 0 0 0 2,052,310 0 493,588 1,972,500 0 -16,600 1,844,740 63,738 1,738,421 143,215 1,360,587 3,290,322 695,752 42,317 0 155,388
9 43242 GEMENELE 6,796,854 2,777,155 242,655 622,124 0 1,093,596 0 970,000 0 0 1,090,357 0 492,376 373,370 5,899,495 1,181,071 1,139,973 0 0 0 0 0 995,258 644,388 107,402 1,831,403 0 0 1,431,395 236,221 880,893 0 303,332 1,137,126 82,176 67,640 0 1,465,327 295,385
10 43279 GRADISTEA 6,341,040 2,652,251 308,500 679,749 0 1,543,065 0 1,124,732 0 0 724,638 0 0 296,354 6,717,611 1,863,285 1,938,378 1,886 0 0 0 0 1,361,699 0 386,038 1,117,515 62,720 -13,910 1,779,642 243,909 996,796 88,652 665,912 1,874,535 622,115 381,493 0 64,557
11 43313 GROPENI 8,506,971 4,957,404 818,802 758,855 0 1,473,036 0 1,254,000 0 0 690,072 0 0 132,459 12,073,592 2,192,606 2,705,863 0 0 0 0 0 1,402,583 0 376,588 5,400,780 0 -4,828 2,278,088 146,647 2,261,606 3,783 724,575 2,142,847 642,710 798,488 0 3,074,848
12 42708 CHISCANI 20,395,735 12,506,283 4,861,837 210,955 0 2,573,711 0 579,000 0 0 4,460,858 0 0 275,883 22,393,615 4,836,979 5,352,173 0 0 0 0 0 1,933,006 0 1,352,190 8,927,675 0 -8,408 4,467,238 875,321 904,324 787,838 2,185,272 2,714,223 4,275,584 424,102 0 4,723,894 1,035,819
13 42771 SURDILA GRECI 4,508,588 2,276,990 482,093 490,279 0 725,316 0 919,532 0 0 223,716 0 312,849 50,185 3,906,088 1,763,545 1,185,471 0 0 0 0 0 441,918 349,829 138,874 368,903 0 -342,452 1,899,884 18,842 526,457 0 293,067 915,648 118,717 133,473 0 0
14 43466 JIRLAU 9,100,113 3,170,041 495,540 925,862 0 1,839,410 0 1,297,742 0 0 1,125,353 0 1,346,493 321,074 8,397,353 2,287,472 1,668,397 76,510 0 0 0 0 1,634,951 940,582 405,656 1,168,924 214,993 -132 2,103,135 172,212 807,988 60,560 302,364 2,636,080 1,438,871 242,977 0 633,166
15 43493 MARASU 5,533,404 2,530,520 786,610 522,506 0 1,517,689 0 869,608 0 0 300,587 0 0 315,000 5,092,392 2,142,522 739,921 0 0 0 0 0 823,108 2,000 626,710 758,872 0 -741 1,751,330 223,638 596,955 139,144 689,222 1,413,301 106,512 0 0 172,290
16 43563 MAXINENI 10,699,141 4,070,568 1,162,309 779,365 0 1,822,502 0 1,152,000 0 0 3,303,071 0 0 351,000 11,865,696 2,454,540 1,740,239 0 0 0 0 0 1,359,827 178,500 855,910 5,302,343 0 -25,663 1,916,293 206,422 974,771 125,326 1,343,231 1,916,192 1,585,286 960,510 0 2,837,665
17 43625 MIRCEA VODA 8,705,810 3,683,778 887,444 851,637 0 1,569,637 0 1,220,000 0 0 1,073,195 0 1,055,682 103,518 9,724,433 2,655,297 2,020,335 0 0 9,992 397,690 0 897,603 1,167,410 664,990 1,911,116 0 0 3,160,855 144,735 788,618 0 982,891 1,762,184 1,309,661 544,076 0 1,031,413
18 43652 MOVILA MIRESII 8,510,848 3,840,686 685,534 1,282,338 0 1,817,491 0 1,678,991 0 0 874,380 0 0 299,300 8,881,240 2,539,978 1,946,481 0 0 0 150,000 0 1,717,635 0 898,249 1,628,897 0 0 2,460,598 323,528 855,350 0 2,633,496 2,156,249 226,023 225,996 0 0
19 43698 RACOVITA 3,908,106 1,822,803 170,627 629,938 0 583,884 0 970,603 0 0 233,531 0 0 297,285 4,363,364 1,292,660 1,029,472 0 0 0 0 0 448,038 0 47,490 1,560,718 0 -15,014 1,904,843 100,043 327,024 152,591 982,988 718,498 127,718 37,818 0 11,841
20 43732 RAMNICELU 5,254,383 2,403,360 368,935 566,456 0 1,144,679 0 910,574 0 0 288,884 0 26,004 480,882 4,747,442 1,627,198 1,010,132 0 0 0 0 0 661,171 11,780 160,767 1,276,394 0 0 1,452,010 253,556 588,420 63,760 258,934 950,249 495,642 0 0 611,970 72,901
21 43787 ROMANU 4,841,313 2,599,063 241,250 609,430 0 807,333 0 957,000 0 0 77,508 0 112,577 287,832 5,350,338 1,657,887 1,397,712 0 0 0 0 0 580,176 336,000 315,078 1,063,485 0 0 1,999,743 101,314 433,354 0 330,099 861,553 84,607 179,397 0 1,360,271
22 43812 ROSIORI 5,612,643 2,570,116 290,203 827,219 0 1,321,500 0 1,191,000 0 0 530,027 0 0 5,018,248 1,653,019 1,210,980 0 0 0 0 0 1,504,205 0 242,967 407,077 0 0 1,601,153 342,666 980,856 64,063 119,333 1,635,345 150,589 98,568 0 0 25,675
23 43867 SALCIA TUDOR 6,586,895 3,450,201 568,732 630,915 0 1,599,734 0 1,114,000 0 0 294,043 0 18,652 110,265 6,743,595 1,857,273 2,213,542 0 0 0 0 0 1,041,495 0 548,664 1,104,091 0 -21,470 2,063,331 347,635 789,915 72,639 1,444,260 1,557,198 365,549 103,068 0 0
24 43929 SCORTARU NOU 4,265,433 2,297,687 204,618 622,124 0 427,773 0 1,097,000 0 0 142,976 0 0 299,997 3,436,678 820,187 958,040 0 0 0 0 0 485,645 0 45,805 1,134,858 0 -7,857 1,106,887 137,842 514,816 0 92,685 453,961 117,316 36,931 0 976,240
25 43992 SILISTEA 7,250,685 3,739,912 672,529 400,425 0 654,996 0 732,985 0 0 833,710 0 1,022,468 266,614 6,677,276 1,297,193 1,062,514 0 0 0 0 0 511,488 1,015,494 158,396 2,632,191 0 0 3,852,581 0 738,133 0 510,058 502,888 124,144 111,962 0 830,168 7,342
26 44060 STANCUTA 13,588,386 3,852,352 489,055 929,767 0 1,544,910 0 1,302,000 0 0 6,260,871 0 503,316 124,937 14,383,701 2,150,909 1,682,681 0 0 0 0 0 1,704,945 572,223 1,043,749 7,248,764 0 -19,570 2,567,727 638,744 719,737 66,094 1,448,585 1,838,758 305,442 212,797 0 5,748,929 836,888
27 44113 SURDILA GAISEANCA 7,176,888 2,256,797 235,168 796,946 0 1,305,256 0 1,259,000 0 0 2,031,961 0 0 323,874 7,715,024 1,262,266 1,063,924 0 0 0 0 0 1,458,684 382,254 266,814 3,281,082 0 0 2,553,246 151,817 736,805 0 725,805 1,482,576 165,535 0 0 1,899,240
28 44140 SUTESTI 10,973,810 4,039,531 549,022 1,419,070 0 2,243,598 0 1,818,581 0 0 2,221,675 0 368,059 282,366 12,613,589 2,342,651 3,072,164 0 0 0 0 0 2,615,390 400,468 884,710 3,337,879 0 -39,673 4,153,868 762,086 1,417,710 198,977 1,192,473 2,435,222 2,232,692 109,236 0 92,160 19,165
29 44177 TICHILESTI 6,879,117 3,526,400 1,338,357 725,651 0 1,838,563 0 1,273,000 0 0 216,660 0 24,494 5,265,257 1,779,266 1,112,607 0 0 0 79,697 0 1,561,349 8,857 190,984 535,502 0 -3,005 1,694,885 212,962 475,799 0 148,077 1,843,912 354,876 419,341 0 59,202 56,203
30 44202 TRAIAN 10,069,407 4,864,641 1,731,609 754,949 0 1,639,681 0 1,121,000 0 0 2,144,280 0 0 299,805 10,082,378 2,580,468 2,489,742 0 0 0 0 0 1,345,485 22,346 698,000 2,946,337 0 0 3,039,763 128,559 569,188 69,239 584,894 2,069,246 1,489,002 207,317 0 1,925,170
31 44257 TUDOR VLADIMIRESC 6,263,964 3,311,150 406,809 657,284 0 1,014,705 0 1,007,012 0 0 212,460 0 317,086 401,551 6,372,370 1,903,610 1,859,722 0 0 31,283 0 0 631,443 476,000 313,531 1,156,781 0 0 1,892,203 908,933 550,963 0 310,817 1,208,917 238,837 157,334 0 1,104,366
32 44560 CAZASU 17,051,441 4,552,953 1,129,247 1,003,996 0 1,363,244 0 1,559,333 0 0 8,923,197 0 0 652,714 17,867,971 2,410,677 2,646,622 0 0 139,970 121,745 0 911,188 484,229 125,279 11,028,261 0 0 2,050,495 541,205 780,859 0 1,056,403 1,696,258 1,284,969 748,976 0 9,708,806
33 44300 TUFESTI 14,158,970 5,537,882 1,515,198 1,361,446 0 3,108,995 0 1,765,326 0 0 3,477,158 0 0 269,609 16,006,314 2,665,851 2,263,132 0 0 0 0 0 3,109,211 0 709,521 7,284,629 0 -26,030 2,760,317 108,953 1,414,015 67,936 328,228 3,596,276 3,791,711 374,752 0 3,564,126
34 44328 ULMU 7,993,312 3,321,349 368,298 1,147,562 0 1,961,551 0 1,709,336 0 0 337,244 0 290,751 373,081 10,433,903 2,369,596 1,309,247 0 0 0 34,589 0 1,196,741 270,430 458,067 4,796,311 0 -1,078 1,724,549 303,963 925,231 0 426,933 1,865,776 307,376 120,866 0 4,759,209
35 44355 UNIREA 9,175,967 2,874,118 336,727 778,388 0 1,013,226 0 1,138,000 0 0 3,832,601 0 0 318,022 9,830,287 1,900,860 1,521,098 0 0 0 0 0 754,082 213 121,000 5,546,844 0 -13,810 2,186,985 233,818 743,058 0 551,391 1,242,804 456,418 238,974 0 4,176,839
36 44391 VADENI 12,943,164 6,842,788 2,040,014 653,377 0 1,553,503 0 1,016,243 0 0 2,755,355 0 665,531 109,744 11,570,862 2,477,187 2,357,349 0 0 0 675,600 0 1,158,027 1,002,882 226,349 3,737,318 0 -63,850 2,114,335 492,221 930,244 0 866,078 1,731,626 1,166,265 169,574 0 2,938,945 1,161,574
37 44435 VICTORIA 7,736,093 3,213,194 420,480 1,175,883 0 2,159,683 0 1,562,201 0 0 513,848 0 0 287,167 8,087,142 2,543,770 1,855,093 0 0 0 0 0 1,363,577 0 378,140 1,956,465 0 -9,903 2,244,773 86,023 768,874 0 334,947 2,256,439 1,866,483 118,031 0 411,572
38 44462 VISANI 7,390,914 2,445,536 367,143 776,436 0 1,269,426 0 1,138,000 0 0 2,283,623 0 2,485 251,844 7,311,016 1,681,618 998,561 0 0 0 73,669 0 1,160,488 27,757 440,533 2,928,390 0 0 1,452,584 201,480 1,009,305 203,917 425,637 1,558,620 340,832 91,569 0 1,953,403 73,669
39 44505 VIZIRU 16,492,302 5,539,269 1,238,496 1,855,632 0 2,890,000 0 2,290,000 0 0 5,640,785 0 2,680 129,568 18,029,074 3,567,269 2,596,389 0 0 0 0 0 2,848,695 0 648,559 8,368,162 0 0 4,832,830 704,520 954,221 0 1,047,034 3,960,838 1,083,944 399,348 0 5,046,339
40 44532 ZAVOAIA 9,014,539 3,132,134 428,693 997,157 0 1,594,459 0 1,551,000 0 0 2,439,753 0 0 297,193 9,165,759 1,330,651 1,919,924 0 0 0 0 0 1,712,804 448,620 255,000 3,498,760 0 0 3,729,293 76,465 800,636 65,651 101,895 1,647,345 659,432 122,553 0 1,860,601 101,888
ANEXA nr. 24
Judeţul: BUZĂU
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,601,748,404 600,989,385 308,068,589 55,294,368 72,545,809 185,845,076 25,926,000 289,874,652 0 1,451,307 236,337,623 0 178,709,659 10,068,893 1,554,084,389 384,590,229 332,661,782 7,268,591 39,419,591 58,991,471 7,329,467 0 120,783,840 212,198,613 77,963,277 65,000 0 303,791,053 11,961,377 -2,939,902 297,838,458 31,507,615 158,822,786 45,431,960 126,714,951 287,826,137 125,097,673 65,980,197 12,018,104 394,756,813 8,089,695
A. Consiliul judeţean 420,591,818 79,927,703 59,243,961 8,293,723 72,545,809 0 25,926,000 105,300,000 0 0 91,959,198 0 44,763,973 169,135 386,374,542 102,422,171 76,749,111 1,251,729 0 25,840,056 0 0 13,612,840 59,447,326 25,971,616 82,117,648 0 -1,037,955 43,277,573 1,305,849 17,128,394 20,766,585 47,336,750 96,483,717 0 124,292 0 155,169,891 4,781,491
B. Total municipii 503,300,084 279,049,360 180,608,294 3,044,383 0 68,134,268 0 17,907,370 0 701,307 30,110,891 0 107,208,273 188,615 489,997,429 99,638,172 103,442,435 6,016,862 38,318,488 31,809,138 6,579,467 0 22,322,879 112,460,892 24,522,604 0 0 33,766,791 11,491,377 -371,676 64,986,297 25,517,272 68,324,269 14,294,884 51,346,544 55,736,041 31,074,261 27,071,900 12,018,104 137,998,246 1,629,611
Nr.
Cod SIRUTA
crt.
1 44818 MUN. BUZAU 413,525,259 235,937,581 160,046,283 0 0 54,053,839 0 2,197,550 0 701,307 21,633,831 0 98,907,651 93,500 399,147,327 73,366,917 83,167,772 5,545,702 38,318,488 24,015,613 6,579,467 0 16,772,942 98,565,542 21,213,750 21,313,823 10,523,677 -236,366 52,183,978 21,798,496 52,866,913 10,065,695 37,700,398 41,942,153 15,554,797 23,722,896 12,018,104 130,631,986 661,911
2 44845 MUN. RAMNICU SARA 89,774,825 43,111,779 20,562,011 3,044,383 0 14,080,429 0 15,709,820 0 0 8,477,060 0 8,300,622 95,115 90,850,102 26,271,255 20,274,663 471,160 0 7,793,525 0 0 5,549,937 13,895,350 3,308,854 12,452,968 967,700 -135,310 12,802,319 3,718,776 15,457,356 4,229,189 13,646,146 13,793,888 15,519,464 3,349,004 0 7,366,260 967,700
C. Total oraşe 56,745,986 23,875,353 9,354,307 2,622,545 0 11,568,594 0 10,048,598 0 0 4,828,106 0 6,384,101 41,234 58,715,693 17,395,115 12,727,276 0 199,088 1,242,277 0 0 6,005,590 8,503,972 3,204,805 0 0 9,450,136 0 -12,566 12,979,110 704,856 7,329,078 1,125,302 4,208,850 10,857,735 17,273,292 2,132,747 0 1,994,554 110,169
1 47916 ORAS NEHOIU 20,742,696 9,473,386 3,638,175 1,126,653 0 4,864,000 0 4,158,000 0 0 1,881,026 0 325,050 41,234 20,723,867 8,001,749 5,042,993 0 199,088 1,242,277 0 0 2,012,173 7,747 1,330,787 2,887,053 0 0 4,797,693 17,670 2,197,405 1,075,016 790,262 4,866,735 6,979,086 0 0 0 0
2 48744 ORAS POGOANELE 17,737,122 7,810,405 2,602,890 772,141 0 3,086,000 0 3,013,076 0 0 1,539,670 0 2,287,971 0 18,840,200 5,316,247 3,604,839 0 0 0 0 0 2,301,474 3,407,836 547,904 3,674,466 0 -12,566 4,509,762 687,186 2,651,691 46,109 613,800 3,357,220 4,560,369 1,547,949 0 825,367 40,747
3 48325 ORAS PATARLAGELE 18,266,168 6,591,562 3,113,242 723,751 0 3,618,594 0 2,877,522 0 0 1,407,410 0 3,771,080 0 19,151,626 4,077,119 4,079,444 0 0 0 0 0 1,691,943 5,088,389 1,326,114 2,888,617 0 0 3,671,655 0 2,479,982 4,177 2,804,788 2,633,780 5,733,837 584,798 0 1,169,187 69,422
D. Total comune 621,110,516 218,136,969 58,862,027 41,333,717 0 106,142,214 0 156,618,684 0 750,000 109,439,428 0 20,353,312 9,669,909 618,996,725 165,134,771 139,742,960 0 902,015 100,000 750,000 0 78,842,531 31,786,423 24,264,252 65,000 0 178,456,478 470,000 -1,517,705 176,595,478 3,979,638 66,041,045 9,245,189 23,822,807 124,748,644 76,750,120 36,651,258 0 99,594,122 1,568,424
1 44863 AMARU 5,607,315 2,528,479 523,244 336,628 0 891,000 0 1,333,000 0 0 702,591 0 0 152,245 5,631,204 1,573,683 2,319,441 0 0 0 0 0 447,467 0 87,690 0 0 1,206,323 0 -3,400 1,328,023 126,859 688,042 95,228 157,425 1,005,303 987,051 550,429 0 692,844 0
2 44989 BALACEANU 3,528,917 1,260,514 229,599 325,057 0 690,030 0 1,272,509 0 0 305,864 0 0 0 4,159,022 1,339,721 699,069 0 0 0 0 0 473,444 0 171,001 0 0 1,475,787 0 0 1,164,469 49,116 607,004 0 449,397 851,013 188,541 67,638 0 781,844 0
3 44934 BALTA ALBA 5,249,841 1,942,224 453,679 342,940 0 933,000 0 1,334,000 0 0 809,519 0 29,195 201,903 5,257,481 2,126,513 1,293,867 0 0 0 0 0 926,253 0 222,130 0 0 688,718 0 0 1,935,922 0 303,339 0 121,173 1,700,306 1,023,080 135,823 0 37,838 0
4 45003 BECENI 8,412,407 2,857,048 842,612 610,139 0 1,531,800 0 2,426,000 0 0 604,897 0 878,406 114,256 12,279,703 2,102,500 2,731,062 0 0 0 0 0 1,267,585 757,649 472,047 0 0 4,964,444 0 -15,584 3,217,459 87,889 1,084,410 63,904 287,190 1,613,110 230,519 468,337 0 5,226,885 0
5 45101 BERCA 18,166,644 6,900,434 2,501,003 992,002 0 2,503,000 0 3,424,000 0 0 5,090,150 0 -145,757 394,817 18,703,304 3,730,628 5,344,168 0 0 0 0 0 1,379,900 0 406,184 0 0 7,846,180 0 -3,756 3,683,810 18,789 1,081,399 62,316 1,173,209 2,074,145 2,370,493 5,472,923 0 2,726,220 40,000
6 45245 BISOCA 8,639,208 2,071,704 240,753 431,305 0 1,614,370 0 1,610,601 0 0 3,191,013 0 63,775 87,745 8,367,443 1,930,952 1,633,350 0 0 0 0 0 986,086 90,446 465,539 0 0 3,292,002 0 -30,932 1,672,809 0 878,720 63,568 82,278 1,608,049 2,932,125 50,278 0 1,079,616 0
7 45334 BLAJANI 2,940,832 1,018,406 117,230 346,096 0 434,000 0 1,334,000 0 0 95,720 0 0 58,706 1,855,516 784,180 321,427 0 0 0 0 0 368,403 0 50,044 0 0 356,055 0 -24,593 822,543 0 203,950 0 59,685 474,609 133,544 0 0 161,185 0
8 45361 BOLDU 4,993,295 2,232,979 505,903 314,537 0 726,226 0 1,248,000 0 0 776,090 0 0 10,000 4,627,028 1,208,563 1,206,222 0 0 0 0 0 680,716 0 243,102 0 0 1,288,425 0 0 1,738,193 0 621,343 3,800 292,298 874,132 479,823 557,939 0 59,500 0
9 45389 BOZIORU 3,366,066 1,366,559 104,098 341,888 0 433,778 0 1,317,871 0 0 247,858 0 0 0 3,011,309 1,224,189 819,479 0 0 0 0 0 367,733 0 104,825 0 0 495,083 0 0 1,151,301 0 191,446 271,655 119,127 517,870 146,296 42,546 0 547,581 23,487
10 45496 BRADEANU 8,459,319 1,990,070 403,671 373,447 0 1,005,000 0 2,378,000 0 0 800,779 0 2,285,470 0 7,129,995 1,326,116 933,154 0 0 0 0 0 845,048 3,299,515 673,104 0 0 53,061 0 -3 1,293,159 2,175 3,757,945 46,050 15,000 1,232,118 260,645 6,299 0 516,604 0
11 45539 BRAIESTI 6,013,480 1,622,280 256,174 411,318 0 917,000 0 1,551,000 0 0 1,454,638 0 0 468,562 7,159,418 1,156,623 1,736,423 0 0 0 0 0 868,587 0 552,496 0 0 2,845,289 0 0 1,651,145 0 1,161,746 8,378 469,469 867,033 981,450 46,806 0 1,917,950 55,441
12 45619 BREAZA 6,922,879 1,930,779 484,060 401,850 0 1,068,000 0 1,526,000 0 0 1,725,398 0 390,360 282,342 7,102,687 1,787,976 1,392,388 0 0 0 0 0 772,567 313,810 266,898 0 0 2,569,048 0 0 2,264,414 0 583,719 63,480 40,000 1,335,575 200,844 1,346,262 0 1,268,393 0
13 45673 BUDA 7,553,548 1,758,897 270,885 517,566 0 1,636,000 0 1,888,000 0 0 2,270,651 0 0 0 7,903,405 2,544,822 916,420 0 0 0 0 0 1,025,746 0 356,126 0 0 3,078,773 0 -18,482 2,962,302 0 867,510 107,267 48,364 2,063,597 366,353 94,942 0 1,393,070 0
14 45888 CANESTI 2,879,492 984,747 107,998 342,940 0 328,000 0 1,323,000 0 0 243,745 0 0 0 2,684,575 897,752 1,108,511 0 0 0 0 0 273,690 0 78,965 0 0 328,080 0 -2,423 1,298,136 0 139,458 62,024 0 414,272 6,325 0 0 764,360 0
15 45753 CALVINI 17,289,850 2,391,251 400,595 834,207 0 2,002,262 0 3,074,000 0 0 9,822,337 0 0 0 17,055,692 2,801,398 2,080,690 0 0 0 0 0 1,722,441 0 390,178 0 0 10,071,424 0 -10,439 2,852,240 0 879,079 145,405 352,469 2,742,398 742,475 240,833 0 9,100,793 0
16 45815 C. A. ROSETTI 7,632,306 2,910,400 400,764 594,360 0 1,929,000 0 2,155,000 0 0 637,906 0 0 0 7,693,802 2,538,716 1,639,265 0 0 0 0 0 1,117,815 1,955,747 188,599 0 0 260,451 0 -6,791 2,032,264 0 460,494 56,246 65,938 2,321,032 298,279 12,305 0 2,447,244 0
17 45959 CATINA 4,850,280 1,497,587 224,664 419,734 0 1,208,000 0 1,577,000 0 0 425,836 0 33,091 108,766 4,739,003 1,983,311 1,099,116 0 0 0 0 0 631,907 6,783 98,305 0 0 968,568 0 -48,987 1,401,351 76,094 265,369 0 78,368 1,524,456 1,008,769 344,316 0 40,280 0
18 46019 CERNATESTI 6,221,055 2,543,582 789,396 498,631 0 1,260,000 0 1,837,000 0 0 377,918 0 40,999 161,556 6,664,746 2,127,605 1,942,527 0 0 0 0 0 813,982 211,175 284,759 0 0 1,296,126 0 -11,428 2,842,988 61,541 468,593 64,672 272,850 1,388,376 526,005 245,076 0 770,645 24,000
19 46108 CHILIILE 2,900,564 1,073,918 78,523 349,252 0 259,000 0 1,343,000 0 0 193,451 0 0 31,195 2,811,618 919,244 1,296,457 0 0 0 0 0 224,657 0 82,208 0 0 289,052 0 0 1,454,620 5,504 84,238 60,945 57,368 345,164 56,590 13,771 0 733,418 0
20 46180 CHIOJDU 6,310,142 2,264,131 524,782 521,774 0 1,523,000 0 2,086,000 0 0 435,011 0 0 2,000 6,190,961 2,393,555 1,651,261 0 0 0 0 0 827,090 0 331,323 0 0 987,732 0 0 2,373,119 0 717,050 12,567 253,370 1,615,965 401,839 50,795 0 766,256 0
21 46251 CILIBIA 5,775,929 1,898,522 457,197 304,017 0 746,000 0 1,209,000 0 0 1,721,910 0 151,335 49,162 6,122,837 1,322,480 1,461,055 0 0 0 0 0 739,271 0 56,466 0 0 2,543,565 0 0 2,062,153 0 231,093 64,787 69,921 1,054,321 1,639,982 23,952 0 976,628 0
22 46313 CISLAU 8,832,246 3,562,845 1,578,646 588,048 0 1,811,000 0 2,107,561 0 0 951,508 0 399,332 0 8,830,703 2,682,274 3,091,425 0 0 0 0 0 1,650,453 592,194 362,159 0 0 452,198 0 0 4,508,419 0 855,373 0 144,662 2,568,446 146,436 300,000 0 289,007 18,360
23 46484 COSTESTI 9,999,325 5,048,021 987,213 735,323 0 1,486,000 0 2,586,000 0 0 727,015 0 0 152,289 10,430,501 2,848,109 2,970,332 0 0 0 0 0 1,279,571 638,911 260,666 0 0 2,501,195 0 -68,283 2,387,165 5,998 843,718 90,086 145,907 3,725,660 1,279,530 1,104,234 0 848,203 0
24 46377 COCHIRLEANCA 9,950,142 5,185,262 3,837,552 0 0 2,377,312 0 371,438 0 0 2,016,130 0 0 0 11,081,009 2,919,806 1,991,140 0 0 0 0 0 1,472,752 0 526,384 0 0 4,172,879 0 -1,952 2,227,664 233,819 834,961 79,317 833,979 2,598,507 753,609 1,438,222 0 2,080,931 0
25 46554 COZIENI 5,612,097 1,341,071 216,990 322,953 0 738,000 0 1,278,000 0 0 2,084,727 0 170,299 0 5,419,648 1,548,018 899,269 0 0 0 0 0 545,318 180,838 165,638 0 0 2,106,666 0 -26,099 1,468,595 2,489 624,195 62,290 14,000 918,011 233,344 71,734 0 2,013,613 11,377
26 46439 COLTI 3,837,310 960,660 112,857 339,784 0 408,000 0 1,312,000 0 0 996,204 0 40,378 120,068 4,085,128 1,077,967 679,748 0 0 0 0 0 160,226 47,079 69,774 0 0 2,050,334 0 0 1,153,143 0 143,695 188,652 29,747 454,703 60,082 41,465 0 2,013,641 0
27 46769 GALBINASI 9,092,168 3,249,377 682,711 718,491 0 1,952,000 0 2,515,000 0 0 509,742 0 -229,760 1,095,809 7,266,341 2,345,085 1,555,533 0 0 0 0 0 1,008,737 0 335,488 0 0 2,021,966 0 -468 2,508,246 2,995 545,801 60,423 655,308 1,747,982 743,874 639,083 0 340,537 22,092
28 46803 GHERASENI 10,010,960 2,294,843 443,582 558,593 0 1,615,000 0 2,008,273 0 0 3,957,856 0 0 134,988 8,606,588 2,508,192 1,205,050 0 0 0 0 0 844,615 0 254,975 0 0 3,822,335 0 -28,579 1,694,039 8,802 466,108 0 153,529 1,849,396 585,027 3,674,542 0 175,145 0
29 46830 GHERGHEASA 3,911,510 1,845,874 325,307 361,876 0 938,711 0 1,390,820 0 0 -359,857 0 0 95,962 3,891,833 1,550,162 1,000,186 0 0 0 0 0 456,413 9,750 200,301 0 0 1,185,089 0 -510,068 1,977,257 52,902 683,419 57,121 167,568 808,983 534,651 -510,068 0 120,000 0
30 46910 GLODEANU SILISTEA 7,476,237 4,200,729 1,522,456 264,043 0 904,000 0 1,904,850 0 0 310,475 0 0 156,183 6,958,314 1,431,803 2,086,857 0 0 0 0 0 772,244 0 147,349 0 0 2,520,061 0 0 1,499,120 59,045 812,084 0 187,617 907,260 988,342 292,461 0 2,212,385 0
31 46867 GLODEANU SARAT 7,035,666 2,644,157 457,730 665,893 0 1,019,000 0 2,347,000 0 0 407,764 0 617,194 551 6,546,304 1,745,299 1,198,291 0 0 0 0 0 919,464 615,536 274,109 0 0 1,793,605 0 0 1,869,973 82,960 502,658 0 70,000 898,044 2,884,253 0 0 238,416 0
32 47006 GREBANU 9,433,496 2,874,949 732,986 900,481 0 2,162,467 0 3,100,633 0 0 743,572 0 414,231 137,644 9,323,986 3,975,020 2,407,831 0 0 0 0 0 1,290,793 409,388 264,952 0 0 976,002 0 0 3,472,744 0 546,807 0 139,810 2,765,689 793,893 229,888 0 1,375,155 0
33 47079 GURA TEGHII 7,039,797 2,415,929 408,701 496,527 0 1,244,216 0 1,569,371 0 0 1,810,281 0 0 0 7,794,124 2,328,823 1,504,861 0 0 0 0 0 785,980 575,610 125,450 0 0 2,481,250 0 -7,850 2,694,899 139,672 406,713 0 253,120 1,613,038 1,899,201 23,899 0 763,582 0
34 47159 LARGU 4,351,299 1,872,797 224,456 312,433 0 594,000 0 1,233,000 0 0 380,328 0 143,650 127,524 2,922,944 1,273,708 712,084 0 0 0 0 0 545,747 32,604 144,830 0 0 213,971 0 0 1,321,917 17,163 286,740 42,637 157,699 818,939 175,395 55,764 0 46,690 0
35 47186 LOPATARI 6,164,229 2,363,321 451,759 553,332 0 1,222,000 0 1,941,000 0 0 636,908 0 0 1,000 7,424,046 1,459,616 2,979,096 0 0 0 0 0 1,382,336 0 268,275 0 0 1,304,723 30,000 0 2,643,912 0 677,046 0 324,590 1,365,929 508,025 30,000 0 1,874,544 0
36 47300 LUCIU 7,039,646 2,097,421 330,104 439,721 0 1,098,000 0 1,640,000 0 0 2,199,125 0 5,100 0 6,726,391 1,645,960 1,135,106 0 0 0 0 0 1,078,684 262,644 332,382 0 0 2,271,615 0 0 1,416,047 5,504 456,200 66,887 1,235,033 1,505,712 895,232 658,081 0 444,095 43,600
37 47337 MAGURA 6,596,197 1,879,166 687,384 224,068 0 751,000 0 988,000 0 0 2,200,059 0 220,577 557,395 6,765,524 1,457,338 1,172,005 0 0 0 0 0 596,781 754,266 163,249 0 0 2,621,885 0 0 1,737,194 0 850,614 93,459 118,304 878,831 2,480,395 44,999 0 459,547 102,181
38 47373 MARACINENI 17,189,470 8,957,202 4,252,806 879,442 0 2,844,000 0 3,052,000 0 750,000 430,332 0 1,155,936 0 14,544,324 3,874,227 3,229,811 0 0 0 750,000 0 1,899,963 1,262,963 1,850,486 0 0 1,676,874 0 0 5,242,357 224,920 2,831,940 41,610 1,214,000 2,781,603 1,956,782 0 0 251,112 0
39 47417 MARGARITESTI 3,193,507 1,010,793 84,355 360,823 0 187,550 0 1,374,187 0 0 162,252 0 345,597 113,128 1,698,989 730,189 671,259 0 0 0 0 0 202,015 0 15,526 0 0 80,000 0 0 856,568 0 20,524 0 120,094 349,205 262,077 29,953 0 60,568 0
40 47578 MIHAILESTI 4,607,642 1,645,901 396,694 330,317 0 894,000 0 1,312,000 0 0 652,513 0 103,228 0 4,741,918 1,176,730 1,117,891 0 0 0 0 0 1,103,310 251,190 621,239 0 0 471,558 0 0 1,436,485 5,704 517,565 172,431 505,078 1,550,732 281,213 223,248 0 49,462 0
41 47453 MEREI 19,393,908 6,907,200 2,273,168 854,194 0 2,019,000 0 2,965,349 0 0 7,502,359 0 0 0 20,551,654 3,119,499 3,249,572 0 0 0 0 0 1,655,496 26,613 562,713 0 0 11,981,437 0 -43,676 3,587,543 38,242 2,424,932 60,056 695,345 1,914,435 3,185,750 744,264 0 7,785,541 115,546
42 47630 MANZALESTI 8,909,299 1,452,077 355,876 336,628 0 966,111 0 1,338,678 0 0 4,943,902 0 186,260 22,271 8,861,231 1,611,008 1,092,321 0 0 0 0 0 838,344 153,916 134,880 0 0 5,078,021 0 -47,259 1,826,037 6,551 312,017 0 258,714 1,200,136 187,566 97,920 0 4,972,290 0
43 47774 MOVILA BANULUI 6,049,028 2,463,940 669,328 367,136 0 1,320,000 0 1,434,000 0 0 671,168 0 0 159,920 6,335,826 1,973,920 1,074,400 0 0 0 0 0 951,958 0 334,031 0 0 2,003,639 0 -2,122 1,764,230 0 489,719 0 953,463 1,626,941 311,049 35,113 0 978,285 177,026
44 47818 MURGESTI 6,220,120 977,378 68,630 351,356 0 490,335 0 1,350,000 0 0 3,402,407 0 0 0 6,152,555 1,016,323 1,094,952 0 0 0 0 0 141,750 0 55,335 0 0 3,845,197 0 -1,002 1,523,968 0 94,335 62,325 354,008 482,414 293,749 53,076 0 3,288,680 0
45 47854 NAENI 3,645,509 1,516,475 392,804 281,926 0 608,000 0 1,140,000 0 0 343,595 0 0 37,439 3,912,413 1,080,068 1,579,196 0 0 0 0 0 504,465 0 431,308 0 0 317,984 0 -608 1,487,375 0 690,181 64,969 244,518 477,768 606,115 0 0 341,487 0
46 48021 ODAILE 2,778,258 890,399 77,247 351,356 0 359,000 0 1,348,000 0 0 180,859 0 0 0 2,948,388 927,232 828,868 0 0 0 0 0 309,608 0 107,027 0 0 775,653 0 0 1,040,391 1,066 188,435 67,949 53,954 434,359 101,488 38,639 0 1,022,107 0
47 48138 PADINA 7,044,411 2,981,286 493,832 501,787 0 1,580,000 0 1,828,000 0 0 642,728 0 0 12,397 6,104,240 2,625,799 1,745,808 0 0 0 0 0 1,152,686 31,260 413,394 0 0 199,448 0 -64,155 2,347,300 377,849 950,672 0 265,657 1,765,796 323,824 66,708 0 6,434 0
48 48165 PARDOSI 2,707,831 876,193 35,001 365,032 0 61,000 0 1,516,707 0 0 197,632 0 0 56,299 2,386,246 699,209 751,098 0 0 0 0 0 204,058 0 0 0 0 746,881 0 -15,000 968,063 2,249 0 34,460 1,212 204,058 300,365 5,326 0 744,345 126,168
49 48227 PANATAU 5,303,807 1,307,775 268,188 377,655 0 675,359 0 2,744,061 0 0 576,612 0 0 0 5,289,547 1,294,790 1,175,483 0 0 0 0 0 811,805 0 191,236 0 0 1,826,233 0 -10,000 1,374,542 0 317,388 0 29,759 1,003,717 719,095 55,681 0 1,789,365 0
50 48487 PIETROASELE 6,773,075 3,114,442 1,001,754 419,734 0 1,423,000 0 1,575,023 0 0 547,369 0 85,120 28,121 6,210,267 2,543,180 1,668,571 0 4,800 0 0 0 917,761 11,924 191,184 0 0 872,847 0 0 2,182,103 54,184 366,997 73,341 241,093 1,701,538 756,189 549,230 0 285,592 0
51 48557 PARSCOV 9,042,902 3,798,603 1,373,534 726,907 0 1,923,713 0 2,555,731 0 0 764,855 0 0 0 8,654,609 3,979,805 2,540,598 0 0 0 0 0 1,179,376 0 204,847 0 0 751,103 0 -1,120 3,573,524 144,280 578,228 272,576 269,512 2,527,769 1,079,022 0 0 209,698 0
52 48682 PODGORIA 7,065,985 2,504,952 444,721 497,579 0 1,073,569 0 1,848,000 0 0 1,095,093 0 544,371 0 7,283,422 2,400,290 2,340,465 0 0 0 0 0 1,173,304 675,185 184,735 0 0 469,443 40,000 0 2,969,015 0 818,889 90,240 170,486 1,709,220 655,569 190,000 0 660,475 19,528
53 48771 POASTA CALNAU 10,836,188 4,124,439 1,192,867 933,092 0 2,298,599 0 3,198,000 0 0 1,135,617 0 79,533 0 11,527,155 3,303,825 2,067,829 0 0 0 0 0 1,429,466 79,758 195,721 0 0 4,450,556 0 0 2,635,246 87,445 1,491,030 64,947 320,841 2,403,921 2,055,600 571,830 0 1,896,295 0
54 48842 PUIESTI 6,921,798 2,763,657 357,356 512,306 0 1,628,592 0 1,868,125 0 0 501,488 0 0 159,936 6,415,803 2,469,653 1,848,326 0 0 0 0 0 954,631 0 288,170 0 0 857,623 0 -2,600 1,549,279 342,310 486,980 78,934 283,026 1,896,887 910,379 358,368 0 481,558 28,082
55 48922 RACOVITENI 3,327,903 1,113,231 119,992 340,836 0 598,000 0 1,315,544 0 0 301,128 0 0 0 3,557,163 1,283,205 1,101,782 0 0 0 0 0 366,362 0 144,720 0 0 661,094 0 0 1,446,574 1,083 294,504 63,426 109,596 650,480 196,255 68,917 0 726,328 0
56 48968 RAMNICELU 11,606,212 2,515,382 598,730 862,610 0 1,687,753 0 2,962,000 0 0 1,987,652 0 2,448,425 5,000 11,733,138 2,497,876 2,665,957 0 0 0 0 0 2,024,384 3,335,283 411,717 0 0 777,921 20,000 0 1,839,274 52,615 4,312,436 316,776 237,484 2,477,997 785,181 844,445 0 709,850 157,080
57 49019 ROBEASCA 3,318,104 1,165,882 125,480 335,576 0 493,000 0 1,299,291 0 0 359,931 0 0 0 2,499,420 716,296 465,881 0 0 0 0 0 593,488 0 220,506 0 0 503,249 0 0 997,329 973 311,888 62,469 318,400 571,252 232,344 4,765 0 0 0
58 49046 RUSETU 7,615,644 3,207,937 567,281 555,437 0 1,806,000 0 2,001,000 0 0 541,988 0 0 58,719 6,025,215 2,220,467 1,225,887 0 0 0 0 0 1,191,639 0 254,751 0 0 1,133,198 0 -727 1,548,490 120,543 671,791 0 198,017 1,996,023 1,294,607 105,665 0 90,061 18
59 49073 SAGEATA 11,129,843 3,533,886 625,032 726,907 0 1,758,000 0 2,686,217 0 0 3,071,740 0 0 80,000 10,727,039 2,365,171 1,488,810 0 0 0 0 0 1,530,429 0 503,910 0 0 5,126,753 0 -288,034 1,596,099 192,187 2,719,558 112,929 195,577 2,290,946 3,140,531 438,358 0 40,854 0
60 49153 SAHATENI 7,245,460 2,963,369 886,370 456,552 0 1,612,445 0 1,688,114 0 0 752,168 0 142,510 86,854 7,195,277 2,740,900 1,558,359 0 0 0 0 0 1,124,471 105,848 329,629 0 0 1,336,070 0 0 2,282,108 51,133 555,505 162,684 491,897 2,078,108 781,712 279,549 0 512,581 0
61 49206 SAPOCA 6,317,626 3,452,460 1,785,527 240,900 0 1,374,000 0 1,053,000 0 0 359,002 0 0 79,164 6,332,888 2,310,970 1,268,253 0 0 0 0 0 857,244 118,093 372,701 0 0 1,402,441 10,000 -6,814 2,611,920 162,603 554,925 77,212 433,359 1,580,124 619,436 189,022 0 104,287 0
62 49233 SARULESTI 3,526,759 1,036,486 151,463 341,888 0 718,495 0 1,319,740 0 0 435,664 0 0 16,374 3,219,620 1,325,731 993,363 0 0 0 0 0 516,468 0 284,716 0 0 119,000 0 -19,658 1,501,989 20,696 227,949 63,190 0 968,636 39,244 14,956 0 382,960 0
63 49313 SCORTOASA 5,325,985 1,643,808 220,664 424,993 0 1,240,381 0 1,598,200 0 0 813,596 0 0 30,000 6,431,825 2,173,748 1,180,306 0 0 0 0 0 1,083,401 0 262,604 0 0 1,481,766 250,000 0 1,985,576 65,429 476,697 65,086 174,930 1,826,980 985,219 291,361 0 537,124 23,423
64 49439 SCUTELNICI 5,051,000 1,941,514 267,785 326,109 0 802,000 0 1,583,000 0 0 570,496 0 0 153,990 5,394,841 1,626,769 1,246,827 0 0 0 0 0 673,234 0 158,621 0 0 1,689,390 0 0 2,118,542 464 759,304 38,896 670,208 1,072,079 484,119 150,328 0 100,901 0
65 49484 SIRIU 6,548,775 2,465,422 784,558 464,968 0 1,663,300 0 1,716,000 0 0 567,636 0 0 136,417 7,577,994 2,173,299 1,729,413 0 0 0 0 0 996,246 296,837 473,513 0 0 1,908,686 0 0 2,921,820 189,394 991,466 0 472,637 1,814,829 407,540 149,662 0 630,646 0
66 49545 SMEENI 16,772,459 4,305,385 1,492,406 934,144 0 2,631,000 0 3,215,000 0 0 2,500,700 0 4,120,353 21 17,284,677 3,392,297 2,889,588 0 0 100,000 0 0 1,564,301 5,606,571 423,967 0 0 3,308,350 0 -397 2,494,504 0 1,315,100 3,522,242 155,007 2,512,809 2,841,852 4,393,164 0 49,999 0
67 49625 STALPU 10,404,408 3,158,527 1,027,038 376,603 0 1,034,420 0 2,150,000 0 0 3,545,427 0 0 516,034 10,125,293 1,707,989 1,542,126 0 0 0 0 0 1,050,562 1,035,273 234,397 0 0 4,573,842 0 -18,896 2,302,572 56,534 463,702 65,448 145,082 1,162,197 709,960 1,258,798 0 3,961,000 0
68 49643 TISAU 8,616,699 2,850,140 935,897 634,334 0 1,566,365 0 2,465,000 0 0 1,173,551 0 503,330 58,313 8,407,745 2,396,660 2,572,514 0 287,215 0 0 0 1,630,956 370,273 122,703 0 0 1,040,074 0 -12,650 3,092,081 3,455 737,285 123,889 113,821 2,334,117 677,466 0 0 1,325,631 0
69 49769 TOPLICENI 9,002,959 3,316,816 705,242 723,751 0 2,031,099 0 2,534,077 0 0 1,120,967 0 0 0 8,729,172 3,079,167 2,140,308 0 0 0 0 0 1,624,146 0 412,852 65,000 0 1,407,699 0 0 2,487,541 64,806 738,283 53,849 271,953 2,795,652 793,918 266,039 0 1,217,718 39,413
70 49849 TINTESTI 9,733,722 4,415,324 1,369,889 571,216 0 1,886,000 0 2,354,000 0 0 652,804 0 425,594 0 9,517,331 3,887,861 1,552,118 0 0 0 0 0 899,195 505,555 486,485 0 0 2,186,477 0 -360 3,169,648 202,504 1,146,875 0 362,299 2,130,399 602,355 130,420 0 1,772,831 0
71 49894 ULMENI 6,339,913 2,526,104 488,300 503,891 0 1,283,000 0 1,844,000 0 0 597,734 0 -238,909 327,984 7,422,867 2,129,881 2,229,848 0 0 0 0 0 869,820 0 201,780 0 0 1,997,925 0 -6,387 3,066,190 0 614,707 63,286 314,916 1,507,461 1,800,793 55,514 0 0 0
72 49956 VADU PASII 21,620,415 9,131,681 1,998,406 1,540,075 0 4,662,000 0 5,390,000 0 0 1,445,776 0 539,425 451,533 21,992,907 4,256,854 4,775,147 0 610,000 0 0 0 3,459,891 4,235,801 443,824 0 0 4,211,390 0 0 4,047,890 0 2,782,276 249,108 475,100 4,387,645 4,234,532 4,621,187 0 1,195,169 0
73 50022 VALEA RAMNICULUI 10,303,529 3,867,826 1,017,444 812,116 0 1,519,692 0 2,804,211 0 0 2,111,800 0 0 0 10,568,321 1,917,943 2,246,312 0 0 0 0 0 749,078 4,967 433,122 0 0 5,308,185 0 -91,286 2,137,112 67,794 778,408 104,962 500,268 1,269,011 1,728,658 285,623 0 3,696,485 0
74 50068 VALEA SALCIEI 3,035,509 996,187 129,016 336,628 0 329,550 0 1,351,000 0 0 284,171 0 0 74,601 2,693,459 705,271 391,833 0 0 0 0 0 445,868 0 138,285 0 0 992,202 20,000 0 1,145,389 0 144,251 62,462 54,026 445,318 551,446 20,000 0 270,567 0
75 50102 VERNESTI 18,393,218 7,822,143 2,850,744 1,162,420 0 3,485,000 0 3,949,000 0 0 1,251,926 0 1,328,715 556,434 19,835,423 2,955,608 5,188,499 0 0 0 0 0 2,590,537 1,330,455 961,946 0 0 6,708,378 100,000 0 5,426,479 0 4,285,029 320,952 1,267,541 3,097,459 1,648,054 592,094 0 2,784,409 413,406
76 50228 VINTILA VODA 6,486,662 2,017,489 638,185 379,759 0 1,073,000 0 1,450,971 0 0 688,252 0 1,048,925 208,025 5,681,302 1,431,766 2,330,430 0 0 0 0 0 877,907 635,187 229,823 0 0 176,189 0 0 2,448,933 75,918 348,543 266,437 800,851 1,274,878 117,074 99,029 0 230,040 19,599
77 50326 VIPERESTI 7,641,587 1,743,698 299,677 623,814 0 1,783,000 0 2,211,010 0 0 1,028,910 0 375,048 499,921 7,193,618 2,251,217 1,591,166 0 0 0 0 0 1,367,255 401,595 439,026 0 0 1,143,359 0 0 3,102,318 0 1,249,363 113,763 73,450 2,001,467 568,225 0 0 85,032 0
78 50399 VALCELELE 5,895,350 1,567,790 264,360 294,550 0 743,528 0 1,178,316 0 0 426,116 0 1,651,976 327,624 4,743,497 1,369,633 834,746 0 0 0 0 0 530,554 557,931 179,200 0 0 1,322,335 0 -50,902 1,296,122 0 480,357 69,645 494,291 914,762 430,355 14,410 0 1,043,555 0
79 50415 ZARNESTI 10,368,968 2,843,610 616,890 841,571 0 1,654,000 0 2,901,000 0 0 2,970,358 0 0 0 11,401,247 2,842,816 2,532,407 0 0 0 0 0 1,128,426 0 293,566 0 0 4,604,032 0 0 2,230,571 167,921 573,229 63,428 206,158 1,777,321 5,361,770 121,600 0 790,652 108,597
80 50479 ZIDURI 6,715,439 2,963,249 769,340 560,696 0 1,174,186 0 1,763,205 0 0 814,799 0 0 0 6,610,100 1,510,297 1,569,351 0 0 0 0 0 1,190,022 0 267,166 0 0 2,087,199 0 -13,935 1,921,217 3,094 739,025 0 124,024 1,296,495 518,125 674,304 0 1,333,816 0
81 50549 UNGURIU 4,094,862 1,994,468 1,240,777 102,000 0 945,000 0 588,000 0 0 144,586 0 0 422,808 4,419,055 1,684,637 1,422,328 0 0 0 0 0 436,591 0 82,068 0 0 793,431 0 0 1,931,016 0 239,616 62,323 0 964,253 843,203 194,213 0 184,431 0
82 50564 FLORICA 6,893,074 1,403,510 230,109 320,849 0 277,000 0 1,260,000 0 0 3,664,650 0 0 287,914 6,833,571 736,988 718,787 0 0 0 0 0 489,558 0 236,852 0 0 4,651,386 0 0 1,299,394 156,376 137,062 63,725 85,383 471,473 427,997 502,905 0 3,689,256 0
ANEXA nr. 24
Judeţul CARAS SEVERIN
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,382,600,822 405,178,020 177,887,469 31,928,522 57,011,294 146,150,052 16,739,585 220,714,017 0 426,000 216,146,326 0 295,657,607 24,577,921 1,280,241,018 309,297,389 251,165,976 6,212,907 9,609,758 30,277,970 1,852,109 0 82,704,488 241,702,886 35,265,746 113,531 0 295,094,710 24,244,608 -7,301,060 270,883,927 15,704,507 104,696,535 23,171,365 105,387,532 222,677,542 251,666,526 86,403,731 0 186,685,500 12,963,853
A. Consiliul judeţean 291,351,575 52,579,189 34,209,129 4,789,278 56,034,118 0 15,434,050 78,048,830 0 0 33,381,087 0 55,726,735 147,566 235,165,778 76,200,415 41,382,310 1,271,000 0 18,369,536 0 0 6,277,492 40,687,173 13,716,272 31,369,104 11,831,000 -5,938,524 76,234,056 844,500 6,970,590 -1,531,099 26,791,288 74,338,721 0 485,023 0 46,037,393 4,995,306
B. Total municipii 372,991,919 150,081,725 90,491,446 328,932 779,243 39,670,668 0 8,577,462 0 288,140 11,113,751 0 159,253,278 3,227,652 327,641,733 64,333,499 68,811,077 4,105,198 7,441,993 3,840,623 747,785 0 18,769,998 112,941,515 6,533,551 113,531 0 31,546,215 9,115,782 -659,034 39,751,608 5,228,404 22,345,652 9,615,926 17,221,100 37,527,618 160,381,529 5,695,167 0 29,874,729 0
Nr.
Cod SIRUTA
crt.
1 50790 RESITA 317,023,362 114,343,008 69,627,364 0 779,243 26,752,390 0 5,485,340 0 0 8,637,801 0 157,797,928 3,227,652 266,123,284 45,497,240 50,014,250 3,951,743 5,651,989 0 0 0 14,147,749 109,121,668 4,720,501 113,531 0 24,687,646 8,830,782 -613,815 29,603,779 4,074,791 15,635,166 4,194,296 14,636,866 24,984,519 151,011,372 3,351,123 0 18,631,372
2 51010 CARANSEBES 55,968,557 35,738,717 20,864,082 328,932 0 12,918,278 0 3,092,122 0 288,140 2,475,950 0 1,455,350 0 61,518,449 18,836,259 18,796,827 153,455 1,790,004 3,840,623 747,785 0 4,622,249 3,819,847 1,813,050 6,858,569 285,000 -45,219 10,147,829 1,153,613 6,710,486 5,421,630 2,584,234 12,543,099 9,370,157 2,344,044 0 11,243,357
C. Total oraşe 203,714,638 68,363,526 27,230,727 5,715,071 197,933 32,875,029 35,000 27,718,663 0 137,860 12,040,900 0 61,709,319 636,408 203,374,398 51,248,941 41,177,213 572,313 1,103,582 8,003,416 973,560 0 17,770,261 54,449,489 5,987,170 0 0 20,260,553 2,014,622 -186,722 38,294,404 5,052,645 43,140,106 10,955,550 20,710,526 34,820,115 22,843,771 5,237,780 0 20,897,641 1,421,860
1 50889 ANINA 18,547,045 5,485,374 1,154,350 1,243,684 0 3,058,988 0 5,582,400 0 0 3,161,733 0 1,205,925 52,625 19,565,990 5,867,020 3,655,934 36,802 0 1,680,857 95,499 0 2,124,327 2,132,110 323,331 3,536,610 114,506 -1,006 3,480,053 685,060 888,669 568,462 3,645,051 3,807,120 1,546,319 910,164 0 3,968,869 66,223
2 50923 BAILE HERCULANE 26,927,237 9,498,883 3,371,471 163,044 0 2,193,793 0 1,532,871 0 0 1,351,408 0 12,350,282 0 26,299,363 4,957,773 3,948,042 62,189 0 2,387,354 0 0 1,189,047 11,828,803 267,045 1,523,179 231,124 -95,193 3,930,263 518,320 9,914,654 655,246 709,236 2,454,954 6,180,258 743,394 0 1,193,038
3 50969 BOCSA 38,703,253 16,427,396 6,008,876 1,709,118 0 11,336,639 0 6,916,756 0 137,860 3,012,776 0 714,675 157,151 41,911,128 13,971,621 11,298,344 109,136 752,320 0 427,361 0 6,722,504 910,710 1,585,970 5,850,745 289,372 -6,955 8,443,134 1,455,293 4,217,044 327,417 3,115,773 13,438,427 3,504,982 3,214,089 0 3,850,333 344,636
4 51056 MOLDOVA 42,056,076 12,914,610 5,542,547 1,021,869 0 4,823,800 0 4,977,008 0 0 1,555,022 0 17,437,194 348,442 40,884,317 9,787,357 6,332,483 119,100 0 1,012,854 134,084 0 2,499,551 15,197,313 1,376,200 3,963,755 461,620 0 6,987,840 1,061,871 11,170,063 4,336,399 5,441,399 4,099,462 6,147,277 331,381 0 450,610 858,015
5 51118 ORAVITA 56,170,696 14,793,775 7,227,016 410,454 0 5,705,093 0 3,815,387 0 0 2,032,260 0 29,745,991 78,190 53,412,040 8,471,265 10,899,064 245,086 0 2,322,478 196,616 0 3,025,344 23,872,411 1,183,133 2,331,172 918,000 -52,529 12,064,224 180,347 13,878,619 4,207,797 5,559,127 5,710,596 1,275,939 38,752 0 10,345,653 150,986
6 51207OTELU ROSU 21,310,331 9,243,488 3,926,467 1,166,902 197,933 5,756,716 35,000 4,894,241 0 0 927,701 0 255,252 0 21,301,560 8,193,905 5,043,346 0 351,262 599,873 120,000 0 2,209,488 508,142 1,251,491 3,055,092 0 -31,039 3,388,890 1,151,754 3,071,057 860,229 2,239,940 5,309,556 4,188,996 0 0 1,089,138 2,000
D. Total comune 514,542,690 134,153,580 25,956,167 21,095,241 0 73,604,355 1,270,535 106,369,062 0 0 159,610,588 0 18,968,275 20,566,295 514,059,109 117,514,534 99,795,376 264,396 1,064,183 64,395 130,764 0 39,886,737 33,624,709 9,028,753 0 0 211,918,838 1,283,204 -516,780 116,603,859 4,578,958 32,240,187 4,130,988 40,664,618 75,991,088 68,441,226 74,985,761 0 89,875,737 6,546,687
1 51243 ARMENIS 10,133,445 2,561,591 459,141 296,702 0 1,265,206 0 1,585,993 0 0 4,129,494 0 208,625 382,536 10,467,373 2,022,990 2,234,560 0 0 0 0 0 559,953 830,418 204,370 4,615,082 0 0 1,732,174 60,720 602,640 0 687,853 1,058,332 1,125,325 818,801 0 4,381,528
2 51305 BANIA 3,859,039 1,442,492 289,068 255,941 0 1,456,195 18,550 1,404,963 0 0 201,862 0 -610,134 -54,889 4,553,129 2,207,752 879,831 0 0 0 24,000 0 449,976 422,746 122,612 481,912 0 -35,700 1,365,450 55,753 275,982 51,722 465,858 1,573,987 306,528 210,946 0 246,903
3 51332 BAUTARI 16,105,968 2,052,982 400,213 325,140 0 1,360,347 0 1,573,602 0 0 10,455,966 0 0 663,071 16,658,085 2,274,086 1,519,089 0 0 0 0 0 573,596 0 251,504 12,042,313 0 -2,503 1,689,571 254,645 1,227,066 12,798 616,340 1,450,566 1,871,849 3,047,084 0 6,488,166
4 51387 BERLISTE 5,194,753 1,751,849 215,306 251,202 0 558,468 0 1,310,923 0 0 376,316 0 1,146,636 50,561 5,569,573 972,980 868,463 0 0 0 0 0 335,488 1,906,123 149,400 1,337,119 0 0 1,443,531 87,571 1,053,381 966,557 307,081 585,260 565,555 108,738 0 140,000 311,899
5 51449 BERZASCA 7,317,265 2,203,113 788,459 277,744 0 1,034,470 119,000 1,492,287 0 0 2,189,296 0 0 279,099 7,254,929 2,017,764 1,585,861 30,774 0 0 0 0 828,574 283,676 243,270 2,143,078 121,932 0 2,444,573 4,990 216,970 251,246 384,977 1,236,278 977,064 1,437,988 0 119,000 181,843
6 51500 BERZOVIA 8,941,839 3,821,789 571,441 539,372 0 1,032,718 0 2,368,840 0 0 1,678,004 0 40,488 0 7,923,692 2,204,683 1,767,710 0 0 0 0 0 720,142 867,395 186,742 2,163,849 35,000 -21,829 2,122,671 8,001 832,378 0 767,071 789,066 1,075,940 1,654,567 0 442,243 231,755
7 51546 BOLVASNITA 4,055,681 1,273,563 141,287 286,275 0 538,472 0 1,543,775 0 0 59,268 0 0 640,603 3,132,823 1,417,799 622,631 0 0 0 0 0 183,324 0 141,976 767,093 0 0 1,043,471 7,454 140,706 2,800 296,248 528,510 852,900 117,428 0 81,405 61,901
8 51573 BOZOVICI 12,729,819 3,380,084 1,477,088 156,408 0 2,367,081 0 953,516 0 0 5,307,951 0 0 721,187 12,449,968 2,317,209 2,397,331 0 0 0 0 0 811,116 557,015 624,027 5,743,270 0 0 1,481,213 53,779 1,768,041 331,579 240,262 1,784,244 1,432,694 2,007,367 0 2,966,810 383,979
9 51626 BREBU 7,497,479 1,622,803 192,178 269,212 0 684,375 10,500 1,454,179 0 0 3,458,847 0 127,203 139,572 7,748,046 1,204,088 1,133,743 0 21,000 0 0 0 405,202 0 51,674 4,936,305 0 -3,966 1,306,790 0 472,706 0 915,694 710,875 336,725 517,156 0 3,488,100
10 51662 BREBU NOU 4,271,958 1,394,495 69,374 299,546 0 91,000 21,000 1,514,482 0 0 1,250,981 0 0 0 2,923,202 550,780 638,411 0 0 0 0 0 31,866 0 0 1,705,045 0 -2,900 921,709 0 0 0 31,205 105,379 1,365,995 118,753 0 309,615 70,546
11 51699 BUCHIN 11,991,490 6,303,478 3,641,171 0 0 999,430 115,132 465,831 0 0 3,958,245 0 0 149,374 12,441,726 2,175,744 2,868,306 0 67,949 0 0 0 276,877 165,640 110,000 6,777,210 0 0 1,652,134 83,870 371,452 0 785,436 1,010,282 1,206,835 2,217,380 0 4,804,950 309,387
12 51751 BUCOSNITA 6,711,184 1,833,779 277,097 418,985 0 1,173,365 14,000 1,914,855 0 0 1,512,222 0 0 262,963 7,081,101 1,677,903 1,003,534 0 0 0 0 0 891,626 392,667 124,265 2,995,793 0 -4,687 1,713,023 3,600 432,635 0 453,898 1,242,526 1,810,461 75,215 0 1,288,693 61,050
13 51804 CARASOVA 6,647,080 2,008,493 474,746 397,183 0 1,206,501 175,000 1,923,523 0 0 777,744 0 320,782 235,037 5,861,153 1,751,703 1,930,464 0 154,706 0 0 0 679,202 476,858 35,442 838,619 0 -5,841 1,735,055 67,193 272,673 30,345 768,419 1,142,970 219,772 1,037,902 0 409,068 177,756
14 51840 CARBUNARI 3,039,082 981,273 88,132 296,702 0 363,201 0 1,591,668 0 0 102,940 0 0 0 3,087,583 1,001,974 461,466 0 0 0 0 0 332,029 0 81,500 1,210,614 0 0 1,226,769 6,311 72,715 0 294,794 433,719 371,626 78,851 0 602,798
15 51948 CICLOVA ROMANA 5,886,572 1,612,873 212,609 276,796 0 846,217 0 1,291,209 0 0 1,849,987 0 147,417 138,869 6,774,273 1,326,257 1,430,286 0 0 0 0 0 778,957 514,350 138,692 2,585,731 0 0 2,209,487 494,350 459,216 0 342,725 965,188 1,620,808 834 0 611,665 70,000
16 51984 CIUCHICI 6,362,408 1,214,698 105,902 295,754 0 651,500 0 1,548,401 0 0 2,772,539 0 644 174,626 6,430,045 1,348,167 1,078,419 0 0 0 0 0 364,340 0 68,400 3,571,571 0 -852 1,454,584 61,110 173,300 11,380 417,007 809,260 2,939,929 210,797 0 352,678
17 52035 CIUDANOVITA 6,496,386 845,847 87,347 295,754 0 313,625 28,000 1,525,595 0 0 3,555,031 0 155,234 73,054 6,235,969 965,281 574,147 0 51,250 0 0 0 208,820 0 236,259 4,200,212 0 0 1,231,058 0 103,144 0 324,653 378,006 843,005 82,155 0 3,273,948
18 51877 CONSTANTIN DAICOV 13,556,022 1,970,983 394,256 382,016 0 976,829 0 1,875,912 0 0 8,442,765 0 166,961 122,572 13,501,710 1,448,024 1,509,733 0 141,000 0 0 0 729,153 30,000 181,829 9,419,169 43,936 -1,134 1,418,177 5,923 508,644 0 1,099,439 1,018,479 2,213,972 3,814,162 0 3,268,854 154,060
19 52062 COPACELE 3,813,135 1,383,828 117,733 297,650 0 527,950 0 1,421,925 0 0 10,220 0 30,829 438,383 4,206,834 1,223,954 886,079 37,631 0 0 0 0 305,145 0 27,750 1,671,889 54,386 0 1,263,568 2,883 65,166 0 65,505 537,340 1,278,141 92,108 0 796,575 105,548
20 52115 CORNEA 5,694,991 1,840,519 300,869 259,733 0 1,082,104 10,500 1,424,140 0 0 1,256,387 0 0 81,341 5,480,055 1,784,584 1,273,775 0 0 0 0 0 333,565 32,000 96,104 1,960,027 0 0 1,251,603 46,946 341,032 0 643,039 1,116,022 352,363 338,574 0 1,292,907 97,569
21 52160 CORNEREVA 11,796,359 2,133,360 307,333 412,350 0 2,401,000 0 1,998,978 0 0 1,646,438 0 960,300 2,656,283 11,944,767 2,760,607 2,225,237 8,000 0 0 0 0 1,035,060 1,961,356 142,000 3,791,546 22,250 -1,289 2,492,501 19,078 478,249 0 1,608,221 2,262,103 1,872,831 1,365,354 0 1,573,315 273,115
22 53489 CORONINI 12,070,957 2,104,134 246,533 279,639 0 1,229,453 35,000 1,492,235 0 0 1,730,808 0 5,384,258 95,069 12,513,035 1,635,993 1,562,951 22,250 0 0 0 0 543,884 5,929,942 146,464 2,291,551 380,000 0 3,877,176 0 568,819 79,730 6,214,873 1,268,220 229,880 99,869 0 79,399 95,069
23 52570 DALBOSET 6,100,925 1,596,982 271,083 255,941 0 1,735,235 0 1,406,637 0 0 1,006,446 0 83,450 272,175 5,782,618 2,419,460 987,891 80,000 0 0 0 0 434,466 354,308 160,683 1,399,912 0 -54,102 1,304,054 53,460 451,767 0 861,916 1,796,116 577,290 26,150 0 711,865
24 52650 DOCLIN 4,806,054 2,034,664 287,038 266,369 0 1,064,386 0 1,446,754 0 0 112,800 0 66,229 81,221 4,499,048 1,721,084 1,493,170 0 0 0 0 0 430,950 41,483 65,792 751,697 0 -5,128 1,309,995 131,277 630,614 0 555,043 1,081,673 324,144 211,317 0 150,930 104,055
25 52696 DOGNECEA 5,724,046 1,424,897 183,629 310,921 0 1,767,516 21,000 1,828,952 0 0 552,493 0 0 129,188 5,737,033 1,997,931 1,728,560 0 0 0 0 0 1,494,214 37,402 186,747 296,805 0 -4,626 1,933,731 62,192 661,516 50,275 195,545 1,855,279 286,157 181,367 0 440,327 70,644
26 52721 DOMASNEA 4,899,744 1,287,904 142,264 287,223 0 893,122 0 1,297,854 0 0 1,420,864 0 0 0 5,298,097 1,100,315 845,660 0 0 0 0 0 680,105 0 41,256 2,634,191 0 -3,430 2,720,387 13,213 471,374 59,000 377,633 1,024,235 108,060 150,746 0 276,458 96,991
27 53700 EFTIMIE MURGU 4,814,496 1,421,149 164,371 286,275 0 1,387,551 0 1,305,455 0 0 333,313 0 6,252 360,776 4,617,717 2,077,543 1,071,685 0 0 0 72,450 0 466,677 269,185 69,596 599,050 15,000 -23,469 1,029,192 87,272 238,583 0 185,737 1,544,434 856,107 0 0 407,207 269,185
28 52758 EZERIS 4,997,149 1,851,575 364,730 228,451 0 536,210 0 1,237,432 0 0 326,887 0 590,117 454,928 5,001,644 1,018,390 1,543,696 5,519 0 0 0 0 261,776 1,185,506 154,771 784,162 49,555 -1,731 1,289,666 171,002 204,288 317,888 1,106,240 411,382 508,588 110,955 0 656,509 225,126
29 52785 FIRLIUG 9,871,817 2,199,066 315,796 265,420 0 1,710,564 0 1,380,109 0 0 4,143,821 0 257,519 180,738 9,925,053 2,401,191 1,523,087 0 0 0 0 0 754,250 0 149,327 5,107,817 0 -10,619 2,080,572 0 264,494 0 354,221 1,759,731 4,895,592 120,625 0 351,224 98,594
30 52856 FOROTIC 4,477,843 1,668,913 188,204 276,796 0 876,178 0 1,382,711 0 0 108,821 0 263,855 177,365 4,253,467 1,564,837 1,445,091 0 0 0 0 0 337,204 634,477 67,510 192,490 14,310 -2,452 2,493,883 0 278,777 24,990 337,314 839,389 83,196 147,583 0 0 48,335
31 52909 GIRNIC 8,661,855 1,103,744 168,006 275,848 0 659,696 75,600 1,514,000 0 0 4,068,664 0 751,050 489,101 8,214,822 1,721,309 1,300,281 0 0 0 0 0 290,826 800,493 17,938 4,083,975 0 0 1,425,609 0 67,576 0 239,039 770,543 1,364,948 0 0 4,238,296 108,811
32 52936 GLIMBOCA 4,659,459 1,918,790 398,833 239,826 0 773,954 0 1,190,591 0 0 96,748 0 162,700 516,676 4,790,376 955,883 1,306,036 0 0 0 0 0 572,575 232,361 141,091 1,598,510 0 -16,080 1,113,690 0 517,725 0 89,972 631,956 2,059,917 0 0 377,116
33 52954 GORUIA 3,280,254 1,162,549 94,026 295,754 0 161,817 20,655 1,586,635 0 0 114,160 0 134,787 99,651 3,786,033 813,886 1,099,368 0 45,198 0 0 0 183,204 386,592 6,209 1,251,576 0 0 1,057,662 51,526 85,657 0 933,219 272,613 579,443 187,746 0 535,300 82,867
34 52990 GRADINARI 4,093,624 2,002,201 669,104 179,159 0 985,186 0 909,929 0 0 114,624 0 13,536 68,148 3,854,791 1,828,337 1,050,764 0 72,000 0 0 0 440,907 21,000 43,592 408,831 0 -10,640 1,387,702 82,402 388,991 23,707 236,378 1,105,610 399,816 201,240 0 16,406 12,539
35 53023 IABLANITA 7,413,410 1,920,489 282,158 299,546 0 1,371,873 0 1,572,376 0 0 502,506 0 0 2,046,166 7,908,366 2,077,486 1,873,489 0 0 0 0 0 599,625 900,000 74,873 2,386,143 0 -3,250 1,489,605 0 606,231 0 313,799 1,440,080 2,932,246 108,822 0 923,800 93,783
36 53069 LAPUSNICEL 3,726,558 946,655 99,944 299,546 0 806,948 53,900 1,599,077 0 0 319,978 0 0 0 3,648,559 1,410,441 1,224,928 0 0 0 0 0 533,024 0 4,770 475,396 0 0 1,724,474 0 54,919 0 125,145 979,708 250,000 89,210 0 385,103 40,000
37 53103 LAPUSNICU MARE 6,285,504 1,294,126 151,322 281,535 0 857,500 0 1,765,613 0 0 2,072,497 0 0 295,768 6,195,454 1,944,324 1,245,687 0 0 33,300 0 0 596,320 102,257 36,114 2,237,452 0 0 2,339,627 10,000 126,151 100,236 323,167 1,161,061 127,416 1,905,539 0 102,257
38 53130 LUNCAVITA 5,463,330 1,900,934 178,173 349,786 0 1,621,227 0 1,755,532 0 0 20,060 0 0 165,577 5,307,817 1,198,546 1,394,417 0 0 0 0 0 1,233,204 0 132,612 1,365,929 0 -16,891 1,530,799 57,106 867,700 0 196,345 1,594,799 108,609 58,636 0 733,038 160,785
39 53167 LUPAC 10,390,982 1,873,578 319,119 386,756 0 793,775 0 1,629,870 0 0 5,765,930 0 247,758 80,071 10,700,786 1,571,878 1,644,101 0 0 0 0 0 381,450 472,787 160,935 6,372,897 100,000 -3,262 1,873,065 74,175 95,935 0 980,717 921,205 3,254,957 234,964 0 3,259,018 6,750
40 53210 MARGA 6,506,256 1,166,684 124,681 294,806 0 458,213 42,000 1,482,071 0 0 3,245,417 0 0 111,871 6,587,771 1,261,656 1,357,418 49,177 0 0 0 0 127,889 41,023 57,723 3,568,304 134,181 -9,600 2,194,618 55,837 109,213 13,028 173,517 439,890 2,441,915 911,220 0 248,533
41 53247 MAURENI 7,559,342 3,150,855 419,503 420,881 0 1,257,238 0 2,156,800 0 0 907,949 0 0 86,500 8,119,269 1,939,556 3,994,899 0 0 0 0 0 472,732 5,000 186,994 1,520,088 0 0 2,359,921 209,656 598,568 153,281 1,717,162 991,930 247,872 830,738 0 1,010,141
42 53274 MEHADIA 9,008,344 3,478,568 1,040,526 462,590 0 2,254,274 0 2,230,784 0 0 707,213 0 50,618 286,887 8,494,190 2,502,041 2,324,391 0 0 0 0 0 1,392,937 332,262 141,930 1,803,095 0 -2,466 2,289,682 0 1,109,654 21,770 295,209 2,287,418 793,718 458,992 0 1,085,476 152,271
43 53327 MEHADICA 3,679,339 1,096,518 77,128 298,598 0 585,100 0 1,290,538 0 0 707,183 0 0 0 3,810,971 1,143,213 587,082 0 52,308 0 0 0 277,243 0 70,080 1,681,045 0 0 1,478,459 18,731 145,488 324,840 167,235 629,282 177,144 417,608 0 407,287 44,897
44 53345 NAIDAS 6,231,232 1,499,413 495,018 182,951 0 856,285 0 1,119,612 0 0 2,497,461 0 0 258,461 6,439,775 1,738,764 1,217,571 0 0 0 0 0 427,977 352,620 118,606 2,590,237 0 -6,000 1,886,357 0 238,695 0 213,175 1,077,900 348,920 2,296,208 0 128,520 250,000
45 53372 OBREJA 11,607,388 2,769,394 478,733 450,267 0 1,387,880 0 2,093,991 0 0 4,082,609 0 883,072 390,442 11,273,473 2,655,274 1,785,551 0 0 0 0 0 814,930 585,449 295,300 5,140,960 0 -3,991 2,531,238 12,311 286,856 0 713,477 1,616,599 841,443 4,203,084 0 1,003,965 64,500
46 50987 OCNA DE FIER 2,871,535 1,082,571 120,905 297,650 0 407,198 0 1,334,148 0 0 37,620 0 8,930 1,068 4,159,168 794,000 848,828 0 21,535 0 0 0 184,336 5,950 67,508 2,242,411 0 -5,400 1,045,428 0 262,617 56,549 217,246 378,122 988,151 73,492 0 1,137,563
47 53425 PALTINIS 5,557,369 2,382,855 563,756 307,129 0 1,224,975 0 1,595,236 0 0 133,980 0 -201,872 422,195 4,804,832 1,850,500 1,642,964 0 0 0 0 0 673,008 31,142 78,055 530,663 0 -1,500 1,238,030 0 189,526 0 229,252 1,388,948 597,230 270,245 0 837,932 53,669
48 53513 POJEJENA 8,664,365 2,474,175 280,315 410,454 0 1,382,722 0 1,978,757 0 0 2,236,001 0 385,346 207,364 8,882,866 2,420,974 1,985,303 0 0 0 0 0 995,325 773,952 124,266 2,633,474 0 -50,428 2,536,190 3,009 139,486 0 1,021,691 1,668,250 988,980 2,217,298 0 307,962
49 53577 PRIGOR 10,397,585 1,359,123 362,274 315,661 0 2,728,461 154,000 1,629,899 0 0 4,445,774 0 0 80,328 9,550,484 2,932,691 972,164 0 0 0 34,314 0 986,538 93,942 240,680 4,290,905 0 -750 965,570 0 630,285 0 41,231 2,705,506 815,031 109,956 0 4,188,963 93,942
50 53675 RACASDIA 4,780,946 1,895,568 294,541 285,327 0 790,066 0 1,253,235 0 0 151,260 0 134,914 555,903 5,268,683 1,347,300 1,070,047 0 59,000 0 0 0 455,836 493,315 204,670 1,638,515 0 0 1,855,796 503,315 408,067 0 820,734 725,457 233,900 0 0 721,414
51 53639 RAMNA 4,479,348 1,415,985 126,701 288,171 0 676,204 0 1,507,592 0 0 420,677 0 206,635 252,255 4,763,581 1,361,067 1,590,496 0 30,550 0 0 0 426,715 315,205 121,065 934,570 0 -16,087 1,274,244 82,195 299,976 0 335,527 656,068 677,760 111,315 0 1,255,292 71,204
52 53728 RUSCA MONTANA 3,994,177 1,606,824 386,612 202,857 0 748,386 55,823 1,201,738 0 0 102,708 0 0 278,698 3,551,759 1,509,754 1,393,022 0 0 0 0 0 215,921 0 81,149 351,913 0 0 1,182,594 75,030 158,149 0 106,101 776,304 588,211 310,650 0 55,823 298,897
53 53755 SACU 3,845,401 1,470,963 197,317 273,004 0 712,012 56,000 1,467,470 0 0 62,800 0 43,800 32,356 3,223,359 1,413,639 1,101,154 0 35,000 0 0 0 317,952 0 70,400 285,214 0 0 1,291,095 0 202,862 0 127,688 635,568 530,715 178,544 0 256,887
54 53791 SASCA MONTANA 22,602,599 1,675,810 508,264 236,035 0 891,242 35,000 1,332,414 0 0 16,647,095 0 990,101 1,030,937 21,524,552 1,607,221 1,652,692 0 0 0 0 0 551,933 279,213 128,257 17,251,236 54,000 0 1,401,418 77,628 328,087 620,064 73,586 956,715 1,309,119 16,263,814 0 349,677 144,444
55 53853 SICHEVITA 5,947,351 1,418,149 241,444 290,067 0 1,260,736 0 1,452,415 0 0 1,816,051 0 0 0 6,617,568 1,984,753 915,240 0 0 0 0 0 1,043,531 182,684 154,715 2,336,645 0 0 2,159,657 19,501 304,735 9,000 368,046 1,501,510 678,062 95,878 0 1,481,179
56 54056 SLATINA TIMIS 8,794,723 2,979,373 419,063 423,725 0 1,266,289 0 2,123,141 0 0 1,705,109 0 522,967 197,844 8,702,429 2,021,682 3,688,330 0 0 0 0 0 674,509 778,548 96,664 1,442,696 0 0 2,015,107 128,040 380,106 335,494 553,937 1,350,117 1,416,732 935,350 0 1,369,749 217,797
57 54109 SOCOL 5,701,386 1,738,236 419,579 260,681 0 808,843 0 1,424,255 0 0 727,321 0 433,636 569,095 6,086,438 1,229,488 1,514,676 0 52,042 0 0 0 880,206 927,362 221,284 1,261,380 0 0 1,883,961 3,507 893,458 0 1,053,872 869,506 391,189 453,109 0 298,621 239,215
58 54163 SOPOTU NOU 10,530,095 920,183 177,853 281,535 0 2,383,098 175,000 1,476,879 0 0 5,057,507 0 291,581 225,847 9,685,302 3,183,053 714,097 0 0 0 0 0 461,704 30,037 133,098 5,163,313 0 0 1,147,510 447,101 304,838 15,261 145,469 2,795,854 332,874 0 0 4,271,380 225,015
59 54270 TEREGOVA 13,169,931 3,508,934 860,630 491,976 0 1,372,600 0 2,187,615 0 0 2,485,021 0 3,211,630 404,131 16,175,644 1,962,295 2,151,823 31,045 0 0 0 0 1,163,404 6,212,466 178,697 4,400,024 178,654 -102,764 2,796,260 223,545 4,437,461 0 1,258,437 1,172,290 129,348 2,589,743 0 3,284,716 283,844
60 54305 TICVANIU MARE 7,910,564 1,516,074 180,264 295,753 0 617,549 0 1,105,938 0 0 4,327,606 0 134,895 208,502 7,631,711 1,234,331 1,366,434 0 0 0 0 0 355,873 95,220 72,858 4,529,705 0 -22,710 1,854,003 93,221 251,550 0 413,345 619,866 100,939 0 0 4,286,817 11,970
61 54350 TÎRNOVA 4,212,989 1,347,044 136,479 286,275 0 847,973 0 1,477,396 0 0 294,816 0 186,876 58,884 4,412,198 1,416,791 857,367 0 0 0 0 0 656,889 132,147 150,126 1,203,110 0 -4,232 1,285,746 92,678 568,656 0 387,847 802,578 145,623 436,272 0 620,391 72,407
62 54387 TOPLET 4,696,147 1,702,718 264,586 386,756 0 783,621 0 1,872,732 0 0 337,076 0 0 0 4,202,545 1,220,667 1,756,425 0 100,000 0 0 0 801,142 1,573 117,557 210,981 0 -5,800 1,741,416 41,279 325,511 0 338,733 965,796 202,237 286,189 0 301,384
63 54412 TURNU RUIENI 24,017,123 3,249,909 578,750 464,486 0 1,714,944 0 2,127,907 0 0 16,365,958 0 0 558,405 22,953,906 2,954,670 1,703,461 0 0 0 0 0 870,204 106,758 214,411 17,119,716 0 -15,314 2,087,542 220,998 1,336,273 0 506,344 1,425,429 3,392,760 9,181,745 0 4,667,815 135,000
64 54485 VALIUG 7,537,806 3,732,626 367,447 260,681 0 285,672 0 1,151,530 0 0 2,363,978 0 0 4,000 7,069,964 1,038,464 1,526,519 0 0 0 0 0 144,569 0 13,949 4,347,463 0 -1,000 1,683,207 73,422 187,657 267,448 241,644 291,609 1,011,982 2,041,719 0 1,270,776 500
65 54500 VARADIA 4,007,310 1,792,976 229,762 260,681 0 649,662 0 1,346,896 0 0 176,776 0 0 41,000 3,738,720 1,096,137 824,591 0 116,620 0 0 0 452,299 0 153,354 1,096,919 0 -1,200 1,219,491 0 353,265 0 74,880 581,523 152,435 627,130 0 729,996
66 54537 VERMES 9,034,895 1,484,120 154,966 277,744 0 1,498,219 34,875 1,487,208 0 0 4,022,289 0 508,184 0 8,756,654 2,100,651 1,388,877 0 12,701 0 0 0 511,170 663,057 57,546 4,041,708 0 -19,056 1,351,054 0 259,731 0 1,031,938 1,537,593 1,419,356 2,995,693 0 116,686 44,603
67 54573 VRANI 3,390,286 1,157,164 100,615 288,171 0 629,758 0 1,426,500 0 0 126,864 0 0 50,000 3,361,851 1,230,023 749,628 0 0 31,095 0 0 390,181 0 14,314 946,610 0 0 1,114,068 0 279,751 0 232,925 651,947 144,323 135,900 0 802,937
68 54617 ZAVOI 15,702,459 4,399,485 1,083,504 451,215 0 2,535,734 0 1,940,092 0 0 5,268,078 0 520,466 1,038,604 15,980,007 3,147,011 2,569,031 0 0 0 0 0 1,529,171 1,377,747 541,276 6,826,822 0 -11,051 2,349,391 960 647,907 0 1,991,460 2,481,756 2,783,377 3,286,166 0 2,357,594 81,396
69 54699 ZORLENTU MARE 4,264,437 1,335,041 129,868 293,858 0 427,156 0 1,607,914 0 0 346,468 0 0 547,858 4,468,687 1,103,705 1,315,357 0 31,324 0 0 0 561,941 0 44,125 1,333,285 80,000 -1,050 1,204,805 79,192 152,546 0 670,882 813,331 973,196 80,774 0 436,787 57,174
ANEXA nr. 24
Judeţul : CĂLĂRAȘI
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,093,587,926 429,480,328 186,452,583 33,465,848 43,523,089 151,117,119 8,955,269 192,258,062 0 803,550 173,250,253 0 88,089,499 6,110,757 1,068,673,532 266,468,964 253,664,421 10,244,960 3,811,272 44,914,249 9,690,376 0 105,939,128 90,280,649 27,845,770 0 53,550 246,271,466 11,566,848 -2,078,121 254,983,345 13,871,659 108,706,963 29,747,121 76,972,519 218,809,285 109,502,097 70,636,379 0 181,480,528 3,963,636
A. Consiliul judeţean 299,007,831 43,946,636 35,856,266 5,020,066 43,523,089 0 8,054,000 77,104,000 0 0 94,359,467 0 31,763,759 256,880 282,318,533 58,525,841 41,726,740 4,495,732 0 37,599,308 7,507,578 0 1,352,413 29,234,074 4,245,395 0 53,550 93,396,349 4,520,959 ### 68,038,106 409,686 1,974,935 21,099,276 22,904,833 61,499,059 0 463,386 0 103,526,528 2,402,724
B. Total municipii 258,720,591 169,614,464 88,564,044 1,754,772 0 46,029,360 0 8,204,182 0 803,550 6,557,014 0 27,384,671 127,350 252,256,758 78,570,528 83,526,378 5,222,341 3,257,470 3,439,137 823,650 0 22,959,808 19,255,070 8,211,256 0 0 21,975,498 5,674,121 -658,499 44,741,591 8,235,113 32,448,572 4,658,410 20,361,984 46,107,328 38,178,739 31,894,135 0 25,630,886 0
Nr.
Cod SIRUTA
crt.
1 92569 CALARASI 200,348,476 137,985,024 75,110,965 0 0 33,028,131 0 1,591,769 0 803,550 4,511,774 0 22,378,228 50,000 200,702,962 62,184,507 68,563,807 5,222,341 3,257,470 199,145 823,650 0 16,266,704 15,392,257 5,939,179 0 0 18,011,952 5,286,934 ### 29,216,182 6,882,802 26,458,440 2,708,611 17,447,968 32,400,775 32,628,178 27,800,275 0 25,159,731 0
2 100610 OLTENITA 58,372,115 31,629,440 13,453,079 1,754,772 0 13,001,229 0 6,612,413 0 0 2,045,240 0 5,006,443 77,350 51,553,796 16,386,021 14,962,571 0 0 3,239,992 0 0 6,693,104 3,862,813 2,272,077 0 0 3,963,546 387,187 ### 15,525,409 1,352,311 5,990,132 1,949,799 2,914,016 13,706,553 5,550,561 4,093,860 0 471,155 0
C. Total oraşe 50,135,684 26,399,567 11,040,261 1,511,599 0 10,853,854 492,333 6,680,360 0 0 4,958,593 0 634,606 116,371 51,383,218 14,171,362 15,176,425 155,053 0 1,362,514 0 0 8,705,081 2,700,299 2,695,444 0 0 6,156,869 402,569 -142,398 16,015,615 662,551 9,004,963 721,105 1,811,056 10,182,051 4,757,714 6,358,364 0 1,869,799 0
1 101458 BUDESTI 17,544,722 6,849,707 2,444,919 1,023,105 0 3,475,257 0 4,258,010 0 0 2,689,841 0 219,607 52,300 17,770,957 5,248,507 4,474,019 0 0 0 0 0 3,161,918 222,976 1,034,821 0 0 3,628,716 0 0 6,128,676 0 1,588,216 412,016 941,869 3,339,248 1,091,504 4,158,010 0 111,418 0
2 103032 FUNDULEA 15,707,197 8,891,538 3,659,532 475,122 0 3,304,591 492,333 1,948,127 0 0 812,843 0 255,719 2,046 15,806,657 4,113,381 4,240,218 2,053 0 1,143,514 0 0 2,309,020 2,269,741 511,250 0 0 1,281,771 19,746 ### 3,661,235 652,726 5,005,440 5,923 133,845 3,135,046 460,779 1,644,518 0 1,107,145 0
3 93888 LEHLIU GARA 16,883,765 10,658,322 4,935,810 13,372 0 4,074,006 0 474,223 0 0 1,455,909 0 159,280 62,025 17,805,604 4,809,474 6,462,188 153,000 0 219,000 0 0 3,234,143 207,582 1,149,373 0 0 1,246,382 382,823 ### 6,225,704 9,825 2,411,307 303,166 735,342 3,707,757 3,205,431 555,836 0 651,236 0
D. Total comune 485,723,820 189,519,661 50,992,012 25,179,411 0 94,233,905 408,936 100,269,520 0 0 67,375,179 0 28,306,463 5,610,156 482,715,023 115,201,233 113,234,878 371,834 553,802 2,513,290 1,359,148 0 72,921,826 39,091,206 12,693,675 0 0 124,742,750 969,199 -937,818 126,188,033 4,564,309 65,278,493 3,268,330 31,894,646 101,020,847 66,565,644 31,920,494 0 50,453,315 1,560,912
1 94125 AL.ODOBESCU 6,472,267 2,573,311 668,871 396,106 0 2,055,600 0 1,658,844 0 0 179,512 0 0 5,000 5,638,041 2,261,106 969,525 0 0 0 0 0 1,596,099 24,388 178,838 0 0 709,724 0 ### 1,591,124 183,084 419,701 64,283 185,870 2,141,747 690,937 334,331 0 23,913 3,051
2 101083 BELCIUGATELE 8,751,775 4,831,090 2,064,075 13,340 0 836,000 0 356,233 0 0 2,081,331 0 637,231 9,890 7,549,302 2,156,101 1,694,407 0 0 0 0 0 571,119 681,733 119,700 0 0 2,326,242 0 0 2,241,575 0 1,392,722 221,537 120,926 1,241,337 1,986,623 321,582 0 23,000 0
3 92961 BORCEA 18,953,139 11,432,988 5,189,667 225,761 0 3,724,586 37,491 1,272,543 0 0 572,884 0 1,557,383 355,264 21,800,109 2,182,568 5,087,419 18,733 0 0 0 0 3,867,441 0 887,220 0 0 9,738,929 22,689 -4,890 3,601,831 6,500 1,616,132 0 1,015,399 3,732,309 9,631,088 834,263 0 1,362,587 0
4 101724 CASCIOARELE 5,183,893 1,793,204 285,054 266,805 0 707,000 0 1,240,716 0 0 1,193,677 0 166,846 82,450 5,793,541 1,425,087 1,374,784 0 0 0 0 0 395,424 175,751 18,878 0 0 2,403,617 0 0 1,525,345 92,599 151,864 13,240 379,747 850,424 612,871 150,836 0 2,016,615 0
5 101804 CHIRNOGI 15,622,632 8,938,200 4,197,661 501,803 0 2,987,807 52,000 2,173,409 0 0 1,377,716 0 0 93,500 13,018,454 4,361,894 4,289,318 0 0 0 0 0 1,744,631 0 164,736 0 0 2,460,141 0 -2,266 6,099,712 0 854,146 249,224 183,164 2,815,104 458,606 644,181 0 1,709,807 4,510
6 101822 CHISELET 7,906,084 2,499,771 637,542 475,122 0 1,341,321 0 1,882,805 0 0 1,697,571 0 0 484,616 7,948,578 1,931,673 2,000,833 0 0 0 0 0 928,399 175,984 372,798 0 0 2,538,891 0 0 1,500,909 184,090 801,103 93,486 349,761 1,299,255 1,217,770 411,174 0 1,619,030 472,000
7 93085 CIOCANESTI 11,535,023 4,763,817 1,063,800 554,138 0 2,589,485 0 2,172,744 0 0 1,902,370 0 106,607 0 10,376,051 3,551,395 1,581,640 0 0 0 0 0 1,807,296 112,259 510,020 0 0 2,958,626 0 ### 2,282,960 336,361 1,333,698 31,637 799,193 2,803,145 1,779,468 449,036 0 265,834 294,719
8 180055 CRIVAT 6,865,433 2,186,596 619,432 271,937 0 1,332,000 0 1,263,000 0 0 1,110,714 0 881,738 91,385 6,318,833 1,951,283 962,782 0 0 0 10,000 0 482,657 970,088 78,991 0 0 1,869,098 0 -6,066 1,633,734 0 793,497 34,755 406,783 1,377,455 221,243 815,502 0 1,035,864 0
9 102419 CURCANI 12,476,645 3,732,698 962,712 957,427 0 2,460,680 0 3,463,831 0 0 2,811,509 0 7,927 0 11,446,610 3,222,205 3,637,806 0 0 388 0 0 2,755,414 24,609 370,890 0 0 1,444,406 0 -9,108 3,584,390 0 1,417,850 135,869 78,214 3,235,819 1,664,786 853,002 0 476,680 0
10 93281 CUZA VODA 12,355,761 4,625,403 1,470,481 494,619 0 1,832,052 15,000 1,953,095 0 0 3,154,717 0 560,632 214,862 12,791,821 2,712,234 2,297,206 0 0 0 0 0 1,138,453 2,134,350 364,000 0 0 4,235,611 0 ### 2,910,025 188,246 577,583 514,377 2,497,197 1,869,939 311,967 527,280 0 3,395,207 0
11 93325 DICHISENI 4,784,691 2,384,354 364,047 283,226 0 947,000 0 1,186,680 0 0 186,180 0 80,477 0 4,809,176 1,293,531 1,255,641 87,832 0 0 0 0 990,791 187,948 215,805 0 0 543,912 233,716 0 2,230,743 17,775 809,506 0 207,131 998,049 231,250 136,762 0 177,960 0
12 93441 DOROBANTU 7,108,410 3,226,554 926,572 374,554 0 1,747,626 0 1,560,925 0 0 331,656 0 219,649 22,000 6,620,962 1,949,362 1,612,006 0 0 0 0 0 1,307,440 221,329 217,993 0 0 1,312,832 0 0 1,911,382 256,283 663,682 0 358,629 1,853,726 393,376 107,924 0 1,075,960 0
13 93370 DOR MARUNT 12,685,680 5,554,777 1,553,478 912,275 0 3,376,738 0 3,130,736 0 0 461,604 0 105,325 56,500 12,149,356 3,647,608 4,571,867 0 0 0 0 0 2,085,390 0 445,437 0 0 1,423,129 0 ### 2,970,405 0 3,558,229 845 652,414 3,396,609 637,012 325,275 0 608,567 0
14 93487 DRAGALINA 19,566,592 9,996,080 3,966,530 899,960 0 4,234,333 39,544 3,421,842 0 0 1,002,011 0 792,322 80,460 17,287,046 4,052,576 4,935,689 0 0 0 0 0 3,571,610 799,489 882,817 0 0 3,091,435 0 ### 4,160,188 787,965 3,450,921 129,356 687,260 2,980,082 2,193,084 1,897,200 0 430,059 570,931
15 93539 DRAGOS VODA 14,762,159 4,042,755 942,157 334,533 0 1,284,801 0 1,467,707 0 0 6,095,904 0 1,710,992 160,000 14,979,204 1,717,397 2,563,539 0 0 575,552 0 0 1,352,028 2,059,673 191,883 0 0 6,519,132 0 0 2,957,226 3,900 2,458,879 224,018 57,027 2,167,246 1,798,369 4,603,712 0 708,827 0
16 102838 FRASINET 5,335,925 1,820,863 349,525 283,226 0 605,812 2,275 1,093,647 0 0 1,056,219 0 655,664 101,445 6,267,775 1,135,689 1,499,782 0 0 0 0 0 693,688 0 146,477 0 0 2,792,139 0 0 1,956,525 3,100 1,038,073 0 1,118,046 725,517 334,622 174,811 0 917,081 0
17 102945 FRUMUSANI 15,706,718 5,706,086 1,680,009 623,917 0 2,479,627 14,800 2,416,000 0 0 5,016,330 0 0 73,875 15,139,628 3,331,253 3,889,527 0 0 0 80,000 0 1,917,035 0 130,767 0 0 5,791,046 0 0 2,870,856 10,948 3,542,649 41,500 686,955 2,947,537 810,287 1,921,272 0 2,307,624 0
18 103014 FUNDENI 10,997,643 6,034,857 1,315,346 522,326 0 2,123,818 0 2,081,968 0 0 671,927 0 85,073 0 11,073,903 2,818,736 3,520,539 0 0 0 0 0 1,756,763 85,073 101,389 0 0 2,842,116 0 ### 4,269,172 0 1,325,256 353,100 675,055 2,616,634 1,199,541 45,000 0 590,145 0
19 179962 GALBINASI 6,958,526 2,105,690 422,271 622,892 0 1,647,734 0 2,388,962 0 0 466,140 0 0 350,000 6,859,431 2,284,242 2,308,675 0 0 0 0 0 1,006,642 0 218,256 0 0 1,041,616 0 0 2,471,645 73,609 1,110,240 69,843 40,403 1,302,767 1,359,302 431,622 0 0 0
20 93664 GRADISTEA 13,927,837 4,855,644 1,239,032 605,446 0 3,694,380 0 2,339,855 0 0 1,799,494 0 468,713 769,751 16,836,017 3,527,289 3,932,046 0 0 285,400 0 0 1,812,048 191,591 294,435 0 0 6,795,877 0 -2,669 3,136,877 32,920 1,631,288 0 873,421 2,883,378 5,690,382 462,063 0 2,125,688 0
21 103568 GURBANESTI 5,245,421 2,443,951 508,475 157,004 0 525,577 0 886,625 0 0 103,972 0 963,808 321,488 5,401,664 1,210,365 1,152,818 0 0 0 0 0 451,331 1,804,536 69,580 0 0 718,826 0 -5,792 1,502,155 184,165 2,275,790 0 0 547,166 529,661 246,417 0 116,310 0
22 103764 ILEANA 9,501,554 3,310,702 1,153,069 316,065 0 1,043,220 84,000 1,417,028 0 0 3,628,051 0 0 18,553 9,745,170 2,122,530 3,108,190 0 0 30,000 0 0 1,317,536 0 44,700 0 0 3,122,214 0 0 2,558,796 6,095 1,707,109 0 41,820 1,723,365 679,937 181,417 0 2,846,631 0
23 93771 INDEPENDENTA 7,881,865 2,689,471 687,937 545,927 0 2,001,787 0 2,141,449 0 0 334,676 0 379,488 334,994 7,764,161 1,813,682 1,127,134 62,532 0 166,000 0 0 1,883,087 467,605 133,882 0 0 2,001,288 146,366 ### 1,425,762 37,000 1,142,772 0 225,308 2,176,890 1,395,179 475,348 0 881,902 4,000
24 93815 JEGALIA 9,471,474 3,824,210 665,852 612,630 0 1,982,938 0 2,364,104 0 0 1,138,033 0 117,435 44,754 9,485,308 2,630,746 2,392,198 85,000 0 135,000 75,000 0 1,952,829 314,461 436,275 0 0 1,343,010 120,789 0 3,226,688 324,966 719,160 68,546 1,532,745 2,512,481 529,708 329,922 0 241,092 0
25 93851 LEHLIU SAT 8,688,703 2,585,190 946,417 277,070 0 1,495,724 0 1,246,917 0 0 1,329,538 0 1,972,280 59,054 7,855,817 1,095,890 1,585,675 0 0 0 0 0 1,577,480 1,669,121 258,160 0 0 1,669,491 0 0 2,029,098 0 2,091,373 0 249,795 1,562,756 214,155 370,114 0 1,272,246 66,280
26 104083 LUICA 4,162,705 1,622,069 166,522 348,900 0 822,000 0 1,427,000 0 0 322,499 0 -30,863 0 3,832,655 1,222,236 1,356,872 0 0 0 50,000 0 948,588 18,793 107,644 0 0 128,522 0 0 1,894,877 0 307,135 0 121,219 932,607 336,817 240,000 0 0 0
27 93931 LUPSANU 6,723,521 3,271,515 774,245 434,075 0 1,579,539 0 1,784,304 0 0 55,865 0 32,298 0 6,398,965 1,631,090 1,348,312 0 0 0 0 0 1,041,869 32,298 201,992 0 0 2,213,308 0 ### 1,532,828 5,635 637,062 0 155,371 1,343,941 218,912 456,942 0 2,048,274 0
28 100638 MITRENI 9,384,348 3,315,090 821,542 591,079 0 2,341,749 51,826 2,620,746 0 0 411,109 0 0 643,828 9,958,138 2,497,842 2,334,760 25,104 0 0 843,028 0 1,772,193 0 257,988 0 0 2,064,853 169,876 -7,506 3,137,872 15,685 495,823 0 286,200 2,534,466 2,636,941 484,782 0 366,369 0
29 104181 MANASTIREA 19,356,342 4,814,032 990,087 824,024 0 2,652,965 0 3,043,271 0 0 458,576 0 8,040,998 346,500 18,927,840 3,514,087 2,139,923 0 0 0 75,000 0 1,615,162 9,409,056 134,576 0 0 2,043,077 0 -3,041 3,272,799 0 1,375,844 60,261 7,247,281 2,821,675 1,377,184 2,189,148 0 583,648 0
30 92587 MODELU 24,428,225 7,331,452 1,614,032 1,625,474 0 5,306,113 0 5,737,316 0 0 1,554,255 0 4,483,089 16,000 24,730,774 4,868,838 2,755,870 0 553,802 1,291,200 0 0 3,739,356 6,059,689 1,591,425 0 0 3,881,689 0 ### 3,872,047 718,455 7,653,095 335,312 2,032,906 5,155,486 458,664 1,007,257 0 3,497,552 0
31 104323 NANA 6,075,103 2,093,745 399,801 341,720 0 1,466,380 0 1,483,256 0 0 1,031,722 0 0 0 4,973,722 1,249,045 902,817 0 0 29,750 0 0 1,518,020 0 170,707 0 0 1,104,659 0 -1,276 2,031,645 46,573 479,022 8,169 230,266 1,652,936 449,373 75,738 0 0 0
32 104341 NIC.BALCESCU 3,866,503 1,521,497 334,276 302,727 0 931,173 0 1,252,961 0 0 160,872 0 0 0 3,594,088 1,552,633 824,762 0 0 0 0 0 614,612 162,719 48,151 0 0 416,952 0 ### 1,296,421 5,014 536,521 0 46,558 1,013,016 622,542 50,621 0 23,395 0
33 94223 PERISORU 11,394,842 5,461,314 1,719,552 575,688 0 2,497,000 0 2,248,694 0 0 234,092 0 641,126 312,616 12,462,765 3,442,628 2,656,454 0 0 0 0 0 1,057,901 1,870,593 253,090 0 0 3,198,788 0 ### 3,565,389 29,748 1,070,832 0 1,703,234 2,505,799 1,692,717 1,506,891 0 385,311 2,844
34 104635 PLATARESTI 7,202,638 2,533,720 466,567 546,956 0 1,722,663 30,000 2,302,059 0 0 232,276 0 341,131 40,789 6,992,172 2,407,991 2,397,359 0 0 0 0 0 953,202 349,927 97,000 0 0 825,048 0 ### 2,292,976 0 513,130 0 69,950 1,727,331 893,165 677,205 0 818,415 0
35 104751 RADOVANU 8,279,129 3,284,642 546,248 612,630 0 2,120,916 0 2,438,659 0 0 268,512 0 116,354 50,046 8,992,816 2,287,812 2,321,334 0 0 0 0 0 1,801,836 220,377 210,346 0 0 2,126,111 25,000 0 3,097,579 0 238,474 124,692 347,068 2,439,192 687,315 495,727 0 1,562,769 0
36 94312 ROSETI 12,068,173 4,465,293 971,999 1,054,913 0 2,774,788 0 3,777,376 0 0 1,037,116 0 0 13,600 12,168,270 2,587,485 2,521,207 0 0 0 0 0 2,812,708 2,897,394 833,524 0 0 515,952 0 0 3,979,908 0 1,291,504 0 1,252,523 2,820,103 2,741,680 0 0 82,552 0
37 104886 SARULESTI 7,642,649 3,522,622 852,556 386,871 0 1,739,595 0 1,642,672 0 0 705,760 0 0 32,000 7,481,702 2,855,282 1,797,687 0 0 0 0 0 1,177,445 35,810 67,774 0 0 1,587,671 0 ### 1,983,530 22,977 1,379,902 0 133,914 2,295,131 672,556 301,879 0 691,813 0
38 105222 SOHATU 7,582,050 2,240,392 403,737 379,687 0 1,309,142 0 1,628,350 0 0 2,404,166 0 0 0 8,741,679 1,041,246 1,857,692 0 0 0 0 0 1,066,926 0 79,325 0 0 4,696,490 0 0 1,585,670 193 1,562,861 0 480,697 1,700,272 743,601 193,093 0 2,440,292 35,000
39 105259 SPANTOV 11,918,462 3,333,796 467,355 849,679 0 1,727,443 0 3,128,013 0 0 3,427,947 0 301,263 0 12,821,658 1,942,531 2,599,879 0 0 0 30,000 0 1,680,283 107,033 52,497 0 0 6,409,435 0 0 5,118,696 284,125 904,758 102,655 88,487 1,567,767 236,276 479,001 0 4,039,893 0
40 105384 SOLDANU 6,948,923 2,545,848 503,359 566,453 0 1,944,224 0 2,084,004 0 0 414,026 0 -39,179 0 6,487,151 2,521,417 1,758,996 0 0 0 196,120 0 1,305,093 0 120,304 0 0 585,221 0 0 2,093,460 0 590,102 162,700 655,169 2,121,966 247,275 516,243 0 100,236 0
41 94562 STEFAN CEL MARE 8,015,587 3,188,341 628,959 504,880 0 1,975,542 10,000 2,006,744 0 0 515,498 0 166,290 153,172 7,693,156 3,271,234 2,259,125 34,126 0 0 0 0 1,397,082 86,796 142,231 0 0 298,160 219,383 ### 2,116,760 162,677 768,892 82,839 104,712 2,964,795 354,560 60,345 0 1,077,576 0
42 94580 STEFAN VODA 6,415,915 3,113,302 899,644 308,880 0 1,089,965 0 1,379,025 0 0 833,623 0 0 0 5,663,483 1,648,219 1,799,541 0 0 0 0 0 1,032,883 0 223,290 0 0 961,816 0 -2,266 1,974,998 0 1,107,187 66,304 175,154 1,323,755 364,349 86,253 0 466,925 98,558
43 105455 TAMADAU MARE 7,177,070 2,169,541 503,166 364,296 0 876,900 58,000 1,473,945 0 0 2,588,684 0 0 10,000 7,226,759 1,510,755 2,074,890 4,693 0 0 0 0 584,558 0 72,627 0 0 2,982,285 31,380 ### 1,714,155 47,250 908,599 0 178,010 827,770 1,567,325 1,247,599 0 736,051 0
44 105605 ULMENI 12,899,480 4,110,767 803,011 727,561 0 2,129,353 0 2,728,444 0 0 3,930,916 0 0 0 12,333,610 2,654,193 2,823,328 0 0 0 0 0 1,662,602 0 64,979 0 0 5,131,545 0 -3,037 2,536,633 265,758 647,706 0 671,472 2,271,360 5,164,613 605,612 0 170,456 0
45 94606 ULMU 5,110,382 2,559,920 498,847 302,727 0 1,199,458 0 1,228,020 0 0 122,984 0 0 0 4,727,615 1,595,384 845,178 0 0 0 0 0 725,985 0 68,472 0 0 1,633,786 0 ### 1,314,291 19,872 840,385 0 251,288 1,287,502 225,158 287,477 0 501,642 0
46 94651 UNIREA 6,796,284 2,935,888 339,156 452,545 0 1,646,520 0 1,787,141 0 0 383,872 0 28,863 14,000 7,625,651 2,249,814 2,258,263 0 0 0 0 0 1,046,107 28,863 233,068 0 0 1,809,536 0 0 2,118,323 62,059 451,774 0 998,534 2,164,266 1,042,629 452,644 0 335,422 0
47 105712 VALEA ARGOVEI 12,331,778 2,865,575 582,566 347,877 0 1,043,142 0 1,500,711 0 0 5,563,919 0 1,356,031 2,400 12,321,122 1,706,929 1,410,338 0 0 0 0 0 983,394 1,988,846 85,315 0 0 6,146,300 0 0 1,975,200 0 2,277,206 0 667,571 1,369,767 4,193,003 230,938 0 1,598,418 9,019
48 105829 VASILATI 9,044,730 2,919,770 339,575 727,565 0 1,791,624 14,000 2,690,366 0 0 501,515 0 965,831 161,624 9,110,394 1,752,234 1,652,303 53,814 0 0 0 0 1,690,800 3,289,268 197,055 0 0 474,920 0 0 1,676,153 0 1,346,504 79,782 97,901 1,815,621 1,546,561 2,473,898 0 73,974 0
49 94731 VALCELELE 5,187,106 2,639,382 981,412 215,498 0 955,391 0 1,075,619 0 0 257,956 0 251,848 6,910 5,539,824 1,438,495 2,090,500 0 0 0 0 0 686,958 251,963 334,227 0 0 737,681 0 0 1,985,740 142,011 429,353 0 423,375 1,158,466 712,657 23,582 0 664,640 0
50 94768 VLAD TEPES 6,966,025 3,701,886 503,786 258,597 0 1,532,674 0 1,219,159 0 0 253,683 0 181,793 76,830 6,953,056 1,365,371 3,096,442 0 0 0 0 0 1,043,632 181,793 192,141 0 0 1,075,597 0 -1,920 1,370,960 6,671 581,599 0 53,523 1,445,120 808,547 727,573 0 1,959,063 0
ANEXA nr. 24
Judeţul: CLUJ
Perioada: 31.12.2021

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 3,451,510,776 2,324,110,416 1,312,902,742 235,649,205 110,447,000 299,885,394 24,750,000 66,209,732 0 44,952,151 217,470,647 0 343,000,877 20,684,559 3,484,005,287 614,377,118 874,411,392 31,614,932 101,521,246 147,431,739 60,129,533 320,000 221,155,763 750,332,339 90,459,446 0 0 567,452,703 36,667,340 -11,868,264 555,738,885 69,050,887 424,034,778 121,897,415 310,213,732 433,682,911 384,436,096 214,122,137 62,965,688 886,140,210 21,722,548
A. Consiliul judeţean 770,818,753 467,953,024 252,481,297 35,347,763 110,447,000 24,750,000 10,000,000 48,167,763 109,460,084 40,882 748,668,582 147,562,948 95,041,357 9,264,260 77,360,936 14,215,100 12,311,081 316,910,068 28,195,094 43,616,310 7,037,504 -2,846,076 60,030,376 390,441 48,420,885 39,093,141 100,685,632 130,566,850 42,554,477 26,891,326 299,193,385 842,069
B. Total municipii 1,812,859,443 1,307,716,193 894,949,554 39,438,803 0 179,157,379 0 9,811,622 0 43,869,427 61,633,279 0 204,841,107 5,830,436 1,862,891,340 283,889,157 502,887,787 21,541,362 93,062,993 69,789,354 44,469,427 0 141,926,171 376,111,484 43,887,890 0 0 266,494,905 25,561,163 -6,730,353 271,558,480 55,218,777 304,063,322 66,370,099 154,547,743 175,811,879 266,871,365 116,914,680 61,854,519 388,462,167 1,218,309
Nr.
Cod SIRUTA
crt.
1 54975 MUN. CLUJ-NAPOCA 1,313,160,911 1,069,467,154 794,496,376 121,309,300 7,494,530 42,398,514 21,262,161 45,876,008 5,353,244 1,407,024,136 189,523,191 405,601,956 16,601,520 89,667,082 50,803,926 42,898,514 0 109,982,593 227,462,315 31,949,279 230,029,983 17,976,790 -5,473,013 200,972,196 41,106,376 244,707,728 56,327,961 103,413,058 118,311,439 231,575,212 49,608,168 61,854,519 298,919,401 228,078
2 55259 MUN. TURDA 264,984,328 99,288,525 36,929,553 16,181,837 21,280,909 674,556 32,574,802 111,048,666 116,870 229,012,118 31,013,838 35,637,310 3,562,512 1,276,007 15,020,360 0 0 17,393,361 97,037,787 3,951,787 18,291,440 6,000,000 -172,284 26,681,289 7,588,800 25,107,839 2,849,692 18,700,969 25,144,130 17,511,333 59,381,132 46,046,934
3 55008 MUN. DEJ 115,417,935 62,984,241 32,923,184 4,857,984 0 17,001,873 0 771,230 0 1,470,913 4,573,149 0 28,592,307 24,222 110,775,936 30,465,360 27,639,516 1,321,122 2,119,904 324,049 1,470,913 0 6,620,125 26,603,618 3,385,119 9,817,160 1,584,373 -575,323 19,875,824 3,007,512 18,525,265 2,148,552 14,445,805 15,353,458 5,569,354 1,707,321 0 30,142,845 0
4 55357 MUN. CAMPIA-TURZII 69,929,519 42,380,122 14,782,175 12,004,979 0 9,329,356 0 433,306 0 0 2,153,802 0 15,298,333 334,600 65,592,626 17,770,564 17,939,723 56,208 0 1,637,347 100,000 0 4,954,173 17,166,821 1,740,741 4,606,858 0 -379,809 13,636,580 2,357,014 8,440,461 2,673,452 14,643,999 10,099,001 1,914,606 2,895,625 0 8,931,888 0
5 55384 MUN. GHERLA 49,366,750 33,596,151 15,818,266 6,394,003 0 10,235,941 0 438,000 0 0 1,069,365 0 4,025,793 1,500 50,486,524 15,116,204 16,069,282 0 0 2,003,672 0 0 2,975,919 7,840,943 2,860,964 3,749,464 0 -129,924 10,392,591 1,159,075 7,282,029 2,370,442 3,343,912 6,903,851 10,300,860 3,322,434 0 4,421,099 990,231
C. Total oraşe 32,526,750 16,098,629 7,077,959 2,093,792 0 4,371,096 0 720,000 0 0 3,401,279 0 7,629,995 305,751 31,304,265 6,797,583 6,374,845 0 547,210 46,550 0 0 2,135,748 6,996,927 1,105,626 0 0 7,309,478 0 -9,702 10,475,345 755,438 2,537,097 6,191,111 1,664,566 2,749,879 542,207 247,673 1,075,826 4,838,697 226,426
1 55446 ORS. HUEDIN 32,526,750 16,098,629 7,077,959 2,093,792 4,371,096 720,000 3,401,279 7,629,995 305,751 31,304,265 6,797,583 6,374,845 547,210 46,550 0 0 2,135,748 6,996,927 1,105,626 7,309,478 0 -9,702 10,475,345 755,438 2,537,097 6,191,111 1,664,566 2,749,879 542,207 247,673 1,075,826 4,838,697 226,426
D. Total comune 835,305,830 532,342,570 158,393,932 158,768,847 0 116,356,919 0 45,678,110 0 1,082,724 104,268,326 0 21,069,691 14,507,490 841,141,100 176,127,430 270,107,403 809,310 7,911,043 234,899 1,445,006 320,000 64,782,763 50,313,860 17,270,836 0 0 250,032,010 4,068,673 -2,282,133 213,674,684 12,686,231 69,013,474 10,243,064 53,315,791 124,554,303 74,468,047 70,068,458 35,343 193,645,961 19,435,744
1 55473 COMUNA AGHIRESU 15,550,461 11,834,170 1,343,907 5,013,516 2,729,682 378,790 507,406 6,138 94,275 16,452,321 3,581,151 10,181,289 12,000 0 0 1,239,861 237,596 307,886 894,184 0 -1,646 3,943,174 282,796 2,949,065 120,799 835,105 2,955,887 2,231,439 607,415 2,466,807 59,834
2 55598 COMUNA AITON 4,006,311 3,294,214 263,624 1,294,676 259,975 340,000 17,768 94,354 3,318,768 889,733 1,222,162 0 0 240,754 26,475 939,644 0 0 1,136,493 160,439 144,000 44,074 214,555 264,704 199,831 345,834 714,484 94,354
3 55623 COMUNA ALUNIS 3,741,973 2,612,346 137,659 1,507,058 655,494 342,000 36,228 95,905 3,732,161 1,444,446 973,427 0 0 295,244 43,200 975,844 0 0 1,779,360 714,018 125,330 149,050 606,699 154,061 203,643
4 55687 COMUNA APAHIDA 47,841,755 41,009,196 21,016,526 867,765 4,620,455 858,550 382,808 479,304 491,442 41,552,883 10,631,678 18,138,081 314,700 0 2,417,033 185,737 254,516 9,709,246 0 -98,108 10,453,467 1,072,834 2,728,454 314,003 2,493,976 7,184,327 9,218,978 3,763,485 4,323,359
5 55776 COMUNA ASCHILEU 6,163,601 3,270,722 233,395 1,521,002 1,073,509 351,000 1,261,500 85,375 121,495 6,162,202 1,465,984 1,421,578 12,075 0 0 641,581 102,489 2,162,227 359,250 -2,982 1,778,316 266,904 961,811 1,225,183 174,454 281,156 1,370,491 103,887
6 55838 COMUNA BACIU 31,905,725 19,488,684 8,544,098 4,626,293 3,259,446 529,286 4,640,714 2,557,611 1,429,984 34,991,787 4,093,394 10,468,045 0 0 1,687,704 5,647,164 620,946 12,517,724 0 -43,190 6,239,349 478,308 5,023,445 287,879 1,058,935 2,772,502 908,157 4,428,142 13,219,275 575,795
7 55918 COMUNA BAISOARA 6,276,849 3,355,592 543,977 1,488,823 1,081,500 781,000 1,038,257 20,500 6,975,544 2,262,409 1,776,695 0 0 694,199 1,206,722 117,216 921,414 0 -3,111 1,776,138 63,724 233,855 396,470 328,885 1,280,565 345,019 386,688 1,970,839 193,361
8 56014 COMUNA BELIS 6,966,114 2,984,572 569,512 1,175,613 731,794 1,065,000 1,696,841 344,387 143,520 6,671,890 1,112,602 2,523,351 96,780 0 0 508,290 258,932 74,294 1,507,837 631,000 -41,196 1,238,734 49,412 1,103,226 166,600 182,178 641,647 327,933 499,930 1,360,184 1,102,046
9 56096 COMUNA BOBILNA 5,312,784 3,249,828 191,540 1,505,986 852,811 622,000 588,145 4,304,772 1,268,870 1,655,188 0 0 503,272 160,000 728,840 0 -11,398 1,792,411 24,473 341,879 39,951 743,256 288,785 107,100 966,917
10 56210 COMUNA BONTIDA 13,833,410 8,838,368 1,981,055 2,989,446 2,013,200 372,000 1,692,919 613,550 303,373 12,596,348 2,565,231 4,110,774 0 0 977,161 189,600 4,769,009 0 -15,427 4,366,280 812,816 525,587 2,723,362 1,418,410 434,644 825,782 1,489,467
11 56265 COMUNA BORSA 4,345,798 3,102,145 796,469 810,915 652,500 347,000 227,098 17,055 3,859,837 1,473,710 1,356,556 0 0 431,136 156,000 442,835 0 -400 2,478,579 15,948 378,528 49,192 70,404 607,157 193,123 66,906
12 56327 COMUNA BUZA 4,647,841 2,356,874 169,703 1,472,734 961,897 236,000 848,464 120,437 124,169 5,203,127 1,002,855 1,186,751 0 0 543,220 153,487 129,397 2,190,557 0 -3,140 1,638,297 2,073,191 67,377 135,156 815,062 277,436 196,608
13 56354 COMUNA CAIANU 6,488,152 4,013,181 372,919 2,013,344 1,362,500 351,000 84,700 676,771 8,860,375 2,167,566 5,460,998 5,500 0 419,670 167,892 638,749 0 0 2,112,476 72,573 539,074 408,410 1,126,771 177,486 300,730 4,122,855
14 56425 COMUNA CALARASI 5,495,108 3,554,353 341,445 2,124,899 738,500 516,070 30,480 196,862 458,843 5,712,345 1,437,174 1,187,141 0 0 554,583 751,972 93,000 1,688,475 0 0 1,614,727 156,942 369,967 307,432 667,208 750,772 57,517 1,787,780
15 56461 COMUNA CALATELE 8,288,177 4,201,976 669,681 1,925,388 1,931,500 557,000 523,547 559,481 514,673 8,252,898 2,873,686 2,448,865 347,596 0 0 951,855 1,340,180 198,649 98,937 0 -6,870 2,098,376 227,862 569,357 251,084 215,396 1,758,518 292,222 478,816 1,950,852 410,415
16 56522 COMUNA CAMARASU 6,283,451 4,352,467 257,460 2,408,074 1,170,607 354,000 236,388 169,989 6,771,978 1,568,871 2,121,777 0 0 901,445 22,384 148,713 2,016,421 0 -7,633 3,129,038 19,992 828,410 152,488 1,159,454 339,534 228,581 914,481
17 56568 COMUNA CAPUSU MARE 7,586,524 5,272,017 971,932 1,988,673 1,192,355 627,000 295,152 200,000 5,919,358 2,009,734 1,876,631 0 0 801,893 164,100 1,067,000 0 0 2,574,221 7,839 405,355 2,620 1,156,715 147,135 290,455 1,156,148 178,870
18 56666 COMUNA CASEIU 14,345,827 6,408,866 690,936 4,113,572 2,861,432 643,052 4,358,477 74,000 14,415,347 3,254,549 2,256,121 27,463 0 0 1,609,963 195,233 6,876,887 199,412 -4,281 2,780,244 348,151 806,745 230,771 3,010,912 240,975 2,295,831 4,701,718
19 56773 COMUNA CATINA 4,369,136 3,065,955 314,548 1,513,494 995,301 147,000 103,880 57,000 4,381,246 1,453,136 1,747,143 0 0 696,438 173,543 328,011 0 -17,025 1,735,270 373,447 339,909 958,648 195,038 141,928 580,946 56,060
20 56844 COMUNA CEANU MARE 10,548,764 5,548,167 457,137 3,318,746 1,588,305 535,763 2,859,029 17,500 13,106,660 2,358,819 5,246,625 0 0 864,385 188,820 4,448,011 0 0 2,768,245 225,886 840,580 653,220 1,422,530 732,480 3,011,948 3,210,454 241,317
21 56988 COMUNA CHINTENI 18,155,843 7,736,033 659,171 3,185,739 1,132,600 1,773,077 7,514,133 19,941,179 2,399,187 7,211,792 102,907 0 0 630,552 55,100 9,225,266 316,375 0 4,300,558 230,706 1,653,997 4,667,653 158,630 1,026,896 781,705 1,496,381 5,513,554 111,099
22 57083 COMUNA CHIUIESTI 6,230,257 3,673,188 346,738 2,019,780 1,825,776 349,550 131,304 250,439 6,965,332 2,559,914 1,679,787 0 0 704,710 278,523 1,742,838 0 -440 2,539,420 283,821 608,297 212,542 1,626,750 334,484 12,145 1,347,873
23 57314 COMUNA CITCAU 5,809,757 3,454,433 1,090,011 1,164,886 1,082,245 351,313 921,766 5,643,393 1,681,994 1,333,522 34,645 0 0 515,200 196,857 1,786,699 94,789 -313 2,099,270 1,428,552 490,371 913,857 298,513 204,632 208,198
24 57163 COMUNA CIUCEA 5,688,658 2,888,361 610,269 1,099,455 806,449 521,000 1,113,174 252,225 107,449 8,330,626 1,440,106 3,872,542 22,670 0 436,571 1,309,701 106,035 1,143,001 0 0 1,980,055 1,517 264,030 131,224 795,614 329,236 215,248 4,445,573 168,129
25 57225 COMUNA CIURILA 6,246,073 3,929,415 698,374 1,294,675 1,821,460 361,110 134,088 8,558,989 1,839,384 4,322,109 0 0 1,316,188 186,680 238,430 667,808 0 -11,610 2,394,509 392,204 92,666 1,791,953 485,163 513,514 35,343 2,853,637
26 57350 COMUNA COJOCNA 9,873,730 6,729,799 788,508 3,511,821 2,312,500 369,000 462,431 10,790,531 3,520,430 3,401,615 0 0 991,835 90,000 2,792,651 0 -6,000 2,551,954 334,990 965,877 89,676 340,052 2,282,259 1,361,844 892,806 1,971,073
27 57449 COMUNA CORNESTI 9,509,910 3,058,607 134,625 1,556,400 820,858 345,462 3,087,212 1,583,866 613,905 9,271,171 1,586,293 1,243,953 0 0 448,741 993,714 116,393 4,889,124 0 -7,047 2,451,854 348,858 839,122 824,511 3,394,204 1,412,622
28 55062 COMUNA CUZDRIOARA 6,240,047 4,066,761 567,512 2,346,935 1,361,846 355,341 456,099 6,298,936 2,094,113 1,230,542 0 0 605,414 137,346 2,239,057 0 -7,536 1,805,355 498,655 1,503,262 1,364,076 165,882 110,404 851,302
29 57546 COMUNA DABICA 5,785,708 2,797,016 418,529 1,242,116 864,822 345,000 1,778,870 5,921,661 1,642,182 1,511,697 0 0 512,858 88,600 40,696 2,138,735 0 -13,107 1,942,623 104,571 532,434 125,899 821,414 320,227 237,151 1,837,342
30 57582 COMUNA FELEACU 22,980,645 9,081,503 2,587,258 2,144,206 1,338,738 8,368,000 4,173,574 18,830 20,687,818 2,076,771 5,644,042 416,224 0 0 626,452 7,978,483 177,738 3,768,298 0 -190 2,153,319 813,593 164,397 1,218,846 5,290,643 1,072,270 9,868,252 106,498
31 57644 COMUNA FIZESU GHERLII 7,310,432 3,963,906 294,503 2,409,148 936,845 349,000 928,908 744,869 386,904 8,057,968 1,616,873 980,632 96,512 0 0 580,589 1,958,919 85,345 2,760,264 0 -21,166 1,260,513 119,370 318,554 96,512 2,420,300 1,045,403 85,015 1,207,113 1,381,627 123,561
32 57706 COMUNA FLORESTI 104,711,429 84,863,646 35,595,005 14,239,287 13,018,500 1,606,228 1,082,724 4,043,166 96,422 743 95,878,364 16,964,737 37,416,465 7,494,819 1,082,724 0 6,532,554 85,745 2,223,637 24,840,544 0 -762,861 12,856,090 3,999,775 8,270,722 964,699 5,066,232 20,124,753 4,165,909 14,906,841 25,523,343
33 57742 COMUNA FRATA 8,524,635 5,430,602 555,047 3,384,177 2,285,000 640,000 105,236 63,797 7,547,210 2,736,877 2,759,060 0 0 999,345 67,825 268,751 730,352 0 -15,000 3,264,638 545,807 590,297 1,910,461 194,408 102,687 885,105 53,807
34 57831 COMUNA GEACA 4,319,159 3,076,400 253,329 1,537,092 742,500 345,000 91,372 63,887 4,784,487 1,340,038 2,101,168 63,887 0 0 431,480 101,769 780,843 0 -34,698 2,168,226 436,215 172,482 651,102 165,719 116,629 1,036,092 38,022
35 57902 COMUNA GILAU 32,432,040 19,716,161 11,932,525 1,006,136 4,522,700 413,110 2,820,932 3,745,669 1,213,468 30,197,953 5,387,670 7,308,592 0 0 2,799,135 5,683,591 1,324,741 7,719,943 0 -25,719 6,866,706 740,995 5,420,925 179,873 1,860,373 3,616,417 4,703,481 1,218,507 5,518,291 72,385
36 57948 COMUNA GIRBAU 11,194,060 3,681,443 408,741 1,913,588 926,300 350,000 5,856,264 380,053 11,501,419 947,585 2,426,137 0 0 718,115 162,946 7,274,373 0 -27,737 1,641,049 198,073 418,634 907,374 849,607 686,968 6,211,623 588,091
37 58008 COMUNA IARA 15,838,963 6,195,528 470,533 3,345,562 1,591,100 810,000 6,872,096 256,331 113,908 16,538,902 2,264,483 2,359,745 0 0 1,187,558 2,197,612 108,267 8,456,014 0 -34,777 4,555,616 226,951 798,900 54,234 784,233 1,651,644 1,884,995 5,919,489 298,888 363,952
38 58142 COMUNA ICLOD 9,245,608 7,130,132 2,386,912 1,489,896 1,718,500 361,000 35,976 9,205,521 2,707,410 1,608,532 19,412 0 899,770 252,609 3,737,315 0 -19,527 2,975,511 49,698 554,788 685,477 1,527,247 173,093 33,122 3,114,291 92,294
39 58204 COMUNA IZVORU CRISULUI 4,729,017 2,517,735 317,194 1,406,230 633,673 1,339,000 127,200 111,409 4,493,445 1,286,745 1,818,643 62,500 0 0 345,873 187,100 802,079 0 -9,495 2,473,248 34,039 282,649 237,201 645,013 300,982 174,925 345,388
40 55106 COMUNA JICHISU DE JOS 5,889,494 2,804,146 139,150 1,503,840 854,114 341,854 1,825,493 63,887 5,136,410 1,587,145 863,324 8,052 0 0 486,341 3,092 2,191,969 29,099 -32,612 1,891,063 46,533 132,074 963,934 504,845 580 1,564,120 33,261
41 58259 COMUNA JUCU 46,274,395 41,804,623 30,346,912 2,194,000 647,000 72,944 1,232,260 323,568 50,542,122 4,361,743 17,874,954 0 0 941,003 2,352,964 1,369,509 23,686,511 0 -44,562 10,863,482 932,554 2,454,546 55,557 6,928,251 4,276,708 3,151,947 6,121,549 15,573,512 184,016
42 58311 COMUNA LUNA 11,115,653 8,625,185 5,027,216 434,419 1,768,500 370,302 154,221 197,445 9,560,943 2,703,666 2,520,894 0 0 1,066,461 97,580 310,320 2,869,109 0 -7,087 3,012,833 257,471 1,121,812 146,102 1,502,457 1,570,136 98,742 1,633,820 217,570
43 58357 COMUNA MAGURI-RACATAU 6,249,658 3,288,790 372,387 1,953,276 1,521,500 550,000 292,886 310,802 285,680 7,403,496 2,147,082 2,803,582 0 0 785,292 69,474 1,601,819 0 -3,753 2,462,079 765,319 354,281 1,629,604 135,164 1,787,271 269,778
44 58393 COMUNA MANASTIRENI 5,115,554 3,078,580 191,626 1,482,388 801,000 804,000 183,392 212,663 35,919 5,099,258 1,280,470 2,309,675 0 0 611,758 103,454 133,858 672,673 0 -12,630 2,579,474 53,998 273,583 277,820 816,113 262,282 835,988
45 58464 COMUNA MARGAU 5,526,183 3,146,855 435,587 1,397,649 1,018,500 613,000 729,302 18,526 4,717,622 1,588,319 1,325,653 0 0 337,326 221,799 1,256,973 0 -12,448 1,387,084 447,286 137,846 926,118 197,248 383,617 1,238,423
46 58534 COMUNA MARISEL 6,379,664 3,476,028 523,499 1,258,206 1,466,400 546,000 47,400 287,289 556,547 5,913,943 1,881,216 2,647,503 0 0 574,613 359,158 85,859 392,594 0 -27,000 2,006,530 125,868 325,905 349,293 1,397,272 261,168 202,917 1,244,990
47 55160 COMUNA MICA 9,821,243 5,055,657 446,380 3,173,940 1,728,391 369,000 2,250,456 172,132 245,607 9,083,101 2,142,753 1,489,448 0 0 853,416 706,889 110,154 3,823,171 0 -42,730 1,969,596 4,039 868,824 899,275 1,632,518 897,447 61,822 2,749,580
48 55277 COMUNA MIHAI VITEAZU 16,585,780 13,575,440 5,294,896 733,685 2,387,500 285,783 153,016 114,128 69,913 20,944,782 4,761,653 3,939,883 0 0 1,190,110 106,131 915,378 10,112,361 0 -80,734 5,857,881 514,738 1,213,325 30,620 2,431,057 2,294,770 2,649,607 15,543 5,882,959 54,282
49 58552 COMUNA MINTIU GHERLII 8,153,794 5,345,559 1,166,222 2,610,804 1,531,143 360,000 917,092 8,110,384 2,563,039 1,777,108 0 0 899,159 133,078 2,740,417 0 -2,417 2,705,360 693,890 500,524 1,535,451 193,093 2,482,066
50 58623 COMUNA MOCIU 11,187,649 4,904,641 637,091 2,599,005 1,440,000 365,000 4,224,776 77,485 175,747 11,198,576 2,544,259 1,956,320 0 0 879,232 219,154 5,599,611 0 0 2,695,695 197,011 635,053 43,681 800,791 1,557,183 1,615,438 334,924 3,318,800
51 58721 COMUNA MOLDOVENESTI 10,351,972 6,966,857 1,723,071 1,688,335 1,284,800 274,626 1,627,536 189,823 8,330 10,018,683 2,261,423 3,387,745 828 0 0 888,717 26,669 113,119 3,373,977 0 -33,795 2,390,794 332,042 619,145 626,558 1,385,956 3,471,933 2,659 1,005,862 183,734
52 58794 COMUNA PALATCA 4,124,307 2,847,739 144,473 1,485,604 760,352 344,000 76,284 95,932 4,480,035 1,228,255 1,412,509 0 0 374,571 197,052 1,269,067 0 -1,419 1,742,932 15,198 255,961 132,000 688,922 974,572 60,840 449,844 159,766
53 58856 COMUNA PANTICEU 4,660,282 3,034,224 199,055 1,616,467 829,834 152,000 338,317 79,316 226,591 4,657,702 1,546,655 1,814,438 0 0 695,364 70,315 675,479 0 -144,549 2,184,465 10,000 389,465 16,041 8,700 944,218 712,256 163,360 109,515 119,682
54 58918 COMUNA PETRESTII DE JOS 4,940,792 3,200,874 272,632 1,489,896 971,500 345,000 224,291 144,569 54,558 4,472,384 1,359,580 2,152,892 0 0 698,544 99,231 134,275 51,591 0 -23,729 1,990,890 475,280 166,723 972,934 259,162 20,605 566,790 20,000
55 58990 COMUNA PLOSCOS 3,283,842 2,462,607 87,702 1,502,768 355,912 336,680 128,643 3,666,980 841,173 1,040,975 0 0 329,636 23,800 55,910 1,376,191 0 -705 1,076,560 87,731 70,417 1,334,798 399,014 102,311 451 595,698
56 59041 COMUNA POIENI 14,513,429 8,251,926 1,163,964 3,488,223 2,068,600 808,000 940,259 1,612,373 832,271 13,358,095 2,494,304 3,782,293 0 0 1,258,836 4,373,573 359,451 1,093,529 0 -3,891 2,796,372 607 530,170 8,782 842,259 1,933,562 509,010 1,914,041 4,649,083 174,209
57 59130 COMUNA RECEA-CRISTUR 5,668,649 2,908,617 246,620 1,414,810 365,171 349,384 335,616 891,027 818,834 6,152,647 1,094,056 2,033,692 21,731 0 0 561,300 1,416,274 22,971 1,087,785 0 -85,162 2,530,332 354,192 60,394 501,015 559,855 817,050 1,329,809
58 59238 COMUNA RISCA 5,293,129 3,099,311 390,875 1,492,041 1,176,200 812,000 183,893 21,725 6,370,948 1,403,796 1,438,802 0 0 738,035 47,485 66,949 2,678,081 0 -2,200 1,228,712 270,602 1,000 69,049 1,221,762 418,212 404,582 2,707,171 49,858
59 59283 COMUNA SACUIEU 10,795,764 8,382,337 302,561 1,485,606 945,373 383,000 573,439 485,663 25,952 10,457,589 1,213,293 5,264,738 0 0 827,368 2,516,863 161,577 289,691 184,059 0 2,312,411 683,973 13,704 140,403 1,285,090 145,768 367,894 3,434,824 2,073,522
60 55311 COMUNA SANDULESTI 6,887,974 4,993,618 342,510 1,818,124 1,374,500 347,000 77,528 95,328 8,342,984 1,900,391 2,200,685 0 0 629,894 218,285 126,921 3,299,092 0 -32,284 3,190,301 109,221 946,818 1,014,616 1,292,164 170,619 36,504 1,582,741
61 59327 COMUNA SAVADISLA 11,132,634 8,528,950 1,853,504 2,408,075 1,791,500 494,000 313,424 3,573 1,187 10,968,421 2,828,978 4,809,736 0 0 1,276,061 886,887 551,901 698,611 0 -83,753 2,905,901 124,660 1,467,178 1,253,366 1,993,825 1,151,065 668,768 735,678 667,980
62 59416 COMUNA SIC 5,343,025 3,814,880 607,394 1,682,971 992,459 313,000 222,686 6,076,703 1,423,419 2,530,543 0 0 645,410 59,959 1,434,857 0 -17,485 1,633,480 12,588 208,439 16,940 527,386 1,047,422 261,651 384,442 1,944,180 40,175
63 59434 COMUNA SINCRAIU 4,681,736 2,882,449 430,070 1,453,426 843,500 439,000 208,320 139,682 168,785 4,564,887 1,048,398 1,798,410 0 0 579,684 232,972 912,502 0 -7,079 1,787,977 3,640 585,798 809,597 610,713 166,858 435,875 164,429
64 59498 COMUNA SINMARTIN 4,617,590 2,652,166 194,152 1,530,656 1,353,239 346,000 186,652 79,533 3,856,034 1,774,338 1,406,660 0 0 493,659 45,739 141,536 0 -5,898 1,460,594 213,175 254,769 1,486,281 99,798 341,417
65 59586 COMUNA SINPAUL 12,171,987 3,856,692 280,210 1,973,656 1,615,000 352,000 5,918,516 429,779 12,444,555 2,020,029 1,773,501 71,465 0 0 1,001,657 321,070 372,810 5,752,826 1,183,334 -52,137 4,114,034 87,209 457,962 806,677 1,537,352 698,264 1,551,705 3,191,352
66 59657 COMUNA SUATU 3,948,783 2,742,045 189,157 1,542,454 767,800 271,000 113,564 54,374 3,103,713 1,183,027 923,189 0 0 577,596 207,427 52,300 161,102 0 -928 1,439,840 72,517 326,816 391,280 719,119 71,650 82,491
67 59826 COMUNA TAGA 5,343,707 3,209,218 831,078 846,311 1,239,000 347,000 242,441 181,763 124,285 5,761,198 1,702,393 1,335,144 0 0 972,835 283,347 62,418 1,405,061 0 0 1,450,885 6,489 293,597 1,129,667 371,878 1,445,034 342,433 292,941 284,342 143,932
68 59693 COMUNA TRITENII DE JOS 13,769,494 6,532,116 512,698 4,084,611 1,890,100 36,834 4,962,739 50,087 297,618 12,782,607 3,296,087 2,417,689 0 0 633,487 120,423 237,600 6,177,587 0 -100,266 3,699,861 18,788 426,527 303,838 1,655,300 325,086 5,140,479 1,212,728
69 59764 COMUNA TURENI 7,900,632 4,808,615 1,434,747 875,274 1,001,589 347,723 1,555,705 167,028 19,972 9,363,904 1,559,382 4,109,788 0 0 685,946 220,987 157,018 2,665,002 0 -34,219 2,712,073 187,907 479,726 5,924 381,419 897,108 930,090 487,531 3,146,152 135,974
70 59880 COMUNA UNGURAS 5,852,149 3,481,826 308,436 2,278,286 1,447,900 385,206 263,584 173,163 100,470 6,133,388 2,158,449 1,336,977 0 0 641,511 15,089 142,090 1,844,290 0 -5,018 2,395,138 21,840 432,846 865 192,386 1,581,405 206,237 6,756 1,295,915
71 59942 COMUNA VAD 8,430,264 3,710,667 344,487 1,693,698 1,253,484 357,610 2,759,623 348,880 9,376,361 2,013,831 1,142,611 52,998 0 0 584,088 1,566,091 160,984 3,541,637 364,600 -50,479 2,597,270 2,732,054 33,536 1,488,304 2,393,391 56,854 74,952
72 60026 COMUNA VALEA IERII 10,598,952 2,662,372 307,727 1,416,957 637,500 1,286,989 4,655,580 1,001,245 355,266 11,046,394 1,503,553 1,665,268 16,772 0 0 294,198 901,275 40,279 6,146,158 499,663 -20,772 2,496,255 19,872 160,736 121,258 687,020 148,828 2,938 6,775,046 634,441
73 60062 COMUNA VIISOARA 13,293,207 8,550,158 920,394 4,998,499 2,077,513 643,734 175,368 1,312,543 533,891 11,343,343 2,183,074 3,241,304 0 0 1,349,499 2,984,294 450,078 1,135,094 0 0 2,701,615 1,046,395 1,123,675 1,605,028 790,614 7,377 4,055,489 13,150
74 60099 COMUNA VULTURENI 4,797,740 3,424,891 283,078 1,540,310 622,370 470,683 279,796 4,927,993 1,400,950 2,555,332 15,998 0 320,000 476,848 58,865 100,000 0 1,645,068 37,863 177,374 425,726 753,425 1,442,244 289,290 34,077 122,926
75 60169 COMUNA NEGRENI 11,780,991 4,427,549 460,064 1,837,431 1,505,500 878,000 4,969,942 15,846,163 2,118,861 7,434,365 0 0 680,681 3,570 101,356 5,457,000 107,092 -56,762 2,046,138 8,426 489,431 388,430 239,817 1,367,384 3,668,597 643,772 1,922,566 5,071,602
ANEXA nr. 24
Judeţul: CONSTANȚA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 3,228,302,720 1,904,709,366 877,115,579 157,431,002 126,973,000 275,910,985 19,578,851 235,291,326 0 23,149,645 269,321,709 0 341,550,142 31,817,696 3,291,378,825 610,563,835 939,297,375 15,964,532 242,247,417 152,242,501 38,765,506 5,466,630 125,466,399 567,983,540 94,130,298 0 0 393,501,986 139,365,257 -33,616,451 425,588,395 64,500,174 331,269,485 70,873,834 273,144,097 435,701,226 448,012,142 210,398,927 323,091,232 692,422,082 16,377,231
A. Consiliul judeţean 592,774,633 234,190,264 168,676,073 23,615,188 126,973,000 0 9,500,000 97,275,000 0 0 9,654,654 0 113,036,994 2,144,721 527,227,515 148,726,909 98,752,796 729,284 0 78,851,402 14,071,057 0 9,651,651 145,713,815 13,875,716 13,778,581 4,644,690 -1,568,386 56,414,441 1,509,712 14,304,171 20,321,418 66,918,136 164,959,423 8,809,549 3,887,530 0 189,859,066 244,069
B. Total municipii 1,422,185,791 956,906,310 531,481,741 11,651,637 0 137,978,189 0 34,064,815 0 22,500,645 114,280,861 0 143,168,616 13,286,355 1,553,274,593 206,409,330 424,393,036 5,615,346 234,001,194 51,640,147 23,306,837 0 61,102,452 311,878,273 47,989,682 0 0 103,962,624 113,328,747 -30,353,075 114,321,045 36,719,629 183,058,815 30,553,976 122,798,703 141,047,312 168,376,814 111,985,278 320,340,158 319,798,075 4,274,788
Nr.
Cod SIRUTA
crt.
1 60419 Constanta 1,148,863,957 799,434,479 476,974,851 109,645,455 8,284,584 22,500,645 97,218,007 98,780,787 13,000,000 1,276,736,521 149,184,970 346,850,385 3,686,579 218,000,413 31,032,449 23,306,837 0 51,758,732 261,495,408 39,652,126 73,241,665 108,282,961 -29,756,004 65,673,445 27,584,889 151,634,687 22,123,621 95,780,841 111,444,845 95,111,386 101,446,523 303,955,427 298,338,557 3,642,300
2 60847 Medgidia 111,316,194 60,512,776 18,971,146 11,651,637 15,887,222 15,510,702 12,359,710 6,795,784 250,000 110,601,732 25,518,488 29,473,482 830,981 14,151,365 0 0 5,332,847 8,868,628 4,477,678 20,675,558 1,295,115 -22,410 30,203,078 5,651,484 20,020,031 2,198,592 21,097,667 12,643,947 3,796,571 4,949,376 10,040,986
3 60482 Mangalia 162,005,640 96,959,055 35,535,744 0 0 12,445,512 0 10,269,529 0 0 4,703,144 0 37,592,045 36,355 165,936,340 31,705,872 48,069,169 1,097,786 16,000,781 6,456,333 0 0 4,010,873 41,514,237 3,859,878 10,045,401 3,750,671 -574,661 18,444,522 3,483,256 11,404,097 6,231,763 5,920,195 16,958,520 69,468,857 5,589,379 16,384,731 11,418,532 632,488
C. Total oraşe 507,439,526 327,450,197 96,044,979 21,432,860 0 43,421,980 1,800,000 29,188,545 0 649,000 48,120,745 0 53,947,792 2,861,267 499,634,991 98,964,613 164,647,446 5,334,933 8,246,223 17,109,044 913,327 93,382 14,776,311 66,565,981 13,392,676 0 0 96,149,389 14,224,633 -782,967 79,813,440 13,794,743 43,030,271 15,473,849 46,667,851 45,141,287 141,514,480 37,162,999 2,149,308 67,092,364 7,794,399
0 0
1 60507 navodari 122,539,540 86,024,237 33,806,289 3,638,649 0 13,012,922 950,000 9,864,823 0 649,000 5,601,279 0 6,437,279 0 126,822,308 29,955,297 47,477,907 1,242,576 2,168,843 4,854,821 851,739 0 4,162,047 8,977,381 8,356,972 15,585,033 3,651,080 -461,388 23,421,358 4,367,587 16,044,462 1,511,094 10,540,944 14,065,560 16,385,001 9,672,535 2,149,308 23,718,422 4,946,037
2 60776 cernavodă 127,642,392 104,543,110 27,363,015 0 0 7,364,029 0 412,447 0 0 7,935,490 0 4,894,522 2,492,794 124,682,616 21,542,623 37,474,583 779,948 6,077,380 7,676,117 61,588 0 1,661,311 12,029,378 1,595,488 30,923,609 5,025,764 -165,173 13,132,062 4,265,295 6,402,697 10,425,003 15,327,050 11,323,427 46,500,382 7,553,282 0 6,905,056 2,848,362
3 60455 eforie 72,158,659 47,405,525 10,017,814 1,774,689 0 4,018,539 0 9,003,370 0 0 1,753,064 0 9,978,161 0 63,778,328 7,716,581 26,161,980 2,838,173 0 943,431 0 0 2,552,704 12,940,392 654,374 6,016,650 3,990,297 -36,254 12,352,584 1,189,524 2,347,660 458,384 2,117,233 3,639,558 33,885,548 5,655,992 0 2,131,845 0
4 60801 hârşova 35,356,168 14,991,931 5,098,736 2,901,885 0 4,978,778 0 2,587,470 0 0 6,643,375 0 6,135,575 19,039 36,626,726 9,075,178 8,440,788 433,500 0 1,020,029 0 93,382 1,432,229 7,619,764 638,927 7,001,069 871,860 0 6,781,999 662,278 3,183,212 2,137,966 4,588,054 5,362,507 10,090,422 1,156,281 0 2,664,007 0
5 62397 negruvoda 38,092,786 7,582,844 1,666,706 2,287,735 0 2,324,211 300,000 1,278,000 0 0 19,179,289 0 7,314,568 113,874 38,618,425 4,516,773 4,296,926 2,163 0 0 0 0 541,125 6,005,017 353,293 22,436,804 466,324 0 3,565,997 0 8,055,268 65,445 588,714 1,285,963 10,118,576 0 0 14,938,462 0
6 62360 murfatlat 34,000,166 16,381,330 4,464,159 3,838,705 0 4,171,700 100,000 2,452,897 0 0 4,238,697 0 6,634,083 21,459 32,140,649 7,825,555 9,950,788 2,990 0 0 0 0 1,166,428 6,186,029 838,930 6,081,432 110,251 -21,754 5,477,519 1,127,761 2,244,870 216,829 3,096,782 2,945,219 10,066,298 2,737,787 0 4,227,584 0
7 60687 ovidiu 41,035,661 30,909,583 9,333,535 5,322,990 0 4,436,039 450,000 2,537,538 0 0 736,506 0 1,751,894 214,101 39,245,010 9,674,758 21,663,684 35,583 0 1,654,630 0 0 2,252,794 1,899,096 415,600 1,559,469 109,057 -19,661 8,929,641 1,435,720 2,806,180 405,961 6,770,873 3,888,159 5,640,791 7,446,124 0 1,921,561 0
8 60534 techirghiol 36,614,154 19,611,637 4,294,725 1,668,207 0 3,115,762 0 1,052,000 0 0 2,033,045 0 10,801,710 0 37,720,929 8,657,848 9,180,790 0 0 960,016 0 0 1007673 10908924 539,092 6,545,323 0 -78,737 6,152,280 746,578 1,945,922 253,167 3,638,201 2,630,894 8,827,462 2,940,998 0 10,585,427 0
D. Total comune 705,902,770 386,162,595 80,912,786 100,731,317 0 94,510,816 8,278,851 74,762,966 0 0 97,265,449 0 31,396,740 13,525,353 711,241,726 156,462,983 251,504,097 4,284,969 0 4,641,908 474,285 5,373,248 39,935,985 43,825,471 18,872,224 0 0 179,611,392 7,167,187 -912,023 175,039,469 12,476,090 90,876,228 4,524,591 36,759,407 84,553,204 129,311,299 57,363,120 601,766 115,672,577 4,063,975
1 60883 adamclisi 7,703,810 3,673,602 799,155 866,908 0 1,354,964 250,000 687,000 0 0 687,571 0 206,658 844,015 9,625,264 2,572,458 2,142,348 0 0 0 0 0 533,437 992,053 161,653 3,223,315 0 0 2,091,406 164,212 924,356 160,833 1,732,171 1,388,478 1,538,927 156,033 0 1,468,848 0
2 60570 agigea 30,922,443 22,330,469 10,837,801 0 0 2,248,009 0 1,258,000 0 0 188,379 0 4,828,068 69,518 30,756,922 4,871,172 14,749,848 563,085 0 625,508 0 0 2,208,776 5,496,100 191,524 606,874 1,515,840 -71805 4,362,442 724,779 6,242,178 109,726 1,581,398 4,639,282 4,195,612 2,831,956 0 6,069,549 0
3 60945 albeşti 12,013,976 5,633,320 704,651 1,831,694 0 1,502,726 250,000 1,085,072 0 0 1,627,009 0 1,438,299 477,550 11,220,663 2,685,038 3,066,590 0 0 470,000 0 0 618,099 2,375,467 426,499 1,580,220 0 -1,250 2,685,464 0 2,951,971 65,303 1,324,512 1,161,336 857,983 487,898 0 1,679,130 7,066
4 61005 aliman 6,816,828 3,601,157 407,961 1,462,774 0 1,241,131 400,000 960,000 0 0 590,040 0 0 24,500 6,807,364 1,764,894 2,969,964 0 0 0 0 0 762,746 0 105,546 1,232,914 0 -28,700 1,381,601 10,700 890,957 65887 112682 1,448,669 934,683 178,406 0 1,783,779 0
5 63198 amzacea 9,036,717 3,812,114 801,766 1,314,345 0 1,320,150 100,000 883,565 0 0 2,540,391 0 0 380,497 9,131,284 2,184,313 2,503,549 0 0 0 0 0 365,786 0 497,717 3,579,919 0 0 2,348,674 0 1,229,501 0 354,820 1,122,977 1,854,647 177,619 0 2,043,046 0
6 60598 23 august 12,209,331 8,495,017 1,407,110 2,587,818 0 1,890,166 100,000 1,569,148 0 0 155,000 0 0 0 11,472,019 2,677,162 5,514,761 0 0 0 0 0 751,756 0 402,892 2,125,448 0 0 1,952,118 302,652 1,226,308 0 444,376 1,653,476 906,996 3,289,988 0 1,696,105 0
7 61069 baneasa 14,954,682 5,863,453 1,990,937 2,087,679 0 3,139,900 100,000 1,265,131 0 0 3,697,072 0 781,514 107,612 16,101,998 4,166,137 3,966,837 0 0 0 0 1,750,393 1,432,882 1,793,592 753,428 2,238,729 0 0 5,197,451 67,362 1,560,945 181,463 463,174 2,721,126 5,910,477 0 0 0 0
8 63294 bărăganu 4,474,732 2,777,337 432,040 1,098,156 0 806,153 0 762,000 0 0 48,472 0 0 80,770 3,684,274 1,355,048 1,262,257 0 0 0 0 0 91,303 0 148,625 829,941 0 -2,900 1,287,161 0 499,188 0 530,504 597,609 254,433 377,885 0 133,994 3,500
9 61121 castelu 12,417,392 5,819,145 758,989 2,891,129 0 2,273,564 100,000 1,491,860 0 0 433,832 0 1,418,112 880,879 13,425,306 4,673,161 2,901,655 140,344 0 90,000 0 2,550,212 650,967 525,649 471,461 680,723 910,500 -169,366 3,298,353 453,221 1,589,171 67,391 1,036,398 1,726,554 1,709,606 404,852 0 3,139,760 0
10 61167 cerchezu 4,008,156 2,306,697 418,146 901,327 0 528,110 100,000 726,910 0 0 199,680 0 131,085 15,674 3,657,253 1,278,596 1,377,567 0 0 0 0 0 387,499 151,153 325,118 137,806 0 -486 1,309,446 6,500 520,741 0 220,234 620,587 553,636 78,446 0 347,663 0
11 61210 chirnogeni 7,924,426 5,259,576 873,219 1,450,942 0 1,293,771 200,000 1,059,000 0 0 25,020 0 0 87,059 6,420,337 2,213,385 2,170,657 0 0 0 0 0 218,180 0 328,495 1,524,483 0 -34863 1,754,141 0 741,790 0 603,775 862,036 1,271,368 314,831 0 872,396 0
12 61256 ciobanu 6,838,710 4,028,399 369,059 1,945,704 0 946,114 100,000 1,520,480 0 0 76,956 0 0 166,761 6,832,595 2,058,361 4,562,728 0 0 0 0 0 108,707 0 52,310 56,724 0 -6,235 4,761,263 0 489,160 0 0 663,340 431,271 218,777 0 268,784 0
13 61283 ciocârlia 12,149,815 4,970,685 602,697 1,607,975 0 1,377,751 349,223 1,103,980 0 0 4,323,461 0 0 24,715 12,743,055 2,170,214 4,126,927 0 0 0 0 0 466,845 0 461,374 5,517,695 0 0 3,543,596 0 1,237,824 5,950 365,409 858,186 356,886 2,391,563 0 3,950,566 33,075
14 61318 cobadin 27,855,720 11,326,868 2,090,697 4,446,401 0 3,609,230 100,000 2,627,000 0 0 6,366,619 0 3,826,003 0 25,227,478 5,236,081 6,463,277 0 0 49,999 0 0 1,310,628 2,146,660 1,385,822 8,635,011 0 0 3,743,052 816103 4,712,318 125,943 1,733,758 2,867,146 2,137,783 2,087,096 0 6,979,130 25,149
15 63286 costineşti 14,087,508 11,401,571 4,010,434 0 0 1,181,406 100,000 1,327,550 0 0 76,981 0 0 0 13,759,472 2,980,556 9,773,931 0 0 0 0 0 368,737 0 270,999 366,449 0 -1,200 3,764,261 207,958 857,634 0 1,083,872 955,302 2,312,849 2,778,808 0 1,798,788 0
16 61372 cogealac 22,402,272 7,286,700 1,688,490 1,924,193 0 2,492,534 0 1,459,013 0 0 11,164,025 0 0 0 22,382,305 2,606,632 3,416,613 30,000 0 165,382 0 0 397,660 0 357,371 15,118,649 289,998 0 2,177,182 0 1012338 147,533 98,039 1,923,312 1,412,155 165,382 0 15,446,364 0
17 61452 comana 6,012,457 3,118,463 312,389 1,082,022 0 1,089,425 200,000 769,000 0 0 749,811 0 0 85,758 6,397,228 1,670,859 1,541,982 0 0 0 0 0 170,045 0 258,544 2,762,347 0 -6,549 1,527,740 293,404 831,945 1,102,887 229,528 762,560 481,122 182,791 0 985,251 0
18 61513 corbu 15,298,251 10,918,598 1,891,443 2,595,347 0 2,391,000 100,000 1,121,000 0 0 147,061 0 365,127 255,465 17,313,476 4,813,983 6,421,813 0 0 0 0 0 586,276 3,931,900 296,223 1,279,445 0 -16,164 5,336,787 238,280 4,628,912 0 243,828 2,365,380 1,980,947 1,560,677 0 958,665 0
19 61559 crucea 11,278,004 7,489,359 1,210,103 1,084,173 0 1,322,310 296,786 823,153 0 0 965,080 0 105,809 275,507 10,914,840 3,056,371 3,741,321 0 0 0 0 0 383,630 13,000 249,120 3,481,355 0 -9,957 3,063,740 81,320 982,274 0 112,612 1,593,660 4,595,002 181183 0 305049 0
20 61620 cumpăna 31,394,054 19,675,951 3,609,966 7,097,678 0 5,394,173 49,924 4,591,312 0 0 964,467 0 68,180 650,047 31,381,732 9,536,438 12,709,521 0 0 1,450,000 0 0 2,443,445 0 996,570 4,271,133 0 -25,375 5,448,482 964,122 3,819,550 169,575 3,897,431 6,284,855 3,049,871 5,406,876 0 2,340,970 0
21 63300 cuza voda 10,265,688 4,826,445 504,028 2,477,035 0 2,024,713 100,000 1,352,000 0 0 918,971 0 983,559 60,000 10,756,912 3,069,378 4,380,148 0 0 0 0 0 1,052,226 1,002,081 319,028 946,580 0 -12,529 3,632,327 194,133 1,147,537 59,462 149,751 1,752,005 2,619,417 1,135,077 0 67,203 0
22 61675 deleni 7,657,856 3,592,096 746,010 1,031,470 0 1,309,786 150,000 935,347 0 0 326,379 0 1,099,793 244,455 7,849,963 2,375,661 2,606,552 163,613 0 0 0 0 456,237 1,473,073 67,018 288,409 420,000 -600 1,912,972 157,528 876,260 8,922 271,111 1,183,928 180,000 0 0 1,685,703 1,573,539
23 61737 dobromir 7,709,400 3,426,717 485,883 1,934,948 0 1,985,915 149,012 1,194,064 0 0 953,692 0 0 0 6,651,453 2,268,429 2,337,220 0 0 0 0 0 1,192,465 0 235,722 617,617 0 0 2,184,517 58,066 1,269,484 0 1,494 2,000,628 609,477 260,747 0 267,040 0
24 63161 dumbrăveni 2,819,393 1,796,094 81,226 1,071,267 0 237,860 0 740,000 0 0 43,439 0 0 2,000 2,706,882 801,552 849,288 0 0 0 0 0 83,888 0 68,650 903,504 0 0 1,326,344 0 178,131 0 1,613 112,946 234,684 0 0 853,164 0
25 63334 fantanele 8,808,349 7,120,673 691,511 717,404 0 887,965 100,000 620,000 0 0 20,980 0 0 58,731 14,367,101 1,260,424 3,237,506 0 0 210,000 0 0 229,051 0 149,704 9,280,416 0 0 1,584,049 0 1,028,511 0 619,532 576,906 1,914,886 0 0 8,643,217 0
26 61826 ghindăresţi 4,917,323 2,777,489 304,195 1,398,239 0 693,084 350,000 904,686 0 0 192,064 0 0 0 4,756,315 1,518,685 1,755,548 0 0 0 0 0 438,982 0 92,914 958,599 0 -8,413 1,666,004 157,080 270,984 0 162,004 666,084 1,245,334 143,825 0 445,000 0
27 63326 gradina 9,416,450 4,619,899 265,464 930,367 0 431,900 100,000 686,000 0 0 3,091,851 0 141,235 345,565 8,860,146 1,244,059 3,934,760 0 0 0 0 0 165,036 173,729 23,560 3,319,002 0 0 3,950,017 0 547,627 311,244 2,449 399,055 356,068 132,676 0 3,161,010 0
28 61808 gârliciu 3,700,907 1,997,263 173,288 1,012,110 0 663,892 67,957 512,546 0 0 451,249 0 0 8,000 3,644,024 1,433,766 927,685 0 0 0 0 0 634,614 0 48,000 621,873 0 -21,914 1,555,076 0 309,727 0 187,263 953,965 327,243 40,693 0 251,938 18,119
29 63278 horia 4,037,641 2,477,781 213,079 961,558 0 436,354 300,000 712,986 0 0 9,520 0 0 101,000 3,987,661 1,112,716 1,834,141 0 0 0 0 0 238,812 0 44,000 757,992 0 0 2,032,340 15,958 303,750 0 191,924 399,573 529,103 68,655 0 446,358 0
30 61871 independenţa 7,346,501 5,057,201 881,088 1,305,741 0 1,211,500 100,000 877,000 0 0 100,800 0 0 0 5,258,395 2,460,614 1,975,011 0 0 0 0 0 208,561 0 307,066 307,143 0 0 2,479,748 21,751 620,566 0 354,915 962,477 474,188 228,130 0 116,620 0
31 61951 ion corvin 11,998,464 3,105,984 335,298 985,220 0 914,404 315,362 727,400 0 0 6,900,448 0 0 34,866 11,264,127 1,818,278 1,864,381 0 0 0 0 0 570,613 0 118073 6,910,668 0 -17,886 1,856,270 0 612,401 819,568 74,585 1,147,265 496,021 231,680 0 6,003,153 23,184
32 62020 istria 6,210,512 3,093,399 482,032 1,220,771 0 853,500 0 918,000 0 0 62,460 0 944,581 338,572 5,480,970 1,866,703 2,244,384 0 0 0 0 0 215,213 107,873 440,280 606,517 0 0 2,614,682 41,859 697,483 0 632,845 626,794 433,788 433,519 0 0 0
33 60632 limanu 22,902,278 16,463,603 3,675,548 2,389,914 0 1,986,770 200,000 4,165,506 0 0 48,480 0 0 37,919 27,077,785 4,422,537 10,630,035 928,174 0 562,025 0 0 651,290 3,322,965 245452 5,044,003 1,276,596 -5,292 8,647,940 537637 6,299,038 207,380 1,055,268 2,420,476 3,036,419 3,508,817 0 1,364,810 0
34 62057 lipniţa 7,490,228 4,243,715 476,366 1,474,605 0 1,049,047 350,000 937,734 0 0 314,942 0 24,983 569,807 7,486,629 1,776,237 3,780,374 0 0 0 0 0 481,167 147,885 177,996 1,136,324 0 -13,354 3,234,873 0 596,865 0 269,432 841,469 1,337,016 243,704 601,766 361,504 0
35 63152 lumina 24,875,174 17,659,276 4,401,146 4,197,945 0 3,349,080 100,000 2,179,000 0 0 122,192 0 1,235,008 230,618 24,518,839 5,113,492 11,894,175 0 0 360,573 0 0 1,569,143 2,790,300 498,950 2,436,012 0 -143,806 6,696,007 1,215,055 2,149,769 0 2,413,347 2,523,347 2,512,160 6,279,938 0 729,216 0
36 62137 mereni 8,478,865 3,455,883 787,620 883,042 0 1,006,286 464,000 730,271 0 0 2,746,759 0 0 75,666 8,473,400 1,649,392 2,573,364 0 0 0 0 0 266,516 0 144,730 3,830,617 10,484 -1,703 1,478,213 327,990 381,381 0 72,767 731,989 1,700,757 202,697 0 3,301,446 276,160
37 62191 m kogălniceanu 27,200,832 17,444,809 7,960,611 202,207 0 5,256,234 150,000 3,821,546 0 0 221,782 0 57,495 248,966 25,170,040 5,370,977 13,945,011 0 0 423,540 0 0 2,456,907 45,409 384,647 2,543,773 0 -224 4,999,702 814,748 3,805,515 191,687 2,443,244 3,009,056 5,472,612 3,968,289 0 465,187 0
38 62253 m viteazu 13,608,632 6,032,989 873,199 1,694,021 0 2,099,539 300,000 1,031,000 0 0 217,425 0 2,596,036 1,331,643 13,728,383 1,705,088 4,257,654 18,585 0 0 0 0 1,147,284 3,455,190 885,000 2,260,177 0 -595 5,850,933 0 2,058,908 0 309,219 987,303 2,767,779 0 0 1,754,241 0
39 62280 m vodă 13,023,921 8,022,224 969,134 2,644,824 0 2,249,602 100,000 1,668,000 0 0 314,032 0 205,564 464,499 12,517,185 3,305,939 4,505,104 0 0 0 78,000 0 1,322,789 0 751,797 2,554,356 0 -800 2,814,968 422,458 1,135,000 0 1,019,571 2,149,820 3,340,443 820,939 0 813986 0
40 62440 n bălcescu 13,245,039 7,894,731 1,375,315 2,189,858 0 1,857,033 50,000 1,380,741 0 0 1,074,412 0 0 988,122 13,243,297 3,294,377 6,378,269 12,153 0 0 245,866 0 524,732 0 344318 2,443,582 0 0 2,483,657 651,118 853,493 18,903 795,347 1,539,017 5,446,036 1,455,626 0 100 0
41 62486 oltina 10,208,243 3,465,311 551,157 1,190,655 0 1,139,393 50,000 896,925 0 0 2,599,694 0 1,838,051 218,869 10,049,827 2,066,817 2,122,708 0 0 0 0 0 576,093 2,399,165 254,336 2,630,708 0 0 1,790,044 63,693 373,796 0 186,735 1,342,956 5,892,795 251,698 0 147,130 980
42 62538 ostrov 10,439,226 6,588,846 1,469,395 1,812,333 0 1,567,711 60,711 1,222,818 0 0 999,140 0 0 0 9,770,200 2,742,540 3,435,917 0 0 0 0 0 951,835 0 390,836 2,263,576 0 -14,504 1,924,163 0 1,147,298 129,028 1,220,991 1,418,620 1,128,237 83,147 0 975,272 1,743,444
43 62609 pantelimon 13,098,867 5,431,764 341,410 873,362 0 1,073,200 350,000 685,000 0 0 5,467,083 0 0 91,820 15,408,649 1,822,973 3,587,388 0 0 0 0 0 179,514 0 141,580 9,680,098 0 -2,904 2,122,437 0 870,496 0 615,948 841,012 2,691,063 124,698 0 8,142,995 0
44 62672 pecineaga 8,042,706 4,804,429 421,268 1,868,263 0 1,440,110 0 1,233,830 0 0 430,057 0 -2,371 136,651 8,608,090 2,815,781 3,289,814 0 0 0 0 0 356,504 459,302 221,543 1,469,546 0 -4,400 2,634,416 407,447 649,528 0 512,349 1,194,384 2,915,920 0 0 294,046 0
45 62707 peştera 11,259,587 6,732,420 970,637 1,387,484 0 1,572,700 180,000 653,590 0 0 2,120,877 0 0 0 10,832,427 2,762,634 3,802,516 0 0 157,681 0 0 1,045,571 0 848,588 2,215,437 0 0 2,508,170 307,235 778,803 0 859,227 1,776,249 3,650,371 656,211 0 296,161 0
46 62761 poarta albă 16,668,436 8,921,576 3,116,623 1,298,212 0 2,339,717 200,000 881,971 0 0 2,580,310 0 1,265,535 479,327 20,326,081 3,034,997 4,598,863 370,022 0 0 0 0 1,443,937 1,498,642 456,948 7,781,795 1,314,205 -173,328 2,651,412 114,786 6,327,454 217,622 269,995 1,567,059 2,197,002 1,477,356 0 5,503,395 0
47 62798 rasova 10,559,542 4,712,841 584,859 1,941,402 0 1,605,753 400,000 1,133,000 0 0 2,628,623 0 0 79,325 9,869,765 2,454,694 3,288,976 0 0 0 0 0 351,225 0 60,490 3,714,380 0 0 3,093,472 65,303 412,497 0 161,889 1,396,726 3,567,567 416,238 0 555,569 200,504
48 62823 saraiu 6,996,208 3,426,425 440,640 973,390 0 762,742 100,000 1,167,075 0 0 1,404,730 0 0 135,236 6,996,208 1,927,556 3,455,160 0 0 0 0 0 101,455 0 92,427 1,419,610 0 0 1,509,602 0 268,432 0 22,122 602,140 4,493,912 0 0 100,000 0
49 63318 saligny 6,945,453 4,474,719 300,473 1,248,735 0 866,633 0 822,000 0 0 249,532 0 0 532,569 6,379,457 1,588,375 3,189,419 0 0 0 0 0 381,034 0 149,633 1,070,996 0 0 3,526,956 15,000 387,436 0 206,805 681,870 1,327,898 233,492 0 0 0
50 62878 săcele 11,032,628 3,610,326 471,976 1,191,730 0 1,085,993 150,000 813,437 0 0 5,372,872 0 0 0 11,083,967 2,017,256 2,484,950 0 0 0 0 0 380,062 0 150,284 6,051,415 0 0 1,841,332 0 785,457 0 55,397 985,620 1,091,005 5,435,717 0 889,439 0
51 62949 siliştea 5,507,448 2,324,362 228,754 957,256 0 736,171 200,000 695,518 0 0 1,542,997 0 0 8,400 5,912,662 1,301,912 2,480,385 0 0 0 0 0 177,254 0 266141 1,690,562 0 -3,592 2,081,166 160,892 745,942 4,114 396,406 444,612 117,927 229,180 0 1,732,423 0
52 62985 târguşor 15,486,093 4,100,009 321,759 895,949 0 475,117 99,876 673,538 0 0 10,137,553 0 0 0 14,576,304 1,469,727 2,089,256 0 0 0 0 0 84,840 0 68,498 10,863,983 0 0 1,616,408 162,328 421,917 0 80,866 342,600 11,017,036 0 0 915,149 20,000
53 60721 tuzla 15,149,667 9,018,903 2,265,041 2,842,728 0 1,929,987 0 2,734,000 0 0 11,968 0 605,341 849,468 15,373,972 3,455,097 5,977,170 408,000 0 0 0 1,072,643 941,237 0 439,959 3,086,597 0 -6,731 4,611,643 506,554 923,141 102271 482,699 2,352,085 5,637,581 747,756 0 10,242 0
54 63045 topalu 4,142,487 2,367,181 488,282 844,320 0 865,109 0 653,579 0 0 229,796 0 16,822 10,000 3,475,676 1,378,511 1,133,535 0 0 0 0 0 534,171 0 107,990 321,469 0 0 1,701,459 1,500 400,734 0 80,539 859,595 222,385 128,974 0 80,490 0
55 63072 topraisar 12,301,442 8,083,137 2,072,810 2,350,118 0 2,524,913 0 1,557,000 0 0 136,392 0 0 0 14,211,372 3,573,963 6,044,756 0 0 0 0 0 541,303 0 504,274 3,563,243 0 -16,167 4,059,416 0 2,138,426 0 779,884 1,646,700 2,488,080 869,704 0 2,193,255 35,907
56 63189 tortoman 6,433,302 2,930,285 533,331 878,740 0 833,293 146,000 670,000 0 0 1,853,724 0 0 0 6,343,166 1,413,841 2,044,421 0 0 0 0 0 401,728 0 123,852 2,364,343 0 -5,019 2,330,126 352245 518,486 0 70,674 735,865 249,009 252,918 0 1,762,781 71,062
57 63125 valu lui traian 41,544,955 24,298,961 4,874,809 7,170,817 0 4,742,741 0 3,652,002 0 0 1,253,717 0 6,776,330 821,204 40,924,599 5,635,937 13,996,927 1,433,350 0 0 150,419 0 2,885,972 9,524,283 515,548 6,440,085 386,446 -44,368 6,796,289 1,373,113 10,683,566 244,699 2,831,939 4,284,173 6,779,919 3,914,690 0 4,016,211 0
58 63170 vulturu 8,952,925 2,845,672 280,012 941,123 0 442,867 0 686,978 0 0 4,977,408 0 0 0 8,537,970 892,223 1,763,934 0 0 57,200 0 0 118,111 0 341,139 5,390,637 0 -25,274 1,922,289 0 479,900 7,200 393,324 285,877 274,832 115,262 0 5,059,286 0
59 62903 seimeni 5,620,818 3,128,676 280,456 1,065,889 0 599,615 0 746,704 0 0 110,172 0 439,923 595,728 5,506,962 1,668,986 1,423,246 217,643 0 20,000 0 0 321,209 0 249,962 576,568 1,043,118 -13,770 2,283,670 0 471,428 0 335,416 595,087 1,789,075 0 0 0 32,286
ANEXA nr. 24
Judeţul:COVASNA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 866,057,186 385,287,525 166,112,027 29,814,976 41,123,388 83,848,572 6,141,000 136,193,769 0 0 152,546,428 0 50,640,183 10,276,321 888,656,181 188,191,949 182,642,777 888,556 5,859,648 71,601,177 21,688,908 0 42,388,084 94,827,511 49,249,340 0 159,813 231,666,584 1,599,606 -2,107,772 156,455,190 10,893,734 105,997,264 28,736,628 132,258,551 135,226,917 72,351,172 46,878,972 952,242 181,909,215 16,996,296
A. Consiliul judeţean 205,024,678 42,034,590 31,944,620 4,472,247 41,123,388 5,941,000 52,365,000 37,875,281 22,805,429 2,879,990 207,732,228 51,521,317 23,261,541 27,147 30,436,589 5,653,511 4,334,432 44,036,245 16,304,756 32,530,478 -373,788 23,883,267 1,477,356 9,179,072 13,050,519 46,146,019 52,333,135 60,345,199 1,317,661

B. Total municipii
266,842,443 184,639,990 93,612,823 0 0 33,710,419 0 11,896,971 0 0 17,732,437 0 18,115,369 747,257 284,305,963 48,493,322 69,840,654 216,000 5,596,370 36,899,266 13,989,632 0 10,950,482 22,404,880 18,479,625 0 0 57,487,245 528,709 -580,222 29,097,739 4,606,031 45,779,155 12,690,159 60,918,350 32,364,586 40,782,643 19,207,129 952,242 30,866,282 7,041,647
Nr.
Cod SIRUTA
crt.
1 63394 SF.GHEORGHE 196,889,003 146,901,983 75,926,169 23,560,872 10,182,948 6,347,305 9,517,923 377,972 210,472,662 36,122,970 52,625,672 5,596,370 28,976,136 12,393,104 9,028,245 12,856,371 13,606,882 39,814,480 -547,568 20,976,533 3,484,634 34,266,489 3,363,056 51,622,383 26,337,919 31,642,075 12,763,828 952,242 18,804,863 6,258,640
2 63740 TG.SECUIESC 69,953,440 37,738,007 17,686,654 10,149,547 1,714,023 11,385,132 8,597,446 369,285 73,833,301 12,370,352 17,214,982 216,000 0 7,923,130 1,596,528 1,922,237 9,548,509 4,872,743 17,672,765 528,709 -32,654 8,121,206 1,121,397 11,512,666 9,327,103 9,295,967 6,026,667 9,140,568 6,443,301 12,061,419 783,007
C. Total oraşe 76,814,781 42,251,260 15,717,366 2,364,716 0 10,597,095 200,000 7,556,953 0 0 10,591,558 0 5,230,710 387,205 77,586,168 18,984,720 19,069,236 275,719 263,278 2,656,464 1,249,599 0 3,790,876 8,601,218 3,919,827 0 0 18,248,125 694,937 -167,831 19,470,055 948,528 14,623,948 1,875,366 8,716,794 8,026,576 7,569,412 2,989,473 0 11,724,821 1,641,195
1 63526 COVASNA 30,444,005 20,783,666 8,162,772 78,198 3,562,841 200,000 1,337,740 2,426,812 2,073,830 59,116 28,904,291 7,655,108 7,857,481 159,268 22,960 1,296,563 707,440 1,516,666 4,592,557 1,332,323 3,416,831 355,418 -8,324 5,637,803 828,943 2,899,230 705,095 2,980,810 3,153,949 2,132,984 2,316,910 7,513,052 735,515
2 63447 BARAOLT 24,850,447 11,163,816 4,056,929 997,754 2,973,248 2,509,887 5,096,819 2,935,858 170,819 27,213,621 5,164,465 6,832,924 89,451 240,318 433,536 88,100 1,032,442 3,586,211 1,228,789 8,274,542 283,919 -41,076 9,309,802 71,066 7,854,420 699,615 3,421,512 2,460,194 2,023,604 363,668 1,009,740
3 63580 INT.BUZAULUI 21,520,329 10,303,778 3,497,665 1,288,764 4,061,006 3,709,326 3,067,927 221,022 157,270 21,468,256 6,165,147 4,378,831 27,000 926,365 454,059 1,241,768 422,450 1,358,715 6,556,752 55,600 -118,431 4,522,450 48,519 3,870,298 470,656 2,314,472 2,412,433 3,412,824 308,895 3,202,029 905,680
D. Total comune 317,375,284 116,361,685 24,837,218 22,978,013 0 39,541,058 0 64,374,845 0 0 86,347,152 0 4,488,675 6,261,869 319,031,822 69,192,590 70,471,346 369,690 0 1,608,858 796,166 0 23,312,294 19,785,168 10,545,132 0 159,813 123,400,736 375,960 -985,931 84,004,129 3,861,819 36,415,089 1,120,584 16,477,388 42,502,620 23,999,117 24,682,370 0 78,972,913 6,995,793
1 63777 AITA MARE 3,651,718 1,676,738 302,008 379,107 630,961 973,877 159,746 1,758 208,638 3,876,580 1,181,760 936,963 45,099 5,000 340,351 238,663 1,129,412 -668 2,497,898 496,325 65,575 694,387 122,395
2 63802 BATANI 9,616,173 4,082,537 1,000,216 892,829 1,864,530 2,204,395 1,440,342 24,369 9,054,384 2,967,678 3,227,335 68,393 1,391,732 243,074 1,186,172 -30,000 3,647,003 319,053 1,476,319 86,097 2,423,770 192,604 909,538
3 63866 BELIN 7,338,604 2,483,260 352,212 714,660 1,916,435 1,770,235 1,072,678 -160,157 256,153 8,000,912 2,603,424 2,793,597 43,220 781,449 532,252 1,269,517 -22,547 1,974,152 465,043 1,784,827 28,688 80,771 2,004,516 555,435 180,880 926,600
4 63893 BODOC 4,459,340 2,306,449 650,909 407,813 848,094 1,110,251 32,719 161,827 4,201,889 1,447,493 1,266,039 20,240 23,250 303,944 198,974 991,199 -49,250 1,983,750 28,213 438,284 181,239 719,841 49,941 479,667 247,106 73,848
5 63937 BOROSNEU 6,046,830 2,196,185 389,987 689,915 1,013,924 2,496,716 340,005 4,155,585 1,654,312 1,354,024 55,120 14,247 639,411 89,807 362,923 -14,259 1,631,681 99,000 578,495 35,417 24,474 1,106,864 402,883 187,633 27,971 61,167
6 64005 BRATES 2,973,549 1,430,146 218,011 390,985 268,883 995,734 89,692 189,094 2,660,420 701,409 591,750 39,600 8,358 257,357 105,296 956,650 1,051,039 4,445 288,452 157,550 296,920 56,787 9,914 712,556 82,757
7 64041 BRADUT 9,588,305 4,307,998 995,002 1,033,388 1,657,478 2,555,093 657,876 169,342 240,518 8,924,956 2,234,901 2,747,613 88,397 9,700 1,053,961 50,000 520,251 2,268,959 -48,826 4,307,523 64,953 1,173,836 45,568 346,691 1,588,684 883,315 188,162 326,224
8 64096 BRETCU 9,501,206 3,627,099 1,087,316 562,226 1,183,200 1,487,695 3,168,212 35,000 8,509,820 1,688,195 2,368,307 45,309 31,168 806,910 256,138 3,313,793 1,884,647 340,950 755,622 692,279 1,135,198 465,867 2,948,208 217,682 69,367
9 64130 CATALINA 5,890,014 2,774,587 511,420 681,996 904,639 1,742,629 319,892 43,484 104,783 6,007,133 1,925,354 1,683,353 23,291 129,600 488,448 175,597 1,586,818 -5,328 2,302,410 121,424 433,947 462,210 1,097,503 68,490 576,539 922,937 21,673
10 64194 CERNAT 10,750,036 3,767,647 898,219 653,290 1,705,949 1,424,528 3,836,049 15,863 12,225,444 3,046,761 1,706,762 26,520 72,193 661,618 3,420 720,347 5,993,490 -5,667 2,029,776 63,803 4,342,632 274,969 1,885,846 1,930,504 141,698 1,471,305 84,911
11 64238 CHICHIS 9,963,939 2,278,942 823,828 263,296 539,017 726,210 6,140,974 152,722 126,074 10,517,670 1,454,931 1,096,333 7,084 7,635 140,660 193,173 82,211 159,813 7,375,830 1,822,869 11,719 1,491,860 81,110 486,081 173,188 6,241,707 209,136
12 64265 DOBARLAU 11,024,011 2,267,833 230,661 492,936 1,201,140 3,178,178 3,389,354 639,904 347,602 10,382,618 1,729,047 1,735,880 2,366 23,060 352,388 2,225,901 230,294 4,120,453 -36,771 2,717,752 2,643,860 178,377 1,106,444 432,207 2,235,758 1,068,220
13 64318 GHELINTA 14,373,536 3,765,541 1,034,682 988,846 2,061,849 2,464,320 5,387,092 282,795 411,939 15,136,022 3,509,987 2,784,457 34,160 1,469,619 822,706 487,252 6,083,169 -55,328 3,901,698 217,782 903,511 326,064 2,676,090 1,543,971 346,514 5,220,392
14 64345 GHIDFALAU 5,849,975 2,603,177 549,336 537,481 601,918 1,334,917 1,120,401 189,562 4,978,390 1,252,685 1,351,114 35,190 17,550 337,480 159,237 1,838,171 -13,037 1,795,735 66,397 249,058 244,941 677,332 440,439 211,110 1,268,388 24,990
15 64390 HAGHIG 7,718,407 2,915,802 757,986 229,641 1,105,791 1,552,476 1,986,292 158,046 6,155,927 1,829,701 1,465,598 135,373 1,205 719,274 258,754 308,444 1,445,078 -7,500 1,715,621 108,816 752,456 44,167 454,875 1,286,775 855,717 341,518 595,982
16 64425 ILIENI 4,389,165 2,636,972 718,367 341,493 637,806 893,980 61,149 159,258 4,236,781 1,154,364 1,670,571 45,824 10,683 238,164 248,358 868,817 2,058,495 157,546 170,162 756,336 192,150 196,765 309,996 395,331
17 64461 LEMNIA 6,959,469 2,936,590 400,248 344,463 568,470 899,915 1,832,195 616,459 105,840 7,986,045 1,285,570 1,859,224 40,575 24,744 224,543 1,010,590 194,815 3,345,984 1,292,703 111,274 460,896 1,287,091 523,880 543,522 164,021 2,998,437 604,221
18 64504 MALNAS 3,958,168 2,326,119 191,579 405,830 541,653 1,023,628 66,768 3,649,495 1,018,394 907,699 31,426 3,140 365,404 150,552 1,185,489 -12,609 1,688,171 382,312 454,845 421,258 349,718 183,953 100,797 68,441
19 64568 MOACSA 2,980,275 1,287,538 285,893 398,902 343,409 1,012,227 167,711 169,390 2,913,998 859,503 956,124 10,906 9,275 254,014 177,490 652,908 -6,222 1,274,659 616,165 84,319 374,355 389,109 155,080 20,311
20 64602 OJDULA 6,997,073 2,244,545 441,480 798,795 1,135,080 1,729,766 1,467,885 283,545 136,252 8,827,813 2,238,055 1,372,841 38,516 36,099 565,341 1,626,257 195,909 2,771,651 -16,856 1,747,250 65,612 2,045,171 22,849 429,222 1,342,218 364,960 16,452 2,758,596 35,483
21 64639 OZUN 21,896,192 4,527,378 1,132,562 881,942 1,390,040 2,175,512 12,934,789 489,902 378,571 24,329,779 2,494,427 1,604,924 110,917 19,580 720,700 1,850,177 472,645 17,088,997 -32,588 2,378,060 409,799 1,835,571 1,703,145 1,514,549 1,750,936 8,475 14,577,970 151,274
22 64719 POIAN 5,697,570 3,473,034 177,887 413,751 710,780 1,044,709 125,820 43,745 299,482 4,295,549 1,218,383 2,045,258 14,744 19,920 387,635 100,213 248,747 260,649 1,467,445 11,368 589,566 347,275 797,419 249,180 186,234 647,062
23 64773 RECI 9,237,342 4,326,324 2,353,347 732,726 191,716 3,612,220 374,356 10,985,374 1,414,779 2,012,162 17,677 20,970 362,083 304,876 6,896,862 -44,035 1,992,379 236,020 410,005 1,080,549 701,190 2,572,206 152,438 3,834,820 5,767
24 64826 SANZIENI 13,397,337 3,284,888 650,665 939,353 1,505,497 2,296,371 6,310,581 12,595,481 2,508,866 2,347,672 26,520 42,211 834,076 309,561 6,592,319 -65,744 2,030,455 100,547 1,478,209 489,097 1,388,801 918,332 89,869 6,015,629 84,542
25 64871 TURIA 10,800,114 3,789,669 1,056,847 650,322 943,012 1,678,798 3,287,730 629,536 471,369 10,317,455 2,055,425 1,747,264 28,411 40,991 692,162 1,143,089 366,578 4,386,363 -142,828 2,276,845 91,643 888,262 308,536 916,164 1,137,251 1,354,838 3,343,916
26 64906 VALEA CRISULUI 4,386,604 1,945,536 510,544 469,183 604,473 1,238,743 105,068 492,784 5,559,802 1,014,270 1,362,517 38,780 11,400 532,936 1,820,931 172,036 612,536 -5,604 1,485,352 6,285 557,667 218,501 602,646 712,459 1,518,512 458,380
27 64942 VALCELE 10,597,588 3,691,276 1,003,036 1,116,532 1,768,772 2,685,604 2,271,161 180,775 11,302,910 2,773,053 3,372,970 59,540 4,600 2,326,533 1,801,494 87,600 877,120 3,288,518 15,537 1,264,895 864,183 858,230 2,282,521 195,375 1,845,733 378,529 309,389
28 64997 VARGHIS 3,053,687 1,442,206 436,157 360,300 371,752 933,056 306,673 2,418,717 776,762 1,056,061 3,120 322,742 136,456 154,979 -31,403 1,205,546 64,936 392,234 19,078 476,918 145,486 114,519
29 65011 ZAGON 13,689,874 7,739,456 852,238 1,087,829 1,930,640 2,679,919 696,232 391,750 251,877 12,248,041 3,048,153 5,021,781 63,230 32,692 1,343,425 1,495,755 629,645 863,637 -250,277 3,106,890 250,518 1,586,184 1,972,477 2,219,980 539,198 202,458 383,537 1,986,799
30 65048 ZABALA 8,455,287 4,060,963 891,366 960,140 1,354,210 2,340,691 565,582 133,841 10,967,196 2,478,261 2,234,428 26,673 42,900 1,000,152 4,179,924 371,639 653,238 -20,019 2,400,558 6,941 656,904 50,758 644,569 1,605,839 141,809 521,926 4,523,452 414,440
31 63553 COMANDAU 9,612,341 2,566,850 204,021 424,638 276,900 3,063,604 3,704,987 9,394,899 926,879 1,436,083 34,695 5,438 240,751 184,835 6,566,218 5,167,942 91,808 241,339 522,229 2,066,544 2,162 538,941 763,934
32 63633 BARCANI 19,046,418 3,594,569 608,352 849,278 1,820,309 2,391,103 11,145,437 95,000 18,777,096 2,837,576 2,866,901 369,690 45,478 11,900 508,386 1,197,782 369,800 10,207,838 375,960 -14,215 2,782,229 57,649 1,143,621 72,378 1,558,946 694,348 1,275,459 11,157,719 34,747
33 63688 SITA BUZAULUI 13,882,230 4,884,313 1,017,709 935,393 1,912,172 2,779,606 3,727,561 578,578 16,596,436 3,100,277 2,460,783 10,736 19,931 377,302 469,546 10,176,720 -18,859 1,845,988 3,180 1,110,382 28,954 445,166 1,582,553 1,350,451 1,941,208 8,148,514 140,040
34 65099 VALEA MARE 3,798,998 1,386,156 111,769 442,456 572,791 1,702,907 137,144 3,193,009 1,223,413 923,758 4,761 7,758 360,688 37,249 658,296 -22,914 1,856,273 156,821 65,265 665,843 88,937 359,870
35 65105 MERENI 4,871,758 3,303,350 241,924 425,628 414,850 1,069,226 84,332 3,629,739 744,690 1,390,513 146,187 5,000 410,810 118,516 814,023 1,262,351 6,544 176,995 551,567 448,787 135,946 379,610 154,887 513,052
36 65113 ARCUS 7,152,940 2,225,796 1,001,176 144,517 391,647 471,323 4,047,302 16,872 7,279,679 793,967 872,139 10,400 18,750 226,083 130,885 5,236,032 -8,577 1,315,439 107,685 219,661 824,874 560,531 15,144 10,733 4,225,612
37 65121 BIXAD 3,837,976 2,038,876 246,161 397,914 704,193 1,012,791 82,116 3,795,304 1,252,549 1,219,052 40,502 12,350 256,698 244,798 769,355 1,252,994 110,073 861,240 46,408 720,931 203,296 140,486 123,182 336,694
38 65147 DALNIC 2,881,106 1,297,865 131,698 432,557 323,600 1,080,906 142,758 35,977 2,080,099 883,033 677,217 6,240 27,950 291,679 119,660 78,320 -4,000 1,059,953 6,914 219,119 148,241 369,191 57,079 96,131 123,471
39 65139 MICFALAU 3,327,198 1,484,355 209,443 408,801 664,098 1,036,536 127,279 14,930 3,744,988 851,080 1,000,270 56,844 7,100 565,698 179,611 1,084,385 1,426,073 179,114 392,048 373,495 615,602 623,879 62,996 71,781
40 65154 ESTELNIC 3,722,931 1,383,120 160,956 429,587 418,370 924,954 195,348 745,844 55,295 3,118,387 1,013,223 944,009 26,794 17,818 159,687 5,002 275,488 676,366 1,078,007 16,774 762,792 225,676 347,682 388,059 159,238 54,295 85,864
ANEXA nr. 24
Judeţul: DAMBOVITA
Perioada: 31.12.2022

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de Proiecte cu
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti finanțare din Proiecte cu Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in sumele finanțare din efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Sume repartizate din descentralizate echilibrarea a finanțarea contul platilor reprezentând sumele Servicii
Cote defalcate din din impozitul pe oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL Fondul la dispoziția bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli asistență aferente Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
Consiliului Județean locale urii şi a particular sau prefinantari financiară componentei generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bazelor confesional nerambursabil de împrumut a e în anul
bugetelor locale municipiului sportive le financiar 2014-
acreditat ă aferentă PNRR curent
Bucureşti din spaţiul 2020
rural PNRR

00.01.02 48.02 04.02.01 04.02.04 04.02.05 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,880,475,122 711,616,555 346,213,780 62,140,934 0 72,419,000 265,999,436 17,063,000 313,193,029 0 1,151,350 176,788,862 138,361 270,770,120 51,335,409 1,805,600,134 450,869,548 335,154,826 14,496,906 6,974,792 39,025,398 5,852,697 5,559,651 160,026,196 271,552,562 93,188,383 995,098 207,796 396,285,612 31,050,249 -5,639,580 375,338,592 26,651,902 239,453,017 41,469,516 150,289,075 336,856,319 172,349,057 70,013,497 0 388,180,221 4,998,938
A. Consiliul judeţean 444,993,768 90,116,819 66,579,574 9,320,895 72,419,000 0 17,063,000 113,200,000 0 0 47,407,529 138,361 104,649,059 0 399,261,849 78,712,237 50,391,613 2,255,249 0 28,521,978 4,306,347 239,283 7,727,998 102,110,606 25,800,982 91,675,421 8,713,012 -1,192,877 47,991,416 7,046,246 10,234,169 7,208,689 34,691,618 75,240,372 18,921,467 5,511,718 0 190,069,460 2,346,694
B. Total municipii 415,231,022 239,151,452 145,299,849 1,133,171 0 0 60,196,762 0 12,736,569 0 649,350 24,747,886 0 76,718,255 1,030,748 409,243,483 117,532,334 90,722,922 9,982,488 6,974,792 979,414 649,350 4,891 24,202,198 87,565,561 27,661,956 995,098 207,796 28,069,721 15,498,446 -1,803,484 67,613,994 10,999,284 63,756,372 15,791,910 37,168,628 58,162,546 51,313,499 35,465,471 0 68,971,779 0
Nr.
Cod SIRUTA
crt.
1 65342 Mun.Targoviste 358,049,239 219,305,124 135,062,181 0 0 51,301,000 0 8,765,220 0 649,350 18,799,156 0 58,869,303 360,086 356,067,204 101,459,173 81,183,741 9,888,174 6,974,792 0 649,350 4,891 19,186,600 71,307,001 25,715,697 995,098 207,796 25,221,110 15,020,196 -1,746,415 57,471,992 9,290,357 55,366,565 7,465,826 33,174,637 50,681,440 41,650,083 35,204,336 0 65,761,968 0
2 65841 Mun.Moreni 57,181,783 19,846,328 10,237,668 1,133,171 0 8,895,762 0 3,971,349 0 0 5,948,730 0 17,848,952 670,662 53,176,279 16,073,161 9,539,181 94,314 0 979,414 0 0 5,015,598 16,258,560 1,946,259 2,848,611 478,250 -57,069 10,142,002 1,708,927 8,389,807 8,326,084 3,993,991 7,481,106 9,663,416 261,135 0 3,209,811 0
C. Total oraşe 204,653,643 91,132,401 49,681,339 1,783,634 0 0 31,165,524 0 7,667,421 0 0 20,288,309 0 49,282,833 5,117,155 192,418,814 44,934,265 47,559,061 644,058 0 1,179,109 0 0 15,180,253 33,711,012 9,152,860 0 0 38,432,113 2,520,667 -894,584 33,659,134 3,876,890 35,079,223 5,020,274 27,893,166 25,242,717 36,182,429 7,339,578 0 17,434,304 691,099
1 65609 Oras Fieni 20,192,514 9,778,068 2,972,604 750,172 0 3,371,000 0 2,839,788 0 0 2,530,353 0 1,222,462 450,843 16,299,612 6,078,661 4,106,771 36,000 0 0 0 0 1,652,290 364,088 1,014,758 2,956,452 235,298 -144,706 5,064,742 442,249 1,627,458 591,833 568,753 2,280,788 2,934,413 1,360,687 0 1,428,689 0
2 65681 Oras Gaesti 46,484,586 29,820,410 20,633,771 0 0 8,985,205 0 243,700 0 0 4,823,075 0 2,384,743 227,453 53,828,180 11,975,165 15,254,585 107,398 0 84,338 0 0 3,989,050 2,350,951 2,679,275 17,101,783 572,064 -286,429 8,086,184 859,413 11,759,460 1,332,636 5,235,471 6,154,777 13,116,858 1,979,725 0 4,701,790 601,866
3 65921 Oras Pucioasa 84,173,893 18,810,412 9,324,036 460,961 0 8,759,000 0 2,440,734 0 0 10,053,562 0 43,055,119 1,055,066 65,445,397 10,864,153 10,304,854 108,904 0 1,094,771 0 0 4,323,306 24,083,621 2,139,804 12,474,488 430,000 -378,504 9,518,239 840,220 14,865,225 1,358,096 12,111,884 6,416,738 9,013,395 2,402,727 0 8,918,873 0
4 66081 Oras Titu 35,224,781 24,693,853 13,863,050 0 0 6,146,715 0 128,946 0 0 1,879,588 0 2,375,679 0 38,570,658 8,327,332 13,071,853 372,929 0 0 0 0 2,179,964 6,599,955 2,622,936 4,229,330 1,221,680 -55,321 6,232,016 1,149,803 4,916,871 1,409,437 9,570,408 3,450,970 8,834,126 1,199,144 0 1,780,275 27,608
5 68627 Oras Racari 18,577,869 8,029,658 2,887,878 572,501 0 3,903,604 0 2,014,253 0 0 1,001,731 0 244,830 3,383,793 18,274,967 7,688,954 4,820,998 18,827 0 0 0 0 3,035,643 312,397 696,087 1,670,060 61,625 -29,624 4,757,953 585,205 1,910,209 328,272 406,650 6,939,444 2,283,637 397,295 0 604,677 61,625
D. Total comune 815,596,689 291,215,883 84,653,018 49,903,234 0 0 174,637,150 0 179,589,039 0 502,000 84,345,138 0 40,119,973 45,187,506 804,675,988 209,690,712 146,481,230 1,615,111 0 8,344,897 897,000 5,315,477 112,915,747 48,165,383 30,572,585 0 0 238,108,357 4,318,124 -1,748,635 226,074,048 4,729,482 130,383,253 13,448,643 50,535,663 178,210,684 65,931,662 21,696,730 0 111,704,678 1,961,145
COMUNA ANINOASA
1 65379 12,986,568 7,795,663 4,348,838 124,369 0 2,026,000 0 694,000 0 0 789,260 0 1,281,641 400,004 14,504,114 3,385,433 3,706,972 0 0 0 0 0 1,686,475 3,068,503 191,650 2,465,081 0 0 3,448,919 78,547 718,287 66,860 4,132,321 2,084,053 1,311,806 80,256 0 2,155,485 427,580
2 66198 COMUNA BALENI 17,429,958 6,027,487 1,903,596 1,306,879 0 3,953,436 0 4,165,666 0 0 952,346 0 1,593,117 737,906 16,495,076 4,765,892 4,479,674 0 0 0 0 0 2,524,738 1,394,998 819,080 2,524,970 0 -14,276 5,315,025 6,038 1,564,055 132,226 156,229 3,696,541 1,193,238 1,770,588 0 2,661,136 0
COMUNA
3 66223 BARBULETU 6,669,311 1,623,505 416,226 313,887 0 1,540,000 0 1,183,000 0 0 2,284,059 0 0 38,747 6,378,273 2,225,688 1,041,811 29,724 0 0 0 0 751,659 0 153,549 2,126,360 214,351 -164,869 2,340,279 0 2,093,461 63,526 75,123 1,474,664 113,802 0 0 217,418 0
4 66330 COMUNA BEZDEAD 11,249,733 3,149,619 606,928 705,755 0 2,224,921 0 2,559,412 0 0 662,858 0 2,604,315 48,608 11,911,564 2,739,070 1,935,482 127,955 0 0 0 0 1,273,310 3,828,889 374,055 1,402,922 247,023 -17,142 3,218,353 0 4,154,267 12,204 237,906 2,210,116 219,167 9,502 0 1,574,731 275,318
COMUNA
5 66401 BILCIURESTI 4,127,096 1,718,262 403,221 279,340 0 1,139,993 0 1,072,065 0 0 196,776 0 0 0 4,118,870 1,571,346 739,364 0 0 0 0 0 501,681 0 194,500 1,117,855 0 -5,876 1,226,652 3,272 653,135 0 79,613 1,092,430 218,749 252,034 0 592,985 0
6 66009 COMUNA BRANESTI 7,124,601 2,922,138 1,228,196 472,806 0 1,378,933 0 1,541,551 0 0 1,026,406 0 176,818 78,755 6,410,578 2,295,457 742,535 0 0 0 0 0 953,709 396,646 332,673 1,694,718 0 -5,160 4,025,650 828 332,322 0 295,156 1,289,357 89,680 8,913 0 368,672 0
7 66152 COMUNA BRANISTE 12,626,047 2,208,144 386,008 680,092 0 1,589,000 0 2,607,209 0 0 6,221,694 0 0 0 11,988,355 2,217,135 1,179,240 0 0 0 0 125,000 1,011,624 1,275,056 202,255 5,997,760 0 -19,715 2,421,669 13,368 366,751 3,273 763,347 1,608,142 6,741,508 36,046 0 34,251 0
COMUNA
8 101341 BREZOAELE 6,963,910 2,488,736 397,734 593,229 0 1,763,501 0 2,441,089 0 0 270,584 0 0 0 6,252,386 1,784,117 1,560,587 0 0 0 0 0 1,249,431 0 493,498 1,164,753 0 0 2,110,071 65,813 709,029 0 321,224 1,633,236 578,368 127,695 0 706,950 0
COMUNA BUCIUMENI
9 66438 8,788,707 2,609,399 658,558 682,064 0 1,741,335 0 2,387,345 0 0 1,247,128 0 0 803,500 9,233,962 2,155,562 1,100,497 0 0 0 0 0 1,199,055 0 336,402 4,527,415 0 -84,969 1,733,694 14,014 1,953,135 0 109,065 1,769,097 891,938 280,000 0 2,436,269 46,750
10 66474 COMUNA BUCSANI 22,776,939 4,617,073 1,311,911 1,043,331 0 3,094,167 0 3,479,000 0 0 5,447,753 0 1,842,486 4,296,460 21,048,170 3,870,597 3,453,976 0 0 5,672,476 0 0 1,757,196 244,477 378,568 5,725,691 0 -54,811 5,364,937 200,953 4,215,187 1,775,119 805,716 6,956,774 391,437 499,285 0 838,762 0
COMUNA BUTIMANU
11 101564 5,336,592 2,808,432 793,476 254,663 0 1,117,000 0 1,121,964 0 0 289,196 0 0 0 6,449,795 1,657,045 2,425,365 0 0 0 0 0 651,281 0 101,367 1,628,872 0 -14,135 2,473,648 131,937 536,445 1,000 326,770 1,280,818 289,600 16,320 0 1,393,257 0
12 66526 COMUNA CANDESTI 6,184,404 2,268,629 544,785 412,594 0 1,521,696 0 1,533,685 0 0 296,420 0 0 563,974 6,358,862 2,034,454 1,181,469 0 0 0 45,000 0 1,073,819 0 165,000 1,873,142 0 -14,022 1,610,798 178,051 963,755 0 98,462 1,715,945 303,667 51,334 0 1,436,850 0
COMUNA
13 101840 CIOCANESTI 9,258,601 2,994,170 525,472 935,742 0 2,233,000 0 3,284,526 0 0 746,905 0 0 0 8,348,604 2,346,824 2,333,284 0 0 0 0 0 1,176,248 0 610,007 1,892,940 0 -10,699 2,834,553 33,724 1,557,944 128,599 1,428,453 1,854,169 390,910 36,952 0 83,300 0
14 66580 COMUNA COBIA 11,262,079 2,288,546 478,838 471,820 0 1,379,875 0 1,819,000 0 0 3,258,294 0 1,782,727 733,637 9,132,258 1,801,247 1,168,231 0 0 0 0 0 1,296,033 99,984 198,419 4,568,344 0 0 2,124,027 129,273 604,738 60,126 778,267 1,481,568 687,439 209,056 0 3,057,764 0
15 66697 COMUNA COJASCA 13,505,062 4,196,256 1,344,689 1,221,005 0 3,961,343 0 4,029,694 0 0 1,317,769 0 0 0 12,265,337 3,116,193 3,106,927 0 0 0 0 0 3,025,310 0 949,000 2,135,746 0 -67,839 3,283,033 16,278 2,287,731 14,729 621,095 3,901,833 1,295,566 383,465 0 461,607 0
16 66731 COMUNA COMISANI 12,506,786 6,708,241 3,684,612 201,362 0 2,150,148 0 974,119 0 0 825,293 0 0 1,848,985 12,448,286 2,243,319 2,871,326 0 0 0 0 0 1,628,494 0 824,932 4,888,050 0 -7,835 3,225,520 0 627,121 466,156 790,020 2,037,609 606,554 602,243 0 4,093,063 0
17 66768 COMUNA CONTESTI 11,691,210 5,113,775 2,038,492 430,363 0 1,894,365 0 1,688,635 0 0 570,620 0 0 2,423,815 11,894,858 3,052,843 2,593,342 0 0 0 0 0 1,520,218 0 263,086 4,485,900 0 -20,531 2,011,201 0 855,625 0 647,126 3,181,669 1,296,796 83,000 0 3,819,441 0
COMUNA CORBII
18 66857 MARI 21,731,972 5,247,779 1,100,025 1,317,737 0 3,836,000 0 4,438,583 0 0 4,315,947 0 3,893,663 0 24,063,166 3,174,644 2,727,140 0 0 0 0 0 2,478,739 9,378,694 1,036,230 5,273,711 0 -5,992 3,620,221 0 10,804,920 89,120 1,170,569 2,890,850 1,476,933 1,309,191 0 2,701,362 0
COMUNA
19 66955 CORNATELU 4,251,973 1,732,407 265,871 300,069 0 653,884 0 1,558,124 0 0 283,548 0 24,010 0 3,991,803 1,304,260 1,114,675 0 0 0 0 0 628,257 24,010 242,186 678,415 0 0 1,786,822 0 263,161 0 176,585 867,679 432,286 5,534 0 459,736 0
20 67014 COMUNA CORNESTI 13,121,820 3,691,411 890,208 962,392 0 3,341,730 0 3,344,000 0 0 2,736,129 0 0 8,550 13,029,362 3,917,658 2,722,479 86,000 0 0 0 0 2,012,660 0 261,255 3,527,262 528,700 -26,652 5,938,183 174,997 716,742 401,336 571,127 3,234,243 659,913 833,299 0 499,522 0
COMUNA COSTESTI
21 67121 VALE 7,356,484 2,294,491 610,295 507,353 0 2,216,143 0 1,971,471 0 0 488,006 0 332,836 53,537 7,513,308 2,536,145 1,105,287 0 0 0 0 0 1,081,042 357,246 436,344 2,029,476 0 -32,232 1,756,029 10,729 1,381,725 0 100,494 2,068,458 274,521 371,433 0 1,474,527 75,392
COMUNA CRANGURI
22 67167 10,893,589 3,284,677 1,290,658 459,976 0 2,416,881 0 1,703,000 0 0 2,084,351 0 0 1,404,680 10,902,121 3,067,790 1,659,129 4,327 0 0 0 0 1,595,764 0 468,846 4,220,778 0 -114,513 2,450,779 0 783,010 0 540,859 3,460,563 213,268 1,928,189 0 1,518,310 7,143
COMUNA CREVEDIA
23 102286 13,374,358 8,870,704 3,169,955 226,037 0 2,735,000 0 1,007,000 0 0 100,064 0 0 661,590 14,614,487 3,611,047 3,970,703 54,516 0 0 0 0 1,520,447 0 354,884 5,103,737 0 -847 3,982,586 0 2,021,311 0 586,747 2,406,548 1,033,840 312,327 0 4,186,018 85,110
COMUNA
24 67256 DARMANESTI 10,128,383 3,083,887 934,402 757,080 0 2,433,553 0 2,789,798 0 0 1,821,145 0 0 0 9,540,399 2,735,104 2,100,042 0 0 0 0 0 1,609,024 0 293,972 2,830,771 0 -28,514 3,015,819 7,614 1,509,442 0 264,939 1,562,736 403,557 1,892,019 0 884,273 0
25 67292 COMUNA DOBRA 8,664,914 2,448,509 581,267 578,421 0 2,221,936 0 2,063,120 0 0 383,888 0 0 1,547,461 8,717,530 2,998,491 1,850,561 0 0 0 0 0 1,086,410 0 357,589 2,429,129 0 -4,650 2,381,440 55,653 975,732 1,654 1,165,789 2,358,957 134,182 77,454 0 1,551,627 15,042
26 65413 COMUNA DOICESTI 11,046,883 4,243,809 1,239,405 615,930 0 2,007,343 0 2,172,972 0 0 99,093 0 0 2,523,666 12,656,135 2,892,330 1,821,779 0 0 0 0 0 1,114,634 0 206,363 6,631,891 0 -10,862 2,486,158 140,317 619,850 66,287 814,238 1,774,037 2,564,913 501,996 0 3,428,339 260,000
COMUNA
27 67327 DRAGODANA 13,297,641 6,415,878 2,901,381 817,292 0 3,255,245 0 2,808,967 0 0 176,149 0 0 641,402 12,322,810 2,961,074 3,672,593 0 0 0 0 0 2,285,724 0 313,188 3,090,231 0 0 2,950,443 229,539 2,346,825 128,935 322,840 3,025,615 1,039,740 193,221 0 2,035,960 49,692
COMUNA
28 67407 DRAGOMIRESTI 16,407,495 6,960,582 2,034,015 1,194,354 0 4,357,652 0 4,029,153 0 0 323,917 0 0 736,191 18,605,136 3,389,898 2,829,812 99,689 0 0 0 0 3,234,685 0 411,081 8,192,693 447,278 0 3,465,042 67,141 2,772,725 98,984 5,839,299 2,933,957 1,631,927 183,928 0 1,573,873 38,260
29 67470 COMUNA FINTA 11,286,269 2,956,579 557,472 653,438 0 3,138,000 0 2,527,000 0 0 1,521,717 0 500,040 642,933 9,877,002 3,637,363 1,800,513 0 0 0 0 0 1,718,733 47,884 609,784 2,073,190 0 -10,465 3,162,670 5,986 999,402 869,720 824,745 3,620,633 109,277 96,192 0 188,377 0
30 67522 COMUNA GLODENI 7,996,975 2,065,155 324,107 747,213 0 2,363,255 0 2,713,313 0 0 443,368 0 304,329 107,555 8,669,445 2,186,747 1,860,065 0 0 0 0 0 1,466,709 0 393,056 2,765,803 0 -2,935 1,470,882 84,036 1,587,456 0 1,761,376 1,502,586 331,137 33,936 0 1,699,077 198,959
COMUNA GURA FOII
31 65707 4,092,873 1,650,842 334,240 364,228 0 754,840 0 1,452,147 0 0 135,044 0 0 100,000 4,507,310 1,190,646 1,000,985 0 0 0 0 0 666,076 0 199,404 1,450,199 0 0 1,506,061 0 322,517 73,329 354,275 653,194 513,032 48,536 0 1,036,366 0
COMUNA GURA
32 67595 OCNITEI 13,755,374 5,129,837 1,190,538 1,064,059 0 3,390,000 0 3,561,000 0 0 188,273 0 1,400,795 85,469 13,370,197 4,262,082 3,598,415 0 0 0 0 0 2,695,947 1,491,547 325,189 1,046,803 0 -49,786 6,442,385 612,540 1,981,645 58,900 725,753 3,462,506 0 87,239 0 -771 0
COMUNA GURA
33 67648 SUTII 10,936,163 3,475,317 589,912 885,400 0 2,738,175 0 3,021,118 0 0 432,936 0 0 1,268,617 10,892,458 1,974,353 2,946,214 14,018 0 0 0 0 2,234,492 345,333 579,230 2,581,097 224,000 -6,279 3,138,176 6,659 971,209 0 479,346 1,938,465 1,358,856 291,613 0 2,656,533 51,601
COMUNA
34 67675 HULUBESTI 6,554,716 1,823,309 272,764 554,734 0 1,479,827 0 1,981,698 0 0 347,147 0 455,285 467,450 6,488,606 1,950,758 983,723 0 0 0 0 0 1,203,302 455,285 282,281 1,623,934 0 -10,677 1,952,459 3,646 1,164,033 59,799 1,151,315 1,507,677 282,790 54,275 0 312,612 0
COMUNA I. L.
35 67737 CARAGIALE 11,923,647 6,994,098 4,829,653 160,892 0 3,628,795 0 858,778 0 0 441,976 0 0 0 10,160,197 3,644,125 1,899,471 0 0 0 0 0 2,044,670 0 1,033,848 1,577,375 0 -39,292 3,371,542 9,135 1,853,279 67,646 203,156 3,074,467 396,225 361,007 0 823,740 0
36 65869 COMUNA IEDERA 6,887,340 2,070,904 305,939 687,001 0 1,756,694 0 2,373,860 0 0 685,882 0 0 0 5,874,391 2,412,132 984,757 0 0 0 0 0 1,036,231 16,900 391,802 1,036,093 0 -3,524 2,104,189 188,458 705,925 0 90,670 1,497,251 130,465 354,711 0 800,666 2,056
37 67773 COMUNA LUCIENI 6,224,840 1,876,574 378,978 510,313 0 1,701,601 0 1,845,968 0 0 145,864 0 0 654,833 6,911,517 1,929,743 1,018,905 0 0 0 0 0 1,177,008 0 392,368 2,393,493 0 0 2,117,084 0 458,918 0 434,295 1,597,656 418,195 320,694 0 1,564,675 0
38 67835 COMUNA LUDESTI 10,652,504 2,665,415 489,735 897,245 0 3,324,851 0 3,054,000 0 0 1,222,288 0 0 385,950 11,367,006 3,559,741 1,058,934 0 0 0 0 0 2,184,763 0 506,080 4,057,488 0 0 2,341,477 25,902 1,622,412 1,474,659 436,808 3,589,525 460,827 309,063 0 1,106,333 0
COMUNA
39 67906 LUNGULETU 8,860,776 3,749,226 1,271,011 752,147 0 2,436,000 0 2,539,630 0 0 135,920 0 0 0 11,056,153 2,445,403 2,482,921 0 0 0 0 0 1,467,616 0 735,713 4,005,863 0 -81,363 4,191,875 1,827 1,261,604 0 809,117 1,693,608 1,631,448 3,272 0 1,463,402 0
COMUNA MALU CU
40 67942 FLORI 7,918,061 1,626,625 283,553 368,177 0 1,327,243 0 1,478,868 0 0 891,904 0 2,581,133 12,288 7,840,166 1,858,665 884,217 36,475 0 0 0 0 875,702 2,593,192 184,136 1,161,984 255,344 -9,549 2,561,529 0 2,989,291 0 121,982 1,396,078 0 80,000 0 691,286 0
41 68002 COMUNA MANESTI 15,054,321 3,131,705 493,477 941,662 0 2,647,476 0 3,233,990 0 0 1,642,899 0 3,971,948 426,303 15,797,487 2,278,395 1,598,122 0 0 0 0 0 2,269,151 4,262,581 623,658 4,765,580 0 0 2,702,088 0 5,590,215 0 715,247 2,446,595 3,904,805 141,720 0 296,817 0
COMUNA MATASARU
42 68048 10,824,299 3,353,955 566,334 869,609 0 2,439,307 0 2,947,000 0 0 211,640 0 1,872,397 0 10,951,898 2,763,121 1,914,066 0 0 0 0 0 1,499,754 1,872,400 534,043 2,406,672 0 -38,158 2,978,193 5,984 3,293,576 127,011 219,013 2,070,488 315,517 248,745 0 1,693,371 0
COMUNA MOGOSANI
43 68128 7,864,267 2,165,761 355,841 758,069 0 2,074,018 0 2,697,124 0 0 927,364 0 0 0 8,116,518 2,814,389 1,123,551 0 0 0 0 0 1,575,989 0 242,139 2,415,892 0 -55,442 2,968,415 37,851 1,082,552 20,785 605,578 2,459,441 166,303 343,390 0 432,203 0
44 68182 COMUNA MOROIENI 16,896,369 7,862,028 1,701,003 659,362 0 2,667,590 0 2,370,000 0 0 3,683,879 0 190,178 122,694 17,863,081 3,901,675 2,815,365 0 0 0 0 0 1,541,353 1,036,000 653,654 7,916,471 0 -1,437 4,195,510 343,970 6,535,826 160,457 2,326,704 2,877,121 1,161,191 139,013 0 1,190 122,099
45 68253 COMUNA MORTENI 6,139,845 2,339,251 457,224 432,335 0 1,461,342 0 1,623,842 0 0 276,307 0 0 439,103 5,919,915 2,481,135 1,207,342 0 0 0 0 0 635,444 0 270,075 1,325,919 0 0 2,626,104 104,342 389,296 134,523 176,514 1,556,358 523,668 49,917 0 299,255 59,938
46 65645 COMUNA MOTAIENI 4,509,430 1,503,857 418,799 303,030 0 1,089,115 0 1,319,428 0 0 597,030 0 0 0 4,298,426 1,695,646 366,370 0 0 0 0 0 665,319 200 50,476 1,523,315 0 -2,900 1,328,020 19,244 53,895 0 94,333 1,209,388 406,365 18,734 0 1,168,447 0
47 104387 COMUNA NICULESTI 26,383,845 12,719,726 1,305,365 331,655 0 2,215,009 0 1,341,000 0 0 6,372,082 0 1,562,961 2,173,067 19,905,508 2,757,115 2,147,811 411,000 0 2,646,228 0 0 1,858,289 1,632,130 508,976 7,943,959 0 0 4,764,336 37,971 6,858,751 654,454 1,224,681 4,851,783 1,272,883 113,545 0 127,104 0
48 68280 COMUNA NUCET 8,567,438 2,817,435 753,156 634,685 0 2,400,024 0 2,231,000 0 0 1,034,678 0 84,301 0 8,952,661 2,423,689 1,669,844 0 0 0 0 0 1,278,193 764,170 437,521 2,429,656 0 -50,412 2,515,052 64,460 2,418,284 1,094,378 317,087 1,903,255 229,687 0 0 410,458 0
49 68324 COMUNA OCNITA 8,044,810 2,602,588 465,135 766,952 0 2,177,537 0 2,636,000 0 0 164,836 0 443,531 20,318 7,988,851 2,783,695 2,132,906 86 0 0 0 0 1,335,509 443,531 225,158 1,070,067 7,606 -9,707 2,600,850 26,791 1,030,787 0 515,648 2,040,145 347,586 147,820 0 1,237,510 41,714
COMUNA ODOBESTI
50 68342 9,191,808 3,246,754 904,179 787,680 0 2,675,436 0 2,818,413 0 0 178,833 0 272,372 0 8,499,724 2,228,228 1,748,635 4,000 0 0 0 0 1,562,537 679,968 665,890 1,605,166 11,000 -5,700 2,856,684 1,856 1,893,808 0 229,641 2,450,593 282,928 71,311 0 712,903 0
COMUNA PERSINARI
51 179935 7,169,573 1,973,716 418,488 481,687 0 1,002,018 0 1,743,000 0 0 1,806,341 0 122,815 521,683 7,630,745 1,094,947 760,378 0 0 0 0 0 883,508 0 214,506 4,677,406 0 0 1,433,809 89 319,200 0 683,559 883,508 369,861 98,394 0 3,842,325 0
52 65752 COMUNA PETRESTI 14,082,296 6,202,584 2,253,081 501,431 0 2,671,026 0 1,880,000 0 0 2,061,081 0 1,247,605 20,000 14,947,406 3,769,053 2,113,632 129,739 0 0 0 0 1,443,986 2,983,598 438,308 3,894,605 176,144 -1,659 3,382,869 45,351 1,004,902 99,970 1,048,873 5,346,945 513,461 204,547 0 3,300,488 0
53 179908 COMUNA PIETRARI 6,137,931 1,528,902 234,005 416,542 0 1,374,097 0 1,546,000 0 0 1,688,932 0 0 0 5,394,564 1,660,235 798,945 4,864 0 0 0 0 1,116,129 0 205,137 1,576,342 32,912 0 1,742,714 0 447,609 0 101,100 1,576,764 185,914 0 0 1,340,463 0
COMUNA
54 68404 PIETROSITA 6,627,296 1,857,158 358,934 509,327 0 1,338,302 0 1,841,309 0 0 1,323,607 0 0 266,920 6,219,079 1,511,531 1,372,579 37,131 0 0 0 0 1,060,208 0 200,951 1,896,796 161,407 -21,524 1,988,107 0 649,614 632,541 290,343 1,415,740 460,433 83,383 0 662,157 36,761
55 68431 COMUNA POIANA 8,574,845 2,833,679 983,185 611,983 0 1,704,308 0 2,398,305 0 0 169,030 0 374,383 1,095,140 8,552,923 2,338,779 1,527,409 13,341 0 0 0 0 725,584 446,927 413,000 3,004,538 90,279 -6,934 2,501,472 53,951 1,282,599 0 112,348 1,409,233 1,693,236 166,588 0 1,333,496 0
56 68468 COMUNA POTLOGI 19,439,974 7,081,424 1,541,916 1,379,924 0 4,017,841 0 4,555,318 0 0 3,194,587 0 53,890 536,914 20,119,929 3,928,982 3,191,863 450,000 0 0 0 0 2,339,951 2,002,752 551,790 6,976,799 677,792 0 5,005,385 0 5,490,978 46,651 1,860,090 3,321,584 1,096,700 60,000 0 3,208,541 30,000

57 68529 COMUNA 7,273,016 2,248,626 473,522 572,501 0 1,629,222 0 2,083,889 0 0 461,280 0 0 849,999 7,912,369 1,375,540 1,357,282 0 0 0 0 0 1,509,886 0 265,030 3,472,308 0 -67,677 1,934,937 10,704 445,900 1,547,286 273,094 1,476,664 177,537 59,650 0 1,986,597 0
PRODULESTI
58 68565 COMUNA PUCHENI 5,301,935 1,225,746 280,990 295,133 0 1,063,350 0 1,113,099 0 0 990,341 0 0 909,399 4,975,828 1,174,122 635,905 0 0 0 0 0 872,263 0 212,474 2,084,892 0 -3,828 1,264,836 25,292 336,342 49,093 94,932 953,161 872,888 49,043 0 1,327,882 2,359
59 179891 COMUNA RACIU 6,412,604 2,233,182 572,652 509,327 0 1,885,799 0 1,842,891 0 0 231,054 0 0 219,678 5,689,473 2,614,569 972,279 0 0 0 0 0 633,731 0 190,946 1,277,948 0 0 1,609,913 75,920 603,086 85,940 793,197 1,729,322 562,767 137,261 0 39,668 52,399
COMUNA RASCAETI
60 179926 4,848,475 1,709,996 499,448 346,459 0 1,402,230 0 1,677,813 0 0 58,436 0 0 0 4,042,224 1,861,205 559,090 0 0 0 0 0 602,508 0 322,629 721,792 0 -25,000 1,516,778 8,313 403,926 1,795 82,912 1,254,612 217,738 84,022 0 472,128 0
61 179917 COMUNA RAU ALB 3,974,452 1,153,915 193,178 341,527 0 941,051 0 1,269,000 0 0 575,486 0 0 35,000 3,916,239 1,234,397 757,057 241 0 0 0 0 783,799 0 162,255 997,801 1,563 -20,874 2,013,320 4,952 180,637 0 208,575 1,041,708 133,160 0 0 333,887 0
62 65431 COMUNA RAZVAD 22,020,116 7,189,473 3,334,005 968,317 0 4,487,078 0 3,349,000 0 502,000 1,240,471 0 4,302,044 950,050 22,434,887 4,450,021 2,968,795 0 0 0 502,000 5,190,477 3,258,940 0 310,708 5,760,006 0 -6,060 4,164,298 106,271 7,993,224 0 313,857 4,851,667 986,606 2,389,041 0 1,629,923 0
63 68716 COMUNA RUNCU 9,092,183 2,653,069 374,676 754,122 0 1,562,408 0 2,614,340 0 0 1,680,591 0 0 581,775 9,334,124 2,385,120 2,754,996 0 0 0 0 0 940,740 0 236,561 3,027,607 0 -10,900 2,789,620 24,569 423,408 0 589,884 1,453,207 2,056,577 0 0 1,996,859 0
COMUNA
64 68789 SALCIOARA 7,774,197 3,665,623 443,424 653,438 0 1,411,000 0 2,291,000 0 0 91,431 0 315,143 0 6,936,646 2,456,979 1,704,810 0 0 0 0 0 993,545 355,690 214,297 1,222,265 0 -10,940 3,112,535 15,000 744,880 0 126,733 1,425,061 634,367 154,842 0 723,228 0
65 68887 COMUNA SELARU 8,352,139 2,309,060 445,114 487,611 0 1,815,794 0 1,617,411 0 0 223,580 0 1,024,125 1,362,169 7,782,192 2,167,417 1,112,878 0 0 0 0 0 1,073,757 1,293,516 388,798 1,757,032 0 -11,206 2,129,608 65,124 519,095 61,090 96,737 1,740,645 198,301 258,139 0 2,713,453 0
COMUNA SLOBOZIA
66 105142 MOARA 3,734,202 1,786,531 422,645 302,042 0 739,802 0 1,153,005 0 0 54,864 0 0 0 3,639,420 1,366,096 769,428 0 0 0 0 0 515,844 228,607 203,974 558,671 0 -3,200 1,613,294 25,662 813,565 0 134,638 713,463 135,317 203,481 0 0 0
COMUNA SOTANGA
67 65477 15,764,844 5,012,377 1,022,162 1,123,284 0 2,752,587 0 3,811,000 0 0 284,320 0 0 3,904,560 15,083,310 2,962,674 2,382,958 25,029 0 0 100,000 0 2,156,508 0 383,686 6,901,694 280,000 -109,239 2,979,687 250,160 928,170 72,000 354,475 2,629,052 4,325,072 553,015 0 2,991,679 0
COMUNA
68 105534 TARTASESTI 10,230,048 6,656,666 2,854,580 315,864 0 2,060,363 0 1,285,911 0 0 227,108 0 0 0 8,593,769 2,189,390 3,017,971 0 0 0 0 0 1,121,406 33,290 726,756 1,529,231 0 -24,275 3,378,059 4,800 1,856,279 0 159,948 1,253,321 835,904 81,219 0 1,024,239 0
COMUNA TATARANI
69 68921 9,025,073 2,867,218 566,008 859,738 0 2,582,085 0 2,984,371 0 0 216,236 0 0 375,163 9,106,150 2,506,021 1,962,363 0 0 0 0 0 1,831,391 0 513,766 2,292,952 0 -343 2,782,598 1,938 627,284 0 1,155,547 2,476,318 452,486 83,802 0 1,526,177 0
70 68976 COMUNA ULIESTI 7,862,969 2,811,268 414,699 683,051 0 2,056,402 0 2,376,000 0 0 331,412 0 0 287,887 8,567,348 2,650,783 1,983,521 0 0 0 0 0 1,275,752 0 308,853 2,383,876 0 -35,437 2,453,617 4,959 800,165 0 155,882 2,813,708 383,643 83,839 0 1,826,455 45,080
71 65501 COMUNA ULMI 13,966,964 10,245,074 5,343,258 0 0 2,063,641 0 391,915 0 0 192,367 0 0 1,073,967 15,121,848 3,205,854 2,317,191 0 0 0 0 0 1,252,298 0 447,348 7,922,477 0 -23,320 3,560,251 0 480,103 66,711 2,098,537 2,143,971 2,522,929 351,145 0 3,898,201 0
COMUNA
72 69250 VACARESTI 8,437,615 3,978,094 961,453 783,735 0 1,719,857 0 2,701,000 0 0 38,664 0 0 0 7,759,628 2,396,708 1,336,625 0 0 0 250,000 0 1,311,239 0 164,472 2,347,467 0 -46,883 2,611,870 2,321 537,526 0 78,454 1,765,113 2,643,010 0 0 121,334 0
COMUNA VALEA
73 69063 LUNGA 9,300,030 2,745,019 595,303 811,370 0 1,848,048 0 2,777,837 0 0 1,098,122 0 0 831,004 8,996,317 2,467,763 1,272,893 30,662 0 5,000 0 0 1,138,287 108,667 229,352 3,559,566 200,094 -15,967 2,565,858 8,692 1,971,315 383,989 291,852 1,678,906 974,867 36,006 0 1,084,832 0
COMUNA VALEA
74 69170 MARE 6,467,952 2,483,901 1,192,343 36,523 0 1,682,768 0 426,000 0 0 495,364 0 1,332,526 47,393 6,692,624 2,186,490 934,427 0 0 21,193 0 0 893,833 2,330,045 190,144 157,285 0 -20,793 1,633,469 133,210 347,345 126,535 80,455 3,368,745 300,731 304,395 0 374,847 22,892
75 69303 COMUNA VALENI 6,774,077 1,634,735 269,452 415,557 0 1,158,121 0 1,557,000 0 0 1,672,338 0 331,534 420,349 5,949,146 1,181,562 895,679 0 0 0 0 0 1,180,464 74,031 179,292 2,438,118 0 0 1,796,170 0 371,273 0 85,837 1,144,879 81,447 16,296 0 2,453,244 0
DAMBOVITA
COMUNA VARFURI
76 69447 4,115,192 1,389,258 377,974 260,586 0 830,098 0 864,531 0 0 864,305 0 0 167,000 4,292,354 1,356,842 774,784 0 0 0 0 0 653,199 0 87,000 1,424,979 0 -4,450 1,572,016 5,856 405,389 185,977 95,036 752,738 317,656 26,748 0 930,938 0
77 69330 COMUNA VISINA 10,822,359 2,770,776 696,590 585,332 0 2,440,814 0 2,078,853 0 0 310,934 0 2,563,313 657,669 9,028,212 3,205,694 1,706,708 24,087 0 0 0 0 1,372,451 814,922 624,121 779,026 543,885 -42,682 2,513,241 189,757 2,003,325 61,706 933,374 2,242,105 425,980 135,740 0 507,984 15,000
78 69394 COMUNA VISINESTI 4,179,760 1,426,367 279,105 309,941 0 914,894 0 1,250,919 0 0 77,988 0 0 509,592 4,039,836 1,225,098 895,809 0 0 0 0 0 810,017 0 193,480 919,454 0 -4,022 1,856,335 1,128 206,732 0 127,987 983,771 633,795 1,734 0 228,354 0
79 179711 COMUNA VLADENI 4,940,120 1,567,492 189,079 516,237 0 1,059,171 0 1,857,134 0 0 77,125 0 203,340 175,858 3,906,012 1,684,548 783,115 0 0 0 0 0 445,597 0 180,291 868,295 0 -55,834 2,145,174 0 648,128 46,065 80,149 820,247 91,882 270 0 74,097 0
80 69526 COMUNA VOINESTI 14,016,373 5,156,133 1,304,174 827,163 0 3,499,597 0 2,631,250 0 0 231,133 0 523,713 1,974,547 14,165,953 4,489,916 2,197,193 32,227 0 0 0 0 1,833,367 1,175,408 364,926 3,886,259 218,746 -32,089 4,403,197 139,769 1,192,564 65,915 543,007 3,186,148 488,535 179,476 0 3,967,342 0
81 69615 COMUNA VULCANA 7,332,881 2,221,617 677,322 422,465 0 2,623,917 0 1,624,902 0 0 510,741 0 283,057 68,647 7,925,682 4,076,047 908,176 0 0 0 0 0 924,726 336,114 334,768 1,345,851 0 0 2,838,130 370,178 1,145,397 133,241 101,484 2,708,107 10,077 450,000 0 169,068 0
82 179640 BAI
COMUNA VULCANA 10,216,112 2,958,054 742,776 825,189 0 2,229,246 0 2,901,711 0 0 968,404 0 271,602 887,095 9,415,629 3,486,820 1,317,077 0 0 0 0 0 1,040,379 272,192 298,506 3,040,387 0 -39,732 2,283,749 16,772 1,750,181 1,476,343 346,104 2,399,794 420,295 74,641 0 647,750 0
PANDELE
ANEXA nr. 24
Judeţul: DOLJ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 3,331,903,845 2,145,438,268 1,011,028,301 208,869,823 91,703,620 212,126,466 20,603,896 289,309,019 0 11,228,091 207,838,291 -683,818 338,352,143 15,987,869 2,293,265,569 542,532,692 612,799,752 14,874,470 68,765,639 210,797,974 27,953,555 2,374,075 126,264,546 324,516,038 63,316,540 0 0 281,436,189 28,845,025 -11,210,926 506,795,240 56,514,163 213,237,776 88,403,614 233,437,234 357,472,388 157,188,829 174,272,327 19,290,579 477,952,824 8,700,595
A. Consiliul judeţean 502,673,916 142,969,605 119,638,843 16,749,438 91,703,620 0 15,191,000 115,571,000 0 0 18,503,039 0 118,732,652 3,000 499,455,598 147,230,678 73,706,816 8,488,154 0 67,444,925 12,489,079 2,289,662 9,735,194 127,444,705 11,888,485 0 0 35,811,871 7,446,104 ### 64,036,315 4,401,477 14,210,438 12,987,496 44,140,840 142,921,754 12,734,646 10,250,979 0 189,056,346 4,715,307
B. Total municipii 1,008,545,734 692,306,029 399,955,843 5,653,768 0 101,220,778 0 15,891,146 0 10,584,091 48,499,839 -21,453 139,967,314 97,990 960,079,215 141,608,337 352,933,274 4,912,337 68,765,639 140,876,223 12,988,224 0 28,984,533 101,563,473 27,191,107 0 0 63,892,001 19,573,609 -3,209,542 133,903,179 36,800,378 119,043,713 54,474,475 160,757,821 76,136,049 43,052,566 103,170,268 19,290,579 210,034,310 3,415,877
Nr.
Cod SIRUTA
crt.

1 69900 CRAIOVA 941,598,371 651,713,789 383,786,056 0 91,012,932 0 6,837,625 0 10,584,091 42,562,624 0 138,870,093 17,217 889,460,677 118,661,628 331,308,048 4,902,337 68,765,639 135,150,532 12,957,921 0 24,641,049 96,410,395 24,594,809 0 0 55,466,139 19,573,609 -2,971,429 117,175,282 33,099,799 111,543,304 46,035,450 155,077,114 68,424,164 35,524,237 96,100,231 19,290,579 203,774,640 3,415,877
2 70352 CALAFAT 34,135,213 20,753,039 8,367,087 2,399,109 4,278,057 0 4,113,521 0 0 3,919,422 -21,453 1,092,627 0 34,202,349 12,837,888 8,731,571 0 0 2,123,768 0 0 2,246,808 2,674,117 1,093,820 0 0 4,639,259 0 -144,882 6,619,842 2,012,254 3,309,128 2,734,925 1,761,701 3,364,692 6,199,104 2,576,911 0 5,623,792 0
3 70316 BAILESTI 32,812,150 19,839,201 7,802,700 3,254,659 5,929,789 0 4,940,000 0 0 2,017,793 0 4,594 80,773 36,416,189 10,108,821 12,893,655 10,000 0 3,601,923 30,303 0 2,096,676 2,478,961 1,502,478 0 0 3,786,603 0 -93,231 10,108,055 1,688,325 4,191,281 5,704,100 3,919,006 4,347,193 1,329,225 4,493,126 0 635,878 0
C. Total oraşe 102,511,234 48,524,542 18,201,245 6,906,171 0 13,209,982 303,828 10,866,539 0 0 9,081,977 0 19,212,675 1,311,691 101,931,237 31,218,626 22,061,087 472,989 0 1,361,125 242,369 0 5,405,863 23,011,520 4,677,371 0 0 13,499,161 405,538 -424,412 25,689,057 2,882,275 13,060,279 12,768,755 5,852,709 10,511,938 9,872,731 15,297,552 0 5,985,439 10,502
1 70879 BECHET 7,785,818 4,709,558.0 1,382,948.0 851,554.0 1,333,485.0 0.0 1,470,577.0 0.0 0.0 272,198.0 0.0 0.0 0.0 7,839,539 4,231,650 2,261,763 23,260 0 0 0 0 477,780 0 440,031 0 0 259,301 155,538 -9,784 4,265,796 270,657 794,768 156,181 255,676 941,118 778,315 255,165 0 121,863 0
2 72007 DABULENI 26,935,672 11,098,048.0 2,668,652.0 2,793,978.0 3,884,611.0 34,986.0 4,201,807.0 0.0 0.0 1,391,448.0 0.0 6,247,726.0 77,046.0 24,879,851 9,837,286 4,158,111 0 0 0 242,369 0 1,445,523 6,838,466 750,880 0 0 1,623,992 0 -16,776 5,521,760 807,106 1,770,027 459,726 691,634 3,323,229 3,585,483 8,672,900 0 47,986 0
3 70414 FILIASI 37,430,913 19,378,886.0 7,238,640.0 2,941,559.0 5,393,212.0 186,000.0 4,434,489.0 0.0 0.0 3,920,842.0 0.0 2,902,839.0 1,214,645.0 37,782,213 10,405,590 9,702,327 449,729 0 1,056,901 0 0 2,546,831 1,135,674 2,936,831 0 0 9,649,428 250,000 -351,098 7,476,389 1,208,275 5,203,996 2,647,093 3,294,523 4,123,875 4,587,536 3,613,713 0 5,626,813 0
4 70502 SEGARCEA 30,358,831 13,338,050.0 6,911,005.0 319,080.0 2,598,674.0 82,842.0 759,666.0 0.0 0.0 3,497,489.0 0.0 10,062,110.0 20,000.0 31,429,634 6,744,100 5,938,886 0 0 304,224 0 0 935,729 15,037,380 549,629 0 0 1,966,440 0 -46,754 8,425,112 596,237 5,291,488 9,505,755 1,610,876 2,123,716 921,397 2,755,774 0 188,777 10,502
D. Total comune 1,718,172,961 1,261,638,092 473,232,370 179,560,446 0 97,695,706 5,109,068 146,980,334 0 644,000 131,753,436 -662,365 60,439,502 14,575,188 731,799,519 222,475,051 164,098,575 1,000,990 0 1,115,701 2,233,883 84,413 82,138,956 72,496,340 19,559,577 0 0 168,233,156 1,419,774 -3,056,897 283,166,689 12,430,033 66,923,346 8,172,888 22,685,864 127,902,647 91,528,886 45,553,528 0 72,876,729 558,909
1 70520 AFUMATI 9,888,817 4,709,558 1,382,948 851,554 790,164 27,953 1,325,000 0 0 2,968,828 0 45,814 21,500 9,363,668 1,716,344 1,213,353 775,077 2,404,538 160,292 3,094,064 1,719,883 661,567 106,355 346,370 1,090,313 2,686,923 100,778 2,651,479
2 70566 ALMAJ 12,810,119 11,098,048 2,668,652 2,793,978 296,269 54,000 929,385 0 0 213,440 0 7,525 211,452 4,130,813 1,136,998 983,398 376,025 587,555 52,993 993,844 1,422,601 467,896 550,696 440,126 110,439 896,252 242,803
3 70637 AMARASTII DE JOS 25,131,410 19,378,886 7,238,640 2,941,559 2,181,069 16,000 2,086,000 0 0 965,160 0 504,295 0 9,636,933 4,090,039 2,520,847 1,378,812 609,009 244,403 889,385 -95,562 3,884,062 433,703 912,553 139,967 325,559 2,308,906 1,196,882 304,903 130,398
4 70673 AMARASTII DE SUS 15,989,076 13,338,050 6,911,005 319,080 586,757 42,000 989,411 0 0 888,401 0 144,457 0 3,911,574 1,818,600 901,462 417,443 137,847 104,557 540,665 -9,000 1,341,017 38,863 350,020 151,854 270,071 815,876 723,471 178,478 41,924
5 70726 APELE VII 6,661,442 4,709,558 1,382,948 851,554 587,000 57,000 1,042,000 0 0 260,884 0 0 5,000 3,515,351 1,380,702 717,886 392,689 112,656 911,418 1,603,908 168,802 271,633 68,135 139,727 626,477 259,300 303,317 74,052
6 70744 ARGETOAIA 16,226,319 11,098,048 2,668,652 2,793,978 1,587,942 126,000 2,205,443 0 0 1,139,674 0 2,683 66,529 7,719,199 2,909,897 1,908,975 1,366,495 12,639 171,487 1,354,706 -5,000 2,403,297 77,830 666,430 76,669 220,913 2,088,784 789,610 206,031 1,189,635
7 70897 BISTRET 28,327,696 19,378,886 7,238,640 2,941,559 1,752,904 49,000 1,670,827 0 0 1,367,944 0 3,928,170 179,965 13,143,293 2,419,013 1,868,544 18,842 994,244 6,615,683 394,668 880,287 -47,988 6,682,801 5,249 1,543,896 56,985 120,591 1,808,562 567,600 1,704,885 652,724
8 70940 BIRCA 21,629,336 13,338,050 6,911,005 319,080 1,858,789 35,000 1,779,573 0 0 2,926,241 0 1,667,394 24,289 10,611,780 3,240,271 1,418,878 65,000 1,172,041 2,175,181 411,193 1,962,283 175,000 -8,067 4,493,966 228,476 2,998,592 58,012 339,224 1,692,168 532,735 183,073 85,534
9 70968 BOTOSESTI-PAIA 6,457,807 4,709,558 1,382,948 851,554 350,598 0 1,041,000 0 0 263,741 0 82,987 9,923 2,239,506 1,139,753 401,873 314,385 47,438 21,082 314,975 965,205 53,472 132,501 62,647 31,576 538,057 238,167 28,925 188,956
10 70986 BRABOVA 12,957,809 11,098,048 2,668,652 2,793,978 261,230 99,683 985,532 0 0 238,293 0 177,566 97,457 3,510,668 987,527 913,205 309,971 214,958 103,274 991,733 -10,000 1,305,770 130,661 265,765 101,431 361,938 170,251 40,126 1,134,726
11 71055 BRADESTI 24,861,169 19,378,886 7,238,640 2,941,559 874,400 245,991 1,256,788 0 0 2,324,250 0 324,037 456,817 9,966,129 3,078,350 2,705,053 420,000 943,732 559,425 102,541 2,157,028 5,927,949 195,456 752,890 177,989 143,607 1,096,772 1,425,475 245,991
12 71126 BRALOSTITA 16,451,377 13,338,050 6,911,005 319,080 662,492 92,926 1,948,908 0 0 357,021 0 0 51,980 6,298,554 1,498,059 1,152,708 645,447 106,282 2,901,923 -5,865 1,678,061 76,625 1,315,863 61,561 78,144 633,578 494,609 203,608 1,756,505
13 71199 BRATOVOIESTI 11,697,483 4,709,558 1,382,948 851,554 774,733 21,000 1,523,677 0 0 753,180 0 2,745,670 1,169,665 8,794,228 2,477,584 1,631,953 796,766 3,192,404 169,583 525,938 2,621,698 294,123 361,213 187,627 79,669 1,083,893 3,870,416 279,950 15,639
14 71260 BREASTA 14,312,541 11,098,048 2,668,652 2,793,978 965,000 65,000 1,809,000 0 0 375,493 0 0 0 6,762,208 2,400,519 2,433,895 133,483 588,599 228,095 986,118 -8,501 2,204,907 216,412 591,480 66,763 76,428 838,054 2,107,422 660,742
15 69964 BUCOVAT 23,247,778 19,378,886 7,238,640 2,941,559 1,098,000 46,000 1,342,000 0 0 632,752 0 750,140 0 8,385,958 2,176,486 3,140,036 96,158 947,858 143,382 103,295 1,870,792 -92,049 4,166,303 60,582 422,418 139,896 1,340,452 1,100,112 78,120 1,078,075
16 71340 BULZESTI 17,869,980 13,338,050 6,911,005 319,080 564,628 67,000 1,146,000 0 0 329,292 0 2,023,671 401,339 3,757,170 1,106,528 637,022 580,219 365,801 56,055 1,016,545 -5,000 1,293,594 35,313 237,459 777,689 326,295 1,086,820
17 71457 CALOPAR 9,527,700 4,709,558 1,382,948 851,554 1,029,633 170,000 2,002,766 0 0 703,652 0 833,933 78,158 7,132,225 2,050,185 2,141,552 1,137,497 1,165,455 178,226 482,692 -23,382 4,009,469 3,180 660,534 135,652 326,969 1,221,961 247,422 242,508 284,530
18 71518 CARAULA 19,790,128 11,098,048 2,668,652 2,793,978 1,155,115 52,927 1,299,326 0 0 813,309 0 5,282,820 88,583 9,266,690 2,198,289 1,484,150 929,970 4,369,500 284,781 6,514,330 64,312 543,819 120,184 100,178 1,647,106 111,394 112,440 52,927
19 71536 CARPEN 26,348,330 19,378,886 7,238,640 2,941,559 668,325 150,000 1,156,168 0 0 4,916,285 0 0 78,666 8,732,558 1,784,583 977,331 184,386 9,788 735,513 105,998 4,474,494 481,988 -21,523 2,370,441 86,587 301,126 57,153 44,653 1,094,155 256,927 49,722 4,471,794
20 71572 CASTRANOVA 21,900,912 13,338,050 6,911,005 319,080 1,344,639 117,000 1,570,120 0 0 5,531,103 0 0 0 12,412,385 2,180,395 1,854,273 1,212,536 663,910 424,009 6,097,150 -19,888 2,459,454 238,520 887,059 65,076 313,501 1,767,928 1,245,606 4,028,754 1,406,487
21 74842 CATANE 7,733,490 4,709,558 1,382,948 851,554 542,000 0 1,130,000 0 0 657,775 0 609,796 84,361 4,768,279 1,379,321 1,319,025 790,860 853,149 232,850 194,874 -1,800 2,660,995 33,016 603,411 23,021 10,000 749,497 443,363 71,404 173,572
22 71607 CALARASI 19,746,529 11,098,048 2,668,652 2,793,978 1,725,207 27,988 5,389,514 0 0 1,415,130 0 0 90,642 8,747,008 3,463,791 2,033,720 197,028 1,437,552 222,385 1,410,912 -18,380 2,326,527 547,670 961,449 283,414 147,487 2,203,084 890,785 275,696 1,110,896
23 71634 CELARU 23,852,094 19,378,886 7,238,640 2,941,559 1,304,223 50,000 1,969,573 0 0 501,390 0 644,022 4,000 8,347,632 2,668,675 1,580,626 199,323 694,155 1,840,694 341,787 1,036,761 -14,389 2,554,601 28,694 716,250 63,146 303,377 2,410,726 720,011 255,455 1,295,372
24 71698 CERAT 18,002,717 13,338,050 6,911,005 319,080 889,449 0 2,001,712 0 0 835,206 0 938,300 0 7,288,319 2,548,975 1,845,034 1,167,038 1,016,548 591,419 173,048 -53,743 4,073,389 715,904 56,596 386,523 1,146,008 454,400 455,499
25 71723 CERNATESTI 7,151,985 4,709,558 1,382,948 851,554 412,593 40,000 1,059,000 0 0 361,166 0 569,668 0 3,547,494 1,004,453 1,102,392 563,020 700,141 98,738 105,663 -26,913 1,456,378 25,314 262,907 86,099 677,365 553,942 242,485 82,945 160,059
26 71787 CETATE 19,183,024 11,098,048 2,668,652 2,793,978 1,727,500 27,989 2,261,846 0 0 2,409,884 1,117,263 318,916 221,578 12,069,166 4,688,545 2,983,953 84,413 1,877,749 362,301 479,379 1,592,826 3,430,994 234,371 1,769,468 433,225 985,904 2,807,296 1,370,909 859,013 173,153 4,833
27 71812 CIOROIASI 21,031,037 19,378,886 7,238,640 2,941,559 379,264 0 1,029,751 0 0 243,136 0 0 0 3,272,334 1,146,639 880,194 512,530 121,879 614,973 -3,881 1,809,795 198,430 113,762 489,892 340,630 68,356 251,469
28 71858 CIUPERCENII NOI 24,215,810 13,338,050 6,911,005 319,080 1,633,359 62,000 2,246,120 0 0 2,459,500 0 4,335,432 141,349 15,296,908 4,704,776 2,543,348 858,937 4,559,201 374,000 2,294,413 -37,767 9,325,865 446,324 717,553 135,343 273,037 1,800,620 243,347 2,254,458 100,361
29 74859 CARCEA 6,759,067 4,709,558 1,382,948 851,554 682,048 0 280,813 0 644,000 46,648 0 0 396,000 8,409,953 2,154,290 3,072,126 330,631 736,465 285,109 95,326 1,737,542 -1,536 4,169,807 207,428 1,210,881 885,690 489,249 433,215 817,782 195,901
30 74867 CARNA 13,182,508 11,098,048 2,668,652 2,793,978 320,786 0 1,057,425 0 0 299,316 0 64,443 342,490 3,846,614 1,013,732 1,251,204 420,873 991,712 84,312 219,135 ### 2,805,027 290,007 449,763 207,828 107,725 -13,736
31 71885 COSOVENI 22,492,894 19,378,886 7,238,640 2,941,559 1,264,808 0 1,411,000 0 0 156,034 0 8,810 273,356 5,491,054 2,141,044 1,710,461 453,572 151,094 230,049 809,424 -4,590 2,528,659 512,287 178,544 1,095,507 460,476 620,912 94,669
32 71910 COTOFENII DIN DOS 15,665,771 13,338,050 6,911,005 319,080 781,369 0 1,194,569 0 0 348,783 0 0 3,000 3,859,006 1,637,419 1,110,916 47,113 543,583 141,068 380,907 -2,000 1,364,072 25,490 583,741 79,619 142,673 818,770 313,845 382,754 148,042
33 74875 COTOFENII DIN FATA 9,198,172 4,709,558 1,382,948 851,554 573,698 29,000 1,052,586 0 0 618,010 0 2,215,320 0 5,847,700 1,318,503 930,044 724,826 2,616,720 110,567 194,133 -47,093 1,629,507 48,823 842,003 65,953 910,503 2,261,919 88,992
34 71956 DANETI 17,563,087 11,098,048 2,668,652 2,793,978 2,040,880 30,000 2,584,678 0 0 1,809,481 0 0 0 10,706,542 4,437,375 2,051,906 192,737 1,723,329 72,100 219,428 2,200,963 ### 4,014,414 548,042 396,891 403,866 3,196,160 571,973 456,870 1,118,326
35 72034 DESA 27,316,301 19,378,886 7,238,640 2,941,559 2,148,299 0 2,254,096 0 0 1,766,723 0 1,360,792 407,505 12,205,842 4,516,255 1,899,305 1,082,773 1,730,593 397,848 2,597,880 -18,812 5,029,305 328,166 944,181 80,416 485,316 2,457,326 832,179 1,911,254 137,699
36 72052 DIOSTI 19,093,298 13,338,050 6,911,005 319,080 994,503 52,000 1,151,000 0 0 1,883,386 0 1,384,590 289,769 6,400,867 1,833,124 1,813,036 550,215 80,198 247,355 1,876,939 1,695,291 350,842 619,386 242,874 1,161,107 153,463 523,348 1,654,556
37 72098 DOBRESTI 7,328,749 4,709,558 1,382,948 851,554 720,884 0 1,195,246 0 0 598,573 0 0 104,488 4,184,673 1,946,325 947,389 760,261 90,870 467,526 -27,698 1,642,182 437,455 65,341 57,192 1,114,849 832,581 35,073
38 74883 DOBROTESTI 12,831,099 11,098,048 2,668,652 2,793,978 461,852 21,000 1,077,000 0 0 173,199 0 0 0 2,995,202 1,390,478 624,251 211,993 25,383 743,097 1,457,858 9,391 176,583 78,768 420,568 493,660 160,173 67,202 130,999
39 72150 DRAGOTESTI 23,049,503 19,378,886 7,238,640 2,941,559 728,778 89,000 1,082,695 0 0 339,761 0 271,044 1,159,339 5,488,596 1,960,840 1,581,308 514,592 494,876 34,188 907,404 -4,612 1,581,716 127,641 397,062 49,824 1,289,480 955,895 213,879 393,332 479,767
40 72221 DRANIC 16,427,410 13,338,050 6,911,005 319,080 782,576 50,000 1,240,259 0 0 806,632 0 209,893 0 4,767,650 1,302,735 1,344,082 1,076,704 263,463 173,765 647,763 -40,862 1,805,835 676,869 57,046 45,028 1,218,682 296,140 267,311 400,739
41 72276 FARCAS 7,882,825 4,709,558 1,382,948 851,554 418,764 78,000 1,088,896 0 0 1,587,607 0 0 0 5,071,427 1,585,234 734,254 391,655 643 94,101 2,276,911 -11,371 1,620,492 102,509 322,167 59,392 60,595 525,853 2,130,587 94,542 155,290
42 72383 GALICEA MARE 14,944,496 11,098,048 2,668,652 2,793,978 1,058,348 0 1,841,095 0 0 790,246 0 73,526 83,233 7,043,906 2,549,748 2,161,964 1,291,592 79,168 333,840 634,194 -6,600 3,063,562 372,557 627,885 67,968 254,182 1,278,190 814,409 259,475 305,678
43 74891 GALICIUICA 21,266,021 19,378,886 7,238,640 2,941,559 333,271 24,611 959,000 0 0 537,302 0 0 32,951 3,757,952 1,108,918 808,907 45,000 560,223 108,327 1,126,577 2,110,298 188,965 173,968 546,223 348,748 20,000 369,750
44 72409 GHERCESTI 15,354,428 13,338,050 6,911,005 319,080 344,107 72,000 273,000 0 0 327,271 0 0 1,000,000 9,615,156 1,472,988 3,784,210 143,778 93,053 4,304,715 ### 1,722,497 47,813 193,030 405 276,383 377,197 1,436,254 3,045,039 2,516,538
45 74907 GHIDICI 7,596,704 4,709,558 1,382,948 851,554 698,762 23,000 1,238,853 0 0 538,898 0 387,633 0 4,529,976 1,794,637 860,155 858,057 412,761 222,909 443,475 -62,018 2,094,112 814,168 84,073 81,763 823,148 439,344 218,763 -25,395
46 74915 GHINDENI 13,377,019 11,098,048 2,668,652 2,793,978 511,000 0 992,768 0 0 485,428 0 160,418 129,357 3,824,548 1,398,630 1,246,492 616,456 91,701 83,757 391,198 -3,686 1,918,351 91,701 460,555 29,750 807,462 138,962 381,435 -3,668
47 72463 GIGHERA 26,581,067 19,378,886 7,238,640 2,941,559 885,296 0 1,353,378 0 0 4,642,285 0 122,250 198,972 8,813,562 1,690,973 1,385,074 872,508 162,432 4,704,275 -1,700 2,010,455 416,736 55,500 1,281,549 1,958,676 2,358,331 732,315
48 72506 GIUBEGA 16,864,080 13,338,050 6,911,005 319,080 402,343 0 652,000 0 0 1,828,199 0 635,588 7,900 4,698,482 1,162,828 1,222,847 84,000 574,332 541,761 148,723 977,843 -13,852 2,307,939 850,854 66,450 150,553 549,712 490,163 222,686 60,125
49 72533 GIURGITA 9,954,411 4,709,558 1,382,948 851,554 574,808 38,000 1,266,884 0 0 528,652 0 2,004,882 831,627 5,595,036 1,624,957 1,236,072 835,114 345,680 134,044 1,428,400 -9,231 2,428,124 335,996 58,506 181,441 805,530 170,756 275,722 1,338,961
50 72579 GINGIOVA 14,751,666 11,098,048 2,668,652 2,793,978 745,649 0 1,306,554 0 0 1,453,594 0 0 147,821 5,371,323 2,106,729 1,682,424 720,578 109,581 797,383 -45,372 2,852,163 89,635 252,688 125,975 56,473 1,099,373 97,633 797,383
51 72604 GOGOSU 22,041,811 19,378,886 7,238,640 2,941,559 148,500 43,698 990,600 0 0 1,114,530 0 0 365,597 4,952,459 820,298 818,210 6,000 198,426 4,420 3,106,617 -1,512 1,038,478 2,191 125,295 355,258 306,573 166,864 22,143 2,935,657
52 72640 GOICEA 20,221,772 13,338,050 6,911,005 319,080 638,678 19,000 1,279,728 0 0 4,560,465 0 339,500 46,351 8,558,606 1,885,560 895,997 54,854 781,741 191,357 632,634 4,007,935 155,058 -46,530 1,897,780 248,106 61,342 710,288 1,074,729 446,722 132,335 3,987,304
53 72677 GOIESTI 7,410,850 4,709,558 1,382,948 851,554 721,000 247,000 1,589,100 0 0 105,616 0 22,726 15,850 4,284,287 1,676,244 1,687,598 312,423 407,205 166,778 157,969 ### 1,907,799 350,592 8,950 570,388 822,958 233,807 389,793
54 72819 GRECESTI 13,024,859 11,098,048 2,668,652 2,793,978 264,000 64,000 1,170,000 0 0 398,672 0 0 30,139 3,141,122 1,107,098 949,116 403,414 140,832 541,515 -853 1,403,154 63,357 346,645 77,287 114,358 385,094 574,627 55,619 120,981
55 70094 ISALNITA 22,963,384 19,378,886 7,238,640 2,941,559 1,387,404 31,000 1,523,068 0 0 264,557 0 378,469 0 11,730,478 3,377,219 3,827,603 42,489 440,409 350,170 586,557 3,168,774 -62,743 4,285,354 429,113 517,395 144,033 2,850,907 1,594,112 865,908 -19,013 1,062,669
56 72882 IZVOARE 14,729,107 13,338,050 6,911,005 319,080 402,926 0 1,006,000 0 0 223,668 0 0 -241,537 2,418,069 1,016,155 846,886 474,565 84,737 -4,274 1,270,550 230,926 50,870 467,376 374,265 24,082
57 74923 INTORSURA 9,960,241 4,709,558 1,382,948 851,554 310,000 42,000 938,000 0 0 3,960,683 0 0 0 6,228,696 870,198 589,259 696,872 94,821 3,986,554 -9,008 1,178,981 6,000 172,572 32,000 681,948 3,051,766 1,105,429
58 72926 LEU 15,411,745 11,098,048 2,668,652 2,793,978 1,453,000 107,000 1,957,000 0 0 796,697 0 0 0 6,318,279 2,907,993 1,366,956 22,929 1,149,509 139,200 782,755 -51,063 2,367,739 264,452 394,946 69,488 22,945 2,003,696 309,520 885,493
59 72953 LIPOVU 22,538,984 19,378,886 7,238,640 2,941,559 614,000 23,000 1,735,000 0 0 783,844 0 0 4,254 5,501,961 1,360,370 1,183,805 1,115,222 103,178 1,743,021 -3,635 2,593,863 383,172 393,377 1,079,846 343,963 175,810 531,930
60 72980 MACESU DE JOS 16,355,367 13,338,050 6,911,005 319,080 472,424 14,967 899,995 0 0 1,541,910 0 0 88,021 5,183,405 1,821,466 1,038,423 485,269 78,666 1,764,381 -4,800 3,080,689 206,769 79,971 527,346 805,265 147,089 110,197 157,767 68,312
61 73013 MACESU DE SUS 6,889,110 4,709,558 1,382,948 851,554 436,838 20,856 959,195 0 0 762,663 0 0 0 2,786,087 1,198,831 822,099 452,808 197,475 115,109 -235 1,231,611 207,170 302,369 187,401 561,891 203,044 71,745 20,856
62 73031 MAGLAVIT 16,313,108 11,098,048 2,668,652 2,793,978 1,496,199 0 2,269,188 0 0 1,171,491 0 278,182 0 8,761,256 3,285,706 2,098,860 339,582 1,479,696 278,182 260,010 1,046,523 -27,303 2,388,275 356,418 1,405,425 89,979 446,921 2,273,848 1,177,549 431,589 191,252
63 73068 MALU MARE 23,734,448 19,378,886 7,238,640 2,941,559 3,434,000 0 245,000 0 0 672,562 0 0 4,000 19,013,662 6,121,345 5,891,609 901,466 288,215 267,000 5,600,086 -56,059 5,920,027 193,553 411,828 127,963 85,710 5,091,090 1,061,548 1,179,040 4,942,903
64 73102 MELINESTI 21,907,118 13,338,050 6,911,005 319,080 1,782,165 293,723 1,555,000 0 0 1,810,067 0 2,200,411 927,702 14,147,630 2,978,649 2,144,539 832,335 3,896,714 315,897 4,035,498 -56,002 2,439,106 184,383 903,123 81,752 507,207 1,578,873 5,522,857 181,278 2,749,051
65 73246 MISCHII 7,143,523 4,709,558 1,382,948 851,554 401,961 115,000 918,248 0 0 663,192 0 328,245 7,319 5,248,882 1,496,098 1,047,086 77,398 282,864 346,972 188,055 1,818,341 -7,932 2,538,487 232,378 139,541 460,768 598,597 236,912 1,038,082 4,117
66 73317 MIRSANI 18,962,370 11,098,048 2,668,652 2,793,978 1,515,213 51,000 1,998,000 0 0 4,300,109 0 0 0 11,161,523 3,210,612 977,237 1,042,378 64,852 266,630 5,600,614 -800 2,409,069 456,621 526,798 66,764 486,111 2,080,238 2,084,129 2,039,958 1,011,835
67 73335 MOTATEI 26,590,737 19,378,886 7,238,640 2,941,559 2,223,561 0 2,778,861 0 0 1,924,911 0 274,667 9,851 13,599,408 5,284,329 2,956,094 2,023,526 299,507 579,361 2,459,591 -3,000 4,096,343 458,180 2,150,357 336,468 538,423 3,270,446 1,490,983 980,212 277,996
68 73371 MURGASI 15,869,118 13,338,050 6,911,005 319,080 579,301 52,000 1,193,875 0 0 653,216 0 0 52,676 4,414,186 1,220,036 928,379 1,158,877 59,181 1,128,514 -80,801 1,450,527 37,306 274,643 -8,939 414,000 1,121,514 965,643 100,110 59,382
69 73460 NEGOI 9,466,655 4,709,558 1,382,948 851,554 631,533 0 1,252,016 0 0 2,420,009 0 448,539 5,000 6,669,281 1,551,785 1,253,447 685,054 819,312 204,728 2,321,243 ### 2,814,842 1,115 502,711 121,221 51,085 647,974 2,051,999 164,707 313,627
70 73503 ORODEL 18,814,621 11,098,048 2,668,652 2,793,978 824,309 0 1,201,000 0 0 5,324,945 0 139,865 226,454 8,584,390 1,712,573 762,416 557,310 161,876 104,964 5,304,232 -18,981 1,750,009 11,011 387,571 58,135 43,614 1,052,035 133,481 118,255 5,028,399 1,880
71 73567 OSTROVENI 24,804,108 19,378,886 7,238,640 2,941,559 1,485,019 0 2,205,498 0 0 1,204,959 0 411,197 118,549 7,954,978 3,421,238 1,836,316 1,242,302 412,375 154,011 902,724 -13,988 3,915,853 199,057 422,620 137,186 183,351 2,053,730 675,228 367,953
72 73594 PERISOR 15,247,439 13,338,050 6,911,005 319,080 565,605 23,000 899,000 0 0 340,716 0 0 81,068 3,865,762 1,106,505 1,442,544 739,067 198,766 386,541 -7,661 1,572,110 3,740 387,117 139,048 694,849 850,624 218,274
73 73629 PIELESTI 7,023,803 4,709,558 1,382,948 851,554 1,464,650 110,000 143,244 0 0 236,135 0 81,426 278,790 10,039,233 3,194,722 2,421,026 186,081 10,722 480,665 262,165 146,422 3,352,653 -15,223 3,999,178 186,506 491,266 69,813 276,010 1,613,568 715,718 1,100,677 1,586,497
74 73665 PISCU VECHI 14,608,066 11,098,048 2,668,652 2,793,978 706,745 57,344 1,338,346 0 0 705,318 0 273,214 429,051 5,189,298 1,620,400 1,510,075 207,000 938,951 610,352 243,388 120,649 -61,517 2,220,591 258,659 555,133 124,334 635,790 900,206 144,793 144,000 205,792
75 73709 PLENITA 27,517,043 19,378,886 7,238,640 2,941,559 1,548,694 0 2,038,730 0 0 1,341,943 0 2,268,144 940,646 12,657,791 3,207,059 3,474,315 1,441,921 3,848,914 389,568 296,014 6,423,785 797,441 1,201,729 359,022 84,638 1,661,693 1,857,192 127,636 144,655
76 74931 PLESOI 15,363,622 13,338,050 6,911,005 319,080 423,242 99,000 1,058,756 0 0 277,836 0 166,738 0 2,988,668 903,819 1,263,725 408,630 183,151 155,550 108,685 -34,892 1,260,290 585,632 442,920 145,471 32,342 522,013
77 73736 POIANA MARE 14,276,247 4,709,558 1,382,948 851,554 3,077,377 0 3,453,030 0 0 3,036,282 0 0 0 17,398,103 6,358,353 3,183,555 241,845 1,604,341 507,168 5,555,713 -52,872 4,229,056 806,812 1,511,195 575,646 126,174 3,010,120 4,097,951 731,667 2,309,482
78 70110 PODARI 17,468,787 11,098,048 2,668,652 2,793,978 1,876,379 65,000 1,773,301 0 0 1,097,861 -1,078,720 2,636,918 0 15,838,738 3,865,831 3,567,044 168,750 1,283,719 3,209,691 353,460 2,947,018 444,693 -1,468 4,218,600 275,637 4,063,372 68,739 416,863 2,336,150 2,751,880 1,418,732 288,765
79 73772 PREDESTI 22,502,309 19,378,886 7,238,640 2,941,559 685,000 67,000 1,011,000 0 0 1,039,100 0 286,323 35,000 6,353,596 2,119,004 1,012,291 289,747 316,804 115,981 2,508,971 -9,202 3,062,144 72,553 219,474 127,182 313,516 726,677 747,816 254,032 830,202
80 73852 RADOVAN 15,731,293 13,338,050 6,911,005 319,080 242,598 96,851 940,000 0 0 248,248 0 865,546 0 3,843,109 1,353,981 1,067,875 292,550 979,987 48,258 101,118 -660 1,860,614 58,597 171,187 42,725 395,372 1,217,762 96,852
81 73905 RAST 8,495,645 4,709,558 1,382,948 851,554 849,427 0 1,700,000 0 0 980,656 0 256,004 0 6,581,025 1,908,804 2,623,490 1,215,803 250,366 207,000 458,360 -82,798 3,061,794 4,885 794,241 121,286 19,693 1,287,701 1,310,550 -82,798 63,673
82 73923 ROBANESTI 12,662,938 11,098,048 2,668,652 2,793,978 429,750 82,000 916,944 0 0 136,196 0 0 0 3,750,982 1,531,268 1,419,607 270,484 40,460 501,683 -12,520 2,354,765 115,186 144,086 491,444 209,950 172,299 263,252
83 74949 ROJISTE 27,095,159 19,378,886 7,238,640 2,941,559 962,397 97,000 1,381,000 0 0 4,978,698 0 187,222 109,956 10,017,431 2,864,875 1,740,881 1,193,567 187,222 125,407 3,908,719 -3,240 3,568,237 287,140 54,816 77,379 1,953,220 3,979,639 97,000
84 73996 SADOVA 23,811,835 13,338,050 6,911,005 319,080 2,686,728 0 4,123,806 0 0 2,070,755 0 1,524,685 67,811 11,807,805 4,731,504 2,421,630 2,603,850 1,470,563 274,000 345,382 -39,124 6,151,074 1,227,598 150,186 100,738 3,962,415 215,794
85 74028 SALCUTA 7,359,798 4,709,558 1,382,948 851,554 481,192 0 1,165,088 0 0 916,479 0 65,662 21,819 5,220,625 1,715,818 651,761 45,792 387,182 134,046 67,994 2,220,911 -2,879 2,962,261 499,140 52,131 586,519 78,693 85,120 956,761
86 74073 SCAIESTI 16,449,852 11,098,048 2,668,652 2,793,978 862,000 0 1,132,000 0 0 3,301,527 0 18,679 37,598 7,276,001 1,744,550 1,171,342 537,081 160,208 3,663,800 -980 1,777,232 218,690 408,793 52,973 7,092 968,383 136,545 3,560,299 145,994
87 74108 SEACA DE CIMP 22,734,274 19,378,886 7,238,640 2,941,559 685,165 16,791 987,842 0 0 445,947 0 1,190,549 29,094 5,848,307 1,713,607 1,070,272 635,607 2,009,464 125,350 429,235 ### 3,243,128 535,823 71,322 5,430 1,708,077 299,586 -31,850 16,791
88 74135 SEACA DE PADURE 15,047,290 13,338,050 6,911,005 319,080 318,145 27,846 1,063,533 0 0 171,740 0 0 127,976 1,958,207 1,013,143 525,598 6,599 322,199 10,415 92,253 -12,000 1,166,059 70,145 132,324 3,592 448,665 65,095 44,481 27,846
89 74171 SECU 6,734,087 4,709,558 1,382,948 851,554 342,381 35,000 1,054,901 0 0 592,247 0 0 0 3,015,963 1,125,645 608,325 7,140 477,076 19,106 779,547 -876 1,826,684 87,627 195,160 64,387 575,766 185,243 46,096 35,000
90 74224 SILISTEA CRUCII 12,786,911 11,098,048 2,668,652 2,793,978 460,410 0 1,014,171 0 0 214,282 0 0 0 4,648,741 988,173 384,515 388,566 155,968 2,780,942 -49,423 972,146 300,836 64,702 420,518 1,527,576 65,186 1,297,777
91 74242 SOPOT 23,582,080 19,378,886 7,238,640 2,941,559 579,000 85,000 1,032,000 0 0 1,310,684 0 902,834 293,676 4,667,103 1,299,534 1,293,798 546,748 245,454 70,868 1,210,701 2,967,159 462,121 63,485 15,000 726,441 283,577 64,960 84,360
92 70174 SIMNICU DE SUS 18,261,626 13,338,050 6,911,005 319,080 970,147 47,000 1,026,335 0 0 1,210,756 0 1,634,330 35,008 10,700,971 1,790,201 3,360,456 108,000 746,868 1,769,211 182,900 2,585,241 163,035 -4,941 3,512,528 2,220,357 22,296 701,680 3,100,979 845,432 297,699
93 74956 TALPAS 7,886,165 4,709,558 1,382,948 851,554 273,213 50,421 1,014,656 0 0 1,793,088 0 0 45,229 4,864,170 1,007,652 467,831 307,258 121,599 2,959,830 1,095,833 71,245 233,725 52,884 384,639 297,005 986,306 59,092 1,683,441
94 74322 TEASC 17,708,708 11,098,048 2,668,652 2,793,978 920,447 0 1,426,000 0 0 2,071,358 0 2,192,855 0 8,991,380 2,121,015 1,415,684 501,820 2,289,268 144,345 2,697,475 ### 2,093,716 3,457 3,450,314 33,403 1,160,304 160,289 1,896,521 193,376
95 74359 TERPEZITA 22,004,228 19,378,886 7,238,640 2,941,559 717,325 177,000 898,439 0 0 280,479 0 398,472 153,627 3,778,421 1,508,981 967,072 10,439 359,913 182,116 78,813 681,344 -10,257 1,644,906 109,690 190,715 84,253 92,448 889,142 153,481 73,717 540,069
96 74411 TESLUI 17,390,769 13,338,050 6,911,005 319,080 643,646 125,000 1,116,000 0 0 544,724 0 1,339,542 283,807 3,852,300 1,581,190 903,597 749,797 149,602 22,978 462,859 -17,723 1,744,078 2,306 187,445 78,670 1,121,055 298,519 107,295 312,932
97 74509 TUGLUI 11,794,866 4,709,558 1,382,948 851,554 734,535 69,000 1,431,884 0 0 668,407 0 4,181,482 0 11,464,177 1,683,188 1,252,874 55,000 625,089 6,223,519 198,000 1,443,376 -16,869 6,555,623 16,641 425,782 173,761 933,458 246,506 2,285,492 826,914
98 74536 UNIREA 15,453,816 11,098,048 2,668,652 2,793,978 1,431,207 0 1,584,721 0 0 1,339,840 0 0 0 7,096,945 3,016,682 1,318,277 1,426,317 178,092 1,158,777 -1,200 2,442,221 154,505 640,144 61,200 200,815 2,432,731 523,431 72,414 569,484
99 74554 URZICUTA 23,220,827 19,378,886 7,238,640 2,941,559 1,043,593 0 1,272,000 0 0 1,074,980 0 34,779 416,589 5,145,500 2,057,430 1,350,681 1,185,037 150,306 177,553 232,094 -7,601 1,841,222 52,600 627,363 114,978 168,099 1,636,984 329,677 294,728 79,849
100 74581 VALEA STANCIULUI 21,306,714 13,338,050 6,911,005 319,080 2,032,422 0 2,443,000 0 0 3,493,242 0 0 0 10,529,238 3,334,099 2,620,366 1,703,698 488,892 2,382,183 3,863,676 590,269 1,034,644 294,934 42,311 2,285,557 2,406,847 11,000
101 74616 VELA 7,987,958 4,709,558 1,382,948 851,554 689,000 178,000 1,028,000 0 0 1,344,815 0 0 38,585 4,729,925 1,469,507 1,220,554 816,610 110,000 1,270,025 ### 2,696,911 78,191 292,216 67,030 1,164,551 196,970 77,170 156,886
102 74705 VERBITA 13,273,035 11,098,048 2,668,652 2,793,978 775,848 7,922 973,000 0 0 418,217 0 0 0 3,501,309 1,609,922 677,114 416,947 18,848 102,878 675,600 1,809,918 32,701 240,298 62,069 442 1,017,254 82,216 73,220 183,191
103 74732 VARTOP 21,913,216 19,378,886 7,238,640 2,941,559 910,926 0 975,000 0 0 648,404 0 0 0 4,297,572 1,502,266 1,217,535 823,887 263,387 490,497 2,302,450 9,600 455,513 64,721 571 1,217,520 247,197
104 74750 VARVORU DE JOS 15,835,028 13,338,050 6,911,005 319,080 608,370 219,581 1,150,000 0 0 345,552 -700,908 275,812 598,571 4,069,381 1,559,461 1,797,817 572,212 19,325 106,835 95,770 -82,039 2,129,238 72,058 292,495 750,115 234,068 276,056 315,351
ANEXA nr. 24
Judeţul: GALATI
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,913,165,729 905,949,362 452,966,809 81,301,733 65,661,400 231,900,182 13,960,000 292,398,544 0 5,519,329 159,333,035 0 229,246,513 9,197,364 1,925,880,987 380,227,532 463,719,872 32,005,532 17,731,902 151,636,855 15,174,844 0 145,323,763 370,387,191 72,566,868 154,800 0 278,345,887 8,542,209 -9,936,268 299,593,034 42,562,194 202,302,564 92,197,426 170,473,942 337,186,675 160,392,729 155,727,870 10,091,418 452,320,586 3,032,549
A. Consiliul judeţean 418,466,613 103,000,767 87,109,002 12,195,260 65,661,400 0 13,960,000 135,038,000 0 0 21,235,458 0 79,570,988 0 450,004,431 86,079,411 88,351,359 0 0 54,424,173 250,000 0 12,149,800 166,149,911 13,648,620 154,800 31,195,182 0 -2,398,825 39,518,709 805,036 12,370,657 46,582,638 43,529,825 86,254,037 2,386,084 55,195,690 0 163,361,755 0
B. Total municipii 838,079,176 547,584,497 312,682,284 5,797,956 0 111,306,288 0 19,614,133 0 4,864,329 39,774,304 0 114,668,255 267,370 832,936,930 125,802,593 241,044,470 31,573,714 17,731,902 91,532,788 10,968,568 0 53,503,676 149,859,064 31,518,866 0 0 77,412,751 7,514,958 -5,526,420 116,632,964 27,557,100 96,954,834 35,590,567 94,731,297 120,438,449 82,209,945 47,470,352 10,091,418 199,417,641 1,842,363
Nr.
Cod SIRUTA
crt.
1 75098 MUNICIPIUL GALATI 742,292,758 498,257,014 292,161,354 0 0 92,593,063 0 7,522,940 0 4,544,329 35,224,187 0 103,983,855 167,370 743,109,912 105,969,506 217,053,736 31,287,268 17,646,227 85,919,983 10,633,568 0 44,872,875 137,043,773 26,423,134 64,021,313 7,514,958 -5,276,429 98,883,179 24,786,384 85,914,197 33,169,529 87,402,845 107,346,246 66,144,360 38,084,525 10,091,418 189,444,866 1,842,363
2 75203 MUNICIPIUL TECUCI 95,786,418 49,327,483 20,520,930 5,797,956 0 18,713,225 0 12,091,193 0 320,000 4,550,117 0 10,684,400 100,000 89,827,018 19,833,087 23,990,734 286,446 85,675 5,612,805 335,000 0 8,630,801 12,815,291 5,095,732 13,391,438 0 -249,991 17,749,785 2,770,716 11,040,637 2,421,038 7,328,452 13,092,203 16,065,585 9,385,827 0 9,972,775 0
C. Total oraşe 28,703,515 11,651,515 4,207,017 1,420,989 0 4,889,602 0 3,492,644 0 0 5,002,082 0 3,524,818 142,854 27,112,463 8,488,651 6,367,313 0 0 0 797,935 0 2,685,263 2,733,661 1,122,271 0 0 4,941,163 0 -23,794 6,492,581 108,055 3,044,535 613,970 831,660 3,652,554 6,107,831 1,719,460 0 4,525,322 16,495
1 75338 ORAS BERESTI 6,832,086 2,564,906 616,409 626,995 0 1,867,602 0 1,628,181 0 0 507,180 0 198,484 65,733 7,049,597 2,533,365 1,503,882 0 0 0 32,191 0 1,291,566 546,929 475,562 666,102 0 0 2,104,341 4,500 1,315,124 0 460,199 1,300,397 535,653 772,021 0 557,362 0
2 75472 ORAS TARGU BUJOR 21,871,429 9,086,609 3,590,608 793,994 0 3,022,000 0 1,864,463 0 0 4,494,902 0 3,326,334 77,121 20,062,866 5,955,286 4,863,431 0 0 0 765,744 0 1,393,697 2,186,732 646,709 4,275,061 0 -23,794 4,388,240 103,555 1,729,411 613,970 371,461 2,352,157 5,572,178 947,439 0 3,967,960 16,495
D. Total comune 627,916,425 243,712,583 48,968,506 61,887,528 0 115,704,292 0 134,253,767 0 655,000 93,321,191 0 31,482,452 8,787,140 615,827,163 159,856,877 127,956,730 431,818 0 5,679,894 3,158,341 0 76,985,024 51,644,555 26,277,111 0 0 164,796,791 1,027,251 -1,987,229 136,948,780 14,092,003 89,932,538 9,410,251 31,381,160 126,841,635 69,688,869 51,342,368 0 85,015,868 1,173,691
1 75515 COMUNA BARCEA 12,357,630 4,650,732 686,474 1,604,988 0 2,278,419 0 3,339,335 0 0 1,514,839 0 532,305 42,000 9,487,690 3,503,867 2,476,961 0 0 0 0 0 1,769,156 659,678 513,938 564,090 0 0 3,180,949 291,037 2,090,505 23,759 160,332 2,653,540 437,919 348,615 0 276,425 24,609
2 75542 COMUNA BALABANESTI 6,973,812 1,812,582 271,440 484,996 0 1,038,898 0 1,170,222 0 0 2,926,449 0 28,475 -2,814 6,801,718 1,792,150 803,403 0 0 0 48,381 0 406,820 109,349 237,898 3,403,717 0 0 1,805,974 63,227 713,041 58,200 198,352 943,722 173,936 79,075 0 2,723,711 42,480
3 75613 COMUNA BALASESTI 6,003,443 1,874,487 233,300 548,996 0 1,879,838 0 1,291,889 0 0 531,373 0 187,842 238,014 6,113,378 2,818,906 1,212,662 0 0 0 49,697 0 911,818 341,709 284,187 537,883 0 -43,484 1,631,560 214,872 648,952 86,782 80,567 2,215,196 245,581 253,689 0 736,179 0
4 75668 COMUNA BALENI 6,955,021 2,739,522 409,314 489,996 0 1,030,962 0 1,179,317 0 0 1,963,220 0 0 42,000 6,804,080 1,808,762 1,700,830 43,628 0 0 0 0 677,783 0 53,000 2,398,417 142,500 -20,840 1,107,988 272,489 661,113 107,464 633,116 1,308,964 382,320 295,108 0 2,035,518 0
5 75686 COMUNA BANEASA 6,688,436 1,715,501 251,250 491,996 0 854,840 0 1,185,037 0 0 2,675,416 0 158,640 99,002 6,730,379 1,504,607 1,068,773 0 0 0 31,952 0 590,797 171,609 241,691 3,135,980 0 -15,030 1,465,644 39,538 582,656 37,019 197,206 1,037,086 490,241 231,617 0 2,649,372 0
6 75356 COMUNA BERESTI-MERIA 7,481,597 2,657,234 392,031 836,994 0 2,110,806 0 1,855,088 0 0 470,904 0 255,099 132,466 7,689,004 3,128,945 1,262,930 0 0 0 99,339 0 1,001,512 623,573 481,504 1,119,407 0 -28,206 2,100,755 340,648 853,922 93,668 1,638,402 2,048,299 329,445 92,430 0 191,435 0
7 75711 COMUNA BRANISTEA 11,407,267 6,765,161 3,332,702 826,994 0 2,016,000 0 1,907,470 0 0 409,274 0 267,362 42,000 11,122,537 3,299,404 2,509,846 0 0 0 165,380 0 875,243 356,922 342,661 3,573,354 0 -273 3,147,092 94,902 1,351,672 1,029,381 1,447,111 2,172,911 438,200 735,715 0 705,553 0
8 75766 COMUNA BRAHASESTI 20,735,657 5,698,609 475,164 2,717,979 0 3,440,310 0 5,413,980 0 0 3,488,932 0 2,323,188 370,638 22,794,068 3,680,226 2,701,393 0 0 0 0 0 2,386,968 5,611,955 838,695 7,574,831 0 0 2,751,805 665,102 2,947,719 808,917 310,745 3,462,140 2,679,533 5,227,763 0 3,931,583 8,761
9 75819 COMUNA BUCIUMENI 5,856,992 1,776,244 307,787 602,995 0 2,360,680 0 1,389,772 0 0 288,296 0 0 42,000 6,005,043 2,886,868 1,036,613 0 0 0 0 0 755,485 0 1,254,077 72,000 0 0 2,333,225 104,827 625,456 24,218 78,772 2,526,579 143,085 24,917 0 143,964 0
10 75864 COMUNA CAVADINESTI 6,525,115 2,674,217 690,322 564,996 0 1,437,310 0 1,416,553 0 0 955,035 0 0 42,000 6,082,389 1,295,776 1,288,937 0 0 0 229,778 0 1,009,003 231,825 334,000 1,697,681 0 -4,611 1,325,193 11,387 770,669 0 449,689 1,025,242 1,177,509 179,012 0 1,121,688 22,000
11 75917 COMUNA CERTESTI 7,087,239 1,730,092 253,616 571,996 0 1,380,920 0 1,422,590 0 0 2,480,327 0 0 73,310 6,853,646 1,803,582 1,364,651 0 0 0 0 0 471,765 0 378,959 2,834,689 0 0 1,670,923 191,798 680,935 56,448 147,815 1,019,106 296,100 131,334 0 2,659,187 0
12 76004 COMUNA CORNI 5,641,719 2,709,323 223,782 529,996 0 774,018 0 1,344,746 0 0 440,638 0 214,621 158,373 4,164,705 1,244,051 1,209,146 0 0 0 0 0 754,363 0 243,862 713,283 0 0 1,383,349 16,860 956,679 71,735 155,739 761,486 389,973 196,511 0 232,373 0
13 75953 COMUNA COROD 18,618,354 6,401,000 1,510,733 1,692,987 0 3,777,623 0 3,483,304 0 0 3,575,396 0 677,585 703,446 19,436,261 5,098,675 2,899,494 0 0 0 0 0 2,130,422 737,833 1,039,775 7,696,340 0 -166,278 3,921,300 714,207 2,085,278 1,239,860 524,632 3,809,688 2,463,641 2,962,904 0 1,712,561 2,190
14 76040 COMUNA COSMESTI 13,892,634 4,774,336 726,237 1,672,987 0 2,128,363 0 3,437,618 0 0 3,510,317 0 0 42,000 13,570,053 3,344,413 3,417,979 0 0 296,563 31,250 0 2,041,784 5,768 632,271 3,819,157 0 -19,132 2,877,136 701,369 1,111,053 207,205 1,211,814 2,849,064 1,306,245 445,200 0 2,860,967 0
15 76111 COMUNA COSTACHE NEGRI 5,610,719 2,338,824 493,611 630,995 0 1,350,456 0 1,460,195 0 0 424,244 0 0 37,000 6,172,833 2,076,320 1,209,775 0 0 0 0 0 779,086 0 288,456 1,823,381 0 -4,185 1,713,220 11,809 571,548 10,030 903,545 1,376,037 359,954 163,272 0 1,063,418 0
16 76139 COMUNA CUCA 4,479,621 2,035,582 391,748 471,996 0 1,070,149 0 1,146,293 0 0 166,291 0 0 61,306 4,492,619 1,670,161 909,969 0 0 0 0 0 722,132 0 178,699 1,016,478 0 -4,820 1,424,020 230,457 634,437 52,451 256,146 1,022,188 418,166 292,970 0 161,784 0
17 76157 COMUNA CUDALBI 21,971,412 6,722,655 1,093,369 1,688,987 0 4,134,441 0 3,469,903 0 0 5,279,127 0 2,269,604 95,682 25,400,785 5,511,912 3,245,521 0 0 143,006 44,799 0 2,567,410 5,558,464 922,833 7,455,755 0 -48,915 3,722,680 347,470 3,719,987 80,259 564,979 4,627,405 2,130,544 8,237,931 0 1,969,530 0
18 77595 COMUNA CUZA VODA 5,494,371 2,107,571 234,737 708,995 0 957,000 0 1,676,529 0 0 435,008 0 276,263 42,000 5,205,647 1,356,076 1,729,720 0 0 0 0 0 782,832 345,461 214,966 780,744 0 -4,152 1,181,518 69,078 772,419 87 129,553 1,059,019 694,590 244,678 0 1,054,705 0
19 75221 COMUNA DRAGANESTI 14,047,745 4,743,722 711,232 1,738,987 0 2,256,529 0 3,586,687 0 0 2,611,519 0 526,043 323,245 11,881,388 2,945,099 1,604,362 0 0 227,572 0 0 2,190,303 559,940 344,529 4,014,263 0 -4,680 2,180,590 68,393 1,695,568 105,322 404,771 3,175,111 392,044 498,726 0 3,354,739 6,124
20 76175 COMUNA DRAGUSENI 14,669,082 4,082,279 637,230 1,442,989 0 2,959,264 0 3,001,938 0 0 4,625,601 0 0 0 15,336,340 3,875,698 3,304,258 0 0 0 31,250 0 1,418,278 0 959,264 5,747,592 0 0 2,274,205 563,542 2,977,626 40,131 432,091 2,976,488 4,198,255 351,541 0 1,522,461 0
21 76255 COMUNA FIRTANESTI 9,157,946 3,704,574 447,858 1,304,990 0 1,889,531 0 2,751,789 0 0 770,052 0 0 42,000 8,960,703 2,432,642 2,016,260 0 0 0 0 0 1,430,612 0 410,815 2,670,374 0 0 1,679,435 50,248 739,649 2,599 334,951 2,327,148 1,638,879 1,340,313 0 847,481 0
22 76282 COMUNA FOLTESTI 6,270,097 2,960,751 857,142 602,995 0 1,497,984 0 1,415,608 0 0 286,866 0 65,226 43,662 7,048,326 2,132,870 1,388,839 0 0 0 0 0 829,617 3,037 163,642 2,531,521 0 -1,200 1,640,712 261,045 612,599 60,772 411,233 1,478,588 482,961 341,853 0 1,758,563 0
23 76317 COMUNA FRUMUSITA 12,307,250 4,007,379 465,220 1,370,990 0 2,065,818 0 2,785,000 0 0 2,856,936 0 499,369 92,748 11,630,346 2,874,723 1,738,427 0 0 100,000 43,814 0 1,501,084 869,150 347,087 4,169,522 0 -13,461 2,126,302 223,143 1,261,361 54,560 1,061,210 2,347,156 1,567,010 2,654,838 0 169,266 165,500
24 76353 COMUNA FUNDENI 6,859,515 2,966,357 419,358 924,993 0 1,622,616 0 2,009,346 0 0 219,196 0 0 42,000 6,716,094 2,420,855 2,057,211 0 0 0 0 0 688,981 0 177,616 1,384,826 0 -13,395 1,548,708 179,581 361,786 0 164,931 1,708,657 591,888 321,226 0 1,839,317 0
25 76406 COMUNA GHIDIGENI 13,881,467 4,532,696 666,765 1,779,986 0 3,721,039 0 3,682,306 0 0 1,864,800 0 38,626 42,000 15,949,840 5,109,642 2,832,623 0 0 0 0 0 2,631,915 882,786 1,376,207 3,134,917 0 -18,250 3,259,464 928,926 3,821,642 159,262 2,690,711 4,219,296 348,946 373,366 0 148,227 0
26 76497 COMUNA GOHOR 7,373,671 2,736,683 469,446 800,994 0 1,838,400 0 1,787,000 0 0 930,526 0 39,062 42,000 7,489,976 1,815,646 1,693,406 0 0 0 97,088 0 2,020,068 18,190 241,247 1,607,931 0 -3,600 1,977,992 271,614 1,132,174 78,297 77,246 2,016,517 1,159,246 115,746 0 661,144 0
27 76558 COMUNA GRIVITA 7,807,830 2,614,265 280,756 980,993 0 1,569,000 0 2,115,713 0 0 1,216,419 0 189,626 102,807 5,874,940 2,316,855 1,521,030 0 0 0 39,512 0 1,082,402 10,175 138,025 766,941 0 0 1,630,143 201,486 563,700 342,718 126,721 1,974,657 755,593 68,351 0 162,842 48,729
28 76585 COMUNA INDEPENDENTA 9,555,051 4,260,537 613,594 1,097,992 0 1,754,000 0 2,365,700 0 0 577,381 0 527,606 69,827 8,983,403 2,518,698 2,224,263 0 0 0 233,828 0 1,188,482 456,710 546,476 1,814,946 0 0 2,052,173 292,000 1,258,146 0 331,335 1,778,934 1,178,933 464,981 0 1,626,901 0
29 76601 COMUNA IVESTI 16,752,300 7,384,114 1,529,196 2,344,982 0 3,171,108 0 4,740,701 0 0 1,409,417 0 4,466 42,494 18,124,321 3,628,086 3,224,303 0 0 0 0 0 2,200,962 536,452 1,635,421 6,915,877 0 -16,780 2,885,180 393,910 3,899,059 33,014 963,645 3,041,396 1,942,866 49,415 0 4,915,836 0
30 76638 COMUNA JORASTI 5,110,291 1,807,594 252,321 464,996 0 1,047,744 0 1,134,059 0 0 1,120,894 0 0 0 4,818,443 1,101,529 963,837 0 0 0 0 0 760,060 0 255,110 1,743,528 0 -5,621 1,604,666 53,625 591,689 53,939 227,341 1,029,834 1,089,376 45,761 0 104,124 18,088
31 76674 COMUNA LIESTI 20,745,594 9,843,089 3,114,390 2,068,984 0 3,366,075 0 4,223,171 0 0 2,208,683 0 1,037,676 66,900 19,999,597 5,032,615 3,106,202 11,103 0 443,734 156,430 0 1,840,630 1,375,176 1,485,582 6,553,905 0 -5,780 4,166,531 175,093 4,718,212 128,649 1,482,975 3,354,529 1,880,929 932,812 0 3,159,867 0
32 76692 COMUNA MATCA 25,934,691 11,993,173 2,315,711 2,770,979 0 6,932,000 0 5,540,088 0 655,000 720,872 0 0 93,558 23,980,897 6,283,617 5,245,576 0 0 811,975 655,000 0 4,239,442 0 1,083,618 5,694,909 0 -33,240 5,857,513 263,254 2,860,404 194,202 2,161,397 7,023,343 2,491,637 1,472,849 0 1,656,298 0
33 76718 COMUNA MASTACANI 8,239,324 3,343,047 342,641 1,208,991 0 1,878,000 0 2,530,480 0 0 445,797 0 0 42,000 8,387,950 2,005,214 3,942,029 0 0 0 0 0 1,480,257 0 306,000 658,950 0 -4,500 2,697,214 140,782 1,365,395 66,797 76,527 2,097,381 1,651,373 197,481 0 95,000 0
34 76745 COMUNA MOVILENI 6,979,135 3,197,042 193,474 897,993 0 1,317,980 0 1,960,248 0 0 259,902 0 201,963 42,000 8,188,088 2,221,216 1,199,581 0 0 0 122,840 0 551,208 491,804 680,205 2,940,196 0 -18,962 1,742,962 147,389 729,333 14,103 683,744 1,329,557 673,201 178,899 0 2,688,900 0
35 75258 COMUNA MUNTENI 18,316,216 6,200,226 1,248,819 1,855,986 0 3,039,996 0 3,781,236 0 0 4,408,815 0 299,315 586,628 19,450,677 3,869,250 4,108,147 0 0 0 0 0 3,229,679 1,507,634 413,196 6,325,188 0 -2,417 3,861,700 29,014 1,459,268 37,698 1,119,316 5,082,727 1,545,989 3,600,178 0 2,714,787 0
36 76763 COMUNA NAMOLOASA 5,209,350 2,217,050 221,516 511,996 0 1,436,885 0 1,220,274 0 0 125,152 0 91,352 118,637 5,265,929 1,825,980 905,591 0 0 0 0 0 818,033 1,452,440 78,323 185,562 0 0 1,840,235 307,896 223,033 0 60,213 1,480,440 307,023 1,046,829 0 260 0
37 77579 COMUNA NEGRILESTI 5,364,289 2,057,231 223,661 652,995 0 970,059 0 1,510,000 0 0 702,163 0 62,276 62,560 5,500,495 1,659,503 2,062,556 0 0 0 0 0 1,108,179 475,566 52,000 142,691 0 0 2,385,801 17,441 479,335 0 9,996 1,523,303 713,604 77,242 0 293,773 0
38 76807 COMUNA NICORESTI 12,971,601 4,364,138 644,512 908,993 0 2,364,550 0 2,068,507 0 0 4,132,406 0 0 42,000 13,284,470 3,674,175 3,159,363 0 0 0 0 0 1,766,997 0 450,000 4,233,935 0 0 2,768,883 385,643 1,281,389 2,755,105 661,298 2,860,224 509,695 584,442 0 1,477,791 0
39 76932 COMUNA OANCEA 4,503,049 2,044,489 936,479 137,999 0 582,572 0 618,751 0 0 443,164 0 301,451 512,622 5,573,460 1,401,926 1,129,060 0 0 0 0 0 828,388 1,286,203 66,000 876,427 0 -14,544 2,030,298 0 170,524 -5,153 172,486 972,100 817,729 224,137 0 1,191,339 0
40 76969 COMUNA PECHEA 21,060,641 9,527,779 1,917,309 2,621,980 0 4,313,194 0 5,248,544 0 0 1,123,414 0 800,710 47,000 12,440,181 4,734,655 3,906,096 0 0 0 0 0 1,883,151 6,366 898,677 1,050,087 0 -38,851 3,009,004 422,779 2,884,560 20,329 410,106 3,415,849 708,748 691,788 0 877,018 0
41 76996 COMUNA PISCU 12,373,588 3,883,739 629,628 1,152,991 0 1,963,805 0 2,447,372 0 0 4,036,672 0 0 42,000 11,492,043 2,614,994 2,663,164 0 0 0 85,199 0 1,469,411 0 344,805 4,316,073 0 -1,603 2,249,517 341,548 849,640 0 612,105 2,250,682 335,933 446,008 0 4,406,610 0
42 77587 COMUNA POIANA 4,514,311 1,508,096 188,870 480,996 0 1,147,000 0 1,163,374 0 0 422,406 0 231,435 42,000 4,566,425 1,893,928 1,269,710 7,307 0 0 19,679 0 652,931 299,981 85,000 306,593 31,296 0 1,766,515 125,737 593,448 61,796 0 1,391,637 346,879 95,036 0 185,377 0
43 77028 COMUNA PRIPONESTI 4,441,499 1,532,176 171,150 545,996 0 1,198,917 0 1,283,650 0 0 384,756 0 0 42,000 4,102,235 1,652,558 933,969 0 0 0 0 0 776,248 32,435 103,917 604,395 0 -1,287 1,416,678 71,473 373,783 32,435 43,113 1,521,781 468,680 54,429 0 119,863 0
44 77561 COMUNA RADESTI 4,146,238 1,458,129 193,821 469,997 0 1,133,193 0 1,138,966 0 0 245,180 0 97,798 72,972 3,946,170 1,602,745 580,684 16,619 0 0 121,182 0 587,710 0 430,193 502,474 112,455 -7,892 990,843 111,458 409,601 0 378,285 1,217,790 654,774 160,596 0 22,823 0
45 77082 COMUNA REDIU 4,716,555 1,962,934 343,693 491,996 0 800,000 0 1,270,969 0 0 243,384 0 303,961 135,307 4,445,642 1,461,863 1,226,305 0 0 0 0 0 672,460 0 255,635 855,637 0 -26,258 1,615,969 220,634 427,226 577 259,324 791,895 793,242 68,423 0 268,352 0
46 77153 COMUNA SCHELA 9,414,843 4,513,101 638,128 916,993 0 1,622,000 0 2,067,654 0 0 670,284 0 0 541,804 8,650,674 2,575,470 2,138,575 0 0 0 0 0 1,067,803 1,659,974 333,672 893,848 0 -18,668 2,345,283 117,910 616,540 43,912 520,410 2,222,363 2,084,903 644,610 0 54,743 0
47 77126 COMUNA SCINTEESTI 9,938,346 2,367,097 361,547 581,996 0 829,440 0 1,354,834 0 0 4,759,397 0 234,937 392,641 9,400,604 1,531,373 1,380,849 0 0 0 98,689 0 770,996 310,476 107,383 5,218,045 0 -17,207 1,528,799 124,965 821,724 0 167,849 1,100,189 2,742,814 2,508,780 0 34,906 370,578
48 77180 COMUNA SLOBOZIA-CONACHI 8,617,734 4,000,741 1,493,836 660,995 0 2,006,759 0 1,539,502 0 0 1,028,732 0 0 42,000 8,936,283 2,550,653 3,280,460 0 0 0 0 0 1,066,751 0 360,689 1,680,094 0 -2,364 2,195,395 78,122 999,974 603,415 298,330 2,134,222 1,759,867 272,265 0 547,093 47,600
49 77224 COMUNA SMIRDAN 14,777,973 4,582,404 1,076,617 1,290,990 0 1,881,431 0 2,704,085 0 0 637,375 0 4,792,448 180,230 11,865,375 2,413,695 3,527,528 0 0 0 250,867 0 1,239,484 3,544,333 322,000 571,764 0 -4,296 2,416,590 431,454 4,457,221 0 96,791 1,645,260 1,251,313 1,045,795 0 520,951 0
50 77260 COMUNA SMULTI 4,994,883 1,930,975 147,695 471,996 0 518,797 0 1,144,008 0 0 1,213,259 0 140,993 46,851 5,111,166 1,212,834 1,109,924 0 0 0 0 0 396,548 327,488 121,997 1,943,855 0 -1,480 1,354,177 430,278 318,558 0 214,758 520,091 1,501,560 77,182 0 694,562 0
51 77288 COMUNA SUCEVENI 4,493,899 1,667,233 234,964 448,997 0 905,713 0 1,105,504 0 0 320,308 0 337,484 157,657 3,773,936 1,429,559 731,186 0 0 0 50,675 0 876,098 0 161,000 525,418 0 0 1,750,890 137,954 378,676 85,423 59,647 1,044,962 132,268 34,268 0 149,848 0
52 77601 COMUNA SUHURLUI 3,557,695 1,145,158 148,436 486,996 0 711,000 0 1,257,373 0 0 193,840 0 0 250,324 3,759,765 1,064,913 1,006,418 0 0 0 0 0 520,097 0 116,474 1,051,863 0 0 1,240,078 49,150 461,192 0 12,214 799,555 607,554 57,478 0 313,804 218,740
53 75114 COMUNA SENDRENI 15,350,739 10,698,739 1,726,594 901,993 0 1,588,000 0 2,006,346 0 0 989,154 0 0 68,500 19,574,401 3,697,826 3,737,864 174,207 0 1,891,372 265,614 0 1,016,728 0 123,565 8,669,653 0 -2,428 4,505,932 251,422 2,191,851 0 651,083 2,611,711 4,884,894 1,761,464 0 2,716,044 0
54 77313 COMUNA TUDOR-VLADIMIRESCU 8,918,514 4,349,048 681,817 1,216,991 0 1,666,755 0 2,592,187 0 0 268,524 0 0 42,000 6,240,738 2,233,534 1,754,220 0 0 0 145,103 0 1,134,555 0 192,635 802,318 0 -21,627 1,589,672 459,755 787,582 18,727 557,586 1,538,495 332,629 393,927 0 562,365 0
55 77331 COMUNA TULUCESTI 20,712,625 6,320,424 1,353,206 1,744,987 0 2,637,000 0 3,569,951 0 0 3,243,988 0 4,815,072 126,190 21,568,126 3,579,888 3,020,149 0 0 140,672 0 0 1,766,690 9,903,866 491,290 3,831,974 0 -1,166,403 2,552,315 250,903 4,997,706 257,040 943,814 2,618,764 272,173 751,100 0 8,924,311 0
56 77377 COMUNA TEPU 5,352,149 2,209,393 323,260 566,996 0 1,376,000 0 1,326,848 0 0 397,908 0 0 42,000 4,922,807 1,849,100 809,228 0 0 0 0 0 994,758 0 127,064 1,143,876 0 -1,219 1,097,978 160,217 412,176 0 84,144 1,545,908 787,517 86,611 0 748,256 0
57 77402 COMUNA UMBRARESTI 13,855,824 5,907,159 915,494 1,797,986 0 2,904,000 0 3,664,187 0 0 885,905 0 0 494,573 11,154,277 4,195,102 2,871,196 0 0 0 0 0 1,440,973 0 879,426 1,826,883 0 -59,303 3,129,837 232,873 2,537,644 40,853 533,081 3,004,068 811,288 338,706 0 439,446 86,481
58 77475 COMUNA VALEA-MARULUI 21,679,969 5,101,324 435,027 885,993 0 2,065,553 0 1,937,201 0 0 4,923,703 0 7,216,092 436,096 21,426,462 2,771,202 2,029,276 178,954 0 0 0 0 1,551,548 7,996,809 420,132 5,739,497 741,000 -1,956 2,499,922 239,260 9,344,440 63,658 1,205,794 2,440,564 4,888,697 378,731 0 365,396 0
59 75150 COMUNA VINATORI 17,675,541 12,881,377 6,996,105 0 0 1,762,563 0 358,011 0 0 1,385,145 0 1,039,324 249,121 20,046,884 3,218,511 6,331,540 0 0 1,625,000 0 0 1,278,206 2,610,454 302,563 4,757,018 0 -76,408 3,146,651 202,152 1,056,602 0 760,704 1,679,746 2,637,258 6,109,224 0 4,454,547 0
60 77509 COMUNA VIRLEZI 4,992,942 1,979,212 256,964 470,996 0 798,000 0 1,145,463 0 0 1,028,267 0 0 42,000 4,359,235 1,249,463 778,374 0 0 0 40,995 0 718,495 114,548 273,000 1,184,360 0 0 1,614,230 181,674 678,474 49,790 114,438 849,050 189,653 45,422 0 593,766 42,738
61 77536 COMUNA VLADESTI 6,493,384 1,942,237 165,407 667,995 0 572,989 0 1,509,295 0 0 1,447,943 0 397,157 623,763 6,671,216 1,352,471 1,394,488 0 0 0 0 0 663,427 158,416 134,159 2,989,878 0 -21,623 1,977,467 115,183 353,987 22,798 714,931 781,995 1,002,066 236,798 0 1,396,918 69,073
ANEXA nr. 24
Judeţul : GIURGIU
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,025,054,981 379,369,987 163,862,006 29,411,127 45,753,110 155,899,129 9,478,085 179,887,359 0 1,377,000 140,364,823 0 105,980,129 6,945,359 972,055,398 258,988,198 208,753,038 10,094,718 12,044,962 36,617,597 2,977,000 29,750 97,425,775 86,351,783 26,873,417 0 213 205,222,797 28,696,579 -2,020,429 202,326,330 20,772,735 89,655,969 10,800,394 40,468,523 232,562,892 120,412,394 36,259,793 15,415,104 180,583,020 22,798,244
A. Consiliul judeţean 229,949,224 48,521,307 31,511,925 4,411,769 45,753,110 0 9,478,085 68,953,000 0 0 19,455,933 0 37,170,495 617,294 215,050,738 76,646,758 15,367,347 1,986,339 0 31,463,642 0 29,750 4,283,694 33,213,555 4,757,423 0 213 29,564,188 18,663,049 -925,220 27,835,544 10,318,224 6,566,602 6,458,478 15,951,843 72,302,804 200 2,142,875 0 64,696,235 8,777,933
B. Total municipii 203,362,931 107,225,002 60,234,879 0 0 38,927,714 0 3,377,500 0 1,377,000 14,902,122 0 37,346,315 207,278 185,669,670 42,663,207 50,935,770 6,235,819 11,710,594 4,552,405 1,377,000 0 24,571,498 19,527,328 6,403,978 0 0 11,515,743 6,513,639 -337,311 36,905,419 7,491,509 17,261,711 0 7,410,083 41,250,075 38,987,628 864,346 15,415,104 19,745,315 338,480
Nr.
Cod SIRUTA
crt.
1 100521 MUNICIPIUL GIURGIU 203,362,931 107,225,002 60,234,879 0 0 38,927,714 0 3,377,500 0 1,377,000 14,902,122 0 37,346,315 207,278 185,669,670 42,663,207 50,935,770 6,235,819 11,710,594 4,552,405 1,377,000 0 24,571,498 19,527,328 6,403,978 0 0 11,515,743 6,513,639 -337,311 36,905,419 7,491,509 17,261,711 0 7,410,083 41,250,075 38,987,628 864,346 15,415,104 19,745,315 338,480
C. Total oraşe 62,664,148 25,692,404 10,922,426 1,228,708 0 10,151,119 0 5,557,210 0 0 8,705,100 0 12,499,724 58,591 58,863,120 9,764,638 13,575,133 588,261 0 121,550 0 0 4,753,265 11,392,514 2,541,242 0 0 15,635,306 497,200 -5,989 11,993,539 482,537 6,291,943 715,018 660,095 6,871,929 7,155,919 2,569,973 0 12,399,253 9,722,914
1 104136 ORASUL MIHAILESTI 16,714,475 10,773,434 3,705,625 563,948 0 3,286,867 0 2,347,000 0 0 307,174 0 0 0 11,350,869 2,979,418 2,900,310 0 0 0 0 0 2,015,584 0 534,875 0 0 2,920,682 0 0 2,784,523 482,537 1,253,245 19,358 71,899 2,440,329 2,822,547 0 0 1,476,431
2 101190 ORASUL BOLINTIN VALE 45,949,673 14,918,970 7,216,801 664,760 0 6,864,252 0 3,210,210 0 0 8,397,926 0 12,499,724 58,591 47,512,251 6,785,220 10,674,823 588,261 0 121,550 0 0 2,737,681 11,392,514 2,006,367 0 0 12,714,624 497,200 -5,989 9,209,016 0 5,038,698 695,660 588,196 4,431,600 4,333,372 2,569,973 0 10,922,822 9,722,914
D. Total comune 529,078,678 197,931,274 61,192,776 23,770,650 0 106,820,296 0 101,999,649 0 0 97,301,668 0 18,963,595 6,062,196 512,471,870 129,913,595 128,874,788 1,284,299 334,368 480,000 1,600,000 0 63,817,318 22,218,386 13,170,774 0 0 148,507,560 3,022,691 -751,909 125,591,828 2,480,465 59,535,713 3,626,898 16,446,502 112,138,084 74,268,647 30,682,599 0 83,742,217 3,958,917
1 100781 COMUNA ADUNATII COPACENI 24,654,860 7,234,558 2,858,450 591,896 0 1,704,674 0 2,330,000 0 0 13,080,511 0 305,117 0 24,588,864 3,233,281 4,885,936 0 209,555 0 0 0 1,793,236 319,254 311,593 0 0 13,884,357 0 -48,348 4,600,944 28,909 855,872 188,173 248,777 2,025,766 14,346,428 469,930 0 1,730,186 93,879
2 101001 COMUNA BANEASA 11,369,358 3,654,365 816,849 703,687 0 3,197,671 0 2,667,224 0 0 1,850,098 0 0 0 10,812,310 2,909,899 2,269,430 0 0 0 0 0 2,070,689 0 597,625 0 0 2,964,667 0 0 1,891,083 0 1,792,403 69,547 1,288,626 3,431,527 797,938 599,062 0 942,124
3 101163 COMUNA BOLINTIN DEAL 27,631,463 22,812,485 11,903,628 0 0 4,310,345 0 364,329 0 0 144,304 0 0 0 25,213,441 4,937,211 8,803,764 415,364 0 0 0 0 1,671,644 0 1,127,182 0 0 6,742,706 1,527,500 -11,930 4,021,004 0 2,002,603 0 1,403,456 3,937,786 2,827,216 5,734,574 0 2,631,915 2,654,887
4 101378 COMUNA BUCSANI 9,512,431 3,385,464 988,539 435,188 0 2,441,000 0 1,701,648 0 0 1,954,509 0 0 29,810 10,040,131 3,039,029 2,845,736 0 0 50,000 0 0 1,349,552 0 582,736 0 0 2,187,582 0 -14,504 3,402,036 89,578 645,486 45,186 406,262 2,548,965 2,115,134 444,191 0 282,067 61,226
5 101519 COMUNA BULBUCATA 4,377,763 1,803,140 263,814 289,460 0 1,020,272 0 1,308,000 0 0 243,012 0 0 3,339 4,781,896 1,644,595 2,544,751 18,200 0 0 0 0 481,386 0 52,272 0 0 0 40,692 0 2,339,949 98,790 186,732 0 46,396 1,175,410 572,115 284,994 0 26,340 51,170
6 101617 COMUNA BUTURUGENI 8,932,867 2,364,363 530,529 657,773 0 1,893,551 0 2,891,634 0 0 491,107 0 1,292,212 0 8,469,543 2,414,736 2,154,498 0 0 0 0 0 914,424 2,008,422 313,700 0 0 687,456 0 -23,693 2,072,547 112,795 2,955,549 18,850 269,084 1,630,488 331,293 793,857 0 285,080
7 101662 COMUNA CALUGARENI 12,248,403 6,371,770 1,939,291 465,132 0 2,851,000 0 1,917,000 0 0 1,108,633 0 0 0 13,419,029 3,416,805 3,271,933 0 0 0 0 0 1,766,933 0 203,928 0 0 4,762,030 0 -2,600 3,759,644 92,275 1,337,804 531,704 232,086 2,978,695 628,518 791,034 0 3,067,269
8 101984 COMUNA CLEJANI 9,515,251 2,598,865 593,547 561,952 0 2,789,189 0 2,210,000 0 0 1,917,197 0 0 0 10,602,094 2,740,191 2,575,380 0 0 0 0 0 1,143,459 338,673 724,183 0 0 3,085,752 0 -5,544 1,892,511 186,862 1,442,000 98,257 79,994 2,261,078 1,837,904 149,613 0 2,602,759 51,116
9 102071 COMUNA COLIBASI 13,000,198 4,506,131 916,776 425,207 0 1,891,967 0 1,663,000 0 0 1,381,539 0 3,219,771 337,790 9,826,331 2,872,500 2,491,889 32,928 0 0 0 0 511,957 415,502 108,967 0 0 3,330,866 100,770 -39,048 2,496,582 21,548 754,983 139,177 311,438 1,995,588 404,215 615,098 0 3,087,702
10 102106 COMUNA COMANA 14,867,493 5,683,937 2,028,015 725,646 0 2,635,000 0 3,114,000 0 0 2,172,376 0 151,428 1,110,752 12,529,832 2,132,585 3,767,416 0 0 0 0 0 1,774,990 380,073 210,950 0 0 4,274,019 0 -10,201 2,801,125 65,243 1,519,162 0 174,373 1,842,171 4,625,336 1,440,187 0 62,235
11 102348 COMUNA CREVEDIA MARE 8,811,040 2,684,267 534,874 809,490 0 2,408,847 0 2,988,726 0 0 729,200 0 0 0 7,681,159 2,986,049 2,116,359 0 0 0 0 0 1,490,206 0 369,492 0 0 725,053 0 -6,000 2,276,513 155,170 965,966 0 279,753 2,754,694 749,349 178,185 0 321,529
12 102446 COMUNA DAIA 7,001,542 3,124,439 714,099 323,396 0 1,554,574 0 1,473,544 0 0 848,985 0 0 0 6,658,215 1,919,057 1,918,177 0 0 0 0 0 1,182,550 0 82,745 0 0 1,555,686 0 0 2,352,377 0 586,341 187,400 76,609 1,793,654 589,598 407,612 0 664,624
13 102794 COMUNA FLORESTI STOENESTI 17,554,086 6,331,806 2,310,082 1,157,840 0 4,273,126 0 4,184,761 0 0 2,756,893 0 0 7,500 17,732,806 5,688,264 4,018,514 5,600 0 0 0 0 2,071,608 0 490,047 0 0 5,402,373 56,400 0 4,571,875 198,372 1,248,732 0 545,466 4,106,097 3,597,073 148,105 0 3,317,086
14 102909 COMUNA FRATESTI 24,206,120 4,471,607 1,782,500 558,957 0 3,641,035 0 2,204,000 0 0 11,414,978 0 2,064,970 409,530 24,320,749 4,682,721 2,389,679 218,608 0 0 0 0 1,663,434 2,523,804 408,264 0 0 12,469,704 0 -35,465 3,321,427 4,049 1,011,385 48,376 202,316 3,757,503 1,050,452 899,760 0 14,025,481
15 103087 COMUNA GAISENI 11,366,006 4,295,228 1,059,967 847,419 0 3,075,006 0 3,114,262 0 0 826,576 0 54,367 567 11,243,778 3,703,379 3,182,079 0 0 0 0 0 1,960,131 0 289,705 0 0 2,119,320 0 -10,836 2,401,082 206,826 2,199,751 0 220,409 3,568,684 253,037 723,341 0 1,512,824 157,824
16 103194 COMUNA GAUJANI 6,224,416 2,198,141 478,713 351,345 0 1,626,000 0 1,857,991 0 0 542,284 0 0 0 6,648,774 2,251,793 1,757,841 0 0 0 0 0 1,230,026 0 99,600 0 0 1,309,514 0 0 1,775,277 0 765,801 0 358,892 2,035,436 554,075 110,734 0 534,899 513,660
17 103238 COMUNA GHIMPATI 25,311,338 6,276,305 1,257,538 731,635 0 2,429,168 0 2,824,000 0 0 7,666,695 0 6,096,575 18,595 24,115,467 2,204,177 7,092,476 91,945 0 0 0 0 2,457,254 5,039,202 372,998 0 0 6,751,133 106,282 0 3,928,020 0 5,530,962 58,937 12,400 2,436,554 3,367,759 1,538,984 0 7,241,851
18 103309 COMUNA GOGOSARI 5,530,579 2,323,808 188,848 312,417 0 1,216,000 0 1,408,160 0 0 209,572 0 149,926 223,113 5,429,782 1,963,999 1,750,360 0 0 0 0 0 644,831 79,217 212,326 0 0 780,165 0 -1,116 1,903,209 0 649,522 65,325 308,184 1,196,415 1,080,160 173,126 0 53,841
19 103372 COMUNA GOSTINARI 14,972,591 1,814,390 273,385 377,296 0 1,455,852 0 1,896,977 0 0 9,805,372 0 0 0 15,108,131 2,413,891 1,045,641 0 0 0 0 0 553,680 0 120,542 0 0 10,977,644 0 -3,267 1,424,391 0 337,004 113,992 61,806 1,538,970 374,306 563,802 0 10,693,860
20 103354 COMUNA GOSTINU 4,366,052 1,404,669 169,455 315,412 0 1,175,441 0 1,392,025 0 0 393,917 0 0 0 4,689,858 1,011,056 1,400,945 0 124,813 0 0 0 1,046,922 0 196,575 0 0 918,097 0 -8,550 1,939,258 1,570 223,069 61,090 169,932 1,105,884 635,756 124,813 0 428,486
21 103407 COMUNA GRADINARI 8,116,724 2,922,020 918,320 437,184 0 1,501,700 0 1,861,000 0 0 1,832,004 0 0 0 7,194,412 2,652,559 1,290,765 0 0 0 0 0 628,484 114,718 176,150 0 0 2,331,736 0 0 2,079,225 2,499 1,296,849 0 61,943 1,665,893 605,949 198,896 0 1,168,440 114,718
22 103470 COMUNA GREACA 11,962,697 2,195,161 660,643 297,445 0 1,609,841 0 1,688,770 0 0 4,844,920 0 145,650 1,478,355 11,460,589 2,364,061 1,675,334 488 0 0 0 0 769,131 1,637,024 176,600 0 0 4,814,390 23,561 0 4,090,023 0 3,999,364 62,133 151,476 1,765,061 230,289 370,379 0 791,864
23 103639 COMUNA HOTARELE 9,286,807 2,879,190 780,169 401,251 0 2,427,291 0 1,658,000 0 0 1,225,088 0 830,271 266,967 9,457,165 2,904,761 2,743,000 79,356 0 0 0 0 708,034 559,240 267,350 0 0 2,039,993 155,431 0 2,125,392 87,739 2,160,878 282,336 8,500 1,847,802 2,266,574 209,544 0 351,115 117,285
24 103693 COMUNA IEPURESTI 4,256,260 2,155,313 487,500 257,520 0 749,243 0 1,211,000 0 0 140,704 0 0 0 3,480,803 1,214,769 1,157,251 0 0 0 0 0 587,554 0 104,000 0 0 418,579 0 -1,350 1,617,044 0 245,432 0 20,000 710,583 374,918 222,831 0 289,995
25 103899 COMUNA IZVOARELE 11,779,419 3,306,940 691,821 440,179 0 2,742,900 0 2,130,953 0 0 3,598,626 0 0 0 12,162,127 2,847,170 1,619,004 0 0 0 0 0 1,851,371 0 204,796 0 0 5,657,236 0 -17,450 1,934,576 49,909 431,722 116,048 662,765 2,988,670 1,546,547 256,080 0 4,175,810
26 103997 COMUNA JOITA 16,780,375 14,383,892 7,515,582 0 0 1,881,000 0 263,000 0 0 282,471 0 -22,509 -7,479 13,099,210 2,805,024 2,250,983 0 0 0 0 0 454,735 0 140,452 0 0 7,448,016 0 0 2,361,356 0 2,406,927 312,369 540,800 1,613,001 396,801 114,155 0 5,353,801
27 104047 COMUNA LETCA NOUA 9,753,658 2,868,567 526,419 530,011 0 1,894,762 0 2,107,000 0 0 2,616,834 0 266,495 0 8,991,044 1,828,437 3,113,854 0 0 0 0 0 1,475,724 314,940 144,762 0 0 2,184,796 0 -71,469 1,927,462 54,755 840,454 0 42,378 2,187,060 231,176 304,279 0 3,403,480
28 104118 COMUNA MIHAI BRAVU 6,482,051 2,595,574 1,176,142 177,669 0 1,972,352 0 1,062,204 0 0 851,921 0 0 0 6,475,948 1,692,700 2,848,354 0 0 0 0 0 1,449,267 0 185,759 0 0 346,475 0 -46,607 2,916,160 0 475,843 0 207,670 2,052,601 366,339 135,483 0 321,852
29 104225 COMUNA MARSA 6,914,758 1,879,733 579,623 364,320 0 1,735,583 0 1,918,743 0 0 768,867 0 503,635 108,197 7,166,624 2,785,093 1,744,729 0 0 0 0 0 976,131 1,164,356 153,711 0 0 342,604 0 0 2,071,313 173,288 406,774 103,003 1,504,456 2,136,787 433,542 168,578 0 168,883
30 104485 COMUNA OGREZENI 8,663,454 3,015,608 833,973 683,724 0 2,366,282 0 2,902,085 0 0 234,344 0 145,135 0 7,866,244 3,099,520 1,800,959 0 0 0 0 0 981,190 145,135 566,016 0 0 1,273,424 0 0 2,040,695 3,009 834,264 0 861,426 2,440,651 939,690 525,835 0 220,674
31 104519 COMUNA OINACU 8,266,010 2,945,767 476,024 481,102 0 3,106,455 0 1,947,260 0 0 266,528 0 0 0 8,511,234 3,014,263 2,015,900 36,186 0 0 0 0 1,951,892 0 204,455 0 0 1,290,579 0 -2,041 2,945,824 7,866 451,344 60,700 141,184 3,200,726 1,498,429 178,404 0 26,757
32 104680 COMUNA PRUNDU 13,220,634 4,520,932 944,942 570,935 0 2,963,859 0 2,210,000 0 0 2,962,940 0 56,824 506,079 14,500,838 2,314,502 4,332,552 45,000 0 0 1,450,000 0 2,545,741 1,470,222 73,919 0 0 2,136,902 132,000 0 2,800,936 0 1,419,232 0 44,640 3,397,514 940,496 2,474,924 0 3,423,096
33 104715 COMUNA PUTINEIU 6,288,085 3,320,228 968,423 251,531 0 1,224,000 0 1,190,000 0 0 547,396 0 6,461 0 7,138,814 1,235,788 2,553,491 0 0 0 0 0 829,083 9,874 167,474 0 0 2,361,714 0 -18,610 2,503,779 0 526,680 0 160,170 1,114,424 2,616,786 165,985 0 50,990
34 104788 COMUNA RASUCENI 7,613,743 2,092,138 293,220 320,402 0 1,552,000 0 1,417,000 0 0 2,552,605 0 0 0 7,689,717 2,131,451 1,709,569 0 0 0 0 0 1,381,233 0 121,346 0 0 2,380,955 0 -34,837 1,710,010 14,102 686,217 0 25,057 2,204,614 918,066 230,564 0 1,901,087
35 104831 COMUNA ROATA DE JOS 16,910,286 8,358,056 3,173,153 760,581 0 4,297,000 0 2,886,000 0 0 1,091,661 0 277,569 0 17,209,050 3,592,644 3,221,156 282,372 0 0 150,000 0 2,615,249 281,743 304,727 0 0 6,310,216 601,982 -151,039 2,485,332 0 1,725,867 90,205 72,078 4,322,729 4,275,524 3,911,969 0 325,346
36 104975 COMUNA SCHITU 5,451,602 2,054,227 281,269 305,430 0 771,957 0 1,405,344 0 0 1,220,074 0 0 0 5,290,091 1,211,573 1,684,077 0 0 0 0 0 713,601 139,929 114,273 0 0 1,438,744 0 -12,106 1,552,652 139,833 1,022,845 219,784 172,588 760,944 1,083,180 119,609 0 218,656
37 105106 COMUNA SINGURENI 7,490,839 2,825,315 740,764 393,266 0 1,899,000 0 1,958,000 0 0 563,964 0 158,364 86,196 8,975,432 2,214,061 2,650,200 49,666 0 0 0 0 1,612,068 1,563,482 85,870 0 0 695,257 123,434 -18,606 2,722,014 0 332,841 45,507 349,869 2,297,193 1,818,278 431,503 0 978,227
38 100549 COMUNA SLOBOZIA 5,381,711 1,928,981 301,106 359,330 0 1,138,078 0 1,867,932 0 0 257,249 0 119,891 69,580 4,792,111 1,648,469 1,207,294 0 0 0 0 0 1,129,650 148,722 116,803 0 0 542,073 0 -900 1,740,560 98,106 256,336 118,983 101,065 1,334,077 886,466 191,371 0 65,147
39 105295 COMUNA STANESTI 5,804,630 2,213,637 657,605 341,363 0 1,292,951 0 1,783,424 0 0 318,624 0 147,111 48,883 6,543,201 1,225,244 1,704,940 0 0 0 0 0 1,413,432 0 227,000 0 0 1,996,360 0 -23,775 1,695,588 1,374 636,816 0 267,175 1,239,405 246,099 195,760 0 2,260,984
40 105348 COMUNA STOENESTI 5,887,636 1,269,887 211,357 298,443 0 1,266,000 0 1,650,485 0 0 1,542,671 0 119,038 39,555 5,624,640 1,938,560 1,004,567 0 0 0 0 0 835,729 158,593 70,331 0 0 1,616,860 0 0 1,955,761 8,542 176,010 249,929 13,175 1,597,973 174,475 271,728 0 1,177,047
41 154709 COMUNA TOPORU 6,449,866 2,423,361 387,357 268,499 0 793,335 0 1,542,758 0 0 1,602,481 0 0 87,931 6,265,797 1,294,545 1,910,922 0 0 0 0 0 950,065 0 89,960 0 0 2,026,405 0 -6,100 1,397,726 204,381 2,393,568 42,102 79,989 1,064,782 366,133 173,949 0 543,167
42 105623 COMUNA ULMI 16,778,975 6,961,283 1,671,732 1,134,883 0 4,664,226 0 4,492,331 0 0 635,372 0 0 25,763 15,310,536 5,576,723 5,666,024 0 0 430,000 0 0 1,653,204 0 681,085 0 0 1,338,706 0 -35,206 3,114,918 46,384 1,717,655 49,683 1,138,784 5,131,585 1,325,394 1,663,386 0 1,122,747
43 105776 COMUNA VALEA DRAGULUI 5,761,347 1,769,347 413,836 449,162 0 1,744,000 0 2,154,000 0 0 94,000 0 0 0 5,103,126 2,499,553 1,242,644 0 0 0 0 0 472,543 0 184,516 0 0 703,870 0 0 1,940,329 0 305,731 0 225,011 1,647,885 744,343 239,827 0 0
44 105874 COMUNA VARASTI 14,435,884 4,356,187 708,935 966,197 0 2,797,656 0 3,885,789 0 0 3,301,103 0 62,622 32,527 13,254,785 3,947,526 2,995,824 0 0 0 0 0 1,447,779 38,076 450,250 0 0 4,393,330 0 -18,000 3,998,624 510 1,876,774 0 389,651 2,734,921 3,511,996 360,939 0 381,370
45 105909 COMUNA VEDEA 10,759,119 2,634,377 381,658 410,235 0 1,693,000 0 1,736,178 0 0 2,632,497 0 1,581,692 481,375 10,115,991 1,995,564 2,153,139 0 0 0 0 0 1,902,730 1,045,228 207,523 0 0 2,815,746 0 -3,939 3,246,774 123,980 2,422,447 60,138 1,095,232 2,173,380 994,040 0 0 0
46 105972 COMUNA VANATORII MICI 10,233,113 3,817,378 1,154,944 610,860 0 2,971,739 0 2,280,305 0 0 917,748 0 241,613 4,330 10,414,528 3,324,595 3,950,276 0 0 0 0 0 1,927,200 457,512 144,965 0 0 651,524 0 -41,544 2,560,475 82,366 1,629,513 0 184,685 3,598,526 1,386,894 228,567 0 743,502
47 179739 COMUNA MALU 6,264,826 2,227,993 435,453 277,482 0 1,322,012 0 1,252,797 0 0 491,901 0 891,722 78,401 6,252,949 1,566,769 1,287,658 8,586 0 0 0 0 1,155,618 1,270,902 118,831 0 0 700,561 154,639 -10,615 1,389,754 10,473 379,993 68,523 506,571 2,492,138 833,245 327,002 0 102,098 143,152
48 179748 COMUNA COSOBA 4,994,536 1,884,189 329,061 451,158 0 1,076,000 0 1,810,010 0 0 40,424 0 97,645 86,268 4,178,674 1,426,566 1,267,160 0 0 0 0 0 201,558 0 89,847 0 0 1,199,534 0 -5,991 1,621,255 101,114 350,622 0 44,234 760,010 1,197,448 70,396 0 33,595
49 179757 COMUNA HERESTI 5,540,573 2,355,624 720,421 198,629 0 1,523,356 0 931,000 0 0 202,321 0 0 528,272 5,497,695 2,265,624 1,074,969 0 0 0 0 0 402,235 594,543 231,705 0 0 935,919 0 -7,300 2,366,954 0 446,815 119,441 155,240 1,314,864 828,752 187,896 0 77,733
50 179766 COMUNA ISVOARELE 3,861,314 1,196,678 207,763 322,398 0 848,000 0 1,735,000 0 0 81,636 0 0 0 2,888,718 1,219,340 839,275 0 0 0 0 0 514,845 0 66,043 0 0 249,215 0 0 1,335,125 0 235,510 0 0 866,633 211,134 153,561 0 86,755
51 179775 COMUNA SABARENI 6,233,889 3,233,953 954,662 368,313 0 1,405,000 0 1,550,000 0 0 44,936 0 0 0 5,647,587 1,910,923 1,876,114 0 0 0 0 0 501,330 0 424,825 0 0 937,717 0 -3,322 2,173,338 8,248 433,263 0 522,431 1,354,287 281,982 408,197 0 465,841
ANEXA nr. 24
Judeţul: GORJ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,428,560,590 631,824,864 313,750,538 56,314,196 55,825,064 160,228,343 20,177,000 185,233,337 0 2,406,365 173,506,085 0 186,060,875 13,298,657 1,287,151,711 410,325,876 306,760,496 1,090,819 15,459,350 53,552,480 3,314,514 0 62,065,946 118,326,080 43,703,133 274,976,879 4,037,618 -6,461,480 261,901,576 28,171,702 130,320,432 72,456,065 128,782,618 254,383,301 137,988,700 67,200,671 5,310,638 199,795,099 840,909
A. Consiliul judeţean 319,300,227 85,873,316 60,336,642 8,447,130 55,711,302 0 16,035,000 74,361,000 0 0 33,846,600 0 53,467,009 6,000 273,639,644 108,254,580 47,859,338 861,500 0 25,094,825 228,000 0 5,127,885 32,975,975 10,788,582 0 0 41,450,274 3,008,592 -2,009,907 28,573,078 596,992 5,199,539 26,330,341 32,975,296 100,066,625 3,177,408 1,494,967 0 75,225,398 0
B. Total municipii 389,766,228 233,106,314 149,749,614 1,736,809 0 51,152,352 0 4,297,647 0 2,406,365 18,137,110 0 80,202,720 463,720 320,562,733 86,679,166 96,007,603 0 15,459,350 18,977,662 2,859,140 0 14,789,893 27,064,574 13,078,161 48,672,834 0 -3,025,650 50,969,596 18,236,189 43,083,616 10,241,360 53,427,368 37,281,431 33,435,075 23,316,478 5,236,038 45,311,466 24,116
Nr.
Cod SIRUTA
crt.
1 77812 TG-JIU 333,332,560 203,136,061 132,644,922 0 0 43,351,122 0 878,385 0 2,406,365 14,128,765 0 68,968,142 463,720 269,187,691 69,992,306 83,471,703 0 10,219,101 18,907,063 2,549,140 0 13,114,061 16,195,170 10,952,291 0 0 46,589,954 0 -2,803,098 42,167,522 14,482,180 38,510,591 7,178,451 50,083,912 32,668,139 28,912,346 20,569,670 0 34,590,764 24,116
2 78141 MOTRU 56,433,668 29,970,253 17,104,692 1,736,809 0 7,801,230 0 3,419,262 0 0 4,008,345 0 11,234,578 0 51,375,042 16,686,860 12,535,900 0 5,240,249 70,599 310,000 0 1,675,832 10,869,404 2,125,870 0 0 2,082,880 0 -222,552 8,802,074 3,754,009 4,573,025 3,062,909 3,343,456 4,613,292 4,522,729 2,746,808 5,236,038 10,720,702 0
C. Total oraşe 191,292,623 110,405,624 55,534,485 3,493,527 0 24,012,610 0 8,933,478 0 0 18,290,631 0 29,405,672 244,608 177,885,911 55,037,396 40,828,820 0 0 8,349,778 156,374 0 6,595,870 26,772,214 5,022,038 35,397,499 200,000 -474,078 41,461,539 5,270,475 18,498,554 24,836,872 14,607,921 24,229,180 24,928,644 7,677,066 74,600 16,012,791 288,269
1 78258 NOVACI 22,591,338 10,526,495 4,578,908 364,226 0 3,659,884 0 753,554 0 0 1,561,965 0 6,057,408 32,032 22,054,348 7,138,848 5,748,186 0 0 0 0 0 1,018,368 4,260,830 1,006,276 0 0 2,881,840 0 0 10,395,146 0 3,407,078 1,274,998 434,252 2,925,298 1,539,903 1,579,059 0 441,546 57,068
2 78329 TG-CARBUNESTI 33,175,654 13,098,656 7,811,498 0 0 3,066,674 0 272,624 0 0 4,719,431 0 11,988,269 30,000 32,465,946 8,080,394 4,395,435 0 0 822,280 156,374 0 1,030,683 12,259,134 796,260 0 0 4,935,758 0 -10,372 5,768,389 1,170,654 4,338,830 13,454,316 1,209,331 2,976,758 1,364,110 112,567 0 2,070,991 0
3 78454 TICLENI 10,968,190 7,434,968 2,767,012 320,894 0 2,188,814 0 805,365 0 0 297,847 0 241,196 0 10,565,476 5,974,944 2,679,842 0 0 0 0 0 717,992 550,276 416,246 0 0 365,073 0 -138,897 3,379,996 525,161 1,155,127 812,847 941,697 1,812,423 1,621,411 309,684 0 7,130 0
4 82895 ROVINARI 50,675,279 34,648,368 22,918,846 0 0 3,676,550 0 596,605 0 0 3,322,214 0 8,431,542 0 44,918,182 11,839,317 14,523,913 0 0 3,168,739 0 0 735,571 3,692,874 479,323 0 0 10,557,050 0 -78,605 6,650,750 2,555,220 3,806,098 1,291,539 7,277,777 5,395,805 8,246,557 3,926,172 74,600 5,693,664 0
5 79308 BUMBESTI JIU 22,120,330 12,862,253 5,457,284 1,408,888 0 2,894,945 0 2,775,803 0 0 2,253,061 0 1,303,042 31,226 18,164,556 6,942,494 2,408,706 0 0 24,049 0 0 1,188,174 3,459,843 268,165 0 0 3,901,117 0 -27,992 5,030,540 429,382 2,021,495 803,171 542,438 2,859,392 1,634,729 12,560 0 4,830,849 0
6 82430 TISMANA 21,340,629 11,575,417 1,580,511 1,399,519 0 4,700,004 0 3,359,984 0 0 813,020 0 789,698 102,506 21,161,781 7,998,723 3,503,051 0 0 0 0 0 1,214,487 806,042 570,941 0 0 7,068,537 0 0 4,830,172 4,623 1,227,838 1,240,005 493,375 4,630,374 5,289,417 557,951 0 2,656,825 231,201
7 82617 TURCENI 30,421,203 20,259,467 10,420,426 0 0 3,825,739 0 369,543 0 0 5,323,093 0 594,517 48,844 28,555,622 7,062,676 7,569,687 0 0 4,334,710 0 0 690,595 1,743,215 1,484,827 0 0 5,688,124 200,000 -218,212 5,406,546 585,435 2,542,088 5,959,996 3,709,051 3,629,130 5,232,517 1,179,073 0 311,786 0
D. Total comune 528,201,512 202,439,610 48,129,797 42,636,730 113,762 85,063,381 4,142,000 97,641,212 0 0 103,231,744 0 22,985,474 12,584,329 515,063,423 160,354,734 122,064,735 229,319 0 1,130,215 71,000 0 35,552,298 31,513,317 14,814,352 149,456,272 829,026 -951,845 140,897,363 4,068,046 63,538,723 11,047,492 27,772,033 92,806,065 76,447,573 34,712,160 0 63,245,444 528,524
1 78472 ALBENI 7,797,186 2,124,537 308,039 755,389 0 1,593,037 0 1,670,000 0 0 2,158,277 0 188,748 62,587 7,279,484 2,158,761 1,970,049 0 0 0 0 0 612,209 117,469 569,538 0 0 1,881,015 0 -29,557 1,415,062 0 530,834 167,251 544,279 1,687,678 319,591 1,828,417 0 786,372 0
2 78542 ALIMPESTI 4,492,926 1,668,802 249,401 474,314 0 941,613 0 1,062,014 0 0 739,173 0 61,041 20,283 4,549,692 1,827,824 1,493,322 21,000 0 0 0 0 249,562 82,512 229,000 0 0 606,472 40,000 0 1,426,708 0 483,066 65,446 225,787 932,192 853,320 140,000 0 423,173 0
3 78604 ANINOASA 6,199,709 2,714,633 574,828 909,980 0 1,388,805 0 1,851,595 0 0 244,676 0 0 0 5,717,716 2,430,197 1,704,505 0 0 0 0 0 594,222 0 180,271 0 0 819,748 0 -11,227 2,161,972 4,000 897,780 105,983 235,592 1,239,157 665,561 279,592 0 128,079 0
4 78668 ARCANI 5,461,311 1,828,306 199,329 505,935 0 388,736 0 1,245,249 0 0 601,305 0 460,388 937,327 5,010,726 1,407,982 920,309 0 0 0 0 0 244,336 1,196,493 31,914 0 0 1,209,692 0 0 1,926,874 0 213,792 210,049 1,150,032 420,179 593,631 108,469 0 292,500 95,200
5 78711 BAIA DE FIER 18,868,622 6,776,509 1,429,513 805,748 0 2,182,140 0 2,083,072 0 0 4,927,453 0 2,156,143 743,305 18,622,578 3,898,243 3,458,886 0 0 0 0 0 628,638 2,817,769 414,923 0 0 7,404,119 0 0 2,644,776 276,363 2,020,912 388,634 549,274 3,871,755 2,754,434 1,504,834 0 4,558,507 53,089
6 78748 BALANESTI 8,063,797 2,144,591 236,218 525,844 0 1,138,659 0 1,512,537 0 0 2,640,395 0 569,137 58,478 8,064,177 2,259,667 1,801,071 0 0 0 0 0 559,035 463,612 75,451 0 0 2,909,572 0 -4,231 2,559,026 0 362,250 136,009 467,204 1,195,575 579,763 1,403,810 0 1,360,540 0
7 78828 BARBATESTI 4,429,780 2,085,327 607,283 291,615 0 764,110 0 733,988 0 0 520,712 0 325,643 0 4,320,124 1,710,625 1,243,738 0 0 0 0 0 306,196 310,916 172,992 0 0 597,299 0 -21,642 1,727,605 286 606,934 0 140,562 829,485 278,543 209,418 0 502,630 24,661
8 78873 BENGESTI CIOCADIA 12,864,457 2,864,946 607,634 809,262 0 1,753,841 0 2,030,537 0 0 5,844,331 0 286,558 84,244 11,543,099 3,214,734 965,096 0 0 0 1,000 0 634,853 906,062 193,000 0 0 5,628,354 0 0 2,682,659 101,975 435,582 127,867 373,811 1,790,955 4,937,424 151,726 0 891,120 49,980
9 78926 BERLESTI 5,627,027 1,727,553 184,383 542,240 0 1,322,627 0 1,338,098 0 0 1,135,044 0 0 103,705 5,865,024 1,995,697 1,282,280 0 0 0 0 0 679,312 0 160,987 0 0 1,746,748 0 0 1,560,924 0 476,463 33,137 190,553 1,500,665 1,308,807 373,056 0 421,419 0
10 79004 BILTENI 23,516,210 6,086,891 1,246,537 1,850,411 0 2,728,901 0 3,996,166 0 0 10,704,252 0 0 0 22,544,196 4,306,225 4,748,398 0 0 0 0 0 1,146,259 0 1,007,100 0 0 11,347,499 0 -11,285 4,570,051 887 1,954,961 210,211 983,328 2,315,399 1,309,203 8,514,276 0 2,685,880 0
11 79077 BOLBOSI 5,996,319 2,400,904 282,850 871,332 0 1,262,019 0 1,784,197 0 0 549,199 0 0 0 6,117,709 2,269,154 1,509,728 0 0 0 0 0 397,040 0 232,196 0 0 1,715,502 0 -5,911 1,944,320 227,642 1,097,786 69,629 405,589 1,284,175 186,654 3,570 0 898,344 0
12 79157 BORASCU 8,035,565 2,509,187 286,710 880,702 0 1,072,990 0 1,797,367 0 0 394,596 0 1,582,889 678,536 5,621,984 2,064,824 1,146,884 0 0 0 0 0 652,197 1,086,900 115,977 0 0 555,202 0 0 1,873,973 400 456,126 132,672 74,386 1,235,582 1,744,076 0 0 104,769 0
13 79237 BRANESTI 14,234,331 2,086,327 215,752 593,771 0 986,941 0 1,282,256 0 0 9,878,807 0 0 0 14,448,661 1,942,622 1,222,582 0 0 0 0 0 489,272 0 147,095 0 0 10,647,090 0 0 1,523,966 70,000 364,447 52,838 891,417 1,039,767 10,142,662 129,962 0 233,602 0
14 78016 DRAGUTESTI 10,766,291 4,492,956 814,061 1,248,441 0 2,138,872 0 2,829,000 0 0 1,233,631 0 0 71,832 10,818,796 3,824,780 2,050,122 0 0 0 0 0 747,025 66,832 329,747 0 0 3,826,160 0 -25,870 3,037,509 19,913 548,855 214,595 649,406 2,205,222 2,124,805 375,460 0 1,633,023 10,008
15 79362 BUMBESTI PITIC 5,743,499 2,165,200 490,183 441,522 0 1,103,339 0 1,446,646 0 0 342,418 0 168,698 517,198 6,588,849 2,391,684 1,082,058 0 0 0 0 0 435,359 715,041 136,100 0 0 1,831,755 0 -3,148 1,967,071 99,809 1,002,971 118,984 899,692 1,090,048 1,152,436 133,174 0 124,664 0
16 79406 BUSTUCHIN 10,977,204 4,913,494 816,585 591,429 0 1,937,915 0 1,286,752 0 0 917,682 0 973,892 947,469 11,030,169 2,868,478 2,994,343 100,287 0 0 0 0 575,958 1,512,721 437,811 0 0 2,198,213 360,091 -17,733 3,568,039 173,819 889,816 150,931 660,667 3,125,101 423,152 195,434 0 1,799,741 43,469
17 79497 CAPRENI 5,033,314 2,372,217 665,434 332,605 0 778,474 0 817,704 0 0 976,275 0 15,012 73,632 5,269,844 1,771,032 1,599,977 0 0 0 0 0 448,277 0 104,974 0 0 1,369,197 0 -23,613 1,686,118 0 893,256 163,458 3,000 905,044 265,356 136,335 0 1,217,277 0
18 79585 CATUNELE 8,498,493 5,034,876 1,856,441 379,451 0 1,012,963 0 899,177 0 0 1,226,364 0 224,589 100,524 8,110,852 2,214,126 1,875,986 0 0 0 0 0 415,710 278,031 34,531 0 0 3,292,468 0 0 1,653,824 91,565 805,814 67,850 187,277 1,115,295 2,936,287 325,358 0 827,058 100,524
19 79656 CIUPERCENI 7,428,651 2,893,239 190,799 504,764 0 639,422 0 1,113,501 0 0 1,921,175 0 70,115 791,199 7,513,999 1,529,604 1,070,212 0 0 0 0 0 262,384 347,526 52,422 0 0 4,252,351 0 -500 1,544,450 0 640,173 149,752 327,602 631,094 866,427 173,569 0 3,180,932 0
20 79736 CILNIC 11,589,003 7,220,812 3,514,716 251,796 0 958,433 0 948,071 0 0 531,788 0 1,762,715 167,184 8,603,908 1,906,725 2,471,235 0 0 0 0 0 352,026 1,865,372 499,859 0 0 1,509,691 0 -1,000 2,235,614 0 1,035,814 931,775 1,755,981 883,552 1,552,785 173,471 0 34,916 0
21 79834 CRASNA 9,943,943 4,266,830 708,521 1,174,659 0 2,779,027 0 2,339,602 0 0 248,754 0 217,201 92,529 10,678,367 4,309,125 3,515,280 0 0 0 0 0 807,182 325,513 373,260 0 0 1,374,735 0 -26,728 4,002,166 301,603 713,691 88,781 967,037 2,801,606 956,725 363,585 0 483,173 0
22 79932 CRUSET 10,095,654 2,691,779 349,610 792,866 0 1,384,889 0 1,739,271 0 0 3,288,612 0 169,512 821,591 10,194,645 3,192,066 1,622,269 0 0 0 0 0 1,057,484 632,841 191,279 0 0 3,523,659 0 -24,953 3,208,053 227,265 2,236,418 474,671 113,136 1,755,499 319,990 913,260 0 946,353 0
23 80043 DANCIULESTI 7,323,951 1,520,776 223,173 478,999 0 1,572,949 0 1,328,807 0 0 2,901,419 0 0 0 7,274,256 2,186,479 1,077,744 0 0 0 0 0 801,175 101,841 174,000 0 0 3,113,282 0 -180,265 1,517,331 0 356,712 61,583 63,460 1,781,499 401,813 175,124 0 2,916,734 0
24 80123 DANESTI 7,643,950 3,273,609 441,540 997,816 0 1,807,606 242,000 2,026,830 0 0 293,905 0 0 0 8,844,867 3,140,269 3,060,707 0 0 0 0 0 791,308 0 157,484 0 0 1,768,916 0 -73,817 4,375,312 0 967,278 147,362 182,863 1,891,996 523,932 324,877 0 431,247 0
25 80249 DRAGOTESTI 6,431,216 2,742,231 951,572 563,321 0 1,252,201 0 1,462,215 0 0 974,569 0 0 0 6,707,725 2,686,997 2,081,141 0 0 0 0 0 300,809 0 167,491 0 0 1,479,009 0 -7,722 2,419,724 20,574 1,097,322 188,394 360,180 1,295,439 285,964 190,465 0 849,663 0
26 80285 FARCASESTI 12,952,891 9,571,839 3,210,755 579,717 0 1,993,391 0 1,265,866 0 0 121,795 0 0 0 9,403,267 3,654,189 3,444,021 0 0 336,714 0 0 357,804 0 696,253 0 0 953,855 0 -39,569 2,998,190 0 1,370,014 115,990 1,232,666 1,889,587 419,857 230,000 0 1,146,963 0
27 80365 GLOGOVA 4,528,336 1,711,133 175,306 504,764 0 777,997 0 1,119,141 0 0 386,433 0 277,061 256,571 4,672,517 1,905,762 1,157,345 0 0 0 0 0 214,741 277,061 98,562 0 0 1,019,046 0 0 1,576,427 0 537,896 182,245 147,707 738,318 1,059,272 269,238 0 161,414 0
28 80427 GODINESTI 5,094,762 1,683,119 163,422 536,385 0 683,442 0 1,195,353 0 0 1,532,848 0 0 0 5,285,948 1,659,873 1,243,113 0 0 0 0 0 335,708 0 158,934 0 0 1,888,320 0 0 1,906,366 0 1,932,597 79,379 181,979 668,452 112,997 145,308 0 258,870 0
29 80506 HUREZANI 6,638,354 2,199,027 982,879 201,437 0 954,283 0 645,282 0 0 2,804,762 0 0 35,000 6,511,681 2,172,512 996,100 0 0 0 70,000 0 333,722 0 209,590 0 0 2,748,284 0 -18,527 1,752,597 69,882 660,786 35,700 81,924 1,004,536 180,259 107,085 0 2,618,912 0
30 80560 IONESTI 4,931,218 2,271,808 160,387 637,103 0 1,045,145 0 1,354,683 0 0 259,582 0 0 0 3,840,892 1,950,191 1,079,811 0 0 0 0 0 371,968 0 157,803 0 0 295,445 0 -14,326 1,445,224 0 361,392 61,960 81,787 1,069,310 628,399 172,917 0 19,903 0
31 80613 JUPINESTI 3,890,027 1,660,887 183,867 557,465 0 856,420 0 1,211,676 0 0 161,044 0 0 0 4,498,215 1,432,599 1,229,404 0 0 0 0 0 656,191 0 249,973 0 0 936,383 0 -6,335 1,585,542 990 624,805 57,067 141,952 922,765 384,563 176,481 0 604,050 0
32 80677 LELESTI 4,223,209 1,677,996 212,343 493,052 0 766,150 0 1,098,306 0 0 165,071 0 29,422 486,264 4,003,762 1,761,966 958,420 0 0 0 0 0 294,782 0 233,982 0 0 754,612 0 0 1,533,421 7,140 283,974 140,871 264,238 696,252 613,624 214,860 0 249,382 0
33 80711 LICURICI 5,296,216 1,825,902 434,089 482,512 0 1,229,100 0 1,389,839 0 0 349,332 0 228,592 273,451 5,145,169 2,095,301 1,632,806 0 0 0 0 0 614,582 0 191,445 0 0 640,608 0 -29,573 1,846,489 0 715,978 32,090 58,737 1,462,966 142,437 146,323 0 688,613 51,536
34 80766 LOGRESTI 5,581,394 2,109,205 276,160 661,697 0 1,380,247 0 1,457,465 0 0 599,477 0 0 35,000 5,285,658 2,113,718 1,107,578 0 0 79,000 0 0 893,962 0 223,790 0 0 895,174 0 -27,564 1,537,566 2,091 533,809 135,835 127,349 1,698,754 1,013,988 139,760 0 96,506 0
35 80846 MATASARI 17,118,683 14,187,123 8,844,985 0 0 1,979,309 0 250,509 0 0 393,334 0 235,224 73,184 12,807,382 3,053,941 6,765,511 0 0 0 0 0 692,121 0 367,671 0 0 1,937,381 0 -9,243 2,784,523 0 2,394,515 313,623 745,057 1,568,505 4,186,332 280,158 0 534,669 0
36 80908 MUSETESTI 7,364,936 2,038,425 313,644 475,485 0 741,381 0 1,064,781 0 0 2,985,830 0 107,333 427,186 5,612,512 1,499,626 994,710 0 0 0 0 0 326,697 237,939 80,475 0 0 2,473,065 0 0 1,459,257 3,338 721,662 46,516 519,737 673,333 701,230 976,372 0 511,067 0
37 80980 NEGOMIR 12,000,202 3,947,329 411,601 926,376 0 1,655,955 0 1,883,393 0 0 1,752,840 0 1,692,033 1,068,652 11,727,239 2,980,995 2,732,136 0 0 0 0 0 466,095 2,206,074 219,573 0 0 3,082,008 40,358 0 3,245,935 0 2,821,014 57,785 414,151 1,598,793 2,793,323 443,000 0 353,238 0
38 81095 PADES 15,967,381 4,753,324 994,616 1,068,085 0 2,408,140 0 2,555,568 0 0 4,586,438 0 1,657,961 5,950 17,808,253 4,565,892 3,192,000 0 0 0 0 0 752,444 1,657,961 351,454 0 0 7,303,190 0 -14,688 2,653,790 259,015 2,543,755 76,328 1,381,970 2,648,433 5,674,115 443,993 0 2,126,854 0
39 81184 PESTISANI 19,704,047 4,398,378 1,108,278 764,758 0 1,731,200 1,900,000 1,583,162 0 0 8,041,522 0 1,401,450 648,335 20,633,471 3,852,456 3,081,715 0 0 0 0 0 732,220 1,675,899 173,262 0 0 11,117,919 0 0 3,438,439 317,521 7,585,998 1,531,722 755,338 2,495,137 1,043,124 78,511 0 3,387,681 0
40 81380 POLOVRAGI 12,521,196 5,148,072 851,217 576,204 0 1,617,276 0 1,252,348 0 0 561,074 0 2,960,897 981,529 11,168,548 3,687,379 2,758,067 0 0 0 0 0 864,267 2,899,914 276,000 0 0 690,679 0 -7,758 2,586,131 243,397 1,550,231 198,556 697,361 1,509,074 2,134,309 1,780,223 0 400,309 68,957
41 81264 PLOPSORU 13,327,458 5,032,253 904,104 1,746,178 0 2,414,229 0 3,363,742 0 0 2,517,234 0 0 0 11,683,731 4,431,638 2,904,033 0 0 0 0 0 1,147,064 0 513,584 0 0 2,705,750 0 -18,338 3,391,289 5,795 1,455,557 66,271 727,599 2,618,854 893,325 335,038 0 2,183,017 6,986
42 81415 PRIGORIA 6,127,953 2,424,940 312,207 767,100 0 1,427,359 0 1,793,405 0 0 482,249 0 0 0 6,244,041 2,383,838 1,470,822 0 0 200,000 0 0 566,368 249,845 138,270 0 0 1,243,570 0 -8,672 1,966,557 50,620 701,867 151,459 176,694 1,644,756 737,822 249,136 0 565,130 0
43 81497 ROSIA DE AMARADIA 7,242,707 2,388,998 497,084 729,624 0 2,150,465 0 1,678,247 0 0 1,003,220 0 16,346 5,431 7,219,938 3,452,616 1,482,060 0 0 215,662 0 0 617,376 136,475 169,043 0 0 1,174,323 0 -27,617 2,075,945 182,731 1,214,717 198,256 251,412 2,125,554 770,092 193,828 0 207,403 0
44 81576 RUNCU 11,880,225 6,104,576 1,934,257 830,342 0 2,614,735 0 2,354,170 0 0 232,008 0 397,330 177,406 15,268,423 4,792,862 5,818,613 0 0 0 0 0 896,547 1,753,602 577,580 0 0 1,429,219 0 0 4,002,704 322,023 2,342,388 136,087 421,206 2,362,776 1,352,522 627,441 0 3,701,276 0
45 81656 SAMARINESTI 6,275,515 1,689,424 193,414 501,250 0 796,571 0 1,461,573 0 0 2,285,247 0 4,630 38,070 5,521,229 1,832,028 1,085,764 0 0 0 0 0 299,026 9,800 97,010 0 0 2,229,628 0 -32,027 1,990,954 0 1,074,506 63,561 151,875 792,591 1,356,260 0 0 91,482 0
46 81754 SACELU 4,851,776 1,424,497 186,806 518,818 0 841,225 0 1,188,532 0 0 1,397,522 0 0 0 4,481,377 1,938,772 986,802 0 0 0 0 0 309,286 0 73,820 0 0 1,190,916 0 -18,219 1,362,810 0 181,500 98,766 146,883 1,061,710 1,342,330 111,263 0 176,115 0
47 81816 SAULESTI 6,448,190 2,137,632 321,492 553,952 0 857,252 0 1,427,328 0 0 410,741 0 1,530,945 84,292 6,163,655 1,886,797 1,240,411 0 0 0 0 0 678,704 1,605,915 470,291 0 0 281,537 0 0 3,291,732 0 384,020 153,561 397,369 1,002,992 461,748 327,009 0 122,481 22,743
48 81861 SCOARTA 10,858,063 3,852,475 549,569 1,166,461 0 2,311,469 0 2,339,145 0 0 2,285,974 0 0 69,000 9,623,062 3,567,170 2,127,268 0 0 0 0 0 1,146,452 0 487,383 0 0 2,297,748 0 -2,959 3,085,082 2,350 803,681 215,479 1,238,455 2,171,112 256,448 302,848 0 1,547,607 0
49 81987 SCHELA 3,687,252 1,753,906 327,299 454,405 0 805,117 0 1,075,948 0 0 50,281 0 0 2,000 3,362,187 1,841,603 907,101 0 0 0 0 0 144,748 0 93,243 0 0 379,154 0 -3,662 1,487,445 6,763 194,857 42,321 115,993 837,132 430,203 135,731 0 111,742 0
50 82047 SLIVILESTI 6,260,777 3,508,093 185,073 853,765 0 782,216 0 1,751,252 0 0 219,216 0 0 0 5,353,046 1,917,070 1,805,040 0 0 0 0 0 383,227 0 64,190 0 0 1,184,842 0 -1,323 2,755,897 0 238,881 47,288 0 845,065 312,656 226,294 0 926,965 0
51 82136 STANESTI 9,652,683 2,450,606 394,438 511,791 0 1,055,589 2,000,000 1,140,000 0 0 2,541,925 0 328,444 136,119 10,203,222 2,262,795 1,281,660 0 0 0 0 0 309,340 1,487,985 47,970 0 0 4,817,272 0 -3,800 1,309,423 74,101 934,646 160,917 1,348,967 1,122,167 429,184 2,654,409 0 2,169,408 0
52 82243 STEJARI 6,470,786 2,266,213 574,178 483,683 0 1,332,124 0 1,302,803 0 0 1,494,646 0 66,990 8,010 6,800,012 2,406,171 1,873,736 0 0 64,513 0 0 794,257 90,000 209,762 0 0 1,364,250 0 -2,677 2,807,585 0 396,419 111,993 252,723 1,593,028 1,149,027 220,819 0 268,418 0
53 82314 STOINA 4,685,526 2,513,734 833,387 254,139 0 1,129,604 0 674,000 0 0 368,188 0 0 0 5,283,306 2,241,071 1,364,789 0 0 0 0 0 344,595 269,712 77,549 0 0 999,203 0 -13,613 1,947,630 0 376,361 140,706 364,879 1,256,523 727,780 127,117 0 342,310 0
54 82396 TELESTI 7,958,848 2,743,118 323,015 746,020 0 1,337,187 0 2,065,874 0 0 1,432,822 0 0 379,847 7,868,837 2,885,953 1,119,080 0 0 0 0 0 621,558 0 130,997 0 0 3,114,749 0 -3,500 2,187,281 4,760 2,295,446 125,855 183,108 1,659,546 319,265 191,134 0 902,442 0
55 82555 TURBUREA 10,022,457 3,522,759 563,627 1,049,347 113,762 2,020,546 0 2,420,166 0 0 1,930,560 0 0 14,664 10,095,241 3,556,232 3,420,541 106,664 0 0 0 0 1,051,370 0 422,359 0 0 1,344,364 292,317 -98,606 3,652,989 132,046 975,769 701,753 427,064 2,142,175 849,076 29,866 0 1,184,503 0
56 82680 TINTARENI 10,842,234 3,762,415 444,117 1,516,634 0 1,898,586 0 3,345,028 0 0 566,575 0 770,107 499,523 12,569,711 2,915,137 4,304,287 0 0 0 0 0 1,059,646 1,829,263 367,694 0 0 2,093,684 0 0 1,956,729 148,372 1,231,698 83,051 784,584 3,374,018 3,076,162 0 0 1,915,097 0
57 82733 URDARI 6,128,982 3,279,771 1,711,810 344,317 0 1,344,744 0 839,971 0 0 229,886 0 434,610 0 5,341,773 2,525,565 1,323,739 0 0 0 0 0 408,592 511,306 238,647 0 0 339,296 0 -5,372 1,748,567 0 913,211 69,544 205,581 1,256,393 682,661 149,623 0 316,193 0
58 82779 VAGIULESTI 4,572,105 2,010,790 180,367 649,986 0 935,732 0 1,381,148 0 0 179,707 0 0 64,728 4,359,633 2,325,974 1,324,744 0 0 0 0 0 323,311 0 188,757 0 0 230,174 0 -33,327 1,718,662 1,530 420,823 59,660 282,977 955,371 438,431 259,015 0 223,164 0
59 82831 VLADIMIR 4,241,305 1,939,760 251,580 709,714 0 761,028 0 1,292,176 0 0 216,737 0 16,346 15,258 4,581,115 1,754,717 1,045,890 0 0 0 0 0 529,730 167,864 135,000 0 0 967,630 0 -19,716 1,736,818 750 292,084 67,985 141,310 912,837 283,384 198,144 0 947,803 0
60 77910 BALESTI 17,482,201 5,792,327 1,207,778 1,706,359 0 2,684,506 0 3,505,680 0 0 3,374,980 0 1,597,472 527,236 16,997,427 5,671,031 3,847,096 1,368 0 234,326 0 0 1,514,244 1,619,251 346,095 0 0 3,683,592 96,260 -15,836 3,636,973 539,796 986,416 734,536 753,819 2,827,334 722,988 4,329,355 0 2,464,839 1,371
61 78089 TURCINESTI 4,309,208 2,051,224 459,534 503,593 0 853,152 0 1,289,000 0 0 115,832 0 0 0 6,296,496 1,871,374 990,600 0 0 0 0 0 311,725 0 86,939 0 0 3,041,654 0 -5,796 1,201,267 76,934 396,397 94,914 165,467 775,957 1,285,039 312,619 0 1,987,902 0
ANEXA nr. 24
Judeţul: HARGHITA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,189,243,250 532,871,397 257,293,663 46,180,915 66,502,079 140,264,154 17,880,000 192,772,550 0 732,498 135,377,437 0 77,895,925 24,947,210 1,225,315,124 297,715,684 275,947,324 2,960,091 23,526,641 69,473,056 3,994,832 0 63,687,876 153,079,122 56,469,509 223,808 0 278,751,731 2,886,023 -3,400,573 261,546,885 22,088,376 115,647,479 24,730,852 148,173,481 188,747,854 138,989,750 62,353,192 20,365,305 221,824,118 20,847,832
A. Consiliul judeţean 237,768,055 67,370,886 49,479,551 6,926,733 66,502,079 17,880,000 73,625,000 2,472,266 8,329,526 1,588,298 223,874,961 79,321,311 42,790,470 2,237,090 14,484,997 7,763,216 7,950,726 18,063,342 52,403,250 462,962 -1,602,403 44,374,109 1,104,241 8,508,551 2,410,220 29,298,301 68,865,903 66,864,756 2,448,880
B. Total municipii 362,050,398 229,445,797 141,178,424 1,841,036 0 53,643,675 0 10,391,954 0 732,498 43,581,765 0 23,321,964 932,745 386,510,717 74,464,167 90,718,810 46,061 21,745,730 52,461,841 2,499,666 0 17,424,452 55,318,422 22,314,139 0 0 50,471,757 51,252 -1,005,580 59,354,750 7,931,985 56,312,638 17,270,139 71,843,290 37,716,995 29,018,055 19,004,158 20,278,601 63,053,642 4,726,464
Nr.
Cod SIRUTA
crt.
1 83320 Miercurea-Ciuc 144,371,063 106,579,419 74,076,960 19,188,130 1,311,000 10,275,393 6,622,978 394,143 171,903,568 25,279,731 38,789,612 10,637,774 20,178,968 1,717,240 0 5,948,361 40,320,173 10,622,733 0 0 18,721,056 0 -312,080 19,632,134 2,139,902 25,388,028 2,533,908 33,684,877 13,150,704 11,847,531 5,076,486 9,386,764 45,757,658 3,305,576
2 83133 Odorheiu-Secuiesc 101,518,684 73,648,941 44,552,968 18,023,027 328,399 732,498 7,594,651 935,068 256,100 106,498,967 24,843,581 28,295,324 6,008,009 18,186,293 732,499 0 4,701,805 5,417,750 6,018,576 0 0 12,620,408 0 -325,278 22,502,348 3,100,582 18,527,383 4,387,766 26,393,286 11,609,662 5,056,309 2,120,830 5,613,390 6,151,477 1,035,934
3 83632 Topliţa 43,070,621 20,567,596 7,739,502 1,496,032 0 7,662,468 0 7,169,000 0 0 5,253,953 0 2,336,594 81,010 42,553,710 13,562,527 15,176,849 0 0 4,262,005 0 0 2,439,265 886,765 1,977,977 0 0 4,306,303 0 -57,981 7,848,267 1,320,388 4,999,673 4,740,471 2,595,485 7,117,266 4,695,022 2,873,465 0 6,274,587 89,086
4 83561 Gheorgheni 73,090,030 28,649,841 14,808,994 345,004 0 8,770,050 0 1,583,555 0 0 20,457,768 0 13,427,324 201,492 65,554,472 10,778,328 8,457,025 46,061 5,099,947 9,834,575 49,927 0 4,335,021 8,693,734 3,694,853 0 0 14,823,990 51,252 -310,241 9,372,001 1,371,113 7,397,554 5,607,994 9,169,642 5,839,363 7,419,193 8,933,377 5,278,447 4,869,920 295,868
C. Total oraşe 83,498,934 45,841,258 16,073,473 3,889,496 0 11,386,587 0 9,770,741 0 0 6,593,351 0 8,297,942 1,609,055 84,124,397 22,413,842 19,342,909 319,408 0 810,080 0 0 4,253,789 14,454,382 2,435,352 0 0 18,623,315 1,516,832 -45,512 18,759,274 1,613,447 7,655,256 1,203,826 5,944,595 9,726,016 27,711,150 1,424,988 0 6,168,545 3,917,300
1 83428 Băile-Tuşnad 9,002,292 6,551,213 1,086,703 213,586 554,474 604,310 70,792 47,460 1,174,043 7,798,265 2,013,168 1,830,597 20,660 0 0 349,726 1,838,454 245,265 0 0 1,500,395 0 0 2,031,649 287,418 358,491 1,118,756 402,922 1,674,383 255,331 1,608,684 60,631
2 83464 Bălan 16,429,782 4,505,950 1,144,408 1,540,180 2,752,301 3,600,654 1,879,280 3,691,597 17,594,548 4,956,847 3,434,767 590,000 0 0 770,779 4,738,407 274,825 0 0 2,833,923 0 -5,000 6,365,608 191,324 1,546,181 182,559 535,663 2,776,521 5,158,609 57,250 780,833
3 83491 Borsec 19,052,831 14,244,604 5,610,834 707,890 622,512 420,437 3,044,792 12,596 21,779,955 2,678,870 5,269,481 194,408 22,380 0 0 506,753 5,880,652 249,195 0 0 5,697,177 1,300,000 -18,961 2,824,910 250,108 476,332 67,344 1,961,425 746,582 11,113,622 488,866 217,016 3,633,750
4 83525 Cristuru-Secuiesc 20,786,915 13,065,370 5,788,338 847,099 3,796,472 2,015,374 1,909,699 19,753,148 6,984,646 4,911,987 125,000 114,810 0 0 1,302,502 231,285 844,075 0 0 5,022,011 216,832 0 4,065,569 360,550 2,992,787 798,695 1,511,307 3,173,483 4,838,456 576,978 1,435,323
5 83749 Vlăhiţa 18,227,114 7,474,121 2,443,190 1,288,631 3,575,450 2,927,891 2,313,143 1,514,093 422,416 17,198,481 5,780,311 3,896,077 62,230 0 0 1,324,029 1,765,584 821,992 0 0 3,569,809 0 -21,551 3,471,538 524,047 2,281,465 155,228 817,444 2,626,508 4,926,080 46,563 2,126,689 222,919
D. Total comune 505,925,863 190,213,456 50,562,215 33,523,650 0 75,233,892 0 98,984,855 0 0 82,730,055 0 37,946,493 20,817,112 530,805,049 121,516,364 123,095,135 357,532 1,780,911 1,716,138 1,495,166 0 34,246,419 75,355,592 13,656,676 223,808 0 157,253,409 854,977 -747,078 139,058,752 11,438,703 43,171,034 3,846,667 41,087,295 72,438,940 82,260,545 41,924,046 86,704 85,737,175 9,755,188
1 83785 Atid 6,114,040 2,413,385 347,860 678,715 1,391,275 1,712,913 588,613 7,854 6,232,148 2,075,425 2,281,682 60,420 0 0 650,393 346,410 0 0 822,083 0 -4,265 1,666,642 181,860 1,106,694 36,159 255,585 1,605,783 332,326 245,728 755,850 45,521
2 83847 Avrămeşti 6,077,876 2,493,647 392,776 583,210 1,026,835 1,508,145 640,429 408,820 7,086,863 1,878,625 2,346,907 68,710 0 0 855,860 83,333 0 0 1,854,814 0 -1,386 2,109,361 71,234 468,930 52,421 884,834 1,532,926 760,870 329,835 852,791 23,661
3 83936 Bilbor 7,056,750 4,241,337 1,026,508 353,210 1,270,885 1,368,375 176,153 6,461,387 2,243,931 1,624,604 440 0 0 451,583 214,235 0 0 1,946,436 0 -19,842 1,844,061 659,197 126,306 153,488 1,389,228 645,963 176,915 1,466,229
4 83151 Bradesti 4,341,580 3,204,422 1,367,660 134,523 614,145 450,633 72,380 4,750,538 1,349,454 1,439,484 11,360 47,262 0 299,471 105,297 0 0 1,545,418 0 -47,208 2,425,839 276,046 313,001 448,160 626,224 131,879 162,132 319,995 47,262
5 83963 Căpâlniţa 6,040,877 2,327,686 336,222 463,080 809,204 1,293,538 1,473,576 74,705 62,168 6,028,444 1,591,941 1,601,690 11,500 0 0 266,482 100,000 100,884 0 0 2,355,947 0 0 1,998,670 3,884 450,297 301,431 724,812 410,587 2,007,712 131,051
6 86461 Ciceu 14,500,709 2,662,450 1,002,859 413,802 1,276,000 1,166,189 3,935,934 823,332 4,636,804 14,688,421 2,187,096 2,008,188 9,270 70,000 0 740,972 1,415,356 113,697 0 0 8,186,561 0 -42,719 7,928,573 189,263 570,262 208,779 1,072,844 1,460,253 75,292 2,675,295 507,860
7 83981 Ciucsângeorgiu 9,116,364 3,543,373 807,406 1,091,465 2,396,112 2,586,000 288,808 171,024 131,047 12,942,318 3,892,511 5,206,562 48,850 0 0 767,772 32,501 428,339 136,525 0 2,429,258 0 0 3,871,066 344,939 1,342,921 15,394 1,027,938 2,199,511 1,061,774 81,754 2,842,840 154,181
8 84086 Ciumani 10,197,753 4,043,734 676,701 870,724 1,894,992 2,426,922 1,394,537 103,443 334,125 10,625,837 3,163,887 2,440,690 234,235 8,460 14,500 0 573,354 350,938 351,594 0 0 3,498,102 0 -9,923 4,424,016 226,821 626,296 375,288 2,025,895 815,524 1,369,312 611,991 150,694
9 84102 Cârţa 6,214,534 3,014,155 652,357 493,890 984,778 1,349,269 210,575 450,149 205,608 4,703,437 1,558,072 1,194,812 5,240 0 0 419,085 73,820 151,837 14,042 0 1,289,384 0 -2,855 2,159,160 92,397 677,752 58,714 232,080 883,572 331,724 39,686 101,261 127,091
10 84148 Corbu 5,770,871 1,605,485 446,569 323,453 781,618 1,149,042 2,234,726 6,152,508 1,369,581 902,326 25,160 0 0 221,940 233,436 0 0 3,400,065 0 0 1,378,440 150,848 606,503 10,000 378,053 343,982 138,403 3,146,279
11 84175 Corund 18,180,845 6,371,339 1,518,274 1,163,344 2,237,372 3,253,234 3,698,675 2,314,581 305,644 19,985,127 3,246,279 4,628,030 36,870 0 0 1,041,548 4,162,664 678,926 0 0 6,233,435 0 -42,625 8,844,498 369,669 1,257,601 73,951 656,652 1,520,165 4,433,740 669,900 2,158,951
12 86446 Cozmeni 4,761,144 2,001,160 380,199 470,263 948,743 1,334,931 419,721 56,589 4,740,554 2,244,824 1,324,490 75,380 0 0 513,137 87,876 0 0 494,847 0 0 1,747,038 103,254 451,815 120,532 397,858 1,218,594 305,664 33,589 158,524 203,686
13 84237 Dăneşti 17,510,547 2,159,968 423,871 401,463 919,228 1,299,610 11,099,821 1,401,533 630,387 16,300,685 1,750,890 895,996 9,060 30,094 0 324,589 1,687,796 98,178 0 0 11,506,445 0 -2,363 1,525,161 621,284 3,191,647 61,506 1,861,951 773,823 250,990 7,976,197 38,126
14 84264 Dealu 9,097,170 3,827,029 747,627 734,150 1,563,925 2,515,426 915,608 111,382 163,800 11,226,084 2,516,192 2,992,426 18,500 0 0 507,500 878,859 271,000 0 0 4,065,470 0 -23,863 3,759,130 275,223 789,208 938,575 1,388,506 946,286 325,386 2,471,080 332,690
15 84344 Ditrău 14,128,800 5,471,585 1,765,985 982,647 2,007,387 2,564,428 2,862,886 867,198 355,316 15,268,817 3,243,697 4,558,515 10,000 138,343 19,330 35,000 0 1,149,583 1,424,130 179,738 0 0 4,485,691 65,000 -40,210 3,354,733 217,978 890,386 76,234 711,297 1,817,274 3,631,539 2,293,285 2,137,748 138,343
16 84380 Dârjiu 2,834,325 1,280,456 176,098 425,089 393,985 1,014,000 145,884 2,967,001 950,407 1,002,973 20,900 0 0 293,163 3,570 31,852 0 0 664,136 0 0 1,529,384 301,580 217,225 475,050 175,257 74,566 162,233 31,706
17 83197 Feliceni 6,483,107 3,448,601 855,747 662,272 1,070,341 1,834,467 58,472 71,226 7,452,310 1,626,801 2,775,685 9,080 0 0 443,288 106,595 218,691 0 0 2,290,524 0 -18,354 1,691,563 271,453 563,698 1,356,788 782,863 914,810 405,947 1,322,241 142,947
18 84415 Frumoasa 11,156,613 4,592,756 841,757 709,525 1,519,273 2,101,000 409,063 1,542,120 992,401 11,134,800 1,982,889 1,289,325 136,460 39,220 29,374 0 1,015,586 2,446,504 281,600 0 0 3,913,842 0 0 1,648,928 55,692 1,004,782 506,993 1,470,938 2,265,225 64,513 4,088,355 29,374
19 84460 Gălăuţaş 4,392,801 1,524,985 301,956 510,306 1,084,665 1,552,664 225,487 5,000 4,760,002 2,000,201 1,457,319 20,509 27,400 0 0 427,032 35,296 130,244 0 0 687,880 0 -25,879 1,694,992 56,893 254,665 72,826 151,415 1,224,250 681,456 298,068 167,399 158,038
20 84558 Joseni 16,591,178 6,020,182 1,789,315 939,526 2,371,914 2,879,640 3,162,926 1,082,132 1,074,384 16,698,093 3,837,949 4,762,821 106,612 520,113 9,060 0 0 624,093 747,245 412,325 0 0 5,205,550 587,944 -115,619 4,320,033 159,484 912,248 98,618 689,524 2,327,896 3,323,687 1,169,043 -13,061 3,710,621
21 84594 Lăzarea 6,740,771 3,459,108 744,543 693,081 1,421,562 1,721,275 138,826 7,444,490 2,316,189 1,811,623 65,000 4,300 3,607 0 514,024 1,791,496 226,194 0 0 670,944 45,000 -3,887 2,869,463 92,767 563,574 65,179 424,343 1,234,118 111,557 288,386 1,791,496 3,607
22 86479 Leliceni 4,073,115 1,939,411 375,324 486,705 763,632 1,240,752 129,320 4,838,978 1,542,604 1,124,046 10,660 0 0 339,473 41,066 0 0 1,789,729 0 -8,600 1,879,103 87,957 257,960 397,198 854,061 175,470 37,258 1,077,400 72,571
23 84629 Lueta 12,329,270 2,403,105 703,262 751,622 1,619,095 2,124,938 4,466,140 1,355,435 360,557 12,686,309 2,532,779 2,616,589 9,660 0 0 581,439 2,832,584 244,839 0 0 3,868,947 0 -528 1,549,304 220,357 1,009,197 342,445 1,890,724 2,969,205 127,754 4,577,323
24 84656 Lunca de Jos 12,279,391 4,122,035 997,178 1,209,569 2,747,660 3,054,673 813,774 1,153,874 387,375 16,134,470 3,200,926 2,410,579 24,320 66,100 0 1,243,129 5,757,572 1,037,449 0 0 2,394,395 0 0 1,998,204 380,988 2,276,156 62,940 561,023 2,301,732 7,345,791 373,520 692,022 142,094
25 84754 Lunca de Sus 10,339,725 2,855,891 1,196,507 440,479 1,824,668 1,222,580 4,436,586 9,971,293 1,945,125 1,381,424 11,680 0 0 773,676 567,623 0 0 5,304,652 0 -12,887 1,135,035 133,151 1,044,668 141,135 1,366,168 537,863 5,500,625 93,208 19,440
26 84825 Lupeni 13,486,242 5,874,302 2,229,664 435,349 1,136,892 1,600,000 201,672 3,143,204 1,530,172 13,038,545 1,956,276 3,145,317 3,500 105,761 0 817,999 2,941,947 161,974 0 0 3,905,771 0 0 1,565,491 300,777 590,061 869,397 1,007,442 2,764,266 1,871,321 4,069,790
27 86438 Mădăraş 5,297,251 2,559,573 853,591 277,228 923,041 1,074,213 666,783 73,641 5,943,090 1,824,805 1,343,131 1,162 82,000 0 450,263 1,043,067 100,000 0 0 1,098,662 0 0 2,261,886 169,953 268,138 66,414 105,735 917,625 971,372 145,445 894,027 142,495
28 84923 Mărtiniş 6,497,006 3,115,189 690,091 522,646 1,414,000 1,537,918 429,899 6,618,168 1,997,764 1,638,717 223,167 35,166 0 965,030 356,153 243,230 0 0 1,159,261 0 -320 2,130,069 197,407 522,624 111,883 515,812 1,463,527 299,882 799,328 542,470 35,166
29 85056 Mereşti 4,417,798 1,892,693 287,318 391,202 526,376 1,043,912 368,100 586,717 3,194,021 1,174,913 807,453 25,540 0 0 322,163 164,820 62,523 0 0 637,834 0 -1,225 1,004,444 123,101 242,422 104,301 195,289 627,800 334,690 108,626 382,925 70,423
30 85074 Mihăileni 6,477,915 2,075,907 395,813 601,707 1,373,059 1,734,000 1,185,823 109,126 6,464,769 2,154,122 1,275,586 17,840 523,000 0 568,662 261,933 0 0 1,663,626 0 0 1,979,268 275,518 489,318 66,063 138,046 1,312,263 138,863 25,042 1,517,388 523,000
31 85127 Mugeni 10,442,220 2,980,453 957,221 632,515 1,156,311 1,720,674 4,360,986 223,796 10,110,453 2,004,277 1,905,378 6,980 0 0 532,369 379,802 337,471 0 0 4,952,498 0 -8,322 2,254,590 274,187 579,221 640,382 1,118,293 401,785 4,065,170 751,550 25,275
32 85243 Ocland 3,228,785 1,803,103 536,464 317,270 330,288 888,334 207,060 3,745,420 915,297 966,390 0 0 326,567 45,220 23,263 0 0 1,468,683 0 0 1,049,682 192,874 468,086 368,377 447,669 548,130 118,907 545,414 6,281
33 83375 Păuleni Ciuc 4,137,797 1,854,523 465,701 403,542 743,046 1,223,000 154,173 6,862 156,193 4,025,846 1,579,284 1,046,431 6,000 3,220 39,000 0 334,777 413,134 140,404 0 0 450,580 57,675 -44,659 1,785,363 25,435 450,025 61,659 345,565 705,752 202,291 331,903 117,853
34 85289 Plăieşii de Jos 7,637,156 2,373,520 624,783 510,307 1,480,853 1,177,900 2,390,795 214,088 8,105,207 2,283,217 1,671,747 138,892 0 0 797,829 262,594 27,000 0 0 2,923,928 0 0 4,325,668 124,153 726,773 448,258 208,674 1,544,555 192,385 49,687 390,222 94,832
35 86487 Porumbeni 4,179,139 1,871,805 435,309 355,262 674,590 1,220,020 380,712 32,012 4,164,658 1,075,363 2,032,012 0 0 360,970 69,745 0 0 630,138 0 -3,570 1,707,327 421,592 234,989 536,267 545,493 324,381 339,772 54,837
36 85341 Praid 20,358,257 7,434,640 2,322,185 1,113,039 2,093,057 6,144,551 431,216 2,153,140 2,101,653 20,518,660 3,739,390 3,380,081 66,960 0 0 911,079 8,876,970 738,084 73,241 0 2,749,683 0 -16,828 2,515,813 818,559 1,119,497 204,538 923,843 1,884,392 11,631,862 150,492 599,272 670,392
37 86495 Racu 5,177,811 1,736,444 365,915 404,564 700,152 1,213,982 1,527,233 5,042,591 1,231,584 1,661,846 3,120 43,554 0 480,886 183,193 0 0 1,441,015 0 -2,607 1,515,485 207,999 820,030 53,397 258,658 658,896 394,780 12,383 1,120,963
38 85412 Remetea 15,590,578 6,761,033 1,423,626 1,267,057 1,667,749 3,749,000 897,370 2,515,426 20,376,112 2,916,296 2,266,217 13,200 23,577 0 1,052,216 12,900,313 270,780 0 0 933,513 0 0 2,190,758 191,296 675,083 180,498 521,876 1,953,017 13,845,768 608,489 209,327
39 86501 Satu-Mare 5,827,431 1,984,938 468,528 427,141 832,606 1,175,743 1,380,039 121,008 333,097 5,612,750 1,642,462 1,076,513 21,980 0 0 408,458 82,220 175,390 0 0 2,220,481 0 -14,754 1,615,954 114,629 381,158 18,971 143,915 827,225 84,499 168,043 2,237,471 20,885
40 85467 Săcel 9,100,901 1,577,191 304,236 389,148 502,160 1,089,510 5,932,040 9,747,249 871,328 2,258,317 23,580 0 0 390,881 199,000 0 0 6,009,202 0 -5,059 1,167,644 38,741 299,332 55,959 185,405 544,309 78,614 150,000 7,211,867 15,378
41 85528 Sărmaş 12,232,448 6,770,212 917,639 699,236 2,567,643 1,963,340 325,155 55,099 550,999 14,739,155 3,175,203 2,250,941 425,758 15,310 0 0 677,481 338,216 0 0 7,859,594 0 -3,348 1,743,291 322,662 759,132 70,171 2,630,805 2,433,614 575,122 4,577,833 1,294,751 331,774
42 85582 Secuieni 4,265,203 1,784,613 406,479 622,230 857,475 1,446,936 176,179 5,583,107 1,344,527 1,547,573 21,960 13,655 0 337,591 643,985 102,541 0 0 1,588,749 0 -17,474 1,574,539 56,017 687,455 36,782 839,711 728,420 72,252 92,028 1,412,748 83,155
43 85626 Siculeni 10,353,696 2,886,616 1,099,565 345,002 1,348,560 1,694,402 3,062,827 1,147,456 213,835 9,356,482 1,851,825 2,506,464 33,460 12,220 126,500 0 620,005 105,591 175,849 0 0 3,835,281 99,358 -10,071 3,022,591 133,033 1,739,410 84,000 754,415 1,263,402 489,434 19,905 1,572,486 277,806
44 85680 Sâncrăieni 8,755,708 5,939,936 2,630,998 176,619 1,181,000 555,000 231,219 574,177 274,376 9,087,567 2,136,832 2,289,380 8,840 57,354 0 449,440 1,493,996 204,000 0 0 2,499,748 0 -52,023 2,265,658 64,352 677,733 64,231 2,152,774 1,058,139 646,097 94,551 1,856,163 207,869
45 85760 Sândominic 14,130,336 4,661,917 1,431,293 1,196,206 2,360,823 2,980,138 2,086,378 1,780,288 260,792 13,308,909 3,758,795 3,747,396 62,620 0 0 637,942 460,556 341,739 0 0 4,371,371 0 -71,510 2,923,314 640,060 1,625,211 72,152 3,309,824 2,120,300 875,943 87,616 99,765 1,554,724
46 85788 Sânmartin 4,824,800 2,477,776 1,037,303 316,245 1,097,220 781,463 139,644 191,042 137,655 5,368,205 1,407,667 1,649,739 43,120 0 0 503,939 235,256 0 0 1,529,922 0 -1,438 1,480,510 297,465 834,252 57,296 1,418,110 825,235 130,073 54,687 177,074 93,503
47 85840 Sânsimion 7,997,438 3,513,984 1,107,098 647,908 1,546,435 1,795,613 602,213 413,910 125,283 7,605,839 2,237,765 2,386,736 38,180 0 0 1,087,259 844,335 105,800 0 0 923,968 0 -18,204 1,852,735 311,036 594,352 24,276 1,254,427 1,829,807 1,207,592 17,590 335,576 178,448
48 86519 Sântimbru 9,866,657 2,047,228 354,434 469,237 1,022,000 2,472,593 596,732 3,513,237 214,867 10,833,327 1,709,443 1,522,104 17,350 82,712 0 513,880 6,202,913 355,043 0 0 429,882 0 0 2,059,951 137,475 603,427 6,086,082 886,907 72,846 377,841 518,978 89,820
49 85877 Subcetate 13,159,116 2,061,566 396,589 355,262 1,604,743 1,220,713 1,818,803 4,507,926 1,945,365 16,206,259 1,942,705 988,855 42,520 0 0 290,944 10,825,020 345,983 0 0 1,770,464 0 -232 1,120,174 104,497 799,082 800,784 84,282 1,213,005 159,639 10,913,298 82,325 929,173
50 85920 Suseni 14,512,364 5,418,189 1,130,740 1,006,248 2,035,506 2,392,878 397,014 2,973,974 1,294,803 11,369,564 2,749,975 3,319,211 441,953 32,650 0 0 1,253,510 649,769 440,811 0 0 2,482,255 0 -570 2,774,420 562,716 925,429 937,745 2,183,281 1,853,314 786,497 1,346,162
51 85984 Şimoneşti 8,131,028 3,836,485 700,437 816,290 1,249,900 2,203,256 607,722 114,278 119,387 9,347,992 2,384,622 3,778,053 73,680 56,950 0 762,055 104,352 0 0 2,188,280 0 0 2,822,535 338,833 413,880 168,684 327,635 1,571,350 634,835 204,318 2,812,956 52,966
52 86453 Tomeşti 5,003,832 2,204,997 332,514 590,393 1,128,075 1,512,349 158,411 4,472,175 1,842,183 1,370,355 6,120 0 0 603,784 100,744 0 0 562,274 0 -13,285 1,775,290 170,748 559,284 280,343 1,104,411 280,125 45,108 256,866
53 86133 Tulgheş 7,862,063 3,548,601 1,755,766 222,819 1,252,010 951,251 2,110,201 8,339,987 1,834,210 2,265,830 0 0 579,086 141,808 198,357 0 0 3,320,696 0 0 3,256,852 245,580 550,182 33,593 1,130,894 551,173 316,379 2,255,334
54 86188 Tuşnad 5,139,656 3,129,514 1,163,878 192,011 935,029 565,157 423,365 86,591 5,298,468 1,579,325 1,891,117 130,737 10,000 0 709,678 95,749 0 0 881,862 0 0 1,603,309 752,621 35,895 583,649 1,113,372 157,540 245,732 203,709 602,641
55 86222 Ulieş 6,068,560 1,430,715 145,799 429,193 408,000 1,173,248 1,324,447 1,445,479 286,671 4,447,271 1,046,504 1,078,069 0 0 140,095 171,836 63,929 0 0 1,946,838 0 0 2,989,920 8,568 252,165 8,916 118,854 385,559 119,652 77,502 276,464 209,671
56 86311 Vărşag 4,714,391 1,977,581 518,412 275,176 1,007,177 849,848 535,533 258,636 85,616 4,179,565 1,487,556 999,669 0 0 382,826 89,138 0 0 1,222,400 0 -2,024 1,445,756 44,913 290,844 63,269 86,103 950,807 865,885 124,435 282,068 25,485
57 86339 Voşlobeni 8,403,864 2,685,603 624,215 303,934 815,806 1,163,103 3,311,919 200,521 226,912 8,577,462 2,146,658 2,357,660 11,140 0 0 254,175 528,356 65,839 0 0 3,225,051 0 -11,417 2,452,975 57,768 322,149 303,407 1,002,573 3,556,596 708,112 106,225 67,657
58 86366 Zetea 12,318,260 6,915,324 2,574,050 825,551 2,323,016 1,946,166 309,472 579,117 245,165 14,695,262 3,265,916 4,592,061 75,720 0 0 684,408 1,974,261 662,677 0 0 3,465,344 0 -25,125 3,473,093 304,909 1,140,028 67,490 977,568 2,003,822 3,214,325 302,403 1,092,491 2,119,133
ANEXA nr. 24
Judeţul : HUNEDOARA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,679,374,936 729,199,365 372,672,652 66,889,963 60,927,362 205,099,264 31,284,000 256,232,827 0 1,625,484 114,678,801 -4,758,840 265,980,902 19,105,771 1,685,216,193 422,985,554 411,868,031 14,139,833 18,092,913 61,253,359 9,332,102 0 90,125,153 318,259,987 69,788,299 0 0 232,457,238 40,829,761 -3,916,037 311,652,449 27,788,404 204,424,821 63,221,608 180,763,937 275,357,645 209,644,752 82,369,286 7,249,190 293,392,948 29,351,153
A. Consiliul judeţean 352,389,892 88,476,270 71,667,818 10,033,530 60,927,362 0 31,284,000 84,565,000 0 0 11,678,970 0 73,242,502 2,215,788 357,658,632 77,273,724 87,057,852 1,408,965 0 42,830,670 5,662,640 0 7,430,305 80,078,213 16,850,521 0 0 29,219,885 10,767,517 -921,660 48,739,532 228,984 11,194,985 24,077,249 47,125,734 75,131,439 0 6,062,184 0 140,665,513 4,433,012
B. Total municipii 737,995,353 421,931,663 241,922,509 21,233,758 0 111,168,786 0 64,767,014 0 1,314,200 22,905,295 0 114,023,515 1,884,880 742,681,356 190,481,725 192,369,573 11,119,361 17,606,839 15,675,621 3,146,618 0 44,126,992 145,547,667 33,727,656 0 0 68,040,540 22,201,492 -1,362,728 118,868,854 19,270,300 114,392,893 32,574,102 86,390,971 113,820,429 117,004,841 41,753,460 7,249,190 77,566,981 13,789,335
Nr.
Cod SIRUTA
crt.
1 86687 DEVA 271,531,666 194,493,617 145,205,003 0 0 28,218,458 0 1,275,000 0 825,000 5,127,161 0 40,746,118 846,312 269,110,158 64,715,874 68,674,397 5,634,644 5,483,759 779,521 2,085,743 0 12,143,679 60,329,867 17,354,792 0 0 19,667,251 12,477,024 -236,393 35,968,951 7,208,996 49,787,489 4,039,176 43,073,563 29,688,199 54,975,793 14,735,926 0 17,155,041 12,477,024
2 87291 BRAD 47,655,514 19,237,556 11,667,182 295,399 0 7,137,772 0 8,473,078 0 0 5,213,573 0 7,592,425 1,110 48,596,626 11,612,331 12,055,004 44,863 6,948,790 209,477 0 0 2,626,237 10,224,644 1,765,782 0 0 2,809,498 300,000 0 10,153,938 780,532 7,806,834 3,733,081 2,329,907 6,432,634 4,220,720 585,574 7,249,190 4,931,898 372,318
3 86810 HUNEDOARA 163,853,604 81,620,076 29,488,172 8,420,303 0 28,364,100 0 24,105,432 0 0 9,595,322 0 20,168,674 0 169,048,891 44,707,716 39,404,036 3,629,687 525,630 13,077,566 68,170 0 9,008,398 35,240,175 5,353,441 0 0 11,572,898 7,147,881 -686,707 31,495,757 4,154,103 21,880,012 19,054,806 24,093,777 30,172,323 19,185,004 4,231,002 0 14,782,107 0
4 87059 LUPENI 59,699,145 22,398,428 7,388,154 4,119,638 0 10,738,435 0 10,131,638 0 0 725,761 0 15,704,883 0 55,921,585 13,957,766 16,276,082 99,854 0 206,670 0 0 3,760,954 10,591,312 1,469,251 0 0 9,099,795 476,952 -17,051 6,983,696 1,124,615 12,555,675 1,692,027 2,777,863 9,510,524 6,398,953 7,417,469 0 7,053,027 407,736
5 87638 ORASTIE 69,210,317 33,985,160 18,760,576 0 0 9,444,899 0 1,626,000 0 209,500 1,329,362 0 22,573,190 42,206 63,663,642 13,465,893 11,547,233 848,850 2,281,860 160,120 467,870 0 3,587,608 19,599,094 2,409,739 0 0 8,633,944 700,000 -38,569 11,333,067 1,419,499 7,993,624 1,206,015 8,983,529 12,320,376 10,078,614 1,199,138 0 9,129,780 0
6 86990 PETROSANI 76,202,166 48,554,496 24,106,955 2,846,550 0 16,053,271 0 7,077,928 0 279,700 585,257 0 2,681,262 970,252 83,415,800 23,007,122 29,228,799 849,884 2,366,800 238,719 289,154 0 7,922,054 3,520,665 3,797,226 0 0 11,244,706 1,099,635 -148,964 11,145,242 2,751,398 10,231,858 665,476 3,958,567 14,491,326 14,383,296 6,660,460 0 18,595,920 532,257
7 87175 VULCAN 49,842,941 21,642,330 5,306,467 5,551,868 0 11,211,851 0 12,077,938 0 0 328,859 0 4,556,963 25,000 52,924,654 19,015,023 15,184,022 11,579 0 1,003,548 235,681 0 5,078,062 6,041,910 1,577,425 0 0 5,012,448 0 -235,044 11,788,203 1,831,157 4,137,401 2,183,521 1,173,765 11,205,047 7,762,461 6,923,891 0 5,919,208 0
C. Total oraşe 225,602,747 87,688,142 31,448,654 11,265,862 0 34,513,969 0 31,418,881 0 235,984 20,436,613 0 50,464,552 844,606 221,253,010 58,787,462 45,689,980 997,484 486,074 2,551,450 293,184 0 14,439,468 48,610,464 8,001,856 0 0 37,934,669 4,432,652 -971,733 47,328,296 5,902,692 45,085,566 5,380,432 11,255,749 30,793,367 49,217,838 11,506,418 0 13,735,747 1,046,905
1 87219 ANINOASA 16,013,791 4,528,860 1,556,983 582,840 0 1,553,161 0 2,414,756 0 0 5,956,813 0 1,560,201 0 15,643,963 3,343,683 1,953,784 0 0 48,646 57,200 0 998,774 1,554,230 232,209 0 0 7,506,466 0 -51,029 2,779,242 618,455 802,818 0 147,206 1,586,508 8,958,741 552,093 0 198,900 0
2 87424 CALAN 33,805,869 11,978,961 3,412,621 2,397,984 0 5,079,182 0 5,576,192 0 0 3,456,104 0 7,036,158 679,272 34,012,802 7,614,219 5,849,300 0 8,272 0 0 0 2,497,391 6,221,373 1,402,265 0 0 10,437,669 0 -17,687 3,659,596 1,176,816 4,200,879 392,299 1,704,794 3,619,444 12,655,033 3,016,737 0 3,587,204 0
3 89561 GEOAGIU 13,891,529 7,547,247 2,820,851 595,770 0 2,650,552 0 2,954,285 0 0 660,476 0 5,600 73,369 13,140,542 5,218,569 3,669,348 38,790 477,802 0 0 0 1,677,662 138,593 406,000 0 0 1,393,582 120,196 0 4,509,894 319,558 1,796,108 253,312 1,579,200 3,115,183 715,467 382,997 0 468,823 0
4 87576 HATEG 36,769,145 16,278,995 8,868,885 0 0 5,995,344 0 608,955 0 235,984 1,015,944 0 12,560,788 73,135 37,815,643 9,695,488 8,684,062 274,000 0 864,216 235,984 0 1,636,967 12,096,515 2,376,863 0 0 2,119,575 228,000 -396,027 8,028,136 1,310,105 14,596,040 2,329,398 1,249,011 4,054,590 3,534,197 1,731,351 0 982,815 0
5 87077 PETRILA 51,017,685 20,065,022 4,545,384 4,738,284 0 9,573,724 0 11,155,929 0 0 430,619 0 9,792,391 0 46,800,676 17,119,450 12,364,465 131,299 0 24,419 0 0 3,396,480 8,846,586 1,255,797 0 0 1,990,752 1,946,208 -274,780 12,540,145 389,346 3,369,019 1,483,979 1,548,097 10,227,318 12,625,975 3,324,398 0 260,093 1,032,306
6 87665 SIMERIA 37,941,089 16,661,812 8,348,370 1,250,214 0 5,658,585 0 3,890,340 0 0 3,227,306 0 8,484,216 18,830 36,933,369 9,810,436 7,244,496 553,395 0 1,614,169 0 0 2,584,636 7,789,982 1,193,389 0 0 4,004,618 2,138,248 0 10,798,237 1,668,486 6,869,761 613,046 2,853,433 5,461,712 7,073,633 718,173 0 876,888 0
7 87139 URICANI 36,163,639 10,627,245 1,895,560 1,700,770 0 4,003,421 0 4,818,424 0 0 5,689,351 0 11,025,198 0 36,906,015 5,985,617 5,924,525 0 0 0 0 0 1,647,558 11,963,185 1,135,333 0 0 10,482,007 0 -232,210 5,013,046 419,926 13,450,941 308,398 2,174,008 2,728,612 3,654,792 1,780,669 0 7,361,024 14,599
D. Total comune 363,386,944 131,103,290 27,633,671 24,356,813 0 59,416,509 0 75,481,932 0 75,300 59,657,923 -4,758,840 28,250,333 14,160,497 363,623,195 96,442,643 86,750,626 614,023 0 195,618 229,660 0 24,128,388 44,023,643 11,208,266 0 0 97,262,144 3,428,100 -659,916 96,715,767 2,386,428 33,751,377 1,189,825 35,991,483 55,612,410 43,422,073 23,047,224 0 61,424,707 10,081,901
1 87745 BAIA DE CRIS 5,206,634 2,210,448 724,598 442,599 0 1,185,446 0 1,582,180 0 75,300 74,888 0 0 78,372 4,465,794 1,773,283 1,454,554 0 0 0 75,300 0 486,893 0 193,450 0 0 482,314 0 0 1,293,807 183,009 457,563 5,252 135,271 1,050,580 568,691 73,623 0 693,071 4,927
2 87843 BALSA 3,175,277 1,148,577 101,893 455,529 0 642,000 0 1,310,000 0 0 74,700 0 0 0 3,480,857 1,354,341 1,556,947 0 0 0 0 0 209,472 0 40,000 0 0 320,097 0 0 1,807,066 0 78,000 0 185,608 685,825 232,407 30,206 0 461,745 0
3 87996 BARU 7,767,642 3,140,192 773,048 506,252 0 2,280,506 0 1,349,291 0 0 139,129 0 363,686 494,838 8,066,287 2,785,913 2,012,477 0 0 0 0 0 561,482 767,189 476,390 0 0 1,462,836 0 0 1,700,982 119,688 834,348 0 1,370,041 2,018,203 1,131,086 0 0 124,948 766,991
4 88047 BACIA 5,911,968 3,375,217 855,261 151,179 0 950,000 0 620,215 0 0 238,798 0 637,687 90,051 6,079,232 1,756,814 1,386,007 51,973 0 0 0 0 329,742 936,215 711,242 0 0 670,254 237,135 -150 2,463,279 0 1,034,786 48,798 207,893 746,210 1,030,036 379,085 0 70,439 98,706
5 88092 BAITA 8,485,873 3,457,407 432,594 728,050 0 1,959,000 0 2,399,104 0 0 92,824 0 194,129 383,409 8,635,907 2,541,031 2,865,224 75,000 0 0 0 0 845,924 0 291,014 0 0 1,642,714 375,000 0 1,789,390 0 605,816 0 1,030,034 1,868,924 1,804,754 110,278 0 1,332,566 94,145
6 87246 BANITA 5,666,062 1,220,199 189,628 423,703 0 503,000 0 1,086,746 0 0 140,363 0 1,900,621 815,133 5,527,951 1,242,780 736,797 0 0 0 0 0 266,221 3,141,100 77,242 0 0 69,417 0 -5,606 1,361,532 0 152,979 0 11,551 530,660 99,293 88,609 0 3,255,893 27,434
7 88216 BATRANA 2,085,129 890,733 19,195 482,383 0 65,000 0 1,129,396 0 0 0 0 0 0 1,685,290 482,496 361,017 0 0 0 0 0 74,676 0 0 0 0 767,101 0 0 828,513 0 0 0 15,000 74,676 67,861 0 0 699,240 0
8 88261 BERIU 8,389,320 3,384,324 751,760 730,037 0 1,429,761 0 1,819,183 0 0 536,673 0 618,026 601,353 8,114,807 2,144,367 2,610,764 0 0 0 0 0 555,510 1,815,698 346,523 0 0 641,945 0 0 2,041,214 0 1,981,738 0 639,844 1,155,835 480,300 73,571 0 1,578,436 163,869
9 88350 BLAJENI 4,667,981 1,045,484 82,017 452,546 0 1,418,000 0 1,312,852 0 0 415,764 0 0 475,881 4,679,819 1,697,902 1,504,350 0 0 0 0 0 504,638 0 39,900 0 0 940,179 0 -7,150 1,769,645 0 122,462 0 0 1,509,231 535,955 0 0 742,526 0
10 88449 BOSOROD 4,927,759 2,268,637 340,451 393,861 0 1,104,871 0 1,081,571 0 0 47,680 0 0 425,000 5,775,132 2,169,799 1,467,564 0 0 0 0 0 229,458 0 147,511 0 0 1,761,706 0 -906 1,261,675 153,652 309,074 0 620,583 1,132,977 1,080,385 240,832 0 975,954 0
11 88546 BRANISCA 4,383,905 1,506,501 309,736 405,795 0 651,700 0 1,172,340 0 0 90,676 0 675,095 287,593 4,650,232 1,624,940 668,356 0 0 9,437 0 0 452,654 1,636,491 70,078 0 0 188,276 0 0 1,095,028 124,022 149,697 6,700 1,685,388 744,432 563,348 8,365 0 214,911 58,341
12 88644 BRETEA ROMANA 10,932,829 3,873,012 750,890 478,404 0 1,505,775 0 1,314,164 0 0 44,001 0 2,592,633 1,603,244 10,220,018 2,885,785 2,723,761 0 0 0 0 0 569,872 2,301,509 100,716 0 0 1,675,768 0 ### 2,120,329 758,669 412,707 0 1,731,973 1,454,219 1,116,849 462,840 0 1,015,016 1,147,416
13 88788 BUCES 6,275,968 3,279,619 183,698 415,740 0 1,484,702 0 1,343,877 0 0 145,228 0 22,542 0 6,827,434 1,532,713 1,296,773 0 0 0 0 0 663,053 662,024 284,448 0 0 2,388,423 0 0 1,377,897 0 333,145 0 674,300 1,439,572 569,816 36,845 0 1,991,739 404,120
14 88868 BUCURESCI 4,321,481 1,302,245 232,486 417,735 0 1,241,917 0 1,441,458 0 0 60,640 0 206,578 68,643 4,303,592 1,632,772 1,644,080 0 0 0 0 0 565,758 374,687 88,917 0 0 20,000 0 ### 1,284,767 1,000 228,806 0 447,358 1,190,530 178,428 0 0 931,390 41,313
15 88920 BULZESTI 2,386,470 874,588 35,076 471,438 0 147,296 0 1,315,510 0 0 49,076 0 0 0 2,525,539 755,449 618,809 0 0 0 0 0 127,772 223,461 5,600 0 0 794,448 0 0 1,122,842 125 22,537 0 139,552 414,876 31,159 0 0 794,448 0
16 89026 BUNILA 5,463,313 1,403,109 41,331 478,404 0 193,620 0 1,242,409 0 0 2,205,069 0 0 419,106 5,540,599 886,384 550,383 0 0 0 0 0 114,940 142,431 45,000 0 0 3,806,847 0 -5,386 1,499,885 3,341 0 0 267,506 254,423 714,400 1,196 0 2,717,568 82,280
17 89080 BURJUC 5,842,163 1,071,180 87,909 469,454 0 313,000 0 1,208,234 0 0 3,134,460 0 -13,585 128,874 5,055,681 778,551 542,717 0 0 0 0 0 197,738 23,976 41,170 0 0 3,473,545 0 -2,016 1,044,060 0 154,062 0 60,261 275,141 2,185,807 0 0 1,336,350 0
18 89151 CERBAL 2,705,745 1,007,838 55,585 475,422 0 326,500 0 1,237,250 0 0 17,350 0 104,332 12,475 3,743,116 1,041,232 934,497 0 0 0 0 0 105,052 0 22,649 0 0 1,639,686 0 0 1,101,859 0 0 0 276,118 424,834 336,325 2,973 0 1,601,007 0
19 89240 CERTEJU DE SUS 6,272,031 3,686,863 1,111,901 395,853 0 1,375,900 0 1,084,104 0 0 125,164 0 0 0 5,395,519 2,344,670 2,075,766 0 0 0 0 0 538,930 0 158,841 0 0 289,786 0 ### 1,540,648 95,491 722,539 0 96,529 1,498,035 777,390 68,127 0 463,112 133,648
20 86749 CARJITI 2,740,334 1,072,942 90,570 456,524 0 216,000 0 1,198,299 0 0 34,176 0 139,071 79,846 2,732,422 852,040 407,380 0 0 0 2,694 0 221,634 221,812 72,000 0 0 954,862 0 0 1,014,244 0 0 1,419 763,185 283,240 17,441 4,957 0 647,936 0
21 87362 CRISCIOR 11,005,578 3,554,491 1,208,917 578,860 0 3,611,678 0 1,840,365 0 0 1,894,335 0 14,721 89,988 10,955,911 3,774,989 3,140,586 40,927 0 0 0 0 1,000,293 1,000 589,000 0 0 2,145,116 265,500 -1,500 4,726,160 345 1,135,679 76,700 540,926 2,745,580 966,678 0 0 718,613 45,230
22 89348 DENSUS 7,786,353 3,499,048 422,229 340,154 0 1,105,501 0 987,679 0 0 1,656,881 0 302,487 234,757 7,792,736 2,092,804 1,960,761 13,117 0 0 0 0 478,893 522,087 121,359 0 0 1,973,568 638,322 -8,175 2,142,391 93,919 312,321 112,964 606,347 1,182,977 390,244 135,719 0 2,263,821 552,033
23 89428 DOBRA 8,629,832 3,440,902 734,809 628,592 0 1,734,180 0 1,631,139 0 0 1,823,611 0 0 0 7,262,636 1,970,692 1,454,466 0 0 6,384 0 0 507,785 0 582,553 0 0 2,752,341 0 ### 1,726,034 14,523 1,619,858 14,345 385,602 1,166,731 434,918 1,117,767 0 589,165 193,693
24 91731 GENERAL BERTHELO 3,280,843 1,368,929 175,103 454,531 0 291,000 0 1,195,083 0 0 315,419 0 0 110,412 2,940,057 1,168,316 979,259 0 0 0 0 0 95,463 0 25,322 0 0 688,961 0 ### 1,436,336 5,527 104,414 134,301 133,489 288,599 355,531 34,778 0 301,390 145,692
25 86883 GHELARI 4,531,196 1,773,454 222,270 430,665 0 820,404 0 1,187,298 0 0 664,980 0 85,060 0 4,401,270 1,568,010 1,602,775 0 0 0 0 0 351,066 4,267 82,830 0 0 792,322 0 0 1,524,829 0 221,730 0 435,869 779,866 556,563 40,612 0 808,747 33,054
26 89687 GURASADA 4,892,808 1,894,782 225,463 423,703 0 878,307 0 1,265,776 0 0 61,864 0 346,017 446,062 4,182,141 1,275,324 1,419,451 0 0 0 0 0 537,278 313,144 141,163 0 0 495,781 0 0 1,614,705 49,490 324,292 3,193 662,095 814,145 185,942 25,044 0 234,523 268,712
27 89801 HARAU 5,514,518 2,296,480 308,307 470,445 0 976,002 0 1,315,664 0 0 130,656 0 301,788 493,928 6,843,683 1,887,336 1,469,782 0 0 6,841 0 0 377,946 1,581,562 185,784 0 0 1,349,810 0 ### 1,688,000 24,834 632,906 6,841 662,113 889,794 642,858 1,876,637 0 313,720 105,980
28 89856 ILIA 8,102,457 4,098,843 1,247,290 511,226 0 2,483,135 0 1,366,320 0 0 47,704 0 0 106,455 8,050,350 1,773,754 2,892,658 175,514 0 100,000 0 0 1,021,716 147,690 694,989 0 0 565,291 740,485 ### 1,999,682 0 1,257,076 0 546,374 1,643,620 879,439 172,860 0 669,801 881,498
29 89954 LAPUGIU DE JOS 7,944,463 1,765,499 294,056 420,718 0 985,000 0 1,168,577 0 0 900,021 0 2,200,857 924,509 8,283,721 1,343,202 746,691 0 0 0 0 0 403,081 4,565,243 251,295 0 0 975,509 0 -1,300 1,035,720 179 441,039 0 463,365 732,186 1,065,936 6,389 0 4,442,240 96,667
30 90066 LELESE 3,030,130 1,279,426 55,343 469,454 0 269,000 0 1,214,958 0 0 159,246 0 0 107,500 2,998,054 1,042,817 1,237,208 0 0 0 0 0 58,284 399,682 0 0 0 263,061 0 -2,998 1,418,522 0 23,224 0 210,305 317,100 196,797 0 0 832,106 0
31 90119 LUNCA CERNII 6,183,775 2,408,316 142,590 452,546 0 403,400 0 1,196,224 0 0 2,032,678 0 107,452 35,705 6,458,723 1,130,839 1,664,099 0 0 0 0 0 145,277 143,157 512,203 0 0 2,863,148 0 0 1,226,204 0 221,420 7,668 876,969 386,294 596,198 0 0 3,044,120 99,850
32 90208 LUNCOIU DE JOS 12,432,666 1,657,378 390,370 397,839 0 1,610,778 0 1,594,083 0 0 7,537,840 0 0 32,587 12,981,221 1,778,835 2,140,578 11,991 0 0 0 0 819,985 395,549 121,831 0 0 7,717,640 0 -5,188 1,411,906 2,372 4,700,333 5,082 465,186 1,560,755 465,186 11,790 0 4,230,099 128,512
33 90262 MARTINESTI 3,248,085 1,610,419 105,078 454,531 0 364,500 0 1,178,203 0 0 53,136 0 0 41,827 2,747,889 974,973 1,201,634 0 0 0 0 0 222,401 13,078 36,000 0 0 299,803 0 0 1,620,760 0 90,000 0 399,104 352,260 74,121 0 0 211,644 0
34 90342 ORASTIOARA DE SUS 5,534,550 2,287,924 381,137 441,600 0 1,321,898 0 1,212,318 0 0 301,058 0 140,394 270,958 6,156,550 1,766,258 1,326,313 0 0 0 39,256 0 578,850 435,464 666,126 0 0 1,239,283 105,000 0 2,116,206 0 615,752 0 930,661 1,094,226 1,127,374 115,474 0 156,857 0
35 90431 PESTISU MIC 4,498,111 2,463,194 430,214 358,056 0 747,125 0 1,003,296 0 0 140,898 0 107,783 35,815 4,497,932 1,712,721 1,224,563 0 0 0 0 0 292,963 0 90,125 0 0 1,177,560 0 0 1,563,649 14,641 96,813 0 464,732 871,397 1,012,210 104,053 0 175,880 194,557
36 90538 PUI 12,631,890 4,086,130 1,015,847 715,119 0 2,931,844 0 1,834,852 0 0 2,923,717 0 401,175 454,172 12,428,479 3,785,755 2,792,693 0 0 0 0 0 1,018,230 791,926 384,051 0 0 3,778,819 0 ### 2,368,689 199,160 593,308 0 1,000,460 2,966,157 891,596 709,889 0 3,038,141 661,079
37 90663 RAPOLTU MARE 4,481,570 2,026,606 246,540 433,648 0 1,050,700 0 1,234,000 0 0 170,264 0 0 0 4,036,608 1,417,914 1,219,088 0 0 0 0 0 515,944 0 194,400 0 0 936,201 0 ### 1,189,678 0 350,600 5,718 0 903,782 99,872 15,063 0 163,833 1,308,062
38 90725 RACHITOVA 3,740,131 1,301,200 266,459 429,667 0 622,000 0 1,177,526 0 0 457,561 0 69,766 112,078 3,932,081 1,289,588 1,855,409 0 0 0 0 0 185,138 269,956 123,000 0 0 208,990 0 0 1,283,295 0 291,965 467,189 160,735 470,345 221,956 34,359 0 895,001 107,236
39 90805 RIBITA 12,038,721 2,476,207 1,508,478 0 0 762,502 0 438,754 0 0 294,534 0 7,777,895 288,829 11,445,275 1,446,007 1,392,027 34,729 0 0 0 0 250,671 7,123,940 134,375 0 0 681,930 388,506 -6,910 2,271,567 72,896 144,454 0 7,580,584 764,520 255,038 21,289 0 317,574 17,353
40 90878 RIU DE MORI 12,315,826 4,869,099 985,232 450,557 0 1,902,500 0 1,272,000 0 0 3,642,393 0 536,028 93,806 12,079,176 3,396,729 3,032,979 56,339 0 0 0 0 515,702 393,972 358,500 0 0 4,055,366 269,589 0 3,453,290 119,473 557,751 63,254 827,633 1,662,355 2,397,522 2,141,690 0 472,346 383,862
41 90994 ROMOS 6,872,302 2,811,867 602,595 457,515 0 1,295,822 0 1,247,072 0 0 498,487 0 377,405 641,649 7,405,191 2,160,173 1,152,229 0 0 0 10,000 0 609,050 641,073 108,200 0 0 2,724,466 0 0 2,612,603 2,078 306,907 0 353,620 1,272,416 794,898 202,234 0 1,859,808 627
42 91054 SARMIZEGETUSA 5,390,022 1,386,700 183,742 442,599 0 913,000 0 1,173,927 0 0 186,503 0 1,158,363 571,529 6,466,137 1,692,011 1,144,914 0 0 0 0 0 155,774 2,444,865 102,999 0 0 925,574 0 0 869,741 0 339,750 78,000 951,365 835,278 2,988,991 0 0 403,012 0
43 91116 SALASU DE SUS 11,595,718 2,961,004 523,145 451,547 0 1,156,500 0 1,245,000 0 0 91,160 0 5,270,331 871,723 8,998,248 1,909,474 1,766,532 0 0 0 0 0 491,586 3,087,739 147,000 0 0 1,595,917 0 0 2,113,301 13,371 2,929,949 0 740,434 1,099,587 1,444,873 183,711 0 287,406 185,616
44 91232 SANTAMARIA ORLEA 12,587,120 3,406,796 850,278 511,226 0 1,430,459 0 1,406,176 0 0 4,673,336 0 1,113,924 556,429 14,441,725 2,917,307 1,386,448 0 0 72,956 102,410 0 793,734 3,353,125 247,727 0 0 5,568,018 0 0 3,493,019 207,039 685,866 64,971 523,621 1,496,491 482,200 2,204,531 0 5,181,577 102,410
45 91330 SOIMUS 20,096,579 7,068,504 1,595,004 334,189 0 1,559,450 0 6,723,908 0 0 9,840,546 -4,758,840 -744,553 407,564 20,704,482 2,693,183 5,352,049 120,000 0 0 0 0 659,603 0 606,860 0 0 11,016,787 256,000 0 2,138,964 5,280 825,590 15,543 1,264,377 1,426,133 7,085,966 5,706,818 0 2,181,876 53,935
46 86936 TELIUCU INFERIOR 7,478,941 2,660,114 795,160 397,839 0 1,098,749 0 1,119,753 0 0 2,258,430 0 22,484 319,411 7,040,038 1,944,413 1,331,812 34,433 0 0 0 0 348,583 43,164 102,876 0 0 3,082,194 152,563 0 1,673,790 16,328 2,233,360 0 415,336 1,016,474 591,568 256,717 0 457,619 378,846
47 91447 TOMESTI 2,946,859 1,030,175 94,335 459,506 0 427,200 0 1,324,274 0 0 69,200 0 0 96,010 3,718,626 1,018,042 1,314,112 0 0 0 0 0 313,863 0 11,200 0 0 1,061,409 0 0 1,800,124 0 73,194 0 591,563 592,476 117,282 0 0 543,987 0
48 91535 TOPLITA 3,335,704 966,360 53,181 471,438 0 182,750 0 1,234,491 0 0 636,517 0 4,287 311,299 3,147,994 783,468 931,816 0 0 0 0 0 190,185 6,712 36,618 0 0 1,199,195 0 0 1,122,143 1,249 65,179 0 88,682 229,956 684,751 9,302 0 912,808 33,924
49 91624 TOTESTI 6,822,471 2,557,529 854,710 200,912 0 1,024,223 0 754,820 0 0 1,541,198 0 626,250 318,451 6,315,743 2,243,056 1,089,610 0 0 0 0 0 346,605 522,974 148,750 0 0 1,969,274 0 -4,526 1,685,353 0 1,348,770 63,136 292,694 1,169,728 506,425 0 0 254,542 995,095
50 91688 TURDAS 4,045,254 1,867,075 244,466 457,515 0 460,783 0 1,235,308 0 0 89,760 0 294,742 97,586 3,954,146 1,065,849 1,172,859 0 0 0 0 0 452,795 0 41,500 0 0 1,241,991 0 ### 1,822,918 98,584 115,185 0 361,334 495,027 123,483 814,129 0 123,486 0
51 91795 VATA DE JOS 11,121,043 2,682,152 495,051 754,899 0 2,822,169 0 2,269,887 0 0 3,346,835 0 0 0 11,207,584 3,627,513 2,540,812 0 0 0 0 0 896,307 5,933 624,785 0 0 3,551,094 0 ### 2,775,453 0 774,729 0 1,155,693 2,664,651 124,023 3,249,661 0 463,374 0
52 91937 VALISOARA 3,244,797 1,121,361 137,765 432,650 0 687,314 0 1,415,198 0 0 20,924 0 0 0 2,854,313 1,292,575 1,152,804 0 0 0 0 0 218,072 0 51,000 0 0 139,862 0 0 1,571,256 0 178,004 0 120,592 660,076 6,500 0 0 317,885 0
53 91982 VETEL 10,485,511 5,659,357 2,542,734 251,634 0 1,012,045 0 885,191 0 0 2,928,918 0 0 0 12,213,409 2,114,581 1,908,788 0 0 0 0 0 603,476 4,122,784 224,007 0 0 3,239,773 0 0 3,282,710 4,249 2,118,895 8,751 1,048,245 778,153 1,064,542 2,268,571 0 1,567,844 71,449
54 92097 VORTA 2,697,844 1,034,283 81,193 463,487 0 397,000 0 1,217,638 0 0 44,200 0 0 4,723 2,282,409 957,989 954,242 0 0 0 0 0 192,310 0 41,650 0 0 136,218 0 0 1,259,215 1,894 77,368 0 220,202 547,727 62,377 6,630 0 102,273 4,723
55 92177 ZAM 5,235,392 2,512,571 1,044,953 177,038 0 1,083,597 0 666,991 0 0 556,454 0 294,862 120,917 4,893,429 1,142,884 1,380,356 0 0 0 0 0 858,060 446,964 205,497 0 0 859,668 0 0 1,158,892 0 343,437 0 153,181 983,125 1,006,484 0 0 1,239,294 9,016
ANEXA nr. 24
Judeţul: IALOMIȚA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,023,277,772 386,234,615 170,497,937 30,602,193 40,413,613 115,612,263 8,610,799 198,928,913 0 0 179,488,679 0 73,803,463 20,185,427 959,518,563 250,430,553 212,985,431 3,315,590 1,656,102 38,826,970 12,298,678 425,561 71,984,253 65,084,376 31,842,441 0 0 257,994,107 14,407,460 -1,732,959 189,867,420 19,705,391 98,775,777 36,668,732 89,213,118 162,562,989 104,197,476 79,094,566 0 159,962,807 19,470,287
A. Consiliul judeţean 251,969,821 48,262,104 32,788,065 4,590,328 40,413,613 0 4,111,000 72,429,000 0 0 71,297,616 0 15,392,250 64,238 211,160,671 49,916,514 30,616,097 1,280,332 0 30,119,668 11,499,748 0 8,854,079 13,070,262 12,708,864 44,598,048 8,785,714 -288,655 21,375,104 1,232,709 6,853,837 20,568,912 28,442,189 55,304,415 400,000 1,819,330 0 59,557,126 15,607,049
B. Total municipii 260,133,989 153,562,304 91,021,605 3,189,846 0 40,628,155 299,987 13,533,241 0 0 6,956,405 0 44,111,259 1,042,638 244,008,506 75,276,108 71,180,815 1,676,260 1,483,662 6,656,021 23,950 0 18,081,370 31,614,754 10,091,096 0 0 24,620,523 3,738,175 -434,228 41,083,378 9,362,046 36,476,009 6,714,071 34,155,422 32,294,153 30,025,742 21,699,100 0 30,259,969 1,938,616
Nr.
Cod SIRUTA
crt.
1 92658 MUNICIPIUL SLOBOZI 148,169,018 99,003,178 65,024,731 0 0 20,198,892 0 321,043 0 0 3,725,840 0 24,920,065 0 134,228,275 42,239,595 37,153,906 1,644,831 378,917 5,823,475 23,950 0 8,565,563 14,438,466 5,343,932 15,350,495 3,537,180 -272,035 20,180,049 6,089,045 20,770,647 3,198,876 26,195,593 19,135,465 15,372,844 9,145,171 0 13,257,710 882,875
2 100683 MUNICIPIUL URZICEN 42,229,092 24,269,781 13,952,126 0 0 8,376,441 0 99,724 0 0 961,183 0 8,322,043 199,920 40,911,633 10,346,742 13,116,669 0 0 400,577 0 0 2,335,383 7,135,486 2,566,044 5,077,617 0 -66,885 7,027,092 907,093 5,760,282 1,156,586 2,234,505 4,034,682 7,414,558 3,124,245 0 9,252,590 0
3 92701 MUNICIPIUL FETESTI 69,735,879 30,289,345 12,044,748 3,189,846 0 12,052,822 299,987 13,112,474 0 0 2,269,382 0 10,869,151 842,718 68,868,598 22,689,771 20,910,240 31,429 1,104,745 431,969 0 0 7,180,424 10,040,802 2,181,120 4,192,411 200,995 -95,308 13,876,237 2,365,908 9,945,080 2,358,609 5,725,324 9,124,006 7,238,340 9,429,684 0 7,749,669 1,055,741
C. Total oraşe 71,928,496 33,218,489 10,876,096 3,329,558 0 11,827,860 100,000 14,104,715 0 0 4,901,477 0 6,109,864 1,666,091 82,221,421 23,533,096 23,231,819 320,213 82,094 1,255,076 299,228 0 5,672,226 11,706,610 1,791,625 0 0 13,892,329 815,504 -378,399 16,869,627 2,989,936 9,854,326 5,265,784 5,124,226 10,288,842 14,794,906 2,260,417 0 14,470,675 302,682
1 92765 ORAS TANDAREI 30,321,908 15,110,697 5,237,037 1,855,347 0 5,176,269 0 7,639,049 0 0 1,251,024 0 675,049 469,820 40,843,364 12,019,904 11,796,203 0 0 700,000 0 0 2,203,862 3,871,534 870,685 9,403,650 0 -22,474 6,574,696 1,333,376 3,334,401 4,488,003 1,583,420 5,269,653 5,796,579 538,554 0 11,924,682 0
2 92836 ORAS AMARA 22,212,919 9,013,811 2,415,116 854,734 0 3,204,779 100,000 3,352,855 0 0 629,074 0 5,434,815 477,585 22,749,215 5,777,719 6,907,756 112,045 0 555,076 0 0 1,829,228 5,365,171 315,623 1,753,634 137,323 -4,360 5,141,062 572,217 1,220,990 384,616 2,524,322 2,663,332 8,117,475 540,650 0 1,514,682 69,869
3 102749 ORAS FIERBINTI TAR 12,053,944 5,098,834 1,930,442 348,263 0 2,041,300 0 1,737,868 0 0 2,778,556 0 0 397,386 12,193,418 2,695,598 3,070,542 208,168 0 0 299,228 0 715,546 2,469,905 427,742 1,965,233 678,181 -336,725 2,498,744 249,816 4,631,824 253,565 694,079 1,223,910 685,205 695,442 0 1,028,020 232,813
4 93067 ORAS CAZANESTI 7,339,725 3,995,147 1,293,501 271,214 0 1,405,512 0 1,374,943 0 0 242,823 0 0 321,300 6,435,424 3,039,875 1,457,318 0 82,094 0 0 0 923,590 0 177,575 769,812 0 -14,840 2,655,125 834,527 667,111 139,600 322,405 1,131,947 195,647 485,771 0 3,291 0
D. Total comune 439,245,466 151,191,718 35,812,171 19,492,461 0 63,156,248 4,099,812 98,861,957 0 0 96,333,181 0 8,190,090 17,412,460 422,127,965 101,704,835 87,956,700 38,785 90,346 796,205 475,752 425,561 39,376,578 8,692,750 7,250,856 0 0 174,883,207 1,068,067 -631,677 110,539,311 6,120,700 45,591,605 4,119,965 21,491,281 64,675,579 58,976,828 53,315,719 0 55,675,037 1,621,940
1 100754 ADANCATA 6,486,715 2,269,950 608,207 249,641 0 1,128,988 0 1,406,751 0 0 275,072 0 0 1,405,954 5,926,472 1,300,879 1,258,644 0 0 0 1,050 0 767,516 0 58,566 2,539,817 0 0 1,660,090 0 486,852 0 121,976 1,128,125 330,828 2,126,506 0 72,095 0
2 92783 ALBESTI 5,503,926 1,740,088 165,215 299,979 0 670,392 89,840 1,468,544 0 0 1,103,416 0 20,508 411,138 4,457,815 1,087,744 1,467,010 0 0 0 0 0 455,185 0 173,669 1,274,207 0 0 1,644,208 0 751,259 75,359 776,276 482,977 312,585 146,870 0 268,281 0
3 100852 ALEXENI 4,687,544 1,602,948 286,962 325,660 0 1,045,079 0 1,697,101 0 0 69,684 0 0 272,732 3,355,906 1,426,949 1,008,516 0 0 0 0 0 460,416 0 110,188 350,665 0 -828 1,208,134 297,678 482,905 0 94,556 863,637 109,043 182,350 0 2,441 115,162
4 179793 BUESTI 3,470,107 1,455,299 192,478 283,542 0 202,778 0 1,407,610 0 0 94,420 0 0 310,000 4,330,048 940,417 591,828 0 0 0 0 0 276,396 0 9,000 2,536,683 0 -24,276 1,139,964 13,941 56,558 480,256 38,032 274,396 97,700 121,419 0 2,107,782 0
5 92872 ANDRASESTI 5,531,944 1,792,094 323,434 301,004 0 842,146 0 1,560,450 0 0 1,010,802 0 50,347 276,105 5,598,100 1,338,082 1,029,271 0 0 0 0 0 682,949 0 85,724 2,465,947 0 -3,873 2,946,934 10,321 388,795 0 264,684 909,498 404,549 220,503 0 446,679 6,137
6 100870 ARMASESTI 5,057,280 2,027,545 485,821 266,078 0 998,163 200,000 1,348,000 0 0 213,572 0 0 270,000 4,417,338 1,298,533 1,436,255 0 0 0 0 0 511,980 0 110,093 1,063,551 0 -3,074 1,151,912 142,735 1,099,760 62,998 87,717 743,979 714,877 196,024 0 200,000 17,336
7 100923 AXINTELE 8,133,777 2,598,460 560,775 258,884 0 848,345 100,000 1,323,268 0 0 2,850,265 0 264,940 148,499 6,992,796 1,348,315 1,471,846 0 0 0 0 0 342,955 0 70,000 3,782,026 0 -22,346 1,494,238 15,279 465,095 158,100 65,282 823,814 1,101,154 150,368 0 2,547,753 171,713
8 92907 BALACIU 5,304,159 2,477,480 727,830 186,974 0 585,834 100,000 1,068,477 0 0 735,952 0 195,537 140,879 4,048,349 1,175,950 1,161,789 0 0 0 0 0 445,575 0 26,966 1,238,369 0 -300 2,377,419 118,690 247,676 0 69,162 525,302 248,717 255,209 0 206,174 0
9 101056 BARCANESTI 7,238,017 2,940,611 651,955 444,831 0 1,400,969 96,390 2,103,125 0 0 519,817 0 124,633 52,472 6,813,320 2,578,967 1,710,068 0 0 0 0 0 1,032,304 380,592 152,980 965,348 0 -6,939 1,991,307 171,769 675,050 61,043 341,673 1,711,699 1,139,712 398,640 0 246,505 75,922
10 92989 BORDUSANI 11,471,152 4,487,863 1,241,989 618,449 0 2,218,195 200,000 2,892,108 0 0 1,672,986 0 0 0 11,518,520 2,621,077 1,543,679 0 0 0 0 0 1,496,317 0 368,107 5,494,853 0 -5,513 1,978,853 157,925 1,041,638 0 275,610 2,047,591 601,470 1,924,989 0 3,490,444 0
11 101243 RADULESTI 4,373,191 1,602,849 223,012 294,841 0 524,179 0 1,450,671 0 0 130,028 0 265,227 400,237 3,440,775 942,430 699,748 0 0 0 0 0 348,773 456,213 114,300 898,341 0 -19,030 1,074,658 491,320 886,199 4,811 113,171 512,955 150,891 130,541 0 76,229 0
12 93021 BUCU 4,644,941 2,771,950 820,561 196,217 0 902,040 0 880,000 0 0 34,528 0 0 56,423 3,642,827 1,270,318 929,318 0 0 0 0 0 600,704 0 107,939 742,022 0 -7,474 1,209,426 84,455 648,362 0 251,694 741,552 188,126 171,337 0 333,422 14,453
13 179971 COLELIA 6,417,586 1,535,318 152,103 275,324 0 402,620 348,750 1,378,000 0 0 297,137 0 1,533,375 922,386 6,223,557 1,231,343 1,492,822 0 0 128,987 0 0 180,993 1,756,214 41,675 1,394,415 0 -2,892 2,690,213 357 1,260,278 98,705 2,945 336,169 1,284,968 201,059 0 348,863 0
14 100709 CIOCARLIA 3,299,170 1,459,799 278,880 259,915 0 308,355 50,000 1,311,964 0 0 95,160 0 0 73,892 3,282,431 943,508 732,301 0 0 0 0 0 237,036 0 0 1,370,139 0 -553 1,137,879 126,741 144,019 0 876,636 438,857 218,786 102,609 0 236,904 0
15 93101 CIOCHINA 7,907,429 2,862,770 830,054 340,043 0 1,794,596 0 1,739,236 0 0 1,196,832 0 0 313,995 7,597,659 2,381,149 1,896,721 0 0 0 0 0 1,149,897 0 89,951 2,079,941 0 0 2,115,800 258,314 744,247 0 432,268 1,681,460 1,601,548 284,046 0 442,491 37,485
16 93156 CIULNITA 8,105,710 3,101,566 1,046,301 198,274 0 661,962 100,000 1,388,000 0 0 2,065,220 0 364,640 424,322 8,260,994 1,679,116 2,910,238 38,785 0 169,559 0 0 511,266 561,444 75,541 2,154,254 160,791 0 1,919,102 83,686 1,221,449 66,065 107,720 847,374 1,973,154 811,197 0 1,089,822 141,425
17 93209 COCORA 4,180,852 2,187,460 745,687 153,071 0 648,545 0 990,307 0 0 323,580 0 0 30,960 3,246,375 1,228,674 765,241 0 0 0 0 0 570,629 0 69,445 626,598 0 -14,212 1,269,324 7,603 437,098 1,115 399,511 771,736 121,303 210,318 0 28,367 0
18 93236 COSAMBESTI 4,804,411 2,669,087 649,917 202,383 0 586,076 0 1,100,756 0 0 156,468 0 0 292,024 3,891,390 978,294 960,804 0 0 0 0 0 518,924 0 80,000 1,354,129 0 -761 1,732,598 0 429,406 0 177,630 606,093 578,664 175,278 0 146,806 44,915
19 102240 COSERENI 8,405,835 3,821,012 1,018,154 551,675 0 1,744,703 0 2,577,000 0 0 165,537 0 73,245 24,338 7,397,221 2,330,373 2,214,567 0 0 0 300,000 0 991,547 649,983 178,427 783,298 0 -50,974 1,919,370 283,892 676,948 78,161 1,112,982 1,665,362 657,502 407,161 0 595,843 0
20 102641 DRAGOESTI 3,864,384 2,258,224 917,494 137,661 0 319,830 200,000 846,012 0 0 49,412 0 0 190,906 4,899,142 1,007,471 918,305 0 0 0 0 0 205,922 0 50,000 2,717,444 0 0 2,100,181 0 135,148 199,668 158,724 371,894 263,549 116,457 0 1,336,586 216,935
21 102703 DRIDU 10,524,681 3,193,457 1,320,968 322,580 0 1,438,746 0 1,624,953 0 0 1,887,207 0 1,520,054 860,264 11,022,178 1,836,528 2,346,093 0 0 37,356 0 0 872,767 1,473,386 263,762 4,195,183 0 -2,897 3,471,781 118,815 3,843,479 20,058 638,671 1,146,573 1,376,271 253,467 0 153,063 0
22 93575 FACAENI 13,771,563 5,474,956 1,141,203 668,789 0 2,070,900 0 3,087,822 0 0 2,031,511 0 1,106,374 0 14,572,812 3,954,667 3,485,146 0 0 0 0 0 1,669,792 1,158,369 937,557 3,396,638 0 -29,357 3,649,222 0 2,706,868 62,408 1,480,123 3,309,121 599,830 1,996,209 0 769,031 0
23 179800 MAIA 13,765,316 1,657,898 206,482 276,350 0 652,784 0 1,784,322 0 0 9,178,068 0 256,386 235,858 13,713,605 1,716,989 924,745 0 0 50,329 0 425,561 263,840 0 54,108 10,279,377 0 -1,344 1,876,426 97,076 242,069 823,145 390,982 739,902 517,600 103,901 0 8,922,504 0
24 93646 GIURGENI 4,099,982 1,642,649 165,028 282,515 0 601,835 0 1,403,395 0 0 203,416 0 6,018 242,669 4,212,916 1,229,592 914,472 0 0 0 0 0 339,105 0 52,858 1,686,873 0 -9,984 1,385,614 19,995 191,698 0 779,511 652,791 647,662 78,859 0 402,029 54,757
25 93600 GHEORGHE DOJA 6,073,688 2,999,045 963,614 315,388 0 861,331 100,000 1,637,972 0 0 330,740 0 0 144,600 6,018,817 1,630,601 1,512,184 0 0 70,000 0 0 663,622 0 109,007 2,033,403 0 0 1,765,611 0 809,619 96,034 1,062,517 815,638 489,739 273,743 0 705,916 0
26 93628 GHEORGHE LAZAR 5,484,473 2,361,709 648,853 271,214 0 1,058,227 0 1,369,100 0 0 252,437 0 0 443,000 6,242,370 1,660,883 1,357,419 0 0 0 0 0 659,149 0 60,980 2,503,939 0 0 1,513,699 185,619 804,833 64,141 592,196 1,089,980 1,589,745 167,889 0 219,868 14,400
27 103283 GARBOVI 8,925,797 3,109,078 534,557 490,036 0 1,460,794 0 2,125,061 0 0 1,638,044 0 0 592,820 9,593,765 2,245,066 2,170,276 0 0 0 0 0 745,554 0 202,849 4,239,982 0 -9,962 2,765,006 191,429 758,428 0 214,958 1,481,395 1,194,691 2,311,868 0 675,990 0
28 93717 GRINDU 5,480,700 2,283,487 465,072 252,722 0 967,485 0 1,697,439 0 0 206,359 0 0 325,930 4,524,763 1,644,056 1,011,695 0 0 0 0 0 288,893 0 121,175 1,461,253 0 -2,309 1,244,028 81,638 558,457 53,849 506,771 747,651 895,072 150,637 0 286,660 0
29 93735 GRIVITA 14,667,800 2,921,797 788,414 347,235 0 1,418,526 300,000 1,768,516 0 0 8,255,961 0 2,680 320 14,114,524 2,576,967 1,282,836 0 0 0 70,621 0 666,510 13,600 149,966 9,358,874 0 -4,850 1,914,229 123,905 520,652 62,206 613,662 1,395,222 8,659,110 231,710 0 548,142 45,686
30 103862 ION ROATA 8,421,653 3,160,745 890,183 452,022 0 2,276,094 200,000 2,086,285 0 0 398,572 0 0 299,957 8,450,938 3,050,111 2,508,944 0 0 0 0 0 928,724 0 78,831 1,892,421 0 -8,093 1,876,586 229,726 883,771 0 492,437 2,326,358 651,725 363,207 0 1,495,416 131,712
31 103960 JILAVELE 6,472,912 2,501,993 449,907 444,830 0 1,371,172 0 2,448,418 0 0 103,938 0 0 47,391 5,421,953 2,671,692 1,520,088 0 0 0 0 0 499,124 0 188,123 542,999 0 -73 2,153,533 0 569,680 69,756 583,937 1,502,329 137,034 356,476 0 113 49,095
32 100736 MANASIA 8,042,809 3,260,024 780,789 603,040 0 1,781,165 0 2,660,082 0 0 46,912 0 0 294,626 8,087,080 2,796,468 1,708,042 0 0 0 0 0 793,570 0 68,915 2,720,085 0 0 2,455,710 83,418 806,652 0 753,133 1,759,824 288,771 910,910 0 1,005,397 23,265
33 94045 MILOSESTI 9,945,459 1,935,920 338,621 313,335 0 1,371,056 165,000 1,530,654 0 0 4,829,859 0 0 112,970 10,439,357 2,156,259 1,421,035 0 0 0 0 0 978,005 0 115,326 5,782,383 0 -13,651 1,958,694 0 1,508,066 143,228 301,759 1,595,677 357,741 3,893,192 0 664,346 16,654
34 93995 MIHAIL KOGALNICEANU 8,427,502 3,029,475 773,146 403,739 0 1,405,159 100,000 1,934,768 0 0 1,905,606 0 0 52,494 9,964,783 1,922,290 2,480,449 0 0 0 0 0 773,617 0 175,613 4,613,780 0 -966 2,350,284 558,125 675,513 0 130,490 1,510,758 357,411 1,798,465 0 2,583,737 0
35 94081 MOVILA 9,484,898 2,948,265 1,068,869 100,678 0 879,727 0 709,000 0 0 4,822,743 0 0 125,163 9,426,098 1,549,856 835,451 0 0 0 0 0 614,736 0 190,789 6,236,684 0 -1,418 1,312,589 0 595,632 66,119 587,813 1,013,305 311,647 4,709,219 0 826,554 3,220
36 104270 MOVILITA 5,304,079 2,571,973 552,570 307,173 0 1,065,960 0 1,561,795 0 0 88,216 0 5,170 10,965 4,498,497 1,618,763 1,211,974 0 0 0 0 0 532,948 0 137,560 999,439 0 -2,187 1,797,100 0 390,178 0 79,422 821,013 980,847 189,133 0 199,296 41,508
37 94107 MUNTENI BUZAU 10,170,476 2,764,980 665,678 389,355 0 2,103,529 400,000 2,233,274 0 0 2,260,332 0 13,398 394,963 9,042,328 2,571,131 1,455,182 0 0 0 0 0 992,275 0 210,994 3,829,213 0 -16,467 1,635,338 12,939 587,254 92,345 384,933 2,095,630 812,669 2,414,704 0 1,006,516 0
38 94161 PERIETI 7,735,183 4,086,608 1,483,646 354,428 0 1,213,094 100,000 1,797,496 0 0 372,654 0 77,066 88,265 7,340,599 1,922,493 1,980,353 0 0 0 0 0 856,223 0 120,523 2,467,120 0 -6,113 2,171,397 106,266 647,204 0 188,110 1,140,844 249,593 249,583 0 2,587,602 0
39 94269 REVIGA 6,462,078 2,685,632 367,362 343,126 0 1,568,420 200,000 1,647,270 0 0 179,248 0 0 181,508 4,877,855 1,398,235 1,505,852 0 48,972 0 20,664 0 1,252,266 0 135,551 538,464 0 -22,149 1,470,837 135,537 758,145 100,239 221,334 1,054,675 405,231 234,486 0 475,925 21,446
40 94330 SALCIOARA 4,589,355 1,545,390 398,558 274,297 0 736,900 200,000 1,460,335 0 0 271,148 0 0 375,582 5,701,316 1,337,801 1,369,528 0 0 0 0 0 571,027 0 33,414 2,390,119 0 -573 2,055,054 37,534 771,140 118,141 105,838 818,027 945,620 289,509 0 560,453 0
41 94376 SAVENI 9,397,674 2,821,060 644,382 434,558 0 1,765,884 0 2,505,000 0 0 2,005,730 0 0 300,000 8,473,483 2,538,695 1,289,793 0 0 0 0 0 978,173 0 115,999 3,550,823 0 0 1,640,195 271,178 474,469 16,513 198,054 1,661,190 2,467,825 127,043 0 1,617,016 0
42 94429 SCANTEIA 13,464,260 3,876,230 1,223,670 412,985 0 1,137,565 0 2,027,120 0 0 5,931,274 0 -101,740 593,811 13,148,604 1,831,095 2,978,152 0 0 0 0 0 854,580 0 115,192 7,374,967 0 -5,382 2,372,734 132,958 1,229,843 0 348,902 1,213,091 6,049,661 624,697 0 1,176,718 0
43 94456 SFANTUL GHEORGHE 5,706,171 2,176,400 435,450 199,301 0 1,132,013 0 1,388,931 0 0 483,272 0 113,322 412,233 5,967,616 1,752,419 1,802,543 0 0 257,504 0 0 482,516 185,218 33,837 1,476,422 0 -22,843 1,369,888 258,412 479,104 38,856 116,129 1,340,086 558,156 930,564 0 876,421 0
44 105026 SINESTI 8,540,868 6,149,662 1,906,151 144,852 0 788,582 0 993,894 0 0 234,800 0 0 373,930 8,584,284 1,705,463 2,473,986 0 0 0 25,000 0 551,640 0 103,800 2,817,351 907,276 -232 2,000,379 474,290 677,326 0 526,687 706,152 710,006 443,564 0 2,914,455 131,425
45 94492 STELNICA 9,916,730 2,240,451 300,007 245,531 0 774,523 100,000 1,264,544 0 0 3,967,642 0 0 1,569,570 9,293,636 1,586,764 1,295,024 0 41,374 0 0 0 377,968 0 224,423 5,768,443 0 -360 1,327,310 0 356,328 223,048 698,055 795,799 1,175,421 529,186 0 4,166,926 21,563
46 94535 SUDITI 12,630,615 1,995,137 416,486 264,023 0 524,900 450,000 1,341,000 0 0 7,625,703 0 0 693,875 12,024,534 1,715,880 925,534 0 0 0 0 0 505,126 0 19,995 8,871,336 0 -13,337 1,718,317 0 222,224 60,747 146,775 788,388 6,814,443 1,688,056 0 585,584 0
47 94688 VALEA CIORII 6,438,966 1,774,837 376,791 186,974 0 738,678 100,000 1,037,436 0 0 1,834,456 0 953,559 0 6,577,319 1,029,093 1,670,352 0 0 20,000 0 0 826,307 664,224 64,031 2,306,768 0 -3,456 2,064,106 0 2,267,126 94,549 89,713 880,588 397,075 205,031 0 579,131 0
48 105794 VALEA MACRISULUI 4,523,951 2,247,414 414,998 196,217 0 858,666 100,000 1,127,000 0 0 66,268 0 0 124,603 4,399,683 991,048 1,436,584 0 0 0 0 0 780,974 0 32,800 1,158,277 0 0 1,104,136 2,964 280,844 0 362,690 800,357 1,274,175 140,459 0 434,058 0
49 94795 VLADENI 10,275,399 4,338,512 663,353 234,229 0 774,242 0 1,303,830 0 0 3,159,973 0 458,552 240,290 9,067,268 1,140,804 1,006,209 0 0 32,470 0 0 781,358 458,552 167,785 5,480,090 0 0 1,509,456 6,920 2,700,562 55,491 487,796 928,999 183,886 3,121,486 0 40,202 32,470
50 179702 TRAIAN 11,311,231 2,148,081 453,468 453,051 0 1,681,173 0 2,076,113 0 0 4,916,195 0 489,669 0 10,301,797 2,453,706 1,442,165 0 0 0 45,600 0 1,343,312 562,645 102,902 4,603,583 0 -252,116 2,269,817 98,201 1,279,284 172,255 25,524 2,500,351 71,941 3,883,438 0 986 0
51 179819 OGRADA 15,519,202 3,139,174 746,421 359,565 0 1,572,274 0 1,770,000 0 0 8,733,801 0 30,510 273,443 13,466,893 2,093,283 1,373,367 0 0 0 12,817 0 670,623 0 18,953 9,307,546 0 -9,696 1,608,620 136,647 353,550 0 442,312 1,721,429 431,067 8,675,175 0 98,093 0
52 179784 BORANESTI 5,419,272 1,676,432 372,929 350,317 0 1,424,132 0 1,756,439 0 0 426,444 0 0 135,825 5,686,750 2,137,547 1,702,244 0 0 0 0 0 770,677 0 284,998 793,188 0 -1,904 1,930,734 104,417 977,578 42,393 151,921 1,324,256 400,840 421,133 0 299,064 34,414
53 179828 ROSIORI 4,478,884 1,579,371 221,192 280,460 0 821,698 99,832 1,402,166 0 0 118,362 0 31,613 425,842 4,104,812 1,260,633 1,492,502 0 0 30,000 0 0 507,884 0 62,999 755,071 0 -4,277 1,656,248 1,686 537,028 114,687 269,934 692,167 135,401 173,731 0 393,878 130,052
54 179999 MOLDOVENI 3,743,897 1,403,433 143,144 287,649 0 446,500 0 1,424,020 0 0 194,389 0 0 275,555 3,961,359 1,119,486 1,138,085 0 0 0 0 0 300,268 0 0 1,412,932 0 -9,412 1,340,426 16,515 53,981 0 540,235 601,065 765,593 190,994 0 452,550 0
55 180019 SARATENI 4,174,673 1,381,887 234,516 271,214 0 922,175 0 1,442,000 0 0 428,611 0 0 0 2,822,557 1,008,070 614,311 0 0 0 0 0 571,794 4,717 48,453 575,212 0 0 895,676 45,130 307,937 0 1,794 857,298 206,752 452,219 0 55,751 0
56 180000 PLATONESTI 5,826,048 1,942,429 275,680 259,915 0 780,953 0 1,325,000 0 0 1,049,313 0 324,339 404,014 6,885,849 1,542,899 877,124 0 0 0 0 0 513,530 367,593 124,436 3,460,267 0 0 1,471,283 46,904 1,155,806 65,993 201,595 714,873 2,320,226 379,277 0 529,892 0
57 179980 MARCULESTI 6,408,208 1,900,354 405,644 255,804 0 555,190 0 1,306,199 0 0 2,247,198 0 10,668 388,599 4,421,101 1,135,580 1,032,656 0 0 0 0 0 501,781 0 147,834 1,603,250 0 0 1,654,272 20,687 349,115 0 163,182 584,421 443,195 126,825 0 1,050,614 28,790
58 180046 GURA IALOMITEI 5,408,039 1,887,834 465,600 336,962 0 1,026,303 0 1,624,928 0 0 514,711 0 0 354,263 6,045,884 2,117,764 1,756,779 0 0 0 0 0 687,254 0 199,547 1,297,764 0 -13,224 2,238,541 257,063 577,061 105,303 546,351 1,128,046 848,698 232,976 0 111,845 0
59 180064 BARBULESTI 9,322,844 2,715,566 181,940 1,261,556 0 1,294,098 0 5,241,000 0 0 72,180 0 0 0 10,286,947 1,944,569 2,448,555 0 0 0 0 0 621,782 0 2,400 5,269,641 0 0 4,782,825 0 404,359 72,180 296,786 935,840 155,332 1,659,817 0 1,979,808 0
ANEXA nr. 24
Judeţul: IASI
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 3,307,170,979 1,782,142,269 814,227,271 146,256,421 171,279,128 356,900,135 23,236,000 370,038,049 0 30,269,126 384,837,055 -15,269,460 186,033,374 17,705,303 3,311,224,888 663,972,234 1,030,249,921 15,144,178 160,735,867 295,200,238 41,210,324 201,220 184,927,202 319,764,098 132,361,111 0 0 441,403,085 47,988,668 -21,933,258 461,687,215 54,021,681 378,834,391 121,124,826 258,704,519 530,923,503 209,426,935 99,366,563 502,121,490 671,953,656 23,060,109
A. Consiliul judeţean 568,425,971 212,116,704 156,703,316 21,938,450 168,687,420 0 23,236,000 109,241,000 0 0 31,935,627 1,286,666 21,448,849 473,705 605,827,549 187,494,185 36,322,326 109,587 0 204,217,027 7,965,274 0 30,137,588 101,954,753 30,894,167 15,936,581 1,372,678 -10,576,617 47,171,126 2,037,202 20,280,334 68,040,030 92,499,043 216,138,075 2,888,888 2,478,182 0 139,065,573 15,229,096
B. Total municipii 1,592,032,416 1,125,086,835 537,679,763 4,170,195 2,464,560 136,172,614 0 12,792,890 0 28,365,333 183,443,807 -16,556,126 119,831,502 431,001 1,584,922,728 163,226,233 729,549,888 10,463,045 160,691,627 89,063,060 29,074,477 0 55,469,942 153,882,396 48,056,590 0 0 119,910,897 35,213,233 -9,678,660 125,285,027 37,443,235 154,134,245 39,121,230 119,311,479 114,885,438 62,447,195 36,630,614 502,121,490 392,718,611 824,164
Nr.
Cod SIRUTA
crt.
1 95060 MUNICIPIUL IASI 1,515,402,039 1,075,879,669 515,081,552 0 2,464,560 122,026,364 0 5,075,190 0 27,725,333 182,288,136 -16,556,126 116,067,912 431,001 1,507,684,268 144,894,646 701,279,140 9,938,056 160,691,627 84,352,229 28,434,477 0 50,017,683 145,267,875 44,379,967 115,188,793 32,908,233 -9,668,458 112,928,033 34,677,524 140,352,151 36,830,020 109,880,856 105,551,574 51,203,053 28,528,388 502,121,490 385,137,004 474,175
2 95391 MUNICIPIUL PASCANI 76,630,377 49,207,166 22,598,211 4,170,195 0 14,146,250 0 7,717,700 0 640,000 1,155,671 0 3,763,590 0 77,238,460 18,331,587 28,270,748 524,989 0 4,710,831 640,000 0 5,452,259 8,614,521 3,676,623 4,722,104 2,305,000 -10,202 12,356,994 2,765,711 13,782,094 2,291,210 9,430,623 9,333,864 11,244,142 8,102,226 0 7,581,607 349,989
C. Total oraşe 72,960,056 39,657,632 15,365,150 6,189,733 0 16,747,840 0 12,605,406 0 253,000 1,779,421 0 1,833,529 83,228 74,480,342 24,358,353 18,519,657 56,923 0 766,751 275,693 0 4,981,443 2,096,921 4,782,856 0 0 18,422,462 315,749 -96,466 18,051,380 2,504,045 14,608,484 1,629,741 3,468,093 10,178,021 6,137,931 6,612,799 0 11,184,885 104,963
1 95355 ORAS HARLAU 27,547,792 13,824,629 5,334,558 2,549,074 0 7,639,826 0 5,213,000 0 253,000 617,337 0 0 0 25,899,751 10,028,619 7,122,543 0 0 693,230 275,693 0 1,671,304 0 2,601,784 3,539,915 0 -33,337 7,338,312 1,314,794 5,936,630 582,728 690,979 4,481,928 1,248,664 3,104,255 0 1,201,461
2 95471 ORAS TARGU FRUMO 26,493,510 16,928,754 6,388,897 1,596,725 0 5,178,104 0 3,575,000 0 0 311,448 0 500,204 0 29,390,457 8,974,848 7,189,178 0 0 73,521 0 0 1,360,728 758,868 1,464,207 9,630,716 0 -61,609 6,961,654 650,517 4,450,355 834,512 2,495,126 2,832,758 1,196,428 2,433,561 0 7,535,546
3 98373 ORAS PODU ILOAIE 18,918,754 8,904,249 3,641,695 2,043,934 0 3,929,910 0 3,817,406 0 0 850,636 0 1,333,325 83,228 19,190,134 5,354,886 4,207,936 56,923 0 0 0 0 1,949,411 1,338,053 716,865 5,251,831 315,749 -1,520 3,751,414 538,734 4,221,499 212,501 281,988 2,863,335 3,692,839 1,074,983 0 2,447,878 104,963
D. Total comune 1,073,752,536 405,281,098 104,479,042 113,958,043 127,148 203,979,681 0 235,398,753 0 1,650,793 167,678,200 0 42,919,494 16,717,369 1,045,994,269 288,893,463 245,858,050 4,514,623 44,240 1,153,400 3,894,880 201,220 94,338,229 61,830,028 48,627,498 0 0 287,133,145 11,087,008 -1,581,515 271,179,682 12,037,199 189,811,328 12,333,825 43,425,904 189,721,969 137,952,921 53,644,968 0 128,984,587 6,901,886
1 95612 Comuna ALEX. I. CUZ 8,720,602 1,798,131 232,353 749,067 0 1,253,329 0 1,562,000 0 0 4,107,142 0 0 0 9,025,292 2,022,453 1,449,312 0 0 0 0 0 660,014 0 222,727 4,670,786 0 0 2,002,953 67,496 4,268,402 0 278,853 1,146,239 977,810 121,400 0 162,139
2 95667 Comuna ANDRIESENI 6,589,418 2,850,424 538,507 1,047,883 0 1,362,382 0 2,204,875 0 0 46,384 0 0 125,353 5,677,473 1,933,366 2,051,329 0 0 0 0 0 517,507 453,175 682,978 58,346 0 -19,228 2,245,231 125,689 852,402 0 470,992 1,146,285 300,122 187,559 0 349,193
3 95747 Comuna ARONEANU 11,664,744 6,418,655 1,414,230 773,463 0 1,105,000 0 2,370,950 0 0 1,008,355 0 297,565 464,219 11,339,288 1,728,654 4,515,219 180,604 0 0 0 0 968,226 283,019 114,000 2,911,496 638,070 0 5,875,124 79,517 1,373,813 0 160,025 1,410,895 2,050,399 17,850 0 371,665
4 100273 Comuna BALS 6,676,538 2,464,954 490,678 938,118 0 1,192,149 0 1,882,519 0 0 1,136,916 0 0 0 7,637,433 2,039,421 1,330,261 0 0 0 0 0 486,952 0 235,824 3,552,069 0 -7,094 1,948,003 0 2,022,213 0 67,219 1,141,012 682,407 256,469 0 1,519,761 349
5 95792 Comuna BALTATI 9,160,850 3,628,879 851,492 1,346,700 0 1,944,211 0 2,727,076 0 0 388,336 0 59,334 413,014 9,650,055 2,186,096 2,824,111 0 0 0 0 0 1,619,895 0 450,346 2,600,212 0 -30,605 3,275,036 443 1,121,652 0 1,001,300 1,698,130 916,010 305,040 0 1,332,444
6 95872 Comuna BELCESTI 17,966,592 6,372,938 1,100,109 2,857,032 0 5,342,674 0 5,473,000 0 0 682,981 0 0 94,999 17,411,017 6,393,510 4,013,935 0 0 0 0 0 2,122,475 0 1,239,809 3,641,288 0 0 4,344,881 444,248 3,575,822 207,483 363,971 3,703,196 2,239,957 1,038,025 0 1,208,470 284,964
7 95943 Comuna BIVOLARI 7,779,834 3,932,730 1,688,333 587,468 0 1,475,280 0 1,418,000 0 0 600,235 0 353,589 0 6,765,817 2,635,115 2,064,083 0 0 0 0 0 1,054,846 386,099 261,480 364,194 0 0 2,520,326 69,301 1,006,413 0 232,425 1,603,676 770,895 306,230 0 256,551
8 95088 Comuna BIRNOVA 14,824,499 9,879,296 3,024,082 1,332,469 0 1,808,000 0 2,575,000 0 0 25,137 0 511,066 26,000 14,468,126 4,150,152 6,877,460 5,599 0 0 0 0 1,125,951 522,170 332,333 1,387,660 66,801 0 4,158,693 476,690 1,558,289 0 623,983 1,586,249 1,102,479 1,527,215 0 3,434,528
9 96003 Comuna BOSIA 9,184,213 2,399,279 340,053 1,174,936 0 1,601,910 0 2,305,000 0 0 1,897,283 0 893,585 87,156 9,150,956 2,260,656 2,234,928 0 0 0 0 0 1,000,606 1,346,751 356,067 1,951,948 0 0 2,881,148 80,648 2,812,938 0 697,238 1,499,606 444,646 380,000 0 354,732
10 96058 Comuna BRAESTI 6,694,544 1,882,590 290,874 843,592 0 1,988,640 0 1,730,087 0 0 774,775 0 318,452 0 6,675,344 2,473,959 1,364,743 0 0 0 205,000 0 1,026,733 327,008 676,000 601,901 0 0 1,637,239 0 1,346,039 0 308,816 2,092,981 122,622 109,378 0 1,058,269
11 96110 Comuna BUTEA 9,928,912 2,906,671 623,037 1,036,709 0 1,989,360 0 2,280,194 0 0 352,212 0 2,072,851 327,624 9,181,011 3,237,102 1,590,899 0 0 0 0 0 1,045,876 2,125,676 334,555 857,356 0 -10,453 2,404,328 148,129 799,564 41,579 461,811 2,418,205 428,834 266,818 0 2,211,743
12 96147 Comuna CEPLENITA 9,473,572 2,561,521 321,773 1,126,145 0 2,267,652 0 2,214,000 0 0 1,465,153 0 476,327 488,919 9,469,868 3,364,907 2,146,525 0 0 0 0 0 850,763 85,441 721,592 2,300,640 0 0 2,928,609 6,426 1,100,539 122,504 162,365 1,854,338 2,954,487 139,663 0 165,545 35,392
13 100362 Comuna CIOHORANI 4,059,612 1,174,573 208,431 525,470 0 689,433 0 1,301,000 0 0 888,656 0 4,466 1,484 4,319,500 1,511,406 623,586 0 0 0 0 0 469,247 664,433 140,000 910,828 0 0 1,685,391 6,150 774,078 51,219 51,273 677,264 371,880 0 0 29,466 672,779
14 96192 Comuna CIORTESTI 8,132,105 2,910,338 518,742 989,951 0 2,089,412 0 1,984,000 0 0 332,024 0 49,830 766,501 8,077,161 2,701,966 1,748,112 245,000 0 0 0 0 1,271,451 266,450 282,306 1,603,929 0 -42,053 3,008,341 21,809 792,076 0 570,923 1,854,807 1,315,843 0 0 513,362
15 96254 Comuna CIUREA 49,022,818 15,352,133 3,957,263 4,034,001 0 5,482,800 0 7,504,922 0 0 12,250,117 0 7,817,833 615,013 49,115,194 10,827,748 9,250,094 308,418 44,240 0 10,000 0 2,355,151 11,832,753 586,038 12,150,896 1,808,106 -58,250 5,042,796 1,718,952 13,647,518 0 712,270 8,183,600 13,371,775 4,225,524 0 2,212,759
16 96334 Comuna COARNELE C 8,567,351 2,154,944 276,945 764,321 0 1,662,729 0 1,589,000 0 0 3,088,034 0 0 72,644 9,547,731 2,439,274 1,970,820 0 0 0 0 0 674,555 0 238,592 4,239,857 0 -15,367 1,783,061 34,280 2,132,678 64,148 676,284 1,635,469 1,188,400 1,195,399 0 374,127 463,885
17 96370 Comuna COMARNA 9,944,970 3,792,641 436,674 1,591,650 0 1,948,369 0 3,018,000 0 0 412,833 0 29,241 743,886 10,729,507 2,907,688 2,379,800 0 0 0 0 0 1,052,969 1,574,513 386,280 2,454,198 0 -25,941 2,750,806 1,200 901,636 100,917 296,772 1,710,002 2,093,457 331,283 0 2,543,434
18 100282 Comuna COSTESTI 3,433,809 1,341,181 180,417 491,919 0 743,951 0 1,239,909 0 0 108,768 0 0 0 3,436,955 1,475,932 931,377 4,277 0 0 0 0 339,254 0 198,963 441,773 52,110 -6,731 1,665,987 0 321,414 0 31,000 629,721 240,888 107,632 0 440,313
19 96423 Comuna COSTULENI 9,622,434 3,490,231 347,556 1,828,454 0 2,099,465 0 3,424,000 0 0 219,049 0 249,389 140,300 9,329,830 3,179,428 2,159,998 0 0 5,000 0 0 1,140,816 231,925 339,627 2,281,017 0 -7,981 4,005,046 220,011 1,096,570 13,761 1,118,614 1,818,232 458,768 351,647 0 247,181
20 96478 Comuna COTNARI 15,095,371 6,041,024 1,847,720 1,570,297 0 3,283,330 0 3,234,000 0 0 932,180 0 1,228,625 376,212 14,984,011 4,841,363 3,631,348 0 0 0 0 0 1,086,728 3,437,520 735,000 1,308,591 0 -56,539 2,931,952 18,474 4,978,973 134,346 673,482 2,980,062 1,628,122 457,533 0 572,749 608,318
21 96593 Comuna COZMESTI 5,487,743 1,686,066 350,565 672,838 0 1,926,037 0 1,555,000 0 0 293,140 0 27,500 0 5,258,699 2,303,635 860,567 0 0 0 0 0 648,413 160,296 632,800 659,964 0 -6,976 1,791,112 0 935,855 53,881 211,191 1,467,527 471,043 91,642 0 216,988 19,460
22 96637 Comuna CRISTESTI 7,134,330 3,280,176 482,516 1,023,488 0 1,396,467 0 2,041,430 0 0 364,794 0 2,738 48,725 7,490,255 2,706,246 2,719,768 43,431 0 0 0 0 653,437 7,256 418,112 702,265 240,000 -260 3,121,825 2,812 497,516 68,960 393,709 1,523,584 1,005,617 338,507 0 537,725
23 96664 Comuna CUCUTENI 3,492,404 1,247,860 125,913 518,348 0 500,325 0 1,279,757 0 0 41,400 0 275,729 147,333 3,404,032 1,250,618 574,738 0 0 0 10,000 0 115,241 1,046,483 96,210 312,075 0 -1,333 1,247,202 0 222,235 0 1,129,969 390,253 144,945 62,856 0 206,572
24 96717 Comuna DAGITA 13,232,204 2,503,438 386,925 1,241,000 0 3,140,654 0 2,423,905 0 0 4,592,992 0 461,803 109,412 13,466,080 2,957,162 2,287,883 0 0 0 8,000 0 1,222,994 166,615 656,107 6,167,319 0 0 2,235,822 10,744 1,603,369 146,422 344,371 2,609,584 4,108,786 213,380 0 2,095,324 98,278
25 96815 Comuna DELENI 20,712,752 7,020,988 1,145,560 2,609,039 0 5,161,495 0 4,792,401 0 0 1,495,944 0 1,189,314 1,052,610 20,169,977 6,560,301 4,717,183 16,211 0 20,000 0 0 1,923,155 1,083,656 1,698,689 3,875,275 358,998 -83,491 4,363,672 121,060 4,713,582 202,544 1,416,316 4,688,845 2,408,571 558,737 0 1,696,650
26 96888 Comuna DOBROVAT 5,115,623 2,269,463 590,317 516,314 0 1,011,031 0 1,162,000 0 0 271,629 0 227,467 174,033 5,180,475 1,290,848 1,918,579 0 0 0 360,000 0 690,127 259,895 263,730 397,296 0 0 1,521,690 10,055 719,870 67,481 129,488 810,711 256,326 59,032 0 1,592,672 13,150
27 96904 Comuna DOLHESTI 13,125,827 1,753,123 236,079 709,431 0 1,292,400 0 1,615,907 0 0 7,745,983 0 645,067 73,347 13,018,581 1,714,932 1,069,881 0 0 0 0 0 536,880 937,396 446,445 8,313,047 0 0 1,122,319 517,012 1,251,757 252,327 93,156 1,623,307 468,649 178,118 0 7,511,936
28 100308 Comuna DRAGUSENI 3,618,011 1,007,550 105,815 511,239 0 954,215 0 1,270,024 0 0 357,426 0 0 28,796 3,670,106 1,177,475 650,487 0 0 0 0 0 504,154 156,131 325,567 900,715 0 -44,423 1,416,941 701 539,304 35,700 162,285 786,433 517,678 104,791 0 86,357 19,916
29 96940 Comuna DUMESTI 8,074,018 3,822,767 907,071 1,204,407 84,000 1,646,000 0 2,351,833 0 0 191,369 0 -18,446 -3,505 6,889,145 1,813,412 2,828,174 0 0 0 0 0 1,094,384 0 426,000 729,675 0 -2,500 2,266,549 4,600 1,076,907 14,397 477,878 1,036,741 458,295 542,221 0 1,011,557
30 97009 Comuna ERBICENI 15,956,503 3,717,388 550,772 1,529,652 0 2,782,570 0 3,051,000 0 0 6,251,695 0 70,617 83,233 15,589,513 4,516,794 2,447,783 0 0 0 0 0 900,102 13,090 656,647 7,119,248 0 -64,151 3,861,545 1,974 4,086,745 0 387,268 2,757,448 1,480,533 281,393 0 2,732,607
31 100317 Comuna FANTANELE 7,915,341 1,309,013 253,365 551,899 0 1,303,681 0 1,347,000 0 0 2,880,781 0 272,237 802,629 8,036,189 1,766,390 1,460,462 0 0 0 0 0 662,186 652,015 377,000 3,121,832 0 -3,696 1,654,632 4,516 2,505,081 771,784 106,569 1,505,890 633,483 93,995 0 760,239
32 97063 Comuna FOCURI 7,808,371 2,432,391 532,329 1,016,380 0 1,756,327 0 2,153,860 0 0 1,422,255 0 43,538 0 7,660,379 1,896,668 1,638,201 0 0 0 0 0 1,047,928 0 456,757 2,620,825 0 0 2,095,041 6,828 1,163,499 1,576,181 188,308 1,253,061 147,661 189,567 0 1,040,233
33 97090 Comuna GOLAESTI 9,088,325 2,336,009 321,982 1,041,785 0 1,858,624 0 3,673,000 0 0 1,170,044 0 38,016 12,632 8,253,327 2,454,798 2,222,219 59,096 0 0 0 109,141 519,608 0 320,767 2,293,860 273,838 0 2,532,087 0 2,218,668 0 87,775 1,285,400 1,241,096 165,994 0 722,307
34 97189 Comuna GORBAN 6,540,293 2,467,585 793,260 578,313 0 1,627,332 0 1,396,144 0 0 940,441 0 0 108,791 6,905,033 2,191,246 2,356,719 0 0 0 0 0 1,018,655 5,000 340,000 1,000,739 0 -7,326 1,771,830 4,253 1,077,341 0 173,370 1,882,043 362,282 214,258 0 1,224,727 194,929
35 97241 Comuna GRAJDURI 9,455,019 4,069,033 1,308,800 1,686,161 0 1,678,842 0 3,292,224 0 0 330,228 0 84,692 0 9,170,693 2,871,341 3,103,093 0 0 0 0 0 775,965 10,302 104,831 2,373,966 0 -68,805 3,074,786 224,732 914,395 0 287,695 1,677,248 216,618 387,663 0 2,377,729 9,827
36 97321 Comuna GROPNITA 7,101,763 2,279,935 361,481 865,955 0 1,321,669 0 1,774,054 0 0 382,797 0 951,133 392,175 7,211,049 2,283,015 1,727,391 0 0 0 0 0 812,470 1,274,428 297,108 818,688 0 -2,051 2,552,758 5,999 1,934,082 0 196,423 1,646,151 606,716 139,686 0 108,737 20,497
37 97394 Comuna GROZESTI 10,692,868 1,162,872 188,245 486,844 0 630,000 0 1,230,000 0 0 7,516,415 0 139,225 14,356 10,403,320 1,423,758 731,595 0 0 0 0 0 181,827 479,235 85,800 7,504,750 0 -3,645 1,327,489 9,549 596,230 0 205,957 606,178 386,659 6,391,766 0 879,492
38 97438 Comuna HALAUCESTI 9,680,876 3,654,988 995,510 1,407,674 0 3,046,416 0 2,702,000 0 0 277,472 0 0 0 8,652,793 3,577,746 1,568,711 0 0 0 0 0 1,012,339 0 539,645 1,954,352 0 0 2,419,121 21,298 1,059,963 137,502 273,801 2,705,484 225,527 286,345 0 1,510,662 13,090
39 100326 Comuna HARMANESTI 4,538,054 1,665,540 244,427 689,102 0 1,039,106 0 1,457,000 0 0 373,806 0 2,602 0 4,538,455 1,752,982 998,535 12,004 0 0 0 0 504,479 726,479 268,236 252,963 22,777 0 1,843,740 0 491,426 0 139,886 1,034,161 920,277 0 0 108,965
40 97465 Comuna HELESTENI 5,564,743 1,985,475 261,103 693,168 0 721,645 0 1,591,000 0 0 671,776 0 182,275 412,572 4,083,209 1,587,757 885,989 0 0 0 0 0 107,114 703,736 237,895 572,436 0 -11,718 1,191,262 116,547 900,926 180,922 222,241 739,871 466,269 92,393 0 172,778
41 95159 Comuna HOLBOCA 31,479,011 12,590,609 3,131,363 3,418,071 0 5,295,000 0 6,226,000 0 0 4,950,773 0 1,881,910 534,719 29,680,415 7,345,124 9,049,131 0 0 0 0 0 2,152,923 543,437 518,290 10,085,347 0 -13,837 4,475,121 1,181,497 6,060,797 47,600 930,979 4,913,184 3,555,272 4,972,847 0 3,514,637 28,481
42 97517 Comuna HORLESTI 10,273,325 1,986,825 340,909 771,429 0 1,912,882 0 3,240,880 0 0 2,714,034 0 0 418,704 9,777,658 2,570,192 1,138,366 0 0 0 3,080 0 587,283 52,243 421,249 5,005,245 0 0 1,717,993 200 2,322,149 796,122 240,771 1,798,384 861,411 287,653 0 1,752,975
43 97553 Comuna IPATELE 5,026,271 1,404,092 282,121 441,108 0 884,212 0 1,153,411 0 0 907,911 0 206,984 469,661 5,150,851 1,389,079 1,061,224 0 0 0 0 0 592,387 278,059 315,112 1,514,990 0 0 1,658,015 0 1,422,580 0 171,878 790,484 833,706 21,330 0 252,858
44 97606 Comuna LESPEZI 9,104,702 3,374,218 666,025 1,474,762 0 2,389,385 0 2,830,000 0 0 307,872 0 135,366 67,861 8,810,756 3,497,320 3,032,280 0 0 0 0 0 1,007,048 78,442 388,195 807,471 0 0 3,618,042 567,156 1,017,214 0 371,159 1,954,233 572,009 0 0 710,943
45 97679 Comuna LETCANI 18,655,801 11,844,454 5,229,957 794,801 0 2,221,526 0 2,446,960 0 0 2,070,061 0 0 72,800 18,634,127 4,728,352 4,337,510 0 0 0 0 0 850,631 0 962,631 7,755,003 0 0 3,889,777 242,523 2,084,245 0 802,322 1,862,548 2,128,591 3,679,742 0 3,765,623 178,756
46 97722 Comuna LUNGANI 15,058,237 3,470,390 551,221 1,785,776 0 4,960,862 0 3,487,076 0 0 1,910,400 0 1,229,509 0 14,576,623 5,190,854 3,359,479 0 0 0 0 0 1,623,172 1,248,844 1,961,500 1,220,170 0 -27,396 4,530,008 118,906 4,419,137 99,643 338,032 3,874,623 152,347 323,840 0 720,087
47 97777 Comuna MADARJAC 7,084,646 1,089,863 174,963 490,910 0 1,239,872 0 1,238,000 0 0 3,217,264 0 299,647 0 6,829,077 1,745,415 648,891 0 0 0 0 0 558,607 300,182 435,046 3,141,111 0 -175 1,242,843 0 1,396,052 2,322,581 133,097 1,084,672 388,536 68,201 0 98,240 94,855
48 97811 Comuna MIRCESTI 8,518,379 2,573,826 673,147 866,964 0 1,727,368 0 1,935,440 0 78,000 1,809,597 0 15,047 379,101 9,036,620 2,986,978 1,979,860 150,758 0 0 78,000 0 454,482 0 411,000 2,708,895 286,877 -20,230 2,211,450 117,183 1,482,712 429,305 514,673 1,709,334 1,612,414 554,505 0 405,044
49 97875 Comuna MIRONEASA 11,884,203 2,783,541 315,616 1,526,595 0 3,046,799 0 2,911,000 0 0 3,134,225 0 0 8,638 9,109,625 1,900,290 2,051,254 0 0 0 0 0 2,670,038 20,157 1,075,389 1,399,410 0 -6,913 1,964,426 224,774 2,275,549 106,447 462,594 2,388,476 221,614 212,704 0 1,242,327 10,714
50 97919 Comuna MIROSLAVA 60,984,798 48,761,724 22,475,040 0 0 6,010,000 0 463,000 0 0 5,490,708 0 0 259,366 62,738,114 9,669,181 18,147,496 2,539,980 0 0 0 0 2,637,320 0 2,078,282 21,986,120 5,679,735 0 14,280,701 884,913 3,498,629 0 2,676,811 5,467,256 13,723,738 5,822,928 0 16,383,138
51 98051 Comuna MIROSLOVES 9,415,631 3,300,674 544,787 999,092 0 1,809,096 0 2,127,000 0 0 1,528,291 0 463,032 187,538 9,561,947 2,362,729 1,371,165 0 0 0 0 0 1,094,424 1,185,687 496,712 3,078,510 0 -27,280 3,060,258 5,131 716,344 16,330 1,397,627 1,768,053 567,251 297,559 0 1,732,216 1,178
52 98113 Comuna MOGOSESTI-I 10,384,511 3,151,360 458,222 1,368,039 0 3,150,136 0 2,638,794 0 0 1,411,825 0 0 32,396 9,929,546 4,344,828 2,428,465 0 0 0 0 0 904,026 0 638,000 1,892,073 0 -277,846 2,956,475 355,718 1,287,502 57,715 257,305 2,517,096 1,554,937 288,761 0 654,037
53 98168 Comuna MOGOSESTI - 5,937,699 2,609,511 1,059,722 660,640 43,148 1,379,760 0 1,457,220 0 0 250,454 0 197,606 0 6,018,749 3,087,984 1,451,549 23,020 0 0 0 0 486,375 210,059 125,612 500,050 134,100 0 2,664,963 5,884 675,700 0 255,141 1,586,047 297,684 199,558 0 333,772
54 98202 Comuna MOSNA 10,830,978 2,529,773 220,275 1,748,159 0 1,243,371 0 3,266,932 0 0 3,617,053 0 173,849 0 11,871,316 3,055,688 1,857,523 0 0 0 0 0 636,183 88,821 313,000 5,925,201 0 -5,100 2,808,346 42,096 4,751,465 0 690,179 1,386,687 123,941 414,734 0 1,630,822 23,046
55 98220 Comuna MOTCA 13,639,433 3,692,437 663,402 1,386,335 0 2,266,272 0 2,898,327 0 0 4,257,586 0 413,410 111,401 13,635,395 3,516,172 3,259,093 57,760 0 0 0 0 1,134,860 580,772 286,000 4,688,039 196,364 -83,665 3,985,332 126,506 1,408,122 61,975 276,145 1,983,828 1,008,214 669,027 0 4,116,246
56 98257 Comuna MOVILENI 6,399,975 2,595,380 494,838 750,091 0 1,094,518 0 1,572,000 0 0 1,094,603 0 41,474 2,000 6,303,435 2,245,458 1,730,158 0 0 0 0 0 704,654 0 158,768 1,469,184 0 -4,787 2,465,564 25,431 457,706 0 288,761 967,951 733,786 1,091,651 0 272,585
57 98300 Comuna OTELENI 7,221,950 2,420,645 267,780 979,786 0 1,873,883 0 2,058,699 0 0 215,370 0 226,479 426,874 6,840,896 2,688,222 1,402,039 149,631 0 0 0 0 636,487 222,818 342,424 1,211,402 197,712 -9,839 1,919,464 60,414 878,119 91,000 107,294 1,729,507 808,250 275,047 0 971,801
58 98337 Comuna PLUGARI 9,029,296 2,353,967 415,646 870,021 0 1,224,000 0 1,774,562 0 0 2,342,529 0 535,957 798,281 8,076,317 1,929,510 1,542,998 0 0 0 0 0 449,834 466,059 521,582 3,167,133 0 -799 2,701,297 77,793 3,147,562 85,748 511,290 998,950 286,592 220,757 0 0 46,328
59 98435 Comuna POPESTI 11,208,815 3,996,892 435,644 2,060,197 0 2,597,160 0 3,819,000 0 0 749,345 0 803 45,615 9,431,841 3,775,643 1,506,790 0 0 0 0 0 1,093,929 410,312 744,858 1,903,137 0 -2,828 2,614,912 0 1,491,152 57,161 208,421 2,539,292 597,120 346,619 0 1,577,164
60 98505 Comuna POPRICANI 22,201,393 7,510,257 1,429,052 1,996,166 0 3,097,653 0 3,732,303 0 0 7,199,268 0 661,912 0 20,912,816 4,134,514 4,201,982 0 0 0 418,411 0 1,832,516 884,978 1,154,932 8,318,236 0 -32,753 3,811,989 75,252 3,314,019 32,654 506,025 3,236,732 7,921,899 879,284 0 1,057,882 77,080
61 98603 Comuna PRISACANI 9,189,928 3,443,015 310,029 1,645,516 0 1,502,113 0 3,224,000 0 0 1,010,800 0 0 10,000 8,092,798 2,040,760 2,169,452 0 0 0 0 0 868,245 117,706 385,043 2,534,615 0 -23,023 2,442,628 19,937 983,588 121,463 1,000,409 1,144,163 314,207 211,253 0 1,855,150
62 98649 Comuna PROBOTA 8,343,584 3,132,487 369,353 918,798 0 1,843,352 0 1,865,000 0 0 607,745 0 777,286 117,714 8,027,837 2,783,415 1,663,909 0 0 0 0 0 1,084,361 732,048 548,894 1,348,760 0 -133,550 2,712,463 6,945 1,341,408 92,799 484,709 1,897,259 105,744 171,430 0 1,215,080
63 100335 Comuna RACHITENI 5,152,040 2,575,522 1,254,857 436,020 0 1,328,902 0 1,021,649 0 0 90,888 0 110,329 24,750 5,541,808 2,230,913 1,704,245 0 0 0 0 0 511,965 75,182 252,083 768,207 0 -787 3,062,540 0 365,361 0 159,099 1,481,502 124,650 253,456 0 95,200
64 98685 Comuna RADUCANENI 22,152,170 6,650,838 2,609,175 1,656,691 0 3,207,000 0 3,376,000 0 0 8,804,375 0 113,957 0 19,079,775 2,656,353 3,313,365 0 0 963,400 0 0 2,495,321 166,783 812,813 8,715,837 0 -44,097 3,637,813 552,310 1,321,105 50,240 339,281 2,631,095 8,394,090 681,758 0 1,472,083
65 95239 Comuna REDIU 15,189,005 8,242,811 2,153,150 1,753,249 0 1,821,000 0 3,146,000 0 834,000 1,138,394 0 0 6,800 11,151,821 3,624,964 3,557,932 0 0 0 834,000 0 869,944 0 144,960 2,120,021 0 0 5,019,538 10,424 2,571,214 0 511,485 1,760,734 670,909 0 0 607,517
66 98738 Comuna ROMANESTI 4,950,648 2,105,960 302,016 466,514 0 1,172,037 0 1,070,000 0 0 100,545 0 216,600 285,506 4,587,944 1,893,261 960,884 2,358 0 165,000 0 0 415,096 227,987 188,876 724,507 15,155 -5,180 1,592,842 11,757 707,366 2,449 248,402 1,037,087 84,366 246,172 0 207,863 449,640
67 100344 Comuna ROSCANI 7,405,552 1,228,858 133,092 506,150 0 731,557 0 1,263,000 0 0 4,182,137 0 0 0 6,980,352 1,254,786 968,839 0 0 0 0 0 348,619 255,856 256,497 3,897,269 0 -1,514 1,483,472 0 779,850 0 40,000 605,655 4,021,403 49,972 0 0
68 98774 Comuna RUGINOASA 12,958,738 3,835,962 735,187 1,536,760 0 2,253,709 0 3,161,212 0 0 788,326 0 2,672,917 246,612 14,285,578 3,898,697 2,055,482 0 0 0 10,000 0 751,078 2,961,153 456,092 4,161,724 0 -8,648 2,717,284 197,593 1,409,695 297,788 3,262,804 2,519,342 1,486,736 395,814 0 1,998,522
69 98827 Comuna SCHITU-DUC 6,472,292 2,598,064 691,962 1,012,314 0 1,558,000 0 2,037,000 0 0 279,228 0 0 0 6,503,716 1,749,361 1,780,106 65,376 0 0 187,983 0 1,200,457 0 446,764 639,171 448,577 -14,079 2,486,437 48,521 1,044,631 0 57,500 1,135,246 601,184 0 0 1,130,197
70 98916 Comuna SCINTEIA 16,164,422 5,208,032 548,012 3,130,443 0 2,520,270 0 5,653,000 0 0 2,783,120 0 0 0 14,150,052 3,720,732 1,622,408 0 0 0 0 0 1,334,002 89,506 965,503 6,417,901 0 0 3,070,056 435,308 4,781,625 0 964,981 1,950,585 409,533 186,837 0 2,153,911 197,216
71 98998 Comuna SCOBINTI 15,140,355 4,494,359 918,526 1,978,879 0 4,564,000 0 3,696,146 0 140,000 1,288,118 0 879,510 78,222 15,563,684 5,767,058 3,887,782 29,215 0 0 140,000 0 1,909,767 1,775,580 735,959 1,228,543 100,536 -10,756 3,361,508 40,054 2,201,122 196,768 318,648 6,355,843 1,683,694 526,503 0 685,703 193,841
72 99058 Comuna SINESTI 10,310,591 2,687,095 439,546 1,141,385 0 1,898,000 0 3,839,647 0 0 982,143 0 903,706 0 10,355,610 2,569,405 1,840,471 0 0 0 0 0 1,046,722 1,077,720 424,558 3,406,424 0 -9,690 3,267,316 0 2,593,517 149,626 59,843 1,583,633 316,517 155,450 0 2,229,708
73 99101 Comuna SIRETEL 10,939,091 2,643,311 375,126 1,162,739 0 2,124,136 0 2,406,420 0 0 3,765,224 0 0 0 12,694,406 2,942,756 1,437,012 0 0 0 0 0 1,029,471 0 129,800 7,155,367 0 0 3,154,508 67,940 3,863,743 0 93,989 2,495,490 174,674 232,535 0 2,584,020 27,507
74 99165 Comuna STOLNICENI 11,718,308 3,408,390 569,155 1,378,203 0 2,535,843 0 2,651,200 0 0 3,073,985 0 48,890 0 11,801,594 3,231,077 2,061,513 0 0 0 0 0 1,390,784 149,571 662,675 4,318,974 0 -13,000 3,105,966 8,908 3,118,226 37,066 477,569 2,329,424 1,428,080 267,392 0 1,028,963
75 99209 Comuna STRUNGA 7,627,399 2,711,442 460,076 1,071,255 0 1,409,566 0 2,360,000 0 0 512,409 0 302,740 331,242 6,440,696 1,965,391 2,069,452 0 0 0 0 0 799,050 357,242 174,646 1,098,489 0 -23,574 2,117,100 28,585 1,077,059 119,514 189,709 1,185,500 995,252 391,017 0 336,960
76 99290 Comuna SCHEIA 8,192,619 1,855,381 306,412 841,559 0 1,571,168 0 1,848,000 0 0 2,028,820 0 273,001 616,249 7,781,175 2,421,769 1,703,954 0 0 0 25,101 0 495,422 695,999 336,102 2,112,361 0 -9,533 2,107,822 0 1,153,488 0 777,277 1,302,448 1,983,940 116,286 0 250,700 89,214
77 99370 Comuna SIPOTE 9,652,714 3,196,414 963,198 1,139,352 0 2,536,960 0 2,480,000 0 0 165,148 0 617,352 656,840 10,344,851 3,668,009 2,467,927 0 0 0 0 0 831,003 1,444,032 466,290 1,512,773 0 -45,183 2,350,531 304,403 1,651,726 0 285,829 2,026,984 2,323,051 126,735 0 1,275,592
78 99441 Comuna TANSA 7,516,119 2,238,753 243,256 831,395 0 1,440,222 0 1,697,363 0 0 1,463,469 0 676,312 0 7,382,491 2,293,623 1,367,167 0 0 0 0 0 709,734 1,801,029 250,000 960,938 0 0 2,107,745 38,476 2,045,009 65,031 145,223 2,165,650 445,753 79,994 0 289,610
79 99478 Comuna TATARUSI 10,193,330 3,517,384 439,952 1,463,573 0 3,065,891 0 3,027,704 0 0 426,102 0 0 156,249 10,182,956 3,281,198 3,675,765 9,723 0 0 0 0 1,108,355 0 778,970 1,015,001 313,944 0 2,752,854 201,442 1,441,222 122,930 758,602 2,463,242 1,030,488 345,559 0 1,066,617
80 95499 Comuna ION NECULC 10,954,108 5,198,672 1,446,379 1,071,255 0 1,698,825 0 2,366,000 0 0 1,237,418 0 356,524 96,669 10,171,091 3,459,921 2,474,796 0 0 0 0 0 1,338,698 976,037 370,240 1,567,314 0 -15,915 3,496,654 124,668 1,231,347 865,551 479,540 2,084,261 1,144,298 433,604 0 311,168
81 99539 Comuna TODIRESTI 8,658,555 2,962,255 453,334 1,431,061 0 2,176,971 0 2,748,000 0 0 767,456 0 3,873 0 8,474,779 2,831,663 2,061,530 501,713 0 0 0 0 1,242,464 0 330,579 1,536,057 0 -29,227 3,414,230 0 1,466,294 0 172,448 1,981,611 580,480 301,195 0 558,521
82 95293 Comuna TOMESTI 29,649,713 15,503,678 5,038,346 2,676,112 0 4,380,000 0 4,936,000 0 367,619 2,052,603 0 2,053,876 355,937 29,879,035 7,292,799 9,451,204 0 0 0 367,619 0 1,336,261 2,733,435 793,079 7,904,638 0 0 8,457,519 776,480 4,377,625 853,825 1,258,671 4,712,454 4,833,905 2,442,845 0 2,165,711
83 99600 Comuna TRIFESTI 8,157,615 2,367,522 581,474 910,666 0 1,923,314 0 1,848,000 0 0 1,716,167 0 228,839 73,773 8,079,204 2,515,662 2,304,789 0 0 0 0 0 1,310,320 5,998 546,522 1,395,913 0 0 2,472,506 0 1,845,571 0 152,118 2,087,113 1,466,083 0 0 6,200 49,613
84 99673 Comuna TIBANA 16,395,953 4,512,732 706,180 2,227,895 0 6,665,000 0 4,364,000 0 0 854,221 0 0 0 14,732,302 4,800,289 3,090,377 0 0 0 0 0 1,685,679 3,895 2,101,931 3,050,131 0 0 2,698,917 0 3,721,472 102,099 183,081 4,123,044 971,064 0 0 2,535,231 397,394
85 99780 Comuna TIBANESTI 17,112,035 5,505,021 1,087,883 2,074,428 0 4,437,575 0 3,866,781 0 0 3,264,096 0 0 38,562 17,750,677 4,649,072 3,991,916 0 0 0 0 0 2,594,951 570,048 1,206,965 4,798,129 0 -60,404 3,489,773 245,224 4,175,886 51,339 1,106,694 3,906,334 1,706,991 774,322 0 2,278,742 15,372
86 99879 Comuna TIGANASI 8,945,966 4,380,801 1,225,712 989,951 0 1,294,000 0 2,213,000 0 0 478,513 0 529,442 50,210 9,086,480 2,332,337 2,696,013 50,500 0 0 0 0 898,347 666,422 176,044 2,165,155 101,662 0 2,616,124 56,407 2,225,917 12,567 88,479 1,162,967 1,226,079 533,333 0 655,579 509,028
87 99922 Comuna TUTORA 9,379,948 3,271,833 481,691 374,022 0 817,660 0 1,043,700 0 0 82,396 0 3,508,351 656,008 9,428,461 1,577,725 1,239,041 0 0 0 0 0 476,634 3,471,218 63,000 2,638,933 0 -38,090 1,953,535 0 182,060 0 185,129 779,893 1,266,406 0 0 5,061,438
88 100353 Comuna VALEA LUPUL 23,727,429 17,369,457 7,201,019 1,477,804 0 2,755,000 0 2,587,833 0 0 144,219 0 610,742 260,178 24,754,160 4,926,465 6,570,043 0 0 0 406,512 0 1,575,379 2,026,020 1,021,726 8,228,015 0 0 4,987,712 3,880 7,709,329 118,311 591,398 2,453,462 4,998,774 632,223 0 3,259,071
89 99968 Comuna VALEA-SEAC 10,282,422 3,255,163 493,791 1,658,723 0 2,913,270 0 3,141,000 0 0 805,862 0 119,376 47,751 9,088,622 3,931,301 2,000,429 0 0 0 500,000 0 1,077,523 44,434 498,355 1,037,780 0 -1,200 2,960,190 13,498 1,174,212 0 638,424 3,196,224 323,505 344,832 0 277,634 160,103
90 100004 Comuna VICTORIA 9,409,414 3,881,251 818,804 935,061 0 1,843,824 0 1,891,423 0 0 144,379 0 1,126,872 521,665 8,815,256 2,379,563 2,370,354 59,949 0 0 100,000 92,079 475,998 133,235 667,881 2,384,551 151,646 0 2,583,872 72,928 1,171,215 0 458,731 1,093,283 226,899 209,925 0 2,741,419 256984
91 100086 Comuna VINATORI 11,593,779 2,791,698 413,697 1,258,272 0 2,441,000 0 2,574,000 0 0 3,221,787 0 511,222 54,072 11,225,350 3,284,888 3,223,043 0 0 0 0 0 895,705 502,064 351,279 2,968,371 0 0 2,292,415 0 1,368,211 185,621 344,593 2,203,659 2,965,395 121,731 0 445,373 1298352
92 100148 Comuna VLADENI 10,543,290 3,819,553 1,111,966 903,558 0 2,230,934 0 1,964,000 0 0 1,714,135 0 814,668 0 10,711,673 2,828,192 2,920,098 0 0 0 0 0 945,085 964,263 453,979 2,600,056 0 0 3,374,524 63,617 3,420,487 330,060 32,000 1,818,133 440,496 344,678 0 545,328 342350
93 100219 Comuna VOINESTI 14,456,494 5,622,153 935,652 2,346,816 0 3,769,915 0 4,558,000 0 231,174 235,846 0 22,464 16,942 10,879,032 3,519,205 3,673,601 0 0 0 231,174 0 1,377,137 15,749 1,097,948 964,218 0 0 2,747,938 14,374 2,192,212 110,439 831,463 2,671,423 1,072,131 724,361 0 514,691 0
ANEXA nr. 24
Judeţul : ILFOV
Perioada: 31.12.2022 SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

606,080,575

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,293,839,069 1,776,877,493 1,020,310,130 183,132,585 41,092,063 195,915,365 5,967,000 39,448,866 0 34,987,964 85,127,135 209 55,357,900 59,065,074 2,333,040,228 405,514,749 839,551,707 62,215,439 5,592,063 192,606,117 78,434,541 3,372,748 68,303,931 86,253,411 60,963,243 0 0 413,342,262 120,768,767 -3,878,750 582,949,907 45,569,979 296,549,412 51,695,825 255,487,602 297,474,256 195,341,981 220,670,400 4,258,200 372,247,835 10,794,831
A. Consiliul judeţean 328,077,104 235,206,111 196,213,487 27,469,888 41,092,063 5,967,000 10,000,000 18,265,606 17,546,324 348,797,776 92,753,423 69,734,008 10,322,678 78,527,373 11,500,000 2,010,976 16,124,314 13,560,435 42,566,948 12,558,306 -860,685 150,612,247 1,266,959 1,253,175 37,428,450 15,018,195 65,545,484 27,411 77,645,855
C. Total oraşe 986,850,598 786,573,793 460,857,534 51,147,650 0 75,575,895 0 8,979,452 0 24,999,964 42,467,921 0 25,978,000 22,275,573 974,998,280 116,218,414 376,475,036 34,532,237 5,218,016 110,761,205 44,372,546 3,367,294 20,639,074 48,448,831 13,028,987 0 0 127,345,295 76,467,215 -1,875,870 180,353,953 26,116,378 131,730,651 5,502,148 145,509,799 112,651,989 99,016,946 128,422,641 4,258,200 140,706,528 729,047
1 179221 BRAGADIRU 81,697,998 71,726,973 30,982,075 14,350,544 6,819,300 168,322 1,732,000 509,780 741,623 80,303,632 17,199,073 29,072,419 564,565 8,269,985 1,732,000 74,842 811,197 20,649,752 2,170,234 -240,435 14,181,793 5,299,791 10,374,927 526,769 3,447,429 8,179,335 11,926,264 7,948,024 18,068,248 351,052
2 100576 BUFTEA 92,504,058 53,929,478 26,110,595 9,736,702 13,561,750 3,114,915 1,212,000 7,288,269 11,904,693 1,492,953 91,920,547 15,095,592 28,595,546 656,421 2,980,277 1,365,742 6,987,737 15,630,408 3,464,699 10,352,344 7,343,333 -551,552 18,949,848 1,492,654 13,232,767 438,495 23,120,641 12,416,862 9,629,315 7,736,825 4,903,140
3 179285 CHITILA 72,749,532 51,022,891 29,650,342 1,505,258 5,612,450 74,639 5,813,599 9,459,622 766,331 72,897,731 9,217,549 18,794,972 2,377,063 1,282,232 70,000 3,357,995 18,285,764 862,738 10,084,769 8,565,657 -1,008 13,819,197 1,631,321 14,788,693 722,117 10,414,958 5,198,225 6,078,474 8,077,323 12,134,139 33,284
4 179409 MAGURELE 47,897,873 32,698,505 19,842,493 957,326 5,506,151 76,648 525,890 238,303 8,852,376 49,772,446 10,591,006 20,049,049 1,289,910 548,761 115,000 2,332,709 5,535,550 1,296,857 6,052,795 1,969,912 -9,103 11,555,392 731,919 5,701,033 496,606 9,089,996 5,235,264 7,638,475 3,458,701 5,865,060
5 179481 OTOPENI 178,489,272 170,096,960 111,073,477 6,267,444 536,000 1,288,868 300,000 166,774,980 11,341,121 101,682,927 3,157,432 10,444,280 2,352,219 15,232 1,448,737 14,724,941 21,658,597 -50,506 29,211,222 417,582 14,727,246 1,820,736 23,815,673 10,186,434 25,537,217 26,756,523 4,258,200 30,044,147
6 179515 PANTELIMON 120,752,627 77,707,731 35,454,810 11,315,122 10,409,080 708,350 21,974,361 3,420,361 6,532,744 119,915,479 13,398,871 36,955,312 4,129,500 1,632,861 15,583,394 3800000 3367294 244,702 138,878 900,351 29,638,791 10,143,357 -17,832 19,767,485 3,748,595 11,611,891 634,412 7,108,217 28,916,080 21,791,258 9,187,319 17,150,222
7 179533 POPESTI LEORDENI 127,132,030 108,553,422 55,543,088 13,282,698 9,482,580 789,578 4,045,497 354,893 526,621 3,379,439 127,192,845 17,579,064 68,602,047 3,607,346 604,878 3,026,632 4,045,497 5,090,416 8,842,999 1,129,554 14,068,333 1,376,690 -780,611 27,627,707 2,821,343 24,293,739 252,556 11,954,422 10,804,780 1,605,257 41,669,964 6,071,529 91,548
8 179551 VOLUNTARI 265,627,208 220,837,833 152,200,654 17,917,140 4,047,000 17,474,467 4,712,261 428,400 210,107 266,220,620 21,796,138 72,722,764 18,750,000 82,050,201 22,800,027 198,454 3,114,854 21,773,570 23,239,435 -224,823 45,241,309 9,973,173 37,000,355 610,457 56,558,463 31,715,009 14,810,686 23,587,962 46,470,043 253,163
D. Total comune 978,911,367 755,097,589 363,239,109 104,515,047 0 120,339,470 0 20,469,414 0 9,988,000 24,393,608 209 11,833,576 36,789,501 1,009,244,172 196,542,912 393,342,663 17,360,524 374,047 3,317,539 22,561,995 5,454 45,653,881 21,680,266 34,373,821 0 0 243,430,019 31,743,246 -1,142,195 251,983,707 18,186,642 163,565,586 8,765,227 94,959,608 119,276,783 96,325,035 92,220,348 0 153,895,452 10,065,784
1 102543 1 DECEMBRIE 23,957,055 17,164,519 3,908,985 8,368,427 2,406,580 826,017 1,264,631 1,599,470 695,838 23,536,314 2,818,451 12,532,339 35,387 40,000 1,377,652 1,671,069 239,363 4,589,365 235,000 -2,312 5,349,767 2,738,200 1,273,283 3,937,625 5,690,528 2,694,397 1,733,714 118,800
2 100834 AFUMATI 47,048,057 42,483,238 25,312,847 3,807,790 70,000 57,408 629,621 46,245,278 6,764,599 20,125,171 713,826 4,331,201 2,393,443 2,050,464 7,463,274 2,403,300 10,371,776 795,238 8,448,615 106,719 11,675,900 4,339,774 2,721,191 1,346,540 6,439,525
3 100969 BALOTESTI 40,682,897 35,726,784 20,201,403 3,253,163 970,000 96,761 636,189 40,655,786 7,004,642 23,465,564 346,800 1,000,000 1,684,394 342,403 6,806,552 53,000 -47,569 9,004,068 1,100,067 1,818,377 52,668 2,202,823 5,548,312 6,577,222 9,710,852 4,641,397
4 101145 BERCENI 25,050,946 17,957,260 5,495,208 7,313,033 4,183,370 983,000 1,468,000 414,410 44,906 20,431,486 5,192,985 6,536,370 1,559,250 1,902,342 18,469 1,194,018 4,032,406 -4,354 6,568,456 9,520 3,466,265 418,607 1,031,636 3,803,694 1,013,680 4,119,628
5 101298 BRANESTI 50,163,541 30,977,435 17,260,571 59,152 7,126,290 624,000 2,297,552 5,813,628 3,324,636 50,548,363 9,313,137 15,087,519 1,822,341 1,292,100 2,207,635 6,253,516 1,165,497 9,201,720 4,204,898 10,220,203 1,287,375 13,536,092 824,038 2,875,982 4,347,922 3,428,497 5,745,599 7,869,213 413,442
6 101742 CERNICA 37,539,377 26,863,189 10,713,093 6,729,298 8,167,538 905,000 1,153,650 450,000 38,669,742 10,656,238 14,332,361 750,884 4,272,474 1,531,111 5,084,326 2,209,576 -167,228 10,062,106 9,823 4,297,201 381,511 2,530,517 7,620,630 4,079,766 1,396,091 8,292,097
7 179249 CHIAJNA 105,342,927 92,730,499 53,095,326 1,987,813 5,718,510 179,000 3,633,000 563,709 2,478,209 40,000 137,754,125 7,609,241 41,700,021 5,745,000 3,941,000 3,439,844 6,395,780 11,782,359 44,750,023 12,400,000 -9,143 18,381,887 2,933,555 20,256,491 3,446 21,360,981 4,452,905 17,755,706 20,440,528 32,168,626
8 101902 CIOLPANI 15,260,354 11,857,785 3,835,451 3,127,264 2,432,600 837,000 16,000 116,969 15,240,731 5,892,332 7,403,696 1,023,878 28,000 901,825 -9,000 5,669,335 2,081,040 36,000 2,823,443 4,354,113 276,800
9 101957 CIOROGARLA 19,489,212 15,363,603 9,046,381 2,078,097 3,678,007 57,000 16,160 374,442 19,627,446 4,263,689 6,988,357 1,222,057 577,922 682,526 5,894,404 -1,509 4,487,303 136,740 4,077,161 20,649 720,106 2,975,217 879,443 1,191,601 5,139,226
10 102035 CLINCENI 29,175,921 16,299,369 10,351,795 182,125 4,163,021 65,000 1,455,025 1,093,216 6,100,290 29,155,534 7,954,901 8,075,729 19,700 122,857 1,245,319 1,208,256 1,307,963 9,126,673 131,600 -37,464 5,784,551 977,916 4,921,777 649,784 4,683,952 4,652,537 2,816,793 2,324 4,447,160 218,740
11 179588 COPACENI 8,320,802 6,924,386 1,228,496 2,649,379 879,576 227,582 18,656 205,839 64,763 8,026,468 1,805,495 4,561,735 610,462 272,230 47,426 729,120 3,736,814 1,086,505 286,159 748,487 972,755 45,813 1,149,935
12 102160 CORBEANCA 37,029,833 27,536,522 16,455,120 4,451,626 1,043,862 2,109,000 463,337 1,425,486 39,274,331 6,226,499 19,044,868 1,242,018 2,146,000 1,765,259 3,314,825 677,115 2,875,389 2,015,661 -33,303 8,018,161 1,182,341 9,198,894 48,424 4,580,209 4,418,125 2,974,361 5,503,332 3,350,484
13 102213 CORNETU 20,265,729 13,127,371 2,339,969 6,024,146 2,735,133 663,000 2,485,426 1,254,799 29,530,621 4,165,890 4,570,613 55,000 1,265,017 352,000 2,352,942 16,791,889 -22,730 3,076,923 269,438 6,971,818 405,918 1,369,824 2,411,795 3,362,460 479,075 1,868,568 9,314,802
14 102525 DARASTI 10,551,445 5,759,878 886,995 3,043,206 3,715,809 722,614 13,920 255,815 83,409 9,467,939 5,163,523 2,193,729 178,381 181,638 399,531 249,388 1,101,749 2,696,760 399,946 923,270 608,981 3,413,416 908,187 4,582 512,797
15 102473 DASCALU 11,800,890 7,801,949 1,747,316 2,574,661 1,626,935 231,134 20,960 2,119,912 12,377,728 2,705,679 4,738,346 42,000 322,003 103,835 4,465,865 3,247,840 885,405 382,251 1,532,893 4,772,192 73,968 1,483,179
16 179310 DOBROESTI 40,442,850 30,903,087 15,730,777 3,468,165 4,328,409 997,000 3,602,998 611,356 39,728,032 8,393,981 17,186,519 718,670 85,900 1,964,789 1,368,499 9,011,175 1,135,773 -137,274 10,181,394 1,221,208 5,304,893 431,927 3,237,176 3,994,580 1,612,696 7,501,635 6,242,523
17 102570 DOMNESTI 31,670,196 26,656,702 12,303,375 3,883,784 3,687,396 65,000 824,000 20,268 416,830 28,287,208 6,887,792 10,083,147 432,000 385,000 974,000 1,680,519 452,134 1,127,096 5,765,605 522,000 -22,085 8,259,209 128,778 7,602,107 190,264 1,986,016 3,384,821 2,349,157 867,528 3,519,328
18 102605 DRAGOMIRESTI 51,593,382 46,112,154 23,913,922 3,944,440 42,000 32,793 61,995 1,400,000 61,188,386 5,611,971 23,056,561 91,842 752,420 308,367 2,158,793 29,208,432 11,921,022 13,524,129 627,508 6,319,773 3,214,556 4,051,577 6,240,788 15,289,033
19 103130 GANEASA 18,276,164 12,240,647 3,847,676 3,326,512 3,977,352 639,801 134,128 1,284,236 18,242,360 6,773,512 7,756,314 1,425,180 83,617 2,281,690 -77,953 6,728,715 516,107 2,794,265 93,300 289,817 4,573,547 1,471,809 616,776 1,158,024
20 179347 GLINA 25,288,207 18,562,845 9,435,933 3,371,654 2,608,244 60,087 237,973 89,710 3,729,348 26,573,103 4,069,518 6,180,469 2,046,579 1,564,904 542,059 12,172,935 -3,361 5,540,891 18,000 5,458,730 1,595,977 1,967,864 3,212,346 2,068,683 2,064,195 4,646,417
21 103443 GRADISTEA 10,336,201 7,037,660 949,530 3,781,047 2,774,942 429,804 3,840 89,955 9,431,195 4,396,945 3,824,274 55,000 63,026 328,084 763,866 3,255,153 406,292 1,288,439 1,005,482 2,572,249 381,357 522,223
22 103513 GRUIU 25,212,265 14,326,611 2,066,290 6,830,479 4,170,253 853,000 4,108,270 1,754,131 24,918,025 6,659,365 10,761,894 18,000 1,204,929 219,671 5,954,166 100,000 7,002,420 7,164,394 475,720 530,530 3,773,044 1,745,516 3,055,628 1,170,773
23 179383 JILAVA 39,619,349 27,838,693 17,329,019 1,008,694 5,591,730 562,000 1,785,000 150,877 3,691,049 39,558,417 9,634,161 16,059,939 1,467,000 500,000 2,223,699 285,604 522,010 7,419,034 1,560,000 -113,030 15,536,329 1,082,622 4,051,697 300,263 926,377 7,467,276 2,595,668 1,822,070 5,776,115
24 104243 MOARA VLASIEI 16,681,355 13,129,149 4,596,136 3,997,418 2,699,731 846,811 5,664 17,484,757 4,676,056 6,858,519 374,047 165,000 1,211,802 275,082 4,010,799 -86,548 6,533,230 352,572 3,296,876 2,926,646 2,522,742 597,928 690,031 564,732
25 179463 MOGOSOAIA 50,404,807 44,321,878 29,486,190 3,117,190 41,224 1,648,000 141,948 1,134,567 50,123,972 8,861,876 27,816,195 2,261,770 132,706 2,317,924 316,252 170,563 330,096 5,543,660 2,380,000 -7,070 14,575,515 3,238,538 4,456,675 118,339 4,661,610 3,781,710 8,242,297 4,861,359 6,187,929
26 104421 NUCI 9,821,515 7,089,638 566,507 3,362,314 2,145,269 582,000 4,608 9,607,552 2,296,788 5,118,268 119,225 1,091,687 219,019 762,565 5,394,565 297,666 415,409 67,000 145,740 2,119,199 895,499 272,474
27 104546 PERIS 22,687,334 15,445,062 2,370,580 7,923,231 3,595,820 2,457,668 306,000 338,156 14,057 530,571 23,902,485 6,831,469 9,464,170 70,093 472,339 7,065,053 -639 5,025,250 6,261,169 346,633 1,922,309 3,416,492 2,852,279 1,763,461 2,314,892
28 104582 PETRACHIOAIA 12,458,073 9,972,734 1,572,296 4,090,816 2,081,197 184,000 78,824 52,662 88,656 12,275,792 3,371,971 6,459,783 1,282,050 797,136 180,973 221,897 -38,018 8,479,012 653,785 335,056 1,929,329 387,562 491,048
29 105160 SNAGOV 30,580,412 22,106,159 7,735,445 4,866,016 4,649,680 1,851,810 1,000,949 971,814 31,407,560 7,079,230 11,244,071 952,736 2,103,383 1,083,397 8,005,490 1,055,685 -116,432 9,272,633 581,446 3,281,847 420,139 3,026,853 3,995,590 1,669,703 2,231,478 6,927,871
30 105419 STEFANESTI 53,594,187 49,190,519 33,672,732 4,079,313 50,000 74,355 200,000 37,546,518 9,122,303 15,848,956 1,759,833 1,864,974 1,099,151 8,018,644 -167,343 9,774,143 1,214,457 4,457,170 68,061 5,638,945 4,496,104 771,481 4,661,709 6,464,448
31 105570 TUNARI 30,467,419 24,588,908 12,841,816 851,475 3,275,051 1,358,000 17,989 209 4,040 1,223,222 30,362,913 6,197,076 15,051,478 504,990 1,586,000 1,580,228 323,247 3,826,024 1,331,000 -37,130 10,414,012 26,997 3,571,296 3,812,535 3,228,075 1,653,737 3,981,413 3,674,848
32 105936 VIDRA 28,098,665 17,001,356 2,941,929 9,616,841 5,267,505 1,045,000 2,468,240 14,058 2,302,506 28,064,005 8,141,597 9,215,688 88 5,454 825,443 286,278 9,584,404 5,753 -700 7,414,264 5,275,594 1,118,332 608,275 4,568,348 671,192 2,736,527 5,671,473
ANEXA nr. 24
Judeţul: MARAMUREȘ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,923,292,194 788,241,805 395,746,444 70,536,884 90,365,000 223,252,339 15,381,302 288,190,487 0 12,492,304 218,949,720 0 262,040,079 24,379,158 1,887,747,544 433,636,369 437,321,105 19,486,171 22,061,900 157,050,131 32,039,157 0 99,251,927 291,487,647 77,937,517 87,600 0 295,402,538 33,944,093 -11,958,611 322,402,960 31,052,735 241,835,749 44,946,448 157,812,982 335,843,289 208,720,491 116,128,152 0 364,007,183 64,997,555
A. Consiliul judeţean 423,797,010 93,418,727 76,200,747 10,668,052 90,365,000 0 11,440,000 108,877,000 0 0 49,508,075 0 70,069,514 118,694 365,273,574 89,809,857 81,222,338 7,623,500 0 54,791,953 14,879,442 0 11,717,847 67,926,257 27,656,680 0 0 14,478,678 5,672,000 -10,504,978 61,759,407 2,705,527 18,027,735 14,111,283 56,887,695 93,276,668 1,497,216 4,372,119 0 101,464,477 11,171,447
B. Total municipii 509,248,668 352,227,349 217,273,104 566,922 0 76,762,548 0 4,410,980 0 8,754,304 10,065,731 0 54,504,571 2,523,185 504,290,748 112,140,166 112,359,363 9,031,779 21,120,030 83,330,596 13,272,804 0 30,346,042 49,247,962 25,818,346 0 0 34,902,470 13,412,612 -691,422 61,970,280 15,477,496 107,423,940 10,832,594 43,429,297 83,570,660 74,704,441 46,593,556 0 54,548,335 5,740,149
Nr.
Cod SIRUTA
crt.
1 106318 PRIMARIA BAIA MARE 421,745,328 292,460,493 183,115,759 0 0 56,382,646 0 2,094,431 0 6,227,304 8,459,018 0 54,035,715 2,085,721 416,982,281 87,128,321 93,733,419 8,776,827 20,220,030 60,627,825 10,745,804 0 25,739,590 48,616,710 21,576,496 0 0 27,479,917 12,804,217 -466,875 50,924,945 12,466,793 94,226,760 8,708,860 35,410,036 65,013,945 68,339,614 38,631,483 0 43,259,845 0
2 106559 PRIMARIA SIGHETU MARMATIEI 87,503,340 59,766,856 34,157,345 566,922 0 20,379,902 0 2,316,549 0 2,527,000 1,606,713 0 468,856 437,464 87,308,467 25,011,845 18,625,944 254,952 900,000 22,702,771 2,527,000 0 4,606,452 631,252 4,241,850 0 0 7,422,553 608,395 -224,547 11,045,335 3,010,703 13,197,180 2,123,734 8,019,261 18,556,715 6,364,827 7,962,073 0 11,288,490 5,740,149
C. Total oraşe 401,987,299 143,318,129 52,187,989 17,400,378 0 49,600,601 890,000 50,280,128 0 2,781,000 56,642,043 0 92,448,433 6,026,965 402,127,640 76,114,394 85,896,802 1,873,369 941,870 17,501,271 2,912,169 0 16,534,189 101,193,549 9,860,925 0 0 82,829,020 6,706,273 -236,191 72,013,561 8,149,473 40,612,575 11,321,095 22,278,907 51,718,702 59,648,048 28,347,610 0 70,104,528 37,933,141
1 106684 PRIMARIA BAIA SPRIE 58,536,820 20,173,396 6,113,739 2,365,869 0 6,335,311 110,000 5,981,000 0 0 4,762,554 0 20,700,871 473,688 56,867,360 11,212,225 8,246,145 257,917 791,870 5,106,231 0 0 2,159,494 19,626,651 1,129,270 0 0 8,295,318 167,085 -124,846 9,814,059 39,497 2,012,357 408,353 1,560,226 7,443,991 25,628,787 2,650,233 0 7,309,741 116
2 106746 PRIMARIA BORSA 87,502,016 24,625,007 8,732,340 5,199,422 0 9,353,000 90,000 13,148,960 0 0 34,629,203 0 4,919,663 736,183 87,425,174 12,096,855 19,019,500 90,300 0 6,553,500 0 0 2,981,342 5,246,896 1,878,061 0 0 39,368,941 189,779 0 10,424,993 2,963,136 9,890,330 161,193 958,129 7,378,170 4,205,288 10,730,947 0 5,092,694 35,620,294
3 106782 PRIMARIA CAVNIC 10,220,958 5,513,277 1,288,568 868,857 0 1,815,000 0 2,496,000 0 0 161,681 0 0 235,000 10,368,226 3,757,671 3,973,978 36,050 150,000 430,000 0 0 769,345 0 256,000 0 0 760,082 235,100 0 3,022,699 520 657,412 182,485 650,536 1,607,725 1,013,909 942,715 0 2,118,864 171,361
4 108963 PRIMARIA SEINI 42,277,516 11,134,972 2,812,635 1,658,536 0 4,173,427 90,000 4,411,000 0 0 4,005,781 0 17,617,183 845,153 41,368,290 6,751,700 5,373,948 144,882 0 0 58,318 0 1,157,578 20,431,939 786,371 0 0 5,700,566 977,563 -14,575 4,801,601 1,205,259 4,284,126 249,723 5,225,813 3,256,694 4,736,323 1,634,555 0 15,405,862 568,334
5 106817 PRIMARIA TARGU LAPUS 41,923,024 17,416,474 8,101,372 840,353 0 5,925,543 110,000 3,188,590 0 386,000 1,398,975 0 12,516,321 981,121 38,283,765 8,843,026 9,340,610 145,263 0 2,705,142 446,851 0 1,391,545 9,475,276 1,712,641 0 0 3,490,174 786,283 -53,046 6,127,417 1,633,472 5,766,993 892,988 1,776,572 7,714,201 3,720,738 2,126,174 0 7,889,090 636,120
6 106979 PRIMARIA VISEU DE SUS 48,545,419 19,257,166 7,463,337 2,155,781 0 7,168,559 110,000 7,184,874 0 1,721,000 551,052 0 11,744,018 808,750 50,759,045 9,255,513 15,494,392 24,000 0 2,268,093 1,721,000 0 1,563,570 13,405,954 1,439,573 0 0 5,535,970 50,980 0 9,057,225 666,079 10,630,783 8,624,230 1,369,713 5,351,581 2,626,300 5,739,794 0 6,354,555 338,785
7 108017 PRIMARIA DRAGOMIRESTI 7,254,177 3,318,124 776,383 536,306 0 1,444,292 0 1,770,000 0 0 713,761 0 0 8,000 7,253,806 3,297,546 2,178,370 58,000 0 438,305 0 0 410,129 0 113,897 0 0 654,160 110,248 -6,849 2,617,145 120,326 344,167 60,768 361,885 1,963,052 953,665 357,554 0 475,244 0
8 108892 PRIMARIA SALISTEA DE SUS 12,515,980 4,548,328 1,255,816 1,017,714 0 2,015,000 90,000 3,088,000 0 0 1,821,555 0 953,097 0 14,437,401 3,823,241 4,723,702 0 0 0 0 0 937,901 2,818,357 294,320 0 0 1,839,880 0 0 5,500,872 26,317 524,682 0 105,196 3,313,611 1,657,203 942,347 0 2,149,650 217,523
9 109176 PRIMARIA SOMCUTA MARE 32,935,836 8,655,788 1,974,601 1,381,937 0 3,967,469 90,000 3,694,084 0 0 4,165,004 0 12,127,277 236,214 34,998,562 6,020,572 3,777,752 560,587 0 0 0 0 1,659,417 15,240,894 922,703 0 0 4,735,547 2,081,090 0 9,939,969 657,636 2,197,495 407,279 3,078,084 4,707,375 5,113,738 824,235 0 7,926,713 146,038
10 109265 PRIMARIA ULMENI 19,854,318 6,282,749 1,745,935 1,375,603 0 4,347,000 90,000 3,939,520 0 674,000 3,512,733 0 0 1,008,316 20,878,221 5,721,100 6,765,979 0 0 0 686,000 0 2,047,525 1,133,200 671,987 0 0 3,886,590 0 -34,160 4,407,786 399,112 2,575,070 334,076 1,932,799 4,116,786 1,683,255 911,443 0 4,478,858 39,036
11 106461 PRIMARIA TAUTII MAGHERAUSI 40,421,235 22,392,848 11,923,263 0 0 3,056,000 110,000 1,378,100 0 0 919,744 0 11,870,003 694,540 39,487,790 5,334,945 7,002,426 556,370 0 0 0 0 1,456,343 13,814,382 656,102 0 0 8,561,792 2,108,145 -2,715 6,299,795 438,119 1,729,160 0 5,259,954 4,865,516 8,308,842 1,487,613 0 10,903,257 195,534
D. Total comune 588,259,217 199,277,600 50,084,604 41,901,532 0 96,889,190 3,051,302 124,622,379 0 957,000 102,733,871 0 45,017,561 15,710,314 616,055,582 155,571,952 157,842,602 957,523 0 1,426,311 974,742 0 40,653,849 73,119,879 14,601,566 87,600 0 163,192,370 8,153,208 -526,020 126,659,712 4,720,239 75,771,499 8,681,476 35,217,083 107,277,259 72,870,786 36,814,867 0 137,889,843 10,152,818
1 107001 PRIMARIA ARDUSAT 6,153,049 2,822,607 357,290 647,156 0 996,000 58,640 1,785,000 0 0 414,932 0 0 75,870 5,297,259 1,599,068 2,112,094 0 0 0 0 0 647,240 0 146,678 0 0 792,179 0 0 1,649,267 245,190 532,119 0 87,730 948,998 575,688 368,360 0 824,907 65,000
2 107047 PRIMARIA ARINIS 5,611,671 3,375,691 694,842 288,211 0 672,000 58,640 1,330,140 0 0 73,724 0 0 101,476 5,611,671 1,696,625 2,880,345 0 0 0 0 0 225,746 70,793 65,000 0 0 543,162 130,000 0 1,345,035 175,975 354,679 2,584 1,025,580 669,952 1,510,402 96,915 0 292,977 137,572
3 107083 PRIMARIA ASUAJU DE SUS 4,054,050 1,800,178 161,469 421,232 0 563,000 58,640 1,335,000 0 0 65,412 0 43,523 188,297 4,244,895 1,347,644 1,409,986 0 0 0 0 0 286,502 0 117,000 0 0 999,763 84,000 0 1,065,483 128,048 149,760 50,218 1,071,886 551,224 558,318 77,496 0 592,462 0
4 107118 PRIMARIA BAITA DE SUB CODRU 4,251,068 1,878,301 250,714 398,006 0 570,000 58,630 1,287,000 0 0 70,844 0 215,173 171,120 4,066,202 1,275,228 1,062,674 42,062 0 0 0 0 180,823 354,732 161,030 0 0 786,445 232,446 -29,238 1,248,366 116,130 336,512 0 684,121 358,905 398,657 86,556 0 823,701 13,254
5 107154 PRIMARIA BAIUT 5,453,361 2,468,831 453,385 434,957 0 632,105 78,000 1,286,651 0 0 755,173 0 2,229 230,372 6,155,007 1,586,543 1,623,458 0 0 0 0 0 497,563 716,160 134,700 0 0 1,598,468 0 -1,885 2,371,702 45,038 519,222 69,579 1,511,509 489,696 607,194 426,995 0 112,757 1,315
6 107190 PRIMARIA BASESTI 10,876,689 1,835,231 166,372 432,845 0 290,635 80,000 1,613,610 0 0 6,951,388 0 0 105,825 10,878,831 1,212,973 1,565,395 0 0 0 0 0 168,376 0 79,334 0 0 7,852,753 0 0 1,284,065 97,096 238,491 0 89,150 197,711 1,008,002 70,617 0 7,503,406 390,293
7 107234 PRIMARIA BICAZ 4,046,842 1,261,917 143,677 432,845 0 767,000 58,640 1,358,000 0 0 581,285 0 0 20,000 3,724,561 1,295,870 905,372 0 0 0 0 0 373,470 0 47,960 0 0 1,101,889 0 0 1,081,886 0 426,027 0 366,405 622,989 768,327 74,268 0 344,659 40,000
8 107314 PRIMARIA BIRSANA 12,256,038 3,287,964 739,940 1,014,547 0 2,536,000 0 2,700,000 0 0 1,256,977 0 2,199,824 275,273 12,254,588 3,433,758 3,399,879 0 0 0 0 0 1,163,116 2,789,429 458,548 0 0 1,009,858 0 0 2,003,337 110,298 2,981,431 107,900 1,543,986 2,955,567 544,753 375,931 0 1,567,931 63,454
9 107270 PRIMARIA BISTRA 11,800,358 2,914,250 816,783 823,462 0 3,295,000 80,000 2,238,000 0 0 2,180,497 0 854,000 238,611 11,800,087 3,901,722 3,954,241 0 0 0 0 0 1,122,965 991,862 636,953 0 0 1,192,344 0 0 1,613,750 724,254 1,338,487 133,718 398,899 3,393,243 213,722 148,417 0 2,886,810 948,787
10 107350 PRIMARIA BOCICOIU MARE 7,492,465 2,685,587 576,756 1,003,990 0 1,330,000 0 2,684,000 0 0 771,604 0 0 21,274 8,085,976 2,046,585 2,585,309 0 0 0 0 0 565,554 0 179,999 0 0 2,731,782 0 -23,253 2,257,502 8,002 1,219,239 -2,479 138,635 1,412,747 734,381 123,000 0 2,175,594 19,355
11 107403 PRIMARIA BOGDAN VODA 11,479,329 2,208,468 443,933 623,931 0 2,025,000 0 1,761,000 0 0 2,037,941 0 2,168,115 1,278,805 11,918,449 2,586,173 2,576,029 0 0 0 0 0 956,789 3,090,988 219,535 0 0 2,503,290 0 -14,355 1,283,411 50,016 502,066 0 84,996 2,299,050 2,544,247 4,119,731 0 843,899 191,033
12 107430 PRIMARIA BOIU MARE 4,314,012 1,801,956 343,359 374,781 0 573,000 58,630 1,231,000 0 0 161,207 0 2,808 485,411 4,327,389 1,438,193 1,886,991 0 0 0 0 0 127,609 0 49,008 47,600 0 777,988 0 0 1,430,989 0 142,007 90,594 94,412 652,445 1,165,585 51,996 0 699,361 0
13 107485 PRIMARIA BOTIZA 9,143,478 2,155,297 300,942 545,807 0 1,331,000 58,640 1,562,000 0 0 1,330,758 0 2,440,183 265,600 9,802,135 2,464,946 1,505,953 0 0 0 0 0 649,072 2,519,181 180,943 0 0 2,482,040 0 0 1,981,499 58,305 1,041,828 65,384 211,484 1,864,010 3,860,104 232,894 0 486,627 0
14 107519 PRIMARIA BUDESTI 9,340,094 2,556,469 376,642 638,711 0 1,716,000 0 1,785,000 0 0 3,088,693 0 0 193,932 8,876,165 2,989,350 2,449,083 0 0 0 0 0 255,844 8,777 191,856 0 0 2,981,255 0 0 1,678,911 0 818,581 1,197,569 194,375 1,608,295 1,906,949 338,431 0 759,997 373,057
15 107546 PRIMARIA CALINESTI 8,347,149 2,272,726 334,984 692,552 0 1,898,000 0 1,988,000 0 0 1,780,760 0 219,191 188,472 8,310,053 2,677,333 2,482,498 52,081 0 0 0 0 408,352 0 287,000 0 0 1,811,226 591,563 0 2,220,216 0 573,278 0 0 1,879,319 924,642 288,775 0 2,221,204 202,619
16 107582 PRIMARIA CERNESTI 6,800,603 2,717,933 432,834 781,233 0 1,781,700 80,000 1,828,000 0 0 102,028 0 58,058 232,884 7,283,921 2,989,952 1,908,403 4,670 0 0 0 0 500,267 358,102 277,703 0 0 1,170,424 74,400 0 1,866,277 161,802 655,024 9,999 649,218 1,637,160 281,436 314,316 0 1,638,303 70,386
17 107662 PRIMARIA CICIRLAU 10,714,318 6,435,713 2,753,985 610,206 0 1,565,892 58,640 1,825,750 0 0 264,158 0 410,135 154,030 8,081,502 2,747,555 2,576,341 0 0 0 0 0 690,215 68,239 160,892 0 0 1,847,469 0 -9,209 2,392,723 42,964 685,757 100,520 299,467 1,556,237 1,420,744 359,985 0 967,138 255,967
18 107715 PRIMARIA CIMPULUNG LA TISA 4,810,929 1,767,409 258,565 561,643 0 1,028,000 0 1,588,000 0 0 427,520 0 0 0 4,790,911 1,774,032 1,053,100 0 0 0 0 0 595,846 0 117,000 0 0 1,250,933 0 0 1,303,523 18,555 298,562 0 165,727 1,331,069 857,706 232,171 0 583,598 0
19 107733 PRIMARIA COPALNIC MANASTUR 13,485,555 4,921,229 879,126 1,169,738 0 2,288,000 90,000 3,031,000 0 0 1,226,134 0 1,656,592 272,600 16,599,396 3,530,486 3,865,842 0 0 0 0 0 1,003,442 5,348,968 275,847 0 0 2,574,811 0 0 2,767,347 79,208 2,028,057 70,989 1,183,714 3,843,685 995,325 450,376 0 5,007,973 172,722
20 107868 PRIMARIA COROIENI 13,022,160 2,218,935 552,200 457,127 0 1,516,325 86,000 2,377,620 0 0 6,113,976 0 609,304 100,000 13,424,269 2,151,275 1,457,039 0 0 100,300 0 0 706,683 680,953 514,325 0 0 7,816,343 0 -2,649 2,140,635 0 2,192,202 0 26,460 1,086,963 7,339,618 409,430 0 228,961 0
21 107920 PRIMARIA CUPSENI 6,436,999 2,157,426 373,544 736,893 0 1,108,000 58,640 2,406,890 0 0 111,530 0 416,908 177,605 6,140,609 1,903,219 2,533,897 31,633 0 0 0 0 352,681 493,660 161,000 0 0 580,843 191,283 -107,607 1,557,246 0 513,190 47,180 432,102 967,544 1,077,921 436,831 0 1,052,395 56,200
22 107975 PRIMARIA DESESTI 5,284,985 2,350,965 332,913 478,241 0 1,099,000 0 1,380,000 0 0 228,248 0 0 226,772 6,092,716 1,781,796 1,919,487 0 0 0 0 0 355,166 0 101,000 0 0 1,935,267 0 0 1,549,679 980 683,096 139,567 123,913 1,191,171 375,114 243,354 0 1,646,734 139,108
23 108035 PRIMARIA DUMBRAVITA 15,343,452 10,995,426 5,917,325 0 0 1,931,000 90,000 434,000 0 0 1,537,925 0 135,183 219,918 14,817,626 2,808,971 2,565,534 0 0 0 0 0 373,745 51,134 423,353 0 0 8,594,889 0 0 2,096,593 2,656 1,543,644 708,458 501,579 1,676,212 405,013 907,538 0 6,975,933 0
24 108106 PRIMARIA FARCASA 16,709,368 9,875,451 6,829,997 0 0 1,194,000 75,000 488,150 0 0 1,867,867 0 1,834,097 1,374,803 16,299,206 1,949,528 4,876,485 104,101 0 291,419 0 0 610,626 483,224 179,000 0 0 4,552,596 3,252,227 0 3,592,084 184,266 1,301,025 632,520 1,418,865 1,246,922 1,332,230 345,198 0 6,055,716 190,380
25 108151 PRIMARIA GIULESTI 7,124,504 3,450,119 644,176 627,098 0 1,388,000 90,000 1,787,000 0 0 199,696 0 0 209,689 7,124,504 2,507,098 2,852,419 0 0 0 0 0 488,022 0 119,000 0 0 1,157,965 0 0 2,188,571 44,741 352,000 171,989 862,129 1,433,995 392,882 511,409 0 1,164,764 2,024
26 108204 PRIMARIA IEUD 10,809,889 2,899,697 335,512 1,014,547 0 1,569,000 58,630 2,765,180 0 0 3,322,105 0 0 195,277 10,800,050 1,929,984 4,180,334 0 0 0 0 0 973,947 0 289,000 0 0 3,426,785 0 0 1,188,653 0 623,110 0 515,494 1,882,617 845,930 419,439 0 4,762,346 562,461
27 108222 PRIMARIA LAPUS 9,716,526 2,586,917 418,151 785,456 0 1,872,042 80,000 2,838,930 0 0 1,152,437 0 612,709 573,491 10,838,004 2,774,585 1,727,171 78,438 0 0 0 0 586,270 2,390,728 245,742 0 0 2,363,070 672,000 0 1,672,629 0 1,127,738 0 2,673,245 1,913,693 830,877 1,388,405 0 1,231,392 25
28 108240 PRIMARIA LEORDINA 7,761,125 1,738,363 422,007 479,297 0 796,440 0 1,446,490 0 0 3,387,274 0 192,776 199,782 8,458,709 1,930,055 1,434,356 54,034 0 0 0 0 508,116 272,893 132,438 0 0 4,056,475 72,542 -2,200 2,073,980 0 1,572,721 71,506 61,407 1,028,775 2,406,841 220,663 0 652,816 370,000
29 108268 PRIMARIA MIRESU MARE 9,727,494 3,929,456 621,042 1,003,990 0 1,794,750 90,000 2,696,000 0 0 717,143 0 213,328 286,817 10,138,659 2,061,845 3,506,406 0 0 0 0 0 775,925 923,671 431,750 0 0 2,439,062 0 0 3,311,736 73,645 1,744,195 61,019 299,240 1,430,676 614,144 765,973 0 1,676,655 161,376
30 108348 PRIMARIA MOISEI 18,427,372 5,920,621 1,628,937 1,946,748 0 3,371,000 58,640 5,024,000 0 455,000 973,610 0 2,365,070 259,431 18,544,866 4,773,197 7,406,143 0 0 535,000 455,000 0 920,127 3,332,465 275,505 0 0 847,429 0 0 2,310,584 0 2,599,827 0 468,546 3,181,735 1,362,629 889,321 0 7,392,761 339,463
31 108366 PRIMARIA OARTA DE JOS 8,437,071 1,277,102 124,415 433,901 0 513,000 58,630 1,361,000 0 0 5,227,339 0 0 0 7,773,727 998,592 1,189,994 0 0 0 0 0 210,488 0 43,077 0 0 5,331,576 0 0 906,337 0 118,773 0 227,879 514,131 740,170 0 0 5,266,437 0
32 108400 PRIMARIA OCNA SUGATAG 15,569,466 4,388,272 1,594,011 565,866 0 1,940,183 58,640 1,680,000 0 0 486,039 0 6,788,322 228,010 15,613,982 3,066,467 3,957,533 0 0 0 0 0 806,996 7,001,545 335,301 0 0 446,140 0 0 1,955,735 0 885,966 0 809,357 1,978,341 1,684,547 535,146 0 7,654,132 110,758
33 108455 PRIMARIA PETROVA 7,509,318 2,147,436 478,260 502,523 0 1,718,334 78,000 1,688,980 0 0 823,702 0 879,916 172,950 7,876,428 3,487,152 1,510,621 0 0 0 0 0 589,820 1,358,168 218,334 0 0 712,333 0 0 2,469,600 154,186 1,261,508 380,907 907,521 1,746,383 153,837 172,300 0 321,156 309,030
34 108473 PRIMARIA POIENILE DE SUB MUNTE 25,721,895 7,113,234 1,972,714 2,048,097 0 7,337,140 0 4,682,000 0 0 5,439,521 0 1,050,000 100,000 31,096,579 7,435,835 7,948,587 0 0 0 0 0 3,549,664 560,000 1,263,000 0 0 10,339,493 0 0 5,197,548 100,000 5,829,063 2,046,834 299,301 8,202,728 2,196,218 1,000,000 0 4,834,635 1,390,252
35 108491 PRIMARIA REMETEA CHIOARULUI 7,882,276 2,881,612 253,709 627,098 0 983,000 60,000 2,217,200 0 0 221,773 0 1,215,960 302,731 10,251,755 1,689,515 2,335,949 0 0 0 0 0 394,815 4,004,813 129,667 0 0 1,696,996 0 0 1,582,836 2,140 423,144 94,066 918,863 1,623,998 666,947 2,411,883 0 2,527,765 113
36 108552 PRIMARIA REMETI 6,374,399 2,398,589 265,721 732,670 0 1,210,000 78,000 1,834,000 0 0 763,810 0 0 90,000 6,242,947 2,467,440 2,221,671 0 0 0 0 0 675,967 54,223 159,089 0 0 668,657 0 -4,100 1,566,407 250,453 602,263 62,837 249,768 1,542,593 362,290 317,138 0 654,650 634,548
37 108598 PRIMARIA REPEDEA 17,046,884 3,526,560 531,042 1,107,450 0 2,499,000 58,630 3,729,210 0 0 7,029,484 0 204,000 0 16,999,366 4,016,887 4,418,997 0 0 0 0 0 1,133,270 239,030 536,499 0 0 6,656,182 0 -1,499 4,404,885 181,121 1,342,053 54,201 200,655 2,567,803 469,995 238,000 0 7,540,653 0
38 108614 PRIMARIA RONA DE JOS 6,232,966 1,360,618 215,673 457,127 0 868,000 0 1,419,000 0 0 2,528,676 0 0 56,672 5,807,835 1,532,199 726,081 0 0 0 0 0 519,205 0 68,000 0 0 2,962,350 0 0 1,376,421 0 169,101 307,139 62,140 1,008,104 82,999 972,470 0 1,829,461 0
39 108632 PRIMARIA RONA DE SUS 12,085,890 3,409,588 497,290 1,022,993 0 1,592,000 78,000 2,711,000 0 0 3,803,464 0 0 491,838 13,615,361 2,282,607 3,136,052 0 0 0 0 0 1,253,093 15,339 259,000 0 0 6,669,270 0 0 2,509,359 208,504 886,741 0 559,585 2,131,964 1,662,285 2,363,575 0 3,293,348 0
40 108669 PRIMARIA ROZAVLEA 11,411,276 2,700,186 405,779 706,277 0 1,948,000 90,000 1,978,000 0 0 2,244,595 0 1,948,778 501,717 13,467,672 2,788,592 2,973,010 0 0 0 0 0 1,270,615 3,906,825 254,506 0 0 2,274,124 0 0 3,069,395 0 2,749,939 31,824 1,404,275 2,649,641 1,356,595 323,685 0 1,882,318 0
41 108696 PRIMARIA RUSCOVA 9,686,145 3,409,219 622,737 1,281,644 0 2,235,000 0 3,267,000 0 0 695,852 0 0 79,074 11,218,397 3,314,981 2,673,776 0 0 0 0 0 851,330 0 297,887 0 0 4,092,378 0 -11,955 2,080,109 74,379 1,306,263 156,556 317,199 2,350,721 828,232 1,081,393 0 3,023,545 0
42 108712 PRIMARIA SATULUNG 14,644,160 5,833,239 1,850,928 1,044,107 0 3,397,862 58,640 2,907,000 0 0 1,074,497 0 561,307 811,615 16,629,189 5,263,673 3,348,093 0 0 0 17,742 0 1,741,929 4,578,230 564,816 0 0 1,169,286 0 -54,580 3,753,144 22,441 5,775,239 6,407 847,397 4,112,902 714,000 477,315 0 920,344 0
43 108794 PRIMARIA SACALASENI 7,306,793 3,827,193 628,513 506,746 0 1,276,000 58,640 1,532,000 0 0 72,269 0 285,422 255,269 6,730,774 3,195,259 2,079,255 65,583 0 0 0 0 192,306 347,133 40,757 0 0 623,540 186,941 0 2,622,989 0 545,909 0 177,049 2,229,349 351,091 144,679 0 632,933 26,775
44 108874 PRIMARIA SACEL 8,287,230 2,341,788 467,561 708,388 0 1,609,000 0 2,026,000 0 0 906,212 0 773,799 630,431 8,437,838 2,760,511 2,902,399 0 0 0 0 0 991,777 1,103,441 186,000 0 0 493,710 0 0 2,031,168 0 625,146 40,129 615,462 2,228,913 359,572 338,642 0 2,133,991 64,815
45 108918 PRIMARIA SALSIG 5,947,222 2,038,636 227,481 404,341 0 738,000 60,000 1,301,000 0 0 161,463 0 1,543,469 104,654 6,187,189 883,109 1,403,143 0 0 91,000 0 0 422,401 796,874 118,832 0 0 2,471,830 0 0 1,171,358 6,011 1,480,257 128,200 1,353,674 468,787 567,493 159,505 0 840,875 11,029
46 108945 PRIMARIA SAPINTA 7,930,897 2,563,784 366,817 697,831 0 1,418,000 0 1,864,000 0 144,000 1,741,649 0 99,464 100,000 9,797,813 2,534,120 2,261,512 18,738 0 0 144,000 0 1,062,489 1,685,224 175,933 0 0 2,012,569 100,000 -196,772 1,680,022 310,452 597,173 0 143,940 2,073,249 511,621 2,070,224 0 2,411,132 0
47 109005 PRIMARIA STRIMTURA 10,173,402 2,688,699 335,968 788,623 0 1,944,543 83,000 2,137,000 0 0 1,199,618 0 1,551,530 569,012 10,274,736 2,339,328 4,070,071 0 0 0 0 0 1,382,862 1,728,768 276,245 0 0 477,462 0 0 4,216,127 0 678,507 63,852 376,739 2,527,142 363,129 630,000 0 1,401,908 17,332
48 109041 PRIMARIA SUCIU DE SUS 8,533,118 3,235,463 417,104 828,740 0 1,478,000 58,640 2,297,000 0 0 1,464,015 0 0 0 10,920,612 2,142,968 2,443,665 0 0 0 0 0 550,367 2,349,665 324,000 0 0 3,109,947 0 0 1,431,946 5,759 1,489,272 0 1,490,548 1,315,148 1,791,672 1,485,757 0 1,442,975 467,535
49 109096 PRIMARIA SISESTI 19,975,212 4,155,285 614,207 1,171,849 0 2,691,833 88,000 3,028,000 0 0 6,583,153 0 2,319,335 1,109,606 20,533,050 3,835,290 3,359,971 133,000 0 0 0 0 619,245 3,926,682 482,353 40,000 0 7,578,709 557,800 0 2,689,715 73,231 3,192,048 1,253,052 2,086,994 2,531,358 990,572 304,220 0 7,350,730 61,130
50 109354 PRIMARIA VALEA CHIOARULUI 11,656,993 1,955,187 261,364 424,398 0 1,061,000 58,640 1,348,000 0 0 7,167,920 0 0 66,246 13,537,562 2,219,375 1,389,568 1,200 0 0 0 0 372,460 0 152,066 0 0 9,405,980 7,813 -10,900 1,923,711 29,120 216,147 0 139,594 1,250,496 8,082,097 126,311 0 476,406 1,293,680
51 109425 PRIMARIA VIMA MICA 5,023,958 1,172,888 136,720 401,174 0 626,000 58,630 1,291,000 0 0 1,825,440 0 0 50,000 4,697,820 1,536,483 934,898 0 0 0 0 0 105,322 0 72,652 0 0 2,048,465 0 0 975,296 61,658 243,623 0 146,682 591,596 343,402 81,851 0 2,253,712 0
52 109504 PRIMARIA VISEU DE JOS 12,849,360 3,802,535 870,883 1,080,002 0 2,517,184 50,000 3,285,960 0 0 3,041,576 0 0 152,105 12,849,360 3,905,368 4,533,291 0 0 0 0 0 830,821 0 161,000 0 0 2,988,145 430,735 0 2,200,145 0 1,170,186 0 18,348 2,767,413 2,767,664 429,669 0 3,495,935 0
53 106363 PRIMARIA GROSI 8,129,884 5,465,607 1,311,370 508,857 0 932,811 80,000 1,489,000 0 0 17,940 0 105,102 39,424 9,656,654 2,022,496 3,050,174 0 0 0 0 0 272,956 714,373 176,859 0 0 3,419,796 0 0 1,708,359 4,116 879,621 35,391 323,972 802,811 329,444 1,288,030 0 4,251,057 33,853
54 106407 PRIMARIA RECEA 15,704,661 9,435,285 3,241,615 735,837 0 2,308,000 58,640 2,161,590 0 358,000 1,303,167 0 0 79,979 15,787,612 4,890,192 3,882,762 30,200 0 153,715 358,000 0 208,437 1,620,577 464,950 0 0 3,778,779 400,000 0 2,836,661 599,837 1,583,427 0 2,038,880 1,914,103 2,761,786 926,545 0 3,126,373 0
55 106620 PRIMARIA SARASAU 10,583,342 2,757,266 725,266 484,576 0 1,150,274 0 1,421,000 0 0 469,451 0 4,685,351 100,000 12,199,704 1,919,750 2,165,931 72,386 0 0 0 0 545,597 6,781,852 157,274 0 0 170,401 400,000 -13,487 1,733,437 28,038 6,005,645 0 77,597 1,431,885 487,646 351,204 0 1,834,199 250,053
56 106648 PRIMARIA VADU IZEI 6,205,839 1,548,072 965,071 0 0 1,118,464 0 1,703,000 0 0 219,760 0 1,616,543 0 5,895,406 2,229,981 1,171,804 36,278 0 118,506 0 0 293,597 1,719,167 145,464 0 0 41,043 139,566 0 1,438,115 157,789 1,894,748 0 252,506 999,334 125,035 562,201 0 397,695 67,983
57 179604 PRIMARIA POIENILE IZEI 4,077,162 1,643,832 110,318 438,124 0 562,000 0 1,369,000 0 0 291,116 0 45,129 166,085 4,194,737 1,295,611 1,936,083 0 0 0 0 0 275,548 45,129 83,352 0 0 559,014 0 0 1,149,053 0 155,475 168,242 623,898 774,370 259,354 57,613 0 663,182 343,550
58 179613 PRIMARIA SIEU 6,460,427 1,654,810 350,597 499,356 0 1,541,841 0 2,287,280 0 0 901,982 0 0 74,514 6,337,548 2,543,568 1,156,393 0 0 0 0 0 798,135 0 170,841 0 0 1,668,611 0 0 1,669,488 0 330,552 0 117,496 2,217,454 1,036,221 401,611 0 476,651 88,075
59 179622 PRIMARIA GROSII TIBLESULUI 4,399,252 1,906,064 442,082 404,341 0 964,508 77,932 1,230,748 0 0 220,000 0 0 0 4,638,360 1,717,908 822,839 0 0 0 0 0 408,604 0 84,000 0 0 1,605,009 0 0 1,244,570 19,266 290,070 0 128,173 1,152,386 1,352,516 212,249 0 208,468 30,662
60 179837 PRIMARIA COAS 4,150,628 1,620,007 196,746 398,006 0 822,000 78,000 1,233,000 0 0 10,140 0 13,253 374,228 4,170,248 1,528,969 1,396,632 31,040 0 0 0 0 226,878 1,842 116,000 0 0 668,887 200,000 0 1,383,925 5,312 499,929 0 474,353 704,926 147,871 294,432 0 476,936 182,564
61 179846 PRIMARIA COLTAU 7,130,205 2,688,577 643,621 628,154 0 1,649,324 0 1,719,000 0 0 492,489 0 580,815 0 6,841,837 2,478,946 1,608,079 0 0 0 0 0 664,185 1,370,756 274,601 0 0 485,409 0 -40,139 1,605,979 47,498 872,276 53,976 545,018 2,836,506 324,277 226,295 0 326,782 3,230
62 179855 PRIMARIA GARDANI 3,326,898 1,467,763 127,394 443,402 0 235,000 0 1,346,000 0 0 51,668 0 45,970 180,497 3,947,012 914,743 1,319,488 0 0 136,371 0 0 74,958 0 85,570 0 0 1,415,882 0 0 1,544,278 11,759 200,721 69,049 51,635 171,291 869,937 746,379 0 281,963 0
63 179864 PRIMARIA ONCESTI 7,010,056 1,572,071 270,225 393,784 0 506,000 58,630 1,217,000 0 0 1,101,245 0 2,054,890 500,220 7,038,256 1,168,448 1,252,016 202,079 0 0 0 0 287,613 2,264,264 64,542 0 0 1,371,594 429,892 -2,192 2,003,915 0 2,376,839 0 46,311 546,828 270,890 1,309,754 0 483,719 0
ANEXA nr. 24
Judeţul: MEHEDINȚI
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,245,905,175 382,791,597 160,096,309 28,735,238 51,203,260 156,742,268 15,886,000 198,576,068 0 2,239,992 235,091,012 0 190,255,744 13,119,234 1,195,386,375 245,226,401 208,908,392 7,986,467 22,752,583 69,806,943 3,076,276 0 128,339,626 200,541,809 31,393,229 67,779 0 269,648,872 10,461,359 -2,823,361 207,857,008 17,830,441 116,346,663 49,394,255 77,586,449 237,747,192 112,670,042 61,333,363 55,085,507 255,721,596 3,813,859
A. Consiliul judeţean 293,316,550 40,879,440 30,787,753 4,310,285 51,203,260 0 15,886,000 69,557,640 0 0 27,429,945 0 88,322,365 37,900 266,568,078 67,937,148 28,461,130 1,747,000 0 23,353,552 0 0 12,267,827 103,402,159 9,937,896 19,625,526 501,000 ### 28,334,425 1,643,040 6,628,189 20,806,808 25,722,069 75,790,052 119,564 5,506,446 0 101,353,259 664,226
B. Total municipii 389,869,874 187,441,666 98,603,318 438,206 0 57,473,040 0 17,580,986 0 2,038,992 47,065,734 0 74,308,438 3,961,018 379,036,213 55,244,462 83,089,894 6,160,754 22,752,583 46,383,391 2,811,162 0 42,047,057 70,347,435 9,651,289 0 0 31,509,138 9,614,053 -575,005 51,588,075 9,527,062 56,872,781 10,021,378 29,643,675 57,365,972 29,792,137 30,315,717 55,085,507 48,822,199 1,710
Nr.
Cod SIRUTA
crt.
1 109773 MUNICIPIU DROBETA 355,964,341 174,115,714 91,932,350 0 0 51,952,128 0 15,509,990 0 2,038,992 36,693,596 0 73,700,161 1,953,760 344,720,041 46,503,539 75,013,931 6,160,754 22,752,583 46,152,672 2,811,162 0 38,759,271 69,631,666 8,304,862 19,521,252 9,614,053 ### 45,070,665 8,919,490 53,911,717 8,571,808 28,102,849 51,550,513 28,458,543 25,771,607 55,085,507 39,275,632 1,710
2 110063 MUNICIPIU ORSOVA 33,905,533 13,325,952 6,670,968 438,206 0 5,520,912 0 2,070,996 0 0 10,372,138 0 608,277 2,007,258 34,316,172 8,740,923 8,075,963 0 0 230,719 0 0 3,287,786 715,769 1,346,427 11,987,886 0 ### 6,517,410 607,572 2,961,064 1,449,570 1,540,826 5,815,459 1,333,594 4,544,110 0 9,546,567 0
C. Total oraşe 72,469,215 21,802,270 7,883,896 2,078,349 0 13,238,759 0 9,257,981 0 201,000 25,528,621 0 1,219,037 1,221,547 68,496,666 16,039,467 11,535,639 57,449 0 50,000 201,000 0 7,134,766 1,450,493 2,528,101 0 0 29,456,652 213,615 -170,516 10,263,920 1,378,554 6,300,308 6,166,089 2,855,295 11,459,282 14,716,660 2,841,686 0 12,478,594 36,278
1 109924 BAIA DE ARAMA 18,545,662 5,085,558 2,261,791 418,944 0 3,157,761 0 2,279,000 0 201,000 7,487,375 0 224,193 110,775 18,228,174 4,452,768 3,210,874 57,449 0 50,000 201,000 0 1,011,199 0 825,144 8,250,536 213,615 ### 3,717,773 328,172 2,196,148 313,343 833,565 2,069,366 6,293,038 -39,665 0 2,480,156 36,278
2 110116 STREHAIA 28,807,901 10,524,289 3,318,653 1,110,444 0 6,309,841 0 4,528,583 0 0 5,495,532 0 994,844 954,812 25,720,474 6,877,437 5,050,009 0 0 0 0 0 3,830,327 1,450,493 1,168,670 7,455,943 0 ### 3,384,998 680,253 2,239,670 5,327,299 1,075,244 5,936,755 3,540,342 1,867,473 0 1,668,440 0
3 110232 VINJU MARE 25,115,652 6,192,423 2,303,452 548,961 0 3,771,157 0 2,450,398 0 0 12,545,714 0 0 155,960 24,548,018 4,709,262 3,274,756 0 0 0 0 0 2,293,240 0 534,287 13,750,173 0 ### 3,161,149 370,129 1,864,490 525,447 946,486 3,453,161 4,883,280 1,013,878 0 8,329,998 0
D. Total comune 490,249,536 132,668,221 22,821,342 21,908,398 0 86,030,469 0 102,179,461 0 0 135,066,712 0 26,405,904 7,898,769 481,285,418 106,005,324 85,821,729 21,264 0 20,000 64,114 0 66,889,976 25,341,722 9,275,943 67,779 0 189,057,556 132,691 -1,412,680 117,670,588 5,281,785 46,545,385 12,399,980 19,365,410 93,131,886 68,041,681 22,669,514 0 93,067,544 3,111,645
1 110296 BALA 7,060,610 2,145,820 395,418 526,812 0 1,369,408 0 2,371,903 0 0 1,173,479 0 0 0 8,886,664 2,151,106 1,939,326 0 0 0 0 0 733,950 16,221 69,222 3,996,903 0 ### 2,040,975 163,869 293,355 0 36,157 1,419,790 445,227 259,149 0 4,228,142 0
2 110535 BALACITA 22,386,330 2,312,669 304,523 375,604 0 2,531,204 0 2,026,441 0 0 15,083,508 0 402,508 30,000 22,162,141 2,808,196 1,673,943 14,489 0 0 0 0 1,691,962 721,224 155,168 15,057,840 80,020 ### 3,549,694 0 1,942,749 212,741 78,491 2,821,129 188,195 13,214,922 0 154,220 0
3 110456 BALTA 11,796,858 888,900 91,555 299,521 0 917,180 0 1,405,946 0 0 6,159,822 0 2,023,671 401,339 9,410,812 961,550 790,985 0 0 0 0 0 786,984 207,252 69,438 6,594,603 0 0 1,398,856 32,844 122,877 18,014 86,310 1,117,167 748,934 0 0 5,885,810 0
4 110571 BACLES 7,757,225 1,531,790 227,633 267,739 0 1,535,810 0 1,324,130 0 0 482,916 0 2,481,240 401,339 5,471,537 1,685,604 1,370,772 0 0 0 0 0 1,363,694 594,116 163,061 348,558 0 ### 1,523,284 104,496 872,483 194,100 58,092 1,641,459 909,487 0 0 61,450 106,686
5 110688 BALVANESTI 9,416,752 891,265 78,247 300,486 0 823,542 0 1,211,090 0 0 6,274,535 0 0 216,320 8,752,293 989,473 548,511 0 0 0 0 0 593,685 0 172,794 6,473,975 0 ### 901,541 0 384,973 61,077 249 792,160 250,520 23,312 0 6,137,141 201,320
6 110740 BREZNITA MOTRU 3,734,781 1,100,298 419,954 165,652 0 683,226 0 852,454 0 0 958,237 0 0 140,566 4,443,931 1,230,351 837,651 0 0 0 0 0 517,483 0 108,293 1,754,091 0 -3,938 1,388,399 23,125 455,443 67,432 86,711 770,520 777,376 79,330 0 795,595 0
7 110820 BREZNITA OCOL 8,661,149 3,280,045 461,776 594,227 0 2,231,131 0 2,515,453 0 0 316,767 0 287,753 30,000 6,437,761 1,429,566 1,063,105 0 0 0 0 0 2,059,578 294,218 100,700 1,505,114 0 ### 1,414,151 344,337 805,481 -14,520 103,589 2,289,553 306,806 294,082 0 894,282 0
8 110875 BROSTENI 7,209,142 2,329,736 350,726 366,939 0 982,617 0 1,674,126 0 0 1,954,656 0 42,018 225,989 7,206,360 1,666,810 1,416,201 0 0 0 0 0 754,791 175,893 107,560 3,093,929 0 -8,824 1,756,382 56,282 353,552 65,357 0 1,015,191 3,959,596 0 0 0 0
9 110946 BURILA MARE 11,195,376 1,743,713 119,844 300,486 0 997,660 0 1,428,741 0 0 6,305,689 0 705,627 13,946 11,630,650 1,379,169 1,085,433 0 0 0 0 0 1,047,982 1,007,648 83,016 7,061,703 0 ### 1,361,574 179,882 261,363 66,359 1,080,263 1,205,279 7,128,922 191,600 0 155,408 0
10 111006 BUTOIESTI 9,143,725 2,111,947 330,343 477,693 0 1,521,553 0 2,192,103 0 0 1,177,114 0 2,103,336 37,672 9,642,806 1,954,962 1,464,107 0 0 0 0 0 1,275,364 2,832,214 171,499 1,957,089 0 ### 2,029,161 18,825 4,079,378 0 54,757 1,800,070 862,684 215,966 0 581,965 0
11 111097 CAZANESTI 5,938,382 1,565,720 163,881 317,820 0 1,132,556 0 1,577,194 0 0 1,425,829 0 0 237,083 5,699,160 1,184,098 1,446,150 0 0 0 0 0 1,335,189 0 122,380 1,611,343 0 0 1,698,950 102,167 1,390,321 66,917 0 1,182,131 743,605 147,843 0 367,226 0
12 111220 CIRESU 3,906,864 835,841 88,071 300,486 0 403,390 0 1,418,277 0 0 1,249,356 0 0 0 4,717,836 978,380 529,467 0 0 0 0 0 211,290 0 50,090 2,948,609 0 0 1,372,042 664,992 528,531 67,274 0 508,571 627,650 88,638 0 860,138 0
13 111275 CORCOVA 10,734,592 3,440,948 820,194 865,818 0 2,515,122 0 4,074,485 0 0 704,037 0 0 0 11,296,069 3,258,882 2,744,873 0 0 0 0 0 1,819,353 340,354 336,999 3,016,586 0 ### 2,702,645 595,533 1,601,670 152,151 64,105 2,498,513 1,477,860 377,035 0 1,826,557 0
14 111417 CORLATEL 4,114,495 1,356,736 232,888 263,887 0 895,249 0 1,287,203 0 0 505,307 0 0 70,000 4,380,866 1,125,349 1,193,841 0 0 0 0 0 839,662 0 193,350 1,053,355 0 ### 2,093,191 2,758 654,129 63,443 44,405 973,223 392,725 87,977 0 69,015 0
15 111444 CUJMIR 9,396,207 2,102,703 738,700 229,216 0 3,331,605 0 1,291,162 0 0 2,407,054 0 81,353 182,330 10,957,567 3,205,971 1,553,406 0 0 0 0 0 1,491,070 40,425 515,666 4,162,210 0 ### 3,000,609 197,465 1,535,789 1,226,116 323,938 2,867,289 981,500 0 0 824,861 0
16 111480 DEVESEL 7,803,536 2,590,696 414,927 412,203 0 2,279,259 0 1,851,362 0 0 959,355 0 95,332 27,532 7,241,863 2,375,570 1,645,663 0 0 0 0 0 2,330,103 133,757 185,400 595,988 0 ### 2,311,436 143,376 408,089 66,553 532,955 2,951,783 191,991 595,554 0 40,126 0
17 111550 DARVARI 12,574,912 2,411,349 533,065 308,189 0 1,415,325 0 1,460,760 0 0 7,257,478 0 0 30,000 12,718,431 1,757,730 1,100,418 0 0 0 0 0 1,264,832 0 97,037 8,519,706 0 ### 1,680,935 24,439 299,825 71,111 887,960 1,681,428 4,362,437 198,953 0 3,447,968 63,375
18 112904 DUBOVA 3,376,410 1,482,776 503,806 271,591 0 573,365 0 1,218,193 0 0 102,076 0 0 0 3,629,417 1,431,291 1,129,047 0 0 0 0 0 257,349 112,988 128,226 570,516 0 0 2,076,210 0 48,561 67,216 110,000 598,245 541,689 187,496 0 0 0
19 111587 DUMBRAVA 5,559,294 1,658,694 133,199 290,855 0 1,015,067 0 1,498,764 0 0 545,694 0 841,075 0 5,880,093 1,751,385 1,590,756 0 0 0 0 0 641,563 956,408 173,091 781,967 0 ### 2,155,690 1,500 1,250,791 58,516 90,572 1,183,108 94,569 399,333 0 646,014 0
20 111685 FLORESTI 5,275,641 2,218,977 252,218 391,014 0 970,482 0 1,766,978 0 0 319,204 0 0 0 4,815,082 1,272,350 1,135,060 0 0 0 0 0 750,006 0 104,050 1,640,276 0 ### 1,161,266 0 278,261 0 1,201,437 1,141,088 844,888 0 0 177,405 10,737
21 111783 GARLA MARE 6,757,286 2,446,858 479,938 517,179 0 1,391,971 0 2,230,699 0 0 657,758 0 0 30,000 7,069,452 2,192,784 2,142,083 0 0 0 0 0 1,517,546 0 125,714 1,181,877 0 ### 3,285,458 66,049 218,366 132,955 50,000 1,868,955 626,643 0 0 821,026 0
22 111818 GODEANU 7,693,698 628,208 43,897 309,151 0 386,215 0 1,449,733 0 0 5,229,542 0 0 0 7,515,242 610,858 930,393 0 0 0 0 0 497,436 29,438 39,200 5,407,917 0 0 1,180,206 4,972 83,145 0 80,240 573,559 1,576,732 19,651 0 3,951,270 45,467
23 111863 GOGOSU 19,675,085 15,239,844 1,722,846 302,410 0 1,821,317 0 1,453,530 0 0 1,160,394 0 0 0 20,639,867 3,605,439 6,332,843 0 0 20,000 0 0 1,644,815 0 242,554 8,840,573 0 ### 3,971,198 643,524 871,310 321,399 985,473 2,026,958 2,574,988 322,249 0 8,922,768 0
24 111916 GRECI 3,466,800 1,057,894 98,213 295,669 0 759,661 0 1,404,988 0 0 244,257 0 0 0 3,354,877 1,387,899 839,181 0 0 0 0 0 424,874 0 99,561 613,965 0 ### 1,216,332 42,890 227,591 48,285 12,537 846,054 221,756 92,997 0 644,590 1,845
25 111989 GROZESTI 4,049,834 1,275,087 102,392 309,151 0 959,606 0 1,460,817 0 0 354,324 0 0 0 3,738,031 1,701,356 807,602 0 0 0 0 0 501,404 0 214,714 513,329 0 -374 1,666,536 0 355,966 96,541 60,124 1,040,431 3,000 313,405 0 202,028 0
26 112030 GRUIA 9,784,711 1,818,853 235,283 458,432 0 2,969,099 0 2,105,588 0 0 2,092,523 0 768,648 30,000 9,961,799 2,323,655 1,503,540 0 0 0 0 0 1,792,640 1,006,639 499,420 29,750 2,828,853 0 ### 2,906,807 1,306 1,713,343 641,480 234,637 2,482,395 239,420 94,241 0 1,648,170 0
27 112076 HINOVA 6,398,270 2,330,281 422,295 417,982 0 1,910,678 0 1,863,109 0 0 294,202 0 0 0 6,222,282 2,357,476 1,299,678 0 0 0 0 0 1,248,466 0 120,747 1,259,905 0 ### 1,847,692 73,449 611,826 53,434 989,361 2,116,036 353,326 174,228 0 2,930 0
28 112129 HUSNICIOARA 3,469,836 1,070,022 93,912 299,521 0 842,777 0 1,344,401 0 0 212,636 0 0 0 3,182,182 1,040,870 1,011,088 0 0 0 0 0 664,667 0 132,950 355,266 0 ### 1,194,604 0 293,043 0 20,000 826,452 295,126 0 0 552,957 0
29 112245 ESELNITA 6,420,121 2,861,023 793,598 387,162 0 1,461,300 0 1,747,737 0 0 350,061 0 0 0 6,863,344 1,984,876 2,674,207 0 0 0 0 0 868,309 0 312,479 1,059,000 0 ### 1,701,854 155,077 578,750 53,953 245,764 1,385,224 1,553,787 1,094,956 0 0 93,979
30 112263 ILOVAT 3,893,564 926,920 86,830 299,520 0 777,936 0 1,318,452 0 0 545,579 0 0 324,677 3,697,042 1,018,862 926,339 0 0 0 0 0 600,438 0 123,220 1,033,689 0 -5,506 1,360,360 78,556 267,961 106,000 140,691 728,998 959,740 49,036 0 5,700 0
31 112334 ILOVITA 3,144,658 905,326 143,229 281,222 0 766,355 0 1,237,273 0 0 235,704 0 0 0 3,770,005 1,062,909 679,934 0 0 0 0 0 663,563 0 97,554 1,267,660 0 -1,615 1,426,564 52,086 272,286 0 249,477 880,235 216,078 134,181 0 539,098 0
32 112370 ISVERNA 5,820,961 1,512,591 279,414 303,375 0 1,303,578 0 1,445,803 0 0 491,140 0 1,020,273 47,576 5,614,259 1,633,460 840,431 0 0 0 0 0 811,342 1,000,872 210,478 1,122,090 0 -4,414 2,190,751 101,289 589,895 75,963 36,342 1,386,560 978,057 41,748 0 173,323 40,331
33 112469 IZVORU BARZII 6,884,333 3,133,730 963,390 250,405 0 1,820,819 0 1,290,878 0 0 348,393 0 196,391 94,122 6,839,917 1,359,416 2,555,150 0 0 0 64,114 0 1,118,488 535,111 133,073 1,080,682 0 -6,117 1,281,688 145,405 1,027,064 995,748 108,117 1,276,388 263,321 327,338 0 1,414,848 0
34 112548 JIANA 11,680,291 3,684,010 682,465 664,532 0 2,892,822 0 2,774,240 0 0 762,882 0 1,240,147 326,190 9,519,923 3,498,677 1,868,834 0 0 0 0 0 1,861,399 1,083,256 305,807 901,950 0 0 2,853,548 59,210 882,032 195,533 761,569 3,121,431 604,717 0 0 203,596 838,287
35 112600 LIVEZILE 5,406,758 1,438,944 127,647 282,186 0 1,157,270 0 1,360,742 0 0 430,171 0 808,791 210,840 5,851,968 1,453,156 744,502 0 0 0 0 0 1,043,107 2,124,997 124,121 38,029 329,794 0 -5,738 1,537,618 91,238 280,370 56,434 1,976,461 1,385,933 308,578 103,880 0 111,456 0
36 112664 MALOVAT 11,470,069 2,678,145 304,021 393,904 0 1,488,948 0 1,776,970 0 0 5,496,006 0 0 30,000 10,589,753 1,698,999 1,260,945 0 0 0 0 0 1,443,764 0 121,231 6,080,721 0 ### 1,648,551 0 453,482 133,668 191,329 1,754,522 1,484,296 0 0 4,923,905 0
37 110027 OBARSIA CLOSANI 6,370,693 1,152,285 118,923 288,928 0 708,530 0 1,279,854 0 0 3,203,977 0 19,720 6,327 6,386,135 1,342,643 805,145 0 0 0 0 0 163,653 0 61,274 4,018,743 0 -5,323 1,117,568 59,487 115,679 390,776 22,932 710,410 180,078 48,638 0 3,740,567 0
38 112744 OBARSIA CAMP 4,220,326 1,314,913 200,482 283,149 0 1,154,273 0 1,360,223 0 0 360,917 0 0 30,000 4,356,756 1,661,250 896,457 0 0 0 0 0 1,002,244 25,189 64,443 735,841 0 ### 1,811,534 1,873 276,621 62,062 34,529 1,211,100 373,174 153,972 0 431,891 0
39 112771 OPRISOR 16,057,270 1,944,061 407,221 238,847 0 1,348,800 0 1,206,000 0 0 11,452,808 0 0 105,601 15,944,354 1,246,141 1,171,272 0 0 0 0 0 1,346,548 0 138,500 12,056,790 0 ### 1,739,518 83,995 2,678,156 192,745 58,123 1,346,548 3,418,330 81,068 0 6,345,871 0
40 112806 PADINA 6,780,352 1,257,403 101,492 300,486 0 887,450 0 1,422,200 0 0 3,183,299 0 0 30,000 6,749,467 819,343 831,485 0 0 0 0 0 1,029,103 0 54,600 4,035,016 0 ### 2,270,460 0 140,730 0 0 1,043,997 58,837 68,612 0 3,166,831 0
41 112879 PATULELE 8,580,737 2,668,117 251,418 545,109 0 2,223,358 0 2,482,997 0 0 1,111,470 0 0 94,795 6,677,724 2,412,448 1,233,571 0 0 0 0 0 1,717,627 0 206,912 1,116,389 0 -9,223 1,889,284 64,182 978,827 120,011 104,820 2,521,274 492,286 427,607 0 79,433 0
42 112959 PODENI 6,817,658 1,132,507 81,817 299,521 0 941,064 0 1,306,636 0 0 348,666 0 2,245,702 843,083 6,462,129 1,337,884 2,154,897 0 0 0 0 0 525,963 1,312,570 53,672 1,077,143 0 0 1,095,279 182,665 115,959 62,114 1,129,070 1,189,394 1,002,530 84,300 0 1,600,818 0
43 112995 PONOARE 11,686,055 2,003,305 345,870 334,192 0 1,281,238 0 1,558,348 0 0 6,512,063 0 84,478 246,623 12,389,602 1,942,220 2,676,515 0 0 0 0 0 556,771 262,380 202,823 6,752,893 0 -4,000 1,885,963 0 432,233 133,019 466,893 1,041,269 6,737,844 215,442 0 1,476,939 0
44 113153 POROINA MARE 5,043,684 1,014,432 65,773 307,227 0 805,295 0 1,379,463 0 0 1,844,494 0 0 0 5,322,535 1,155,731 861,019 0 0 0 0 0 689,988 0 25,600 2,635,101 0 ### 1,555,200 0 61,233 0 0 972,155 186,152 0 0 2,547,795 0
45 113206 PRISTOL 4,315,056 1,520,450 264,252 279,297 0 841,705 0 1,345,149 0 0 373,563 0 82,788 151,401 3,779,256 1,102,785 746,750 0 0 0 0 0 781,707 289,660 104,654 754,331 0 -631 1,441,509 52,882 332,800 65,290 306,429 1,131,679 155,109 86,412 0 207,146 0
46 113233 PRUNISOR 7,547,715 1,697,312 323,058 257,146 0 1,039,425 0 1,345,209 0 0 3,419,511 0 28,758 17,500 7,639,203 1,794,188 1,171,578 6,775 0 0 0 0 1,200,215 138,270 104,300 3,175,331 52,671 -4,125 1,898,257 61,805 338,718 67,229 56,399 1,539,151 695,886 94,000 0 2,887,758 0
47 113395 PUNGHINA 8,214,040 1,750,379 165,638 494,065 0 1,960,109 0 2,139,308 0 0 2,243,982 0 90,262 30,000 7,844,717 1,876,252 1,354,450 0 0 0 0 0 1,881,041 31,625 202,103 2,540,345 0 ### 2,808,262 0 1,394,862 1,851,413 8,276 1,536,094 22,242 129,789 0 93,779 0
48 113466 ROGOVA 4,879,166 1,858,884 232,244 280,259 0 964,531 0 1,348,049 0 0 707,702 0 0 0 5,336,348 1,059,856 858,242 0 0 0 0 0 1,009,934 2,201 52,225 2,379,804 0 ### 1,603,153 5,000 373,027 68,199 385,907 994,828 230,649 117,118 0 1,558,467 0
49 113493 SALCIA 7,745,656 1,769,574 236,716 381,383 0 3,370,567 0 1,728,103 0 0 573,556 0 173,356 130,500 7,980,311 3,465,041 860,404 0 0 0 0 0 2,089,081 173,356 183,585 1,210,000 0 -1,156 1,416,342 155,321 542,640 0 81,363 4,173,076 360,134 41,435 0 1,210,000 0
50 109826 SIMIAN 32,781,793 12,596,419 4,283,778 1,158,598 0 5,395,369 0 5,492,406 0 0 2,097,309 0 7,056,203 144,087 33,050,658 6,521,704 5,700,190 0 0 0 0 0 3,845,174 7,798,809 413,134 8,853,109 0 ### 6,976,606 170,657 5,969,864 846,154 3,312,019 5,977,693 5,866,556 956,042 0 2,975,067 0
51 113625 SISESTI 8,415,210 2,118,342 251,880 379,459 0 1,473,431 0 1,712,700 0 0 455,959 0 1,171,576 1,483,202 8,917,032 1,562,929 1,921,559 0 0 0 0 0 1,223,438 1,234,811 195,120 2,846,758 0 ### 2,701,603 92,968 1,637,048 976,311 58,295 1,585,360 293,085 0 0 0 1,572,362
52 113698 SOVARNA 6,820,002 1,208,596 275,956 273,518 0 595,691 0 1,321,148 0 0 3,694,567 0 0 0 7,190,020 819,169 1,054,517 0 0 0 0 0 493,565 0 124,071 4,700,698 0 -2,000 1,428,846 0 197,553 0 0 608,012 4,231,401 136,403 0 587,805 0
53 113518 STANGACEAUA 3,214,393 1,095,480 111,981 299,521 0 529,395 0 1,420,506 0 0 169,012 0 0 0 3,124,731 1,383,268 782,717 0 0 0 0 0 383,158 0 68,633 540,746 0 ### 1,607,732 4,941 240,832 0 223,052 624,504 294,768 82,351 0 46,551 0
54 113607 SVINITA 5,851,424 2,417,550 346,933 240,774 0 554,490 0 1,205,129 0 0 1,296,631 0 171,825 205,799 5,775,867 822,986 1,061,517 0 0 0 0 0 508,841 313,439 38,390 3,030,694 0 0 1,874,103 53,426 526,422 61,608 927,372 618,318 547,655 216,617 0 871,673 78,673
55 113732 TAMNA 9,627,295 1,717,328 228,324 495,028 0 1,307,940 0 2,156,513 0 0 4,445,514 0 0 0 7,329,317 1,012,088 833,016 0 0 0 0 0 1,417,555 0 170,564 3,906,914 0 ### 1,205,243 6,982 1,065,423 1,282,752 0 1,360,702 1,536,044 54,462 0 798,679 19,030
56 113849 VANATORI 13,670,854 1,849,133 248,472 276,407 0 1,674,781 0 1,340,898 0 0 8,416,246 0 0 389,796 13,958,786 1,765,584 1,198,787 0 0 0 0 0 1,551,702 0 143,180 9,303,183 0 -3,650 2,039,872 0 1,148,293 125,948 86,484 2,073,836 1,220,864 86,130 0 7,177,359 0
57 113894 VANJULET 6,775,923 1,640,334 414,793 237,884 0 887,392 0 1,206,584 0 0 410,388 0 2,183,073 448,152 3,976,061 1,193,260 647,581 0 0 0 0 0 630,234 443,097 47,487 1,014,402 0 0 1,096,058 4,167 419,028 86,634 732,693 895,338 78,047 234,902 0 429,194 0
58 113929 VLADAIA 6,636,575 1,789,649 161,678 287,000 0 1,397,391 0 1,375,980 0 0 2,043,555 0 0 30,000 6,303,994 1,203,080 1,320,568 0 0 0 0 0 1,307,267 0 152,238 2,329,749 0 -8,908 1,702,177 51,635 402,358 307,132 146,000 1,419,734 520,391 63,721 0 1,690,846 0
59 113974 VOLOIAC 5,146,998 972,915 143,743 276,407 0 961,362 0 1,495,333 0 0 1,491,467 0 0 225,921 5,202,621 1,648,052 1,125,536 0 0 0 0 0 659,309 0 142,489 1,641,961 0 ### 1,860,912 58,858 251,326 124,660 207,196 1,056,069 414,048 0 0 1,189,999 39,553
60 114060 BRANISTE 5,240,088 1,519,538 170,662 287,965 0 1,840,159 0 1,381,280 0 0 469,111 0 0 30,000 5,242,648 1,798,487 983,047 0 0 0 0 0 1,323,268 0 218,790 938,172 0 ### 2,074,386 0 390,959 26,433 15,003 2,052,623 99,639 42,667 0 540,938 0
61 114079 VRATA 4,752,017 1,650,956 147,900 308,189 0 1,051,620 0 1,457,720 0 0 473,260 0 0 118,461 4,533,864 1,530,450 895,444 0 0 0 0 0 1,084,442 103,284 97,293 841,811 0 ### 1,683,963 0 220,743 128,240 20,442 1,290,894 929,706 118,726 0 141,150 0
ANEXA nr. 24
Judeţul: MURES
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,196,155,746 1,183,533,974 565,663,039 101,529,261 133,358,237 218,943,264 19,130,684 218,788,901 0 6,267,000 203,405,654 0 190,544,800 22,183,232 2,154,441,535 521,591,015 582,382,025 9,756,368 40,891,204 106,175,154 16,699,363 0 128,750,803 290,328,596 97,162,568 36,160 399,700 344,180,010 29,251,871 -13,163,302 395,128,202 42,069,839 272,128,928 40,051,623 213,179,389 357,560,365 194,954,282 189,288,190 11,708 416,270,028 33,798,981
A. Consiliul judeţean 435,730,456 161,601,821 108,781,353 15,229,634 132,281,965 0 15,363,000 89,315,000 0 0 13,050,362 0 23,809,969 308,339 436,551,338 132,740,256 86,319,454 881,885 0 78,295,279 10,140,251 0 20,916,933 59,714,289 26,566,903 19,097,416 4,477,764 -2,599,092 40,737,758 891,462 14,937,712 11,826,052 82,543,325 150,911,529 15,290 13,781,680 0 110,677,205 10,229,325
B. Total municipii 709,332,780 512,287,204 314,726,155 2,482,207 45,452 87,528,658 85,684 5,868,359 0 4,234,000 22,761,966 0 76,497,092 24,365 691,469,136 158,885,437 238,673,001 5,107,197 39,512,345 24,390,521 4,266,567 0 34,182,649 85,749,559 35,952,763 460 0 58,158,330 13,712,930 -7,122,623 105,072,906 24,506,504 114,918,751 15,293,226 55,727,760 77,959,732 76,511,654 63,717,017 0 151,343,048 6,418,538
Nr.
Cod SIRUTA
crt.
1 114319 TIRGU MURES 508,569,335 374,119,940 248,413,785 0 0 54,914,914 0 1,872,000 0 3,024,000 13,377,543 0 61,260,938 0 484,480,509 106,959,489 176,941,571 2,685,329 35,282,092 7,524,397 3,024,000 0 23,486,262 65,220,489 25,852,905 35,769,025 7,966,400 -6,231,450 60,611,492 17,598,518 77,389,019 9,390,405 39,750,333 52,496,384 64,282,042 44,369,929 0 118,491,262 101,125
2 114514 SIGHISOARA 60,087,633 42,634,198 21,407,601 0 0 10,393,000 27,000 349,875 0 220,000 6,218,877 0 244,683 0 65,555,196 12,522,934 21,530,571 253,107 3,690,910 14,348,299 220,000 0 137,527 476,630 2,457,798 460 0 8,277,569 1,887,162 -247,771 15,524,109 2,127,111 9,549,563 2,212,495 3,006,013 8,186,306 2,584,603 4,774,281 0 11,327,904 6,262,811
3 114809 REGHIN 84,882,196 64,404,109 31,526,416 0 45,452 13,863,691 0 417,484 0 832,000 2,040,183 0 3,260,862 18,415 88,794,266 22,312,467 27,953,542 964,723 539,343 2,080,225 864,567 0 5,222,257 9,976,950 5,153,210 12,203,059 1,833,165 -309,242 14,935,493 2,649,731 15,930,592 2,527,811 9,731,923 9,676,560 6,649,913 9,155,279 0 17,482,362 54,602
4 114925 TIRNAVENI 55,793,616 31,128,957 13,378,353 2,482,207 0 8,357,053 58,684 3,229,000 0 158,000 1,125,363 0 11,730,609 5,950 52,639,165 17,090,547 12,247,317 1,204,038 0 437,600 158,000 0 5,336,603 10,075,490 2,488,850 1,908,677 2,026,203 -334,160 14,001,812 2,131,144 12,049,577 1,162,515 3,239,491 7,600,482 2,995,096 5,417,528 0 4,041,520 0
C. Total oraşe 223,678,544 140,996,011 42,645,434 6,623,796 166,101 21,427,066 185,000 12,945,207 0 0 17,989,769 0 28,816,005 1,153,385 207,956,058 49,776,445 41,918,287 2,303,802 1,378,859 2,863,716 236,402 0 10,525,756 34,918,458 5,883,066 0 0 51,986,947 6,658,520 -494,200 46,584,704 5,956,772 20,405,436 3,743,642 26,690,167 19,306,341 41,538,915 13,174,159 0 28,399,477 2,156,445
1 117827 IERNUT 30,666,501 14,310,727 5,806,989 779,673 0 3,135,613 45,000 1,307,000 0 0 7,984,334 0 3,850,729 33,098 30,866,896 8,475,176 4,142,476 857,774 0 0 0 0 1,768,820 3,216,464 1,055,900 10,108,752 1,317,609 -76,075 5,783,790 1,713,988 2,426,982 309,813 1,754,986 2,980,542 11,351,791 827,006 0 3,355,617 362,381
2 114710 LUDUS 50,647,361 25,604,124 11,231,970 1,446,569 0 5,722,547 60,000 3,068,000 0 0 4,922,929 0 11,200,695 69,066 50,368,289 14,805,401 9,152,789 547,512 1,378,859 332,285 236,402 0 2,258,143 13,048,210 1,697,245 5,095,260 1,967,555 -151,372 13,608,619 2,471,096 4,038,592 2,054,047 3,597,908 4,177,879 8,735,231 2,165,468 0 9,424,941 94,508
3 114854 SOVATA 30,998,686 25,078,547 8,069,633 498,203 0 3,059,405 0 1,086,000 0 0 559,478 0 1,188,888 26,368 36,611,730 7,744,562 11,583,771 382,532 0 17,362 0 0 1,137,225 2,920,922 873,268 10,987,571 1,043,145 -78,628 6,010,724 387,849 2,970,529 145,436 4,491,799 2,270,240 8,361,670 5,450,741 0 5,531,788 990,954
4 118281 MIERCUREA NIRAJ 15,927,095 7,146,265 1,662,163 1,649,576 166,101 2,609,645 0 2,676,000 0 0 862,126 0 2,303,177 163,781 15,880,059 3,914,315 3,254,090 133,825 0 114,866 0 0 1,093,684 2,297,056 761,718 3,410,505 900,000 0 2,708,257 118,448 1,706,184 235,811 933,986 1,768,562 5,534,113 991,774 0 1,775,441 107,483
5 119242 SARMASU 21,305,701 8,386,647 3,109,272 897,355 0 3,220,719 35,000 1,706,461 0 0 959,680 0 6,899,737 97,457 21,630,715 5,126,926 3,667,387 258,286 0 0 0 0 1,401,417 8,606,269 605,102 1,557,000 518,811 -110,483 3,921,836 371,317 5,894,743 195,023 4,209,182 4,217,781 488,983 825,652 0 1,316,636 189,562
119331 SINGEORGIU DE
6
PADURE 16,819,693 6,592,985 1,700,506 1,352,420 0 1,646,137 0 2,575,746 0 0 1,868,431 0 3,372,779 763,615 16,018,776 4,032,759 2,531,995 123,873 0 0 0 0 1,501,408 4,801,880 463,043 1,699,721 911,400 -47,303 8,328,554 0 1,204,037 256,793 1,140,592 1,876,547 1,055,207 342,501 0 1,417,847 396,698
7 119894 UNGHENI 57,313,507 53,876,716 11,064,901 0 0 2,033,000 45,000 526,000 0 0 832,791 0 0 0 36,579,593 5,677,306 7,585,779 0 0 2,399,203 0 0 1,365,059 27,657 426,790 19,128,138 0 -30,339 6,222,924 894,074 2,164,369 546,719 10,561,714 2,014,790 6,011,920 2,571,017 0 5,577,207 14,859
D. Total comune 827,413,966 368,648,938 99,510,097 77,193,624 864,719 109,987,540 3,497,000 110,660,335 0 2,033,000 149,603,557 0 61,421,734 20,697,143 818,465,003 180,188,877 215,471,283 1,463,484 0 625,638 2,056,143 0 63,125,465 109,946,290 28,759,836 35,700 399,700 214,937,317 4,402,657 -2,947,387 202,732,834 10,715,101 121,867,029 9,188,703 48,218,137 109,382,763 76,888,423 98,615,334 11,708 125,850,298 14,994,673
1 114970 ACATARI 11,210,760 7,293,759 2,711,719 1,153,332 0 1,665,000 0 1,528,222 0 0 586,397 0 69,341 68,041 9,366,097 3,609,277 3,119,955 12,879 0 0 0 0 1,099,568 92,382 56,908 1,525,175 95,724 -245,771 2,737,861 528,710 707,271 375,573 1,158,436 1,542,456 1,545,914 710,735 0 50,376 8,765
2 115076 ADAMUS 15,666,160 5,041,333 496,029 1,895,736 0 1,627,751 0 2,245,485 0 0 2,692,841 0 3,948,674 110,076 15,964,216 2,588,835 3,412,799 168,573 0 0 0 0 897,421 5,418,315 469,188 3,011,034 0 -1,949 3,830,053 344,183 5,111,474 0 1,080,402 1,185,352 605,372 3,013,689 0 706,331 87,360
3 114603 ALBESTI 14,884,777 11,524,331 6,754,377 0 0 1,743,591 26,000 508,002 0 0 702,882 0 379,971 0 15,094,396 2,643,316 5,920,745 0 0 0 0 0 1,038,337 2,884,181 484,591 2,399,078 0 -275,852 3,718,114 0 1,602,333 0 461,884 1,543,154 1,006,502 2,142,259 0 3,704,085 916,065
4 115147 ALUNIS 6,473,894 3,061,534 686,303 970,915 0 1,189,482 0 1,332,000 0 0 727,722 0 144,830 18,326 6,062,469 1,901,421 2,497,595 0 0 0 0 0 848,244 0 422,610 395,731 0 -3,132 2,055,433 3,880 924,096 249,390 428,234 1,277,316 304,597 299,728 0 187,165 332,630
5 115183 APOLD 11,994,368 4,901,994 366,677 1,106,253 0 1,130,269 25,000 1,425,000 0 0 3,573,728 0 789,925 148,452 12,385,358 2,004,183 4,659,708 0 0 0 0 0 967,293 1,387,690 335,572 3,030,912 0 0 1,437,487 1,086 657,888 8,272 651,212 1,365,772 4,879,553 298,647 0 2,619,037 466,404
6 115236 ATINTIS 4,745,951 1,791,474 200,967 639,432 0 518,489 27,000 720,420 0 0 557,807 0 783,796 346,965 5,793,042 1,411,925 1,390,402 0 0 0 0 0 348,255 1,857,344 101,411 714,634 0 -30,929 1,900,884 51,490 621,849 145,190 1,927,544 431,311 382,314 61,189 0 249,982 21,289
7 115307 BAHNEA 8,177,945 3,349,599 456,998 1,268,070 0 1,933,827 25,000 1,565,000 0 0 1,276,065 0 0 28,454 6,996,202 1,731,298 2,254,988 0 0 0 0 0 1,269,840 10,000 604,040 1,184,457 0 -58,421 2,026,090 101,960 1,664,109 117,245 81,627 1,717,422 204,523 148,009 0 902,417 32,800
8 115389 BAND 12,918,424 5,751,381 1,053,168 2,090,904 0 2,612,000 26,000 2,568,000 0 0 1,956,043 0 0 5,000 11,735,640 2,348,053 3,344,034 0 0 0 0 0 1,988,890 1,004,457 644,689 2,482,818 0 -77,301 3,215,980 157,594 2,157,496 0 236,330 2,420,292 1,280,222 848,895 0 1,418,831 0
9 115520 BATOS 9,785,030 4,605,018 592,199 1,423,024 0 1,711,382 26,000 1,890,016 0 0 1,168,513 0 85,351 298,750 8,094,913 2,153,763 3,081,650 0 0 0 0 0 810,479 177,447 527,537 1,354,922 0 -10,885 1,506,954 8,916 1,047,994 858,721 440,864 1,420,978 1,894,173 469,387 0 427,102 19,824
10 115575 BAGACIU 5,695,820 3,260,030 1,078,689 493,302 0 989,775 0 976,000 0 0 420,229 0 37,369 12,417 5,431,942 1,365,516 1,371,640 0 0 0 0 0 458,826 0 386,944 1,854,387 0 -5,371 1,466,283 17,854 1,043,580 2,757 667,306 673,245 189,317 311,099 0 906,069 154,432
11 115600 BALA 4,561,993 1,626,864 144,227 670,814 0 272,000 25,000 971,673 0 0 1,637,515 0 21,723 7,218 4,222,407 790,406 955,908 0 0 0 0 0 238,014 24 117,767 2,147,693 0 -27,405 1,139,078 110,538 265,666 222,292 161,372 297,588 198,336 54,880 0 1,767,110 5,547
12 115637 BALAUSERI 22,260,405 5,151,640 2,292,041 764,963 40,481 1,815,955 0 1,141,420 0 0 10,790,099 0 2,518,159 802,651 24,176,053 3,236,541 2,979,297 117,373 0 116,180 0 0 720,489 3,611,379 92,033 12,685,856 648,600 -31,695 4,890,636 432,231 638,295 200 2,212,534 1,844,839 638,608 12,424,449 0 1,032,857 61,404
13 115708 BEICA DE JOS 6,177,738 2,943,973 417,748 740,443 0 1,163,184 26,000 1,217,000 0 0 346,442 0 -10,044 491,183 5,452,486 1,882,550 1,855,396 0 0 0 0 0 621,101 62,084 390,199 642,181 0 -1,025 1,983,572 172,930 652,003 180,591 126,661 1,068,620 908,591 169,872 0 156,963 32,683
14 115771 BICHIS 4,903,980 2,071,714 136,985 677,677 0 292,910 0 1,022,391 0 0 1,283,572 0 175,182 58,211 5,061,602 987,690 1,714,929 0 0 0 0 0 290,181 655,367 127,129 1,305,434 0 -19,128 2,649,433 0 221,875 126,103 58,222 270,946 203,502 81,000 0 1,408,913 41,608
15 115824 BOGATA 3,821,772 2,223,282 586,306 474,670 0 658,474 26,000 558,152 0 0 373,714 0 -13,398 -4,452 3,612,788 1,057,808 1,161,828 0 0 0 0 0 410,103 0 150,299 905,576 0 -72,826 1,254,470 0 345,254 0 150,105 662,774 551,926 323,115 0 322,244 2,900
16 115851 BREAZA 4,787,427 2,960,270 724,055 637,471 0 658,727 0 993,000 0 0 146,052 0 22,051 7,327 5,270,597 1,442,591 2,319,701 0 0 0 0 0 483,949 35,329 133,395 873,873 0 -18,241 1,799,713 115,280 213,582 0 343,869 751,672 512,781 224,998 0 1,308,702 0
17 115897 BRINCOVENESTI 21,550,002 3,989,613 1,081,707 898,341 0 1,374,000 0 1,262,000 0 0 14,823,005 0 91,269 10,115 20,632,337 2,268,200 2,761,041 0 0 0 0 0 907,412 95,077 165,328 14,435,279 0 0 2,170,922 65,939 532,284 134,907 570,677 1,503,116 201,759 14,316,054 0 1,136,679 0
18 115959 CEUASU DE CIMPIE 15,107,670 6,960,734 1,924,426 1,783,930 0 1,899,000 0 2,146,881 0 1,154,000 497,708 0 1,716,336 733,011 16,517,786 2,869,776 4,342,783 0 0 0 1,147,000 0 1,337,395 4,674,659 339,996 1,817,852 0 -11,675 3,907,901 349,206 2,004,747 0 287,878 1,954,749 5,142,616 628,810 0 2,143,504 98,375
19 116046 CHETANI 7,082,151 3,170,533 430,941 702,195 0 985,000 27,000 1,179,000 0 0 244,927 0 763,672 712,019 7,016,586 1,911,486 3,423,882 0 0 0 0 0 274,745 895,904 191,643 344,897 0 -25,971 2,770,704 48,000 519,727 198,013 109,225 1,250,718 1,526,601 256,324 0 330,139 7,135
20 116126 CHIHERU DE JOS 7,902,975 5,859,738 165,074 670,813 0 919,853 25,000 802,736 0 0 295,648 0 0 0 6,130,254 1,619,109 3,155,021 0 0 0 0 0 619,801 11,566 287,517 451,977 0 -14,737 1,873,368 38,845 255,141 0 200,348 1,099,462 719,121 205,433 0 462,592 1,275,944
21 116171 COROISINMARTIN 4,093,242 1,782,504 275,600 603,145 0 560,038 764,000 914,000 0 0 72,700 0 0 0 4,497,337 1,006,163 2,248,122 0 0 0 0 0 212,867 324,275 147,111 558,799 0 0 1,404,421 90,593 914,354 44,331 521,781 444,817 160,747 113,420 0 728,657 74,216
22 116224 COZMA 3,719,485 2,092,945 100,159 699,252 0 592,000 25,000 1,003,000 0 0 6,540 0 0 0 3,711,915 1,630,336 1,546,728 0 0 0 0 0 64,036 4,069 94,106 373,627 0 -987 1,338,217 0 281,197 89,028 34,069 1,179,112 163,600 21,716 0 604,976 0
23 116288 CRACIUNESTI 12,707,714 4,015,006 680,224 1,479,910 0 1,500,609 0 1,833,010 0 0 4,851,099 0 356,759 151,231 12,165,970 2,367,426 2,318,243 0 0 0 0 0 662,649 1,065,663 180,435 35,700 0 5,565,366 0 -29,512 2,708,124 75,626 766,370 0 84,261 1,063,028 660,158 6,348,208 0 442,775 17,420
24 116340 CRAIESTI 2,723,769 1,636,217 581,738 266,758 0 344,000 25,000 578,709 0 0 136,843 0 0 3,000 2,896,432 1,141,972 631,543 0 0 0 0 0 246,666 113,517 181,174 617,214 0 -35,654 1,295,283 90,610 183,602 15,000 231,184 387,015 480,198 41,436 0 157,535 14,569
25 114355 CRISTESTI 12,105,934 9,244,180 5,321,585 382,482 0 1,693,549 0 763,673 0 0 157,106 0 219,412 28,014 7,934,069 3,012,028 3,321,136 0 0 0 0 0 727,957 148,250 161,129 577,714 0 -14,145 3,631,032 154,273 992,499 33,126 506,917 1,506,748 362,057 289,817 0 256,893 200,707
26 116395 CUCERDEA 4,916,453 2,063,927 335,527 620,799 0 790,881 25,000 929,757 0 0 957,332 0 112,255 37,301 4,137,670 1,337,797 1,042,587 0 0 0 0 0 290,641 208,315 74,883 1,186,958 0 -3,511 1,170,937 7,527 468,433 12,920 384,356 776,719 32,182 130,678 0 1,153,918 0
27 116439 CUCI 5,357,273 1,889,230 239,477 622,760 0 876,504 26,000 1,092,000 0 0 1,230,790 0 182,471 60,278 4,396,130 1,130,642 811,629 0 0 3,000 0 0 581,370 0 153,194 1,719,562 0 -3,267 1,192,932 3,000 441,223 0 57,259 753,401 278,272 129,931 0 1,519,855 20,257
28 116493 DANES 13,138,336 6,728,568 1,815,029 1,512,279 0 2,404,478 25,000 1,829,000 0 0 1,081,369 0 285,234 784,687 10,477,572 3,520,703 3,424,193 0 0 0 0 0 1,288,534 33,502 840,411 1,377,612 0 -7,383 1,900,046 244,079 789,566 0 1,215,355 2,753,363 960,365 1,006,992 0 579,680 1,028,126
29 116545 DEDA 17,921,512 7,690,083 1,144,298 1,116,062 0 2,136,130 26,000 1,594,000 0 0 1,802,994 0 3,807,245 865,060 15,906,661 2,660,594 6,126,945 0 0 450,500 0 0 999,272 4,701,995 696,861 454,275 0 -183,781 3,155,926 420,805 1,643,045 560,930 574,209 2,958,729 2,255,321 3,443,744 0 893,952 0
30 116590 EREMITU 9,822,357 4,313,012 1,381,725 904,231 124,942 1,723,000 0 1,275,000 0 0 2,257,511 0 92,694 36,198 9,633,377 2,221,301 1,610,046 0 0 0 0 0 1,339,032 685,544 530,059 3,268,135 0 -20,740 2,457,471 169,888 1,052,468 0 153,552 1,584,457 453,382 2,520,742 0 434,182 807,235
31 116652 ERNEI 12,072,832 6,801,466 2,508,520 1,233,753 0 1,868,992 0 1,597,726 0 0 462,886 0 774,828 566,934 10,751,334 2,998,523 2,536,347 0 0 0 0 0 1,107,309 2,339,963 553,829 1,254,678 0 -39,315 2,799,757 555,563 2,876,969 49,950 871,467 1,522,254 1,294,815 397,274 0 364,945 18,340
32 116723 FARAGAU 5,522,531 1,857,207 235,720 639,432 0 773,319 26,000 1,108,081 0 0 998,706 0 367,138 392,080 4,575,661 787,883 1,377,368 0 0 0 0 0 768,205 411,082 343,750 887,373 0 0 980,491 12,480 1,349,590 140,432 494,864 858,572 400,014 117,413 0 221,805 0
33 116796 FINTINELE 14,007,476 4,575,360 837,937 1,573,075 0 1,675,482 0 1,929,390 0 0 1,231,665 0 3,133,432 1,462,147 15,386,040 2,986,020 1,992,244 0 0 0 0 0 883,858 5,737,944 382,337 3,434,728 0 -31,091 7,016,177 208,804 659,604 15,888 2,539,172 1,734,951 755,437 293,741 0 1,554,573 607,693
34 116867 GALESTI 6,694,829 2,541,542 345,101 825,767 44,374 605,912 0 1,181,791 0 0 2,037,952 0 262,604 20,654 7,490,316 1,373,313 1,709,465 0 0 0 0 0 423,022 1,078,653 50,679 2,874,595 0 -19,411 1,425,947 276,175 2,741,886 0 1,711,720 521,555 234,681 303,808 0 274,544 0
35 116938 GANESTI 10,693,710 4,454,031 574,047 1,168,043 0 869,307 0 1,522,000 0 0 172,351 0 3,277,116 398,905 9,656,352 1,994,468 2,941,173 35,521 0 0 0 0 584,154 2,548,980 188,509 1,196,693 225,000 -58,146 2,279,262 9,800 2,477,911 0 492,206 520,356 3,632,880 214,986 0 0 28,951
36 116983 GHEORGHE DOJA 8,355,264 3,366,238 338,603 1,045,446 0 1,059,874 0 1,404,000 0 0 1,230,947 0 1,291,205 3,000 9,102,972 1,536,474 1,715,018 0 0 0 0 0 563,733 2,230,956 261,287 2,796,199 0 -695 1,729,693 0 2,777,847 68,014 66,253 822,610 1,867,195 1,687,935 0 83,425 0
37 117042 GHINDARI 6,757,098 3,336,104 853,334 979,738 96,718 912,926 0 1,111,867 0 0 1,299,483 0 0 0 6,199,362 1,719,053 1,998,938 0 0 0 0 0 1,247,934 0 125,684 1,116,065 0 -8,312 2,684,024 8,269 867,549 0 60,770 1,249,811 480,544 379,623 0 249,061 219,711
38 117113 GLODENI 9,287,548 3,674,980 746,489 1,132,730 0 1,653,323 0 1,492,191 0 0 2,055,508 0 192,807 218,739 9,010,042 2,728,656 2,464,623 0 0 0 27,172 0 911,613 173,000 259,774 2,464,635 0 -19,431 2,772,859 343,560 2,456,145 364,631 220,556 1,683,922 262,473 238,683 0 565,014 102,199
39 117177 GORNESTI 14,910,591 4,809,464 793,580 1,859,448 130,718 1,973,379 0 2,218,294 0 0 3,995,381 0 1,315,056 468,299 16,720,659 3,094,539 4,297,470 61,980 0 0 0 0 1,123,963 3,352,770 485,169 3,966,768 338,000 0 4,080,702 4,397 1,323,663 0 636,705 1,810,848 864,440 4,152,093 0 3,495,462 352,349
117275 GREBENISU DE
40 CIMPIE 4,405,721 1,980,023 676,558 356,988 0 968,000 26,000 833,000 0 0 250,504 0 248,141 100,053 4,638,301 1,383,651 1,257,172 0 0 0 0 0 507,602 541,708 173,999 774,169 0 0 2,239,650 0 415,906 0 70,830 1,014,478 64,283 0 0 809,731 23,423
41 117319 GURGHIU 16,512,188 9,193,144 1,706,971 1,566,212 0 2,644,655 25,000 1,892,185 0 0 822,838 0 1,244,754 689,612 19,040,191 3,353,666 3,898,850 92,000 0 0 0 0 1,131,015 4,708,310 808,920 4,454,260 600,000 -6,830 1,765,190 598,130 3,080,800 376,848 602,148 2,208,124 2,676,323 704,858 0 6,870,597 157,173
42 117426 HODAC 13,807,908 5,509,153 1,005,169 1,694,688 0 3,350,430 25,000 2,008,614 0 0 2,080,524 0 677,754 156,433 18,524,999 4,575,318 2,863,417 0 0 0 0 0 1,261,473 917,048 887,930 8,076,822 0 -57,009 2,117,783 231,612 3,297,455 237,825 551,181 3,412,635 1,177,637 1,096,059 0 6,052,797 350,015
43 117505 HODOSA 3,468,355 1,575,273 172,506 671,799 0 604,011 0 1,020,258 0 0 211,687 0 42,878 14,248 3,943,228 1,196,347 771,074 0 0 0 2,971 0 334,903 1,518,086 92,068 213,753 0 -185,974 1,109,098 0 109,933 0 1,486,871 771,663 134,025 85,787 0 245,851 0
44 117550 IBANESTI 9,276,753 4,716,603 943,978 1,176,867 0 1,871,685 26,000 1,656,608 0 0 357,699 0 24,131 624,027 10,155,641 3,081,012 3,406,341 0 0 0 0 0 703,949 1,088,310 703,698 1,188,256 0 -15,925 2,601,846 315,729 946,140 0 655,711 1,714,984 1,509,162 396,524 0 1,938,719 76,826
45 117667 ICLANZEL 6,970,076 2,439,215 527,552 517,819 0 1,123,665 20,000 998,000 0 0 2,389,196 0 0 0 6,968,911 1,945,454 1,871,470 18,000 0 3,000 0 0 457,721 0 127,575 2,447,691 98,000 0 1,663,147 96,089 339,522 248,236 119,362 1,065,872 827,588 220,739 0 2,388,356 0
46 117783 IDECIU DE JOS 9,301,360 2,439,877 342,198 726,714 0 763,634 25,000 1,037,507 0 0 4,135,304 0 895,143 4,895 9,504,431 1,724,824 1,726,424 0 0 0 0 0 487,448 0 226,440 5,341,236 0 -1,941 1,720,198 1,986 1,580,988 105,487 357,835 960,003 348,142 173,854 0 3,901,918 354,020
47 117925 LIVEZENI 7,946,955 5,705,063 2,279,611 624,719 0 1,310,000 0 995,000 0 0 44,935 0 -108,043 0 9,890,284 2,161,519 2,916,413 278,515 0 0 0 0 453,775 1,848,548 268,207 1,450,413 514,286 -1,392 2,494,909 90,719 645,666 0 624,321 971,162 208,101 2,711,492 0 2,019,906 124,008
48 117998 LUNCA 5,031,176 2,597,683 276,141 771,827 0 759,319 26,000 1,241,373 0 0 138,948 0 260,523 7,330 5,774,171 1,635,832 1,368,729 0 0 0 0 0 413,405 648,030 984,189 738,137 0 -14,151 1,895,706 30,659 577,652 0 1,339,608 755,613 216,592 206,652 0 678,704 72,985
49 118058 LUNCA BRADULUI 11,502,134 4,485,674 747,903 473,686 0 669,311 26,000 951,000 0 0 278,410 0 4,326,757 764,982 7,389,761 1,458,116 1,545,745 0 0 0 0 0 353,739 3,380,193 388,636 289,878 0 -26,546 1,421,361 54,048 3,049,423 64,500 332,867 506,781 964,506 689,692 0 181,675 124,908
50 118094 MAGHERANI 5,476,779 3,048,242 252,939 648,255 18,000 1,179,465 0 1,001,000 0 0 135,964 0 42,878 51,230 5,158,036 2,220,668 1,933,132 0 0 0 0 0 317,517 0 141,108 545,611 0 0 2,230,622 0 189,136 0 213,349 2,221,421 43,564 75,513 0 184,431 0
51 118209 MICA 13,138,017 4,010,387 547,052 1,704,496 0 2,033,000 0 2,064,006 0 0 4,001,158 0 672,089 357,377 10,672,828 1,775,580 1,749,888 0 0 0 0 0 1,380,739 577,753 467,451 4,724,406 0 -2,989 2,509,989 113,051 3,112,012 0 1,139,150 1,657,886 122,159 360,462 0 1,605,642 52,477
52 120478 CHIBED 3,581,501 1,816,747 324,323 514,877 56,160 615,134 0 872,136 0 0 221,324 0 0 0 3,803,132 1,148,777 1,702,585 0 0 0 0 0 568,896 143 83,577 307,807 0 -8,653 1,667,867 10,645 767,803 14,619 112,682 673,123 136,680 273,592 0 122,986 23,135
53 118370 MIHESU DE CIMPIE 5,390,843 2,450,036 230,641 851,262 0 986,000 25,000 1,163,000 0 0 682,938 0 65,239 18,630 5,138,770 1,253,225 1,460,502 0 0 0 0 0 545,791 65,239 205,877 1,611,759 0 -3,623 2,172,324 135,689 397,599 64,530 155,550 813,413 576,546 87,683 0 735,436 0
54 118469 NADES 7,930,182 3,078,284 697,753 867,943 0 1,487,045 25,000 1,187,000 0 0 684,306 0 1,369,300 99,247 7,798,578 2,158,505 1,767,039 16,898 0 0 0 0 891,263 1,082,572 363,530 1,474,956 62,500 -18,685 2,208,997 5,620 1,809,691 0 25,000 1,498,404 538,174 168,630 0 1,474,956 69,106
55 118511 NEAUA 4,992,980 1,553,424 134,232 678,663 0 340,000 0 1,026,911 0 0 2,072,645 0 0 0 4,775,455 1,039,366 914,624 0 0 0 0 0 448,303 0 125,209 2,269,319 0 -21,366 1,554,303 89,999 304,981 0 26,835 525,088 72,801 88,177 0 2,086,788 26,483
56 118575 OGRA 7,808,637 2,700,340 381,361 892,453 0 1,470,000 26,000 1,366,000 0 879,000 480,962 0 876,335 10,000 7,243,940 2,027,761 1,487,287 35,000 0 0 879,000 0 696,703 1,368,731 327,252 298,621 183,420 -59,835 1,644,178 68,090 3,000,522 7,285 193,422 1,212,337 306,912 140,901 0 667,139 3,154
57 118637 PAPIU ILARIAN 4,086,394 2,197,644 118,648 679,638 0 730,804 0 931,717 0 0 55,608 0 148,180 22,441 4,323,482 1,856,364 1,196,949 0 0 0 0 0 218,881 583,076 111,804 387,393 0 -30,985 1,270,045 905 378,987 0 88,245 1,511,493 662,699 60,434 0 298,874 51,800
58 118691 PANET 10,723,029 5,441,542 858,752 1,908,486 0 1,900,313 0 2,260,281 0 0 77,158 0 145,715 898,020 12,308,740 3,065,508 3,568,243 207,287 0 0 0 0 921,490 1,465,811 474,092 2,626,064 24,486 -44,241 3,466,920 197,892 2,242,456 0 505,067 1,804,725 2,329,587 474,382 0 1,287,711 0
59 118753 PASARENI 6,351,375 1,776,284 252,372 640,416 48,542 884,764 0 990,199 0 0 391,156 0 2,025,016 235,414 6,780,974 1,192,387 1,362,238 0 0 0 0 0 525,489 2,841,357 213,593 666,965 0 -21,055 1,415,662 127,173 3,074,573 185,632 316,239 812,798 358,232 166,866 0 322,247 1,552
60 118799 PETELEA 7,642,175 3,289,002 493,703 1,047,406 0 1,620,544 25,000 1,361,182 0 0 754,143 0 414,028 178,276 9,989,515 1,512,795 1,383,661 0 0 0 0 0 1,583,884 4,387,952 555,190 601,277 0 -35,244 2,344,552 64,997 1,233,047 22,372 79,425 1,252,689 412,894 2,570,186 0 1,936,544 72,809
61 118824 POGACEAUA 6,285,073 1,933,698 305,906 650,225 0 980,661 26,000 1,120,952 0 0 2,223,762 0 0 0 8,492,177 1,644,784 1,920,465 0 0 0 0 0 473,883 1,846,282 95,951 2,510,812 0 0 1,591,219 0 2,346,908 111,828 706,576 939,351 261,160 1,785,137 0 741,625 8,373
62 118931 RASTOLITA 6,026,041 3,769,901 839,241 382,481 0 897,236 26,000 862,000 0 0 405,754 0 39,540 25,610 4,879,147 1,492,122 1,811,542 0 0 0 0 0 716,054 0 248,441 627,422 0 -16,434 1,774,755 58,860 531,010 60,076 160,972 999,490 535,273 364,107 0 391,548 3,056
63 118995 RICIU 9,857,444 4,098,753 945,554 915,998 0 1,043,571 25,000 1,249,000 0 0 3,165,090 0 45,253 230,777 10,063,824 1,414,111 2,612,325 0 0 0 0 0 684,371 0 267,386 5,090,631 0 -5,000 2,719,330 0 513,614 0 629,741 767,431 801,910 202,938 0 4,428,860 0
64 119153 RUSII MUNTI 9,395,254 5,989,450 769,137 638,449 0 839,481 26,000 1,110,000 0 0 1,284,496 0 134,535 11,292 10,169,709 1,995,943 5,369,948 0 0 0 0 0 509,488 183,143 602,864 1,513,504 0 -5,181 2,208,242 238,781 757,933 1,123,833 842,862 849,574 390,605 496,960 0 2,006,035 1,254,884
65 119206 SASCHIZ 20,477,860 3,736,957 475,938 685,526 0 984,740 25,000 1,000,000 0 0 7,213,266 0 7,199,586 318,311 16,948,961 1,911,393 1,748,664 0 0 0 0 0 801,837 6,335,880 272,769 131,950 6,033,076 0 -286,608 1,615,807 0 4,975,819 55,494 1,969,554 1,387,276 1,836,187 1,954,754 0 2,942,166 211,904
114382 SINCRAIU DE
66 MURES 20,475,250 13,971,394 7,951,975 223,607 0 2,490,805 25,000 589,541 0 0 2,729,283 0 609,587 59,640 21,329,758 4,282,019 5,947,328 0 0 0 0 0 1,023,066 1,224,897 485,676 8,406,008 0 -39,236 5,291,725 285,303 2,353,625 573,604 812,792 1,849,518 1,558,251 1,661,929 0 6,630,136 312,875
114417 SINGEORGIU DE
67 MURES 20,804,265 14,146,114 8,356,124 689,446 0 1,648,235 1,202,000 984,000 0 0 2,151,888 0 656,818 15,210 20,965,306 6,192,209 6,655,886 0 0 0 0 0 1,171,945 1,047,553 539,462 5,548,911 0 -190,660 5,160,473 519,000 2,862,073 299,849 1,105,968 3,033,144 3,381,476 2,091,354 0 2,277,352 234,617
68 119386 SINGER 4,827,630 2,431,318 248,651 849,304 0 835,677 25,000 1,159,908 0 0 375,727 0 0 0 3,888,845 1,367,936 1,293,077 0 0 0 0 0 684,246 0 298,204 252,750 0 -7,368 1,592,020 93,712 581,211 104,595 108,237 671,437 358,964 170,425 0 205,344 2,900
69 119466 SINPAUL 18,581,526 11,731,729 7,041,704 0 175,000 2,883,000 0 388,173 0 0 541,232 0 2,828,492 33,900 18,409,998 3,187,614 4,591,780 189,896 0 0 0 0 1,471,376 5,945,816 1,111,244 1,732,409 199,668 -19,805 2,462,397 470,701 7,005,236 67,300 2,239,149 2,951,185 538,415 825,849 0 1,313,113 536,653
119527 SINPETRU DE
70 CIMPIE 15,322,407 2,424,367 198,800 1,016,024 0 1,081,000 27,000 1,491,000 0 0 10,158,764 0 105,470 34,806 15,302,905 2,130,677 1,923,043 0 0 0 0 0 442,599 270,623 210,980 10,325,104 0 -121 2,680,174 20,348 639,497 59,586 354,785 963,595 1,583,508 88,893 0 8,912,519 0
114453
71 SINTANA DE MURES 14,684,668 9,507,946 4,484,083 628,640 0 1,687,000 0 1,201,000 0 0 2,288,722 0 0 0 14,993,628 2,878,880 4,500,918 0 0 0 0 0 840,804 408,957 151,507 6,247,713 0 -35,151 3,521,327 4,178 3,454,751 66,535 359,621 1,708,183 791,537 939,969 0 3,500,898 646,629
72 119590 SOLOVASTRU 8,526,356 3,469,586 787,530 868,918 0 1,224,770 25,000 1,189,000 0 0 295,298 0 1,701,209 621,493 8,306,771 1,856,950 2,831,028 58,956 0 0 0 0 595,778 2,091,831 405,829 90,589 384,570 -8,760 1,830,696 11,084 1,074,537 0 531,583 1,125,286 849,928 759,410 0 2,083,380 40,867
73 119625 STINCENI 5,464,339 3,362,212 716,712 372,673 0 591,598 26,000 843,797 0 0 473,670 0 90,994 76,068 4,704,949 1,442,217 1,796,664 0 0 0 0 0 317,393 480,418 206,379 466,118 0 -4,240 1,325,352 162,444 624,693 96,552 206,592 923,244 315,155 245,137 0 641,754 164,026
74 119661 SUPLAC 11,001,057 2,425,580 273,837 793,401 0 838,382 233,000 961,000 0 0 6,340,969 0 162,911 39,215 11,047,704 1,305,282 1,958,524 0 0 0 0 0 548,005 180,761 278,207 6,776,925 0 0 1,527,769 0 834,364 136,853 385,608 632,959 323,182 6,223,475 0 882,922 100,572
75 119723 SUSENI 6,326,406 2,854,669 376,436 796,346 0 977,431 25,000 1,108,130 0 0 249,359 0 501,878 609,939 6,561,965 1,381,493 1,625,488 0 0 0 0 0 677,411 2,330,972 215,411 331,239 0 -49 1,313,223 68,268 575,291 155,317 306,976 758,876 353,285 1,899,350 0 911,103 220,276
76 119750 SAULIA 4,397,777 1,955,137 454,628 568,816 0 1,196,793 26,000 1,041,441 0 0 88,486 0 49,846 40,074 4,366,465 1,434,602 1,452,002 50,000 0 0 0 0 500,954 0 365,015 368,829 220,063 -25,000 1,380,938 0 561,957 68,723 426,147 917,620 354,498 334,685 0 306,386 15,511
77 119803 SINCAI 7,377,282 1,778,451 272,495 608,050 0 1,029,000 24,000 1,080,000 0 0 1,984,412 0 936,190 545,229 7,157,515 1,078,130 1,570,283 0 0 0 0 0 486,414 1,462,542 274,115 2,286,031 0 0 1,709,716 124,259 404,796 52,621 1,254,808 778,316 664,604 120,176 0 2,038,307 9,912
78 119858 TAURENI 4,937,685 1,529,432 165,873 658,062 0 448,106 26,000 1,120,983 0 0 1,647,134 0 166,030 0 5,185,108 1,169,374 892,020 0 0 0 0 0 206,967 227,275 132,614 2,560,238 0 -3,380 1,429,609 128,741 291,936 0 824,820 525,267 426,338 127,338 0 1,431,059 0
79 119974 VALEA LARGA 5,563,792 2,639,076 428,821 990,531 0 1,192,832 25,000 1,304,108 0 0 372,421 0 6,916 23,439 6,143,032 2,531,258 1,921,666 0 0 0 0 0 256,552 268,076 250,262 267,750 675,978 0 -28,510 1,552,904 290,549 882,107 137,303 122,828 996,036 874,822 191,442 0 1,013,573 81,468
80 120076 VARGATA 6,960,978 2,160,982 350,483 624,719 42,567 814,546 0 979,000 0 0 2,561,159 0 0 402,724 7,413,818 2,036,851 1,159,841 19,132 0 0 0 0 369,513 551,400 160,393 3,180,167 31,065 -94,544 2,099,102 74,014 2,818,798 0 479,855 845,934 589,874 391,660 0 80,394 34,187
81 120138 VATAVA 10,775,636 5,308,668 263,671 642,377 0 852,247 26,000 1,113,000 0 0 3,475,721 0 0 0 10,212,008 1,787,372 3,969,598 0 0 0 0 0 354,694 0 428,646 3,722,945 0 -51,247 1,637,889 86,506 570,940 188,744 497,772 830,556 3,507,952 381,292 0 885,273 1,625,084
82 120174 VETCA 3,182,144 1,695,571 77,915 710,045 0 281,077 0 1,054,119 0 0 151,377 0 0 0 4,044,730 758,048 718,334 0 0 0 0 0 267,556 817,054 275,332 1,210,429 0 -2,023 1,934,148 7,200 192,849 53,401 1,183,040 262,826 123,780 74,048 0 142,150 71,288
83 120218 VIISOARA 6,519,330 2,080,793 254,716 688,470 0 1,018,135 26,000 1,160,000 0 0 1,153,639 0 563,551 517,212 6,198,265 1,519,586 1,271,509 82,593 0 0 0 0 798,468 1,296,077 434,525 575,507 220,000 0 1,569,285 76,805 1,126,724 373,198 147,237 1,015,508 182,124 194,972 0 1,243,403 269,009
84 120254 VINATORI 13,060,670 4,372,411 438,076 1,282,783 0 1,891,000 25,000 1,599,000 0 0 3,344,012 0 1,246,774 582,473 12,850,444 2,163,633 4,520,262 13,428 0 0 0 0 2,246,072 1,478,515 71,479 1,984,337 396,768 -24,050 3,916,687 0 1,705,287 0 166,991 2,724,809 1,058,231 362,670 0 2,639,053 276,716
85 120316 VOIVODENI 8,502,713 2,217,885 205,087 635,512 0 758,626 26,000 1,108,000 0 0 1,226,852 0 2,219,735 945,615 10,041,265 1,238,288 1,465,825 0 0 52,958 0 0 538,683 5,292,084 255,399 1,204,816 0 -6,788 1,579,480 129,087 399,146 0 152,958 690,212 223,819 5,659,795 0 1,034,975 171,793
86 120343 ZAGAR 4,620,277 2,304,082 286,268 591,378 0 617,952 26,000 1,057,000 0 0 488,805 0 126,438 0 5,208,940 1,279,136 1,983,499 0 0 0 0 0 620,095 259,273 185,610 881,327 0 0 2,506,728 0 541,508 62,453 91,514 734,547 500,282 90,000 0 653,292 28,616
87 120370 ZAU DE CIMPIE 7,930,524 2,881,441 553,946 988,571 0 1,723,000 25,000 1,307,000 0 0 239,508 0 1,208,247 546,328 8,439,216 1,914,291 2,330,422 0 0 0 0 0 369,605 125,751 432,971 3,334,083 0 -67,907 2,399,041 0 4,016,645 0 340,431 1,107,095 135,779 184,870 0 253,855 1,500
88 120511 BERENI 4,384,948 1,614,058 149,873 645,321 0 346,049 0 994,406 0 0 1,053,283 0 41,819 335,333 4,351,124 1,118,969 1,201,546 0 0 0 0 0 288,010 55,715 113,282 1,586,358 0 -12,756 1,750,722 72,953 668,504 0 103,646 449,789 108,991 75,076 0 1,090,298 31,145
89 120487 CORUNCA 12,730,083 10,648,330 7,108,948 0 38,893 1,274,000 0 374,639 0 0 68,448 0 0 325,773 8,979,419 2,579,660 2,715,937 0 0 0 0 0 480,222 0 145,324 3,099,219 0 -40,943 2,301,100 149,106 408,312 0 207,603 1,220,465 863,617 246,891 0 3,582,325 0
90 120502 MADARAS 3,792,629 1,508,711 138,222 682,582 0 557,439 0 1,034,274 0 0 358,756 0 0 333,449 3,545,751 977,425 756,525 0 0 0 0 0 210,816 0 192,175 1,415,010 0 -6,200 1,173,558 85,556 305,897 0 83,000 437,567 359,116 552,315 0 548,742 0
91 120496 SARATENI 4,760,188 1,685,718 209,755 622,760 48,324 497,000 0 789,000 0 0 1,084,785 0 214,634 440,727 4,771,846 1,280,314 966,431 5,453 0 0 0 0 311,444 710,845 182,862 1,155,277 160,507 -1,287 1,304,834 100,522 1,036,184 0 207,387 506,925 854,064 345,122 11,708 405,100 0
ANEXA nr. 24
Judeţul: NEAMȚ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,769,488,500 650,549,532 307,122,765 55,124,599 133,905,117 213,752,533 17,640,000 362,511,889 0 5,202,984 192,390,492 0 177,350,103 16,185,850 1,737,620,801 460,547,242 343,204,790 23,633,530 18,677,787 56,840,260 13,779,362 0 124,020,501 249,436,951 85,886,144 294,236 0 323,602,261 43,941,983 -6,244,246 336,022,012 36,691,393 203,487,318 68,983,773 133,637,159 364,357,485 160,466,663 63,380,867 -11,792 349,445,587 21,160,336
A. Consiliul judeţean 532,238,989 79,200,743 59,062,070 8,269,040 133,905,117 0 17,640,000 147,383,000 0 0 61,794,268 0 88,802,258 3,513,603 489,527,523 133,058,433 59,662,660 6,208,266 4,620,949 41,780,818 8,059,619 0 13,632,945 102,241,483 28,990,342 89,218,212 4,710,716 -2,656,920 36,163,659 1,529,868 19,018,237 16,971,216 59,164,317 153,898,359 1,325,682 4,447,739 0 183,493,301 13515145
B. Total municipii 387,085,779 252,113,574 149,851,684 2,616,122 0 65,401,493 0 12,868,523 0 1,835,912 17,665,328 0 37,115,605 85,344 405,723,086 94,633,540 98,456,052 13,433,490 10,869,400 5,770,983 1,835,912 0 24,865,194 75,914,644 18,455,571 113,050 0 32,284,739 30,657,308 -1,566,797 90,974,715 14,233,767 54,121,572 20,372,760 25,803,571 57,771,107 62,489,444 11,926,931 -11,792 66,860,186 1,180,825
Nr.
Cod SIRUTA
crt.
1 120726 PIATRA NEAMT 250,457,509 171,524,906 108,637,624 0 0 40,163,000 0 1,256,633 0 1,045,912 10,799,178 0 25,586,536 81,344 251,380,512 51,923,828 59,888,572 9,966,015 8,021,000 0 1,045,912 0 16,224,570 52,422,656 11,980,549 113,050 0 16,228,198 24,648,780 -1,082,618 68,195,218 7,855,440 33,681,261 6,354,683 14,136,516 36,712,432 20,815,440 5,374,497 -11,792 57,085,992 1180825
2 120860 ROMAN 136,628,270 80,588,668 41,214,060 2,616,122 0 25,238,493 0 11,611,890 0 790,000 6,866,150 0 11,529,069 4,000 154,342,574 42,709,712 38,567,480 3,467,475 2,848,400 5,770,983 790,000 0 8,640,624 23,491,988 6,475,022 16,056,541 6,008,528 -484,179 22,779,497 6,378,327 20,440,311 14,018,077 11,667,055 21,058,675 41,674,004 6,552,434 0 9,774,194 0
C. Total oraşe 119,191,178 45,975,060 19,172,451 2,795,114 0 20,194,666 0 14,375,800 0 0 13,438,996 0 23,866,999 1,339,657 122,181,072 30,647,082 22,295,748 1,907,684 570,885 2,580,119 140,200 0 6,633,217 30,522,337 7,044,246 0 0 15,268,879 4,684,315 -113,640 20,479,720 3,658,960 17,764,786 20,976,085 14,100,245 17,489,678 15,648,785 5,117,986 0 6,792,001 152,826
1 121055 TARGU NEAMT 74,957,750 27,932,535 12,917,021 1,052,718 0 12,843,000 0 6,249,000 0 0 9,682,905 0 17,313,153 937,157 74,658,404 16,309,123 12,778,068 1,530,000 0 1,292,254 140,200 0 3,120,622 20,991,960 5,035,208 10,043,881 3,496,044 -78,956 10,306,309 1,735,276 9,899,134 13,577,915 13,116,595 9,352,417 12,415,770 2,214,100 0 1,888,062 152826
2 120968 BICAZ 23,236,592 9,681,274 3,632,242 558,214 0 3,005,666 0 2,864,800 0 0 1,128,506 0 6,553,846 2,500 23,584,263 6,167,826 4,555,690 276,688 237,667 1,230,945 0 0 1,459,432 7,632,230 1,090,700 479,814 453,271 0 4,858,034 741,723 4,623,384 6,784,108 720,853 2,764,778 841,856 1,765,134 0 484,393 0
3 124117 ROZNOV 20,996,836 8,361,251 2,623,188 1,184,182 0 4,346,000 0 5,262,000 0 0 2,627,585 0 0 400,000 23,938,405 8,170,133 4,961,990 100,996 333,218 56,920 0 0 2,053,163 1,898,147 918,338 4,745,184 735,000 -34,684 5,315,377 1,181,961 3,242,268 614,062 262,797 5,372,483 2,391,159 1,138,752 0 4,419,546 0
D. Total comune 730,972,554 273,260,155 79,036,560 41,444,323 0 128,156,374 0 187,884,566 0 3,367,072 99,491,900 0 27,565,241 11,247,246 720,189,120 202,208,187 162,790,330 2,084,090 2,616,553 6,708,340 3,743,631 0 78,889,145 40,758,487 31,395,985 181,186 0 186,830,431 3,889,644 -1,906,889 188,403,918 17,268,798 112,582,723 10,663,712 34,569,026 135,198,341 81,002,752 41,888,211 0 92,300,099 6,311,540
1 121108 AGAPIA 12,293,037 5,707,823 1,648,693 400,458 0 2,234,000 0 1,940,000 0 0 180,054 0 123,828 2,107,332 10,591,709 3,804,857 3,548,935 0 0 36,696 0 0 796,518 220,760 418,800 1,769,483 0 -4,340 2,134,539 0 2,086,939 0 328,725 4,018,761 721,531 98,303 0 1,197,911 5000

2 121153 BAHNA 6,599,385 2,099,272 513,463 448,998 0 1,647,489 0 1,951,000 0 0 844,486 0 0 57,138 7,202,517 2,319,201 1,591,732 0 0 237,000 0 0 1,115,479 0 192,335 1,751,464 0 -4,694 2,287,541 199,339 1,154,184 171,699 1,134,018 1,363,880 392,754 201,081 0 298,021 0

3 121242 BALTATESTI 7,464,834 3,155,024 1,170,330 415,626 0 1,217,349 0 2,049,000 0 0 290,128 0 465,831 287,502 6,668,560 2,031,100 1,226,321 4,550 0 15,000 9,067 0 890,949 1,071,296 336,488 1,083,534 15,180 -14,925 1,940,760 214,123 595,071 0 115,010 1,072,292 174,485 1,474,644 0 1,082,175 0

4 121297 BICAZ CHEI 11,224,067 4,691,324 1,142,673 521,808 0 1,789,000 0 2,282,000 0 0 2,461,743 0 0 0 11,036,901 3,082,157 1,681,009 3,999 0 251,423 0 0 1,069,353 2,096 636,656 4,247,716 80,982 -18,490 2,158,664 551,091 2,515,967 89,801 242,476 1,942,285 1,844,306 354,673 0 1,337,638 0

5 121340 BICAZ ARDEAL 11,541,686 5,605,884 574,802 505,628 0 1,313,000 0 2,166,000 0 0 714,574 0 1,200,628 541,600 14,330,770 2,403,365 2,527,702 0 0 78,864 0 0 678,324 3,883,343 762,344 4,000,708 0 -3,880 2,200,522 114,178 2,898,422 65,217 553,396 1,309,291 2,237,238 268,713 0 1,940,662 2743131

6 121386 BARA 3,996,901 1,769,390 335,097 255,848 0 744,748 0 1,232,000 0 0 250,763 0 0 0 3,843,482 1,547,516 977,171 0 0 0 3,600 0 511,863 0 126,000 741,349 0 -64,017 2,081,922 134,578 410,203 0 116,847 836,575 120,084 95,440 0 47,833 0

7 121466 BARGAOANI 6,451,889 2,268,039 493,113 481,358 0 1,350,000 0 2,155,000 0 0 646,935 0 0 31,915 6,765,994 2,446,602 1,553,118 0 0 0 0 0 783,876 0 274,664 1,707,734 0 0 2,351,877 403,640 1,374,657 127,036 120,443 1,517,014 368,398 0 0 502,929 0

8 121607 BODESTI 10,230,527 3,287,318 750,309 583,495 0 1,621,258 0 2,538,000 0 0 417,466 0 2,237,307 129,178 8,559,432 2,161,958 2,239,715 0 0 0 0 0 1,124,523 2,406,055 311,488 320,193 0 -4,500 2,401,135 179,010 2,439,170 69,474 295,708 2,083,868 296,465 560,391 0 234,211 0

9 121652 BORCA 14,462,234 6,257,978 1,752,089 777,656 0 2,651,432 0 3,572,831 0 0 1,979,993 0 0 0 14,836,582 3,482,529 4,186,223 0 0 90,000 0 0 1,722,440 0 887,778 4,475,524 0 -7,912 2,993,195 360,601 3,390,339 721,681 429,356 2,397,523 1,611,963 853,849 0 1,943,202 134873

10 121732 BORLESTI 18,652,756 5,365,974 1,081,820 1,339,915 0 4,123,000 0 5,770,000 0 0 2,817,750 0 513,136 62,896 18,400,499 5,716,951 3,730,274 0 0 129,887 0 0 1,650,039 2,252,594 548,595 4,372,159 0 0 4,046,351 215,311 2,893,585 72,587 482,118 6,166,028 1,003,575 1,655,124 0 1,865,820 0

11 121796 BOTESTI 8,272,592 3,102,233 563,163 724,060 0 1,553,034 0 3,068,000 0 0 549,325 0 0 0 8,199,103 2,629,158 1,912,256 220,000 0 0 0 0 989,810 0 318,545 2,133,454 0 -4,120 2,748,334 165,468 1,275,066 63,681 395,146 1,673,094 1,050,211 401,247 0 421,861 4995

12 121876 BOZIENI 4,743,791 1,273,616 234,987 434,840 0 1,007,603 0 1,887,000 0 0 575,572 0 0 0 4,491,882 1,250,361 1,187,280 0 0 110,088 0 0 1,136,421 0 330,930 476,802 0 0 1,531,588 1,262 668,379 0 176,360 1,081,537 481,949 220,357 0 330,450 0

13 121938 BRUSTURI 6,823,892 2,368,706 436,397 554,169 0 1,289,618 0 2,538,000 0 0 627,568 0 0 0 5,811,280 2,790,861 1,241,476 0 0 71,387 0 0 830,659 215 135,156 755,092 0 -13,566 2,103,244 75,256 457,748 0 90,949 1,801,952 341,666 275,444 0 665,021 0

14 122025 CEAHLAU 15,509,507 4,927,930 809,203 230,567 0 838,000 0 1,119,000 0 0 8,602,243 0 0 22,334 17,244,600 1,511,877 2,879,881 0 0 1,567,787 0 0 587,355 0 374,006 10,331,914 0 -8,220 1,171,433 188,119 997,185 583,637 172,879 1,894,586 3,747,641 294,545 0 8,183,575 11000

15 122061 CANDESTI 6,954,116 2,414,088 331,494 612,821 0 1,182,675 0 2,629,000 0 0 728,353 0 0 0 4,887,994 1,863,111 1,270,669 0 0 69,006 0 0 946,453 0 320,846 492,406 0 -74,497 2,002,686 16,429 474,940 42,236 127,135 1,412,859 203,282 135,315 0 473,112 0

16 120888 CORDUN 19,230,423 12,480,536 4,983,515 232,589 0 2,500,000 0 1,518,500 0 1,460,161 651,881 0 434,322 185,023 21,076,917 4,883,024 4,938,378 960,000 0 39,432 1,460,161 0 1,003,020 0 557,347 5,856,355 1,379,200 0 5,504,212 458,526 4,354,158 196,264 1,161,116 2,380,374 3,193,432 3,187,788 0 551,047 90000

17 122132 COSTISA 6,512,767 2,259,771 408,038 492,482 0 1,123,823 0 2,058,000 0 0 654,445 0 416,728 0 6,299,062 2,027,265 1,586,352 0 0 64,000 0 0 766,011 244,415 243,176 1,407,390 0 -39,547 2,049,865 204,109 478,380 0 918,386 1,246,545 993,725 269,283 0 138,769 0

18 122187 CRACAOANI 8,039,532 3,066,490 587,658 592,596 0 1,730,428 0 2,435,000 0 0 596,378 0 165,002 46,234 7,790,914 2,870,897 1,628,033 16,800 0 27,667 0 0 969,793 539,324 364,488 1,095,274 280,769 -2,131 2,302,639 90,349 1,160,828 542,496 408,733 1,631,982 335,466 377,973 0 866,021 74427

19 122249 DAMUC 6,286,868 2,269,834 599,861 381,244 0 1,293,991 0 1,678,000 0 0 1,101,772 0 -42,829 -13,900 6,102,387 2,502,203 1,388,854 8,676 0 8,000 0 0 637,755 7,824 391,573 989,007 169,931 -1,436 2,316,503 237,549 596,717 74,084 134,019 1,256,474 318,875 170,000 0 940,620 57546

20 122285 DOBRENI 4,305,558 1,891,769 435,775 222,476 0 690,136 0 1,234,000 0 0 489,653 0 0 0 4,603,710 1,659,481 1,196,134 0 0 0 0 0 581,502 0 142,000 1,024,593 0 0 1,753,766 84,828 542,343 0 64,354 822,563 333,003 321,582 0 676,143 5128

21 122347 DOLJESTI 11,106,536 3,029,489 635,179 1,128,562 0 2,606,979 0 4,602,000 0 0 788,152 0 0 79,916 8,964,009 3,241,065 2,171,788 0 0 0 16,112 0 1,530,580 64,906 823,288 1,140,328 0 -24,058 2,345,081 130,875 1,342,478 112,198 689,907 2,969,197 303,676 478,432 0 592,165 0

22 122392 DRAGOMIRESTI 4,087,533 1,430,492 255,927 300,343 0 850,989 0 1,364,000 0 0 415,772 0 26,280 0 4,617,247 1,593,742 1,128,265 0 0 0 0 0 636,230 0 249,124 1,024,231 0 -14,345 1,801,540 76,005 495,729 0 311,767 946,935 467,966 129,500 0 387,805 0

23 120771 DUMBRAVA ROSIE 16,737,176 12,632,265 7,714,565 0 0 2,294,000 0 211,000 0 0 223,244 0 956,669 419,998 16,759,788 2,697,329 2,825,822 0 1,437,754 838,240 3,000 0 1,433,008 598,533 358,651 86,561 6,528,394 0 -47,504 4,059,200 423,964 2,114,506 12,821 474,890 1,903,584 2,029,482 567,581 0 5,173,760 0

24 122463 DULCESTI 5,201,445 2,654,078 434,407 324,613 0 669,902 0 1,506,000 0 0 358,098 0 0 13,367 4,595,591 1,658,430 989,131 0 0 90,000 7,745 0 598,306 142,935 221,155 900,541 0 -12,652 2,165,568 199,896 702,740 66,979 323,670 615,480 306,518 191,342 0 23,398 0

25 122551 FARCASA 9,262,317 2,491,595 573,235 404,502 0 1,306,000 0 2,005,000 0 0 3,459,722 0 0 0 11,536,657 2,073,060 2,671,880 0 0 16,980 0 0 842,711 0 374,188 5,557,838 0 0 2,417,005 137,384 929,217 65,828 532,101 1,365,962 887,206 113,928 0 5,088,026 0

26 122613 FAUREI 4,098,696 1,584,244 245,155 288,208 0 985,000 0 1,361,000 0 0 126,172 0 26,280 16,000 4,009,539 1,512,420 886,959 0 0 0 0 0 438,542 0 243,746 927,872 0 0 1,436,768 49,904 477,419 0 248,243 812,155 78,962 172,883 0 732,813 392

27 122668 GHERAIESTI 11,542,544 3,332,974 904,093 953,615 0 2,488,004 0 4,189,000 0 252,000 431,528 0 595,930 253,108 10,920,819 3,955,158 2,615,968 0 0 36,696 267,696 0 884,559 189,832 576,756 2,439,795 0 -45,641 2,271,818 165,914 1,610,867 198,199 762,654 2,510,589 1,795,635 1,180,434 0 424,709 0

28 122702 GIROV 9,719,190 5,050,698 1,414,977 526,865 0 1,696,000 0 2,601,000 0 0 247,048 0 93,499 30,945 8,988,345 2,846,895 1,882,987 0 0 220,176 0 0 959,923 20,024 359,500 2,825,492 0 -126,652 2,675,475 130,700 1,526,238 66,995 307,732 1,541,808 709,354 447,360 0 1,582,683 0

29 122828 GARCINA 8,994,488 4,646,351 1,920,316 528,887 0 1,371,621 0 2,294,118 0 0 654,312 0 893 27,193 10,328,837 2,170,327 4,216,278 10,242 463,039 0 0 0 1,249,195 424,519 133,621 1,686,402 28,511 -53,297 2,798,362 72,618 621,491 69,466 800,158 1,568,238 603,408 603,295 0 3,138,514 53287

30 122864 GRINTIES 10,105,627 1,485,533 298,903 337,760 0 936,000 0 1,479,583 0 0 6,102,511 0 0 102,000 10,642,406 1,654,649 1,577,311 0 0 0 0 0 451,186 0 207,264 6,760,030 0 -8,034 1,764,508 73,310 989,209 0 104,513 846,560 6,103,337 290,836 0 470,133 0

31 122908 GRUMAZESTI 8,526,837 3,625,539 684,782 733,161 0 1,315,007 0 3,116,000 0 0 422,505 0 47,786 0 7,759,633 2,380,637 2,599,758 0 0 35,000 0 0 1,310,024 56,779 481,556 895,879 0 0 3,480,778 208,065 823,464 67,877 756,942 1,293,017 340,911 466,370 0 322,209 0

32 122953 HANGU 11,988,310 3,174,943 596,243 444,953 0 1,250,000 0 1,980,000 0 0 5,387,689 0 147,226 48,452 13,560,674 2,565,266 1,757,219 0 0 217,492 0 0 831,804 674,862 265,859 7,269,869 0 -21,697 2,738,952 83,261 487,638 730,378 64,099 1,269,243 1,048,981 325,904 0 6,812,218 0

33 120922 HORIA 13,577,382 6,706,482 2,417,999 889,906 0 1,874,498 0 3,604,000 0 0 694,288 0 381,160 316,954 10,883,392 3,122,529 3,625,818 0 0 313,284 10,000 0 920,691 64,233 528,660 2,298,177 0 0 2,710,279 863,518 1,960,120 115,790 676,628 1,666,948 676,123 1,054,333 0 1,159,653 0

34 123013 ICUSESTI 10,252,772 2,195,079 503,962 690,688 0 2,508,650 0 2,887,057 0 0 2,661,986 0 0 0 10,382,754 2,952,077 1,702,716 0 0 0 2,908 0 1,458,214 0 676,488 3,626,127 0 -35,776 2,140,430 121,358 3,665,289 64,101 708,688 2,437,609 739,610 272,429 0 233,240 0

35 123102 ION CREANGA 12,971,809 3,478,578 663,246 839,343 0 1,839,951 0 3,649,217 0 0 3,216,418 0 684,438 103,207 12,917,460 3,204,758 2,398,217 33,500 0 52,000 0 0 1,044,784 684,438 791,987 4,707,982 0 -206 3,341,191 206,835 1,675,941 81,726 764,847 1,691,050 4,039,764 542,253 0 573,853 0

36 123175 MARGINENI 6,284,964 2,473,988 429,992 506,639 0 997,021 0 2,213,566 0 0 267,617 0 332,772 0 5,590,039 1,682,975 999,754 0 0 129,780 0 0 718,509 370,336 304,155 1,387,847 0 -3,317 1,686,677 74,095 1,321,621 0 109,781 707,357 663,689 187,355 0 838,564 900

37 123228 MOLDOVENI 5,086,242 1,619,921 451,026 232,589 0 845,822 0 1,343,080 0 0 370,883 0 310,846 595,690 4,788,530 1,830,846 971,753 12,419 0 0 0 0 548,420 45,085 91,680 546,091 809,071 -66,835 1,220,232 296,642 284,573 68,905 57,990 1,058,283 654,298 984,629 0 162,978 0

38 123255 ONICENI 12,330,890 2,424,831 306,057 542,033 0 2,001,300 0 2,648,000 0 0 4,884,660 0 372,099 0 12,831,397 1,832,873 2,004,006 0 0 0 0 0 1,862,644 423,269 571,014 6,137,601 0 -10 2,472,231 463,088 2,530,306 63,429 580,398 1,618,630 1,511,268 2,573,971 0 1,018,076 0

39 123371 PASTRAVENI 8,488,161 3,228,369 1,017,764 431,806 0 1,800,055 0 2,311,856 0 0 564,698 0 583,183 0 9,075,546 2,422,046 1,812,331 0 0 0 8,429 0 1,080,726 623,988 660,124 49,385 2,418,517 0 0 1,793,192 350,877 1,862,586 80,665 380,042 1,535,808 459,149 334,315 0 2,278,912 0

40 123424 PETRICANI 10,846,148 4,051,684 613,791 902,041 0 2,477,124 0 3,770,000 0 0 445,580 0 66,356 35,404 9,840,138 2,487,729 2,383,417 5,529 0 0 0 0 1,449,995 46,424 427,989 3,015,555 23,500 0 2,529,589 169,359 1,540,733 109,096 47,102 1,791,990 292,220 654,010 0 2,662,437 43602
41 123479 PIATRA SOIMULUI 12,883,321 4,391,314 824,821 1,241,823 0 2,845,000 0 4,998,000 0 0 649,007 0 0 0 13,394,684 3,794,198 2,633,203 0 0 229,394 0 0 844,027 0 417,655 5,476,207 0 0 2,116,350 289,815 999,197 0 663,518 2,529,799 406,125 818,364 0 5,571,516 0
42 123521 PIPIRIG 20,469,456 6,084,244 1,985,792 1,191,260 0 4,649,361 0 4,937,000 0 0 2,572,246 0 1,743,256 483,349 18,748,477 5,341,764 2,784,011 0 0 258,374 0 0 3,027,026 1,459,614 1,510,865 4,366,823 0 0 3,047,997 759,736 4,823,329 164,558 387,594 4,873,113 1,915,775 300,905 0 446,540 2028930
43 123601 PANGARATI 11,476,575 5,068,915 1,825,026 509,673 0 1,966,000 0 3,685,730 0 0 359,306 0 146,242 250,382 11,866,198 3,563,716 3,720,166 77,600 0 0 0 0 1,031,535 1,302,799 350,730 1,786,683 156,000 -123,031 3,183,193 199,659 1,411,680 61,718 642,896 1,796,673 547,146 230,641 0 3,792,592 0

44 123674 PODOLENI 9,634,004 3,247,527 601,251 785,746 0 2,071,058 0 3,309,000 0 0 587,241 0 419,178 0 7,464,621 2,923,414 1,560,071 0 0 18,182 5,873 0 1,142,146 528,955 538,956 750,811 0 -3,787 2,642,355 106,430 1,493,438 65,327 254,289 1,910,619 619,094 194,863 0 178,206 0
45 123709 POIENARI 4,987,661 1,440,279 141,257 273,039 0 541,292 0 1,299,000 0 0 1,707,090 0 0 0 4,388,628 1,059,531 925,912 0 0 0 0 0 424,989 0 299,709 2,206,382 0 -527,895 1,121,693 80,548 474,249 0 168,799 441,612 1,595,874 294,868 0 210,985 0
46 123790 POIANA TEIULUI 10,611,210 4,908,193 1,780,879 543,045 0 1,342,000 0 2,460,000 0 0 1,113,885 0 518,988 268,144 11,267,859 2,562,368 3,389,000 0 0 0 199,639 0 1,366,225 1,072,804 602,624 2,091,637 0 -16,438 3,362,817 158,557 708,534 164,915 1,444,526 1,696,782 567,925 805,413 0 2,158,751 199639
47 123914 RAUCESTI 18,317,308 4,129,137 815,310 1,227,665 0 5,676,145 0 5,329,000 0 0 1,749,380 0 1,141,267 292,379 17,687,400 4,952,930 4,672,265 0 0 340,410 0 0 3,714,271 1,628,984 954,751 1,521,769 0 -97,980 3,555,695 79,649 4,301,543 139,826 795,621 4,778,488 1,245,620 944,031 0 1,846,927 0
48 123969 RAZBOIENI 4,966,882 2,106,459 726,592 193,150 0 919,000 0 992,000 0 0 709,426 0 144,132 95,865 4,926,181 1,944,666 1,415,552 0 0 0 0 0 424,455 482,556 190,326 506,400 0 -37,774 1,527,706 570,031 854,389 0 404,075 914,979 433,612 73,720 0 134,282 13387

49 124028 REDIU 9,170,348 3,219,277 509,123 783,724 0 1,823,376 0 3,384,000 0 0 738,695 0 4,466 534 6,919,083 2,582,606 1,350,644 0 0 0 9,600 0 1,317,610 54,065 366,381 1,248,271 0 -10,094 2,273,499 56,540 1,042,680 0 546,987 1,749,636 348,819 236,737 0 664,185 0
50 124073 ROMANI 10,395,672 2,596,803 520,652 573,383 0 1,518,000 0 2,479,000 0 0 2,479,957 0 1,269,703 52,209 8,995,888 3,470,446 1,210,984 0 0 0 0 0 748,364 437,353 164,785 2,982,941 0 -18,985 2,786,583 597,475 991,999 151,595 347,443 1,536,366 358,234 124,536 0 1,996,744 104913
51 124153 SAGNA 8,461,686 2,969,055 613,479 744,285 0 1,474,575 0 3,147,000 0 0 544,444 0 56,576 270,036 8,460,288 2,964,181 1,795,693 277,000 0 0 0 0 1,127,196 317,195 165,020 1,662,613 156,190 -4,800 2,881,812 291,363 545,186 0 408,969 1,675,507 2,056,372 503,051 0 98,028 0
52 124206 SABAOANI 19,679,674 6,562,278 2,021,934 1,539,133 0 3,892,000 0 6,436,000 0 365,911 2,077,410 0 0 346,075 21,671,811 5,492,237 5,227,828 0 0 56,412 369,511 0 2,517,060 19,198 1,463,073 6,528,891 0 -2,399 3,811,906 819,780 4,223,862 811,160 1,363,842 4,441,174 2,053,827 2,231,861 0 1,914,399 0
53 120824 SAVINESTI 14,385,235 9,754,876 6,037,912 43,484 0 1,837,423 0 338,000 0 0 1,164,099 0 1,290,837 0 13,291,418 3,126,610 2,899,949 0 290,431 152,256 0 0 1,823,004 2,675,535 574,956 1,755,553 0 -6,876 3,483,830 258,024 2,420,036 378,884 457,835 3,912,966 564,724 445,752 0 1,345,677 23690
54 124233 SECUIENI 5,598,624 3,510,847 1,567,887 66,743 0 961,000 0 716,274 0 0 458,148 0 -40,065 -7,580 5,671,463 1,956,081 1,041,608 0 0 105,844 4,458 0 710,354 0 148,398 1,787,721 0 -83,001 1,710,628 178,172 375,616 140,991 146,124 1,138,962 1,635,533 225,625 0 119,812 0
55 124331 STANITA 4,035,011 1,610,981 192,284 304,388 0 805,730 0 1,423,292 0 0 195,008 0 0 0 4,887,893 1,450,840 1,424,382 0 0 0 0 0 494,885 0 254,043 1,276,627 0 -12,884 1,336,794 78,715 371,998 5,600 329,529 737,389 518,300 202,797 0 1,306,771 0
56 124411 STEFAN CEL MARE 6,269,277 2,055,566 613,832 347,872 0 1,094,722 0 1,938,998 0 0 704,781 0 157,689 317,521 6,939,952 2,480,662 1,092,447 0 0 0 0 0 655,006 1,860,424 206,588 670,645 0 -25,820 2,181,683 96,178 426,539 58,688 1,504,235 1,658,968 743,782 144,569 0 125,310 0
57 124493 TARCAU 9,350,570 4,412,868 1,282,056 274,050 0 1,218,000 0 1,248,000 0 0 486,924 0 1,984,778 0 8,239,730 3,086,039 2,442,531 46,271 0 3,300 59,035 0 1,034,849 939,834 225,204 404,455 0 -1,788 3,021,833 149,507 721,215 0 930,552 1,831,931 501,558 385,161 0 697,973 0

58 124563 TASCA 8,102,667 4,566,779 745,597 260,904 0 1,067,000 0 1,288,000 0 0 366,047 0 657,339 157,502 7,966,112 1,945,053 3,304,842 0 64,352 384,508 0 0 575,355 0 319,431 1,372,571 0 0 2,120,149 201,451 922,522 90,760 599,879 1,782,054 1,825,013 0 0 252,030 172254

59 124616 TAZLAU 5,503,121 2,287,944 672,206 322,591 0 839,000 0 1,395,752 0 0 820,656 0 119,921 39,848 7,565,107 1,706,271 1,228,361 0 0 39,432 0 0 637,005 2,717,498 256,064 980,476 0 0 1,415,817 504,860 401,315 72,761 712,605 919,003 482,323 2,327,138 0 655,797 73488
60 124634 TAMASENI 15,029,974 4,621,569 1,087,331 1,436,996 0 3,097,834 0 6,904,607 0 0 330,584 0 0 75,380 15,026,290 3,412,023 5,819,865 349,025 0 40,000 9,545 0 1,397,056 0 742,552 33,340 2,725,725 497,159 0 3,354,123 0 1,759,517 120,790 790,916 2,627,685 973,843 1,463,350 0 3,804,316 131750

61 124661 TIMISESTI 9,801,601 2,614,037 803,971 480,347 0 1,968,209 0 2,281,160 0 0 2,927,984 0 7,664 2,547 9,796,913 3,751,736 1,636,715 19,222 0 26,691 0 0 422,322 79,107 225,789 3,426,122 213,759 -4,550 4,290,441 290,897 1,419,530 688,473 385,730 1,497,141 601,207 318,847 0 301,065 3582
62 124723 TRIFESTI 12,685,648 3,044,842 833,184 675,519 0 2,541,786 0 2,864,000 0 0 804,144 0 2,425,818 1,005,058 13,013,406 4,704,107 2,324,055 0 0 0 0 0 862,344 3,969,955 350,662 802,283 0 0 3,888,010 272,794 985,494 0 812,021 2,504,063 3,899,152 294,572 0 357,300 0
63 124750 TUPILATI 5,413,738 2,391,179 591,876 255,848 0 778,083 0 1,366,000 0 0 521,995 0 47,216 309,265 5,425,232 1,638,529 1,530,688 0 0 0 0 0 541,552 0 170,378 1,544,085 0 0 2,387,753 85,836 479,431 68,870 190,098 880,482 860,891 225,670 0 246,201 0

64 124803 TIBUCANI 7,797,509 2,680,275 479,959 551,135 0 1,893,000 0 2,397,000 0 0 266,320 0 63,035 497,879 8,511,423 2,649,206 2,263,017 0 0 0 0 0 784,689 68,737 349,696 2,396,078 0 0 2,421,349 255,984 1,198,689 107,100 442,288 1,596,132 1,588,479 493,255 0 405,087 3060
65 124849 URECHENI 6,717,986 2,698,619 424,864 567,315 0 1,172,906 0 2,460,249 0 0 386,212 0 0 0 5,825,288 2,096,487 1,592,365 0 0 104,616 8,252 0 800,974 393,441 357,915 485,505 0 -14,267 2,131,486 226,641 843,937 65,450 168,927 1,106,351 814,368 254,611 0 213,517 0
66 124885 VALEA URSULUI 8,023,488 2,196,308 341,770 626,979 0 1,951,916 0 2,869,000 0 0 1,015,264 0 -8,039 -961 8,745,356 1,965,204 2,019,267 0 0 0 0 0 1,429,059 0 796,968 2,543,262 0 -8,404 2,891,655 236,978 2,262,929 592,113 321,417 1,326,335 519,525 265,613 0 328,791 0
67 124938 ALEXANDRU CEL BUN 11,964,184 7,596,810 4,408,040 165,846 0 1,704,000 0 982,000 0 1,289,000 367,384 0 0 24,990 12,132,528 3,173,685 4,720,971 0 360,977 15,000 1,289,000 0 1,145,721 0 278,220 1,201,208 0 -52,254 3,240,945 379,884 2,179,528 458,645 267,227 1,505,625 662,496 1,230,254 0 1,921,275 286649

68 125016 VANATORI 15,311,268 5,783,891 2,354,961 861,591 0 4,030,121 0 3,711,000 0 0 1,082,827 0 607,893 95,536 13,437,946 4,552,650 2,504,397 0 0 0 0 0 2,478,625 978,377 1,206,471 1,723,789 0 -6,363 2,844,670 412,111 3,470,762 209,729 370,235 4,665,278 918,785 320,779 0 213,084 12513
69 125061 ZANESTI 13,221,404 3,998,826 1,277,517 708,891 0 1,496,651 0 3,146,000 0 0 509,189 0 4,070,738 0 10,995,068 2,501,418 1,344,210 0 0 98,580 0 0 882,066 3,912,465 292,429 1,966,348 0 -2,448 2,565,067 177,020 4,531,413 212,747 187,909 1,228,733 241,594 19,458 0 1,831,127 0
70 125098 DOCHIA 4,969,546 1,753,056 234,776 368,097 0 918,944 0 1,667,000 0 0 551,496 0 0 79,050 4,436,764 1,911,781 1,140,315 0 0 0 0 0 762,299 0 230,645 396,099 0 -4,375 1,346,119 222,487 453,737 68,490 490,348 1,266,457 226,971 142,171 0 219,984 0
71 125105 RUGINOASA 6,522,865 1,289,958 430,340 206,296 0 648,000 0 1,039,000 0 0 3,444,696 0 75,968 25,243 6,751,109 1,351,202 828,891 0 0 0 0 0 491,838 0 122,571 3,956,607 0 0 1,427,092 30,425 3,410,377 36,295 187,046 893,476 497,029 189,723 0 79,646 0

72 125114 GHINDAOANI 3,941,658 1,338,371 184,606 282,141 0 570,000 0 1,337,000 0 0 220,612 0 0 475,675 3,332,609 1,155,757 792,684 0 0 18,800 0 0 492,318 0 140,104 11,900 732,953 0 -11,907 1,188,226 178,555 385,641 0 36,468 595,687 740,875 96,850 0 110,307 0

73 125123 VALENI 6,186,804 1,654,114 218,414 260,904 0 990,000 0 1,719,400 0 0 1,792,513 0 0 30,777 6,179,119 2,492,656 1,307,694 0 0 0 0 0 553,680 0 159,094 1,674,979 0 -8,984 2,507,139 157,719 357,480 147,678 180,010 949,569 1,588,945 6,722 0 283,857 0
74 125132 DRAGANESTI 3,589,679 1,034,320 168,313 270,005 0 430,770 0 1,290,000 0 0 483,964 0 0 350,625 4,051,023 1,459,717 819,592 0 0 0 0 0 219,798 0 138,238 1,431,766 0 -18,088 1,701,561 180,124 204,769 7,987 51,551 431,913 1,139,205 130,735 0 203,178 0

75 125141 PANCESTI 5,722,180 1,353,180 133,720 281,129 0 630,950 0 1,327,000 0 0 2,103,488 0 271,159 36,403 5,663,612 1,175,650 1,046,558 0 0 0 0 0 668,233 271,159 207,000 2,311,431 0 -16,419 1,368,885 62,051 686,060 492,361 424,409 777,691 48,430 1,586,638 0 217,087 0

76 125150 GADINTI 4,359,330 1,799,919 257,095 362,030 0 703,985 0 1,641,756 0 0 196,243 0 0 17,427 4,015,488 1,765,685 940,417 39,257 0 70,656 0 0 573,314 22,979 149,217 415,226 79,392 -40,655 2,018,872 106,696 359,353 60,665 65,422 682,745 434,896 263,342 0 17,414 6083
77 125169 NEGRESTI 5,384,002 1,154,982 183,498 259,893 0 754,885 0 1,397,540 0 0 1,874,913 0 111,389 90,293 5,638,418 1,317,787 946,072 0 0 0 0 0 800,173 0 207,040 2,369,982 0 -2,636 1,270,048 232,735 706,097 13,733 323,992 917,814 561,126 1,139,844 0 445,708 27321
78 125178 BOGHICEA 9,225,959 1,752,425 210,336 382,255 0 1,319,145 0 1,725,000 0 0 4,224,357 0 138,723 66,309 9,121,639 1,860,009 1,380,217 0 0 0 0 0 925,528 507,368 241,417 4,222,788 0 -15,688 2,048,485 91,937 1,652,206 211,457 594,368 1,359,217 2,783,673 168,833 0 211,463 0
Judeţul: OLT
Perioada: 31.12.2022

SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGET

VENITURI VENITURI PROPRII Sume CHELTUIELI


Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în
defalcate din Programul adăugată la UE/alti
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor
TVA pentru pentru donatori in
DENUMIREA UNITĂŢILOR cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor
prefinanţării Cheltuieli de
(în ordine alfabetică)
TOTAL la nivelul municipiilor, infrastruct învățământului efectuate si
aferente cadrului (col.16+17+...+28) Bunuri şi servicii
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal
echilibrarea judeţelor sectoarelor şi financiar 2014-2020
bazelor confesional
bugetelor locale municipiului sportive acreditat
Bucureşti din spaţiul
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18
TOTAL JUDEŢ (A+B+C+D) 1,595,014,834 619,016,199 296,748,195 53,262,497 77,221,000 259,074,987 22,261,122 285,426,303 0 0 133,720,448 216,687 162,563,549 35,514,539 1,560,169,596 422,716,790 362,882,805
A. Consiliul judeţean 351,783,259 70,693,329 57,066,961 7,988,923 77,221,000 0 22,261,122 94,339,929 0 0 14,482,680 59,572 72,721,127 4,500 329,447,544 100,433,489 47,741,614
B. Total municipii 422,185,889 286,734,247 166,942,209 0 0 54,838,349 0 3,704,600 0 0 30,176,528 8,413 44,376,252 2,347,500 422,002,269 72,667,266 133,525,523
Nr.
Cod SIRUTA
crt.
1 125472 Municipiul Caracal 91,717,417 54610145 28148594 0 0 20541977 0 805600 0 0 7219663 0 8378032 162000 81,966,936 22626959 28054760
2 125347 Municipiul Slatina 330,468,472 232124102 138793615 0 0 34296372 0 2899000 0 0 22956865 8413 35998220 2185500 340,035,333 50040307 105470763
C. Total oraşe 180,741,488 73,228,235 28,238,452 7,051,525 0 37,546,831 0 28,323,346 0 0 15,043,913 0 23,417,969 3,181,194 185,162,696 55,502,850 49,606,476
1 125418 Oras Bals 55,090,066 23,475,785 10,359,118 1,670,493 0 10,545,971 0 6,519,067 0 0 3,370,579 0 10,001,461 1,177,203 53,928,363 15,570,694 16,275,290
2 125542 Oras Corabia 46,903,642 19,304,180 7,840,492 1,287,922 0 8,812,417 0 5,193,762 0 0 3,761,735 0 9,117,191 714,357 48,768,857 13,057,258 12,532,799
3 125622 Oras Draganesti-Olt 21,507,503 8,984,704 2,825,392 1,410,105 0 5,253,608 0 5,609,266 0 0 1,417,169 0 0 242,756 21,505,470 9,522,786 5,789,886
4 128105 Oras Piatra-Olt 16,171,761 5,731,610 1,980,603 705,052 0 3,148,389 0 2,908,712 0 0 963,021 0 2,968,470 451,559 19,043,086 4,995,140 4,302,355
5 128374 Oras Potcoava 13,523,719 4,144,598 1,355,520 764,141 0 3,680,145 0 3,101,304 0 0 1,684,083 0 502,808 410,781 13,563,895 3,735,078 2,965,357
6 128711 Oras Scornicesti 27,544,797 11,587,358 3,877,327 1,213,812 0 6,106,301 0 4,991,235 0 0 3,847,326 0 828,039 184,538 28,353,025 8,621,894 7,740,789
D. Total comune 640,304,198 188,360,388 44,500,573 38,222,049 0 166,689,807 0 159,058,428 0 0 74,017,327 148,702 22,048,201 29,981,345 623,557,087 194,113,185 132,009,192
1 125677 Comuna Baldovinesti 3,387,833 1,107,905 188,116 307,459 0 509,617 0 1,285,769 0 0 58,956 0 166,662 258,924 4,126,200 1,215,761 1,124,699
2 125659 Comuna Babiciu 5,363,857 1,660,581 462,690 285,426 0 1,715,000 0 1,223,352 0 0 464,924 0 0 300,000 4,334,756 2,002,203 846,033
3 130286 Comuna Balteni 3,691,146 1,242,795 224,281 289,432 0 972,638 0 1,233,921 0 0 41,792 0 0 200,000 3,682,043 931,589 1,004,389
4 125757 Comuna Barasti 6,304,802 1,698,873 166,748 305,456 0 879,041 0 1,417,789 0 0 2,110,600 0 0 198,499 6,108,533 1,454,677 1,651,863
5 125846 Comuna Barza 5,407,839 1,398,244 228,312 430,643 0 1,445,717 0 1,709,755 0 0 754,123 0 0 100,000 5,427,209 2,000,293 972,264
6 125873 Comuna Bobicesti 6,063,455 2,303,842 724,520 379,567 0 1,984,380 0 1,549,050 0 0 122,483 0 0 103,700 6,306,902 2,442,471 1,900,067
7 125962 Comuna Brastavatu 12,528,632 2,465,445 524,974 638,954 0 4,296,048 0 2,417,422 0 0 2,201,237 0 695,244 453,236 12,774,778 3,682,459 1,337,646
8 126022 Comuna Brancoveni 5,925,017 1,348,148 191,017 421,629 0 1,556,443 0 1,678,295 0 0 983,169 0 109,282 249,680 5,080,262 2,046,916 893,396
9 125999 Comuna Brebeni 5,513,269 2,214,217 474,089 401,599 0 1,055,325 0 1,611,195 0 0 142,532 0 0 490,000 5,299,964 1,825,273 1,399,434
10 126077 Comuna Bucinisu 6,168,259 1,840,128 773,925 269,402 0 1,299,640 0 1,166,078 0 0 1,762,413 0 0 100,000 5,518,035 1,214,577 764,729
11 130295 Comuna Calui 3,543,451 964,516 139,328 320,478 0 896,998 0 1,335,789 0 0 176,934 0 14,537 154,677 3,293,376 1,082,649 721,197
12 126166 Comuna Carlogani 5,732,563 1,340,289 261,777 343,513 0 1,547,705 0 1,415,733 0 0 509,837 0 289,201 629,798 6,261,587 1,416,847 1,243,625
13 126102 Comuna Cezieni 3,651,858 1,352,753 450,954 216,323 0 938,500 0 986,516 0 0 174,089 0 0 200,000 4,018,889 1,283,123 1,093,570
14 126148 Comuna Cilieni 7,551,913 2,756,974 565,242 411,614 0 2,930,728 0 1,652,034 0 0 112,177 0 0 100,000 7,020,186 3,451,690 1,218,216
15 126228 Comuna Colonesti 10,627,812 1,645,060 287,089 290,434 0 1,194,211 0 1,753,132 0 0 3,952,683 0 1,602,763 479,963 9,827,313 1,477,329 1,348,569
16 126326 Comuna Corbu 4,550,463 1,750,981 461,753 303,453 0 1,254,719 0 1,282,347 0 0 221,779 0 612,164 -571,527 5,504,795 1,761,179 1,439,739
17 126380 Comuna Coteana 5,075,657 1,826,532 395,669 291,435 0 1,203,954 0 1,383,967 0 0 247,142 0 0 414,062 5,032,146 2,190,896 1,248,962
18 126406 Comuna Crampoia 7,287,900 2,888,784 671,099 487,728 0 1,933,300 0 1,906,856 0 0 278,359 0 51,898 228,703 7,216,578 1,678,210 1,408,308
19 126503 Comuna Cungrea 5,338,282 2,765,011 1,011,200 48,072 0 1,054,610 0 514,995 0 0 853,166 0 0 150,500 5,112,056 1,296,410 1,436,071
20 126433 Comuna Curtisoara 9,425,940 3,998,153 1,203,268 611,913 0 1,499,494 0 2,330,761 0 0 427,702 0 314,737 855,093 9,403,426 1,941,132 2,305,380
21 126585 Comuna Daneasa 6,381,404 1,829,066 438,909 533,797 0 1,816,085 0 2,062,409 0 0 290,036 0 213,023 170,785 5,720,016 2,257,695 1,330,842
22 126647 Comuna Deveselu 8,107,856 2,510,467 1,169,438 286,428 0 2,468,749 0 1,634,772 0 0 1,008,067 0 285,801 200,000 6,798,452 2,923,690 1,212,934
23 126674 Comuna Dobretu 3,151,287 1,159,972 185,446 305,456 0 424,566 0 1,282,433 0 0 184,316 0 0 100,000 3,299,418 1,016,580 1,049,939
24 126718 Comuna Dobrosloveni 8,538,360 2,708,435 621,232 578,864 0 2,291,398 0 2,212,610 0 0 723,887 0 479,837 122,193 9,247,872 2,871,154 2,115,555
25 126772 Comuna Dobroteasa 4,143,058 1,820,756 646,907 224,335 0 856,829 0 1,015,403 0 0 161,267 0 0 288,803 3,594,453 1,574,926 866,730
26 126825 Comuna Dobrun 4,286,820 1,352,710 228,995 297,444 0 836,900 0 1,257,871 0 0 296,882 148,702 5,582 388,173 3,776,445 1,221,390 1,392,689
27 125490 Comuna Draghiceni 4,702,426 1,217,329 220,417 302,452 0 2,075,968 0 1,278,401 0 0 30,728 0 0 100,000 4,287,813 2,217,006 1,045,860
28 126905 Comuna Fagetelu 3,619,478 1,034,425 104,846 321,480 0 572,907 0 1,336,146 0 0 136,000 0 0 540,000 3,555,544 974,124 530,052
29 126978 Comuna Falcoiu 8,411,048 1,866,060 369,831 587,878 0 2,523,673 0 2,240,468 0 0 387,651 0 350,203 1,042,993 6,516,035 1,701,085 1,199,902
30 127019 Comuna Farcasele 7,900,567 2,345,012 422,290 780,165 0 2,027,918 0 2,887,556 0 0 469,472 0 70,609 100,000 6,338,874 1,617,649 1,929,173
31 127064 Comuna Ganeasa 13,534,030 2,392,111 621,720 491,734 0 1,328,651 0 1,924,017 0 0 6,304,551 0 1,238,982 345,718 11,957,882 1,697,369 1,160,600
VENITURI VENITURI PROPRII Sume CHELTUIELI
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor Programul UE/alţi donatori în
defalcate din adăugată la UE/alti
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor
TVA pentru pentru donatori in
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal
echilibrarea judeţelor sectoarelor şi financiar 2014-2020
bazelor confesional
bugetelor locale municipiului sportive acreditat
Bucureşti din spaţiul
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18
32 130302 Comuna Gavanesti 6,430,467 1,205,864 161,777 302,452 0 1,084,234 0 1,279,207 0 0 2,661,162 0 0 200,000 6,484,215 1,735,722 1,073,639
33 125588 Comuna Garcov 4,804,695 1,463,434 257,237 350,523 0 1,364,357 0 1,440,914 0 0 279,550 0 109,282 147,158 4,309,858 1,635,383 741,780
34 130311 Comuna Ghimpeteni 3,595,230 1,242,497 264,424 296,442 0 592,813 0 1,253,774 0 0 306,146 0 0 200,000 4,097,668 1,254,239 1,230,054
35 127126 Comuna Giuvarasti 4,733,382 2,360,986 530,373 292,436 0 955,583 0 1,243,138 0 0 73,675 0 0 100,000 4,542,585 1,602,717 1,198,919
36 127144 Comuna Gostavatu 5,342,122 1,629,260 214,608 455,680 0 1,349,868 0 1,792,554 0 0 266,670 0 91,764 212,006 5,710,760 1,223,720 1,540,000
37 127171 Comuna Gradinari 5,915,922 1,565,265 389,233 372,556 0 1,706,354 0 1,517,253 0 0 384,001 0 591,823 151,226 6,057,506 1,956,746 1,655,021
38 130320 Comuna Gradinile 4,115,461 1,235,846 303,852 295,441 0 1,125,434 0 1,255,454 0 0 188,674 0 210,053 100,000 3,843,611 1,245,155 674,121
39 127224 Comuna Grojdibodu 6,152,150 1,936,083 399,124 395,590 0 1,805,758 0 1,591,061 0 0 323,486 0 349,207 146,555 5,118,540 1,485,100 786,806
40 130339 Comuna Gura Padinii 6,245,396 1,371,867 296,950 259,387 0 1,537,639 0 1,167,040 0 0 565,658 0 1,274,606 328,586 5,998,332 1,681,348 1,029,011
41 127251 Comuna Ianca 9,260,551 2,648,344 681,809 446,667 0 3,179,556 0 1,771,994 0 0 712,962 0 230,975 716,720 9,994,726 3,668,158 1,319,695
42 127288 Comuna Iancu Jianu 13,856,767 2,502,840 587,375 671,002 0 3,206,287 0 2,648,812 0 0 5,398,828 0 0 100,000 14,121,074 3,073,715 1,409,424
43 127322 Comuna Icoana 4,195,631 2,060,472 953,256 55,082 0 1,242,878 0 450,361 0 0 183,584 0 103,450 154,886 4,055,668 1,468,457 1,402,248
44 130348 Comuna Ipotesti 3,638,914 1,068,428 229,200 291,435 0 965,755 0 1,187,339 0 0 298,152 0 0 119,240 3,905,630 1,566,905 827,084
45 127368 Comuna Izbiceni 10,136,439 3,559,285 968,234 580,867 0 2,297,823 0 2,222,761 0 0 1,559,237 0 251,044 246,289 10,283,097 2,856,389 1,530,119
46 127386 Comuna Izvoarele 12,245,245 1,755,593 507,364 523,782 0 3,861,946 0 2,093,184 0 0 4,403,785 0 9,769 120,968 12,989,336 4,383,623 2,154,374
47 127411 Comuna Leleasca 4,021,269 1,394,724 128,979 314,469 0 1,218,060 0 1,066,109 0 0 242,376 0 0 100,000 3,623,608 1,286,524 737,481
48 127493 Comuna Maruntei 8,931,621 2,107,365 451,311 575,860 0 2,017,112 0 2,206,310 0 0 270,301 0 1,384,068 946,465 9,879,750 2,420,458 2,358,294
49 127536 Comuna Mihaesti 4,551,355 1,882,387 556,939 275,411 0 737,498 0 1,263,258 0 0 568,212 0 0 100,000 4,517,954 758,632 718,664
50 127563 Comuna Milcov 3,451,772 1,133,661 228,393 296,442 0 962,987 0 1,255,124 0 0 0 0 0 100,000 3,891,157 1,640,264 895,709
51 127625 Comuna Morunglav 4,789,100 1,318,756 184,904 367,549 0 1,468,215 0 1,627,925 0 0 274,204 0 0 100,000 4,714,522 1,777,600 969,400
52 127689 Comuna Movileni 9,242,675 2,103,226 399,591 507,758 0 2,626,219 0 1,971,174 0 0 1,598,364 0 0 943,692 9,406,993 3,169,844 1,719,930
53 127714 Comuna N.Titulescu 5,354,750 1,495,626 512,109 237,354 0 926,356 0 1,052,010 0 0 1,456,441 0 154,592 269,725 5,219,368 1,261,297 748,212
54 127750 Comuna Obarsia 8,792,570 1,478,785 391,183 387,578 0 2,806,892 0 1,563,161 0 0 261,140 0 1,673,860 1,008,732 6,725,441 3,305,064 1,498,697
55 127812 Comuna Oboga 5,591,500 1,372,822 239,062 301,450 0 1,670,508 0 1,270,278 0 0 511,850 0 0 766,042 5,572,404 2,765,018 963,523
56 127858 Comuna Oporelu 4,117,314 1,307,187 185,476 298,445 0 838,177 0 1,260,188 0 0 81,608 0 0 630,154 4,222,469 1,555,335 1,453,529
57 127901 Comuna Optasi Magura 3,336,829 1,226,665 372,985 280,419 0 562,844 0 1,197,548 0 0 149,772 0 0 200,000 3,323,682 1,169,702 1,430,234
58 127938 Comuna Orlea 5,401,331 1,336,292 315,500 304,454 0 1,905,721 0 1,284,345 0 0 283,250 0 361,208 230,515 4,840,169 2,214,765 818,163
59 130357 Comuna Osica de Jos 4,842,641 1,190,465 243,493 306,457 0 1,198,005 0 1,288,550 0 0 255,424 0 660,197 250,000 5,027,063 1,377,840 843,643
60 127983 Comuna Osica de Sus 8,346,804 2,558,471 757,715 674,006 0 2,629,334 0 2,541,897 0 0 447,036 0 0 170,066 8,628,286 2,554,878 1,826,038
61 128178 Comuna Parscoveni 7,495,182 1,474,077 264,610 463,692 0 2,020,666 0 1,824,734 0 0 454,455 0 1,563,637 157,613 6,502,804 2,603,290 967,664
62 128052 Comuna Perieti 3,966,241 1,469,525 236,780 304,454 0 1,036,391 0 1,281,831 0 0 21,416 0 0 157,078 4,107,071 1,851,580 1,042,666
63 128221 Comuna Plesoiu 9,553,282 2,570,770 754,839 427,638 0 1,244,380 0 1,711,652 0 0 3,826,480 0 0 200,000 8,939,379 1,151,462 1,602,497
64 128301 Comuna Poboru 3,894,606 1,507,309 291,829 281,420 0 927,044 0 1,207,849 0 0 52,404 0 0 200,000 3,946,818 1,044,121 1,001,153
65 128436 Comuna Priseaca 4,433,812 1,267,467 218,413 297,444 0 697,520 0 1,387,235 0 0 981,590 0 0 100,000 3,965,956 866,347 659,956
66 128472 Comuna Radomiresti 5,582,203 2,063,651 531,057 422,631 0 1,173,800 0 1,686,900 0 0 76,240 0 0 581,612 5,471,245 1,520,992 2,145,135
67 128524 Comuna Redea 6,141,770 2,314,427 574,071 356,532 0 1,701,600 0 1,461,500 0 0 348,524 0 162,201 153,518 5,140,226 1,446,277 1,044,911
68 128560 Comuna Rotunda 6,193,676 1,265,464 173,993 428,640 0 1,630,655 0 1,703,394 0 0 225,570 0 0 1,368,593 6,133,766 1,362,130 992,752
69 128588 Comuna Rusanesti 8,239,468 3,423,325 845,193 582,870 0 2,367,334 0 2,227,097 0 0 121,712 0 0 100,000 8,221,910 1,842,152 1,865,225
70 128882 Comuna Samburesti 4,049,165 1,353,461 257,075 285,426 0 740,132 0 1,217,794 0 0 633,998 0 2,651 101,129 3,909,058 880,742 818,488
71 130366 Comuna Sarbii-Magura 4,573,160 1,216,366 219,969 294,439 0 920,539 0 1,251,847 0 0 838,446 0 0 345,962 4,866,337 1,663,218 1,200,991
72 128613 Comuna Scarisoara 6,563,706 2,064,297 410,860 474,709 0 1,757,660 0 1,993,718 0 0 229,771 0 370,576 147,684 6,639,749 2,210,427 2,101,076
73 128659 Comuna Schitu 7,734,922 2,012,927 1,046,973 201,300 0 1,718,861 0 1,087,131 0 0 2,553,258 0 84,625 278,120 7,808,629 1,871,797 1,123,777
74 128864 Comuna Seaca 4,361,474 1,299,384 182,730 304,454 0 1,248,112 0 1,283,311 0 0 140,985 0 111,932 277,750 3,476,115 1,560,526 857,071
75 125374 Comuna Slatioara 7,029,355 3,619,194 1,376,333 190,284 0 1,278,840 0 909,830 0 0 1,028,554 0 0 192,937 8,158,503 2,114,195 1,701,539
76 128962 Comuna Spineni 4,777,838 1,930,915 561,101 216,323 0 1,233,285 0 998,349 0 0 333,305 0 0 281,984 4,974,134 1,479,817 923,152
77 129040 Comuna Sprancenata 4,836,833 1,500,175 229,404 365,546 0 1,067,604 0 1,490,892 0 0 678,162 0 0 100,000 5,213,370 1,272,572 1,229,710
78 129095 Comuna Stoenesti 4,906,165 1,705,002 540,047 376,562 0 940,000 0 1,525,365 0 0 234,070 0 11,270 490,458 4,062,855 1,218,914 1,108,904
79 129111 Comuna Stoicanesti 5,393,626 1,938,435 409,675 352,526 0 1,568,312 0 1,449,766 0 0 337,113 0 0 100,000 5,183,514 1,019,581 1,730,531
80 129139 Comuna Strejesti 5,913,213 2,489,112 756,949 359,537 0 1,581,522 0 1,476,381 0 0 166,198 0 0 200,000 5,700,557 1,806,610 1,454,657
81 129184 Comuna Studina 8,401,063 2,601,554 330,077 409,611 0 1,774,490 0 2,719,900 0 0 411,487 0 354,860 538,772 7,724,665 1,395,519 1,515,249
82 129246 Comuna Serbanesti 6,034,648 2,534,460 1,089,606 313,468 0 1,930,776 0 1,322,532 0 0 146,880 0 0 100,000 6,043,417 2,470,908 1,473,933
83 130384 Comuna Soparlita 4,434,945 1,088,860 273,407 272,407 0 1,110,007 0 1,254,485 0 0 107,712 0 88,076 785,805 4,086,066 1,905,461 689,062
84 129282 Comuna Stefan cel Mar 6,454,611 1,645,707 387,002 298,445 0 2,476,000 0 1,264,040 0 0 868,864 0 0 200,000 6,201,908 2,111,103 894,274
85 129317 Comuna Tatulesti 3,567,461 1,179,238 120,426 316,472 0 821,074 0 1,318,834 0 0 81,108 0 35,093 132,114 3,785,399 1,285,890 1,362,463
86 129380 Comuna Teslui 5,214,388 1,536,003 227,002 392,586 0 1,204,017 0 1,587,223 0 0 90,765 0 104,100 692,280 5,842,501 1,486,773 1,700,351
87 129460 Comuna Tia Mare 8,239,806 2,951,631 521,214 648,969 0 2,360,445 0 2,450,772 0 0 376,958 0 0 100,000 7,110,724 3,517,999 1,546,065
88 129503 Comuna Topana 3,415,385 962,248 92,547 327,489 0 248,727 0 1,353,146 0 0 161,264 0 0 690,000 3,323,923 833,174 1,505,478
89 129567 Comuna Traian 6,683,372 1,647,207 248,645 477,713 0 2,257,907 0 1,869,000 0 0 312,811 0 0 596,447 7,167,925 2,928,388 1,180,954
VENITURI VENITURI PROPRII Sume CHELTUIELI
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor Programul UE/alţi donatori în
defalcate din adăugată la UE/alti
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor
TVA pentru pentru donatori in
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal
echilibrarea judeţelor sectoarelor şi financiar 2014-2020
bazelor confesional
bugetelor locale municipiului sportive acreditat
Bucureşti din spaţiul
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18
90 129585 Comuna Tufeni 5,265,725 1,736,087 486,372 317,474 0 1,743,431 0 1,334,080 0 0 290,040 0 0 162,087 5,334,524 1,866,380 1,496,748
91 129629 Comuna Urzica 6,082,190 1,380,001 268,820 325,486 0 2,713,287 0 1,437,671 0 0 451,231 0 0 100,000 6,080,235 2,567,426 1,324,604
92 129656 Comuna Valea Mare 8,125,627 2,323,580 385,602 586,876 0 2,703,833 0 2,238,296 0 0 759,918 0 0 100,000 7,928,391 3,208,204 2,356,626
93 129718 Comuna Vadastra 3,965,292 1,065,946 216,985 294,439 0 1,177,321 0 1,248,406 0 0 373,619 0 0 100,000 4,191,592 1,283,770 657,971
94 129745 Comuna Vadastrita 6,672,489 1,761,514 265,262 494,738 0 2,440,894 0 2,060,553 0 0 154,606 0 0 254,922 5,877,805 1,315,938 1,702,650
95 129763 Comuna Valeni 10,892,651 1,842,697 390,914 346,517 0 3,042,433 0 1,427,114 0 0 4,131,576 0 164,920 283,911 10,585,476 3,336,404 1,643,316
96 129987 Comuna Valcele 4,865,275 1,699,360 249,099 368,550 0 1,202,794 0 1,504,037 0 0 300,777 0 0 158,307 5,449,801 1,481,547 1,390,790
97 129816 Comuna Verguleasa 7,085,282 1,818,869 421,427 390,583 0 2,764,990 0 1,589,429 0 0 468,672 0 102,228 341,094 7,350,170 3,045,713 1,491,902
98 129898 Comuna Visina 6,769,217 2,354,194 843,663 334,499 0 2,790,431 0 1,392,277 0 0 132,315 0 0 100,000 5,782,867 2,144,755 1,066,085
99 130375 Comuna Visina Noua 4,225,298 1,190,003 178,094 299,447 0 1,373,367 0 1,264,930 0 0 229,733 0 13,292 153,973 3,848,872 1,847,178 603,356
100 129914 Comuna Vitomiresti 5,596,213 1,360,451 257,204 291,435 0 1,963,825 0 1,244,667 0 0 79,770 0 847,500 100,000 4,407,000 1,084,429 1,107,870
101 130026 Comuna Vladila 9,497,349 1,506,909 382,944 272,407 0 2,094,797 0 1,180,649 0 0 361,969 0 3,348,828 1,004,197 8,682,299 2,246,067 1,194,704
102 130062 Comuna Voineasa 5,434,354 1,306,368 212,475 327,489 0 1,408,146 0 1,364,836 0 0 429,015 0 725,989 200,000 5,716,071 1,809,139 1,337,135
103 130124 Comuna Vulpeni 5,455,280 2,276,801 196,513 328,490 0 1,443,753 0 1,368,786 0 0 265,940 0 0 100,000 5,672,090 1,802,400 1,521,446
104 130231 Comuna Vulturesti 4,930,395 1,787,347 424,834 318,475 0 1,552,880 0 1,336,624 0 0 153,544 0 0 100,000 5,394,060 1,788,920 928,060
ANE

GETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE

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

Proiecte cu
Proiecte cu Proiecte cu
finanţare din Plăţi
Proiecte cu finanţare din finanţare din efectuate
sumele
Transferuri între finanţare din fonduri externe sumele în anii Apărare, ordine Locuinte,
reprezentand Servicii
unităţi ale Alte fonduri Asistenţă nerambursabil aferente Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia
Dobânzi Subvenţii Alte cheltuieli asistenta publice Învăţământ Sănătate
administraţiei transferuri externe socială e aferente componentei capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului
financiara recuperat generale
publice nerambursabi cadrului de naţională publică
nerambursabil e în anul
le financiar 2014- imprumuturi a
a aferenta curent
2020 PNRR
PNRR

30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02


19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
17,176,133 5,338,373 49,947,404 8,657,105 1,151,642 172,552,597 213,938,798 46,977,840 29,750 0 235,897,108 27,978,471 -5,075,220 360,113,352 22,662,842 169,528,254 40,474,631 91,131,581 358,549,536 193,434,773 86,350,190
5,757,833 0 44,862,119 1,704,104 0 9,775,207 85,971,293 10,460,082 0 0 14,499,477 9,538,746 -1,296,420 61,913,011 4,122,257 10,733,016 10,670,277 28,650,085 109,665,380 104,552 1,712,153
9,739,703 5,338,373 2,385,134 4,473,833 0 28,887,128 70,922,442 13,113,344 0 0 68,027,205 14,993,546 -2,071,228 58,096,225 9,032,501 68,804,835 11,950,137 29,352,766 40,650,526 91,034,258 35,244,560

886000 0 2385134 0 0 10047967 4309619 4147783 0 0 9282906 453536 -227,728 17675742 723671 12155938 3577320 3441057 16193572 10098601 11915496
8853703 5338373 0 4473833 0 18839161 66612823 8965561 0 0 58744299 14540010 -1,843,500 40420483 8308830 56648897 8372817 25911709 24456954 80935657 23329064
1,503,882 0 2,190,150 650,000 1,135,210 18,713,215 26,683,803 7,324,912 0 0 19,291,262 2,953,273 -392,337 40,790,049 2,066,109 28,715,225 9,634,985 9,317,809 31,494,486 28,511,067 16,616,065
626,546 0 0 200,000 0 4,265,845 10,325,889 2,004,164 0 0 3,466,617 1,300,712 -107,394 10,534,322 193,369 13,195,759 1,762,466 3,128,998 8,181,894 9,235,522 5,772,800
659,086 0 2,126,150 0 0 3,956,112 9,270,157 1,818,614 0 0 4,123,208 1,284,659 -59,186 9,704,837 709,949 5,588,016 3,710,079 3,289,748 7,746,200 2,849,609 5,256,589
197,850 0 0 0 0 2,158,921 979,927 1,384,562 0 0 1,161,353 328,000 -17,815 4,990,008 1,075,078 3,046,520 2,003,353 1,555,820 4,277,203 2,375,372 1,196,681
20,400 0 64,000 0 0 2,489,815 3,553,619 414,109 0 0 3,207,924 39,902 -44,178 4,205,825 36,840 971,438 557,306 440,674 3,234,286 7,043,562 1,815,287
0 0 0 450,000 1,135,210 2,068,456 1,138,111 771,567 0 0 1,311,027 0 -10,911 3,205,013 41,575 1,656,995 514,252 603,582 3,122,741 2,906,238 752,227
0 0 0 0 0 3,774,066 1,416,100 931,896 0 0 6,021,133 0 -152,853 8,150,044 9,298 4,256,497 1,087,529 298,987 4,932,162 4,100,764 1,822,481
174,715 0 510,001 1,829,168 16,432 115,177,047 30,361,260 16,079,502 29,750 0 134,079,164 492,906 -1,315,235 199,314,067 7,441,975 61,275,178 8,219,232 23,810,921 176,739,144 73,784,896 32,777,412
0 0 0 0 0 343,081 0 41,656 0 0 1,401,003 0 0 1,824,278 0 231,738 0 147,358 537,696 1,187,977 170,000
0 0 0 0 0 1,215,578 0 135,530 0 0 135,412 0 0 1,291,026 89,416 301,800 66,154 117,396 2,090,912 224,973 153,079
0 0 0 0 0 946,614 0 88,092 0 0 711,359 0 0 1,367,870 37,283 575,224 0 45,778 934,068 415,479 101,025
0 0 0 0 0 647,516 0 105,984 0 0 2,248,793 0 -300 2,112,654 0 419,933 0 5,673 1,001,421 2,392,737 0
0 0 0 10,000 0 678,294 0 223,247 0 0 1,549,311 0 -6,200 2,085,959 80,761 403,497 68,547 438,086 1,393,584 137,763 742,576
0 0 0 30,000 0 1,097,031 0 139,694 0 0 697,639 0 0 2,222,498 38,286 403,629 0 193,025 2,012,979 583,224 395,264
0 0 0 0 0 3,059,092 1,611,391 287,174 0 0 2,825,354 0 -28,338 2,256,128 19,188 2,313,669 1,667,840 255,843 4,661,486 989,725 590,964
0 0 0 15,000 0 840,528 0 203,211 0 0 1,249,776 0 -168,565 1,703,806 22,577 402,870 130,876 209,303 1,450,762 323,555 79,551
0 0 0 25,000 0 722,173 0 92,860 0 0 1,239,271 0 -4,047 1,967,445 162,725 336,933 67,317 170,520 1,012,446 1,083,543 320,082
0 0 0 0 0 1,224,547 0 122,184 0 0 2,191,998 0 0 3,434,958 206,990 244,827 0 52,407 1,287,461 291,392 0
0 0 0 0 0 890,548 30,704 125,850 0 0 444,431 0 -2,003 1,523,994 46,352 244,883 7,010 130,435 910,587 352,539 55,076
0 0 0 25,000 0 1,765,929 315,485 92,914 0 0 1,412,868 0 -11,081 2,138,790 42,663 608,559 66,797 669,936 1,912,942 574,032 189,879
0 0 0 0 0 1,007,726 181,593 29,830 0 0 423,163 0 -116 1,672,163 0 186,170 70,775 425,154 1,037,187 250,145 76,157
0 0 0 120,000 0 958,408 83,260 158,876 0 0 1,029,736 0 0 1,560,686 68,885 463,666 84,871 242,722 3,113,956 396,340 849,407
0 0 229,855 0 0 840,942 1,174,692 169,239 0 0 4,674,621 0 -87,934 1,894,181 0 289,227 67,992 637,453 1,032,006 3,888,334 -87,934
0 0 0 0 0 753,929 855,645 244,514 0 0 455,753 0 -5,964 2,558,639 0 1,327,946 20,947 94,045 1,122,076 231,356 106,088
50,802 0 0 10,000 0 799,103 0 59,715 0 0 703,951 9,000 -40,283 2,359,706 0 176,950 185,962 120,634 1,291,006 102,972 120,000
0 0 0 320,018 0 1,885,376 404,925 207,982 0 0 1,312,610 0 -851 2,003,036 0 831,066 354,687 737,522 2,198,633 399,336 550,018
0 0 67,294 0 0 885,416 0 73,570 0 0 1,353,380 0 -85 1,857,529 0 267,458 67,537 68,304 1,061,232 584,267 147,244
0 0 0 30,000 0 1,098,612 283,198 130,121 0 0 3,614,983 0 0 2,993,413 4,998 694,048 17,454 168,559 1,402,609 1,171,039 643,344
0 0 0 0 0 1,183,278 0 183,275 0 0 771,127 0 -6,201 2,238,155 4,725 635,145 129,944 110,392 1,846,988 329,370 186,407
0 0 0 0 0 1,438,479 316,129 225,466 0 0 729,218 0 -47,464 1,673,949 0 809,430 241,905 217,078 2,715,531 916,818 192,396
0 0 0 20,000 0 513,769 0 73,791 0 0 625,339 0 0 1,898,415 0 166,901 12,589 20,000 512,528 688,985 0
0 0 0 0 0 1,520,851 2,078,578 254,091 0 0 407,643 0 0 2,678,883 17,111 1,457,854 63,946 904,302 2,528,652 842,418 754,706
0 0 0 0 0 423,554 188,803 107,751 0 0 434,488 0 -1,799 1,398,975 56,293 484,629 0 201,647 875,156 305,659 129,321
0 0 0 0 0 610,554 69,160 312,188 0 0 170,464 0 0 1,573,885 29,125 693,409 67,575 238,202 665,568 108,579 167,038
0 0 0 0 0 831,987 0 103,049 0 0 93,796 0 -3,885 1,234,919 0 699,484 0 28,776 2,113,501 30,041 124,787
0 0 0 0 0 590,287 0 94,232 0 0 1,380,849 0 -14,000 1,603,903 48,382 641,707 0 74,955 631,999 501,357 48,268
0 0 0 0 0 2,317,300 83,497 278,182 0 0 972,147 0 -36,078 1,673,420 101,635 746,233 0 53,229 2,581,552 894,435 238,871
0 0 0 0 0 2,074,090 59,965 132,734 0 0 525,263 0 0 2,330,907 65,607 801,688 0 284,973 2,214,216 324,944 216,745
0 0 0 14,000 0 1,246,070 246,989 188,863 0 0 7,422,921 0 -18,930 1,968,794 0 3,473,611 158,090 95,218 1,240,282 242,688 4,401,996
d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli

Proiecte cu
Proiecte cu Proiecte cu
finanţare din Plăţi
Proiecte cu finanţare din finanţare din efectuate
sumele
Transferuri între finanţare din fonduri externe sumele în anii Apărare, ordine Locuinte,
reprezentand Servicii
unităţi ale Alte fonduri Asistenţă nerambursabil aferente Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia
Dobânzi Subvenţii Alte cheltuieli asistenta publice Învăţământ Sănătate
administraţiei transferuri externe socială e aferente componentei capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului
financiara recuperat generale
publice nerambursabi cadrului de naţională publică
nerambursabil e în anul
le financiar 2014- imprumuturi a
a aferenta curent
2020 PNRR
PNRR

30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02


19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
0 0 0 0 0 549,510 0 99,985 0 0 3,025,359 0 0 1,613,551 2,000 311,256 67,524 247,288 1,140,047 438,268 2,610,921
0 0 0 0 0 933,642 0 95,693 0 0 966,424 0 -63,064 1,728,745 93,614 253,348 155,806 31,718 1,474,799 275,309 131,038
0 0 0 0 0 652,689 0 49,900 0 0 910,786 0 0 2,492,092 12,095 162,743 66,344 66,060 787,716 131,408 229,210
0 0 0 0 0 599,888 345,339 74,120 0 0 735,828 0 -14,226 2,325,566 25,974 248,203 96,850 369,092 927,445 264,697 136,568
0 0 0 0 0 1,412,525 122,256 142,562 0 0 1,291,408 0 -21,711 3,423,548 0 401,094 69,232 44,164 1,378,464 385,685 0
0 0 0 0 0 1,261,864 497,721 267,414 0 0 418,740 0 0 2,591,334 48,312 476,304 127,117 0 2,300,991 513,448 0
0 0 0 0 0 834,507 729,819 189,024 0 0 171,101 0 -116 1,342,504 0 821,219 68,343 67,909 1,119,324 322,201 37,104
0 0 0 0 0 1,774,069 594,396 102,750 0 0 386,933 0 -11,514 1,585,828 33,007 358,848 66,627 57,725 2,013,692 485,502 444,951
0 0 0 0 0 1,343,099 1,116,475 125,400 0 0 702,999 0 0 1,495,028 214,059 1,630,536 66,214 49,026 1,947,880 287,635 43,931
39,702 0 0 0 0 2,117,639 1,962,890 197,565 0 0 597,116 92,993 -1,032 2,482,609 139,335 741,760 69,634 226,641 3,852,566 972,717 1,267,080
0 0 80,000 40,000 0 2,000,247 0 423,990 0 0 7,093,698 0 0 1,750,585 195,974 1,013,166 170,981 172,325 3,206,950 3,074,249 2,525,207
0 0 5,289 0 0 931,638 0 106,808 0 0 149,590 0 -8,362 1,774,075 17,779 379,806 60,762 154,999 1,291,264 124,880 102,255
0 0 0 0 0 700,413 0 167,993 0 0 643,235 0 0 1,962,698 5,494 609,259 0 31,902 1,049,595 131,462 81,620
0 0 0 0 0 1,202,621 431,500 192,350 0 0 4,096,479 0 -26,361 2,107,124 252,735 587,079 66,234 352,115 2,134,535 352,605 2,591,236
6,190 0 0 40,000 0 1,259,672 652,544 324,779 0 0 4,132,949 40,210 -5,005 2,307,145 115,093 1,093,262 91,624 198,826 3,947,997 4,680,759 293,726
0 0 0 0 0 950,776 0 99,400 0 0 570,687 0 -21,260 1,143,279 0 373,743 -21,260 45,567 1,375,808 60,746 72,534
0 0 0 0 0 1,537,780 2,195,410 193,632 0 0 1,174,176 0 0 1,872,505 357,080 819,881 66,517 353,670 2,033,165 2,732,188 361,495
0 0 0 0 0 719,744 0 108,550 0 0 2,212,364 0 0 1,658,234 0 717,633 66,153 1,085,898 700,960 159,821 99,281
0 0 0 0 0 298,611 0 81,879 0 0 980,987 0 -6,293 1,329,924 0 280,286 0 434,637 912,369 692,469 209,937
0 0 0 15,000 0 1,049,693 0 186,091 0 0 716,738 0 0 1,753,220 0 330,225 68,279 166,528 1,508,152 331,290 159,036
0 0 0 0 0 1,524,408 33,901 255,400 0 0 2,591,194 112,316 0 2,252,459 264,409 2,164,486 56,641 462,401 2,964,308 1,136,861 5,628
0 0 0 0 0 745,220 0 135,365 0 0 2,330,774 0 -1,500 1,352,041 128,292 205,142 0 106,479 1,034,076 203,517 76,729
0 0 0 0 0 1,174,788 248,429 191,187 0 0 341,090 0 -33,814 1,836,879 230,650 327,138 67,589 158,188 2,945,840 315,087 566,850
0 0 0 0 0 743,176 0 133,000 0 0 971,607 0 -3,920 2,097,763 0 310,347 177,317 2,835 1,997,392 899,397 37,353
0 0 0 0 0 371,867 309,265 56,821 0 0 475,652 0 0 2,177,540 0 156,401 69,478 45,825 836,933 636,292 100,000
0 0 0 0 0 455,732 0 51,844 0 0 216,170 0 0 1,902,970 171,494 124,496 67,394 81,800 614,471 135,700 31,489
0 0 0 0 0 1,115,826 171,307 116,300 0 0 403,808 0 0 1,542,240 186,484 278,184 65,056 198,152 2,114,981 261,222 189,262
0 0 0 0 0 865,322 673,669 259,096 0 0 1,020,514 0 -13,021 1,366,713 0 1,181,302 0 327,794 1,002,927 859,985 115,957
0 0 0 52,000 0 1,952,556 0 288,334 0 0 1,963,155 0 -8,675 2,153,696 0 1,152,145 332,628 247,526 2,391,567 542,147 1,316,932
5,021 0 0 0 0 1,018,199 599,321 361,480 0 0 913,855 33,974 0 2,017,265 49,301 1,187,432 68,296 298,273 1,993,060 570,876 222,901
0 0 0 40,000 0 501,234 0 89,576 0 0 582,015 0 0 2,138,626 0 505,195 0 109,095 950,686 130,814 0
0 0 0 0 0 1,261,348 0 120,915 0 0 4,803,157 0 0 1,975,337 9,055 316,811 109,130 654,079 1,281,639 4,285,121 298,231
0 0 68,389 0 0 771,303 0 130,578 0 0 959,312 0 -28,038 1,472,317 72,024 409,217 0 370,587 822,497 592,957 107,804
0 0 0 15,000 0 677,228 0 1,520 0 0 1,807,592 0 -61,687 1,161,475 3,314 313,689 0 195,007 754,456 883,271 100,000
0 0 0 0 0 1,072,884 0 140,000 0 0 610,530 0 -18,296 1,924,975 399,903 270,800 0 103,823 1,072,884 1,535,860 163,000
26,000 0 0 0 0 1,429,077 33,858 196,567 0 0 902,008 105,263 -43,735 1,860,518 0 327,179 0 21,109 1,750,511 247,461 192,728
0 0 0 0 0 1,525,341 1,429,825 236,875 0 0 588,643 0 -1,800 1,953,143 168,192 706,536 76,377 20,000 1,607,842 1,429,118 129,838
0 0 0 105,000 0 1,728,564 0 137,527 0 0 2,555,537 0 -12,095 2,890,406 0 1,619,498 61,942 183,542 2,383,442 672,196 280,884
0 0 0 0 0 961,002 0 53,171 0 0 1,198,150 0 -2,495 1,435,416 0 146,027 0 0 947,040 1,139,914 47,608
0 0 0 0 0 788,529 0 54,490 0 0 1,170,737 0 -11,628 1,852,278 91,118 1,378,959 67,451 123,911 1,257,881 83,329 7,410
0 0 0 80,000 0 693,586 246,097 203,520 0 0 1,107,286 0 -2,243 2,914,400 107,816 739,405 67,743 639,966 1,606,292 235,015 145,846
47,000 0 0 0 0 1,577,456 152,718 126,441 0 0 2,810,290 99,150 0 2,301,116 0 1,427,987 0 87,868 2,267,597 115,716 141,475
0 0 0 0 16,432 697,314 0 109,000 0 0 235,772 0 0 1,285,392 131,897 258,987 49,893 32,066 1,268,088 334,282 38,891
0 0 0 0 0 1,014,860 1,033,038 27,000 0 0 2,267,871 0 0 2,125,543 34,195 546,607 132,260 1,045,950 1,365,996 1,198,118 0
0 0 0 0 0 1,200,704 0 106,550 0 0 1,271,411 0 -7,500 2,733,242 211,392 325,720 73,157 17,000 1,337,634 158,704 0
0 0 0 0 0 1,038,428 0 511,675 0 0 1,190,889 0 -29,904 1,590,557 4,010 257,070 64,168 486,913 1,132,099 733,160 105,850
0 0 0 0 0 971,428 444,542 76,435 0 0 244,000 0 -1,368 1,654,303 134,833 735,073 15,464 81,643 1,036,806 313,549 91,184
0 0 0 0 0 1,671,511 0 226,385 0 0 535,506 0 0 1,596,069 64,807 379,682 65,991 344,738 1,651,102 279,780 182,950
0 0 0 0 0 1,128,419 0 146,122 0 0 1,169,046 0 -4,297 2,445,791 6,587 858,478 129,469 134,593 1,523,504 584,535 0
0 0 36,000 0 0 1,865,630 1,165,919 248,934 0 0 1,497,414 0 0 1,857,387 16,379 447,117 69,035 1,198,933 1,902,193 842,493 106,904
0 0 0 336,117 0 854,584 0 150,570 0 0 759,855 0 -2,550 1,434,986 7,176 705,389 68,922 522,774 1,941,527 534,757 584,795
0 0 0 0 0 421,634 0 50,755 0 0 1,019,154 0 0 1,909,929 0 447,806 0 230,110 1,272,673 158,035 67,513
0 0 0 0 0 1,767,397 0 99,800 0 0 1,329,334 0 0 1,667,166 32,844 326,933 184,232 128,761 2,670,450 1,054,647 44,293
0 0 0 0 0 544,721 0 66,885 0 0 525,440 0 0 1,594,934 0 162,013 0 303,289 874,265 70,395 34,862
0 0 23,174 0 0 1,167,456 915,206 94,213 29,750 0 457,360 0 -31,782 2,139,809 3,088 294,701 110,730 92,719 1,191,750 533,873 1,297,462
0 0 0 20,000 0 678,429 0 254,775 0 0 1,145,910 0 -52,454 2,384,546 433,801 573,320 54,666 178,496 2,412,799 255,272 613,030
0 0 0 0 0 329,609 0 70,043 0 0 585,619 0 0 1,901,522 42,426 163,607 0 0 353,186 641,357 70,476
0 0 0 0 0 1,031,915 776,651 311,557 0 0 938,460 0 0 1,660,168 201,053 775,771 67,077 142,165 2,333,834 1,583,520 301,595
d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli

Proiecte cu
Proiecte cu Proiecte cu
finanţare din Plăţi
Proiecte cu finanţare din finanţare din efectuate
sumele
Transferuri între finanţare din fonduri externe sumele în anii Apărare, ordine Locuinte,
reprezentand Servicii
unităţi ale Alte fonduri Asistenţă nerambursabil aferente Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia
Dobânzi Subvenţii Alte cheltuieli asistenta publice Învăţământ Sănătate
administraţiei transferuri externe socială e aferente componentei capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului
financiara recuperat generale
publice nerambursabi cadrului de naţională publică
nerambursabil e în anul
le financiar 2014- imprumuturi a
a aferenta curent
2020 PNRR
PNRR

30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02


19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
0 0 0 10,000 0 1,132,770 0 213,537 0 0 667,314 0 -52,225 1,804,540 238,448 569,487 67,154 77,992 1,563,494 242,161 145,353
0 0 0 0 0 1,609,804 0 111,000 0 0 467,401 0 0 1,735,939 0 240,916 63,297 306,283 3,127,283 466,495 56,622
0 0 0 70,000 0 1,292,200 0 143,833 0 0 904,829 0 -47,301 2,644,556 125,413 400,861 72,553 307,116 2,827,645 809,813 0
0 0 0 0 0 773,703 0 63,458 0 0 1,412,690 0 0 1,054,622 155,971 183,477 150,402 207,080 1,221,307 269,864 541,425
0 0 0 0 0 2,212,483 0 252,576 0 0 416,008 0 -21,850 1,518,141 2,874 480,789 71,072 443,826 2,341,782 669,243 99,121
0 0 0 0 0 1,447,204 0 191,454 0 0 3,967,098 0 0 1,466,419 450,329 474,999 64,766 155,267 3,336,283 423,798 0
0 0 0 17,767 0 896,686 763,624 89,993 0 0 833,550 0 -24,156 1,159,861 1,160 334,973 121,135 140,298 1,300,757 2,256,047 14,767
0 0 0 0 0 1,298,430 334,687 155,886 0 0 1,027,103 0 -3,551 3,391,861 0 351,682 0 34,791 2,937,613 284,414 255,977
0 0 0 33,941 0 2,210,458 0 36,514 0 0 325,658 0 -34,544 1,543,240 244,572 264,161 67,794 75,409 3,000,155 267,137 204,455
0 0 0 0 0 824,273 0 111,092 0 0 462,973 0 0 1,186,902 902 226,325 61,117 89,831 1,501,111 439,570 129,031
0 0 0 0 0 1,609,381 348,416 220,358 0 0 87,474 0 -50,928 1,440,527 45,091 567,695 66,040 46,484 1,594,914 510,430 135,819
0 0 0 0 0 1,176,600 3,307,123 173,572 0 0 600,386 0 -16,153 1,693,163 51,617 359,154 0 62,055 3,946,843 2,569,467 0
0 0 0 0 0 771,964 741,300 303,814 0 0 771,548 0 -18,829 2,252,278 6,000 811,384 0 446,573 1,347,452 500,591 50,540
0 0 0 335,325 0 893,354 0 72,959 0 0 1,050,606 0 -4,000 2,034,125 0 265,754 0 655,977 1,706,250 418,909 81,298
0 0 0 0 0 1,147,763 0 133,000 0 0 1,402,145 0 -5,828 1,984,418 257,505 293,036 0 68,514 1,625,286 285,263 185,789
ANEXA nr. 24

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

Combustibili şi
Transporturi Alte cheltuieli
energie

81.02 84.02
40 41 42
0 233,584,713 4,339,724
0 101,876,813
0 76,825,516 1,010,945

0 5174594 1,010,945
0 71650922
0 16,868,071 1,148,830
0 1,501,505 421,728
0 9,742,166 171,664
0 657,435 328,000
0 737,868
0 683,410 77,862
0 3,545,687 149,576
0 38,014,313 2,179,949
0 27,153
0 0
0 205,316
0 176,115
0 64,597 11,839
0 457,997
0 19,935
0 740,897 16,065
0 178,953
0 0
0 22,500
0 57,989
0 273,322 27,816
0 239,653
0 1,576,803 529,251
0 43,698
0 354,508 320,408
0 73,472 68,808
0 1,058,485
0 2,202,570 105,392
0 238,890
0 31,345
0 0
0 0
0 142,773
0 26,890 206,174
0 56,305
0 4,973
0 226,660
0 99,794
0 377,203
d i n c a r e: pe parti si capitole de cheltuieli

Combustibili şi
Transporturi Alte cheltuieli
energie

81.02 84.02
40 41 42
0 53,360
0 160,483 4,998
0 150,000
0 148,190
0 0 8,573
0 0
0 65,007
0 29,068 43,292
0 189,071 74,952
0 234,476 7,908
0 2,011,637
0 138,073 11,775
0 33,600
0 1,839,434
0 260,904
0 573,191
0 1,279,685 3,564
0 29,974
0 31,535
0 311,679 86,113
0 99,800
0 2,038,588 74,504
0 219,995 57,225
0 50,000
0 200,000
0 193,868
0 4,588
0 172,385
0 491,645
0 95,400
0 272,655
0 9,976
0 99,415
0 554,744
0 0
0 740,720
0 39,060 3,660
0 130,000
0 193,053
0 4,000
0 183,266
0 1,466,870
0 57,568 19,051
0 1,665,557 44,277
0 67,283 50,002
0 839,543
0 0
0 618,395
0 17,600
0 1,266,354 17,870
0 219,869 23,222
0 0
0 72,590 19,992
0 745,641
0 178,369
0 150,878 53,916
0 151,349
0 39,007 63,735
d i n c a r e: pe parti si capitole de cheltuieli

Combustibili şi
Transporturi Alte cheltuieli
energie

81.02 84.02
40 41 42
0 620,897 4,998
0 83,400
0 740,434
0 407,444
0 96,035 154,922
0 4,213,615
0 103,621 17,182
0 93,832
0 115,944
0 214,083
0 0
0 0
0 301,253
0 461,312 48,465
0 694,249
ANEXA nr. 24
Judeţul: PRAHOVA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,823,569,793 1,462,511,810 768,515,959 137,938,762 128,154,000 337,396,325 20,786,000 261,146,801 0 13,934,429 251,957,354 -53,070 297,134,824 50,601,320 2,774,255,886 643,023,301 620,499,553 19,280,278 154,313,551 192,706,671 18,719,137 0 177,228,768 252,224,567 77,286,713 0 0 533,826,845 98,990,459 -13,843,957 499,132,949 67,550,327 271,656,122 148,541,994 223,766,742 465,196,628 281,331,196 162,351,166 99,771,314 539,092,855 15,864,593
A. Consiliul judeţean 665,135,927 186,958,188 147,791,532 20,690,813 128,154,000 0 20,786,000 111,347,000 0 0 37,701,980 0 155,134,008 25,054,751 613,372,299 156,643,204 140,093,433 4,244,675 0 90,775,669 5,470,630 0 14,021,830 94,047,291 9,746,787 0 0 79,103,505 22,045,845 -2,820,570 51,215,864 9,083,663 20,162,645 101,662,194 41,520,048 161,757,256 18,572,018 4,602,528 0 201,712,432 3,083,651
B. Total municipii 756,529,344 559,849,932 360,846,593 0 0 108,585,388 0 3,813,094 0 10,896,000 36,064,338 -53,070 36,298,416 1,075,246 760,617,575 132,508,620 181,941,423 9,373,814 154,073,551 85,496,279 8,326,006 0 51,071,401 39,641,124 26,400,539 0 0 17,202,474 57,034,637 -2,452,293 117,438,008 22,454,635 85,444,007 19,674,319 86,724,851 92,444,841 93,927,321 47,811,507 99,751,214 93,283,057 1,663,815
Nr.
Cod SIRUTA
crt.
1 131256 CAMPINA 101,328,400 57,186,179 32,981,000 0 0 17,658,158 0 920,214 0 0 5,229,924 -53,070 20,262,995 124,000 104,751,131 22,681,834 28,072,586 1,161,164 119,622 7,117,983 210,287 0 7,009,113 24,866,759 5,417,799 0 0 4,865,494 3,589,677 -361,187 14,569,052 3,245,465 13,227,275 4,349,173 9,665,496 12,534,871 30,538,687 8,807,495 0 6,149,802 1,663,815
2 130534 PLOIESTI 655,200,944 502,663,753 327,865,593 0 0 90,927,230 0 2,892,880 0 10,896,000 30,834,414 0 16,035,421 951,246 655,866,444 109,826,786 153,868,837 8,212,650 153,953,929 78,378,296 8,115,719 0 44,062,288 14,774,365 20,982,740 0 0 12,336,980 53,444,960 -2,091,106 102,868,956 19,209,170 72,216,732 15,325,146 77,059,355 79,909,970 63,388,634 39,004,012 99,751,214 87,133,255 0
C. Total oraşe 421,294,034 237,995,833 89,181,070 13,941,056 0 56,232,318 0 20,148,178 0 1,701,429 21,835,871 0 79,169,816 4,210,589 413,978,229 100,802,341 93,755,857 4,793,490 0 10,523,450 2,776,663 0 25,662,852 77,910,501 12,669,175 0 0 71,023,281 15,689,127 -1,628,508 84,343,980 10,554,876 39,937,589 19,335,411 39,329,803 48,681,017 74,226,376 17,959,118 0 72,061,484 7,548,575
1 130954 AZUGA 35,129,501 13,624,879 2,217,585 756,705 0 1,604,868 0 914,000 0 0 2,288,531 0 16,387,745 309,478 30,937,087 5,513,376 5,820,642 50,503 0 100,000 5,565 0 616,719 15,333,377 255,616 0 0 3,087,108 223,239 -69,058 5,378,550 961,001 1,362,789 3,616,756 2,170,461 3,298,488 10,805,281 1,578,481 0 1,759,666 5,614
2 130981 BAICOI 44,922,351 25,184,431 11,821,469 763,584 0 6,839,996 0 1,623,873 0 1,318,791 2,137,392 0 7,677,341 140,527 47,243,875 11,295,914 9,159,954 62,453 0 580,000 1,318,791 0 4,285,733 10,742,032 649,788 0 0 9,276,688 148,474 -275,952 8,222,000 1,346,677 4,581,486 868,228 8,867,739 6,522,511 3,807,945 1,230,062 0 11,797,227 0
3 131069 BOLDESTI SCAIENI 28,918,508 16,592,160 8,081,214 189,668 0 4,246,136 0 833,619 0 0 5,302,952 0 79,666 1,863,975 28,751,832 10,252,133 3,941,155 234,764 0 2,533,965 0 0 2,256,104 1,424,723 594,119 0 0 5,980,926 1,708,200 -174,257 6,098,623 1,279,060 2,796,500 560,732 1,341,749 6,667,733 2,155,011 4,862,595 0 2,989,829 0
4 131103 BREAZA 31,168,756 18,446,395 6,491,205 3,464,135 0 7,393,941 0 3,537,000 0 382,638 1,337,560 0 0 71,222 34,090,928 12,206,148 8,029,457 457,860 0 2,776,627 382,638 0 3,095,779 0 923,574 0 0 5,619,714 734,439 -135,308 6,649,507 1,081,587 3,273,956 1,469,707 2,234,968 6,450,351 4,504,925 770,595 0 7,563,753 91,579
5 131210 BUSTENI 26,647,950 21,609,345 6,772,881 640,742 0 2,499,297 0 1,188,000 0 0 1,270,062 0 0 81,246 27,433,608 6,967,263 9,056,455 1,397,191 0 389,655 0 0 1,401,091 0 388,403 0 0 5,029,076 2,915,122 -110,648 10,151,677 1,194,703 1,525,545 570,544 1,856,503 1,914,805 5,037,203 1,554,589 0 2,479,780 1,148,259
6 131336 COMARNIC 20,998,711 11,926,645 2,328,644 3,685,250 0 4,732,898 0 4,261,000 0 0 78,168 0 0 0 24,564,695 7,401,212 7,822,701 532,164 0 0 92,614 0 1,929,865 0 966,721 0 0 4,627,829 1,331,625 -140,036 5,940,062 492,475 1,729,895 422,055 660,043 4,074,874 1,316,409 64,001 0 8,384,969 1,479,912
7 131407 MIZIL 40,920,503 18,314,728 9,188,837 1,405,309 0 7,746,551 0 2,189,000 0 0 4,180,027 0 8,466,797 23,400 36,791,567 11,300,135 7,855,221 466,663 0 77,641 0 0 3,977,240 4,188,086 1,899,156 0 0 5,497,142 1,567,200 -36,917 12,787,354 1,118,200 4,003,407 859,071 2,485,220 5,645,210 1,292,093 1,881,892 0 6,719,120 0
8 131443 PLOPENI 24,884,276 13,620,020 4,233,758 2,085,360 0 2,473,444 0 2,676,642 0 0 605,249 0 5,439,371 69,550 24,687,667 5,887,015 5,475,907 398,023 0 0 0 0 1,249,852 1,046,053 313,986 0 0 5,892,597 4,445,783 -21,549 6,643,241 556,671 2,421,727 420,894 2,341,256 1,945,387 9,513,331 0 0 845,160 0
9 131540 SINAIA 84,318,903 46,304,783 11,380,233 0 0 3,682,342 0 309,000 0 0 2,247,592 0 31,342,648 432,538 78,636,084 8,077,368 19,338,193 1,122,950 0 1,228,170 977,055 0 1,405,391 29,360,869 2,079,083 0 0 12,676,169 2,445,451 -74,615 7,769,833 602,847 7,655,658 5,226,317 7,317,637 2,609,380 24,693,977 2,324,579 0 15,880,196 4,555,660
10 131577 SLANIC 20,373,454 8,362,353 2,682,239 950,303 0 2,890,236 0 1,384,030 0 0 1,413,678 0 6,267,507 55,650 22,512,322 4,836,788 3,358,453 23,005 0 0 0 0 1,123,779 11,721,792 803,357 0 0 676,010 56,532 -87,394 3,580,097 227,864 1,448,175 2,422,492 3,407,169 1,884,630 798,247 51,525 0 8,692,123 0
11 131620 URLATI 24,853,338 18,866,494 9,780,432 0 0 4,762,245 0 330,312 0 0 538,429 0 24,828 331,030 25,734,971 9,261,787 6,032,272 47,914 0 630,458 0 0 1,667,813 1,336,208 1,332,288 0 0 5,356,264 113,062 -43,095 5,476,746 1,121,464 3,366,084 707,838 2,499,274 3,640,674 4,475,683 3,138,500 0 1,308,708 0
12 131817 VALENII DE MUNTE 38,157,783 25,143,600 14,202,573 0 0 7,360,364 0 901,702 0 0 436,231 0 3,483,913 831,973 32,593,593 7,803,202 7,865,447 0 0 2,206,934 0 0 2,653,486 2,757,361 2,463,084 0 0 7,303,758 0 -459,679 5,646,290 572,327 5,772,367 2,190,777 4,147,784 4,026,974 5,826,271 502,299 0 3,640,953 267,551
D. Total comune 980,610,488 477,707,857 170,696,764 103,306,893 0 172,578,619 0 125,838,529 0 1,337,000 156,355,165 0 26,532,584 20,260,734 986,287,783 253,069,136 204,708,840 868,299 240,000 5,911,273 2,145,838 0 86,472,685 40,625,651 28,470,212 0 0 366,497,585 4,220,850 -6,942,586 246,135,097 25,457,153 126,111,881 7,870,070 56,192,040 162,313,514 94,605,481 91,978,013 20,100 172,035,882 3,568,552
1 131899 ADUNATI 3,969,062 1,521,518 169,064 720,344 0 800,880 0 815,000 0 0 732,164 0 0 99,500 6,403,582 1,545,778 996,096 0 0 0 0 0 321,822 0 156,275 0 0 3,391,911 0 -8,300 2,206,257 112,244 294,844 0 241,546 685,203 96,989 0 0 2,766,499 0
2 131933 ALBESTI PALEOLOGU 15,602,719 4,474,033 1,092,006 1,580,235 0 2,963,709 0 1,665,771 0 0 6,299,206 0 0 200,000 15,897,911 3,670,885 1,205,721 0 0 0 29,600 0 1,835,128 30,514 288,675 0 0 9,031,178 0 -193,790 2,996,839 400,813 1,155,305 0 427,954 2,876,427 251,131 6,592,637 0 1,196,805 0
3 131988 ALUNIS 5,558,284 2,112,255 304,334 1,166,504 0 1,755,106 0 1,403,691 0 0 107,232 0 0 180,000 6,068,896 1,867,632 2,086,886 0 0 0 0 0 901,943 0 445,306 0 0 832,177 0 -65,048 1,905,609 0 864,242 15,994 703,108 1,404,768 359,460 22,350 0 793,365 0
4 132011 APOSTOLACHE 4,470,595 1,745,631 363,676 666,293 0 1,220,550 0 761,887 0 0 742,527 0 0 0 4,469,307 1,801,798 932,716 0 0 0 0 0 771,825 0 42,640 0 0 924,606 0 -4,278 1,568,763 186,792 378,287 0 89,745 1,421,156 230,382 0 0 594,182 0
5 132075 ARICESTII RAHTIVANI 50,344,981 46,281,987 28,878,388 0 0 3,622,050 0 57,693 0 0 15,648 0 107,036 260,567 22,934,956 6,000,691 7,891,991 0 0 603,750 0 0 1,250,165 0 728,203 0 0 6,522,656 0 -62,500 6,496,417 651,825 5,281,495 0 2,375,894 3,099,718 4,092,403 118,412 0 818,792 0
6 132137 ARICESTII ZELETIN 2,939,741 1,259,445 118,845 726,240 0 571,669 0 812,719 0 0 145,908 0 0 150,000 3,820,823 1,124,831 771,850 0 0 0 0 0 325,336 0 76,220 0 0 1,522,586 0 0 1,181,613 0 283,847 0 71,177 596,971 488,167 0 0 1,199,048 0
7 132164 BABA ANA 10,086,047 3,497,517 486,420 1,455,428 0 2,051,973 0 1,590,787 0 0 2,677,320 0 201,630 66,820 9,140,192 2,934,804 2,038,713 0 0 0 0 0 1,374,964 155,224 230,129 0 0 2,411,525 0 -5,167 2,639,725 291,981 496,181 64,679 443,298 1,976,783 341,688 19,939 0 2,865,918 0
8 132226 BALTA DOAMNEI 4,418,284 2,553,178 636,021 733,119 0 657,139 0 987,690 0 0 151,840 0 0 68,437 3,988,529 1,240,787 1,073,794 0 0 0 0 0 506,278 0 149,560 0 0 1,077,623 0 -59,513 1,518,153 206,891 520,794 5,121 29,207 669,580 361,201 262 0 677,320 0
9 132271 BALTESTI 12,139,645 3,356,241 578,004 1,235,296 0 1,613,257 0 1,634,442 0 0 4,772,916 0 0 762,789 12,160,034 3,122,237 2,367,487 0 0 0 0 0 629,404 0 148,413 0 0 5,922,176 0 -29,683 3,253,541 280,433 3,821,486 137,907 9,640 1,535,951 1,230,477 17,130 0 1,873,469 0
10 132315 BANESTI 9,636,921 6,805,870 2,993,594 885,443 0 1,499,032 0 1,284,073 0 0 47,946 0 0 0 10,474,070 3,116,612 2,354,284 9,655 0 43,812 0 0 1,054,128 0 381,510 0 0 3,488,630 106,306 -80,867 3,450,739 356,732 655,819 0 745,717 1,276,628 458,448 0 20,100 3,489,447 20,440
11 130552 BARCANESTI 16,536,914 10,165,439 3,883,486 2,126,635 0 3,559,821 0 2,181,358 0 0 435,400 0 146,287 48,609 18,067,882 5,118,047 3,413,716 0 0 0 0 0 1,772,249 23,789 439,410 0 0 7,303,033 0 -2,362 4,564,987 827,848 1,799,017 427,927 417,796 3,009,073 5,029,401 282,329 0 1,709,504 0
12 136278 BATRANI 10,334,324 1,539,120 199,466 745,895 0 1,263,225 0 1,064,971 0 0 5,682,825 0 651,668 132,515 12,276,157 1,799,709 671,696 0 0 170,038 0 0 577,091 676,181 201,696 0 0 8,353,273 0 -173,527 1,314,450 161,663 1,096,352 0 70,668 1,253,476 81,354 3,293,719 0 5,004,475 0
13 132342 BERTEA 12,684,462 2,200,136 310,882 1,093,782 0 1,306,402 0 1,157,896 0 0 8,020,028 0 0 0 17,836,164 2,115,531 907,778 0 0 0 0 0 918,126 0 66,244 0 0 13,831,747 0 -3,262 1,747,905 94,905 320,950 7,651 129,230 1,440,995 129,630 8,846 0 13,920,263 35,789
14 130614 BERCENI 14,221,695 5,920,359 1,337,430 1,671,629 0 2,129,710 0 2,007,000 0 0 2,814,683 0 915,163 434,780 16,061,915 3,337,468 4,076,401 0 0 209,130 0 0 1,259,128 414,887 306,887 0 0 8,459,463 0 -2,001,449 4,001,975 389,970 3,799,749 312,611 1,121,768 1,826,171 2,654,762 631,103 0 1,291,178 32,628
15 132379 BOLDESTI GRADISTE 6,007,106 1,512,463 171,680 680,051 0 1,082,432 0 873,103 0 0 2,472,907 0 0 66,201 5,867,020 1,424,628 636,770 0 0 0 0 0 666,996 0 104,698 0 0 3,033,928 0 0 1,033,275 208,972 268,285 0 51,432 1,077,070 751,025 0 0 2,476,961 0
16 130678 BLEJOI 32,971,127 28,781,002 15,238,809 0 0 3,435,042 0 354,020 0 0 10,028 0 0 391,035 33,852,065 5,201,919 10,530,774 0 0 1,243,011 0 0 1,417,057 0 969,136 0 0 14,548,175 0 -58,007 10,441,419 481,369 3,954,305 21,516 4,979,387 3,067,556 1,367,112 5,847,449 0 2,967,876 724,076
17 132404 BREBU 11,647,443 6,868,469 2,400,138 1,656,888 0 2,418,337 0 2,001,000 0 0 279,637 0 0 80,000 11,858,171 3,593,478 1,892,826 0 0 0 0 0 1,167,320 0 539,408 0 0 4,688,499 0 -23,360 3,186,026 185,695 2,022,161 163,172 645,423 2,162,050 1,389,543 136,649 0 1,967,452 0
18 130712 BRAZI 34,440,155 29,318,232 17,794,475 0 0 4,191,550 0 300,458 0 0 490,665 0 0 139,250 26,022,886 6,356,629 10,816,448 0 0 926,904 0 0 1,123,071 0 3,247,146 0 0 3,656,853 0 -104,165 4,621,859 1,014,256 3,406,044 487,902 5,183,409 6,045,771 3,320,877 344,970 0 1,597,798 0
19 130785 BUCOV 21,992,669 15,219,317 6,992,103 1,664,750 0 3,417,624 0 1,831,786 0 0 543,901 0 159,669 820,372 23,378,983 5,153,802 3,385,964 0 0 63,464 0 0 1,861,528 3,459,611 764,981 0 0 8,723,974 0 -34,341 4,435,910 543,094 1,163,677 331,228 824,761 2,888,524 4,283,927 138,483 0 8,769,379 0
20 132459 CALUGARENI 3,539,054 1,332,847 115,560 715,430 0 814,706 0 1,062,401 0 0 79,100 0 0 250,000 3,487,113 1,369,539 1,276,393 0 0 0 0 0 329,118 4,582 47,152 0 0 486,513 0 -26,184 906,151 121,453 145,511 0 74,344 841,310 541,252 0 0 855,102 1,990
21 132486 CARBUNESTI 3,510,554 1,565,277 211,072 635,830 0 636,201 0 883,816 0 0 285,260 0 0 140,000 3,469,067 1,122,183 1,443,119 0 0 0 0 0 490,167 0 150,387 0 0 269,737 0 -6,526 1,460,989 0 360,882 0 68,753 762,217 93,485 1,480 0 721,261 0
22 132510 CEPTURA 9,473,348 6,919,718 3,914,336 248,632 0 1,412,968 0 907,212 0 0 233,450 0 0 0 7,886,235 2,746,639 2,569,805 0 0 0 0 0 831,238 0 255,390 0 0 1,517,589 0 -34,426 3,637,425 266,448 703,137 64,300 269,521 1,297,886 1,290,980 254,721 0 101,817 0
23 132574 CERASU 10,712,890 3,899,096 615,782 1,550,753 0 2,429,263 0 1,635,028 0 0 803,398 0 0 1,946,105 11,630,764 3,298,617 2,924,223 0 0 0 0 0 1,242,386 0 292,208 0 0 4,047,752 0 -174,422 2,340,581 463,549 1,674,014 25,112 181,244 2,179,342 592,621 0 0 3,554,703 619,598
24 132645 CHIJDEANCA 4,060,091 1,559,253 236,301 677,103 0 973,507 0 1,071,786 0 0 259,096 0 72,937 123,512 8,386,409 1,827,787 779,289 0 0 0 0 0 604,534 178,361 150,321 0 0 4,856,268 0 -10,151 1,649,980 208,776 367,395 0 338,141 1,118,103 32,328 0 0 4,671,686 0
25 132681 CIORANI 21,940,013 6,040,080 1,916,077 1,595,959 0 2,765,314 0 1,835,880 0 0 11,298,739 0 0 0 18,320,985 2,658,186 1,348,397 0 0 0 4,808 0 2,032,262 0 425,165 0 0 11,867,578 0 -15,411 1,944,833 589,130 1,100,953 0 177,490 2,562,754 191,028 11,754,797 0 0 0
26 136241 COCORASTII COLT 6,625,842 2,871,582 762,433 802,893 0 990,854 0 1,054,485 0 0 935,804 0 257,266 515,851 5,803,036 2,049,367 794,687 0 0 19,629 0 0 382,790 0 174,000 0 0 2,393,808 0 -11,245 1,858,829 121,309 837,578 0 168,288 746,284 1,034,203 1,028,462 0 8,083 0
27 132716 COCORASTII MISLI 6,205,874 3,288,067 1,084,488 979,785 0 1,384,545 0 1,254,722 0 0 36,548 0 0 241,992 6,147,288 2,377,058 1,151,823 0 0 0 0 0 640,992 53,919 277,794 0 0 1,693,661 0 -47,959 1,940,676 274,072 323,593 0 459,221 1,392,929 619,080 709,506 0 428,211 0
28 132752 COLCEAG 10,627,156 3,477,729 615,622 1,597,924 0 2,771,063 0 1,777,719 0 0 2,525,415 0 75,230 0 9,718,441 2,772,795 1,829,661 0 0 0 0 0 1,393,828 79,366 240,408 0 0 3,443,062 0 -40,679 2,069,713 152,663 976,878 0 1,047,098 2,665,914 2,791,895 0 0 14,280 0
29 132805 CORNU 14,266,209 6,579,211 2,795,590 0 0 1,838,322 0 861,000 0 0 4,673,716 0 29,243 284,717 18,520,588 2,469,061 1,843,346 0 0 0 0 0 1,120,895 127,133 317,619 0 0 12,660,291 0 -17,757 8,124,656 181,506 527,997 57,285 837,819 1,744,422 1,358,299 637,667 0 5,050,937 0
30 132841 COSMINELE 3,012,755 1,601,570 114,118 729,188 0 467,625 0 814,524 0 0 29,036 0 0 100,000 3,715,869 1,278,600 612,211 0 0 0 0 0 146,747 0 43,495 0 0 1,675,886 0 -41,070 1,216,999 152,473 759,481 0 345,860 468,564 118,100 0 0 654,392 0
31 132896 DRAJNA 17,500,202 4,760,233 1,272,338 1,442,653 0 2,920,365 0 1,555,434 0 0 3,816,921 0 3,768,552 678,697 19,608,526 4,200,846 1,608,103 0 0 20,000 0 0 1,133,993 4,396,213 466,107 0 0 7,791,395 0 -8,131 2,873,132 219,934 872,714 2,237,876 3,121,696 2,888,715 450,821 2,377,981 0 4,565,657 0
32 133018 DRAGANESTI 13,351,847 4,492,847 1,277,167 1,551,736 0 2,153,101 0 1,808,000 0 0 1,244,243 0 2,986,191 667,465 14,245,651 3,120,436 2,592,746 92,205 0 0 75,133 0 984,010 3,291,612 86,501 0 0 3,714,801 363,340 -75,133 4,962,375 554,508 4,013,296 0 86,521 2,056,860 519,272 1,885,035 0 167,784 0
33 133090 DUMBRAVA 12,567,405 4,060,405 808,935 1,616,596 0 1,702,084 0 2,192,868 0 0 2,980,686 0 1,357,887 273,475 12,926,208 2,402,955 2,126,141 0 0 0 0 0 1,345,517 2,885,093 97,847 0 0 4,135,929 0 -67,274 2,815,202 146,605 3,567,842 0 1,642,222 1,964,938 278,507 2,431,996 0 78,896 0
34 131461 DUMBRAVESTI 6,537,546 2,781,083 612,924 977,819 0 1,460,985 0 1,257,567 0 0 1,037,911 0 0 0 10,077,843 2,059,383 1,835,650 0 0 0 0 0 716,493 0 292,913 0 0 5,258,973 0 -85,569 1,864,678 90,952 842,972 0 199,050 1,166,947 1,340,285 1,094,749 0 3,478,210 0
35 133161 FILIPESTII DE PADURE 18,782,235 12,116,751 5,691,380 1,500,634 0 4,410,690 0 1,827,029 0 0 391,155 0 0 36,610 16,549,576 5,824,862 4,129,898 0 0 0 0 0 2,134,556 0 1,478,363 0 0 3,024,467 0 -42,570 3,924,331 736,606 3,339,295 383,575 745,299 3,447,963 3,387,733 21,507 0 563,267 0
36 133214 FILIPESTI DE TARG 16,781,915 8,808,427 3,425,592 1,631,337 0 3,726,660 0 1,781,000 0 0 1,914,178 0 504,675 46,975 17,233,680 4,446,236 4,452,471 168,000 0 24,000 0 0 1,618,880 693,412 449,431 0 0 4,549,737 880,000 -48,487 3,377,747 611,242 2,238,391 201,897 2,272,309 3,016,086 660,614 0 0 3,861,451 993,943
37 133278 FANTANELE 3,595,757 1,571,882 431,052 556,227 0 973,843 0 823,224 0 0 210,308 0 0 16,500 3,213,879 1,932,856 567,556 0 0 0 0 0 539,277 4,939 74,453 0 0 111,629 0 -16,831 1,466,503 171,649 241,051 0 113,185 1,028,144 104,420 3,408 0 85,519 0
38 133330 FLORESTI 21,924,756 17,533,690 10,511,231 0 0 2,972,699 0 552,770 0 0 181,568 0 87,991 596,038 22,403,350 4,588,389 9,579,032 293,000 0 321,236 0 0 2,224,629 135,630 428,395 0 0 3,091,439 1,754,970 -13,370 8,917,614 660,321 1,457,545 26,625 1,009,482 3,676,820 1,431,952 3,311,824 0 1,911,167 0
39 133394 FULGA 7,170,160 3,032,677 598,061 989,612 0 1,616,762 0 1,125,360 0 0 1,395,361 0 0 0 6,440,565 1,808,837 1,527,885 0 0 0 0 0 1,029,955 0 170,805 0 0 1,931,192 0 -28,109 1,714,749 119,089 661,235 0 181,354 1,584,863 188,207 1,314,069 0 676,999 0
40 133429 GHERGHITA 4,881,869 2,413,079 533,647 554,262 0 1,137,926 0 959,832 0 0 156,792 0 76,380 137,860 5,120,481 1,706,449 1,463,038 0 0 0 0 0 595,802 124,760 183,479 0 0 1,075,654 0 -28,701 2,215,724 184,495 649,536 5,119 364,869 1,182,995 300,279 187,464 0 30,000 0
41 133508 GORGOTA 14,320,501 5,024,107 1,121,442 1,514,392 0 1,401,260 0 1,905,000 0 0 5,246,256 0 323,196 420,682 14,318,218 1,819,301 2,553,879 0 0 0 0 0 665,186 1,578,303 502,127 0 0 7,214,740 0 -15,318 3,268,216 226,680 5,745,573 0 1,363,890 1,157,293 316,981 547,535 0 1,692,050 0
42 133562 GORNET 6,675,249 2,073,534 474,658 939,493 0 1,293,178 0 1,227,735 0 0 2,030,083 0 1,359 49,360 6,261,425 2,442,140 1,321,353 0 0 0 0 0 337,047 0 208,385 0 0 1,952,500 0 0 1,736,813 163,705 430,154 0 146,498 1,120,122 221,829 1,780,535 0 661,769 0
43 133615 GORNET CRICOV 4,774,788 1,716,129 257,958 753,756 0 1,314,285 0 848,719 0 0 258,617 0 204,475 432,563 8,149,743 2,047,927 658,970 0 0 0 0 0 773,386 249,081 233,931 0 0 4,224,462 0 -38,014 2,015,108 137,815 565,386 0 293,628 1,502,096 567,569 0 0 3,068,141 0
44 133688 GURA VADULUI 4,720,853 2,764,669 1,516,227 0 0 1,169,501 0 161,646 0 0 31,532 0 0 593,505 4,950,070 2,180,378 733,163 10,030 0 0 0 0 485,420 260,680 64,725 0 0 1,295,925 0 -80,251 1,956,762 190,483 367,852 0 62,522 1,112,875 736,954 242,201 0 280,421 0
45 131835 GURA VITIOAREI 11,551,700 4,989,539 1,000,565 1,996,914 0 2,433,943 0 2,094,254 0 0 1,893,465 0 0 140,499 12,435,904 3,785,208 2,850,272 0 0 0 46,697 0 931,920 35,526 464,564 0 0 4,431,467 0 -109,750 2,978,363 464,385 933,023 166,137 513,631 2,226,213 2,147,996 5,782 0 2,696,166 304,208
46 133722 ORDACHE 17,245,694 3,851,164 797,462 1,759,093 0 2,415,860 0 1,838,566 0 0 8,588,415 0 0 551,689 17,481,931 4,074,603 2,030,885 0 0 0 0 0 724,669 0 279,659 0 0 10,398,135 0 -26,020 2,944,717 514,756 919,832 55,551 208,436 2,013,647 846,062 9,530,132 0 448,798 0
47 133795 ZVOARELE 17,763,084 5,427,074 1,539,556 1,966,449 0 2,658,507 0 2,173,513 0 0 1,785,196 0 4,731,422 987,372 16,869,630 3,516,593 3,462,823 0 0 495,771 0 0 1,216,435 5,099,828 290,385 0 0 2,866,875 0 -79,080 2,308,310 264,260 6,171,328 10,187 560,371 2,553,629 1,491,093 186,371 0 3,324,081 0
48 133866 JUGURENI 2,820,452 1,194,768 131,538 726,240 0 436,271 0 970,000 0 0 80,252 0 0 139,161 2,676,414 1,107,241 952,723 0 0 0 0 0 227,124 0 29,531 0 0 369,900 0 -10,105 1,191,239 173,091 62,734 0 5,950 505,694 310,666 0 0 427,040 0
49 133919 LAPOS 3,233,578 1,246,325 126,942 714,447 0 626,647 0 950,438 0 0 410,168 0 0 0 3,229,276 922,173 1,404,095 0 0 0 0 0 662,529 0 41,433 0 0 199,046 0 0 833,788 0 136,133 0 581 979,295 177,265 0 0 1,102,214 0
50 133964 LIPANESTI 14,652,121 6,885,829 3,425,225 1,564,511 0 1,931,480 0 1,653,784 0 0 3,847,193 0 178,957 154,878 14,260,440 3,638,041 1,779,388 0 0 0 3,858 0 817,979 506,879 194,023 0 0 7,396,310 0 -76,038 5,135,130 312,409 1,045,775 57,086 558,957 1,694,705 3,232,321 1,388,307 0 835,750 0
51 134014 MAGURELE 8,837,912 3,852,626 1,362,166 626,984 0 1,415,480 0 793,831 0 0 2,703,776 0 0 72,199 10,329,135 2,205,686 1,713,165 0 0 0 11,073 0 914,488 0 148,000 0 0 5,508,653 0 -171,930 2,558,930 232,375 934,592 0 295,072 1,256,676 335,605 2,677,897 0 2,037,988 0
52 134050 MAGURENI 14,068,878 4,977,674 1,143,604 1,947,777 0 2,258,010 0 2,104,000 0 0 4,627,244 0 0 101,950 17,254,989 2,973,016 2,983,026 0 0 36,539 0 0 1,566,436 0 428,252 0 0 9,302,219 0 -34,499 2,920,436 334,665 892,896 0 610,747 1,929,548 1,866,451 0 0 8,700,246 0
53 134096 MANECIU 19,544,162 10,433,672 2,924,773 2,885,305 0 5,295,616 0 3,103,350 0 0 -649,974 0 188,071 1,173,427 21,279,641 7,224,880 6,256,262 0 0 293,822 0 0 1,717,763 829,001 1,342,362 0 0 3,992,624 0 -377,073 6,294,415 921,026 2,897,684 617,422 1,257,441 3,907,858 1,993,626 1,120,926 0 2,269,243 0
54 134194 MANESTI 9,321,060 4,707,506 862,955 1,255,933 0 1,627,370 0 1,864,000 0 0 109,684 0 802,578 209,922 9,685,571 2,458,177 1,326,758 0 0 33,648 0 0 1,045,749 4,465,079 148,600 0 0 363,218 0 -155,658 2,366,018 133,329 5,108,413 0 169,513 1,470,340 367,965 11,185 0 58,808 0
55 136250 OLARI 5,435,027 2,266,416 298,889 648,604 0 647,470 0 948,000 0 0 1,473,141 0 0 100,000 5,510,182 1,185,942 2,010,543 0 0 0 0 0 500,965 0 38,799 0 0 1,773,933 0 0 2,124,136 285,512 591,825 0 67,588 669,706 202,431 0 0 1,568,984 0
56 130847 PAULESTI 28,225,590 19,850,780 8,946,830 0 0 2,143,338 0 291,378 0 1,337,000 4,537,906 0 0 65,188 28,220,596 3,703,550 8,188,175 197,715 0 731,496 1,437,000 0 1,432,616 0 505,411 0 0 11,476,817 551,021 -3,205 7,210,555 472,135 2,507,028 0 2,511,668 1,957,746 4,288,944 6,405,957 0 2,809,610 56,953
57 134336 PACURETI 3,493,512 1,475,132 267,044 676,121 0 1,092,320 0 873,300 0 0 52,760 0 0 0 3,966,061 1,979,557 1,510,720 0 0 0 58,861 0 398,038 0 77,746 0 0 0 0 -58,861 1,267,725 195,353 286,957 0 0 1,082,821 592,043 0 0 541,162 0
58 134390 PLOPU 5,496,304 2,072,179 381,306 712,482 0 1,256,360 0 859,322 0 0 742,909 0 0 565,534 5,698,213 2,093,450 1,200,929 0 0 0 11,593 0 663,470 0 28,364 0 0 1,710,894 0 -10,487 1,746,701 161,688 318,593 0 648,408 1,271,079 1,131,466 0 0 419,956 322
59 134443 PODENII NOI 19,949,792 3,531,652 502,779 1,811,178 0 2,419,710 0 1,979,525 0 0 11,898,652 0 0 120,253 19,071,228 3,633,880 1,377,020 0 0 0 15,345 0 1,328,217 79 230,135 0 0 12,686,429 0 -199,877 2,313,774 200,290 1,314,720 113,460 653,338 2,713,122 395,465 11,293,459 0 73,600 0
60 134559 POIENARII BURCHI 7,313,432 3,469,142 586,999 1,529,133 0 2,078,630 0 1,639,000 0 0 72,604 0 14,057 39,999 6,134,107 2,612,923 2,248,270 0 0 0 0 0 852,336 0 337,774 0 0 211,265 0 -128,461 2,407,611 82,670 1,018,142 0 152,988 1,798,798 222,528 41,125 0 410,245 0
61 131274 POIANA CAMPINA 12,413,547 5,375,131 1,655,502 1,286,398 0 1,804,835 0 1,390,183 0 0 237,219 0 2,904,979 701,200 11,997,798 3,173,338 1,687,038 0 0 0 0 0 865,298 2,537,919 239,134 0 0 3,547,384 0 -52,313 2,598,632 267,186 2,930,747 98,611 233,216 1,807,915 2,940,465 2,013 0 1,119,013 0
62 134648 POSESTI 11,571,191 3,092,901 498,610 1,358,137 0 3,843,950 0 1,673,370 0 0 1,611,638 0 1,187,143 162,189 11,650,778 4,434,942 1,284,172 2,194 0 0 0 0 1,768,252 1,187,143 356,869 0 0 2,623,913 0 -6,707 2,429,750 278,469 3,077,056 0 124,361 3,526,096 203,885 0 0 2,011,161 0
63 134755 PREDEAL SARARI 5,520,821 1,675,911 243,129 798,962 0 1,100,359 0 891,105 0 0 1,639,319 0 0 214,127 6,150,660 1,910,487 927,776 0 0 0 0 0 449,650 0 78,867 0 0 2,830,090 0 -46,210 1,470,729 117,293 279,945 0 94,011 1,125,583 187,663 6,872 0 2,791,831 76,733
64 134853 PROVITA DE JOS 3,996,687 2,038,664 190,012 829,427 0 676,183 0 1,165,000 0 0 15,840 0 0 101,000 7,024,440 1,291,234 1,066,705 0 0 0 0 0 480,209 268,472 175,401 0 0 3,788,644 0 -46,225 1,362,231 183,108 512,501 0 511,897 554,931 401,682 0 0 3,498,090 0
65 134899 PROVITA DE SUS 5,177,278 1,562,856 306,293 630,915 0 680,403 0 884,000 0 0 616,919 0 1,433,100 0 7,197,575 1,360,627 989,092 0 0 0 0 0 436,959 1,721,953 174,954 0 0 2,532,751 0 -18,761 1,361,396 116,104 423,628 0 198,963 2,208,114 348,334 0 0 2,541,036 0
66 134942 PUCHENII MARI 17,398,947 7,894,674 1,623,876 2,619,967 0 3,081,837 0 2,681,700 0 0 2,403,736 0 1,249,521 87,479 15,403,474 3,453,574 3,181,352 0 0 0 66,225 0 1,519,706 1,746,823 402,066 0 0 5,180,919 0 -147,191 2,645,175 275,876 2,903,394 212,975 1,960,380 3,173,131 2,894,378 379,819 0 656,292 302,054
67 135020 RAFOV 15,336,683 4,121,115 618,571 1,943,847 0 2,409,171 0 3,164,863 0 0 4,871,694 0 592,600 177,240 15,282,912 3,856,423 3,415,763 0 0 0 0 0 781,715 685,784 175,375 0 0 6,534,824 0 -166,972 3,463,181 399,879 1,387,431 15,000 1,519,929 2,349,180 4,835,248 709,172 0 603,892 0
68 135128 SALCIA 2,876,181 1,278,137 84,440 731,154 0 555,326 0 815,098 0 0 227,620 0 0 0 3,916,016 1,205,498 476,197 0 0 0 0 0 484,232 0 104,795 0 0 1,645,294 0 0 1,027,413 175,481 126,028 0 136,418 754,444 49,444 0 0 1,646,788 0
69 135146 SALCIILE 8,352,543 2,088,551 325,616 653,518 0 975,386 0 852,899 0 0 4,403,539 0 0 32,168 8,773,264 1,332,067 722,494 0 0 0 0 0 786,223 404,600 63,975 0 0 5,529,241 0 -65,336 1,397,560 78,913 5,416,243 6,353 270,871 942,768 648,894 0 0 11,662 0
70 135164 SCORTENI 9,330,207 4,147,997 886,978 1,655,906 0 2,903,930 0 1,833,502 0 0 23,580 0 15,496 405,702 10,079,280 3,801,811 1,154,881 0 0 415,402 24,939 0 1,217,646 54,785 309,619 0 0 3,198,093 0 -97,896 2,357,949 374,734 831,021 8,002 457,902 2,736,212 2,229,972 0 0 1,083,488 0
71 135226 SECARIA 3,216,994 1,520,365 203,077 674,155 0 568,789 0 966,000 0 0 157,840 0 0 4,000 3,380,129 1,179,851 1,316,271 0 0 0 0 0 375,841 0 281,057 0 0 251,109 0 -24,000 1,243,704 85,280 221,482 0 104,530 688,721 240,349 39,000 0 757,063 0
72 135244 SANGERU 10,255,154 3,865,622 1,024,491 1,920,261 0 2,916,831 0 2,242,000 0 0 995,483 0 86,746 148,472 10,400,470 3,828,428 1,990,465 0 0 0 0 0 1,262,685 240,203 596,356 0 0 2,483,533 0 -1,200 3,257,052 225,985 1,366,165 0 895,982 2,649,974 296,889 12,437 0 1,695,986 0
73 135315 STARCHIOJD 10,399,173 2,727,162 1,110,559 663,345 0 2,281,900 0 1,083,427 0 0 3,703,789 0 450,514 152,381 10,740,892 2,944,396 1,527,292 0 0 0 0 0 1,129,808 1,092,145 249,929 0 0 3,936,935 0 -139,613 1,845,511 215,145 2,016,604 1,428 80,481 2,333,977 393,922 2,275,788 0 1,578,036 0
74 135404 SURANI 3,206,032 1,430,076 179,037 674,155 0 644,343 0 869,790 0 0 71,548 0 3,634 186,641 3,575,314 1,535,702 653,878 0 0 0 0 0 265,551 60,496 113,899 0 0 981,464 0 -35,676 1,349,446 160,662 307,702 0 106,364 542,732 189,178 1,592 0 917,638 0
75 135431 SIRNA 8,170,907 3,911,966 664,508 1,661,802 0 2,166,620 0 1,738,745 0 0 47,856 0 0 305,720 7,568,741 3,063,317 1,560,100 0 0 62,223 0 0 885,155 0 242,786 0 0 1,755,660 0 -500 2,111,693 313,314 743,546 75,000 921,944 2,017,865 1,116,602 268,777 0 0 0
76 135501 SOIMARI 6,158,339 2,190,273 295,691 1,106,558 0 1,660,602 0 1,269,185 0 0 1,038,279 0 0 0 6,604,550 2,806,160 838,625 0 0 0 0 0 683,547 0 185,378 0 0 2,133,036 0 -42,196 2,056,900 357,600 543,303 0 20,180 1,622,629 352,112 0 0 1,651,826 0
77 135547 SOTRIILE 7,538,248 2,744,543 315,906 1,242,175 0 1,505,351 0 1,600,721 0 0 1,687,633 0 0 0 6,371,477 1,769,966 1,382,711 0 0 43,159 1,005 0 995,295 0 74,315 0 0 2,143,931 0 -38,905 1,722,649 126,926 531,045 4,683 378,984 1,368,153 181,154 8,781 0 2,049,102 0
78 135618 STEFESTI 4,244,045 1,952,890 254,543 787,169 0 1,079,494 0 1,024,754 0 0 186,907 0 0 0 4,713,594 1,713,715 856,709 0 0 0 0 0 584,911 0 75,927 0 0 1,500,073 0 -17,741 1,537,512 90,530 523,316 0 192,491 1,034,847 176,250 0 0 1,140,146 18,502
79 135654 TALEA 4,841,333 1,628,724 306,309 666,293 0 737,314 0 864,763 0 0 1,610,532 0 0 0 4,758,223 1,300,469 1,182,143 0 0 0 0 0 263,395 0 59,943 0 0 2,008,536 7,213 -63,476 997,005 140,472 116,709 0 76,862 716,739 150,331 6,944 0 2,346,078 207,083
80 130892 TARGSORU VECHI 21,108,716 12,419,336 2,473,323 2,724,137 0 5,822,440 0 2,785,000 0 0 69,940 0 0 12,000 19,462,273 7,859,306 6,620,919 95,500 0 0 0 0 1,507,117 0 646,568 0 0 2,311,376 558,000 -136,513 6,769,475 976,122 2,704,279 0 1,410,493 3,747,504 2,362,058 61,342 0 1,431,000 0
81 135681 TATARU 3,102,155 1,416,542 149,473 715,430 0 509,553 0 968,852 0 0 164,012 0 0 43,196 3,413,745 1,098,918 490,086 0 0 0 0 0 598,112 0 43,970 0 0 1,182,659 0 0 1,106,877 248,081 79,758 310,110 354,111 702,294 299,957 11,079 0 301,478 0
82 135725 TEISANI 7,078,643 3,129,197 445,172 1,236,279 0 1,235,624 0 1,494,000 0 0 1,210,358 0 0 9,464 6,106,924 1,425,626 931,293 0 0 0 0 0 797,200 0 406,558 0 0 2,549,472 0 -3,225 1,426,160 126,518 874,286 0 292,282 1,064,404 1,157,866 1,154,264 0 1,844 9,300
83 135789 TELEGA 8,359,749 3,961,914 866,221 1,893,727 0 2,262,143 0 2,058,000 0 0 74,692 0 0 3,000 8,893,219 3,446,477 2,272,788 0 0 0 0 0 1,060,703 0 247,099 0 0 1,920,435 0 -54,283 2,257,410 332,331 733,275 0 243,428 2,091,363 845,506 0 0 2,389,906 0
84 135850 TINOSU 5,430,439 2,500,315 1,016,622 600,450 0 1,250,870 0 853,413 0 0 825,841 0 0 0 4,967,006 1,925,626 1,014,502 0 0 0 359,701 0 715,369 0 84,000 0 0 1,177,280 0 -309,472 1,724,653 98,614 638,218 0 152,507 1,261,466 1,027,288 0 0 64,260 0
85 135896 TOMSANI 14,322,028 3,751,327 461,304 1,558,615 0 2,182,359 0 2,182,772 0 0 6,005,570 0 0 200,000 14,050,920 2,754,446 1,437,883 0 0 0 0 0 1,161,087 0 148,248 0 0 8,568,715 0 -19,459 2,225,219 92,213 440,969 0 530,166 2,194,136 1,398,197 6,043,681 0 1,126,339 0
86 136269 VADU SAPAT 2,908,395 1,588,839 626,851 394,076 0 512,487 0 593,974 0 0 173,095 0 0 40,000 2,916,979 1,483,638 591,820 0 0 0 0 0 312,781 0 79,270 0 0 479,428 0 -29,958 1,385,213 96,313 224,071 0 277,426 599,111 138,232 10,761 0 185,852 0
87 135949 VALEA CALUGAREASCA 20,231,961 10,468,362 2,358,774 3,289,209 0 4,721,282 0 3,467,634 0 0 788,073 0 0 786,610 20,958,110 6,351,694 5,749,664 0 0 0 0 0 1,924,174 0 938,747 0 0 5,994,031 0 -200 4,845,361 776,130 3,507,028 640,767 1,031,951 3,355,510 1,993,351 232,387 0 4,458,928 116,697
88 136107 VALEA DOFTANEI 14,144,010 8,317,188 1,273,796 2,031,310 0 3,333,797 0 2,138,000 0 0 327,025 0 0 28,000 21,531,806 3,220,563 5,202,523 0 240,000 54,239 0 0 1,999,701 0 691,386 0 0 10,145,331 0 -21,937 3,377,804 379,123 2,172,871 157,017 892,744 2,252,667 1,379,103 232,403 0 10,639,838 48,236
89 136134 VARBILAU 10,390,368 4,527,608 694,301 2,427,351 0 2,309,946 0 2,644,479 0 0 480,483 0 329,887 97,965 9,075,120 2,995,555 1,982,476 0 0 0 0 0 1,639,724 0 118,853 0 0 2,365,236 0 -26,724 3,192,870 229,269 633,838 342,784 43,991 2,162,825 348,094 0 0 2,121,449 0
90 136198 VALCANESTI 7,016,373 2,732,038 382,334 1,340,448 0 1,811,267 0 1,534,937 0 0 13,760 0 437,044 487,327 6,054,223 2,352,269 1,131,418 0 0 100,000 0 0 987,238 865,646 121,892 0 0 501,406 0 -5,646 2,161,471 230,592 352,646 0 331,022 1,697,033 130,479 820,545 0 330,435 0
ANEXA nr. 24
Judeţul: SATU - MARE
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,484,324,589 614,299,956 293,658,879 52,708,004 65,850,722 210,966,503 15,211,000 205,816,045 0 877,509 246,526,294 47,700 117,637,243 7,091,617 1,478,338,765 371,195,265 304,663,723 7,018,068 22,813,000 88,885,358 8,474,354 0 96,840,455 160,682,479 54,507,105 498 0 351,984,764 19,126,804 -7,853,108 242,544,835 26,108,814 148,352,841 31,215,533 151,716,871 283,042,019 190,997,960 61,043,020 23,900 333,941,640 9,351,332
A. Consiliul judeţean 309,936,307 69,527,131 56,472,861 7,906,707 65,850,722 15,211,000 81,697,000 41,729,601 35,881,628 39,225 299,337,660 90,277,465 46,530,292 2,095,000 50,337,785 6,074,059 7,985,935 39,894,059 15,501,068 40,981,245 4,444,444 -4,783,692 39,191,011 1,015,614 8,794,231 15,788,417 42,212,367 83,807,773 139,290 242,813 107,929,491 216,653
B. Total municipii 479,769,590 289,393,288 164,714,082 0 0 68,111,913 0 5,536,740 0 535,509 68,950,773 0 47,056,245 185,122 481,169,532 87,834,869 116,685,893 3,730,896 22,813,000 34,268,383 545,487 0 28,262,110 65,211,968 16,921,053 498 0 96,223,552 9,931,315 -1,259,492 52,403,447 12,746,422 67,226,490 7,488,439 67,331,205 60,921,578 69,404,165 7,079,503 0 135,371,755 1,196,528
Nr.
Cod SIRUTA
crt.
1 136483 SATU MARE 384,512,940 250,905,198 141,942,795 54,620,593 3,613,042 535,509 64,350,749 10,335,930 151,919 393,682,775 64,465,945 103,150,648 2,607,443 22,813,000 32,272,407 535,509 22,986,529 34,475,314 12,652,439 498 92,274,553 6,432,829 ### 38,854,438 11,057,108 53,958,987 5,343,813 52,670,227 48,057,676 47,966,916 5,347,773 129,229,309 1,196,528
2 136526 CAREI 95,256,650 38,488,090 22,771,287 13,491,320 1,923,698 4,600,024 36,720,315 33,203 87,486,757 23,368,924 13,535,245 1,123,453 1,995,976 9,978 5,275,581 30,736,654 4,268,614 3,948,999 3,498,486 ### 13,549,009 1,689,314 13,267,503 2,144,626 14,660,978 12,863,902 21,437,249 1,731,730 6,142,446
C. Total oraşe 103,951,026 53,485,989 21,354,522 3,871,294 0 19,719,477 0 11,159,013 0 0 7,853,537 0 10,593,479 1,139,531 105,722,848 34,068,783 22,806,511 400,795 0 3,444,968 54,000 0 6,358,271 16,835,592 4,204,908 0 0 17,010,202 860,653 -321,835 22,640,189 3,023,540 13,417,619 1,245,143 12,853,343 17,991,767 21,795,772 4,550,545 0 6,961,053 1,243,877
1 138039 LIVADA 20,070,098 7,569,296 2,427,584 1,215,254 4,077,458 3,236,803 2,893,884 2,242,182 50,475 19,895,139 6,580,356 4,156,189 30000 1,189,499 2,191,548 549,458 5,253,479 -55,390 3,188,901 533,730 1,784,589 158,297 2,693,503 3,659,435 4,160,582 2,344,510 1,271,551 100,041
2 136642 TASNAD 19,963,759 12,000,118 5,767,078 490,330 5,073,732 1,662,384 1,106,534 102,602 18,389 21,229,238 8,870,856 5,780,115 233,795 24000 1,865,560 450,541 1,534,044 2,523,951 -53,624 5,731,843 926,811 2,521,732 542,418 2,945,021 4,555,841 1,147,415 718,918 1,742,658 396,581
3 136848 ARDUD 16,443,003 8,031,562 2,625,785 1,232,370 3,214,000 2,654,826 1,285,389 1,186,687 70,539 18,352,116 6,719,572 4,238,404 696,893 1,162,924 2,352,381 413,817 2,860,252 -92,127 6,162,450 553,337 1,006,492 17,000 2,797,457 3,789,281 2,011,381 219,751 1,794,967
4 136599 NEGRESTI 47,474,166 25,885,013 10,534,075 933,340 7,354,287 3,605,000 2,567,730 7,062,008 1,000,128 46,246,355 11,897,999 8,631,803 400,795 2,514,280 2,140,288 11,841,122 1,707,589 6,372,520 860,653 -120,694 7,556,995 1,009,662 8,104,806 527,428 4,417,362 5,987,210 14,476,394 1,267,366 2,151,877 747,255
D. Total comune 590,667,666 201,893,548 51,117,414 40,930,003 0 123,135,113 0 107,423,292 0 342,000 127,992,383 47,700 24,105,891 5,727,739 592,108,725 159,014,148 118,641,027 791,377 0 834,222 1,800,808 0 54,234,139 38,740,860 17,880,076 0 0 197,769,765 3,890,392 -1,488,089 128,310,188 9,323,238 58,914,501 6,693,534 29,319,956 120,320,901 99,658,733 49,170,159 23,900 83,679,341 6,694,274
1 179677 CAMIN 5,054,658 1,689,483 353,680 408,777 1,615,157 1,437,200 312,818 5,137,476 2,056,305 1,264,637 448,449 249,169 1,127,687 -8,771 1,558,221 187,756 601,986 10,570 471,818 1,500,778 536,526 172,226 97,595
2 179882 CIUMESTI 3,955,115 1,514,191 234,192 403,742 1,019,165 1,232,412 155,396 33,951 2,855,952 1,276,496 871,838 509,210 4,335 137,243 58,958 -2,128 809,548 20,906 154,871 383,862 1,139,343 229,972 85,320 32,130
3 179873 AGRIS 4,761,802 1,974,327 283,135 486,303 975,164 1,392,027 163,940 256,344 4,929,785 1,828,473 1,014,523 152,278 389,553 85,414 1,489,699 -30,155 1,359,923 61,275 485,005 437,906 868,869 429,137 169,520 1,118,150
4 180028 PORUMBESTI 6,064,542 2,137,986 277,097 619,206 1,933,840 1,525,000 467,716 5,792,916 2,184,179 982,018 30,000 922,058 349,199 1,335,805 -10,343 1,440,772 1,546 672,051 96,983 2,052,595 570,303 166,930 791,736
5 136964 BELTIUG 23,091,655 3,938,323 576,737 748,081 2,606,305 1,994,000 11,696,283 2,706,145 150,599 23,859,722 3,092,830 3,296,726 1,565,450 2,764,210 475,124 12,693,537 -28,155 2,296,940 76,258 5,017,527 667,599 2,181,587 908,111 11,525,817 1,105,581 80,302
6 139214 TURULUNG 10,076,574 3,250,586 588,831 1,014,892 3,607,081 2,588,000 544,474 86,433 9,803,121 3,797,063 2,563,715 33,915 1,255,157 104,809 211,835 1,869,942 -33,315 1,243,770 472,404 735,379 8,794 335,984 3,701,684 1,528,835 341,636 1,434,635
7 139358 VETIS 14,607,675 10,638,625 6,963,808 2,771,432 691,085 273,628 145,712 87,193 14,445,231 4,277,711 4,419,063 426,410 1,043,972 731,046 2,675,936 884,211 -13,118 5,069,006 533,719 1,449,338 71,662 502,411 2,387,940 709,244 1,609,117 2,112,794
8 137185 BOTIZ 8,179,837 5,161,111 1,800,304 363,469 2,008,426 946,000 64,300 7,444,963 3,090,002 2,087,813 33,000 592,639 605,415 367,866 1,005,698 -337,470 2,331,715 4,683 1,131,905 820,524 1,905,126 466,309 350,172 434,529
9 137130 BOGDAND 6,829,893 2,445,359 386,053 626,254 2,722,623 1,470,271 191,640 7,192,469 3,017,016 1,579,053 966,919 358,116 1,295,962 -24,597 1,981,937 140,295 488,594 188,957 717,884 2,493,958 484,870 104,596 396,813 194,565
10 139394 VIILE SATU MARE 9,577,932 4,448,444 1,055,084 795,401 1,695,200 2,018,749 328,463 1,017,148 69,928 9,055,959 1,970,365 1,521,937 153,701 1,062,670 1,726,561 188,980 2,456,012 -24,267 2,307,720 1,434,013 61,157 255,686 1,849,873 632,162 405,171 2,110,177
11 138574 PISCOLT 12,146,428 2,784,371 508,094 615,179 2,082,372 1,564,678 5,105,458 548,690 60,859 10,993,192 2,535,853 2,268,615 48,800 926,835 649,922 626,217 3,943,091 -6,141 2,152,822 125,713 1,609,404 1,208,897 1,877,606 995,951 2,146,359 876,440
12 138770 SACASENI 4,183,213 2,012,135 338,158 408,777 677,385 1,214,609 143,912 43,233 91,939 3,870,350 1,418,838 927,960 2,606 3,356 366,957 10,940 1,119,193 47,613 -27,113 1,897,680 57,582 134,147 2,959 796,887 96,822 183,289 570,665 130,319
13 137363 CEHAL 5,553,598 1,492,307 186,076 449,050 1,543,367 1,377,111 1,140,813 5,553,598 1,952,220 1,169,318 92,273 442,008 127,526 1,770,253 1,119,540 267,215 692,461 1,266,427 1,531,249 347,076 329,630
14 137728 FOIENI 8,568,235 4,319,216 2,477,766 1,131,531 455,339 2,606,815 55,334 8,631,373 1,810,670 2,684,088 433,229 458,110 3,256,379 -11,103 1,293,232 41,704 853,571 1,002,319 1,165,170 1,044,610 122,472 3,108,295
15 137292 CAUAS 6,738,907 2,766,966 400,444 538,659 1,753,845 1,392,807 476,692 265,213 83,384 7,502,348 2,715,433 1,785,382 77,000 779,247 247,422 1,897,864 2,697,955 161,768 701,097 1,201,244 1,788,098 537,760 200,000 214,426
16 138351 ORASU NOU 9,972,246 5,479,396 1,273,752 717,876 2,046,360 2,070,000 269,164 107,326 10,670,352 3,162,076 1,997,369 52,189 810,486 88,000 776,545 3,793,359 -9,672 1,961,631 153,656 472,373 759,706 2,325,286 200,311 352,620 3,901,000 543,769
17 137229 CALINESTI 13,500,695 4,239,027 692,812 1,241,432 2,442,000 2,703,000 4,116,668 12,237,810 3,125,936 2,156,988 30,000 538,482 679,910 5,727,829 -21,335 1,793,718 958,387 48,000 631,723 2,193,883 4,815,639 359,894 1,381,676 54,890
18 137274 CAMARZANA 8,075,311 2,089,397 156,296 589,001 1,719,000 1,897,000 2,369,914 7,473,474 2,291,390 2,021,938 385,440 20,305 2,756,698 -2,297 1,236,161 55,727 2,527,404 57,961 1,850,133 285,140 154,741 1,306,207
19 139170 TURT 15,214,419 6,608,235 1,461,383 1,906,952 3,981,807 4,060,578 385,788 178,011 16,954,683 5,799,190 3,582,506 59,702 152,000 1,022,659 112,778 750,919 4,820,230 666,667 -11,968 3,330,850 218,412 1,323,749 132,212 1,094,159 3,439,080 1,103,072 547,720 4,760,425 1,005,004
20 139330 VAMA 7,900,022 3,254,008 639,060 910,181 1,864,413 2,084,402 690,833 6,366 7,559,671 2,908,402 2,070,547 442,845 530,652 210,518 163,993 1,249,334 -16,620 2,079,635 125,322 717,282 133,223 1,574,819 1,676,848 241,063 660,972 350,507
21 139143 TARSOLT 6,925,223 2,187,452 242,358 769,225 1,173,500 1,761,602 1,668,834 47,700 86,135 6,906,708 1,884,072 1,973,324 83,575 565,618 19,200 2,283,208 123,919 -26,208 1,533,208 117,355 136,141 50,000 93,216 1,237,116 2,276,963 104,500 1,290,910 67,299
22 137746 GHERTA MICA 7,572,786 3,120,495 538,273 891,053 1,961,531 2,256,000 119,180 115,580 6,958,697 3,135,951 2,640,583 30,000 324,576 115,580 182,531 572,474 -42,998 2,156,111 540,023 42,488 201,202 1,901,062 1,412,620 470,750 234,441
23 139287 VALEA VINULUI 10,174,417 2,700,401 528,389 377,565 1,468,214 1,243,847 4,562,822 150,494 48,639 9,485,715 1,929,484 1,066,205 490,296 219,500 5,782,301 -2,071 1,830,148 416,724 42,419 141,078 1,242,531 378,076 98,859 5,074,533 261,347
24 138084 MEDIESU AURIT 19,386,336 7,819,042 3,609,431 654,445 5,077,317 1,694,402 4,677,016 63,747 54,812 19,534,813 6,560,173 5,337,029 37,610 199,583 1,576,331 266,671 436,619 4,888,562 258,742 -26,507 3,076,748 606,435 1,478,496 506,418 4,581,527 2,448,995 633,987 5,795,046 407,161
25 138431 PAULESTI 15,382,443 5,302,767 1,618,616 1,208,205 2,433,305 2,912,000 457,388 3,258,380 1,018,603 15,727,327 3,564,498 2,254,089 1,805,185 5,736,740 242,655 2,146,620 -22,460 4,314,083 263,237 1,181,565 409,582 2,523,268 1,053,834 5,981,758
26 137540 CULCIU 12,704,505 4,274,774 1,186,211 719,890 2,953,621 1,924,600 307,358 3,207,276 36,876 14,748,762 2,820,314 2,005,408 9,184 1,792,317 5,849,789 420,621 1,872,596 -21,467 1,994,899 12,877 6,403,768 61,143 1,730,229 2,341,991 1,662,598 28,393 351,004 161,860
27 136768 ANDRID 6,604,579 2,707,874 575,010 573,898 1,462,616 1,402,967 557,394 394,004 79,724 6,338,259 1,897,779 2,327,232 877,768 428,237 426,527 388,237 -7,521 1,451,576 231,313 1,018,461 463,324 1,504,245 472,585 180,266 1,016,489
28 137032 BERVENI 9,081,436 2,920,836 655,677 739,020 1,601,528 1,952,511 875,575 1,200,054 530,932 9,375,421 2,675,526 2,174,730 661,566 2,503,777 302,528 1,107,279 -49,985 2,381,495 87,092 1,253,982 478,753 1,777,567 665,285 453,897 2,277,350
29 138208 MOFTIN 13,143,681 4,551,408 800,082 906,155 2,304,933 2,280,284 1,691,494 2,222,245 93,317 12,006,039 2,532,275 2,211,203 1,113,952 3,297,779 330,933 2,546,323 -26,426 2,240,061 1,357,610 1,130,137 2,479,725 301,642 2,150,303 361,503 1,834,186 150,872
30 137443 CRAIDOROLT 5,582,626 2,387,398 511,708 397,701 1,444,666 1,287,587 409,012 53,963 5,816,897 1,661,437 2,416,957 896,857 152,813 699,128 -10,295 1,765,175 158,358 865,274 134,970 1,511,228 208,069 245,617 928,206
31 138921 SUPUR 10,315,207 3,779,480 884,456 871,923 2,659,431 2,082,262 336,116 852,370 605,548 11,396,947 1,989,103 1,683,251 1,569,230 2,111,833 619,170 3,427,952 -3,592 1,985,819 241,837 1,455,842 327,244 2,139,414 442,819 158,495 4,440,065 205,412
32 138734 SANTAU 7,538,218 2,366,449 581,460 496,371 1,618,228 1,317,286 2,137,722 5,100 93,433 9,268,172 2,203,977 1,389,494 143,000 753,941 107,302 429,361 4,255,297 -14,200 1,763,486 69,735 1,643,750 104,684 1,251,522 1,545,708 2,545,531 168,516 175,240
33 138538 PIR 5,649,984 1,675,067 334,379 404,749 1,065,874 1,384,452 1,524,591 4,771,142 1,335,202 1,207,600 419,390 311,070 1,510,070 -12,190 1,031,346 166,038 466,104 1,309,438 181,270 1,032,763 168,782 174,436 240,965
34 137764 HALMEU 13,927,323 5,179,060 1,686,664 815,540 2,112,000 2,062,000 342,000 284,392 3,947,871 16,933,745 3,168,189 1,953,723 30,000 343,000 939,520 7,922,823 358,309 2,246,370 -28,189 2,250,278 224,353 1,438,934 991,973 2,148,781 8,236,750 517,018 1,125,658
35 136919 BATARCI 7,537,047 2,824,257 598,809 898,100 1,990,512 2,045,862 111,714 379,625 185,077 6,807,313 2,524,710 1,306,259 10,000 1,169,073 560,143 80,955 1,160,376 -4,203 1,689,204 168,317 560,272 336,225 1,997,241 700,366 361,609 625,387 368,692
36 139009 TARNA MARE 9,700,433 2,992,716 593,921 858,834 2,310,894 1,982,000 1,026,986 1,235,500 152,337 10,472,196 3,438,370 2,119,303 12,213 241,644 761,643 2,305,217 274,452 1,287,787 34,316 -2,749 1,648,047 962,402 1,085,658 259,812 700,531 2,423,804 1,105,551 478,360 1,808,031
37 137103 BARSAU 4,832,547 1,754,459 181,379 535,638 1,409,125 1,585,529 83,434 4,832,547 1,916,480 1,118,921 360,362 195,125 1,256,959 -15,300 1,481,364 516,019 59,624 289,656 1,219,931 305,246 120,191 830,517 9,999
38 138164 MICULA 8,275,055 2,940,410 458,170 980,660 2,231,289 2,366,097 737,259 9,326,907 2,959,187 1,699,995 38,000 1,290,836 386,289 3,000,360 -47,760 4,127,816 29,639 811,106 239,666 267,999 2,574,827 267,049 289,599 641,377 77,829
39 136713 ACAS 8,301,945 2,710,468 532,847 643,368 1,903,650 1,556,116 2,105,688 26,023 8,561,130 2,228,153 1,905,308 25,705 1,343,753 100,265 2,919,495 38,451 4,515,194 97,827 657,753 7,500 1,681,215 671,256 250,558 679,827
40 136802 APA 5,514,745 2,534,154 394,042 623,233 1,287,079 1,429,432 264,080 5,124,893 1,824,388 1,654,349 17,931 701,263 289,250 641,712 -4,000 1,578,236 536,902 294,515 1,318,706 514,708 356,379 507,649 17,798
41 138280 ODOREU 13,442,598 6,329,643 2,089,630 1,123,631 3,134,052 2,542,917 345,188 1,049,840 40,958 13,853,920 5,105,372 2,535,480 26,998 1,236,760 230,973 170,052 3,004,228 1,566,668 -22,611 5,930,459 713,705 654,062 83,026 348,410 3,046,499 416,232 1,362,336 1,299,191
42 138869 SOCOND 17,791,862 2,287,009 299,451 721,904 3,271,928 1,956,000 10,216,173 60,752 17,817,343 2,851,812 1,941,230 2,338,175 12,750 338,000 10,369,376 -34,000 2,794,274 9,957 1,619,120 36,638 170,262 3,097,172 2,271,683 464,997 7,353,240
43 137504 CRUCISOR 6,856,346 2,550,975 320,044 607,124 1,700,752 1,697,063 907,556 5,904,924 2,383,912 1,591,713 723 443,241 299,612 1,186,479 -756 1,346,977 90,405 1,269,644 243,715 1,661,210 615,603 190,376 368,472 118,522
44 136553 CAPLENI 6,804,010 2,678,273 665,931 690,692 2,085,270 1,806,320 212,160 21,987 6,732,125 2,770,176 1,565,635 581,617 391,016 1,524,337 -100,656 1,528,622 107,800 523,496 553,024 817,992 1,929,518 503,814 213,059 554,800
45 139107 TIREAM 6,216,648 2,282,882 532,899 499,392 2,172,000 1,430,061 310,892 20,813 6,452,646 2,477,326 925,903 24,400 1,101,585 35,205 224,464 1,679,350 -15,587 1,523,226 17,228 521,949 676,427 2,421,011 420,644 227,539 23,900 614,772 5,950
46 138501 PETRESTI 5,539,240 2,059,798 488,298 338,298 1,326,996 1,331,349 133,384 306,931 380,782 4,767,932 1,860,047 1,168,602 48,800 521,791 136,669 48,100 1,004,849 -20,926 1,030,438 87,989 408,951 366,890 1,387,045 782,793 481,653 222,173
47 139250 URZICENI 4,042,865 2,012,243 601,781 357,428 724,398 1,142,585 138,364 25,275 3,074,192 1,188,295 1,221,478 347,054 48,098 270,471 -1,204 1,302,266 250,110 167,231 731,423 361,387 120,789 140,986
48 137844 HODOD 47,721,119 2,916,446 467,404 657,466 5,586,440 2,195,909 36,950,842 71,482 48,241,210 5,591,918 2,792,566 2,400 1,624,391 390,970 293,340 37,535,608 13,600 -3,583 1,894,911 551,436 133,932 5,678,696 38,989,671 918,241 74,323
49 137899 HOMOROADE 5,327,322 2,260,033 304,378 419,852 1,132,678 1,333,000 226,546 375,065 5,182,473 1,490,809 1,554,274 699,952 113,000 1,358,755 -34,317 2,880,478 8,396 467,893 101,424 1,120,424 382,432 102,819 118,607
50 139054 TEREBESTI 7,577,600 1,845,047 286,372 453,078 2,090,450 1,394,000 2,189,607 58,496 6,395,152 2,028,899 740,088 1,332,786 28,739 130,450 2,181,511 -47,321 988,343 60,700 1,247,072 90,873 186,215 1,955,178 242,866 1,590,048 33,857
51 138618 POMI 6,325,353 2,499,184 554,222 365,483 1,990,571 1,479,000 215,913 105,696 34,989 6,380,632 2,226,140 1,740,780 729,031 693 246,940 1,437,476 -428 1,660,378 547,583 599,689 1,848,461 725,068 85,864 886,569 27,020
52 137811 DOBA 6,765,909 3,105,711 297,242 738,013 1,505,974 1,756,265 339,186 58,773 6,650,871 1,952,819 2,437,083 141,156 27,000 793,561 42,869 331,000 691,323 256,205 -22,145 2,326,012 110,249 934,660 344,515 1,402,451 784,599 388,821 359,564
53 137675 DOROLT 8,813,917 4,765,161 2,185,314 332,257 2,429,502 1,127,000 469,944 22,310 9,337,320 3,402,545 1,667,615 51,512 877,140 382,225 2,962,857 -6,574 1,856,697 5,200 566,804 7,800 886,231 2,711,739 781,874 320,604 430,251 1,770,120
54 138805 SAUCA 18,485,864 1,802,537 357,044 413,811 938,500 1,314,319 14,324,682 105,826 18,438,228 1,795,134 1,425,776 736,446 121,698 14,390,122 -30,948 1,673,043 232,375 521,462 125,347 1,053,825 432,536 14,104,205 237,660 57,775
55 137407 CERTEZE 13,373,644 5,970,062 1,258,221 1,220,287 2,456,500 3,235,970 1,434,319 72,641 204,152 13,303,622 2,674,257 5,643,821 1,771,296 606,499 2,694,092 -86,343 4,391,333 221,534 266,387 709,930 2,642,661 558,726 713,715 3,174,564 624,772
56 137069 BIXAD 16,041,258 6,623,643 891,573 1,849,562 2,191,349 3,917,663 3,208,603 100,000 16,041,258 3,111,597 2,971,875 207,676 6,500 1,053,575 260,349 8,462,668 -32,982 3,203,887 845,366 242,438 2,000,531 4,264,877 1,796,121 3,688,038
57 137960 LAZURI 11,762,080 4,679,768 932,539 1,477,031 3,222,379 3,387,830 292,124 126,212 53,767 13,169,384 3,502,924 3,132,196 30,000 1,697,206 522,836 4,319,122 -34,900 3,060,018 195,910 1,614,179 830,111 3,301,825 1,894,230 358,607 1,914,504
58 138663 SANISLAU 8,385,020 3,319,319 1,078,683 718,883 2,406,000 2,082,937 564,562 12,202 7,694,828 3,235,596 1,527,406 1,285,580 401,053 1,245,193 1,871,811 196,787 502,275 1,034,909 2,676,492 862,901 375,020 174,633
59 138404 RACSA 7,191,718 2,933,354 341,744 737,006 2,103,588 1,652,000 69,568 433,208 6,312,590 2,804,854 1,346,509 894,678 157,292 1,115,376 -6,119 2,269,945 31,852 269,843 1,400 234,125 2,177,548 869,513 109,307 270,018 79,039
ANEXA nr. 24
Judeţul: SĂLAJ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,103,123,744 387,506,834 183,098,343 32,863,804 69,835,000 135,320,367 17,694,000 158,661,473 0 885,967 185,503,381 0 134,977,899 12,738,823 1,100,020,001 260,179,668 196,311,031 5,110,889 17,189,369 35,214,672 7,353,851 2,181,995 72,663,395 142,179,965 51,122,482 17,850 0 299,635,372 13,553,878 -2,694,416 199,697,744 14,159,920 99,180,927 27,719,692 91,377,626 196,174,456 101,414,689 51,974,926 0 300,654,279 17,665,742
A. Consiliul judeţean 312,903,374 48,457,020 35,211,220 4,929,420 69,835,000 16,277,000 55,772,000 28,156,419 94,371,115 34,820 315,635,848 65,516,224 33,802,491 242,954 22,894,704 3,865,004 13,480,202 94,353,195 21,303,049 57,552,549 3,333,333 -707,857 27,620,370 1,593,774 7,974,776 14,625,339 32,203,049 75,303,435 2,823,504 1,067,166 149,101,123 3,323,312
B. Total municipii 192,964,339 140,654,881 90,210,849 0 0 31,283,413 7,000 3,078,066 0 885,967 5,638,624 0 9,536,711 1,879,677 198,984,061 49,043,135 51,059,724 4,530,377 17,189,369 11,598,418 888,647 0 12,258,666 17,995,292 9,921,739 0 0 17,355,016 7,412,459 -268,781 36,665,180 6,165,482 22,893,117 3,246,025 24,871,052 28,270,119 22,414,856 13,565,159 0 39,933,336 959,735
Nr.
Cod SIRUTA
crt.
1 139704 ZALAU 192,964,339 140,654,881 90,210,849 31,283,413 7,000 3,078,066 885,967 5,638,624 9,536,711 1,879,677 198,984,061 49,043,135 51,059,724 4,530,377 17,189,369 11,598,418 888,647 12,258,666 17,995,292 9,921,739 17,355,016 7,412,459 -268,781 36,665,180 6,165,482 22,893,117 3,246,025 24,871,052 28,270,119 22,414,856 13,565,159 39,933,336 959,735
C. Total oraşe 100,408,499 47,115,219 24,361,099 1,247,421 0 18,333,816 66,000 7,192,492 0 0 13,116,259 0 14,392,706 192,007 100,451,804 24,335,969 20,553,537 0 0 721,550 551,674 2,181,995 7,628,719 13,689,876 5,356,094 0 0 25,539,400 0 -107,010 18,060,240 2,371,177 19,612,818 3,683,333 5,825,986 12,733,539 11,861,892 11,392,168 0 14,015,480 895,171
1 139740 CEHU SILV 28,446,176 9,130,394 3,840,843 329,431 4,320,644 22,000 1,233,360 9,043,562 4,517,455 178,761 27,949,986 6,964,125 4,807,793 107,685 2,181,995 1,439,786 31,863 900,456 11,523,512 -7,229 5,940,192 34,258 1,832,806 492,586 694,198 4,133,927 728,105 8,928,928 5,158,986 6,000
2 139811 JIBOU 27,295,399 17,370,138 9,685,380 6,336,600 24,000 1,492,755 1,215,438 843,222 13,246 29,937,765 7,581,583 4,696,222 425,000 232,191 3,126,355 3,578,006 1,579,771 8,816,418 -97,781 4,550,854 957,845 5,765,227 965,471 909,673 4,278,176 4,523,593 671,216 6,491,627 824,083
3 139884 SIMLEU SILVANIEI 44,666,924 20,614,687 10,834,876 917,990 7,676,572 20,000 4,466,377 2,857,259 9,032,029 42,564,053 9,790,261 11,049,522 296,550 211,798 3,062,578 10,080,007 2,875,867 5,199,470 -2,000 7,569,194 1,379,074 12,014,785 2,225,276 4,222,115 4,321,436 6,610,194 1,792,024 2,364,867 65,088
D. Total comune 496,847,532 151,279,714 33,315,175 26,686,963 0 85,703,138 1,344,000 92,618,915 0 0 138,592,079 0 16,677,367 10,632,319 484,948,288 121,284,340 90,895,279 337,558 0 0 2,048,526 0 39,295,808 16,141,602 14,541,600 17,850 0 199,188,407 2,808,086 -1,610,768 117,351,954 4,029,487 48,700,216 6,164,995 28,477,539 79,867,363 64,314,437 25,950,433 0 97,604,340 12,487,524
1 139937 AGRIJ 4,276,668 1,497,595 221,945 395,719 1,202,978 8,000 1,289,062 279,033 4,214,168 1,806,570 1,081,171 550,483 198,410 633,334 -55,800 1,578,981 385,792 50,174 98,742 1,308,812 300,915 121,320 369,432
2 139982 ALMAS 14,088,700 2,608,671 579,681 276,200 1,497,381 51,000 1,000,630 5,751,366 1,492,033 1,687,619 14,030,475 2,049,618 2,262,793 88,000 535,828 331,659 468,071 6,742,787 1,647,783 -96,064 2,085,613 17,352 715,072 41,300 826,592 1,334,858 5,981,211 177,610 2,775,669 75,198
3 140084 BABENI 6,912,221 2,145,289 277,272 373,624 1,502,364 13,000 1,269,000 1,941,043 41,525 6,395,805 1,336,405 894,489 1,024,448 36,234 3,104,229 892,780 23,606 171,436 121,693 1,553,370 1,378,936 121,490 1,976,299 156,195
4 140146 BALAN 17,268,993 3,828,116 778,069 733,186 2,697,000 2,000 2,303,239 5,080,413 2,355,154 1,003,071 16,081,760 3,222,636 1,443,477 5,045 1,072,560 3,790,348 399,793 6,154,173 -6,272 3,230,510 992,916 235,750 566,601 2,278,167 385,328 277,402 4,322,106 3,792,980
5 140208 BANISOR 6,778,244 1,789,063 227,113 394,715 1,263,267 8,000 1,631,092 1,982,696 104,126 7,132,042 1,929,084 1,216,572 66,359 290,221 251,746 3,423,060 -45,000 1,536,782 153,225 273,178 583,565 1,205,891 1,223,840 137,130 1,990,752 27,679
6 140244 BENESAT 4,990,602 1,636,038 223,612 375,631 957,980 6,000 1,241,034 287,834 762,735 98,981 5,049,676 2,003,632 1,128,384 184,269 927,276 116,339 715,603 -25,827 1,797,425 148,691 146,109 61,320 257,499 1,753,354 350,412 152,422 388,171 -5,727
7 140280 BOBOTA 8,327,374 3,060,966 420,541 796,460 2,240,885 22,000 2,594,528 272,912 136,083 6,561,990 2,316,240 1,220,849 296,421 1,076,177 644,088 1,030,705 -22,490 1,639,557 39,237 896,174 10,499 302,761 1,823,473 419,290 5,653 1,103,744 321,602
8 140324 BOCSA 9,424,330 2,607,650 474,594 673,928 1,280,120 21,000 1,830,530 3,097,163 587,867 9,989,815 2,070,738 1,406,272 45,000 710,823 1,054,763 140,120 4,566,972 -4,873 3,388,160 219,480 1,607,826 1,533,418 360,710 1,150,723 898,102 339,589 428,991 62,816
9 180037 BOGHIS 4,073,433 1,819,923 422,447 331,440 618,734 15,000 1,299,756 317,720 2,300 3,900,507 1,299,846 988,867 125,844 345,014 141,863 1,026,518 -27,445 1,647,055 76,033 671,555 152,848 684,007 386,490 135,202 142,957 4,360
10 140379 BUCIUMI 8,816,690 2,193,258 338,400 494,147 1,836,120 28,000 2,020,268 2,044,512 407,707 286,825 8,245,661 2,138,927 1,903,093 89,035 819,082 377,067 444,377 2,474,080 1,965,092 156,628 1,319,383 66,877 829,890 1,658,271 333,155 113,961 1,680,718 121,686
11 140440 CAMAR 6,050,472 2,153,541 413,795 353,536 1,362,256 14,000 1,251,259 1,088,536 180,880 5,166,280 2,389,399 1,526,413 131,444 363,351 48,598 140,428 583,156 -16,509 1,380,873 89,712 612,554 362,405 1,389,938 770,637 96,607 407,296 56,258
12 140477 CARASTELEC 4,575,572 1,627,112 235,153 388,689 705,819 9,000 1,228,188 138,736 221,117 645,600 4,534,469 1,322,353 1,049,961 125,844 388,604 66,881 268,570 1,314,995 -2,739 1,315,600 206,673 308,891 725,187 1,227,252 81,623 284,329 384,914
13 140501 CHIESD 7,183,601 1,977,157 261,538 515,239 1,662,946 17,000 1,917,889 385,180 1,100,000 123,429 6,785,780 2,116,576 1,456,431 20,000 828,759 830,405 492,033 1,095,600 -54,024 1,362,131 101,778 1,627,133 69,278 596,468 1,546,807 94,843 493,909 604,313 289,120
14 140547 CIZER 9,917,146 2,292,562 284,309 445,938 929,642 23,000 1,475,186 5,052,943 141,513 2,300 10,661,073 1,240,327 1,492,041 805,389 205,290 6,935,634 -17,608 1,400,817 143,118 2,064,179 379,264 896,945 170,600 1,967,529 3,505,095 133,526
15 140583 COSEI 4,377,733 1,241,766 209,958 372,619 794,265 48,000 1,093,232 1,200,470 4,103,990 1,512,001 617,674 431,763 112,265 1,478,624 -48,337 1,796,396 460,236 145,146 845,496 112,070 736,316 8,330
16 140627 CRASNA 18,712,188 6,877,205 2,044,263 981,265 4,327,760 44,000 3,283,368 3,956,662 69,286 153,907 19,556,523 6,424,598 4,851,681 1,750,565 895,778 798,683 4,837,718 -2,500 4,326,868 640,303 5,548,530 254,082 1,164,553 4,161,365 1,111,387 580,174 1,399,261 370,000
17 140672 CREACA 6,249,473 2,530,090 443,908 574,496 1,521,803 30,000 1,811,703 137,836 218,041 7,476,225 2,113,515 2,006,094 603,521 109,455 92,562 2,562,682 -11,604 2,018,651 316,140 68,117 931,320 1,489,057 903,710 245,593 841,711 661,926
18 140770 CRISTOLT 7,062,347 1,294,401 127,550 406,767 417,000 38,000 1,653,742 3,659,204 8,190,386 853,536 1,215,328 404,448 39,487 5,677,587 1,378,073 300,636 66,395 335,969 407,192 84,696 54,253 5,563,172
19 140823 CRISENI 8,154,226 5,387,292 1,898,599 291,266 1,518,191 12,000 1,139,595 97,148 7,860,705 2,708,389 1,950,377 877,381 180,000 233,044 2,024,230 -112,716 2,793,672 154,093 484,940 853,914 930,106 1,545,926 263,850 362,534 291,670 180,000
20 140869 CUZAPLAC 6,095,822 2,259,279 232,336 381,658 1,027,242 40,000 1,310,512 1,343,739 115,050 6,432,530 1,706,165 1,225,355 7,312 467,705 332,399 2,609,960 83,634 1,010,068 343 1,674,520 21,571 1,382,844 1,213,618 707,445 241,821 180,300
21 140958 DOBRIN 4,355,011 2,181,878 545,670 318,383 976,912 27,000 974,870 194,351 4,501,308 1,911,116 913,269 45,000 370,520 672,268 158,212 435,263 -4,340 1,504,428 59,263 420,288 625,192 999,433 337,745 87,420 321,734 145,805
22 141027 DRAGU 7,073,772 1,531,296 181,618 373,623 936,136 14,000 1,286,997 721,187 1,900,715 683,441 7,103,291 1,557,856 1,066,459 660,318 1,780,619 227,391 1,816,592 -5,944 3,959,799 623,341 13,307 286,611 930,304 591,818 126,239 571,872
23 141081 FILDU DE JOS 4,554,883 1,543,694 207,973 393,711 1,307,253 16,000 1,342,567 345,369 4,310,972 1,810,681 1,130,890 587,414 246,823 542,685 -7,521 1,694,615 18,521 537,991 79,823 212,896 1,351,132 225,667 94,807 95,520
24 141134 GALGAU 7,477,975 2,684,987 619,582 412,794 1,419,761 16,000 1,538,062 1,600,572 163,090 55,503 8,754,091 2,318,468 1,548,339 491,139 725,698 158,004 3,840,922 -328,479 1,454,115 79,151 1,202,630 64,954 945,240 1,201,929 429,949 1,374,248 1,436,031 565,844
25 141232 GARBOU 5,219,765 2,051,657 205,880 416,811 1,184,038 25,000 1,393,237 369,950 195,883 4,966,351 1,662,547 1,444,882 736,968 389,030 135,029 599,670 -1,775 1,627,831 280,033 70,582 58,503 1,359,534 1,119,494 96,683 353,691
26 141312 HALMASD 9,559,864 1,794,556 242,163 488,121 1,790,652 18,000 1,849,763 1,983,146 1,651,476 472,271 8,018,615 2,118,372 1,388,841 155,425 632,240 249,258 233,282 3,241,357 -160 1,946,169 476,811 278,101 1,724,307 1,519,656 2,020,149 53,422
27 141376 HERECLEAN 11,509,270 5,300,999 1,530,519 501,178 2,565,879 68,000 2,325,321 1,068,726 31,977 148,368 11,515,004 4,139,923 3,077,917 82,664 891,898 498,973 2,569,871 270,000 -16,242 2,694,874 49,067 1,555,622 76,581 1,317,153 2,598,688 1,189,282 346,795 1,052,194 634,748
28 141447 HIDA 8,438,710 3,301,352 1,261,256 250,087 2,585,378 42,000 1,038,892 1,071,581 351,377 48,130 7,590,747 2,769,186 1,877,293 9,111 1,349,246 573,221 951,036 61,654 2,920,006 1,530,640 110,178 445,155 1,661,388 583,698 212,202 127,480
29 141535 HOROATU CRASNEI 6,197,039 2,236,507 345,786 531,309 1,285,095 71,000 1,669,569 930,868 4,000 6,728,507 1,850,956 1,660,698 776,880 397,595 2,051,185 -8,807 2,276,711 20,878 923,692 37,485 792,666 1,063,146 269,875 170,281 1,163,513 10,260
30 141580 ILEANDA 5,810,510 2,565,312 966,429 277,205 1,478,960 16,000 1,067,810 435,575 141,357 105,496 5,818,301 1,857,920 1,490,876 2,405 702,381 171,113 319,654 1,289,907 15,607 -31,562 2,238,374 891,900 136,118 167,060 1,174,206 410,313 520,092 255,375 24,863
31 141722 IP 14,106,315 3,707,493 1,047,303 687,990 1,401,000 5,000 2,049,972 6,888,250 54,600 14,690,050 1,777,585 2,733,725 185,309 794,459 523,470 8,687,982 -12,480 3,132,060 14,895 885,465 557,830 1,077,082 1,039,908 6,483,880 1,475,981 22,949
32 141786 LETCA 6,182,657 1,922,485 286,715 382,663 1,267,325 41,000 1,607,420 879,433 326,082 138,912 6,495,027 1,590,022 1,181,595 582,092 957,201 103,212 2,090,342 -9,437 1,802,467 311,966 67,698 1,614,709 1,253,382 111,486 649,935 613,663 69,721
33 141884 LOZNA 5,455,536 1,331,690 92,442 419,824 640,000 19,000 1,402,927 1,630,355 431,564 5,470,816 1,330,534 968,478 830 194,195 25,640 2,951,629 -490 2,645,695 132,059 66,090 98,004 686,380 965,657 80,180 787,231 9,520
34 141946 MARCA 14,087,107 3,651,069 847,010 394,715 1,618,861 63,000 1,373,429 7,380,748 14,543,481 2,459,358 1,440,143 624,827 168,861 9,955,149 -104,857 1,784,914 34,036 588,051 69,849 660,650 1,527,736 9,607,279 213,664 57,302
35 142006 MAERISTE 6,230,541 2,834,111 637,360 526,287 1,469,216 16,000 1,687,202 106,144 86,744 31,124 5,756,748 1,962,498 2,056,804 276,548 732,145 247,820 485,271 -4,338 1,410,807 738 330,586 466,765 1,503,118 705,735 203,995 882,488 252,516
36 142079 MESESENII DE JOS 11,631,395 2,651,716 509,641 599,606 1,285,362 39,000 2,337,613 5,315,404 2,300 11,129,304 2,364,314 1,737,688 24,759 725,434 145,506 6,106,777 62,919 -38,093 2,713,917 120,523 386,859 68,840 142,874 1,245,965 706,908 384,631 4,979,485 379,302
37 142122 MIRSID 11,373,381 2,906,063 302,614 495,152 1,416,419 13,000 1,872,940 4,966,704 88,968 109,287 11,445,076 2,257,884 1,470,106 18,474 683,283 442,338 827,968 5,539,088 206,667 -732 2,458,900 432,920 62,577 1,104,615 1,415,330 4,821,390 172,943 801,738 174,663
38 142177 NAPRADEA 7,212,077 2,844,999 407,097 547,379 1,567,165 9,000 1,735,359 333,503 690,206 31,845 6,270,547 1,861,753 1,440,164 57,925 844,738 734,384 323,474 1,008,391 -282 2,890,551 1,018,818 120,082 1,528,535 345,339 171,452 145,838 49,932
39 142239 NUSFALAU 16,426,450 6,368,683 3,721,173 2,165,503 12,000 816,739 6,875,037 86,136 102,352 13,698,863 3,160,527 2,431,060 125,844 944,033 11,587 323,877 6,748,531 -46,596 3,186,870 871,366 108,799 897,436 2,007,201 426,240 597,574 5,362,370 241,007
40 142284 PERICEI 13,223,005 4,314,095 1,895,962 400,741 2,323,274 39,000 1,282,510 2,988,023 1,924,686 351,417 11,600,557 3,274,614 2,004,887 683,207 210,546 5,478,150 -50,847 3,073,204 25,416 2,466,589 4,720 641,392 2,045,430 539,541 587,298 2,052,225 164,742
41 142337 PLOPIS 19,112,898 2,282,732 396,038 478,077 2,185,549 41,000 1,538,961 12,707,598 138,948 218,110 19,113,082 3,157,360 1,659,189 388,946 36,077 432,352 13,473,420 -34,262 1,293,369 168,020 794,596 64,753 141,045 2,182,129 4,291,356 2,909,801 6,935,478 332,535
42 142373 POIANA BLENCHII 4,093,837 1,194,950 181,310 395,720 707,000 25,000 1,630,000 493,750 43,137 3,024,752 1,275,837 670,986 236,441 44,492 796,996 1,179,018 625 155,094 61,820 718,017 146,411 90,111 508,267 165,389
43 142426 ROMANASI 8,912,967 3,178,479 478,759 678,950 1,633,856 10,000 2,077,415 2,009,135 1,782 2,300 9,594,295 1,699,674 2,032,850 16,000 996,218 412,610 233,420 4,101,832 130,000 -28,309 3,101,884 209,000 925,487 113,242 809,774 1,575,191 544,494 659,331 1,602,201 53,691
44 142499 RUS 5,387,217 1,472,600 120,526 405,763 829,066 7,000 1,286,749 1,503,588 179,599 108,615 5,585,719 1,517,338 956,539 229,631 82,275 2,802,168 -2,232 1,761,485 1,865 240,969 182,329 566,384 747,912 77,404 171,860 1,835,511
45 142550 SALATIG 6,996,718 2,308,911 348,049 523,274 1,438,680 31,000 1,562,510 1,653,317 2,300 7,466,486 2,149,978 1,136,529 22,895 570,669 230,556 3,401,976 -46,117 1,198,531 4,981 389,551 233,215 1,385,119 228,368 124,681 3,322,947 579,093
46 179695 SIMISNA 4,933,822 1,146,049 155,775 396,724 861,319 1,627,598 1,226,189 72,667 4,951,141 1,461,572 589,012 288,029 104,216 2,521,896 -13,584 1,181,415 7,080 190,543 -303 94,177 846,836 2,301,513 97,206 199,654 33,020
47 142612 SAG 8,274,057 3,156,119 518,741 616,680 2,516,093 11,000 2,169,153 419,392 2,300 7,235,375 2,069,841 2,297,009 84,377 1,567,932 371,616 245,919 394,501 220,132 -15,952 1,888,997 76,424 1,693,276 122,069 351,045 1,681,706 70,134 219,536 683,322 448,866
48 142676 SANMIHAIUL ALMASU 5,579,788 1,765,741 273,610 366,593 1,078,513 16,000 1,562,544 1,156,990 4,801,878 1,490,487 1,021,484 656,426 165,316 1,474,743 -6,578 1,768,892 210 428,714 42,253 15,531 948,329 364,583 149,212 1,084,154
49 142710 SOMES ODORHEI 12,415,845 2,725,215 321,526 550,392 1,577,000 38,000 1,764,247 5,394,075 139,147 778,161 11,402,117 2,041,367 1,486,428 34,545 858,499 214,008 220,100 17,850 6,529,320 1,383,183 128,911 642,191 17,783 419,973 1,285,702 5,741,865 217,114 1,143,810 421,585
50 142774 SURDUC 19,356,452 3,437,335 694,988 672,924 2,437,786 20,000 2,168,217 11,169,833 123,281 19,203,726 2,324,210 1,753,939 12,000 1,286,169 109,921 13,727,770 -10,283 2,308,129 4,200 1,020,277 659,405 681,350 1,932,740 663,724 323,072 11,494,391 116,438
51 142854 SAMSUD 6,656,873 1,582,711 244,315 366,593 1,136,295 21,000 1,182,015 2,734,852 6,802,033 1,578,489 1,860,194 436,204 325,404 2,667,217 -65,475 1,439,904 110,696 538,295 14,973 130,039 944,734 1,974,592 211,265 1,194,488 243,047
52 142881 SARMASAG 14,635,050 7,169,089 1,968,060 1,045,543 2,796,896 11,000 3,219,640 1,249,984 188,441 15,855,281 4,358,218 3,714,833 3,626 79,875 1,637,727 27,725 386,697 5,606,015 109,690 -69,125 4,117,017 762,482 1,233,936 63,991 1,115,639 2,536,848 2,243,910 881,574 2,890,604 9,280
53 179631 TREZNEA 4,353,719 1,283,274 146,457 400,741 538,113 12,000 1,640,201 622,514 257,617 4,165,691 1,072,536 1,137,189 340,753 123,113 1,511,643 -19,543 2,338,374 330,337 42,986 493,077 54,915 78,536 801,244 26,222
54 142952 VALCAUL DE JOS 12,764,524 3,642,613 510,780 624,715 2,970,425 35,000 2,052,850 3,869,657 193,979 12,604,192 3,400,530 2,135,332 148,168 1,438,595 146,406 117,415 5,262,833 -45,087 2,419,698 1,885,339 63,778 1,025,886 2,438,799 484,316 939,637 2,944,674 402,065
55 143021 VARSOLT 10,158,881 3,314,908 552,379 386,680 1,817,810 12,000 1,331,914 1,276,579 1,443,686 961,984 8,644,604 2,884,213 2,617,320 397,842 163,362 150,249 2,455,230 -23,612 1,686,247 165,906 1,305,787 379,642 403,001 1,700,086 975,375 367,507 1,527,924 133,129
56 143067 ZALHA 10,001,464 1,232,127 130,673 408,776 773,236 15,000 1,175,225 6,698,700 107,176 8,928,287 1,268,699 860,658 201,728 105,236 6,498,335 -6,369 980,799 295,271 2,585 159,215 768,033 896,973 76,742 5,665,662 83,007
57 143147 ZIMBOR 3,752,322 1,835,245 303,913 394,716 357,559 21,000 1,332,664 205,854 2,792,113 937,322 964,352 226,191 24,072 60,559 581,067 -1,450 1,343,601 3,000 287,944 68,199 155,658 355,422 203,355 153,107 221,827
ANEXA nr. 24
Judeţul: SIBIU
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,020,100,790 1,192,682,326 594,702,064 106,741,396 97,025,000 151,224,582 14,689,000 99,879,431 0 5,739,000 167,535,665 -745,080 270,004,206 22,066,660 2,076,579,130 325,742,148 457,972,478 8,285,263 61,309,956 169,212,126 21,626,981 0 85,754,742 364,372,483 66,002,152 0 0 504,497,413 25,499,151 -13,695,763 240,409,299 27,364,631 240,393,435 99,712,372 356,129,896 249,647,784 157,604,316 153,460,330 1,771,034 534,208,722 15,877,311
A. Consiliul judeţean 430,474,682 147,156,635 114,365,782 16,011,160 97,025,000 0 14,689,000 50,344,000 0 0 34,278,222 0 83,770,926 3,210,899 429,590,758 99,167,252 55,629,164 2,249,932 1,810,932 67,503,436 5,075,494 0 12,068,590 127,643,944 21,509,760 0 0 37,663,469 4,500,000 -5,231,215 36,509,320 793,816 14,468,777 57,108,282 77,555,043 110,212,127 144,727 79,575 0 132,719,091
B. Total municipii 874,094,638 607,954,412 359,857,149 0 0 71,050,557 0 4,626,888 0 5,700,000 31,940,295 0 148,996,418 3,826,068 946,606,007 78,572,621 206,126,008 3,843,828 59,360,664 90,560,657 8,997,317 0 28,719,980 185,101,411 17,870,525 0 0 256,813,590 16,632,331 -5,992,925 63,993,676 14,616,808 135,161,768 27,460,892 222,431,300 59,645,036 52,497,287 76,845,999 1,771,034 290,667,896 1,514,311
Nr.
Cod SIRUTA
crt.
1 143,450 SIBIU 711,338,808 507,513,654 305,130,861 0 0 54,692,507 0 3,305,498 0 5,547,000 22,391,541 0 116,842,097 1,046,511 787,219,706 54,626,647 157,546,630 3,082,035 56,253,214 84,928,618 6,086,748 0 18,355,733 150,171,160 13,156,377 0 0 235,227,706 12,820,077 -5,035,239 43,801,944 12,168,154 103,882,434 22,815,451 215,771,252 38,067,104 42,226,383 55,683,104 1,771,034 250,251,171 781,675
2 143,619 MEDIAS 162,755,830 100,440,758 54,726,288 0 0 16,358,050 0 1,321,390 0 153,000 9,548,754 0 32,154,321 2,779,557 159,386,301 23,945,974 48,579,378 761,793 3,107,450 5,632,039 2,910,569 0 10,364,247 34,930,251 4,714,148 0 0 21,585,884 3,812,254 -957,686 20,191,732 2,448,654 31,279,334 4,645,441 6,660,048 21,577,932 10,270,904 21,162,895 0 40,416,725 732,636
C. Total oraşe 223,754,861 151,972,162 52,884,898 17,996,426 0 25,943,003 0 8,942,727 0 39,000 14,409,380 -745,080 20,692,813 2,500,856 218,281,731 51,905,737 65,681,782 1,099,234 0 4,366,984 484,234 0 12,718,353 23,928,573 10,921,069 0 0 45,214,268 2,884,271 -922,774 41,304,543 5,725,133 29,585,453 9,432,774 19,959,736 25,160,901 34,276,555 25,022,114 0 21,883,379 5,931,143
1 143,682 AGNITA 25,379,561 18,142,870 5,786,763 2,825,686 0 2,883,000 0 1,252,300 0 0 2,171,310 0 711,125 218,956 25,535,674 6,494,399 9,238,626 66,000 0 3,594,988 107,063 0 888,141 1,471,598 762,974 0 0 2,920,343 209,632 -218,090 3,528,509 277,243 3,417,618 2,862,691 2,483,724 3,709,057 3,804,341 2,026,335 0 3,389,376 36,780
2 144,054 AVRIG 32,916,619 24,406,220 8,065,016 3,419,100 0 5,359,260 0 1,456,656 0 0 659,700 -745,080 1,767,563 12,300 32,781,796 9,059,062 7,325,462 0 0 0 0 0 2,259,861 4,675,994 897,906 0 0 8,567,686 0 -4,175 5,540,866 1,090,149 7,945,026 633,901 1,016,557 3,296,425 2,590,700 2,956,709 0 7,685,517 25,946
3 143,735 CISNADIE 55,461,500 43,693,542 14,338,440 4,442,990 0 4,920,000 0 1,651,358 0 39,000 374,963 0 3,618,440 1,164,197 53,582,201 10,682,173 22,645,180 156,212 0 641,750 39,000 0 2,146,987 2,550,527 6,564,478 0 0 7,378,543 1,018,239 -240,888 10,162,919 1,717,953 4,206,362 3,520,629 10,332,360 4,560,265 8,269,509 7,629,859 0 3,155,587 26,758
4 143,771 COPSA MICA 10,988,943 7,291,839 2,224,310 1,931,960 0 2,220,500 0 881,000 0 0 110,188 0 480,609 4,807 11,540,625 4,295,513 3,142,859 50,500 0 130,246 28,557 0 976,199 608,722 363,293 0 0 1,893,302 127,062 -75,628 3,045,787 550,604 2,296,188 0 486,389 1,896,521 1,527,406 494,044 0 1,221,538 22,148
5 143,806 DUMBRAVENI 24,414,013 11,263,255 5,246,317 1,940,160 0 2,549,000 0 1,222,192 0 0 2,958,495 0 6,141,335 279,736 21,740,038 5,072,444 4,762,296 0 0 0 49,890 0 1,642,011 4,430,971 538,177 0 0 5,322,402 0 -78,153 3,185,407 671,141 4,249,469 565,179 844,891 2,271,907 8,284,099 819,285 0 791,731 56,929
6 144,928 MIERCUREA SIBIULUI 15,298,354 8,243,158 3,184,293 160,910 0 1,581,028 0 457,247 0 0 4,501,933 0 224,061 290,927 14,748,947 2,840,935 2,767,680 0 0 0 129,416 0 1,542,006 0 321,428 0 0 7,174,393 0 -26,911 2,470,462 29,878 2,172,977 183,376 927,328 1,800,801 1,521,649 4,767,630 0 851,608 23,238
7 143,851 OCNA SIBIULUI 18,439,279 9,960,227 1,714,747 1,468,700 0 1,238,392 0 709,732 0 0 644,047 0 5,415,838 471,043 19,313,424 3,917,446 4,475,829 103,611 0 0 26,558 0 580,684 8,515,931 261,083 0 0 1,483,015 162,957 -213,690 3,949,492 230,329 1,059,365 59,565 1,129,617 3,573,048 834,587 2,585,449 0 585,746 5,306,226
8 145,499 SALISTE 18,613,450 13,988,928 3,919,415 1,071,030 0 2,224,664 0 689,683 0 0 1,029,247 0 680,928 0 16,507,625 3,190,134 5,635,998 564,449 0 0 103,750 0 1,794,362 117,743 538,237 0 0 3,650,563 964,573 -52,184 3,559,995 210,989 2,282,666 335,585 1,541,265 1,775,535 1,707,417 2,175,456 0 2,907,117 11,600
9 145,827 TALMACIU 22,243,142 14,982,123 8,405,597 735,890 0 2,967,159 0 622,559 0 0 1,959,497 0 1,652,914 58,890 22,531,401 6,353,631 5,687,852 158,462 0 0 0 0 888,102 1,557,087 673,493 0 0 6,824,021 401,808 -13,055 5,861,106 946,847 1,955,782 1,271,848 1,197,605 2,277,342 5,736,847 1,567,347 0 1,295,159 421,518
D. Total comune 491,776,609 285,599,117 67,594,235 72,733,810 0 54,231,022 0 35,965,816 0 0 86,907,768 0 16,544,049 12,528,837 482,100,634 96,096,538 130,535,524 1,092,269 138,360 6,781,049 7,069,936 0 32,247,819 27,698,555 15,700,798 0 0 164,806,086 1,482,549 -1,548,849 98,601,760 6,228,874 61,177,437 5,710,424 36,183,817 54,629,720 70,685,747 51,512,642 0 88,938,356 8,431,857
1 146,012 ALMA 5,565,971 2,359,756 161,078 1,148,930 0 704,000 0 518,000 0 0 1,984,215 0 0 0 5,539,870 1,637,106 1,363,962 9,063 0 0 0 0 290,558 0 222,016 0 0 1,961,688 63,889 -8,412 1,759,318 11,777 415,752 76,221 328,371 640,064 71,171 166,396 0 2,038,400 32,400
2 143,888 ALTINA 5,839,291 2,871,919 262,922 1,007,490 0 746,667 0 715,247 0 0 1,155,204 0 0 350,254 5,384,712 1,422,622 1,631,049 0 0 0 7,753 0 676,812 0 271,428 0 0 1,401,969 0 -26,921 1,452,903 73,822 965,186 53,237 137,608 797,735 402,442 901,875 0 241,775 358,129
3 143,922 APOLDU DE JOS 3,547,863 2,137,630 148,805 1,123,300 0 431,857 0 736,512 0 0 241,864 0 0 0 3,068,104 1,157,064 1,367,381 0 0 0 33,470 0 260,439 0 96,957 0 0 157,944 0 -5,151 1,339,105 15,568 392,366 117,322 90,808 470,014 258,667 189,969 0 176,078 18,207
4 143,959 ARPASU DE JOS 7,030,105 4,629,921 2,327,635 476,580 0 1,120,527 0 381,894 0 0 435,342 0 203,525 258,896 6,682,620 1,849,320 1,686,308 0 0 0 44,004 0 495,401 1,307,512 154,479 0 0 1,162,467 0 -16,871 1,700,058 140,323 842,267 130,569 153,850 976,810 611,891 808,310 0 1,237,549 80,993
5 143,995 ATEL 3,985,032 2,167,827 205,848 1,082,310 0 620,244 0 496,705 0 0 700,256 0 0 0 4,045,314 1,489,740 938,755 0 0 0 10,200 0 336,211 0 231,933 0 0 1,047,465 0 -8,990 1,500,871 119,760 667,467 48,892 145,897 504,490 199,234 607,006 0 176,459 75,238
6 144,116 AXENTE SEVER 7,560,084 4,859,830 520,417 2,434,160 0 1,209,000 0 991,000 0 0 229,376 0 0 270,878 6,610,561 2,120,490 1,948,558 0 0 0 27,915 0 659,566 0 220,749 0 0 1,677,986 0 -44,703 1,863,642 258,047 1,492,597 0 519,961 1,060,507 696,270 290,598 0 258,565 170,374
7 144,152 BAZNA 12,743,025 5,778,089 883,995 1,832,540 0 1,517,000 0 834,233 0 0 351,719 0 4,239,893 22,091 9,552,587 1,660,595 1,648,722 0 0 0 0 0 726,531 4,534,910 447,310 0 0 596,857 0 -62,338 1,641,775 93,286 918,076 0 151,203 1,169,719 314,193 328,052 0 4,714,555 221,728
8 144,198 BIERTAN 7,279,506 4,653,820 434,151 1,697,250 0 803,027 0 703,907 0 0 345,809 0 323,092 449,851 5,314,615 1,354,760 2,194,491 0 0 0 26,200 0 664,494 595,682 301,633 0 0 180,028 0 -2,673 1,902,425 150,150 663,853 0 808,715 762,497 637,420 226,542 0 140,611 22,402
9 144,232 BIRGHIS 5,031,805 3,266,990 249,530 1,240,140 0 727,000 0 592,245 0 0 361,948 0 61,566 22,056 6,523,314 1,393,372 1,839,933 0 0 0 44,546 0 598,763 18,385 215,381 0 0 2,445,378 0 -32,444 1,643,939 72,970 736,760 155,113 220,934 780,682 866,681 287,344 0 1,679,464 79,427
10 144,303 BLAJEL 5,530,252 4,112,955 595,953 1,033,110 0 549,347 0 545,348 0 0 189,029 0 31,116 102,457 5,062,767 1,263,481 2,670,639 0 0 0 450 0 493,381 27,889 127,903 0 0 492,556 0 -13,532 1,433,195 147,834 356,565 62,207 330,682 390,090 392,938 308,559 0 1,301,604 339,093
11 146,021 BOITA 11,482,099 2,284,101 261,086 707,190 0 618,089 0 430,613 0 0 6,499,341 0 55,083 1,594,872 11,728,057 1,338,956 2,149,798 0 0 0 0 0 276,539 79,107 105,684 0 0 8,161,278 0 -383,305 1,402,677 170,261 466,906 0 20,891 350,694 2,869,629 465,086 0 5,256,285 725,628
12 144,349 BRATEIU 10,892,800 4,174,072 833,909 1,911,460 0 1,451,000 0 841,000 0 0 3,138,406 0 390,497 897,825 11,387,989 1,565,096 2,207,709 0 0 0 0 0 1,466,441 1,457,723 655,472 0 0 4,036,548 0 -1,000 1,956,468 122,390 1,024,471 106,944 260,436 3,111,709 2,312,650 424,675 0 2,065,246 3,000
13 144,376 BRADENI 5,499,347 2,342,662 223,504 1,072,060 0 527,511 0 550,292 0 0 2,056,500 0 18,808 3,574 5,541,360 1,247,395 1,394,675 0 0 0 23,389 0 799,235 36,729 304,450 0 0 1,815,487 0 -80,000 1,539,206 68,102 481,123 756,443 446,997 916,202 780,969 172,584 0 276,434 103,300
14 144,410 BRUIU 3,778,734 2,752,488 190,850 1,109,980 0 364,575 0 499,575 0 0 162,096 0 0 0 2,288,515 932,225 681,350 0 0 0 5,873 0 150,359 0 150,200 0 0 392,941 0 -24,433 868,470 134,702 229,072 53,187 57,285 327,410 321,337 221,243 0 72,449 3,360
15 144,456 CHIRPAR 10,325,186 5,838,133 427,636 1,006,460 0 754,862 0 713,513 0 0 2,122,460 0 0 896,218 7,479,507 1,591,124 1,539,713 0 0 0 6,700 0 543,149 927,063 411,039 0 0 2,472,396 0 -11,677 1,093,807 2,128 1,640,978 138,132 442,198 949,597 1,496,253 813,914 0 816,867 85,633
16 144,508 CIRTA 3,450,268 2,594,067 565,186 752,280 0 306,551 0 413,865 0 0 129,116 0 3,083 3,586 2,667,260 928,014 1,164,382 0 0 0 3,902 0 123,002 0 66,351 0 0 395,445 0 -13,836 1,157,261 84,371 377,039 62,782 304,414 223,026 265,724 150,305 0 42,338
17 144,535 CIRTISOARA 5,995,067 2,951,053 390,003 913,200 0 888,535 0 687,960 0 0 237,530 0 831,375 398,614 5,886,289 1,570,963 1,791,813 175,940 0 0 0 0 452,683 1,029,366 235,001 0 0 630,532 0 -9 1,538,931 74,806 330,766 69,553 504,260 873,939 833,055 249,360 0 1,411,619
18 143,487 CRISTIAN 19,782,422 18,571,141 9,629,381 0 0 1,005,000 0 145,089 0 0 61,192 0 0 0 15,167,290 2,107,191 3,269,187 0 0 0 34,668 0 551,814 0 447,256 0 0 8,787,305 0 -30,131 2,227,127 189,038 2,339,633 0 1,853,103 610,217 1,266,002 1,568,502 0 5,105,936 7,732
19 144,553 DIRLOS 8,083,656 3,978,082 440,012 1,936,050 0 757,973 0 761,817 0 0 2,403,505 0 6,252 176,027 8,632,151 1,797,465 1,960,174 0 0 0 83,000 0 441,814 8,694 212,296 0 0 4,130,568 0 -1,860 1,820,836 89,368 513,980 65,140 305,329 522,613 236,566 2,727,028 0 2,088,739 262,552
20 144,599 GURA RIULUI 9,661,131 7,107,977 949,644 1,859,190 0 1,382,012 0 749,736 0 0 421,406 0 0 0 10,154,287 2,231,172 3,688,794 87,031 0 0 9,761 0 609,067 0 305,149 0 0 3,083,984 170,206 -30,877 2,455,420 131,062 2,065,814 189,057 608,974 1,056,083 1,413,683 1,789,494 0 444,700
21 144,615 HOGHILAG 10,412,956 3,439,257 553,706 1,241,170 0 1,086,370 0 774,000 0 0 3,916,400 0 1,171,643 25,286 9,465,279 1,788,937 2,015,462 0 0 0 0 0 930,596 1,188,694 315,733 0 0 3,245,772 0 -19,915 1,922,304 60,294 1,992,058 202,156 1,209,111 1,134,415 357,752 2,298,490 0 288,699
22 144,651 IACOBENI 14,614,824 4,598,766 329,072 2,021,120 0 2,022,095 0 962,123 0 0 6,968,760 0 0 63,080 13,880,045 1,969,770 2,908,459 0 0 0 3,257 0 825,685 0 817,479 0 0 7,357,971 0 -2,576 1,869,287 226,217 1,813,534 147,197 266,712 1,231,961 2,437,746 3,158,801 0 2,585,631 142,959
23 144,713 JINA 9,174,952 5,308,243 710,212 1,869,440 0 1,606,824 0 755,397 0 0 916,540 0 587,948 0 10,676,558 1,759,749 2,023,034 0 0 0 2,510,386 0 1,229,607 780,695 905,011 0 0 1,469,672 0 -1,596 1,609,646 154,843 2,400,300 109,855 900,309 1,539,940 3,158,288 267,353 0 363,350 172,674
24 144,731 LASLEA 12,773,482 4,868,942 566,139 2,384,970 0 1,603,784 0 1,049,196 0 0 4,732,929 0 518,631 0 12,619,815 2,618,952 3,417,504 0 0 0 0 0 1,234,188 734,060 513,000 0 0 4,268,799 0 -166,688 2,090,735 412,818 1,807,693 189,970 186,759 1,796,283 1,125,936 3,890,332 0 1,049,980 69,309
25 144,795 LOAMNES 6,456,736 4,391,039 477,065 1,475,870 0 1,050,651 0 831,205 0 0 112,911 0 0 70,930 6,437,402 2,015,374 2,380,994 146,060 0 0 19,200 0 374,782 0 221,367 0 0 1,157,746 140,000 -18,121 1,794,766 118,825 709,877 80,190 1,142,112 1,115,724 664,313 343,263 0 338,042 130,290
26 144,866 LUDOS 2,921,282 1,875,490 82,792 1,169,420 0 74,500 0 514,933 0 0 165,664 0 91,336 199,359 2,405,024 693,628 1,207,712 0 0 0 21,402 0 207,074 310,037 59,500 0 0 0 0 -94,329 901,809 8,818 119,811 0 570,017 227,860 426,299 58,171 0 63,066 29,173
27 144,893 MARPOD 9,004,756 7,912,398 355,653 947,020 0 402,000 0 541,942 0 0 148,416 0 0 0 5,558,822 961,743 1,100,294 55,276 0 0 37,124 0 187,831 139,135 155,000 0 0 2,862,419 60,000 0 1,421,362 1,058 502,971 57,264 741,256 275,718 601,433 219,325 0 1,738,435
28 144,964 MERGHINDEAL 5,301,819 3,407,063 186,021 1,079,230 0 455,500 0 732,227 0 0 462,904 0 241,125 3,000 3,315,005 1,201,514 888,525 0 0 0 5,221 0 428,157 340,151 226,129 0 0 230,191 0 -4,883 986,261 112,187 696,731 116,055 124,963 565,195 419,148 158,037 0 131,663 4,765
29 144,991 MICASASA 3,858,494 2,714,160 234,388 1,222,720 0 518,500 0 308,000 0 0 94,884 0 0 222,950 3,818,347 1,485,998 1,354,095 0 0 0 12,358 0 241,645 65,816 97,734 0 0 580,619 0 -19,918 1,565,572 176,655 316,384 0 125,789 488,756 610,258 198,241 0 214,927 121,765
30 145,042 MIHAILENI 12,602,596 2,619,332 104,640 1,145,850 0 618,000 0 742,833 0 0 8,622,431 0 0 0 12,215,085 1,060,331 607,840 0 0 0 8,832 0 296,721 0 243,738 0 0 10,009,326 0 -11,703 770,351 72,355 1,405,985 70,168 123,092 577,275 3,610,018 5,546,188 0 38,808 845
31 145,104 MOSNA 14,213,913 5,711,365 303,878 2,288,630 0 1,162,000 0 850,000 0 0 6,429,830 0 0 60,718 12,052,207 1,738,670 2,359,586 0 0 0 0 0 937,603 15,936 358,320 0 0 6,658,324 0 -16,232 1,955,959 63,133 2,274,120 9,573 168,979 1,107,008 2,794,935 2,616,491 0 902,750 159,259
32 145,140 NOCRICH 9,636,055 4,619,840 549,951 1,797,690 0 1,435,051 0 914,080 0 0 1,960,259 0 632,643 74,182 8,755,680 1,916,237 2,378,679 112,712 0 0 63,926 0 1,133,300 50,253 624,073 0 0 2,436,203 112,000 -71,703 2,001,899 110,962 2,285,694 137,218 315,423 1,265,256 489,428 484,906 0 1,537,599 127,295
33 145,202 ORLAT 8,804,151 5,908,043 991,253 1,554,790 0 1,077,895 0 679,518 0 0 1,138,695 0 0 0 5,649,062 1,498,497 1,824,181 0 0 0 9,366 0 588,816 0 293,433 0 0 1,472,555 0 -37,786 1,324,203 67,334 699,461 1,153 239,912 862,612 775,036 895,544 0 755,215 28,592
34 145,220 PAUCA 5,858,929 2,913,094 324,151 958,290 0 999,450 0 491,793 0 0 770,369 0 209,345 474,878 5,849,132 1,764,339 1,644,162 168,100 0 0 27,558 0 388,466 267,371 76,865 0 0 1,280,299 246,537 -14,565 1,482,201 9,577 1,249,694 65,927 196,155 1,190,962 807,891 320,571 0 218,314 307,840
35 145,275 POIANA SIBIULUI 7,199,836 4,570,876 669,442 868,100 0 1,183,058 0 689,828 0 0 751,108 0 0 4,966 7,607,580 1,767,370 1,605,129 0 0 0 2,040,399 0 886,679 91,687 192,762 0 0 1,030,192 0 -6,638 1,068,819 76,097 578,924 13,000 304,959 1,633,915 2,942,763 310,417 0 430,243 248,443
36 143,502 POPLACA 4,887,571 3,191,477 727,663 677,470 0 667,380 0 636,834 0 0 99,152 0 0 292,728 4,104,020 1,375,621 1,199,185 0 0 0 11,750 0 300,759 37,273 125,699 0 0 1,053,733 0 0 1,302,234 59,838 387,873 0 821,642 621,404 279,021 250,177 0 187,605 194,226
37 145,293 PORUMBACU DE JOS 8,322,810 5,161,269 935,421 1,575,290 0 1,240,525 0 684,606 0 0 471,078 0 462,502 302,830 8,360,953 2,026,651 3,907,366 0 0 0 0 0 656,950 1,020,909 190,776 0 0 615,767 0 -57,466 1,683,536 133,125 1,178,936 141,141 97,731 1,426,191 1,928,166 581,165 0 1,095,140 95,822
38 145,355 RACOVITA 8,044,749 4,222,332 421,278 1,652,150 0 975,146 0 703,400 0 0 1,273,191 0 452,783 417,897 9,173,358 1,456,802 2,995,758 0 0 0 0 0 512,276 2,295,480 181,719 0 0 1,745,130 0 -13,807 1,585,792 18,452 1,198,978 269,161 348,458 964,444 2,853,441 322,543 0 1,470,170 141,919
39 143,520 RASINARI 12,572,974 7,358,013 1,197,289 2,882,050 0 1,803,826 0 1,006,283 0 0 340,009 0 177,998 1,886,845 10,494,141 1,886,928 3,534,140 172,153 138,360 0 19,200 0 1,051,274 994,836 416,945 0 0 1,995,090 287,348 -2,133 2,064,631 37,672 2,405,684 51,315 753,965 1,239,528 1,408,196 654,534 0 1,508,703 369,913
40 145,382 RIU SADULUI 3,182,242 2,124,149 252,176 1,043,360 0 130,000 0 482,154 0 0 149,980 0 143,002 152,957 3,530,471 700,565 945,282 0 0 0 0 0 97,128 231,807 52,575 0 0 1,509,146 0 -6,032 808,176 24,526 430,210 57,378 139,751 141,562 807,783 285,127 0 760,370 75,588
41 145,408 ROSIA 13,999,493 9,058,265 1,284,254 3,122,900 0 2,245,130 0 1,176,944 0 0 935,751 0 77,076 506,327 14,188,909 3,256,832 4,842,606 0 0 0 0 0 1,294,629 84,940 658,175 0 0 4,061,948 0 -10,221 2,478,905 79,941 1,956,399 123,764 772,173 2,183,358 3,431,781 933,404 0 2,015,038 214,146
42 145,471 SADU 6,762,416 4,540,883 951,770 1,136,630 0 755,000 0 585,261 0 0 80,192 0 642,231 158,849 6,490,858 1,470,772 3,652,680 19,992 0 0 0 0 220,881 140,000 378,330 0 0 534,632 73,571 0 2,198,294 57,079 585,244 0 416,630 530,186 750,453 888,672 0 930,208 134,092
43 145,603 SLIMNIC 16,182,722 5,170,894 687,470 2,092,870 0 1,477,000 0 899,059 0 0 8,403,097 0 0 232,672 16,008,445 2,524,738 2,151,443 0 0 0 37,243 0 652,935 0 181,096 0 0 10,472,975 0 -11,985 1,965,243 72,042 414,022 0 123,937 1,557,615 1,096,577 619,263 0 10,095,948 63,798
44 145,667 SEICA MARE 11,136,391 5,481,181 476,684 2,668,870 0 1,809,000 0 1,027,438 0 0 1,707,604 0 1,039,626 71,542 12,382,251 2,993,005 2,543,915 0 0 0 54,519 0 950,948 1,168,972 357,776 0 0 4,321,426 0 -8,310 2,454,457 20,122 1,952,341 233,092 396,020 1,822,831 2,133,772 412,067 0 2,623,858 333,691
45 145,738 SEICA MICA 11,730,277 2,863,667 819,429 469,410 0 639,588 0 496,000 0 0 4,998,260 0 2,479,610 253,152 11,173,419 1,707,164 1,474,614 0 0 0 0 0 435,952 2,128,430 344,696 0 0 5,082,563 0 0 1,724,701 74,779 623,365 141,272 338,293 1,790,219 2,759,200 2,813,284 0 715,036 193,270
46 143,557 SELIMBAR 50,837,583 45,870,442 22,994,377 0 0 2,889,054 0 619,036 0 0 795,285 0 222,566 441,200 67,147,173 7,931,973 19,780,041 0 0 6,781,049 0 0 1,348,236 0 738,701 0 0 30,597,059 0 -29,886 9,563,324 1,261,659 8,770,679 787,750 11,106,587 2,500,143 8,162,724 6,702,090 0 17,597,900 694,317
47 145,765 SURA MARE 11,367,548 8,050,610 1,370,707 2,405,470 0 1,717,793 0 979,695 0 0 229,300 0 0 390,150 12,423,391 2,497,588 4,826,274 145,840 0 0 59,094 0 757,033 0 333,109 0 0 3,486,931 323,475 -5,953 4,831,376 89,106 880,933 0 1,010,973 1,523,148 1,443,687 1,285,687 0 1,313,050 45,431
48 145,792 SURA MICA 15,616,853 11,451,940 6,808,976 0 0 1,258,673 0 309,053 0 0 2,367,477 0 0 229,710 14,646,632 2,606,643 5,056,697 0 0 0 101,643 0 716,871 2,567,727 325,854 0 0 3,274,058 0 -2,861 3,778,812 108,276 620,185 107,634 1,746,280 1,527,817 1,560,708 1,062,994 0 3,889,859 244,067
49 145,907 TILISCA 4,690,675 2,940,370 508,654 992,110 0 822,000 0 477,574 0 0 138,084 0 0 312,647 6,093,155 1,197,330 1,323,080 0 0 0 1,485,802 0 401,281 21,247 222,007 0 0 1,445,968 0 -3,560 798,955 101,409 547,537 113 1,581,123 834,595 1,794,512 136,434 0 223,004 75,473
50 143,646 TIRNAVA 6,998,499 4,091,595 555,775 1,802,820 0 1,168,000 0 909,899 0 0 480,849 0 345,156 3,000 7,123,137 2,099,816 2,131,275 102 0 0 176,936 0 525,637 444,544 255,224 0 0 1,511,161 5,523 -27,081 1,826,345 82,858 875,955 111,800 1,471,807 1,365,007 460,754 265,625 0 412,270 250,716
51 145,934 TURNU ROSU 6,255,288 3,613,539 956,615 833,240 0 828,000 0 607,789 0 0 195,898 0 884,538 125,524 6,230,988 1,658,734 2,181,507 0 0 0 0 0 524,535 1,775,488 129,285 0 0 7,000 0 -45,561 1,291,293 134,601 413,956 46,815 435,630 770,846 1,144,621 235,990 0 1,209,335 547,901
52 145,961 VALEA VIILOR 4,847,816 2,516,630 256,768 1,217,590 0 645,000 0 768,000 0 0 818,186 0 0 100,000 3,781,527 1,490,631 1,363,218 0 0 0 0 0 333,153 196,983 116,646 0 0 280,896 0 0 1,343,680 50,651 744,445 132,668 297,539 603,296 104,159 180,258 0 205,305 119,526
53 145,998 VURPAR 8,442,277 3,601,440 249,021 1,793,590 0 1,379,452 0 451,165 0 0 3,005,961 0 0 4,259 9,725,594 2,315,485 1,773,394 0 0 0 2,889 0 959,932 583,024 409,354 0 0 3,719,693 0 -38,177 1,839,398 1,800 1,416,787 221,996 17,814 1,720,552 1,098,173 420,356 0 2,483,162 505,556
ANEXA nr. 24
Judeţul: SUCEAVA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 2,552,792,303 984,198,889 425,689,523 76,405,811 136,650,000 308,679,040 27,407,000 531,886,291 0 15,561,042 304,170,711 -228,054 201,159,004 43,308,380 2,482,351,905 572,675,028 500,784,153 20,817,717 46,224,130 167,952,531 22,764,370 0 131,523,678 260,094,326 112,596,520 14,602,868 26,714 574,622,788 69,464,285 -11,797,203 445,394,330 33,628,944 342,733,474 46,750,348 182,141,475 362,907,716 346,072,841 167,474,384 46,336,776 470,428,555 38,483,062
A. Consiliul judeţean 567,583,324 119,370,676 81,863,369 11,460,720 136,650,000 0 27,407,000 185,203,000 0 0 75,314,121 0 22,106,307 1,532,220 472,268,368 122,347,814 38,935,569 1,762,216 0 141,514,587 2,822,457 0 34,256,647 46,229,685 20,778,775 0 0 58,704,628 7,147,191 -2,231,201 55,588,225 1,658,321 36,516,100 7,814,191 52,251,365 131,947,329 0 1,434,734 0 178,459,967 6,598,136
B. Total municipii 687,559,348 395,681,606 212,201,508 2,302,083 0 87,274,516 0 35,237,828 0 15,143,642 89,969,476 2,500 62,720,986 1,528,794 673,174,840 138,276,528 168,312,192 12,567,110 46,211,130 13,346,097 16,436,466 0 24,740,168 56,522,587 41,752,508 14,337,345 8,864 107,309,676 35,043,483 -1,689,314 87,253,416 21,304,436 125,079,393 16,401,351 63,528,153 55,229,105 117,442,192 49,260,421 46,336,776 84,824,375 6,515,222
Nr.
Cod
SIRUTA
crt.
01 146263 MUNICIPIUL SUCEAVA 362,593,470 243,167,081 143,294,358 0 0 44,501,044 0 5,062,514 0 14,770,191 15,425,716 2,500 39,566,074 98,350 347,399,264 75,254,777 97,614,233 6,300,227 25,159,886 5,201,000 15,953,500 0 12,446,729 30,238,581 27,112,598 5,950 7,519 31,137,061 21,763,457 ### 37,661,464 12,795,943 67,371,660 5,708,044 43,141,356 29,486,738 33,248,049 33,575,001 22,153,553 57,903,631 4,353,825
02 146502 MUNICIPIUL CIMPULUNG MOLDOVENE 56,250,296 29,822,318 12,018,624 855,928 0 8,374,225 0 8,500,222 0 0 4,838,016 0 4,215,515 500,000 57,864,909 12,625,814 15,771,068 1,279,980 167,003 2,742,627 0 0 2,628,779 4,303,567 2,157,579 0 0 12,867,451 3,555,422 ### 13,815,251 2,174,847 7,926,562 2,124,300 3,691,590 4,637,040 7,885,831 3,339,386 3,346,482 6,886,333 2,037,287
03 146539 MUNICIPIUL FALTICENI 87,183,651 37,410,796 19,704,625 961,399 0 14,654,936 0 4,950,797 0 0 18,802,864 0 11,284,158 80,100 86,103,537 18,566,472 18,704,567 1,309,931 0 1,115,240 59,515 0 4,039,843 11,087,145 6,310,675 14,331,395 1,345 10,083,596 697,294 ### 12,603,447 2,878,382 30,283,228 2,409,002 10,947,881 6,650,265 6,078,378 4,038,573 0 10,214,381 0
04 146628 MUNICIPIUL RADAUTI 93,317,774 50,308,089 25,501,472 368,131 0 13,718,097 0 12,328,188 0 373,451 13,086,608 0 3,314,159 189,182 90,833,498 20,100,779 18,418,564 1,425,978 20,884,241 3,638,047 423,451 0 3,302,404 4,031,608 4,655,736 0 0 10,754,128 3,506,367 ### 11,152,090 2,646,254 14,801,442 3,045,934 3,589,021 9,440,530 11,782,559 6,456,061 20,836,741 6,958,756 124,110
05 146744 MUNICIPIUL VATRA DORNEI 88,214,157 34,973,322 11,682,429 116,625 0 6,026,214 0 4,396,107 0 0 37,816,272 0 4,341,080 661,162 90,973,632 11,728,686 17,803,760 2,250,994 0 649,183 0 0 2,322,413 6,861,686 1,515,920 0 0 42,467,440 5,520,943 ### 12,021,164 809,010 4,696,501 3,114,071 2,158,305 5,014,532 58,447,375 1,851,400 0 2,861,274 0
C. Total oraşe 313,776,239 105,424,486 33,292,312 10,831,958 0 47,501,189 0 56,331,049 0 417,400 27,882,199 4,382 68,867,430 7,348,104 310,572,161 65,469,113 61,701,909 2,753,217 0 6,763,211 668,251 0 13,498,532 70,189,245 13,615,699 247,520 0 64,335,237 12,356,209 -1,025,982 54,945,480 3,505,717 52,317,635 11,221,674 9,571,171 39,670,219 79,668,714 14,070,352 0 35,521,895 10,079,304
01 146584 ORASUL GURA HUMORULUI 70,249,274 31,259,986 10,126,952 910,692 0 8,360,462 0 7,733,215 0 417,400 2,792,507 0 19,615,157 70,547 70,211,706 11,158,332 17,599,726 1,547,999 0 2,038,472 417,400 0 3,106,493 23,453,980 2,904,185 0 0 4,439,694 3,808,840 -263,415 6,889,769 1,335,140 6,013,607 2,548,467 1,550,068 5,102,634 35,158,486 3,318,457 0 1,032,775 7,262,303
02 146655 ORASUL SIRET 59,807,330 12,215,974 5,757,324 192,685 0 4,714,958 0 3,342,638 0 0 1,578,081 4,382 34,229,590 3,721,707 60,507,979 9,456,675 5,523,501 615,299 0 0 0 0 929,283 34,755,345 852,973 247,520 0 2,035,813 6,295,334 -203,764 9,113,510 1,103,935 8,238,820 6,227,371 1,090,265 5,901,354 18,996,307 622,697 0 7,344,320 1,869,400
03 146708 ORASUL SOLCA 11,636,340 4,933,270 1,228,405 194,715 0 2,543,803 0 1,544,194 0 0 322,805 0 2,155,748 136,520 11,395,787 4,573,642 2,381,456 40,000 0 0 0 0 549,324 1,639,997 340,993 0 0 1,811,444 89,193 -30,262 3,054,367 0 2,449,886 160,932 95,753 3,473,246 743,938 868,416 0 549,249 0
04 147358 ORASUL BROSTENI 17,349,042 6,112,491 1,469,574 727,130 0 1,968,310 0 3,710,864 0 0 5,058,045 0 0 499,332 18,614,169 3,121,759 4,892,197 0 0 2,339,758 0 0 605,058 0 587,000 0 0 6,790,273 294,000 -15,876 2,477,970 202,803 3,731,452 912,539 679,005 2,363,746 3,867,039 706,924 0 3,415,204 257,487
05 147633 ORASUL CAJVANA 21,598,879 7,467,506 2,055,343 1,278,822 0 4,496,303 0 6,016,305 0 0 2,234,732 0 249,106 1,134,927 22,840,492 5,520,705 4,746,946 86,098 0 0 12,000 0 665,895 273,650 903,869 0 0 10,404,421 243,902 -16,994 3,949,863 168,285 3,538,870 90,064 696,189 2,843,120 7,524,800 664,789 0 3,229,066 135,446
06 148006 ORASUL DOLHASCA 19,295,676 6,229,462 1,486,765 1,565,823 0 4,294,600 0 6,987,054 0 0 1,061,559 0 605,155 117,846 16,566,677 5,503,195 4,270,667 110,650 0 0 20,998 0 1,477,994 855,604 995,326 0 0 3,095,768 345,281 -108,806 4,798,714 497,941 2,607,797 228,810 272,668 2,708,809 3,568,717 914,118 0 969,103 0
07 148612 ORASUL FRASIN 18,589,712 5,399,864 1,532,061 744,373 0 2,946,088 0 3,330,611 0 0 6,513,149 0 0 400,000 19,166,756 4,226,958 4,199,606 0 0 436,956 0 0 1,627,849 0 404,053 0 0 8,311,789 0 -40,455 4,014,193 0 6,595,019 119,865 237,485 2,672,085 2,745,028 802,828 0 1,681,226 299,027
08 149227 ORASUL LITENI 31,930,473 6,494,292 1,608,252 1,307,218 0 4,269,110 0 5,871,221 0 0 3,746,239 0 11,225,935 323,676 29,376,971 5,798,772 4,192,376 0 0 220,306 217,853 0 1,521,173 7,428,255 990,580 0 0 8,891,506 161,486 -45,336 4,074,374 0 9,872,804 46,990 1,251,970 2,863,312 1,243,388 2,380,625 0 7,471,658 171,850
09 146931 ORASUL MILISAUTI 10,252,142 4,083,863 994,539 687,584 0 2,149,175 0 3,221,020 0 0 603,053 0 1,482 193,549 9,062,029 4,128,974 1,952,996 64,104 0 0 0 0 568,816 7,729 322,732 0 0 1,948,688 119,258 -51,268 3,571,090 23,615 699,696 0 465,651 1,725,456 1,235,517 87,101 0 1,253,903 0
10 146370 ORASUL SALCEA 19,065,116 9,340,456 2,745,712 1,308,231 0 3,609,416 0 5,595,620 0 0 269,624 0 0 250,000 20,135,560 4,045,137 5,230,601 0 0 0 0 0 1,298,166 0 811,965 0 0 8,955,344 0 -205,653 3,133,571 0 2,819,528 273,771 1,463,467 2,799,173 2,036,949 2,415,380 0 5,193,721 0
11 151095 ORASUL VICOVU DE SUS 34,002,255 11,887,322 4,287,385 1,914,685 0 8,148,964 0 8,978,307 0 0 3,702,405 0 785,257 500,000 32,694,035 7,934,964 6,711,837 289,067 0 1,727,719 0 0 1,148,481 1,774,685 4,502,023 0 0 7,650,497 998,915 -44,153 9,868,059 173,998 5,750,156 612,865 1,768,650 7,217,284 2,548,545 1,289,017 0 3,381,670 83,791
D. Total comune 983,873,392 363,722,121 98,332,334 51,811,050 0 173,903,335 0 255,114,414 0 0 111,004,915 -234,936 47,464,281 32,899,262 1,026,336,536 246,581,573 231,834,483 3,735,174 13,000 6,328,636 2,837,196 0 59,028,331 87,152,809 36,449,538 18,003 17,850 344,273,247 14,917,402 -6,850,706 247,607,209 7,160,470 128,820,346 11,313,132 56,790,786 136,061,063 148,961,935 102,708,877 0 171,622,318 15,290,400
01 146799 COMUNA ADINCATA 9,239,573 2,923,914 1,102,186 522,280 0 1,701,565 0 2,725,622 0 0 378,435 0 1,390,541 119,496 9,281,021 3,353,677 2,661,091 107,280 0 654,316 6,858 0 432,723 1,582,563 184,548 0 0 185,858 113,377 -1,270 3,373,418 0 2,052,564 0 236,957 1,551,247 330,987 177,871 0 1,529,951 28,026
02 146860 COMUNA ARBORE 15,230,288 4,331,942 984,026 1,078,025 0 2,732,744 0 5,182,381 0 0 566,550 0 1,555,176 861,495 16,536,134 3,370,940 3,874,373 83,054 0 0 59,600 0 1,210,543 3,475,728 736,410 0 0 3,532,412 240,578 -47,504 3,849,683 80,162 1,140,267 69,175 548,804 2,330,145 813,748 5,355,842 0 2,324,755 23,553
03 1464904 COMUNA BAIA 17,548,672 5,117,230 1,793,323 886,353 0 2,809,144 0 4,187,754 0 0 602,567 0 4,250,384 581,593 19,016,422 2,808,520 3,415,103 34,000 0 0 0 0 1,174,993 4,948,200 922,622 0 0 5,705,048 84,367 -76,431 2,403,339 0 6,706,058 0 443,197 1,857,060 4,905,706 665,278 0 1,986,852 48,932
04 151530 COMUNA BALACEANA 3,749,652 1,297,781 139,845 265,703 0 801,745 0 1,500,940 0 0 103,439 0 0 45,747 3,315,232 1,397,932 1,227,082 0 0 0 0 0 447,379 0 92,152 0 0 150,687 0 0 1,489,602 4,562 227,745 46,509 25,996 708,498 127,722 0 0 684,598 0
05 146995 COMUNA BALCAUTI 6,231,808 2,130,477 584,906 336,692 0 1,521,235 0 1,601,905 0 0 236,981 0 558,514 182,696 7,288,502 1,944,403 1,191,727 0 0 0 0 0 425,723 555,198 115,841 0 0 3,072,865 0 -17,255 1,476,280 3,140 1,967,605 0 44,266 1,247,421 114,112 187,927 0 2,225,141 22,610
06 147036 COMUNA BILCA 7,211,269 2,481,190 369,840 579,070 0 2,037,371 0 2,594,302 0 0 98,406 0 0 0 6,427,046 2,914,044 1,290,085 0 0 0 15,787 0 495,957 0 416,514 0 0 1,294,659 0 0 1,965,185 64,981 693,552 139,582 77,419 1,741,983 396,244 463,026 0 876,898 8,176
07 147054 COMUNA BOGDANESTI 7,169,184 2,573,091 948,861 516,194 0 1,467,203 0 2,604,840 0 0 394,050 0 0 130,000 6,699,278 2,019,092 1,533,000 20,136 0 0 15,000 0 322,289 0 232,626 0 0 2,507,623 49,512 0 2,688,143 7,154 690,261 69,059 52,682 1,149,570 605,064 301,122 0 1,136,223 0
08 147072 COMUNA BOROAIA 8,864,507 2,857,034 557,192 654,116 0 1,408,859 0 3,179,848 0 0 580,018 0 427,094 411,654 8,859,928 1,679,007 2,116,473 20,800 0 0 0 0 690,327 787,369 326,417 0 0 3,183,010 59,024 -2,499 1,712,328 148,037 1,701,662 68,861 309,854 903,390 1,432,035 667,698 0 1,896,063 20,000
09 147134 COMUNA BOSANCI 15,030,782 7,453,079 3,403,261 732,204 0 2,242,535 0 3,143,073 0 0 1,098,530 0 390,955 702,610 16,077,720 3,127,537 2,684,292 286,277 0 569,701 0 0 968,390 0 574,817 0 0 7,435,931 440,959 -10,184 2,928,347 273,824 1,781,244 457,566 335,167 1,541,265 3,894,249 758,681 0 4,107,377 0
10 147161 COMUNA BOTOSANA 6,355,525 1,953,784 321,038 360,016 0 1,366,291 0 1,748,563 0 0 1,199,200 0 0 87,687 6,054,228 1,712,644 1,615,833 68,200 0 0 0 0 365,215 0 264,161 0 0 1,922,614 191,951 -86,390 1,746,867 48,633 598,782 0 86,477 963,730 924,427 1,467,258 0 218,054 0
11 147205 COMUNA BREAZA 3,790,329 1,392,251 327,062 231,223 0 723,329 0 1,358,357 0 0 74,268 0 0 242,124 4,448,777 1,549,598 1,081,923 6,107 0 0 9,000 0 124,703 0 147,679 0 0 1,448,830 96,667 -15,730 2,147,203 57,742 277,460 62,400 85,862 510,666 26,814 50,159 0 1,230,471 0
12 147241 COMUNA BRODINA 7,637,927 4,293,306 1,581,013 355,960 0 1,416,581 0 1,737,870 0 0 140,170 0 0 50,000 7,817,635 2,383,174 2,132,854 0 0 276,946 136,292 0 403,050 509,696 464,600 0 0 1,552,330 0 -41,307 2,609,152 2,342 841,251 35,600 102,245 829,798 473,245 335,665 0 2,588,337 0
13 147465 COMUNA BUNESTI 6,949,374 1,417,832 232,399 389,427 0 840,334 0 2,109,746 0 0 2,452,762 0 0 128,700 6,874,289 1,598,657 1,122,000 13,589 0 0 0 0 342,447 0 204,352 0 0 3,595,476 33,415 -35,647 2,067,165 12,826 293,334 64,199 117,604 678,593 2,908,668 101,990 0 629,910 0
14 147526 COMUNA CACICA 11,219,461 3,416,114 949,903 512,137 0 1,931,332 0 2,481,773 0 0 741,667 0 1,086,123 1,562,452 11,446,461 2,750,084 2,119,766 14,000 0 0 20,488 0 668,896 2,922,231 394,206 0 0 2,386,818 184,000 -14,028 1,819,426 197,536 1,132,944 132,430 854,478 1,329,412 3,925,376 176,368 0 1,764,948 113,543
15 147580 COMUNA CALAFINDESTI 5,404,241 2,006,922 490,824 408,696 0 1,339,694 0 1,890,243 0 0 90,140 0 57,977 19,265 6,033,134 2,103,180 1,561,325 0 0 0 0 0 222,508 890,891 105,991 0 0 1,149,239 0 0 1,746,648 58,049 495,895 0 103,272 1,217,187 778,531 840,508 0 607,872 185,172
16 151503 COMUNA CAPU CIMPULUI 6,237,069 1,379,741 251,047 355,960 0 2,108,241 0 1,671,747 0 0 178,821 0 0 898,519 7,132,040 1,701,128 1,786,258 29,897 0 171,082 0 0 1,200,310 495,408 270,015 0 0 1,160,257 334,017 -16,332 2,113,676 6,212 1,052,046 0 40,000 1,327,495 1,526,419 383,644 0 682,548 0
17 151451 COMUNA CIOCANESTI 4,290,031 2,139,334 373,626 241,364 0 722,911 0 1,157,166 0 0 102,130 0 0 168,490 4,663,327 1,831,714 1,373,774 45,788 0 0 0 0 182,284 12,258 106,730 0 0 857,757 253,022 0 1,377,297 9,099 325,092 71,446 703,241 661,933 984,418 99,260 0 431,541 0
18 151567 COMUNA CIPRIAN PORUMBESCU 5,302,789 1,334,649 251,304 320,466 0 1,666,965 0 1,833,070 0 0 289,022 0 133,759 45,324 5,296,370 2,111,877 1,299,718 4,200 13,000 0 0 0 493,254 166,696 323,985 0 0 701,856 189,700 -7,916 1,464,110 8,990 1,000,205 148,493 452,470 1,086,574 895,550 119,978 0 120,000 0
19 147713 COMUNA CIRLIBABA 5,580,714 2,704,389 431,862 234,263 0 876,724 0 973,107 0 0 127,320 0 472,653 426,521 6,018,066 1,738,591 1,754,526 36,193 0 0 0 0 243,437 1,048,430 160,213 0 0 841,091 200,070 -4,485 1,521,169 23,398 314,724 450,944 1,393,983 748,931 1,453,927 0 0 110,990 0
20 151433 COMUNA COMANESTI 7,731,048 1,199,221 194,424 346,834 0 1,438,031 0 1,594,112 0 0 2,990,834 0 0 508,850 8,052,265 1,405,404 979,851 0 0 0 0 0 494,189 0 437,359 0 0 4,741,814 0 -6,352 1,273,574 14,691 1,114,261 68,028 650,171 935,566 3,509,129 254,526 0 232,319 0
21 147786 COMUNA CORNU LUNCII 16,719,074 6,023,304 2,382,934 683,526 0 2,152,527 0 3,368,900 0 0 2,844,660 -234,936 1,970,455 594,164 15,643,832 3,181,353 3,757,165 100,694 0 0 0 0 1,425,747 1,075,106 675,451 0 0 4,929,734 511,000 -12,418 3,307,019 373,705 2,817,933 311,630 689,838 1,507,024 3,069,926 2,877,482 0 669,275 20,000
22 151497 COMUNA COSNA 8,387,317 6,190,235 277,488 254,548 0 607,826 0 1,403,395 0 0 185,861 0 0 0 8,564,007 1,889,726 3,034,592 0 0 0 10,000 0 107,321 0 55,183 0 0 3,563,933 0 -96,748 2,379,035 -55,336 238,114 67,293 625,407 523,573 1,293,293 388,770 0 1,720,336 1,383,522
23 147884 COMUNA CRUCEA 4,726,451 2,127,953 583,292 225,138 0 784,645 0 1,334,781 0 0 93,834 0 17,409 367,829 4,067,890 1,364,636 1,193,879 0 0 0 0 0 385,047 0 168,470 0 0 969,711 0 -13,853 1,438,593 0 282,079 107,473 461,551 679,916 225,442 217,591 0 417,061 238,184
24 147937 COMUNA DARMANESTI 11,923,725 3,956,499 868,257 757,558 0 1,971,069 0 3,425,792 0 0 79,400 0 1,396,185 1,094,780 12,743,002 2,397,959 2,296,549 46,060 0 0 2,076 0 905,193 2,210,507 353,542 0 0 4,459,391 72,439 -714 2,340,717 5,800 1,114,041 0 526,755 1,500,619 1,199,178 978,703 0 5,077,189 0
25 148097 COMUNA DOLHESTI 7,267,160 1,891,885 306,326 542,562 0 1,598,118 0 2,711,166 0 0 737,903 0 0 328,088 7,503,244 1,932,677 1,667,221 21,370 0 0 0 0 593,983 300,000 305,541 0 0 2,636,554 45,898 0 1,823,891 857 827,629 67,612 468,647 1,095,068 980,173 286,381 0 1,946,886 6,100
26 148131 COMUNA DORNA ARINI 12,329,576 2,504,980 561,426 361,032 0 1,020,542 0 1,703,247 0 0 6,647,018 0 259,626 194,163 13,498,528 1,804,748 2,227,034 0 0 0 1,017 0 341,386 635,877 258,089 0 0 8,254,357 0 -23,980 1,969,520 11,520 531,296 65,562 318,552 639,555 2,126,812 7,045,143 0 789,551 1,017
27 148202 COMUNA DORNA CANDRENI 23,580,182 17,067,239 1,744,910 162,261 0 1,594,792 0 1,089,114 0 0 195,516 0 2,549,910 1,083,611 24,563,991 2,750,561 7,089,421 0 0 0 0 0 320,243 5,027,505 1,210,743 0 0 8,597,576 0 -432,058 3,199,611 259,832 1,770,811 55,360 6,598,316 1,130,465 1,632,105 243,631 0 7,592,474 2,081,386
28 148293 COMUNA DORNESTI 8,249,318 3,721,334 1,504,813 483,741 0 1,940,459 0 2,297,706 0 0 208,372 0 0 81,447 6,625,827 2,608,221 1,448,501 38,685 0 0 17,523 0 452,556 557,554 231,904 0 0 1,179,545 95,122 -3,784 1,473,599 2,368 764,215 64,081 663,419 1,736,290 1,057,337 441,214 0 423,304 0
29 148328 COMUNA DRAGOIESTI 5,703,307 1,646,681 317,884 389,427 0 1,503,044 0 2,094,998 0 0 458,584 0 0 0 5,492,391 2,325,075 1,107,203 0 0 0 0 0 434,061 0 160,453 0 0 1,393,998 89,000 -17,399 1,755,788 485 719,461 3,308 285,228 1,403,365 887,052 131,986 0 284,655 21,063
30 148382 COMUNA DRAGUSENI 5,222,929 1,937,388 622,333 302,211 0 936,760 0 1,700,729 0 0 198,052 0 0 450,000 5,039,483 1,625,626 1,919,043 39,593 0 0 0 0 297,166 54 406,463 0 0 609,109 151,000 -8,571 1,685,645 1,614 545,376 55,413 476,318 604,769 838,642 387,309 0 444,397 0
31 148426 COMUNA DUMBRAVENI 29,738,582 7,782,065 1,988,114 1,258,540 0 4,146,401 0 14,272,936 0 0 1,255,936 0 1,822,438 458,806 29,634,416 4,633,830 7,214,462 362,738 0 1,516,219 12,000 0 1,082,064 2,448,616 833,981 0 0 10,910,374 620,532 -400 9,494,872 5,300 2,893,103 1,384,606 152,211 2,955,591 5,332,647 1,936,820 0 3,757,053 1,722,213
32 151488 COMUNA FINTINA MARE 4,802,759 2,625,669 690,694 309,311 0 710,715 0 1,281,463 0 0 19,912 0 0 165,000 4,599,260 1,498,146 1,314,242 0 0 0 0 0 199,266 0 91,019 0 0 1,498,914 0 -2,327 2,003,798 0 599,745 52,943 34,710 634,878 742,842 188,084 0 143,226 199,034
33 148453 COMUNA FINTINELE 6,815,893 2,310,646 407,305 634,846 0 1,644,139 0 2,786,912 0 0 74,196 0 0 0 6,871,322 2,284,328 2,021,214 0 0 0 0 0 713,314 4,049,474 338,954 0 0 2,371,547 0 -4,907,509 2,109,853 37,151 1,402,892 0 930,953 1,183,883 -383,740 727,029 0 863,301 0
34 148514 COMUNA FORASTI 9,241,944 3,337,319 772,641 619,634 0 2,218,818 0 3,053,008 0 0 482,799 0 0 150,000 9,458,451 3,180,225 3,115,159 45,474 0 0 0 0 664,776 0 335,602 0 0 2,010,312 118,419 -11,516 2,337,539 8,624 953,873 66,098 343,597 2,070,745 1,269,389 1,081,210 0 1,249,291 78,085
35 148667 COMUNA FRATAUTII NOI 13,182,214 4,765,077 893,024 766,683 0 2,922,720 0 3,379,647 0 0 2,014,770 0 0 100,000 13,556,426 4,876,805 2,148,172 0 0 0 0 0 398,893 0 454,838 0 0 5,689,070 0 -11,352 3,299,824 30,100 1,792,363 1,162,897 101,743 2,680,348 252,930 283,332 0 3,952,889 0
36 148694 COMUNA FRATAUTII VECHI 10,595,732 4,347,009 912,965 773,783 0 2,730,096 0 3,353,571 0 0 107,556 0 0 57,500 12,768,272 3,699,657 2,296,799 0 0 0 457,277 0 497,782 300,000 1,023,329 0 0 4,498,057 0 -4,629 2,451,075 122,241 1,872,216 28,345 1,162,177 1,989,479 2,009,029 1,114,692 0 1,959,302 59,716
37 148729 COMUNA FRUMOSU 12,418,668 2,387,002 482,146 463,460 0 1,336,000 0 2,076,707 0 0 244,915 0 4,494,133 1,879,911 11,894,184 2,451,946 1,641,062 205,359 0 0 50,000 0 415,015 3,775,025 313,739 0 0 717,123 2,371,667 -46,752 1,793,401 71,791 596,669 60,427 70,000 1,277,337 4,373,561 2,816,668 0 505,335 328,995
38 148765 COMUNA FUNDU MOLDOVEI 8,698,442 4,651,261 904,445 442,163 0 1,443,750 0 2,187,613 0 0 124,815 0 139,356 151,647 8,178,036 2,200,800 2,465,056 161,718 0 0 9,000 0 405,391 0 318,793 0 0 1,825,878 791,400 0 2,419,997 12,395 747,612 64,313 300,969 1,216,297 1,038,399 495,688 0 1,321,663 560,703
39 148872 COMUNA GALANESTI 8,185,625 2,216,371 569,385 411,739 0 1,188,341 0 2,102,723 0 0 2,357,407 0 0 320,783 7,272,864 2,012,501 1,074,956 575 0 0 235,399 0 198,015 558,679 177,331 18,003 17,850 2,971,761 26,793 -18,999 1,462,790 68,944 1,217,209 60,296 94,250 1,402,762 995,233 1,595,491 0 314,293 61,596
40 148916 COMUNA GRAMESTI 7,884,715 1,950,122 486,342 348,863 0 1,924,159 0 1,850,902 0 0 150,419 0 1,600,818 408,295 9,767,018 2,758,800 1,762,141 30,000 0 0 0 0 491,873 4,221,234 123,684 0 0 379,786 0 -500 1,885,848 1,922 497,608 62,469 744,375 2,038,792 4,010,436 211,981 0 313,587 0
41 148970 COMUNA GRANICESTI 11,601,727 3,228,199 611,974 839,704 0 2,874,212 0 3,947,231 0 0 1,552,085 0 0 0 10,955,639 3,185,177 2,320,537 24,897 0 0 0 0 1,047,723 0 670,600 0 0 3,655,025 61,220 -9,540 1,969,897 141,099 2,038,428 0 375,448 1,997,394 1,070,096 1,541,315 0 1,821,962 0
42 151512 COMUNA HINTESTI 8,549,285 2,336,752 391,966 551,688 0 1,462,501 0 2,680,225 0 0 1,549,416 0 424,999 95,392 8,735,547 2,381,409 1,729,826 0 0 0 801,500 0 343,421 546,596 246,327 0 0 2,704,101 0 -17,633 2,790,237 0 1,242,372 32,434 279,749 1,002,417 1,900,309 76,732 0 1,302,069 109,228
43 151549 COMUNA HIRTOP 4,507,054 1,667,954 454,219 384,355 0 875,582 0 1,752,688 0 0 196,719 0 0 14,111 7,547,061 1,709,763 1,027,797 0 0 0 0 0 200,541 3,525,350 347,350 0 0 747,382 0 -11,122 1,582,371 0 526,568 0 262,805 599,860 4,045,326 56,451 0 458,680 15,000
44 149101 COMUNA HORODNIC DE JOS 4,347,408 2,580,747 1,028,714 123,726 0 690,775 0 873,973 0 0 20,348 0 57,169 124,396 5,038,047 1,631,853 1,356,821 0 0 0 9,600 0 179,754 0 42,520 0 0 1,819,191 0 -1,692 2,736,726 59,012 906,764 0 105,637 627,102 151,344 168,278 0 256,727 26,457
45 151479 COMUNA HORODNIC DE SUS 12,307,705 4,005,935 506,624 776,826 0 1,580,838 0 3,369,019 0 0 846,609 0 2,092,981 412,323 12,541,081 1,933,678 2,844,889 77,741 0 0 9,600 0 442,286 2,128,740 338,846 0 0 4,590,435 202,515 -27,649 5,251,177 5,250 1,604,765 0 168,911 1,050,136 156,433 1,116,217 0 3,100,059 88,133
46 149049 COMUNA HORODNICENI 11,012,864 2,142,907 484,785 460,415 0 1,915,652 0 2,068,987 0 0 4,639,964 0 0 245,354 11,184,287 2,538,554 1,544,211 17,000 0 0 0 0 493,222 206,545 216,797 0 0 6,128,286 46,006 -6,334 1,643,853 0 803,780 59,404 148,678 1,630,182 577,295 4,742,590 0 1,546,518 31,987
47 149138 COMUNA IACOBENI 4,623,192 2,310,120 567,725 235,282 0 613,176 0 1,480,629 0 0 49,949 0 69,318 100,000 4,707,858 1,466,450 1,416,177 0 0 0 0 0 333,355 86,141 105,443 0 0 1,201,096 107,000 -7,804 1,828,169 4,090 242,666 0 230,128 564,670 1,799,460 0 0 38,675 0
48 151442 COMUNA IASLOVAT 12,923,327 2,848,434 681,907 634,846 0 1,473,593 0 3,026,176 0 0 5,475,124 0 0 100,000 12,938,323 2,090,417 2,508,181 60,893 0 0 0 0 311,596 0 174,484 0 0 7,536,238 273,700 -17,186 2,266,390 174,119 1,135,612 63,795 189,477 936,725 2,014,136 3,188,958 0 2,905,761 63,350
49 147660 COMUNA ILISESTI 6,932,445 2,999,100 914,591 293,083 0 1,492,816 0 1,421,558 0 0 966,971 0 0 52,000 6,393,771 1,884,542 1,604,856 0 0 0 0 0 614,137 0 351,918 0 0 1,954,524 0 -16,206 1,381,319 73,692 688,589 208,386 349,372 1,120,892 1,651,999 358,787 0 560,735 0
50 146281 COMUNA IPOTESTI 16,798,014 10,057,696 4,842,770 723,077 0 2,580,103 0 3,104,781 0 0 655,434 0 0 400,000 16,299,130 4,235,141 3,603,241 83,034 0 0 0 0 909,917 100 526,480 0 0 6,815,969 154,996 -29,748 5,442,136 83,091 1,756,609 63,467 1,305,440 2,124,570 2,322,372 1,669,078 0 1,532,367 0
51 149183 COMUNA IZVOARELE SUCEVEI 8,485,768 1,964,546 792,142 138,935 0 1,066,064 0 587,333 0 0 4,567,825 0 0 300,000 9,038,997 1,974,034 813,064 0 0 0 9,743 0 194,923 0 496,063 0 0 5,557,121 0 -5,951 1,771,869 160,869 831,505 65,674 106,552 845,949 27,026 340,106 0 4,889,447 0
52 149290 COMUNA MARGINEA 19,255,247 8,623,950 2,664,428 1,370,095 0 4,137,494 0 6,200,560 0 0 227,184 0 0 66,059 18,217,211 4,466,643 5,808,171 84,000 0 0 35,595 0 1,007,611 0 985,325 0 0 5,597,900 234,000 -2,034 3,875,339 7,216 2,833,046 0 1,137,194 2,539,538 1,129,126 971,211 0 5,658,482 66,059
53 149316 COMUNA MALINI 16,303,209 6,873,499 2,093,948 913,735 0 2,781,557 0 4,100,021 0 0 875,353 0 1,193,295 479,484 17,509,376 3,596,436 4,563,981 128,093 0 1,370,724 0 0 1,077,382 1,652,781 570,658 0 0 4,023,384 556,527 -30,590 2,688,271 178,556 3,637,846 473,941 592,920 3,359,347 2,825,410 1,587,953 0 1,108,026 1,057,106
54 149370 COMUNA MANASTIREA HUMORULUI 17,257,709 3,399,108 748,885 469,542 0 2,685,844 0 2,157,871 0 0 9,008,886 0 0 6,000 17,298,844 3,421,254 2,490,115 0 0 0 0 0 719,394 0 154,804 0 0 10,583,217 30,274 -100,214 2,461,146 47,745 344,179 141,038 253,214 2,579,316 502,620 9,581,913 0 1,308,203 79,470
55 146325 COMUNA MITOCUL DRAGOMIRNEI 16,914,778 3,207,422 886,816 735,247 0 2,009,898 0 3,303,856 0 0 8,102,879 0 187,523 103,200 17,688,969 2,442,827 3,251,206 22,499 0 0 329,750 0 750,382 139,750 703,774 0 0 10,000,781 48,000 0 3,010,484 27,878 1,442,962 0 666,251 1,222,951 522,973 9,673,609 0 1,082,361 39,500
56 149414 COMUNA MOARA 12,867,034 7,647,910 2,874,088 489,826 0 1,677,432 0 3,400,000 0 0 41,692 0 0 100,000 16,685,281 2,170,060 3,195,005 0 0 0 0 0 758,703 0 177,962 0 0 10,328,000 72,000 -16,449 2,373,405 2,250 726,842 49,049 1,238,293 1,102,969 1,611,457 1,694,589 0 7,774,900 111,527
57 149502 COMUNA MOLDOVA SULITA 5,132,410 1,311,085 281,851 242,377 0 1,227,687 0 1,163,612 0 0 218,395 0 834,152 377,479 6,557,901 1,583,827 973,627 0 0 0 9,000 0 348,827 2,928,079 340,562 0 0 376,270 0 -2,291 1,373,869 50,196 997,700 64,662 2,856,541 575,093 23,813 288,844 0 327,183 0
58 149539 COMUNA MOLDOVITA 11,887,939 4,178,519 1,184,231 634,846 0 2,071,446 0 2,853,490 0 0 293,929 0 1,817,892 672,663 11,893,703 2,659,625 3,279,715 58,400 0 0 50,000 0 667,606 1,782,862 611,158 0 0 2,630,118 164,600 -10,381 2,325,362 97,297 3,589,072 216,379 428,188 1,387,178 1,104,282 1,027,984 0 1,344,662 373,299
59 149584 COMUNA MUSENITA 3,513,164 1,469,964 285,780 241,364 0 802,036 0 1,149,800 0 0 29,464 0 0 61,900 2,774,400 1,345,733 816,582 0 0 0 0 0 393,023 0 83,000 0 0 136,444 0 -382 1,393,734 71,326 239,280 11,425 31,013 719,214 61,427 3,118 0 243,863 0
60 149655 COMUNA OSTRA 5,899,627 1,764,835 355,313 494,896 0 1,409,000 0 2,044,923 0 0 167,816 0 0 513,053 6,145,012 1,879,570 1,619,772 0 0 0 0 0 635,513 0 246,000 0 0 1,764,157 0 0 1,626,648 10,915 632,407 240,922 193,648 1,131,154 1,081,854 419,908 0 589,947 217,609
61 149682 COMUNA PANACI 6,263,508 3,944,667 1,327,172 104,456 0 763,784 0 850,385 0 0 508,432 0 0 196,240 6,820,499 1,953,733 2,531,097 0 0 0 0 0 352,856 426,580 200,506 0 0 1,362,550 0 -6,823 1,947,701 11,752 472,236 115,185 689,997 821,121 741,981 250,143 0 1,770,383 0
62 149753 COMUNA PALTINOASA 10,234,378 3,387,437 1,029,691 827,534 0 2,394,961 0 3,516,301 0 0 610,391 0 25,288 300,000 11,673,836 3,037,326 1,462,848 29,800 0 0 0 0 1,344,463 0 281,552 0 0 5,446,847 71,000 0 2,438,930 8,184 852,076 446,786 126,715 2,186,965 527,992 1,318,920 0 3,688,303 78,965
63 149833 COMUNA PATRAUTI 10,539,358 4,097,669 1,446,970 707,864 0 2,438,470 0 3,393,162 0 0 569,057 0 0 41,000 11,025,307 2,463,664 2,156,889 21,626 0 220,000 0 0 1,497,101 0 672,789 0 0 3,940,066 53,172 0 2,983,238 25,511 1,323,310 0 131,095 1,708,013 1,187,484 1,817,067 0 1,753,900 95,689
64 149780 COMUNA PIRTESTII DE JOS 13,622,074 2,061,212 443,565 357,988 0 1,094,030 0 2,055,343 0 0 7,762,439 0 524,664 124,386 13,450,785 1,510,595 1,450,554 0 0 0 0 0 607,765 900,596 214,053 0 0 8,602,482 172,000 -7,260 1,916,541 625,892 1,058,945 19,146 94,853 697,289 8,451,282 81,317 0 491,240 14,280
65 149851 COMUNA POIANA STAMPEI 15,530,322 10,677,155 411,624 268,745 0 1,050,044 0 1,622,817 0 0 132,043 0 1,708,687 339,576 15,667,126 2,304,981 5,941,468 32,000 0 0 0 0 314,682 1,944,995 659,623 0 0 4,392,533 76,844 0 3,497,631 0 2,451,555 56,372 1,269,921 855,181 2,934,904 523,884 0 2,562,892 1,514,786
66 149931 COMUNA POJORITA 7,630,213 4,525,335 1,469,042 189,645 0 858,992 0 953,369 0 0 85,370 0 737,147 470,000 7,570,376 2,137,150 1,877,418 14,500 0 0 0 0 150,634 803,071 121,992 0 0 2,441,356 38,500 -14,245 2,262,340 108,666 597,789 0 212,444 677,391 1,459,168 232,478 0 884,785 1,135,315
67 149968 COMUNA PREUTESTI 12,633,301 3,383,317 701,823 976,611 0 2,285,559 0 4,587,143 0 0 2,367,190 0 -39,908 50,000 13,225,818 4,233,589 3,214,372 0 0 0 0 0 1,114,014 711,592 87,693 0 0 3,765,189 139,784 -40,415 4,071,526 267,941 1,612,005 0 141,781 1,963,077 1,074,291 405,491 0 3,685,519 4,187
68 150043 COMUNA PUTNA 8,989,920 4,524,114 889,222 466,501 0 1,607,998 0 2,094,195 0 0 313,613 0 0 450,000 8,989,920 2,733,837 4,186,053 0 0 0 9,600 0 492,856 0 447,186 0 0 1,128,288 0 -7,900 2,522,485 6,130 940,568 198,248 586,198 1,227,822 976,722 797,030 0 1,574,287 160,430
69 150070 COMUNA RADASENI 9,146,693 2,778,899 711,087 568,929 0 1,273,352 0 2,586,570 0 0 418,161 0 376,199 1,713,512 7,614,547 2,248,166 1,836,226 167,090 0 0 0 0 556,043 905 184,538 0 0 1,774,243 854,878 -7,542 2,250,238 124,476 364,341 423,438 167,947 1,082,347 2,269,955 344,141 0 552,664 35,000
70 150114 COMUNA RISCA 9,043,605 2,951,545 929,249 665,272 0 2,709,505 0 3,003,046 0 0 352,571 0 -656,487 683,425 10,515,007 3,595,223 2,357,382 25,896 0 0 0 0 765,917 508,491 594,000 0 0 2,604,438 63,660 0 3,396,863 63,325 1,539,369 327,307 762,082 2,147,292 407,182 275,469 0 1,596,118 0
71 150178 COMUNA SADOVA 6,843,328 4,384,596 673,459 289,028 0 767,984 0 1,313,920 0 0 26,828 0 0 350,000 7,599,006 1,629,135 1,793,710 33,358 0 0 9,000 0 116,766 0 182,071 0 0 3,753,112 81,854 0 2,561,062 8,012 650,622 206,762 254,251 449,496 819,473 279,363 0 2,054,380 315,585
72 150196 COMUNA SATU MARE 13,891,918 5,280,087 1,193,576 533,435 0 1,647,156 0 2,605,778 0 0 308,294 0 2,833,515 1,217,088 12,338,375 2,567,410 2,320,066 175,000 0 0 29,318 0 470,685 3,057,523 277,491 0 0 3,282,129 254,000 -95,247 2,734,288 12,767 685,043 4,731 157,907 1,450,880 404,742 3,860,506 0 2,983,424 44,087
73 150221 COMUNA SIMINICEA 4,728,291 1,692,430 238,856 425,936 0 1,006,334 0 1,913,367 0 0 -19,750 0 0 135,910 3,925,682 1,516,586 696,305 15,672 0 0 14,160 0 513,503 0 252,753 0 0 917,424 38,537 -39,258 1,457,919 45,920 360,788 0 156,095 839,694 190,244 209,351 0 651,511 14,160
74 150258 COMUNA SLATINA 17,351,598 3,599,028 856,411 673,384 0 1,849,967 0 3,187,305 0 0 7,324,276 0 1,245,287 145,735 18,708,064 2,311,672 2,282,106 0 0 0 0 0 996,910 1,512,168 600,366 0 0 11,022,682 0 -17,840 2,997,220 39,597 2,724,822 155,918 795,994 1,271,233 8,341,326 283,982 0 1,975,797 122,175
75 150294 COMUNA STRAJA 9,741,282 3,383,760 693,967 822,462 0 2,439,176 0 3,793,875 0 0 124,471 0 0 0 11,437,663 3,564,419 2,988,862 23,100 0 0 35,673 0 635,190 405,502 468,635 0 0 3,311,178 61,116 -56,012 3,659,250 78,253 1,091,750 67,775 482,815 2,024,759 708,734 682,675 0 2,607,166 34,486
76 150310 COMUNA STROIESTI 6,765,223 2,546,508 773,481 441,147 0 1,462,735 0 1,927,376 0 0 88,180 0 561,557 178,867 10,261,135 1,929,735 1,388,887 0 0 0 0 0 733,576 4,895,259 141,100 0 0 1,175,429 0 -2,851 1,501,334 10,093 1,875,813 0 65,491 1,265,813 4,828,010 402,233 0 312,348 0
77 150356 COMUNA STULPICANI 10,154,479 3,316,429 1,014,147 774,798 0 2,211,363 0 3,201,113 0 0 1,028,033 0 0 397,541 10,927,748 2,591,642 2,277,726 0 0 96,322 0 0 791,283 393,695 516,115 0 0 4,260,965 0 0 2,456,250 420,410 1,617,305 72,143 307,326 1,577,558 1,193,975 629,797 0 2,539,894 113,090
78 150418 COMUNA SUCEVITA 9,006,781 5,469,396 564,165 425,936 0 1,101,359 0 2,335,021 0 0 28,672 0 54,292 18,041 7,437,743 2,518,305 2,241,265 170,963 0 0 17,397 0 327,500 0 233,578 0 0 1,514,502 447,944 -33,711 4,539,898 16,630 573,500 0 20,000 718,168 513,156 263,078 0 306,924 486,389
79 150445 COMUNA SARU DORNEI 7,399,733 2,921,259 935,589 482,728 0 1,911,367 0 2,166,371 0 0 294,152 0 0 106,584 7,394,393 3,170,209 3,046,878 53,440 0 0 0 0 292,798 0 363,998 0 0 358,360 108,710 0 3,146,964 8,440 739,021 50,845 176,636 1,403,601 905,526 1,450 0 961,910 0
80 146432 COMUNA SCHEIA 32,357,626 23,060,873 15,056,688 0 0 3,781,036 0 93,727 0 0 1,796,035 0 3,625,955 0 37,693,185 7,135,505 9,481,128 87,052 0 0 38,794 0 1,112,360 4,338,603 866,263 0 0 14,365,813 267,667 0 8,484,365 1,077,352 4,808,749 133,705 9,305,025 3,600,580 3,653,732 3,884,400 0 2,745,277 0
81 151460 COMUNA SERBAUTI 8,896,353 1,970,640 486,502 426,952 0 1,367,161 0 2,073,648 0 0 3,477,399 0 7,505 0 9,899,820 1,808,504 1,060,000 0 0 0 0 0 506,511 7,505 255,660 0 0 6,281,884 0 -20,244 2,202,544 75,984 1,101,044 69,619 107,437 1,004,290 3,589,567 222,650 0 1,526,685 0
82 150524 COMUNA TODIRESTI 14,323,168 5,008,269 887,914 679,469 0 2,740,216 0 3,210,462 0 0 2,887,111 0 0 477,110 15,033,092 2,747,751 3,312,089 27,051 0 0 13,887 0 1,993,568 109,559 519,545 0 0 6,246,582 71,708 -8,648 2,571,535 212,995 4,011,298 59,594 1,866,557 2,410,915 1,078,648 666,683 0 2,050,700 104,167
83 150588 COMUNA UDESTI 14,854,410 4,508,457 855,053 1,133,799 0 3,471,725 0 5,221,207 0 0 1,479,451 0 173,570 0 18,943,655 3,957,617 3,013,322 30,057 0 0 0 0 1,013,476 548,095 468,732 0 0 9,843,279 86,649 -17,572 2,754,501 0 1,877,501 0 1,042,167 2,683,533 1,936,195 755,098 0 7,829,787 64,873
84 150702 COMUNA ULMA 4,751,832 1,350,665 270,116 309,311 0 1,436,489 0 1,284,254 0 0 5,640 0 0 674,784 5,766,474 1,600,652 1,360,592 0 0 0 9,600 0 115,776 0 320,849 0 0 2,359,578 0 -573 1,263,694 -573 1,319,037 62,706 75,665 885,180 618,458 148,775 0 1,158,283 235,249
85 150766 COMUNA VADU MOLDOVEI 8,224,151 2,629,011 632,719 588,197 0 1,636,861 0 2,964,485 0 0 619,685 0 133,386 240,723 8,105,097 2,613,038 1,797,833 63,143 0 0 0 0 561,108 144,095 320,692 0 0 2,479,276 125,912 0 2,142,339 0 1,384,752 254,693 398,271 1,329,438 991,842 2,000 0 1,601,762 0
86 150891 COMUNA VALEA MOLDOVEI 10,624,985 1,946,801 457,992 671,356 0 4,462,626 0 3,270,551 0 0 474,043 0 174,939 296,025 11,423,120 3,759,266 2,130,113 29,360 0 72,430 0 0 1,474,873 821,133 1,184,375 0 0 1,890,152 64,526 -3,108 2,424,138 156,557 2,098,293 13,431 516,360 3,172,484 389,267 1,785,906 0 866,684 0
87 150935 COMUNA VAMA 11,604,093 4,414,723 1,524,135 728,148 0 2,227,000 0 3,441,167 0 0 1,126,723 0 0 394,480 12,468,828 4,465,560 4,180,470 0 0 0 50,000 0 949,157 0 249,290 0 0 2,306,274 271,549 -3,472 3,764,401 72,460 1,142,458 224,242 458,713 2,191,680 3,388,829 824,324 0 316,526 85,195
88 150980 COMUNA VATRA MOLDOVITEI 13,941,246 4,955,108 652,401 572,986 0 1,507,364 0 2,528,114 0 0 131,160 0 3,004,974 1,814,526 12,216,441 2,620,427 4,098,134 140,857 0 0 59,000 0 185,302 2,227,944 394,364 0 0 1,687,635 830,358 -27,580 3,578,954 57,394 2,778,969 0 347,455 957,845 1,437,223 494,985 0 1,708,554 855,062
89 151022 COMUNA VERESTI 13,029,265 4,522,291 1,632,010 1,007,034 0 2,022,387 0 4,351,340 0 0 395,854 0 1,218,365 519,028 17,415,547 3,684,792 3,184,588 0 0 0 0 0 706,217 6,229,126 454,872 0 0 3,155,952 0 0 3,694,503 23,818 1,637,219 0 260,308 1,649,999 602,056 3,436,528 0 6,111,116 0
90 151077 COMUNA VICOVU DE JOS 11,437,691 3,666,306 735,844 951,258 0 3,221,225 0 4,323,682 0 0 165,541 0 8,209 52,728 11,298,351 3,340,202 3,238,766 0 0 0 108,000 0 582,931 0 760,785 0 0 3,310,845 0 -43,178 2,294,932 56,848 1,572,230 61,472 1,370,937 2,074,302 685,441 678,624 0 2,318,081 185,484
91 151558 COMUNA VOITINEL 9,409,217 3,145,915 420,819 810,292 0 2,223,009 0 3,750,781 0 0 234,038 0 3,839 51,635 10,685,540 1,914,183 2,732,186 13,061 0 0 11,462 0 1,085,699 184,688 554,442 0 0 4,158,108 31,711 0 2,522,968 23,614 1,573,730 147,773 100,240 1,123,110 1,419,848 241,983 0 3,532,274 0
92 151120 COMUNA VOLOVAT 10,591,395 4,055,096 1,195,175 778,855 0 2,299,555 0 3,855,305 0 0 109,760 0 13,514 258,165 11,813,399 2,927,534 2,637,408 0 0 0 59,600 0 551,536 0 297,945 0 0 5,104,376 235,000 0 3,283,634 21,164 1,251,462 0 558,884 1,653,623 458,881 411,221 0 4,174,530 0
93 151157 COMUNA VULTURESTI 7,416,514 1,846,060 301,589 499,968 0 1,244,863 0 2,476,275 0 0 1,384,663 0 0 464,653 7,027,639 1,693,379 1,216,134 0 0 0 0 0 563,658 0 255,000 0 0 3,338,487 0 -39,019 2,006,425 0 2,687,685 62,883 131,419 739,943 72,614 143,370 0 1,183,300 0
94 151246 COMUNA ZAMOSTEA 7,763,079 1,806,775 270,142 424,922 0 1,794,502 0 2,162,376 0 0 1,613,953 0 321,121 64,352 8,174,583 2,583,205 1,377,818 34,401 0 0 0 0 587,678 1,339,228 85,797 0 0 2,011,584 156,661 -1,789 2,153,518 32,462 789,571 120,256 90,156 1,754,597 946,846 612,108 0 1,675,069 0
95 151344 COMUNA ZVORISTEA 10,287,811 3,104,840 756,816 822,461 0 2,386,929 0 3,918,796 0 0 666,374 0 61,552 149,320 10,330,080 2,634,510 2,395,317 133,256 0 1,380,896 0 0 992,737 0 321,269 0 0 1,545,200 926,895 0 2,142,716 281,421 955,753 579,134 498,137 2,888,417 520,329 673,968 0 1,790,205 0
96 151521 COMUNA BURLA 4,450,813 1,460,624 191,671 362,044 0 1,188,203 0 1,656,922 0 0 95,064 0 0 50,000 3,530,592 1,406,939 1,048,883 0 0 0 59,600 0 284,545 0 273,950 0 0 490,555 0 -33,880 1,322,244 2,488 696,988 0 140,888 711,102 123,458 247,801 0 285,623 0
97 151576 COMUNA BERCHISESTI 8,069,860 1,678,544 276,003 455,344 0 1,864,000 0 2,287,496 0 0 1,587,113 0 96,276 556,431 8,132,572 2,304,582 1,838,995 36,147 0 0 0 0 804,281 91,213 359,275 0 0 2,638,573 72,000 -12,494 2,742,468 9,195 2,282,300 63,974 177,472 1,299,498 793,462 384,216 0 278,592 101,395
98 151585 COMUNA POIENI SOLCA 4,756,116 1,204,278 208,226 314,381 0 1,198,587 0 1,698,907 0 0 19,608 0 0 634,736 4,564,734 1,790,734 1,297,896 0 0 0 0 0 215,351 0 297,976 0 0 962,777 0 0 1,718,223 0 508,260 0 112,527 854,950 763,277 72,215 0 535,282 0
ANEXA nr. 24
Judeţul: TELEORMAN
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,251,220,970 417,545,084 191,427,493 34,358,814 51,122,000 182,429,140 12,038,775 280,386,484 0 0 182,844,962 0 116,459,627 8,394,898 1,221,445,237 355,747,772 282,333,692 3,973,704 0 37,148,562 2,169,361 0 96,973,405 145,017,587 41,374,864 0 0 246,202,986 12,803,564 -2,300,260 276,471,590 20,583,215 100,730,529 30,591,426 75,106,309 258,709,218 223,136,254 66,641,276 0 141,674,202 27,801,218
A. Consiliul judeţean 246,576,625 47,653,560 36,813,015 5,153,820 51,122,000 1,510,000 93,753,000 30,970,976 21,567,089 191,255,806 64,157,566 36,504,936 1,249,344 22,286,741 6,856,421 16,489,277 9,391,505 31,407,965 3,744,991 -832,940 26,912,838 858,681 9,049,511 7,639,664 15,863,684 59,015,737 4,310,436 42,964,054 24,641,201
B. Total municipii 316,803,185 158,239,135 96,460,111 2,695,104 0 44,918,581 0 16,560,083 0 0 18,794,307 0 77,749,007 542,072 323,355,377 76,605,022 82,763,755 1,949,253 0 13,476,415 1,807,050 0 11,832,937 97,690,706 11,052,565 0 0 19,359,338 7,255,557 -437,221 43,435,060 6,799,312 37,017,907 13,762,078 33,443,479 42,083,385 96,570,190 19,328,411 0 30,343,676 571,879
Nr.
Cod SIRUTA
crt.
1 151790 ALEXANDRIA 145,985,022 99,281,923 68,660,570 22,849,880 1,626,022 8,696,435 13,381,342 149,420 145,632,377 46,313,342 42,890,898 1,365,895 9,919,026 1,682,399 0 2,034,765 19,115,855 5,829,970 0 0 11,032,376 5,711,800 -263,949 23,200,034 3,482,776 20,758,147 4,666,301 18,225,924 20,959,666 24,640,278 8,468,050 21,231,201
2 151683 TURNU MAGURELE 102,300,344 26,830,590 11,970,308 1,549,926 9,851,530 8,579,526 6,786,208 50,083,490 169,000 106,205,134 13,390,808 16,085,528 148,107 1,560,091 0 0 4,268,665 62,387,340 1,869,621 0 0 6,027,197 520,609 -52,832 9,310,815 26,481 7,412,909 4,371,475 8,337,963 9,204,875 56,741,211 5,132,958 5,203,062 463,385
3 151870 ROSIORI DE VEDE 68,517,819 32,126,622 15,829,233 1,145,178 0 12,217,171 0 6,354,535 0 0 3,311,664 0 14,284,175 223,652 71,517,866 16,900,872 23,787,329 435,251 0 1,997,298 124,651 0 5,529,507 16,187,511 3,352,974 0 0 2,299,765 1,023,148 -120,440 10,924,211 3,290,055 8,846,851 4,724,302 6,879,592 11,918,844 15,188,701 5,727,403 0 3,909,413 108,494
C. Total oraşe 66,647,319 29,254,966 12,230,275 1,169,231 0 12,762,950 0 12,212,691 0 0 5,687,908 0 6,474,319 254,485 63,576,128 23,643,653 21,340,621 0 0 280,237 218,257 0 3,506,989 8,209,013 3,508,499 0 0 3,162,932 0 -294,073 32,817,016 1,441,279 5,783,924 4,112,148 2,880,057 12,324,473 870,693 2,695,054 0 529,956 121,528
1 151978 ZIMNICEA 34,705,955 15,647,139 5,149,641 1,021,832 7,836,980 5,708,691 4,441,535 996,664 74,946 31,683,409 12,378,180 8,103,979 118,875 28757 0 3,213,158 2,795,240 2,165,760 0 0 2,914,605 0 -35,145 8,985,122 497,371 3,210,885 3,311,315 2,395,681 9,523,716 870,693 2,695,054 72,044 121,528
2 151905 VIDELE 31,941,364 13,607,827 7,080,634 147,399 4,925,970 6,504,000 1,246,373 5,477,655 179,539 31,892,719 11,265,473 13,236,642 161,362 189500 0 293,831 5,413,773 1,342,739 0 0 248,327 0 -258,928 23,831,894 943,908 2,573,039 800,833 484,376 2,800,757 457,912
D. Total comune 621,193,841 182,397,423 45,924,092 25,340,659 0 124,747,609 10,528,775 157,860,710 0 0 127,391,771 0 10,669,212 7,598,341 643,257,926 191,341,531 141,724,380 775,107 0 1,105,169 144,054 0 74,777,058 22,628,591 17,422,295 0 0 192,272,751 1,803,016 -736,026 173,306,676 11,483,943 48,879,187 5,077,536 22,919,089 145,285,623 121,384,935 44,617,811 0 67,836,516 2,466,610
1 151816 NANOV 7,066,780 4,856,118 2,536,920 18,898 1,348,530 582,000 280,132 7,261,123 2,070,341 1,816,200 84,350 169,865 0 0 828,094 286,702 0 0 1,712,095 293,476 0 2,257,877 37,479 881,565 209,170 1,492,548 962,565 1,280,997 138,922
2 151834 POROSCHIA 15,674,151 3,875,638 1,337,378 403,717 1,747,990 2,473,004 7,389,361 41,929 146,229 15,674,103 2,929,543 1,770,181 0 0 735,452 131,204 118,532 0 0 10,047,769 0 -58,578 1,722,025 321,717 353,331 105,967 1,920,325 2,071,076 7,728,523 1,451,139
3 152038 BABAITA 7,288,794 1,913,419 190,450 338,434 1,270,122 2,043,177 1,617,409 444,667 7,104,138 1,394,940 2,234,967 0 0 1,300,360 178,290 0 0 1,995,581 0 0 1,746,171 45,160 729,706 243,177 176,860 1,355,404 1,065,360 1,063,972 678,328
4 152127 BOGDANA 4,321,496 1,549,498 445,052 207,871 705,470 1,355,206 278,220 433,102 4,012,399 1,176,464 1,123,718 0 0 795,050 226,218 0 0 690,949 0 0 1,197,181 420,640 139 87,594 787,850 1,075,689 149,168 294,138
5 152252 BRANCENI 9,606,478 2,176,353 417,800 283,460 1,837,340 600,000 1,795,000 3,197,785 9,828,239 2,902,896 2,064,478 0 0 962,317 250,100 0 0 3,648,448 0 0 1,841,750 519,590 478,224 62,000 87,964 2,219,818 352,210 3,117,086 1,149,597
6 152332 BUZESCU 6,960,627 2,332,372 420,073 507,135 1,073,010 2,962,357 592,888 14,463,254 1,976,753 2,140,432 0 0 1,520,125 192,211 0 0 8,669,433 0 -35,700 2,849,792 124,804 356,936 67,571 297,871 1,516,184 6,580,198 2,669,898
7 152350 CALINESTI 11,260,823 2,200,423 424,468 324,347 1,699,823 2,021,000 5,172,501 167,076 13,505,172 2,233,978 1,678,240 0 0 1,385,147 427,401 0 0 7,780,406 0 0 2,647,294 186,405 436,708 609,486 2,084,069 4,940,763 401,862 2,198,585
8 152948 FURCULESTI 7,192,813 2,871,137 719,415 325,377 1,536,960 430,000 1,948,000 406,716 6,627,923 2,241,299 2,742,055 0 0 965,848 271,042 0 0 407,679 0 0 2,157,500 18,987 750,783 62,422 115,000 1,774,414 537,387 557,438 653,992
9 153204 MAVRODIN 5,123,341 2,201,307 462,797 239,822 1,227,094 1,443,000 243,340 8,600 5,522,389 1,644,989 1,339,485 0 0 635,032 370,200 0 0 1,537,440 0 -4,757 1,693,858 40,928 248,564 1,352,657 1,348,695 211,573 350,867 275,247
10 153240 MAGURA 5,288,729 2,243,291 544,737 245,665 1,242,819 1,549,000 253,619 6,266,526 2,039,348 2,915,805 0 0 610,077 138,710 0 0 562,586 0 0 2,362,125 13,669 250,404 63,569 147,092 1,387,205 935,445 463,852 643,165
11 153339 MARZANESTI 7,615,489 3,293,383 700,710 373,823 2,115,630 1,970,372 236,104 7,778,366 2,739,487 2,726,338 0 0 914,876 118,350 0 0 1,279,315 0 0 2,023,727 388,847 613,194 2,319,301 2,433,297
12 153507 ORBEASCA 16,552,586 3,519,604 924,478 777,883 3,944,880 4,577,739 4,510,363 18,703,066 4,094,053 3,833,273 0 0 2,274,470 412,748 0 0 8,089,222 0 -700 2,818,390 20,242 2,292,960 145,613 4,773,839 1,208,461 357,086 6,939,061 147,414
13 153605 PLOSCA 9,239,739 2,994,732 744,548 584,786 2,205,560 3,368,045 671,402 10,983,697 3,315,448 2,415,843 0 0 1,508,456 393,633 423,690 0 0 2,926,627 0 0 2,803,490 365,821 657,814 263,638 341,511 2,451,832 370,830 841,982 2,886,779
14 153776 VITANESTI 6,595,628 2,226,535 782,226 253,569 1,553,586 450,000 1,429,000 717,252 165,996 53,259 5,621,299 2,061,670 1,330,037 0 0 1,093,642 219,254 233,552 0 0 683,144 0 0 2,091,347 12,078 399,615 65,000 2,004,495 315,029 138,999 594,736
15 153909 RASMIRESTI 3,048,074 1,150,722 198,193 207,871 486,766 1,268,358 142,228 4,146,480 802,898 443,250 0 0 419,103 107,426 0 0 2,373,803 0 0 910,717 285,365 11,541 423,957 116,098 40,112 2,358,690
16 154497 STOROBANEASA 11,664,070 2,519,965 350,250 327,096 1,974,708 1,974,000 4,659,247 420,442 115,708 11,449,358 2,610,304 1,270,720 0 0 909,279 1,363,637 356,280 0 0 4,947,671 0 -8,533 2,088,908 206,004 1,927,529 21,300 297,858 2,019,636 303,702 4,346,721 237,700
17 154834 TIGANESTI 8,821,674 3,550,462 1,153,837 464,531 1,493,820 500,000 2,702,000 575,392 9,093,498 2,618,283 2,642,642 0 0 1,508,438 202,484 0 0 2,121,851 0 -200 2,995,759 8,981 456,362 42,147 283,677 1,742,824 802,800 774,174 1,917,207 69,567
18 152270 BUJORENI 2,975,622 968,626 219,508 211,993 529,036 1,201,000 276,960 2,142,096 1,010,827 521,268 0 0 466,626 113,191 0 0 39,799 0 -9,615 965,015 46,163 362,451 668,496 82,050 17,921
19 152902 DRAGANESTI VLASCA 9,107,699 3,781,591 1,231,385 284,491 2,172,196 480,000 1,830,188 830,524 13,200 9,684,024 2,880,037 2,894,185 99,933 0 0 1,452,369 380,256 0 0 1,977,244 0 0 3,653,100 251,506 1,376,324 942 379,550 2,276,789 452,076 410,694 883,043
20 154996 NENCIULESTI 4,854,331 1,543,327 246,885 252,538 1,684,540 1,403,000 216,464 7,000 4,838,940 2,025,559 1,193,019 0 0 841,242 232,686 0 0 556,442 0 -10,008 1,797,619 109,018 466,155 20,436 406,577 1,743,207 161,546 124,504 9,878
21 155127 FRASINET 5,309,024 1,575,449 428,342 270,403 1,221,090 1,646,000 495,896 278,160 92,429 5,309,024 1,610,816 1,577,433 84,404 0 899,630 540,159 156,663 0 0 439,919 0 0 1,942,441 275,083 1,555,011 891,632 644,857
22 151709 CIUPERCENI 5,861,786 1,477,036 294,034 194,128 373,950 400,000 1,219,682 2,391,118 5,252,079 1,173,487 747,663 11,810 0 0 365,097 800 30,967 0 0 2,931,176 0 -8,921 1,170,961 197,152 153,991 64,871 25,877 516,246 410,132 119,047 2,593,802
23 151736 ISLAZ 10,113,718 3,268,292 878,102 534,967 3,034,330 3,058,000 674,196 65,200 13,700 9,747,194 3,848,113 3,266,622 70,000 0 0 1,300,187 225,917 0 0 1,036,355 0 0 2,340,817 234,602 1,204,534 83,737 350,180 3,165,563 748,674 1,014,815 90,952 513,320
24 151763 LITA 5,470,511 2,420,427 957,281 218,866 920,554 1,367,000 368,808 358,731 34,991 5,499,183 1,809,715 1,711,880 59,650 0 671,124 251,714 74,436 0 0 924,754 0 -4,090 1,625,194 156,951 410,775 76,652 1,267,515 424,314 313,183 998,384 226,215
25 152662 CRANGU 3,644,770 1,323,707 296,934 210,964 678,784 1,368,963 273,316 4,748,613 1,391,602 1,024,785 65,000 0 0 549,009 104,898 0 0 1,640,665 0 -27,346 1,536,885 61,996 184,764 18,926 30,000 874,363 1,463,064 31,340 547,275
26 153151 LUNCA 7,607,676 2,283,317 286,405 402,685 1,519,646 2,357,000 513,300 673,828 260,585 8,292,079 2,243,755 1,910,646 0 0 1,182,765 1,370,514 71,810 0 0 1,514,113 0 -1,524 2,848,812 62,571 711,875 181,456 277,768 1,507,031 2,602,650 49,925 49,991
27 153623 PLOPII SLAVITESTI 5,600,264 1,673,881 461,614 233,640 1,930,433 1,451,323 453,799 90,828 5,101,524 2,515,004 1,051,122 93,811 0 0 776,233 298,006 0 0 402,867 0 -35,519 1,439,679 126,549 549,729 59,896 62,097 2,044,468 435,292 150,845 232,969
28 153829 PUTINEIU 6,315,985 2,006,647 535,409 159,081 940,622 800,000 1,576,789 545,184 347,252 99,491 5,370,718 1,267,163 1,627,595 0 0 999,030 113,708 251,122 0 0 1,121,842 0 -9,742 2,384,926 54,705 721,884 16,844 48,702 1,041,141 102,916 999,600
29 153936 SALCIA 4,609,337 1,412,432 258,015 267,653 1,064,360 1,555,077 468,879 107,637 952 4,157,644 1,642,671 793,197 0 0 614,706 107,637 174,850 0 0 826,983 0 -2,400 1,136,961 201,408 449,155 52,361 46,908 1,304,766 166,598 21,453 778,034
30 154139 SEACA 5,406,163 1,647,437 218,408 265,594 916,290 1,657,801 1,184,635 5,468,358 1,620,411 1,003,678 0 0 792,375 173,476 0 0 1,879,210 0 -792 1,557,166 63,273 306,922 69,942 643,331 1,136,733 424,034 112,090 1,139,825 15,042
31 154184 SEGARCEA VALE 6,484,719 1,927,547 381,765 292,394 1,848,690 1,737,000 971,482 6,783,323 2,547,885 1,782,668 0 0 897,526 136,640 0 0 1,418,604 0 0 3,151,736 81,011 304,408 153,067 707,082 2,056,951 299,593 19,475 10,000
32 154736 TRAIAN 3,645,534 1,418,373 283,638 191,034 652,260 1,219,000 355,901 3,400,539 1,182,045 770,964 0 0 736,471 225,002 0 0 495,006 0 -8,949 1,271,365 83,410 214,833 62,309 269,400 896,742 421,522 18,661 157,032 5,265
33 154344 SLOBOZIA MANDRA 4,645,651 923,492 138,428 224,706 1,014,840 1,437,000 1,270,319 5,132,147 2,011,256 851,170 0 0 448,604 42,610 0 0 1,628,507 150,000 0 1,588,251 87,643 228,865 103,041 262,977 1,269,926 257,431 280,475 1,053,538
34 155109 DRACEA 4,918,650 2,124,052 772,264 172,137 915,390 500,000 1,129,000 240,208 10,000 5,101,951 1,751,574 1,120,495 0 0 450,014 115,604 0 0 1,664,264 0 0 1,775,078 127,099 354,948 475,947 984,956 198,194 117,384 1,002,349 65,996
35 155083 BECIU 3,613,793 854,958 220,555 209,932 997,887 1,261,716 499,232 3,799,517 1,439,852 929,158 0 0 735,535 193,250 0 0 501,722 0 0 1,090,478 90,076 551,706 63,840 131,865 1,185,483 672,963 6,650 6,456
36 155154 UDA CLOCOCIOV 3,406,142 912,820 178,303 210,964 617,522 1,365,918 240,982 175,268 93,632 3,507,021 1,490,172 881,426 0 0 583,241 196,225 20,300 0 0 335,657 0 0 2,085,767 113,449 67,021 58,529 760,893 403,621 17,741
37 155145 SAELELE 5,538,593 1,572,705 226,665 224,706 1,625,400 1,821,415 392,241 126,832 5,538,525 1,527,227 2,398,391 69,507 0 0 1,057,875 57,000 0 0 251,176 202,046 -24,697 1,600,923 29,558 378,549 64,943 187,810 2,027,567 656,694 324,720 262,751 5,010
38 151996 BALACI 4,351,621 1,726,806 514,653 191,034 667,420 1,126,979 830,416 4,915,753 1,291,020 1,587,720 0 0 335,928 403,778 0 0 1,298,307 0 -1,000 1,475,313 195,467 374,269 149,480 408,430 752,280 721,290 61,631 777,593
39 152467 CALMATUIU DE SUS 10,891,748 1,315,560 360,565 195,845 1,297,310 1,207,012 6,287,973 118,162 665,731 10,275,983 2,264,675 825,114 0 0 645,712 39,400 64,697 0 0 6,437,207 0 -822 1,474,512 138,681 535,355 5,000 1,644,224 6,361,692 55,578 60,941
40 152528 CIOLANESTI 6,487,732 1,966,364 420,027 266,624 2,607,855 1,519,000 307,668 86,845 6,711,114 3,351,539 1,188,000 0 0 730,464 48,605 0 0 1,399,706 0 -7,200 1,306,483 75,456 330,223 180,942 2,913,287 884,348 557,483 462,892
41 152617 CRANGENI 5,437,797 1,850,726 469,198 258,721 1,369,487 1,558,284 659,300 5,203,336 2,034,747 828,060 125,000 0 0 1,033,770 5,000 143,100 0 0 938,056 125,000 -29,397 1,603,597 110,329 367,974 362,465 1,819,054 418,083 517,026 4,808
42 152724 DIDESTI 4,978,669 970,742 212,751 223,675 854,850 349,982 1,350,315 1,452,780 4,920,162 1,536,884 893,906 0 0 577,234 188,550 0 0 1,729,085 0 -5,497 1,480,051 80,523 331,309 233,322 1,055,920 1,148,956 100,653 489,428
43 152760 DOBROTESTI 12,771,686 3,442,572 680,707 349,085 2,633,935 600,000 2,313,000 2,578,374 264,379 939,426 13,293,592 3,726,338 2,511,461 5,298 0 0 1,479,777 256,085 0 0 5,315,828 28,277 -29,472 2,153,343 206,137 835,141 228,701 909,513 3,358,907 1,746,686 2,694,079 1,161,085
44 152797 DRACSENEI 5,710,421 966,497 209,707 216,805 1,031,645 1,348,345 2,067,952 83,384 212,598 5,905,044 1,805,124 581,935 0 0 584,986 88,751 169,390 0 0 2,675,058 0 -200 1,273,210 169,056 532,660 63,463 113,343 1,085,719 444,000 76,275 2,147,318
45 152868 DRAGANESTI DE VEDE 7,089,900 1,794,831 606,904 159,081 1,404,529 1,112,153 2,729,427 48,960 6,608,543 2,320,910 923,124 0 0 611,225 48,960 168,458 0 0 2,535,866 0 0 1,188,949 300,070 401,218 38,310 147,039 1,657,053 2,470,064 248,305 143,764 13,771
46 153277 MALDAIENI 8,891,137 2,726,299 726,431 404,746 2,043,800 400,000 2,307,000 1,414,038 8,287,139 2,570,284 2,631,930 9,047 0 0 1,180,054 343,439 0 0 1,552,385 0 0 1,947,342 459,755 512,501 60,251 216,183 2,155,119 485,745 555,254 1,894,989
47 153437 NECSESTI 7,211,825 841,694 135,875 224,706 636,128 1,435,000 4,165,785 78,802 54,416 6,894,673 1,394,829 554,449 0 0 502,548 25,168 0 0 4,417,679 0 0 1,343,598 63,381 208,624 59,360 175,201 783,295 3,998,438 62,788 199,988
48 153543 PERETU 10,964,109 3,392,360 1,005,611 765,858 2,935,585 4,090,527 322,480 223,157 10,220,748 4,222,875 2,578,681 417,105 0 0 1,447,425 208,110 880,387 0 0 466,165 0 0 2,557,171 288,144 1,433,494 717,485 2,948,995 1,050,916 857,120 367,423
49 153865 RADOIESTI 4,219,064 1,533,738 319,736 208,903 783,961 1,318,000 583,365 4,566,932 1,710,474 1,204,598 0 0 806,778 297,668 0 0 569,690 0 -22,276 1,335,627 237,649 201,075 57,381 409,373 1,239,843 234,577 147,845 656,872 46,690
50 153972 SACENI 3,483,975 1,008,088 200,106 223,675 779,271 1,330,506 366,110 3,536,643 1,564,931 687,558 0 0 471,499 125,222 0 0 696,183 0 -8,750 1,542,665 24,517 194,278 5,198 93,353 834,865 417,151 60,437 358,194 5,985
51 154013 SCRIOASTEA 8,052,525 2,397,741 423,518 413,679 1,948,789 448,793 2,478,000 779,202 9,024,548 3,263,827 1,869,348 0 0 808,653 356,288 0 0 2,726,432 0 0 3,358,002 455,139 638,671 40,327 173,516 2,042,947 1,162,216 295,417 858,313
52 154166 SFINTESTI 6,284,377 968,016 211,873 220,926 410,691 1,367,000 3,536,787 1,883 6,030,272 1,057,113 809,032 0 0 323,956 97,767 0 0 3,742,404 0 0 1,367,031 165,691 18,634 21,097 506,306 1,625,629 80,038 2,245,846
53 154282 SILISTEA GUMESTI 19,558,455 1,937,688 397,478 255,629 1,508,976 1,576,000 11,823,811 1,901,804 810,176 19,928,542 2,035,655 705,962 0 0 801,096 4,700,563 120,636 0 0 11,564,630 0 0 1,179,415 80,066 258,976 2,595 2,061,135 16,087,819 142,006 116,530
54 154415 STEJARU 4,697,835 1,229,873 393,768 203,748 959,150 650,000 1,386,371 472,441 5,508,717 1,867,061 1,674,145 0 0 730,314 159,926 0 0 1,077,571 0 -300 1,610,756 145,719 572,320 66,545 29,726 1,205,648 158,952 157,713 1,561,338
55 154790 TROIANUL 6,382,412 2,096,633 470,811 275,557 1,583,940 400,000 1,701,265 451,411 100,326 48,837 6,465,859 2,072,972 1,415,670 0 0 1,057,852 276,561 0 0 1,645,404 0 -2,600 2,146,089 163,739 438,916 58,788 166,904 1,813,169 232,477 124,029 1,321,748
56 154852 VEDEA 5,229,972 1,427,303 318,887 318,163 1,232,440 1,931,585 505,215 133,429 5,395,164 1,966,909 1,069,034 0 0 983,170 133,429 154,075 0 0 1,098,457 0 -9,910 1,247,010 325,504 460,917 62,155 701,917 1,483,085 534,764 491,322 88,490
57 154978 ZAMBREASCA 4,255,074 900,890 250,084 207,890 1,413,459 1,579,839 234,194 126,692 4,234,476 2,769,797 1,076,066 0 0 244,194 144,419 0 0 0 0 1,569,758 92,628 257,459 1,649,845 664,786
58 154932 VARTOAPE 18,550,848 1,899,923 380,507 297,546 1,641,110 1,744,000 12,871,230 296,172 98,413 18,596,461 1,667,704 1,723,384 0 0 1,658,454 187,069 344,984 0 0 13,015,389 0 -523 1,549,890 577,774 194,927 2,114,472 12,791,853 155,647 1,211,898
59 152412 CALMATUIU 5,112,079 1,668,087 448,469 194,816 769,872 1,297,000 1,297,888 78,250 982 5,109,214 1,787,393 1,195,273 21,200 0 0 554,213 78,250 99,659 0 0 1,319,641 55,985 -2,400 1,886,640 117,311 315,539 65,387 985,442 585,753 78,416 1,074,726
60 155092 BEUCA 4,412,914 1,004,601 308,354 203,060 1,632,479 1,430,000 345,834 4,578,488 2,400,507 1,131,664 0 0 558,961 118,799 0 0 370,757 0 -2,200 1,218,761 150,266 272,179 65,157 314,695 1,840,283 540,676 81,883 94,588
61 152234 BRAGADIRU 9,906,917 2,655,399 514,664 393,753 1,592,830 700,000 2,391,305 2,437,374 34,053 95,956 9,476,872 2,567,150 2,148,817 0 0 794,437 279,010 0 0 3,715,996 0 -28,538 2,127,803 307,569 440,209 67,172 332,704 1,742,193 3,096,489 1,321,677 41,056
62 152314 BUJORU 4,092,132 1,178,168 204,548 223,675 988,100 1,318,000 518,848 89,016 3,904,817 1,352,214 927,415 19,501 0 0 888,546 150,950 0 0 566,191 0 0 1,524,399 95,107 473,587 120,688 1,264,410 260,652 165,974
63 152500 CERVENIA 5,434,579 1,621,655 272,692 336,030 1,075,440 400,000 2,004,000 242,716 90,768 9,064,434 1,758,236 1,199,410 43,278 0 0 658,114 4,687,256 100,200 0 0 619,144 0 -1,204 1,467,244 151,453 289,180 1,146,973 1,721,211 3,760,757 527,616
64 152564 CONTESTI 7,394,430 2,159,920 623,543 337,061 1,576,770 1,940,000 675,151 1,038,089 4,500 7,594,990 2,426,347 1,122,555 182,627 11,535 0 0 1,122,082 1,034,546 261,560 0 0 1,444,388 0 -10,650 2,007,749 390,609 497,475 958,254 1,050,880 1,958,444 582,190 139,039 10,350
65 152993 FRUMOASA 7,038,375 1,128,512 284,247 207,872 1,229,050 1,303,362 3,254,377 92,378 30,696 7,438,658 2,019,342 849,713 0 0 532,746 230,405 111,300 0 0 3,695,152 0 0 2,593,412 49,064 245,050 36,813 59,532 1,355,775 2,813,476 227,094 58,442
66 153106 IZVOARELE 4,995,768 1,463,468 341,866 250,819 1,119,480 1,575,000 707,520 52,489 77,811 4,830,461 2,087,140 1,045,909 0 0 398,583 9,520 63,125 0 0 1,239,676 0 -13,492 933,694 197,260 340,964 128,388 1,327,330 655,710 238,750 855,127 153,238
67 153124 LISA 4,948,407 2,445,505 747,831 200,999 710,490 1,254,000 420,028 104,884 13,500 4,257,373 1,356,693 1,223,054 0 0 857,910 128,140 0 0 699,210 0 -7,634 1,842,970 279,182 24,446 170,583 976,022 529,131 256,539 178,500
68 153400 NASTURELU 5,395,379 1,627,004 252,859 270,403 1,456,980 1,675,000 502,809 133,586 5,430,049 2,169,780 1,459,908 0 0 627,322 283,452 0 0 1,040,554 0 -150,967 2,364,295 13,213 715,187 67,051 109,428 1,402,210 113,334 75,541 569,790
69 153561 PIATRA 7,351,714 3,363,801 1,182,660 214,742 1,418,750 1,461,000 416,874 78,800 612,489 6,372,729 1,466,229 1,594,390 0 0 1,437,642 9,545 148,040 0 0 1,716,883 0 0 1,577,572 48,789 630,342 80,309 239,092 1,434,142 854,258 666,477 368,979 472,769
70 153589 PIETROSANI 6,085,368 2,657,445 374,354 271,435 1,156,717 1,769,154 369,288 36,850 95,914 7,035,353 2,227,536 2,095,539 0 0 576,926 19,580 561,028 0 0 1,437,475 119,700 -2,431 2,921,525 47,838 754,356 95,734 495,279 1,190,617 571,592 197,064 761,348
71 154380 SMARDIOASA 5,155,186 1,642,304 275,376 271,435 927,190 400,000 1,690,000 495,692 4,754,085 1,474,623 1,277,812 0 0 881,513 153,090 0 0 967,047 0 0 2,014,666 55,130 454,410 16,300 1,176,442 140,312 896,825
72 154460 SUHAIA 4,522,553 1,652,155 280,704 217,832 1,528,399 1,252,983 89,016 5,490,689 2,026,196 952,817 0 0 588,847 664,765 181,999 0 0 1,076,065 0 0 1,351,586 244,430 643,444 60,584 1,305,869 1,260,825 233,071 390,880
73 154914 VIISOARA 5,251,625 1,856,947 335,661 194,128 852,770 1,317,000 1,070,408 154,500 5,838,177 1,957,240 877,824 0 0 449,744 1,451,075 52,850 0 0 1,052,579 0 -3,135 1,710,276 120,599 129,177 1,547,418 1,045,040 1,247,231 33,436 5,000
74 155118 FANTANELE 3,472,501 1,259,561 330,390 200,999 688,540 1,270,000 85,812 168,588 3,647,748 1,543,400 692,933 149,372 0 0 275,230 167,398 123,680 0 0 695,735 0 0 1,766,070 239,132 208,525 262,257 718,453 211,851 36,837 204,623
75 151932 CREVENICU 3,082,607 1,060,929 107,382 230,891 384,503 1,355,448 281,727 2,977,081 713,218 403,894 0 0 518,758 65,442 0 0 1,278,601 0 -2,832 841,889 110,233 147,879 53,702 29,520 518,758 259,619 1,015,481
76 152083 BLEJESTI 10,662,599 3,248,673 1,287,662 321,256 1,735,830 1,989,000 3,589,096 100,000 10,561,094 2,690,665 1,907,690 0 0 685,202 162,763 0 0 5,115,174 0 -400 1,882,829 99,002 3,190,108 273,344 1,824,438 1,780,480 1,348,541 162,352
77 152172 BOTOROAGA 11,765,881 3,396,379 647,577 496,487 1,967,150 350,000 2,943,000 770,861 1,910,246 428,245 10,675,463 3,358,561 3,093,911 75,934 0 0 1,123,382 1,684,056 220,492 0 0 1,022,061 136,513 -39,447 3,313,966 210,363 860,706 213,074 97,865 2,207,235 1,468,639 1,200,432 1,103,183
78 153026 GALATENI 5,692,589 1,919,143 339,730 261,469 1,832,315 1,664,000 277,131 5,630,680 2,328,956 2,200,886 1,531 0 0 836,026 53,936 186,777 0 0 40,494 0 -17,926 2,024,238 198,186 352,824 53,936 1,947,203 754,811 161,782 137,700
79 153062 GRATIA 5,953,064 1,712,778 456,540 265,594 1,411,140 1,702,000 342,863 716,678 67,605 5,926,170 2,733,120 1,653,726 0 0 570,851 580,334 103,664 0 0 58,500 230,696 -4,721 1,332,532 487,696 19,116 2,488,392 273,745 664,037 660,652
80 153295 MERENI 5,490,238 1,758,147 249,298 301,327 1,235,905 1,808,000 592,884 95,302 5,140,996 1,822,878 1,130,228 0 0 926,686 171,306 0 0 1,103,992 0 -14,094 2,213,821 116,456 361,037 174,921 1,588,368 498,468 171,805 16,120
81 153473 OLTENI 7,912,221 2,202,747 546,272 311,289 1,798,883 3,016,150 894,441 7,912,221 2,284,162 3,210,817 0 0 975,865 26,278 267,386 0 0 1,138,813 10,000 -1,100 2,694,177 133,306 1,535,346 8,694 67,766 1,775,714 540,731 1,078,569 77,918
82 153696 POENI 8,077,609 2,946,669 1,789,446 1,029,506 450,000 280,631 3,370,803 9,212,952 1,975,669 1,651,237 0 0 466,969 103,121 0 0 5,033,900 0 -17,944 1,544,076 76,191 610,508 65,095 239,807 957,315 4,967,557 246,124 486,659 19,620
83 154068 SCURTU MARE 4,349,839 1,632,834 444,385 188,973 646,510 1,449,000 621,495 4,343,531 1,493,961 1,543,506 0 0 461,078 96,838 0 0 748,277 0 -129 2,240,705 189,390 159,379 68,846 1,215,518 390,817 78,876
84 154228 SILISTEA 3,835,646 1,728,553 614,315 177,978 933,249 1,110,092 63,752 4,175,699 1,875,695 1,139,508 0 0 196,291 47,659 0 0 923,246 0 -6,700 1,845,382 536,583 21,933 938,837 446,717 85,741 300,506
85 152582 COSMESTI 6,262,068 1,933,280 574,053 246,696 1,684,250 420,000 1,734,790 471,748 18,000 6,241,416 2,395,313 3,050,593 0 0 612,871 175,084 0 0 11,504 0 -3,949 2,097,640 347,501 1,826,517 1,256,102 131,946 581,710
86 154308 SARBENI 3,848,460 1,409,933 249,374 218,866 721,390 1,489,000 228,137 4,390,144 1,406,436 1,120,249 0 0 351,518 85,756 0 0 1,426,185 0 0 1,656,275 14,210 282,867 2,000 756,865 1,418,263 116,794 142,870
87 154521 TALPA 8,059,332 2,773,210 551,018 166,984 2,288,570 1,289,870 1,455,334 252,348 8,054,741 3,468,796 1,954,276 0 0 901,315 149,350 0 0 1,612,922 0 -31,918 2,009,112 1,613,448 197,718 33,704 3,675,654 118,714 89,874 316,517
88 154585 TATARASTII DE JOS 7,389,126 2,377,668 817,602 292,395 2,101,550 800,000 1,792,000 317,908 7,730,364 2,758,947 3,208,220 43,493 0 0 1,049,027 107,849 0 0 271,000 292,500 -672 3,261,431 353,861 104,532 2,530,703 387,378 69,222 1,023,237
89 154754 TRIVALE MOSTENI 6,940,200 1,316,115 209,464 278,651 1,561,930 1,619,000 2,016,306 320,389 106,460 6,891,679 2,282,134 1,148,756 0 0 0 744,303 426,851 157,840 0 0 2,131,795 0 0 1,855,301 69,690 355,907 221,605 1,660,413 435,190 75,517 2,218,056
90 154665 TATARASTII DE SUS 5,725,579 1,739,769 321,351 344,275 1,196,499 1,992,614 768,832 27,865 7,059,562 1,734,332 1,667,140 111,079 0 0 1,184,939 1,405,029 56,811 0 0 741,889 158,823 -480 1,584,238 279,545 323,340 43,940 101,396 1,818,396 2,240,022 368,963 299,722
91 153384 MOSTENI 3,766,196 1,469,599 177,363 223,675 694,833 1,372,000 229,764 3,949,241 1,497,756 880,974 0 0 0 454,559 178,167 0 0 938,245 0 -460 1,710,479 152,539 188,998 201,525 830,677 620,877 110,534 133,612
92 155136 PURANI 3,858,218 1,401,046 186,573 225,737 933,480 1,402,000 121,692 4,121,525 1,563,373 1,079,530 0 0 0 314,088 107,285 0 0 1,057,834 0 -585 2,009,026 8,546 217,795 558,740 868,608 171,947 83,700 203,163
ANEXA nr. 24
Judeţul: TIMIȘ
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 3,414,460,244 2,054,684,756 1,128,887,538 202,620,841 131,698,905 286,286,490 25,496,428 71,646,542 0 18,253,162 439,553,630 1,700,348 329,002,498 56,137,485 3,351,991,179 708,655,969 773,521,735 32,959,305 284,996,504 138,298,304 32,259,148 0 114,785,230 443,577,874 120,681,178 11,900 46,652 657,814,569 54,901,924 -10,519,113 616,835,587 58,394,788 331,916,154 101,058,173 428,601,346 434,044,902 279,108,931 159,366,317 249,237,423 684,951,607 8,475,951
A. Consiliul judeţean 547,137,702 267,729,785 217,093,758 30,393,526 131,698,905 0 9,610,000 28,236,000 0 0 63,636,032 0 46,146,980 80,000 524,000,098 173,691,242 68,041,557 8,625,000 0 62,521,253 12,479,793 0 15,927,307 65,682,746 24,679,979 0 0 75,809,041 22,766,473 -6,224,293 120,504,236 4,083,449 35,034,238 21,627,899 78,374,464 157,288,829 23,838,626 8,562,759 0 74,685,598
B. Total municipii 1,603,389,757 1,026,417,236 653,671,768 1,825,350 0 130,389,797 0 2,959,777 0 17,794,872 195,606,667 0 200,990,198 29,231,210 1,566,613,320 252,768,999 319,159,383 16,460,876 284,380,624 73,350,106 18,204,277 0 46,168,504 235,753,526 66,983,446 0 0 240,603,517 14,637,365 -1,857,303 156,269,865 38,395,777 152,992,437 72,755,791 228,186,498 137,898,525 55,632,503 51,701,850 249,105,132 423,424,853 250,089
Nr.
Cod SIRUTA
crt.
1 155350 MUN. LUGOJ 109,999,072 81,874,770 46,542,962 1,825,350 0 19,820,006 0 315,596 0 3,743,996 3,692,217 0 471,427 81,060 108,357,538 37,450,065 33,793,735 555,759 992,178 5,299,617 3,743,996 0 4,548,661 1,573,361 3,362,728 0 0 15,124,347 2,979,670 -1,066,579 24,098,644 4,275,287 15,876,955 6,305,912 17,711,381 20,559,615 11,193,418 3,529,761 0 4,674,028 132,537
2 155243 MUN. TIMISOARA 1,493,390,685 944,542,466 607,128,806 0 0 110,569,791 0 2,644,181 0 14,050,876 191,914,450 0 200,518,771 29,150,150 1,458,255,782 215,318,934 285,365,648 15,905,117 283,388,446 68,050,489 14,460,281 0 41,619,843 234,180,165 63,620,718 0 0 225,479,170 11,657,695 -790,724 132,171,221 34,120,490 137,115,482 66,449,879 210,475,117 117,338,910 44,439,085 48,172,089 249,105,132 418,750,825 117,552
C. Total oraşe 239,612,541 128,883,808 57,443,463 14,398,982 0 31,650,434 1,567,988 3,858,017 0 0 25,304,073 1,700,300 43,428,384 3,219,537 227,617,130 58,602,516 63,685,150 1,568,746 0 1,331,329 97,681 0 8,780,526 43,306,145 7,307,514 0 0 37,669,616 5,874,737 -606,830 58,378,936 2,313,349 28,876,738 1,662,453 35,433,360 26,271,213 40,573,932 8,369,508 0 25,331,926 405,715
1 155403 BUZIAS 43,623,872 13,866,614 5,138,118 2,602,647 0 3,568,493 143,000 398,765 0 0 3,780,575 0 21,866,425 37,126,215 8,953,096 6,681,422 39,919 0 0 0 0 1,322,044 15,447,621 589,709 0 0 4,092,404 0 0 6,324,314 1,043,070 4,865,952 49,671 14,924,845 2,953,235 4,971,660 842,615 0 1,150,853
2 156357 CIACOVA 15,878,191 9,020,794 1,361,402 3,380,944 0 2,261,000 247,000 395,500 0 0 291,750 0 3,589,188 72,959 20,003,261 4,183,571 3,842,135 0 0 0 0 0 814,379 7,892,796 653,611 0 0 859,584 1,757,185 0 14,234,457 145,899 1,174,858 0 676,677 1,410,540 984,634 773,653 0 602,543
3 155458 DETA 25,938,714 12,348,648 4,921,118 1,757,411 0 2,855,762 22,988 353,852 0 0 6,137,781 0 4,134,096 85,587 26,339,534 5,449,423 7,556,789 292,000 0 317,370 0 0 828,530 3,851,937 770,184 0 0 7,252,839 350,000 -329,538 5,096,265 6,940 1,753,100 317,370 1,868,450 1,869,703 10,966,240 1,236,576 0 3,213,672 11,218
4 156801 FAGET 23,266,951 12,166,201 5,183,415 1,727,438 0 5,341,703 567,000 410,027 0 0 4,676,321 0 0 105,699 23,263,834 7,874,017 7,389,344 22,690 0 145,000 0 0 910,689 86,350 1,115,140 0 0 5,127,500 593,104 0 5,202,605 135,200 2,270,123 190,770 869,242 3,917,541 6,399,691 704,702 0 3,573,960
5 157086 GATAIA 20,277,457 11,130,920 2,994,502 2,560,685 0 3,787,069 263,000 392,248 0 0 279,820 0 2,402,472 2,021,928 17,841,413 6,335,432 4,419,104 165,603 0 0 0 0 1,029,137 1,844,145 558,501 0 0 2,728,855 954,448 -193,812 4,919,226 445,254 1,422,304 202,242 1,921,760 3,151,994 3,381,341 768,384 0 1,242,726 386,182
6 155494 JIMBOLIA 35,488,816 20,199,735 11,009,522 694,372 0 3,929,160 39,000 420,717 0 0 3,531,504 1,700,300 5,526,591 141,809 35,516,764 7,702,281 12,047,668 0 0 699,936 0 0 1,394,192 9,202,273 884,004 0 0 3,620,273 0 -33,863 7,047,288 0 5,753,066 419,938 5,404,848 5,804,116 6,061,355 2,610,639 0 2,407,199 8,315
7 158314 RECAS 28,740,552 18,015,541 6,293,493 1,675,485 0 4,207,780 286,000 1,069,908 0 0 4,745,105 0 312,408 103,810 29,191,353 9,092,569 6,188,180 1,048,534 0 0 97,681 0 834,037 0 896,381 0 0 8,857,110 2,220,000 -43,139 7,171,948 532,107 1,830,887 294,942 2,686,960 3,507,917 1,861,913 119,088 0 11,185,591
8 155528 SINICOLAUL MARE 46,397,988 32,135,355 20,541,893 0 0 5,699,467 0 417,000 0 0 1,861,217 0 5,597,204 687,745 38,334,756 9,012,127 15,560,508 0 0 169,023 0 0 1,647,518 4,981,023 1,839,984 0 0 5,131,051 0 -6,478 8,382,833 4,879 9,806,448 187,520 7,080,578 3,656,167 5,947,098 1,313,851 0 1,955,382
D. Total comune 1,024,320,244 631,653,927 200,678,549 156,002,983 0 124,246,259 14,318,440 36,592,748 0 458,290 155,006,858 48 38,436,936 23,606,738 1,033,760,631 223,593,212 322,635,645 6,304,683 615,880 1,095,616 1,477,397 0 43,908,893 98,835,457 21,710,239 11,900 46,652 303,732,395 11,623,349 -1,830,687 281,682,550 13,602,213 115,012,741 5,012,030 86,607,024 112,586,335 159,063,870 90,732,200 132,291 161,509,230 7,820,147
1 155546 BALINT 3,919,281 2,332,488 151,975 1,414,721 0 631,538 36,000 421,876 0 0 40,256 0 0 457,123 4,368,731 1,481,305 919,566 0 0 0 0 0 247,596 0 85,368 0 0 1,636,974 0 -2,078 1,376,220 0 220,447 0 9,960 533,015 609,820 1,113,666 0 297,218 208,385
2 155591 BANLOC 8,258,437 4,981,639 431,605 2,205,007 0 1,429,958 233,000 351,620 0 0 74,782 0 491,477 695,961 8,835,044 2,655,778 2,367,947 0 0 42,300 0 0 326,030 2,697,195 178,238 0 0 567,556 0 0 2,475,983 2,500 454,362 0 2,719,243 1,344,641 680,627 0 0 1,157,688
3 155662 BARA 3,072,856 2,248,107 71,839 1,409,726 0 266,400 146,000 412,349 0 0 0 0 0 2,743,008 869,494 1,289,249 0 0 0 0 0 28,818 0 101,400 0 0 454,047 0 0 1,312,808 0 142,400 0 100,675 284,957 614,183 6,502 0 245,783 35,700
4 155724 BEBA VECHE 5,292,084 2,891,875 455,185 951,140 0 505,689 107,000 670,007 0 0 722,285 0 198,990 196,238 5,227,977 923,236 1,845,788 61,861 0 128,146 564,000 0 393,864 0 75,617 0 0 1,156,412 90,000 -10,947 1,379,878 1,431 999,814 0 300,519 391,792 1,695,416 318,887 0 140,240
5 155760 BECICHERECUL M 8,275,268 5,698,112 1,273,563 1,751,417 0 1,320,448 0 432,222 0 0 824,486 0 0 8,579,315 2,569,860 2,847,159 143,408 0 0 134,507 0 323,632 0 95,827 0 0 2,075,339 389,583 0 1,937,933 25,214 729,438 0 995,166 1,178,659 2,717,012 560,759 0 435,134
6 155797 BELINT 6,110,159 4,291,516 515,591 1,636,521 0 1,337,622 115,000 346,981 0 0 19,040 0 0 6,603,896 1,650,052 2,006,818 0 0 0 0 0 487,012 0 212,291 0 0 2,248,387 0 -664 3,533,220 0 496,188 0 610,600 1,107,797 529,617 59,716 0 266,758
7 155840 BETHAUSEN 8,131,873 3,681,551 385,036 2,013,180 0 1,800,088 364,000 356,955 0 0 1,929,279 0 0 8,189,707 2,180,784 2,964,060 0 0 0 0 0 524,146 57,834 367,000 0 0 2,095,883 0 0 2,514,221 0 1,088,633 0 369,787 1,402,164 229,758 247,409 0 2,103,469 234,266
8 155911 BILED 10,214,150 6,143,209 2,168,192 1,433,704 0 1,760,146 0 350,000 0 0 1,940,268 0 20,527 11,679,103 3,102,809 3,597,461 0 0 0 0 0 557,691 1,593,994 182,954 0 0 2,645,944 0 -1,750 2,830,848 25,990 694,823 389,133 689,500 1,746,538 1,747,103 2,042,483 0 1,512,685
9 159366 BIRDA 5,621,061 4,231,701 1,588,111 815,263 0 620,704 179,000 422,845 0 0 73,408 0 0 93,403 4,869,635 1,299,356 2,196,976 0 0 0 0 0 355,994 0 117,180 0 0 900,129 0 0 2,356,729 14,075 488,100 0 356,564 356,431 224,086 367,762 0 648,118 57,770
10 155957 BIRNA 5,005,580 2,604,545 148,890 1,431,706 0 729,368 47,000 421,880 0 0 662,097 0 2,499 538,191 4,600,291 1,539,399 1,829,696 0 0 0 0 0 211,661 2,350 158,452 0 0 860,555 0 -1,822 2,252,763 0 469,096 0 172,627 576,284 99,947 197,982 0 831,592
11 156035 BOGDA 2,995,909 2,169,642 181,421 1,378,754 0 354,314 57,000 414,293 0 0 660 0 0 2,490,655 996,884 1,314,876 0 0 0 0 0 41,670 0 29,314 0 0 108,311 0 -400 1,399,155 0 74,871 0 168,631 345,059 171,577 4,790 0 326,572
12 156106 BOLDUR 6,370,413 3,590,267 899,201 955,137 0 1,413,084 175,000 427,647 0 0 29,263 0 661,598 73,554 6,460,330 2,113,728 2,609,513 0 0 0 0 0 279,391 724,082 209,084 0 0 535,563 0 -11,031 2,639,131 6,816 1,082,006 0 523,022 1,242,270 379,334 0 0 471,978 115,773
13 156151 BRESTOVAT 3,226,160 2,411,954 107,278 1,385,747 0 187,000 173,000 321,447 0 0 39,124 0 500 93,135 3,748,079 676,867 706,150 0 0 0 0 0 146,680 0 69,222 0 0 2,175,089 0 -25,929 1,254,510 0 145,802 0 875,351 140,004 937,969 0 0 394,443
14 159516 BUCOVAT 6,240,501 4,947,190 662,453 1,467,673 0 822,215 0 332,741 0 0 46,168 0 0 92,187 6,944,873 1,757,656 2,521,384 0 0 0 0 0 290,869 0 123,100 0 0 2,265,658 0 -13,794 1,950,227 0 850,941 708,912 505,815 722,482 738,313 99,538 0 1,293,054 75,591
15 156213 CARPINIS 12,959,266 7,147,568 1,053,362 3,904,471 0 1,637,487 37,000 443,000 0 0 2,847,980 0 0 846,231 13,554,296 3,258,005 3,033,332 0 0 0 0 0 488,777 0 539,259 0 0 6,252,467 0 -17,544 2,320,971 52,938 2,272,232 0 1,506,490 1,447,427 5,362,799 0 0 591,439
16 156259 CENAD 11,592,370 6,483,020 806,735 3,434,895 0 1,420,274 136,000 356,626 0 0 1,931,075 0 618,955 646,420 12,757,507 2,415,023 2,589,857 0 0 0 85,536 0 1,018,399 2,165,729 48,986 0 0 4,449,029 0 -15,052 2,111,851 91,169 807,500 0 537,421 1,577,606 958,744 385,809 0 3,972,907 2,314,500
17 156277 CENEI 6,311,021 4,292,457 592,276 2,071,128 0 786,709 68,000 395,613 0 0 94,300 0 123,339 550,603 6,163,912 1,582,298 1,602,724 0 0 0 0 0 451,858 319,294 236,000 0 0 1,971,738 0 0 2,897,173 0 805,896 0 383,048 502,642 769,748 19,038 0 786,367
18 159375 CHECEA 4,954,332 3,386,084 321,160 1,596,557 0 644,403 0 341,581 0 0 182,616 0 291,095 108,553 4,868,746 1,201,867 2,168,295 0 0 0 0 0 506,581 0 174,898 0 0 819,358 0 -2,253 2,948,922 0 563,658 0 300,923 434,178 291,785 0 0 265,252 64,028
19 156311 CHEVERESUL M. 5,392,235 3,800,703 370,832 1,642,515 0 756,093 197,000 426,152 0 0 79,620 0 0 132,667 5,326,578 942,461 3,494,112 0 0 0 0 0 632,392 0 138,613 0 0 119,000 0 0 2,358,200 0 390,950 0 762,715 561,912 285,696 0 0 927,593 39,512
20 156437 COMLOSU MARE 13,413,806 8,031,956 1,498,690 3,464,868 0 2,874,828 115,000 638,837 0 0 1,331,783 0 311,111 110,291 13,764,530 5,202,736 4,213,446 294,139 0 0 0 0 712,587 0 643,757 0 0 2,188,921 535,967 -27,023 3,128,194 0 809,865 52,473 1,443,913 4,415,611 1,895,127 440,522 0 1,578,825
21 156473 COSTEIU 8,106,788 5,424,639 459,669 2,952,331 0 1,640,639 164,000 437,852 0 0 43,304 0 0 396,354 7,359,283 2,181,923 2,009,857 0 0 0 0 0 631,675 109,385 292,833 0 0 2,133,880 0 -270 2,642,624 48,854 504,414 0 233,330 1,419,815 1,196,081 12,021 0 1,302,144
22 156534 CRICIOVA 4,928,584 2,487,291 274,809 1,326,801 0 962,671 83,383 984,343 0 0 59,776 0 235,603 115,517 5,694,719 1,797,786 2,460,033 0 0 0 0 0 209,137 858,917 202,621 0 0 182,918 0 -16,693 3,312,391 0 421,347 0 998,484 744,747 124,455 9,822 0 83,473
23 156589 CURTEA 5,442,461 2,418,789 397,402 1,125,982 0 632,657 59,000 562,458 0 0 1,670,738 0 0 98,819 5,323,215 1,156,972 2,213,026 0 0 0 0 0 239,893 0 107,000 0 0 1,606,324 0 0 1,999,151 15,567 270,724 62,013 127,529 582,719 283,111 145,675 0 1,836,726
24 156623 DAROVA 7,163,952 4,905,353 543,393 2,485,753 0 1,391,047 402,706 340,556 0 0 59,356 0 0 64,934 7,016,117 2,547,284 1,141,481 0 0 0 0 0 379,514 0 166,000 0 0 2,787,338 0 -5,500 3,326,011 0 624,697 0 21,028 1,265,472 751,712 58,676 0 964,488 4,033
25 156669 DENTA 14,013,465 4,843,982 473,917 2,464,772 0 1,358,266 64,000 428,170 0 0 7,305,047 0 12,505 1,495 13,924,161 2,291,843 2,348,846 0 0 0 0 0 571,351 17,707 92,206 0 0 8,602,208 0 0 1,685,152 4,809 325,390 0 605,847 1,262,691 1,103,816 4,391,634 0 4,544,822
26 159384 DUDESTII NOI 13,167,921 8,410,268 3,491,825 200,818 0 1,382,623 33,000 365,250 0 0 2,353,337 0 258,581 364,862 12,961,809 2,972,736 4,184,759 385,222 0 387,714 0 0 506,699 736,397 420,111 11,900 0 3,131,271 310,000 -85,000 4,637,713 33,224 1,463,146 0 1,625,225 1,175,326 3,491,386 112,175 121,101 302,513
27 156712 DUDESTII VECHI 19,726,365 6,973,731 864,218 2,814,456 0 1,589,100 241,000 354,993 0 0 1,329,717 0 8,933,125 304,699 17,846,456 1,859,915 4,524,665 599,671 0 151,551 0 0 772,535 7,365,465 247,377 0 0 1,721,453 645,193 -41,369 3,472,867 67,511 3,822,993 0 1,172,519 1,186,357 7,125,470 586,562 0 412,177
28 156767 DUMBRAVA 10,525,970 3,703,792 384,312 1,976,214 0 1,419,158 123,000 735,065 0 0 3,473,938 0 1,028,357 42,660 10,775,585 1,963,752 2,885,268 0 0 0 0 0 422,064 1,601,328 306,230 0 46,652 3,550,291 0 0 2,214,946 786,496 847,975 0 521,362 1,421,208 2,931,421 182,524 11,190 1,858,463
29 155261 DUMBRAVITA 55,581,413 43,841,500 26,249,013 413,626 0 3,767,000 98,000 69,000 0 0 5,458,726 0 1,672,338 674,849 54,465,601 9,090,367 19,833,442 80,213 0 0 0 0 1,396,176 8,315,577 596,803 0 0 13,387,933 2,014,745 -249,655 16,436,020 1,726,169 7,786,683 551,429 5,982,403 3,977,145 2,881,888 4,104,674 0 11,019,190
30 159393 FIBIS 5,063,737 3,095,496 397,357 1,153,957 0 810,313 0 337,275 0 0 752,859 0 0 67,794 5,197,839 1,613,271 1,267,956 0 0 0 0 0 259,576 0 114,664 0 0 1,942,372 0 0 1,805,231 95,540 1,346,171 0 44,410 622,164 770,345 29,200 0 462,321 22,457
31 156927 FIRDEA 8,180,637 3,064,468 320,479 1,250,869 0 965,649 135,902 848,944 0 0 2,700,257 0 319,754 145,663 8,865,809 2,037,890 1,825,990 21,193 0 0 0 0 223,843 1,443,764 147,000 0 0 3,077,123 89,006 0 2,602,924 39,098 1,467,011 0 89,497 847,724 290,849 224,842 0 3,303,864
32 157004 FOENI 4,786,706 3,168,228 715,127 863,220 0 707,323 122,000 344,877 0 0 11,332 0 20,017 412,929 4,744,477 1,508,743 1,234,260 0 0 0 0 0 248,726 0 151,511 0 0 1,601,237 0 0 2,603,966 2,000 303,508 0 33,508 503,663 1,073,541 26,486 0 197,805
33 157031 GAVOJDIA 7,811,303 4,424,106 1,093,482 1,421,715 0 1,123,000 205,000 290,872 0 0 618,547 48 594,511 555,219 7,237,915 2,049,585 1,550,698 0 0 0 0 0 331,579 998,352 172,600 0 0 2,135,101 0 0 2,378,766 2,741 330,057 0 1,088,979 901,414 1,270,248 0 0 1,265,710
34 159400 GHILAD 5,889,945 3,904,461 176,362 1,649,509 0 687,481 190,000 310,465 0 0 716,312 0 61,469 19,757 5,085,305 1,088,829 2,547,351 0 0 0 0 0 266,733 0 165,770 0 0 1,024,116 0 -7,494 2,169,352 0 432,898 0 231,700 557,607 970,534 0 0 723,214
35 155289 GHIRODA 55,602,430 51,602,888 32,358,964 0 0 2,308,983 42,000 248,040 0 0 357,910 0 1,042,609 58,561,613 5,731,838 23,377,006 3,065,367 0 0 0 0 1,225,145 1,241,856 1,817,587 0 0 22,143,456 0 -40,642 8,341,271 4,280,285 2,539,829 1,037,202 8,924,478 2,248,656 4,732,660 3,553,963 0 22,897,700 5,569
36 157193 GHIZELA 5,209,841 3,925,350 613,460 791,285 0 785,070 0 336,935 0 0 36,438 0 0 126,048 5,657,556 1,198,542 2,422,711 0 0 0 0 0 208,405 0 217,000 0 0 1,610,898 0 0 2,488,448 0 244,929 0 776,580 695,976 167,775 134,256 0 1,149,592
37 157246 GIARMATA 37,020,728 31,199,689 18,625,317 0 0 3,171,728 197,000 381,000 0 0 177,858 0 1,031,757 861,696 27,349,787 6,339,952 9,095,867 0 0 0 0 0 939,136 917,239 1,153,132 0 0 8,922,595 0 -18,134 8,025,497 993,062 2,803,275 54,091 4,299,911 3,007,838 4,828,396 742,458 0 2,248,291 346,968
38 157273 GIERA 5,166,580 3,032,240 367,985 1,132,976 0 556,765 149,000 418,831 0 0 722,415 0 71,599 215,730 5,038,874 1,491,483 1,491,883 0 0 20,000 0 0 248,798 0 97,986 0 0 1,691,841 0 -3,117 1,415,274 0 407,312 0 255,705 546,572 869,530 447,866 0 994,181 102,434
39 155314 GIROC 61,671,457 48,737,345 28,457,428 55,948 0 6,320,000 135,000 398,766 0 0 559,763 0 5,033,689 486,894 57,833,582 12,680,509 28,450,233 483,683 615,880 0 0 0 2,346,101 2,135,814 1,242,276 0 0 7,421,786 2,472,630 -15,330 14,790,807 1,179,518 11,181,413 389,012 2,899,684 6,457,545 10,422,229 2,898,254 0 7,615,120
40 157317 GIULVAZ 10,020,013 4,984,507 814,570 2,139,066 0 1,669,842 121,000 431,000 0 0 2,508,598 0 228,979 76,087 11,683,699 2,112,549 1,865,662 0 0 0 0 0 645,015 0 152,332 0 0 6,908,141 0 0 2,044,647 2,780 2,881,664 0 517,016 1,538,585 691,337 79,897 0 3,927,773
41 159419 GOTTLOB 7,643,257 3,754,178 693,457 1,626,530 0 570,000 203,000 325,000 0 0 2,196,637 0 34,962 559,480 7,645,085 1,883,617 2,390,864 6,361 0 0 1,412 0 380,063 0 130,500 0 0 2,858,268 0 -6,000 2,818,971 0 462,055 0 458,740 559,737 853,235 334,119 0 2,158,228
42 159428 IECEA MARE 14,001,537 3,743,273 279,122 2,145,061 0 887,336 119,000 434,818 0 0 8,817,110 0 0 13,055,331 1,501,668 1,254,966 0 0 0 0 0 589,181 0 121,000 0 0 9,747,335 100,000 -258,819 1,487,877 0 219,336 0 395,844 976,426 2,659,641 7,427,390 0 -111,183
43 157362 JAMU MARE 7,774,215 5,606,736 503,427 2,016,177 0 980,084 144,000 349,750 0 0 325,208 0 168,635 199,802 8,855,599 1,613,687 3,127,224 0 0 187,820 0 0 444,447 0 53,084 0 0 3,429,337 0 0 3,249,772 247,965 389,125 122,480 866,936 975,319 1,778,835 456,332 0 768,835
44 157424 JEBEL 8,834,642 6,682,973 2,283,991 905,182 0 1,287,522 157,080 356,783 0 0 350,284 0 0 0 8,663,176 2,452,010 3,846,621 6,703 0 0 0 0 385,601 319,767 160,951 0 0 1,275,902 240,000 -24,379 4,235,803 6,635 606,291 0 647,884 1,317,023 841,383 437,150 0 571,007
45 157451 LENAUHEIM 22,946,580 8,736,875 1,293,872 4,286,126 0 2,160,862 292,000 360,742 0 0 10,408,210 0 875,627 112,264 24,594,850 3,089,766 4,682,789 0 0 0 0 0 1,064,136 11,866,942 562,109 0 0 3,345,964 0 -16,856 4,527,107 0 4,848,145 0 550,408 2,040,439 3,008,001 7,008,103 0 2,534,571 78,076
46 157497 LIEBLING 10,618,336 5,526,075 1,064,151 2,419,813 0 2,119,279 132,000 349,479 0 0 2,185,141 0 231,845 74,517 10,613,655 3,266,908 3,667,236 0 0 0 0 0 645,105 0 126,053 0 0 2,908,353 0 0 6,564,657 9,227 562,517 0 540,880 1,896,424 568,286 0 0 471,664
47 159491 LIVEZILE 9,326,534 3,272,654 495,179 1,167,944 0 658,457 211,000 342,000 0 0 4,744,778 0 53,401 44,244 8,767,950 1,496,914 1,891,036 0 0 22,300 0 0 112,334 0 82,661 0 0 5,162,705 0 0 1,765,683 2,550 364,275 0 525,226 579,045 225,794 1,880 0 5,303,497
48 157530 LOVRIN 13,563,456 7,063,851 1,333,340 2,149,057 0 2,121,045 262,000 354,719 0 0 3,518,526 0 119,825 123,490 13,560,497 2,963,434 4,916,670 0 0 0 0 0 367,623 140,205 449,048 0 0 4,724,217 0 -700 2,342,832 118,415 4,988,159 0 1,232,217 1,286,191 3,128,033 0 0 464,650
49 157736 MANASTUR 5,404,701 2,666,465 712,431 302,725 0 1,173,951 171,000 423,069 0 0 324,941 0 645,275 5,682,626 2,036,022 1,732,359 0 0 0 0 0 430,235 994,653 193,984 0 0 295,373 0 0 2,235,827 1,238 1,391,669 0 123,015 1,121,670 500,664 126,833 0 181,710
50 157585 MARGINA 5,317,463 3,202,934 313,716 1,622,533 0 1,036,373 293,000 425,569 0 0 163,059 0 190,562 5,966 5,640,928 1,949,763 1,574,248 0 0 0 0 0 343,768 228,131 113,956 0 0 1,431,062 0 0 1,899,189 15,453 522,108 45,146 446,593 966,456 553,980 0 0 1,192,003
51 157683 MASLOC 6,244,906 3,578,456 461,355 1,668,492 0 1,931,051 238,822 346,010 0 0 150,567 0 0 6,452,468 2,173,378 2,613,427 0 0 0 0 0 926,812 0 256,314 0 0 482,537 0 0 2,532,179 73,000 1,426,092 0 526,675 803,076 833,851 18,773 0 238,822
52 157781 MORAVITA 6,750,973 4,208,493 1,053,576 1,080,024 0 1,205,688 428,872 342,825 0 0 565,095 0 0 6,748,953 2,347,033 2,943,229 0 0 0 66,000 0 416,971 0 57,511 0 0 924,780 0 -6,571 2,637,916 161,463 635,352 0 506,661 1,297,598 602,440 323,943 0 440,772 142,808
53 157834 MOSNITA NOUA 47,808,465 28,938,626 7,641,887 5,148,346 0 3,200,137 173,000 367,015 0 0 9,932,120 0 2,871,489 2,326,078 47,453,126 8,330,479 13,754,157 208,133 0 0 0 0 1,047,750 4,791,141 381,619 0 0 18,303,615 849,684 -213,452 7,532,605 1,651,476 6,796,612 256,151 1,587,837 2,696,725 20,245,943 1,014,668 0 5,671,109
54 157898 NADRAG 6,298,217 3,527,922 576,460 1,824,351 0 1,377,678 86,000 604,310 0 0 694,741 0 0 7,566 6,332,114 1,913,338 1,945,008 0 0 0 0 0 464,255 0 194,296 0 0 1,815,217 0 0 2,337,695 0 1,316,103 0 184,130 1,012,326 1,334,089 0 0 147,771
55 157923 NITCHIDORF 9,044,912 2,822,890 259,964 1,395,738 0 1,049,142 124,000 420,098 0 0 4,584,993 0 9,622 34,167 9,044,912 1,999,099 1,853,281 0 0 0 0 0 180,731 0 152,142 0 0 4,859,659 0 0 1,840,979 0 311,688 0 379,756 854,548 1,018,691 0 0 4,511,789 127,461
56 157969 OHABA LUNGA 4,496,861 2,913,448 132,612 1,350,779 0 795,000 114,000 416,654 0 0 66,780 0 20,553 170,426 3,488,781 1,664,088 1,208,015 0 0 0 0 0 148,744 89,000 56,000 0 0 322,934 0 0 1,551,295 0 183,000 48,444 25,253 815,498 211,005 339,804 0 314,482
57 158010 ORTISOARA 27,029,887 9,671,770 4,624,830 197,821 0 1,572,000 123,000 235,000 0 0 14,982,284 0 334,637 111,196 26,912,634 2,754,532 6,609,219 0 0 0 0 0 474,255 14,917,204 89,980 0 0 2,067,444 0 0 3,500,868 132,539 991,304 102,744 680,292 1,245,405 1,525,657 15,182,535 0 3,551,290
58 159525 OTELEC 4,468,358 3,136,365 372,050 1,179,933 0 755,911 178,000 347,674 0 0 36,128 0 10,718 3,562 5,177,626 1,416,774 1,529,327 0 0 58,770 0 0 359,777 0 151,651 0 0 1,661,327 0 0 1,641,077 0 369,733 0 379,310 619,779 668,418 17,734 0 1,481,575
59 159446 PADURENI 5,429,492 4,411,409 299,662 1,399,735 0 669,862 0 342,661 0 0 5,560 0 0 6,537,929 1,125,452 2,385,611 0 0 0 0 0 374,358 261,299 40,638 0 0 2,358,471 0 -7,900 2,582,627 1,759 564,665 59,500 848,075 511,686 90,738 260,170 0 1,618,709
60 159437 PARTA 7,534,222 5,668,715 2,979,233 0 0 919,000 0 342,137 0 0 172,746 0 229,820 201,804 8,092,135 1,731,851 2,802,522 0 0 0 0 0 211,425 0 179,734 0 0 3,166,603 0 0 3,756,756 0 728,211 4,923 947,036 705,205 650,025 11,900 0 1,288,079
61 158065 PECIU NOU 20,727,891 11,021,480 2,549,436 3,490,844 0 2,447,000 139,000 441,523 0 0 1,329,578 0 4,091,518 1,257,792 24,978,677 4,448,549 5,569,212 0 0 0 0 0 749,790 7,891,409 588,441 0 0 5,737,576 0 -6,300 5,034,909 102,940 3,489,561 0 2,531,911 1,958,781 8,436,056 1,964,332 0 1,460,187
62 158109 PERIAM 11,279,248 8,377,728 2,303,589 2,287,932 0 2,197,996 145,000 446,000 0 0 112,524 0 0 10,735,541 3,055,450 5,500,380 3,380 0 0 0 0 628,800 0 322,124 0 0 1,206,993 24,991 -6,577 2,970,882 90,026 1,050,371 0 2,350,333 1,682,544 1,932,214 379,074 0 236,437 43,660
63 159507 PESAC 4,617,368 3,148,639 261,546 1,841,336 0 908,555 0 405,000 0 0 89,428 0 0 65,746 4,266,785 1,638,248 1,127,736 0 0 0 41,488 0 348,308 269,568 162,116 0 0 701,689 0 -22,368 1,755,960 3,000 419,957 0 264,113 703,253 297,010 473,772 0 349,720
64 158136 PIETROASA 6,014,131 2,445,786 161,257 1,337,791 0 891,987 167,000 326,753 0 0 1,078,153 0 774,217 330,235 6,395,809 1,760,321 1,237,564 0 0 0 0 0 54,524 1,170,682 120,000 0 0 2,052,718 0 0 2,570,594 35,410 493,800 0 1,250,824 756,910 114,037 914,621 0 259,613
65 158181 PISCHIA 10,850,184 6,303,681 707,848 2,153,054 0 1,406,193 440,000 354,953 0 0 198,603 0 1,166,003 980,751 10,033,099 2,350,795 2,886,499 130,194 0 0 0 0 486,879 987,564 237,602 0 0 2,409,753 556,256 -12,443 3,321,685 23,614 1,579,332 238,341 1,801,075 1,020,726 1,547,367 42,707 0 458,252
66 158243 RACOVITA 6,604,146 4,106,750 389,189 2,148,058 0 1,701,700 288,000 436,000 0 0 71,696 0 0 6,603,771 2,575,710 3,127,671 0 0 0 0 0 669,690 0 230,700 0 0 0 0 0 3,379,952 0 379,700 0 0 1,510,661 599,547 0 0 733,911
67 158396 REMETEA MARE 12,824,132 11,020,851 6,315,328 0 0 1,116,546 155,000 444,432 0 0 21,664 0 58,630 7,009 13,003,189 2,087,322 2,755,593 0 0 0 0 0 365,728 0 289,990 0 0 7,512,566 0 -8,010 2,691,228 12,436 1,244,974 0 626,699 908,816 1,443,499 236,230 0 5,816,917 22,390
68 158564 SACALAZ 24,831,563 17,049,621 6,057,540 1,924,261 0 4,612,000 407,000 385,348 0 0 668,803 0 392,495 1,316,296 25,500,262 7,587,244 9,184,326 151,509 0 0 0 0 1,283,820 2,155,756 621,498 0 0 2,673,435 2,160,000 -317,326 6,222,387 -9,292 2,240,091 0 857,198 5,964,143 5,533,964 441,287 0 1,551,884 2,698,600
69 158449 SACOSUL TURCESC 12,621,486 5,511,895 849,817 2,091,110 0 1,465,000 384,000 317,584 0 0 4,791,546 0 0 151,461 12,155,432 2,468,304 2,405,502 0 0 0 0 0 471,395 0 101,000 0 0 6,757,101 0 -47,870 2,567,754 0 1,169,317 0 1,649,725 1,499,755 4,526,003 9,475 0 733,403
70 158779 SAG 12,843,991 9,639,622 2,302,185 2,045,151 0 1,602,987 125,000 451,105 0 0 1,025,277 0 0 14,047,054 3,070,254 4,433,900 0 0 0 0 0 696,994 0 64,980 0 0 5,781,283 0 -357 3,390,985 191,376 3,204,327 46,021 993,865 1,381,158 3,341,305 9,957 0 1,488,060
71 159464 SANDRA 9,361,289 4,998,335 957,189 1,655,504 0 863,299 131,138 219,937 0 0 26,208 0 0 3,122,372 9,353,373 1,668,506 2,997,008 0 0 0 0 0 397,287 3,203,745 66,163 0 0 1,020,664 0 0 2,362,817 96,578 439,228 0 1,447,701 902,913 3,746,890 79,189 0 278,057
72 159455 SARAVALE 6,507,860 4,367,177 302,776 2,317,905 0 1,193,000 176,000 427,367 0 0 220,260 0 0 124,056 7,325,853 1,995,191 1,798,468 0 0 0 0 0 541,523 0 228,784 0 0 2,761,887 0 0 2,220,168 0 701,898 0 841,101 1,090,641 806,389 245,753 0 1,419,903
73 158528 SATCHINEZ 29,357,903 7,765,046 2,183,045 2,303,918 0 2,211,720 163,000 364,703 0 0 18,614,118 0 151,695 87,621 28,562,216 3,672,554 4,423,421 234,000 0 0 0 0 899,750 0 245,724 0 0 18,873,145 262,800 -49,178 3,195,589 205,485 2,524,451 0 753,722 1,989,017 630,735 16,814,168 0 2,449,049
74 158608 SECAS 2,838,113 2,224,312 64,737 1,423,713 0 144,600 143,041 317,072 0 0 9,088 0 0 3,232,291 850,074 1,242,081 0 0 0 0 0 28,783 0 257,000 0 0 854,353 0 0 2,243,821 0 78,110 0 308,850 116,378 222,702 0 0 262,430 0
75 158733 SIMPETRU 7,014,384 4,631,401 378,636 2,726,535 0 1,261,900 163,000 428,000 0 0 134,576 0 214,391 181,116 6,890,747 1,970,364 2,732,862 0 0 70,000 0 0 493,377 345,553 226,872 0 0 1,051,719 0 0 2,161,184 0 518,670 0 770,012 1,094,619 1,210,126 373,905 0 762,231
76 158653 SINANDREI 23,919,788 14,980,888 5,613,927 1,184,929 0 2,156,857 173,000 373,438 0 0 5,551,856 0 193,077 490,672 24,104,178 3,680,801 7,258,089 180,805 0 0 0 0 780,049 6,184,650 232,935 0 0 5,786,849 0 0 3,847,015 430,042 1,170,935 0 4,297,245 1,642,783 2,423,501 6,348,586 0 3,790,202 153,869
77 158699 SINMIHAIUL ROMAN 15,112,907 11,694,437 3,599,392 4,271,139 0 2,464,500 64,000 467,122 0 0 22,100 0 302,080 98,668 21,503,099 3,473,543 6,225,500 0 0 0 0 0 924,951 4,409,828 613,618 0 0 5,858,059 0 -2,400 4,751,294 0 3,598,672 0 2,054,947 2,069,706 1,733,216 20,243 0 7,199,127 75,894
78 158804 STIUCA 5,179,758 3,273,314 502,162 1,401,733 0 1,254,400 183,000 343,353 0 0 36,712 0 0 88,979 5,099,333 1,813,085 2,001,383 0 0 0 0 0 174,962 0 230,200 0 0 879,703 0 0 2,286,135 0 473,857 0 170,494 976,400 143,487 130,000 0 860,767 58,193
79 158859 TEREMIA MARE 15,752,113 6,411,555 527,858 3,588,756 0 1,542,198 362,000 361,837 0 0 6,877,010 0 122,711 74,802 15,260,259 2,249,283 2,154,079 0 0 27,015 0 0 825,870 160,435 169,594 0 0 9,830,000 0 -156,017 1,991,718 26,030 3,356,571 697,210 413,320 1,519,561 6,298,447 350,437 0 606,965
80 158895 TOMESTI 5,564,749 3,013,120 348,050 1,322,804 0 573,640 189,000 235,795 0 0 206,194 0 755,203 591,797 5,600,744 1,339,223 2,021,297 0 0 0 0 0 215,355 1,464,652 104,775 0 0 455,442 0 0 1,834,858 0 239,640 81,914 1,592,395 539,660 232,959 248,645 0 362,140 468,533
81 159473 TOMNATIC 7,171,820 4,755,282 732,178 2,587,661 0 1,452,504 119,000 433,870 0 0 361,164 0 0 50,000 7,405,847 2,199,060 2,997,842 0 0 0 5,371 0 683,427 0 193,295 0 0 1,329,455 0 -2,603 2,242,608 60,720 469,590 30,000 1,497,841 1,482,852 1,049,598 313,477 0 259,161
82 158966 TOPOLOVATUL M. 7,695,572 4,140,421 940,829 1,503,641 0 1,278,632 370,690 347,816 0 0 892,196 0 504,732 161,085 7,922,369 2,197,367 2,630,544 0 0 0 0 0 418,896 1,630,260 140,000 0 0 910,611 0 -5,309 2,940,101 0 419,621 0 159,681 1,162,506 491,607 0 0 2,748,853
83 159035 TORMAC 9,276,136 4,382,081 458,053 1,916,268 0 1,348,034 472,000 353,942 0 0 2,492,081 0 203,648 24,350 9,573,876 2,627,397 1,958,426 29,466 0 0 0 0 239,087 0 124,996 0 0 4,440,433 156,573 -2,502 4,247,054 0 761,191 0 307,282 1,236,386 490,240 0 0 2,523,182 8,541
84 159071 TRAIAN VUIA 6,435,153 3,438,882 361,014 1,512,633 0 1,106,904 126,806 431,470 0 0 1,217,652 0 0 113,439 6,935,507 2,241,703 2,180,838 0 0 0 0 0 414,288 0 94,324 0 0 2,004,354 0 0 3,590,463 0 346,798 0 254,592 910,890 646,224 1,059,734 0 126,806
85 159142 UIVAR 6,540,252 4,497,407 586,895 2,154,053 0 786,545 226,000 352,296 0 0 115,020 0 254,963 308,021 6,262,316 2,058,314 1,771,444 0 0 0 0 0 329,270 0 189,307 0 0 1,913,981 0 0 2,046,473 111,522 709,027 0 714,391 642,120 855,940 4,827 0 1,051,533 126,483
86 159259 V. VLAD DELAMARINA 6,029,803 3,967,388 436,155 1,950,237 0 1,162,107 252,000 430,065 0 0 130,384 0 0 87,859 6,851,082 1,871,995 1,997,252 0 0 0 0 0 501,010 0 74,569 0 0 2,406,256 0 0 2,070,645 0 422,413 0 1,042,602 1,215,085 169,931 138,942 0 1,782,239 9,225
87 159482 VALCANI 4,813,538 2,618,525 178,419 1,345,783 0 670,075 175,000 331,000 0 0 631,313 0 171,995 215,630 5,173,481 1,263,000 1,259,185 18,096 0 0 120,793 0 175,782 286,252 58,000 0 0 1,806,462 200,000 -14,089 1,893,770 160,678 250,506 0 1,058,723 585,821 715,440 108,473 0 400,070
88 159213 VARIAS 12,551,389 8,707,200 1,620,536 3,708,648 0 2,476,081 291,000 1,044,000 0 0 33,108 0 0 14,256,668 3,768,221 4,711,174 201,279 0 0 0 0 459,396 1,737,557 306,474 0 0 2,554,566 525,921 -7,920 5,680,576 137,989 998,735 0 306,698 1,727,848 663,056 2,913,578 0 1,828,188
89 159339 VOITEG 7,009,505 4,513,288 852,164 1,337,791 0 931,238 89,000 925,290 0 458,290 38,920 0 17,623 35,856 7,007,783 1,766,154 2,469,157 0 0 0 458,290 0 184,582 26,925 212,328 0 0 1,911,597 0 -21,250 1,756,215 4,152 992,500 34,891 655,751 739,133 548,226 543,606 0 1,553,881 179,428
ANEXA nr. 24
Judeţul: TULCEA
Perioada: 31.12.2022

62,930,898 SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de Proiectele cu
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti finanțare din Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din Proiecte cu
TVA pentru pentru donatori in sumele efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe finanțare din Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor reprezentând în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil sumeleaferent Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli asistenta publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente e componentei capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari financiara generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului de împrumut a recuperat naţională publică
bazelor confesional nerambursabil e în anul
bugetelor locale municipiului sportive le financiar 2014- PNRR
acreditat a aferenta curent
Bucureşti din spaţiul 2020
rural PNRR

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,421,755,392 442,202,549 183,212,529 32,884,300 80,068,403 89,373,731 11,172,000 152,018,637 0 450,000 193,388,297 0 428,371,071 24,710,704 1,317,321,729 250,347,858 263,762,732 1,717,162 32,981,172 36,659,659 9,228,236 2,318,313 48,292,697 443,390,421 23,755,499 0 0 213,775,117 5,618,784 -14,525,921 193,679,056 20,434,188 90,654,998 51,090,701 92,483,415 188,427,870 160,515,716 79,003,539 21,612,632 402,071,017 17,348,597
A. Consiliul judeţean 594,027,757 69,472,456 35,233,179 4,932,839 80,068,403 11,172,000 76,051,999 44,220,277 313,034,622 8,000 457,354,019 86,955,906 61,536,139 734,836 21,580,316 8,555,987 4,750,234 269,816,577 7,696,599 5,121,118 3,866,966 -13,260,659 31,955,995 845,072 7,157,229 33,287,575 33,786,732 91,108,285 2,500 254,727,385 4,483,246
B. Total municipii 218,429,029 160,186,961 97,256,063 0 0 28,603,968 0 1,951,229 0 450,000 16,558,089 0 10,537,264 141,518 256,697,895 43,720,483 76,525,626 125,285 32,923,572 12,808,847 450,000 0 12,646,854 23,858,873 5,498,142 0 0 48,349,151 230,769 -439,707 23,868,439 8,086,059 33,502,595 5,401,723 15,368,090 32,980,515 70,741,964 19,462,770 21,612,632 20,596,074 5,077,034
Nr.
Cod SIRUTA
crt.
1 159614 MUNICIPIUL TULCEA 218,429,029 160,186,961 97,256,063 28,603,968 1,951,229 450,000 16,558,089 10,537,264 141,518 256,697,895 43,720,483 76,525,626 125,285 32,923,572 12,808,847 450,000 12,646,854 23,858,873 5,498,142 48,349,151 230,769 -439,707 23,868,439 8,086,059 33,502,595 5,401,723 15,368,090 32,980,515 70,741,964 19,462,770 21,612,632 20,596,074 5,077,034
C. Total oraşe 119,904,238 43,175,397 17,503,203 2,326,393 0 11,816,198 0 8,453,917 0 0 17,113,949 0 37,460,595 1,884,182 101,077,433 25,010,552 22,938,691 243,496 57,600 2,105,581 22,751 0 5,083,576 20,619,997 3,173,621 0 0 21,144,124 744,424 -66,980 18,843,677 4,859,528 6,807,559 6,077,608 13,052,236 13,148,289 9,865,598 5,884,460 0 21,756,673 781,805
1 159650 BABADAG 22,068,126 14,237,242 6,169,944 798,641 3,141,194 2,206,813 2,266,376 203,852 12,649 22,322,848 7,504,576 6,459,945 1,327,076 2,225,816 386,115 357,662 4,061,658 6,406,457 1,996,311 2,193,068 991,051 666,869 2,227,698 3,672,637 2,192,944 1,975,813
2 159687 ISACCEA 47,604,260 9,534,219 2,196,117 595,842 2,757,044 2,608,260 607,560 30,656,370 1,440,807 29,940,446 5,514,710 5,563,714 156,316 694,524 15,173,943 1,103,953 1,377,721 403,024 -47,459 4,622,331 1,039,682 1,227,249 270,353 9,469,383 4,677,713 3,024,759 1,070,919 4,538,057
3 159730 MACIN 39,217,306 13,273,312 6,228,202 880,726 4,600,220 2,235,844 12,456,512 6,257,242 394,176 37,040,395 8,470,176 8,135,645 75,980 365,900 1,516,181 4,845,048 1,325,727 12,184,259 141,000 -19,521 4,486,973 1,683,482 2,564,233 4,237,812 1,986,191 5,069,993 2,615,545 1,432,780 12,204,332 759,054
4 159767 SULINA 11,014,546 6,130,624 2,908,940 51,184 1,317,740 1,403,000 1,783,501 343,131 36,550 11,773,744 3,521,090 2,779,387 11,200 57,600 412,605 22,751 647,055 214,891 386,279 3,520,486 200,400 3,327,916 140,053 823,009 578,392 929,793 1,172,885 552,657 1,187,817 3,038,471 22,751
D. Total comune 489,394,368 169,367,735 33,220,084 25,625,068 0 48,953,565 0 65,561,492 0 0 115,495,982 0 67,338,590 22,677,004 502,192,382 94,660,917 102,762,276 613,545 0 164,915 199,498 2,318,313 25,812,033 129,094,974 7,387,137 0 0 139,160,724 776,625 -758,575 119,010,945 6,643,529 43,187,615 6,323,795 30,276,357 51,190,781 79,908,154 53,653,809 0 104,990,885 7,006,512
1 159785 BAIA 13,193,392 7,006,512 2,026,013 696,277 1,401,791 1,837,244 451,624 1,571,172 925,049 15,913,912 3,796,020 3,717,911 901,454 5,618,066 308,445 1,577,016 -5,000 2,895,983 706,733 778,986 53,003 1,389,298 2,965,602 3,385,298 3,393,471 257,579 87,959
2 159847 BEIDAUD 13,758,584 3,074,212 457,359 346,690 737,317 965,514 8,826,300 116,522 38,719 13,638,660 1,261,444 2,334,325 337,077 490,048 97,608 9,118,158 1,299,355 228,218 1,070,689 14,575 592,144 607,200 539,073 197,316 8,906,737 183,353
3 161552 BESTEPE 7,355,642 3,903,483 320,686 394,010 679,216 904,148 1,396,706 419,613 52,476 7,118,594 1,633,391 1,416,054 155,657 476,086 858,899 92,080 2,412,353 74,074 1,933,631 17,358 490,617 88,365 39,521 1,005,523 1,307,401 317,476 1,396,438 522,264
4 159883 C.A.ROSETTI 5,984,464 1,619,895 260,407 430,706 157,550 1,174,382 123,712 2,069,173 839,752 5,179,268 809,167 634,393 178,330 2,882,866 41,400 633,112 2,818,489 45,673 128,153 464 3,944 178,330 69,330 59,481 1,875,404
5 159945 CARCALIU 7,760,876 1,963,448 190,943 701,104 931,045 1,654,438 3,211,945 7,185,837 1,542,974 1,375,226 948,433 29,600 3,289,604 1,380,259 223,024 84,586 136,845 147,622 1,406,600 355,622 1,190,264 2,261,015
6 159963 CASIMCEA 14,126,069 7,495,347 591,435 540,798 1,477,612 1,395,877 3,083,920 262,936 410,377 14,091,569 2,237,117 5,124,996 480,820 877,840 706,435 4,664,361 5,372,871 60,858 1,620,706 121,609 1,685,298 1,473,176 599,954 2,184,950 972,147
7 160092 CEAMURLIA DE JOS 5,972,614 2,663,226 528,446 556,247 1,171,546 1,382,763 296,428 328,481 130,170 7,403,269 2,418,466 1,559,056 505,245 2,403,878 186,958 329,666 1,987,095 20,502 556,436 62,712 161,845 1,287,223 834,055 387,021 1,765,834 340,546
8 160047 CEATALCHIOI 5,509,171 1,775,402 124,378 476,094 197,544 1,328,674 159,859 1,705,293 342,399 6,252,094 1,079,542 1,125,333 151,217 3,605,854 903 342,480 -53,235 1,311,248 634,885 606,795 79,013 1,929,293 261,105 655,800 63,484 700,544 9,927
9 160127 CERNA 14,766,161 6,390,544 820,516 707,865 1,707,671 1,849,779 5,200,877 -389,560 6,850 13,100,868 2,810,363 3,084,463 993,418 35,717 356,296 5,820,611 2,542,312 646,118 140,772 827,371 1,694,229 1,486,775 3,813,094 1,852,522 97,675
10 160172 CHILIA VECHE 16,614,353 2,926,117 656,963 239,496 533,834 1,011,538 5,567,803 6,219,185 355,876 15,846,737 1,413,451 1,731,879 26,000 339,834 7,616,011 79,000 4,640,562 2,482,345 595 424,540 59,546 53,704 465,500 6,399,889 98,298 5,597,232 265,088
11 160225 CIUCUROVA 15,169,748 2,339,348 613,155 426,842 1,029,290 1,100,692 10,416,000 162,216 122,202 15,382,479 2,105,358 1,481,967 545,655 57,397 119,956 11,106,824 -34,678 2,057,229 3,884 384,348 170,682 118,731 1,131,790 4,983,434 174,998 5,952,112 405,271
12 160261 CRISAN 11,631,824 4,616,673 868,880 350,552 444,400 1,079,273 2,341,528 2,317,206 832,744 6,863,018 1,443,763 2,499,356 93,433 322,962 18,220 2,560,476 -75,192 4,152,478 223,132 551,714 184,170 182,543 467,566 323,144 532,528 240,203 5,540
13 160305 DAENI 5,021,897 2,043,676 378,332 405,597 775,270 1,057,942 1,011,525 123,484 10,000 5,357,601 1,198,225 2,046,271 26,000 902,783 180,219 1,004,103 2,370,682 244,809 392,146 83,318 140,515 1,064,042 81,000 263,907 717,182
14 160323 DOROBANTU 3,837,069 1,858,676 302,084 385,318 807,300 1,033,985 76,073 61,035 3,136,424 1,442,551 807,336 19,500 297,564 111,481 467,992 -10,000 1,795,012 388,846 64,073 56,322 644,480 81,588 96,651 9,452
15 160387 FRECATEI 21,565,895 4,645,301 1,436,393 638,333 1,000,086 1,721,417 8,326,473 4,477,402 1,395,216 20,473,881 2,162,332 2,630,564 24,911 473,152 5,936,203 39,240 9,207,614 -135 2,384,121 98,892 3,274,246 193,545 367,015 976,542 2,187,541 8,435,687 2,531,381 24,911
16 160430 GRECI 12,888,291 5,046,793 1,081,792 996,612 1,435,858 2,210,309 597,199 2,050,722 1,547,410 13,517,516 2,968,943 3,707,552 10,000 807,441 3,519,073 235,000 2,289,143 -19,636 3,012,888 876,039 2,162,836 164,296 797,288 1,502,047 2,434,283 1,122,055 1,445,784
17 160458 GRINDU 4,515,482 2,122,702 140,825 468,367 884,828 1,201,105 161,847 145,000 4,787,919 1,756,245 1,198,860 355,499 786,220 48,834 667,895 -25,634 1,681,201 321,210 44,184 1,026,465 1,182,835 58,510 224,641 42,007 206,866
18 160476 HAMCEARCA 4,577,146 1,910,582 337,584 456,778 567,752 1,152,000 750,210 122,296 74,306 4,547,835 1,216,408 1,520,227 414,253 158,358 114,502 1,124,087 2,248,524 37,011 468,241 69,356 300 441,667 390,506 95,000 797,230
19 160528 HORIA 4,052,064 1,778,429 197,731 445,191 793,045 1,146,014 256,628 19,845 58,103 3,782,913 1,935,117 1,331,787 393,829 110,000 14,480 -2,300 2,432,317 207,608 124,505 96,102 843,654 72,777 5,950
20 160564 IZVOARELE 8,365,366 2,010,390 376,471 413,323 1,219,867 1,076,815 3,963,957 94,337 8,920,976 1,754,196 1,756,498 429,248 123,185 4,870,093 -12,244 2,322,676 308,192 58,752 88,456 1,134,114 583,370 543,147 3,882,269
21 161525 I.C.BRATIANU 4,374,937 2,371,156 93,276 481,889 259,889 1,074,017 269,816 300,703 99,356 6,775,609 862,359 1,479,224 330,247 3,610,291 6,314 490,639 -3,465 1,744,639 262,312 239,833 455,162 499,604 199,289 3,374,770
22 160617 JIJILA 16,631,790 4,887,904 1,000,820 1,229,347 2,358,949 2,620,834 3,952,524 2,785,552 26,027 21,573,998 3,656,793 2,039,254 2,318,313 778,803 10,900,621 254,586 1,661,838 -36,210 7,436,669 558,768 87,231 366,950 2,338,407 319,871 3,317,356 7,143,746 5,000
23 160644 JURILOVCA 24,658,038 5,099,254 1,635,781 821,816 1,635,188 2,072,000 10,719,906 368,648 4,763,042 24,654,218 2,995,582 2,778,769 315,884 902,395 6,162,175 184,013 11,384,787 102,551 -171,938 3,903,080 4,497,966 85,843 1,038,387 1,595,587 5,217,193 7,335,701 734,671 245,790
24 160680 LUNCAVITA 23,015,645 4,856,456 566,953 979,228 1,732,170 2,361,493 11,801,571 1,460,877 803,078 24,717,198 3,045,853 3,750,936 18,988 700,079 3,471,424 175,351 13,587,263 -32,696 3,456,069 2,039,761 303,708 1,443,952 1,589,236 2,315,296 1,016,305 12,471,641 81,230
25 160724 MAHMUDIA 12,276,303 4,250,108 713,535 394,010 918,024 1,257,238 967,651 4,883,282 13,808,512 1,975,262 2,758,597 729 164,915 542,071 7,117,508 579,767 675,488 -5,825 2,179,396 159,255 489,771 71,763 809,944 908,216 8,532,333 235,334 345,062 77,438
26 160779 MALIUC 5,558,446 2,403,863 227,265 432,638 219,462 1,094,353 186,760 1,539,971 114,037 5,864,845 1,273,914 1,234,163 98,202 2,505,799 36,982 715,785 1,624,276 184,375 1,097,945 1,387,567 214,166 737,681 63,241 555,594
27 160831 MIHAI BRAVU 7,042,358 2,867,316 612,817 567,834 951,957 1,406,000 183,229 1,479,616 154,240 7,742,284 1,835,399 1,642,868 54,991 400,407 2,740,379 45,266 622,974 400,000 2,718,338 452 1,802,176 826,642 862,386 615,007 194,733 722,550
28 160877 M.KOGALNICEANU 10,013,921 6,311,032 2,553,001 157,411 1,269,012 640,622 881,361 58,885 853,009 8,857,234 2,324,804 2,488,146 644,245 1,178,483 136,750 2,141,848 -57,042 2,755,533 51,830 1,191,463 116,584 1,167,434 1,113,192 832,436 695,618 933,144
29 160911 MURIGHIOL 14,514,566 7,377,113 1,247,173 550,455 1,141,167 1,423,969 930,199 3,515,255 126,863 14,499,192 2,691,084 4,072,295 573,778 4,790,915 184,202 2,186,918 2,736,135 825,518 357,007 1,116,124 1,031,707 6,296,775 1,406,697 729,229
30 160993 NALBANT 6,546,886 2,783,067 464,911 621,918 1,660,316 1,463,947 474,601 118,556 46,399 6,513,259 2,661,174 1,666,165 676,725 363,360 285,260 874,550 -13,975 2,156,587 402,607 964,492 119,976 474,825 1,346,068 887,305 123,130 22,414 15,855
31 161035 NICULITEL 15,134,343 5,210,463 1,277,088 833,406 1,714,548 1,913,603 507,582 4,357,169 1,430,978 17,245,260 2,513,464 2,417,985 55,703 913,343 9,851,146 211,685 1,194,449 100,000 -12,515 1,845,783 436,785 645,858 64,344 777,648 1,510,405 6,735,430 1,060,639 4,112,665 55,703
32 161053 NUFARU 7,812,849 3,278,660 910,273 489,614 1,000,854 1,284,614 271,170 1,509,032 468,519 9,770,138 1,915,096 2,232,643 694,578 3,834,492 99,280 1,001,846 -7,797 2,399,311 779,541 987,491 64,631 168,091 984,917 671,108 493,542 2,685,887 535,619
33 161106 OSTROV 5,406,234 1,865,035 309,808 436,499 1,651,380 1,136,907 495,812 257,100 5,115,908 2,640,991 1,020,773 37,384 795,537 305,471 141,357 174,395 2,244,144 4,336 709,474 70,645 94,679 1,734,204 98,206 160,220
34 161133 PARDINA 10,462,800 1,983,376 557,879 297,438 332,652 986,013 1,032,209 6,128,550 10,948,857 1,307,536 1,225,931 104,573 7,719,051 28,169 563,597 1,891,019 28,189 161,756 82,989 1,083,639 328,210 6,523,894 60,963 748,782 39,416
35 161151 PECENEAGA 7,179,486 2,153,288 272,028 427,807 666,376 1,117,572 2,476,845 320,365 445,040 7,937,429 1,433,433 1,563,528 523,953 1,966,036 76,861 2,373,686 -68 1,581,009 55,998 244,370 156,002 617,204 783,142 2,110,549 161,417 2,227,273 465
36 161179 SARICHIOI 19,006,306 6,828,640 1,329,201 1,441,801 2,493,030 3,052,432 5,102,889 1,251,460 277,855 18,956,799 3,336,250 5,446,802 13,452 1,537,493 2,952,427 305,266 5,365,109 3,849,828 291,897 1,261,508 60,747 1,752,267 2,344,627 2,229,468 1,222,527 4,907,341 1,036,589
37 161231 SF.GHEORGHE 3,720,447 2,201,393 621,602 311,924 277,220 1,020,479 181,299 40,056 5,335,238 1,043,715 2,202,216 150,980 585,021 94,376 1,264,999 -6,069 2,340,697 211,303 110,890 173,415 726,840 387,294 663,856 291,761 34,510 394,672
38 161259 SLAVA CERCHEZA 7,093,900 2,015,638 309,907 517,620 667,210 1,490,010 162,241 1,942,220 816,581 7,075,459 1,948,850 1,510,389 410,376 2,754,494 27,000 437,585 -13,235 2,579,887 0 227,609 67,950 1,478,393 750,126 360,919 162,239 1,448,336
39 161286 SMARDAN 6,268,746 3,259,353 748,523 257,845 425,955 887,707 666,531 1,029,200 6,906,412 1,044,305 2,230,238 341,030 2,410,473 27,561 854,045 -1,240 1,889,772 146,722 507,599 664,590 521,864 511,538 191,762 1,402,753 1,069,812
40 161302 SOMOVA 12,701,524 5,031,763 1,253,135 916,457 1,424,268 2,112,824 320,061 2,183,295 1,629,313 13,804,355 2,732,773 2,652,308 976,437 4,099,086 211,159 3,132,592 3,084,621 239,894 874,450 63,337 1,933,077 1,352,358 3,114,495 560,900 2,548,223 33,000
41 161348 STEJARU 6,335,320 4,508,912 2,324,287 127,473 570,680 531,658 724,070 6,412,457 1,641,602 3,124,834 144,818 85,800 115,350 1,300,053 2,520,840 339,703 104,338 453,853 556,745 1,161,866 198,660 928,276 148,176
42 161384 TOPOLOG 15,699,455 5,553,320 1,039,363 877,829 2,537,572 2,173,661 3,150,502 1,746,173 538,227 15,428,543 4,456,249 4,709,675 53,844 1,379,149 1,938,698 462,889 2,375,555 100,000 -47,516 4,947,704 487,925 3,429,088 272,521 411,381 2,840,704 389,403 543,211 2,106,606
43 161464 TURCOAIA 14,487,032 4,780,158 426,944 676,961 1,490,802 1,578,928 6,309,438 327,706 14,333,921 2,379,495 2,220,521 707,441 1,046,970 373,095 7,606,399 2,621,785 4,309 1,193,379 201,476 276,486 1,424,250 244,800 1,019,649 6,319,957 1,027,830
44 161482 VALEA NUCARILOR 22,926,923 6,289,031 570,846 772,568 1,622,158 1,967,890 7,049,415 4,225,816 1,772,613 21,947,878 2,509,477 1,680,100 725,322 6,744,289 87,669 10,294,936 -93,915 2,062,623 67,595 3,722,042 63,712 171,407 1,586,953 1,698,990 9,170,251 3,404,305
45 161561 VALEA TEILOR 4,026,046 1,603,208 184,814 423,946 657,106 1,087,153 349,745 255,795 73,039 4,047,099 1,380,502 1,584,863 464,214 96,122 116,567 420,388 -15,557 1,970,654 329,044 141,858 358,559 625,986 136,923 133,749 259,809 90,517
46 161543 VACARENI 9,833,959 2,407,472 258,461 503,134 1,322,798 1,521,659 107,941 3,532,322 941,767 9,418,910 2,069,882 1,944,999 271,066 4,695,051 121,000 318,370 -1,458 1,989,830 1,120,616 74,389 732,808 1,271,644 173,858 441,446 3,614,319
ANEXA nr. 24
Judeţul: VASLUI
Perioada: 31.12.2022

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate defalcate
TOTALE din care: din TVA pentru din TVA Sume defalcate Sume primite TOTALE
(col.2+5+...+14) finanţarea pentru din taxa pe de la UE/alţi
Sume defalcate finanţarea
cheltuielilor Sume valoarea Sume primite de donatori în Proiecte cu
din TVA pentru Proiecte cu
Sume alocate descentralizate la Sume defalcate din Programul adăugată la UE/alti contul plăţilor finantare din Proiecte cu Plăţi
finanţarea ui de finanţare din
din cotele nivelul defalcate din TVA pentru pentru donatori in efectuate şi Proiecte cu sumele finantare din efectuate
DENUMIREA UNITĂŢILOR cheltuielilor dezvoltare Subvenţii Alte venituri Transferuri între fonduri externe Apărare, Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din descentralizate comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării finanţare din reprezentand sumele în anii Servicii
oraşelor, drumuri bugetelor Cheltuieli de unităţi ale Alte Asistenţă nerambursabil Cheltuieli de Operatiuni preceden ordine publică Cultură, recreere Asigurări şi servicii şi Protectia Combustibi
(în ordine alfabetică)
TOTAL din impozitul pe impozitul pe la nivelul infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli asistenta aferente publice Învăţământ Sănătate Transporturi Alte cheltuieli
municipiilor, locale urii şi a particular sau prefinantari cadrului personal administraţiei transferuri socială e aferente capital financiare ţi şi şi siguranţă şi religie asistenţă socială dezvoltare mediului li şi energie
venit venit pentru judeţelor nerambursabil financiara componentei recuperat generale
sectoarelor şi bazelor confesional financiar 2014- publice cadrului naţională publică
echilibrarea e nerambursabil de imprumut a e în anul
municipiului sportive acreditat 2020 financiar 2014-
bugetelor locale a aferenta PNRR curent
Bucureşti din spaţiul 2020
rural PNRR

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,710,116,674 456,422,007 208,053,500 37,342,935 146,800,000 259,542,530 19,831,898 397,733,270 0 0 304,550,932 -200,902 100,408,472 25,028,467 1,691,805,796 433,519,843 357,018,007 4,249,794 7,958,124 91,731,754 14,516,544 1,403,646 157,544,331 142,599,688 61,132,885 0 0 409,957,412 13,580,316 -3,406,548 247,024,854 27,214,427 201,963,442 52,497,611 108,951,394 456,229,659 187,308,324 84,455,788 1,002,003 300,255,816 24,902,478
A. Consiliul judeţean 438,988,739 55,016,860 40,010,289 5,601,692 146,800,000 0 16,415,000 143,280,000 0 0 64,660,595 0 11,154,735 1,661,549 409,158,628 146,463,792 77,262,850 1,342,104 0 50,088,740 9,543,137 0 15,497,802 25,299,844 12,827,233 0 0 63,480,165 8,382,555 -1,029,594 31,978,973 890,849 16,182,333 23,656,040 34,816,037 194,105,646 193,545 9,571,406 0 97,763,799 0.0
B. Total municipii 465,729,953 216,799,198 119,134,754 8,699,772 0 89,279,482 0 62,465,387 0 0 20,283,521 771,860 75,566,291 564,214 473,860,464 88,686,931 121,429,424 2,007,387 7,836,274 38,295,751 2,202,596 20,000 40,299,889 84,677,136 19,922,805 66,397,721 2,760,542 -675,992 48,875,678 17,725,145 64,943,553 18,842,648 46,354,953 84,869,760 51,023,291 49,965,134 1,002,003 72,389,732 17,868,567
Nr.
Cod SIRUTA
crt.

01 161794 BARLAD 164,501,090 72,202,577 34,111,923 2,351,724 0 34,545,737 0 16,976,423 0 0 4,778,675 771,860 35,225,818 0 169,127,040 33,001,374 44,297,264 628,049 666,916 17,226,821 1,579,473 20,000 18,182,321 38,327,864 6,016,781 0 0 8,862,639 647,325 -329,787 14,985,795 6,410,555 29,264,562 13,081,456 13,103,045 33,795,827 17,680,223 21,853,737 666,916 18,200,679 84,245
02 161829 HUSI 82,418,955 35,523,828 17,179,084 1,431,354 0 16,454,745 0 10,700,918 0 0 6,413,675 0 12,855,379 470,410 81,769,487 20,785,263 20,959,487 876,671 145,868 4,402,739 0 0 4,883,888 16,180,915 2,599,350 0 0 9,919,233 1,069,908 -53,835 9,329,773 1,963,441 6,518,876 1,998,906 5,059,659 15,633,879 2,800,485 12,012,932 0 8,667,214 17,784,322
03 161945 VASLUI 218,809,908 109,072,793 67,843,747 4,916,694 0 38,279,000 0 34,788,046 0 0 9,091,171 0 27,485,094 93,804 222,963,937 34,900,294 56,172,673 502,667 7,023,490 16,666,191 623,123 0 17,233,680 30,168,357 11,306,674 0 0 47,615,849 1,043,309 -292,370 24,560,110 9,351,149 29,160,115 3,762,286 28,192,249 35,440,054 30,542,583 16,098,465 335,087 45,521,839 0
C. Total oraşe 61,193,453 18,008,443 6,264,912 1,275,443 0 10,412,901 0 10,204,802 0 0 22,147,413 0 198,354 221,540 61,886,358 15,136,938 8,540,279 0 0 194,065 2,455,811 0 4,429,369 433,654 2,278,290 28,441,506 0 -23,554 9,499,334 1,647,609 5,529,013 72,225 2,048,124 10,108,751 10,896,968 5,435,541 0 16,648,793 0
01 164981 MURGENI 21,011,768 5,238,378 1,594,186 637,721 0 4,138,442 0 5,003,000 0 0 6,612,468 0 0 19,480 21,990,133 5,943,888 3,153,344 0 0 0 79,240 0 2,456,087 24,966 801,071 0 0 9,541,815 0 -10,278 4,638,213 1,136,118 2,299,971 72,225 1,233,873 3,563,561 3,544,029 3,908,737 0 1,593,406 0
02 161856 NEGRESTI 40,181,685 12,770,065 4,670,726 637,722 0 6,274,459 0 5,201,802 0 0 15,534,945 0 198,354 202,060 39,896,225 9,193,050 5,386,935 0 0 194,065 2,376,571 0 1,973,282 408,688 1,477,219 0 0 18,899,691 0 -13,276 4,861,121 511,491 3,229,042 0 814,251 6,545,190 7,352,939 1,526,804 0 15,055,387 0
D. Total comune 744,204,529 166,597,506 42,643,545 21,766,028 0 159,850,147 3,416,898 181,783,081 0 0 197,459,403 -972,762 13,489,092 22,581,164 746,900,346 183,232,182 149,785,454 900,303 121,850 3,153,198 315,000 1,383,646 97,317,271 32,189,054 26,104,557 251,638,020 2,437,219 -1,677,408 156,670,869 6,950,824 115,308,543 9,926,698 25,732,280 167,145,502 125,194,520 19,483,707 0 113,453,492 7,033,911
01 162014 ALBESTI 5,783,267 1,977,229 376,498 247,444 0 1,441,877 25,000 1,985,453 0 0 343,708 0 0 10,000 5,488,074 1,528,308 1,301,556 0 0 0 0 0 1,164,331 0 273,312 0 0 1,238,699 0 -18,132 1,616,240 77,505 476,122 0 167,765 1,511,448 732,578 313,119 0 423,672 169,625
02 162069 AL. VLAHUTA 7,598,990 1,410,865 167,046 148,869 0 1,196,928 25,000 1,319,000 0 0 3,647,197 0 0 7,598,913 1,527,839 1,453,981 0 0 0 0 0 619,771 63,440 375,723 0 0 3,560,071 0 -1,912 1,705,293 7,688 1,854,910 355,606 246,705 1,203,108 936,738 87,311 0 1,174,232 27,322
03 162149 ARSURA 5,485,234 1,208,217 172,416 155,910 0 1,812,263 25,000 1,361,956 0 0 1,077,798 0 0 5,335,063 2,015,033 754,027 0 0 0 0 0 1,148,574 0 156,381 0 0 1,266,048 0 -5,000 1,587,876 0 340,207 64,230 129,560 1,780,659 1,163,853 67,568 0 201,110 0
04 162194 BANCA 11,892,708 3,524,015 602,125 410,397 0 3,471,475 25,000 3,164,843 0 0 1,707,375 0 0 12,139,758 3,318,101 3,329,904 1,489 0 0 0 0 2,087,801 0 582,313 0 0 2,825,691 0 -5,541 2,017,938 9,862 1,328,963 61,698 508,225 3,826,687 1,644,294 525,667 0 2,216,424 0
05 162327 BACANI 7,639,075 1,723,119 480,668 281,645 0 2,152,027 25,000 2,220,000 0 0 740,519 0 66,561 711,849 7,866,098 2,914,130 1,705,136 0 0 0 0 0 1,190,971 982,577 325,317 0 0 781,777 0 -33,810 2,571,795 216,307 1,401,486 63,402 590,783 2,320,300 591,205 0 0 98,016 12,804
06 162381 BACESTI 10,977,821 2,233,323 740,211 412,406 0 3,400,994 25,000 3,010,712 0 0 1,421,364 0 8,195 878,233 11,067,990 2,719,417 2,829,725 0 0 0 0 0 2,610,630 896,799 188,000 0 0 1,835,604 0 -12,185 2,722,249 186,309 3,438,880 371,052 165,862 2,306,305 233,873 362,755 0 1,280,705 0
07 162452 BALTENI 3,842,632 1,463,321 397,337 133,782 0 904,129 25,000 1,115,210 0 0 266,294 0 3,334 65,344 3,837,988 1,460,374 1,058,392 0 0 0 0 0 702,340 0 402,082 0 0 237,557 0 -22,757 1,455,130 106,206 287,318 66,829 409,190 917,671 327,106 109,409 0 159,129 0
08 162498 BEREZENI 13,225,338 3,302,008 1,087,687 361,106 0 3,021,898 25,000 2,769,641 0 0 3,100,282 0 566,101 440,408 13,494,299 3,397,046 1,953,425 0 0 0 0 1,320,854 1,634,505 1,221,136 488,710 0 0 3,495,140 0 -16,517 2,012,357 83,527 2,312,503 63,026 585,687 4,703,742 1,218,197 324,055 0 106,963 2,084,242
09 162559 BLAGESTI 4,593,147 959,673 143,512 137,805 0 678,064 25,000 1,141,564 0 0 1,263,478 0 0 525,368 4,304,719 991,534 751,146 0 0 0 0 0 493,286 0 85,461 0 0 1,983,292 0 0 1,047,311 18,719 308,883 70,556 51,421 548,963 687,596 146,867 0 1,424,403 0
10 162595 BOGDANA 4,322,489 988,357 151,739 159,932 0 807,000 25,000 1,391,016 0 0 369,690 0 259,606 481,820 4,479,856 1,152,406 679,662 0 0 0 0 0 958,966 289,422 141,362 0 0 1,270,188 0 -12,150 1,339,506 119 723,481 41,721 163,071 820,592 737,281 0 0 654,085 0
11 162693 BOGDANESTI 8,081,808 1,921,554 303,118 287,678 0 2,412,878 25,000 2,271,000 0 0 616,081 0 68,638 766,657 8,163,493 2,597,572 1,580,718 734 0 0 5,000 0 1,323,239 885,644 670,988 0 0 1,019,722 83,842 -3,966 2,200,604 0 2,170,688 63,017 173,753 2,131,451 1,132,926 0 0 291,054 0
12 162791 BOGDANITA 5,118,596 1,418,507 153,233 154,904 0 1,119,261 25,000 1,261,000 0 0 1,294,828 0 0 0 4,855,837 1,622,117 1,045,080 0 0 0 0 0 688,405 0 260,600 0 0 1,259,530 0 -19,895 1,693,383 98,036 639,875 65,302 67,838 901,158 1,265,314 0 0 124,931 0
13 162871 BOTESTI 9,466,333 1,381,915 173,213 180,050 0 1,405,584 25,000 1,531,645 0 0 4,910,147 0 194,484 17,558 9,505,802 1,768,372 1,145,062 5,000 0 240,000 0 0 654,460 212,750 152,196 0 0 5,329,049 15,000 -16,087 1,566,193 0 1,286,427 29,613 176,864 1,434,592 363,323 3,863,367 0 784,810 613
14 162924 BUNESTI-AVERESTI 13,711,325 8,873,004 8,053,548 178,042 0 2,351,354 25,000 1,422,000 0 0 1,039,967 0 0 0 6,591,944 2,406,362 1,357,226 0 0 0 0 0 1,344,483 0 210,000 0 0 1,276,241 0 -2,368 1,406,396 73,408 453,799 85,623 43,794 2,497,618 1,043,773 119,106 0 868,427 0
15 167268 CIOCANI 6,529,760 2,383,637 148,236 162,951 0 1,741,648 25,000 1,308,901 0 0 841,045 0 0 229,529 6,470,071 2,188,857 1,277,003 283 0 0 0 0 515,538 0 290,958 0 0 2,307,083 0 -109,651 1,973,519 41,535 488,626 57,988 41,621 1,574,055 1,273,857 129,068 0 889,802 0
16 163002 CODAIESTI 10,697,108 2,307,231 758,382 361,106 0 2,695,852 25,000 2,763,718 0 0 2,654,689 0 37,993 212,625 11,120,154 2,982,347 2,953,631 0 0 0 0 0 1,508,118 0 429,454 0 0 3,257,730 0 -11,126 2,093,275 691,438 1,160,524 125,492 264,767 2,246,150 320,000 274,831 0 828,584 3,115,093
17 163057 COROIESTI 6,531,638 2,094,280 259,085 179,045 0 1,789,789 25,000 1,899,740 0 0 522,829 0 0 200,000 6,530,229 2,450,992 2,815,806 0 0 0 0 0 756,819 0 287,797 0 0 222,700 0 -3,885 1,419,696 40,161 802,002 131,900 100,748 1,861,882 1,098,681 0 0 1,075,159 0
18 163137 COSTESTI 6,374,792 1,865,092 605,971 228,331 0 1,480,643 25,000 1,856,076 0 0 1,097,981 0 0 50,000 7,339,258 1,278,799 1,074,445 0 0 0 0 0 1,559,195 0 77,864 0 0 3,363,437 0 -14,482 1,290,098 77,935 747,752 0 82,107 1,550,416 470,195 156,459 0 2,964,296 0
19 167277 COZMESTI 5,568,705 1,518,982 228,708 208,215 0 1,644,684 25,000 1,616,044 0 0 730,298 0 20,973 12,724 5,611,534 2,294,365 1,417,008 0 0 71,788 0 0 846,784 0 393,833 0 0 605,003 0 -17,247 1,691,442 79,322 943,663 105,067 297,483 1,496,185 466,457 74,400 0 457,515 0
20 163208 CRETESTI 4,058,117 807,928 173,876 165,967 0 1,090,702 25,000 1,631,395 0 0 394,680 0 0 108,412 4,590,242 1,031,115 727,193 0 0 0 0 0 1,256,250 0 238,523 0 0 1,346,607 0 -9,446 1,565,249 0 343,889 0 277,792 1,245,015 786,279 88,053 0 283,965 0
21 163253 DANESTI 4,713,480 1,282,045 219,015 175,019 0 1,508,741 25,000 1,392,156 0 0 432,782 0 0 72,756 4,899,850 2,033,876 990,462 0 0 0 0 0 577,741 54,878 262,689 0 0 980,372 0 -168 1,385,220 5,950 469,608 0 218,282 1,480,121 761,222 105,677 0 473,770 0
22 163324 DELENI 5,608,403 1,385,678 296,015 203,184 0 1,461,790 25,000 1,580,368 0 0 1,015,525 0 0 140,042 5,561,691 1,769,792 851,535 0 0 0 0 0 854,295 0 243,584 0 0 1,868,485 0 -26,000 1,475,525 0 921,690 8,989 732,336 1,482,772 527,246 146,300 0 118,759 148,074
23 163379 DELESTI 4,897,479 1,285,251 238,473 202,180 0 1,531,592 25,000 1,675,156 0 0 380,480 0 0 0 4,828,414 1,941,103 1,230,332 0 0 0 0 0 686,327 0 273,997 0 0 701,612 0 -4,957 1,770,263 59,457 612,830 0 140,860 1,494,716 171,529 178,985 0 399,774 0
24 164277 DIMITRIE CANTEMIR 17,710,739 1,892,088 303,560 222,297 0 1,412,288 25,000 2,018,821 0 0 12,307,965 0 0 54,577 17,882,124 1,532,245 2,262,236 0 0 0 0 0 837,744 199,704 459,035 0 0 12,591,390 0 -230 1,691,958 20,864 843,767 23,779 268,438 1,244,513 544,118 122,404 0 13,122,283 0
25 167286 DODESTI 7,951,667 1,786,352 175,373 169,993 0 1,982,630 216,898 1,810,363 0 0 1,566,492 0 215,131 373,801 7,959,397 2,235,892 1,532,436 0 0 0 0 0 937,186 440,458 192,907 0 0 2,649,864 0 -29,346 1,343,449 100 2,401,701 111,773 504,345 2,018,158 484,778 81,934 0 1,013,159 0
26 163486 DRAGOMIRESTI 14,753,507 2,220,433 432,619 450,630 0 3,559,000 25,000 3,286,000 0 0 6,102,729 -517,762 12,423 65,684 15,125,895 2,905,537 2,880,039 0 0 0 0 0 2,082,333 36,890 903,910 0 0 6,323,623 0 -6,437 2,601,104 117,862 3,782,113 158,131 688,509 3,153,899 756,838 218,680 0 3,548,097 100,662
27 163618 DRANCENI 10,502,941 4,060,460 1,850,163 213,243 0 1,952,802 25,000 1,769,376 0 0 2,695,303 0 0 0 11,825,377 2,089,588 2,577,665 0 0 505,000 0 0 1,455,519 0 690,742 0 0 4,508,138 0 -1,275 2,570,643 93,868 2,316,061 161,112 756,285 2,318,383 1,146,384 89,662 0 2,287,979 85,000
28 163681 DUDA-EPURENI 9,769,122 2,040,552 284,895 409,388 0 1,636,689 25,000 2,975,196 0 0 3,084,985 0 0 6,700 9,574,128 1,618,376 1,143,273 0 0 0 0 0 1,650,307 0 279,537 0 0 4,882,882 0 -247 2,024,093 80,025 580,848 0 234,980 1,831,993 2,916,443 210,566 0 1,695,180 0
29 163734 DUMESTI 7,382,766 1,396,703 381,918 336,966 0 2,269,895 25,000 2,593,036 0 0 522,448 0 7,224 568,460 8,456,627 3,154,653 1,687,310 0 0 0 0 0 1,078,357 495,057 343,897 0 0 1,717,247 0 -19,894 2,469,612 67,546 2,050,279 244,065 69,000 2,200,883 558,030 37,946 0 759,266 0
30 163789 EPURENI 7,097,691 1,798,712 415,635 250,462 0 1,319,002 25,000 1,907,809 0 0 924,414 0 257,858 864,896 6,766,672 2,092,921 1,138,928 0 0 0 0 0 827,601 655,496 65,982 0 0 1,993,753 0 -8,009 2,249,807 719 323,184 141,386 219,910 1,699,399 994,743 86,490 0 1,051,034 0
31 163832 FALCIU 17,330,725 4,503,088 1,618,883 347,025 0 2,498,757 25,000 2,566,000 0 0 3,254,417 0 3,613,186 870,277 17,272,903 2,893,832 3,438,586 0 0 0 0 0 1,857,322 5,511,860 219,000 0 0 3,459,846 0 -107,543 2,290,364 231,085 3,785,440 1,335,715 817,407 5,287,455 967,650 307,187 0 2,146,017 104,583
32 167295 FERESTI 9,473,156 1,495,981 165,950 198,155 0 1,563,456 25,000 3,589,808 0 0 2,608,714 0 131,501 58,696 9,489,151 1,859,652 1,474,751 0 0 0 0 0 789,284 0 423,503 0 0 4,968,788 0 -26,827 2,004,729 0 878,759 716,181 179,356 1,546,021 525,795 109,217 0 3,529,093 0
33 167231 FRUNTISENI 4,892,214 1,401,005 158,410 166,975 0 1,450,000 25,000 1,340,000 0 0 332,722 0 68,318 275,169 4,884,990 1,798,730 1,357,719 0 0 0 190,000 0 684,846 387,295 260,000 0 0 206,400 0 0 1,603,111 48,594 877,440 55,882 264,292 1,381,715 269,234 97,534 0 287,188 0
34 163903 GAGESTI 9,685,628 2,295,317 388,011 136,801 0 3,208,309 25,000 1,141,536 0 0 2,599,363 0 2,889 413,214 10,354,014 4,231,475 1,147,354 379 0 0 0 0 687,700 322,013 254,827 0 0 3,734,081 2,623 -26,438 3,628,879 10,321 1,946,012 63,732 263,827 3,402,998 100,431 127,688 0 810,126 0
35 163967 GHERGHESTI 13,075,920 1,650,443 225,103 245,433 0 1,795,375 25,000 3,153,263 0 0 6,388,084 0 25,817 37,938 13,011,503 2,132,379 2,665,636 0 0 0 0 62,792 1,193,180 310,859 175,157 0 0 6,595,029 0 -123,529 2,290,831 86,968 1,315,866 14,684 67,830 2,124,523 6,030,334 0 0 1,080,467 0
36 164062 GIRCENI 8,686,003 1,400,229 253,155 228,331 0 1,611,304 25,000 1,956,000 0 0 2,753,631 0 591,805 348,034 8,743,555 1,248,065 1,328,832 71,373 0 0 50,000 0 1,505,995 202,516 595,276 0 0 3,675,211 89,369 -23,082 1,755,555 42,320 2,285,827 0 975,173 1,436,160 293,395 119,050 0 1,836,075 0
37 164133 GRIVITA 19,873,160 2,220,403 620,794 296,731 0 1,885,229 25,000 2,327,434 0 0 12,408,514 0 2,990 1,003,590 20,356,886 2,608,697 1,436,225 0 0 0 0 0 1,162,544 538,899 448,500 0 0 14,162,021 0 0 2,019,017 58,405 2,322,641 64,919 426,253 1,940,222 9,889,496 122,216 0 3,513,717 0
38 164197 HOCENI 7,320,798 2,302,004 369,181 224,311 0 1,944,475 25,000 1,734,335 0 0 575,298 0 584,976 154,710 7,474,625 1,645,363 1,478,498 0 0 0 0 0 1,431,331 638,891 598,100 0 0 1,691,120 0 -8,678 1,500,850 129,505 1,384,940 107,200 373,333 2,149,146 844,026 40,902 0 944,723 0
39 164339 IANA 10,747,330 2,100,547 404,729 390,277 0 3,804,824 25,000 3,509,500 0 0 1,296,517 0 0 10,942 10,662,199 3,436,550 3,785,629 34,558 0 0 0 0 2,093,349 0 445,537 0 0 923,664 25,946 -83,034 2,628,049 12,791 1,453,516 140,389 378,514 4,093,856 502,563 159,600 0 1,292,921 0
40 167222 IBANESTI 11,179,404 2,448,564 824,708 139,818 0 1,159,093 25,000 2,636,000 0 0 3,416,509 0 762,425 731,813 11,152,078 1,449,219 4,410,341 0 0 0 0 0 453,338 537,505 20,619 0 0 4,494,500 0 -213,444 1,489,724 668,485 862,105 62,172 422,334 1,213,840 966,681 0 0 4,973,991 492,746
41 164393 IVANESTI 15,731,559 1,874,064 392,981 372,171 0 2,622,104 25,000 3,111,510 0 0 7,421,401 0 617,200 60,280 15,644,337 3,054,095 2,044,663 273,605 0 0 0 0 1,604,081 251,738 684,612 0 0 7,123,935 609,908 -2,300 2,802,391 375,308 5,477,659 13,730 561,130 2,430,244 672,545 306,548 0 3,004,782 0
42 164543 IVESTI 5,749,116 1,545,163 293,371 244,427 0 1,854,500 25,000 1,871,000 0 0 382,852 0 0 70,601 5,514,584 2,442,888 1,398,996 0 0 0 50,000 0 689,660 0 178,000 0 0 755,040 0 0 1,244,122 27,583 415,347 66,523 229,555 2,115,578 973,492 131,653 0 310,731 0
43 164598 LAZA 6,168,401 1,597,641 353,678 167,981 0 2,087,570 25,000 1,354,976 0 0 907,721 0 55,492 140,001 7,334,908 2,601,676 1,923,371 0 0 0 0 0 865,338 22,361 249,891 0 0 1,688,295 0 -16,024 2,001,267 60,595 694,624 0 179,090 1,951,701 1,266,778 0 0 1,180,853 0
44 164687 LIPOVAT 7,308,301 1,964,684 576,656 347,025 0 1,930,396 25,000 2,671,149 0 0 575,013 0 125,309 16,750 7,799,248 2,026,655 1,761,012 59,977 0 0 0 0 1,635,842 637,966 302,210 0 0 966,049 412,626 -3,089 1,733,086 90,701 1,545,976 59,631 333,624 2,006,621 1,488,961 360,475 0 99,169 81,004
45 164749 LUNCA-BANULUI 7,531,902 2,351,983 728,417 287,678 0 2,333,875 25,000 2,165,499 0 0 603,565 0 0 51,980 7,878,726 2,574,809 1,681,619 0 0 0 0 0 1,598,394 0 134,189 0 0 1,906,794 0 -17,079 2,013,717 166,490 858,460 209,167 145,073 2,614,909 1,038,990 171,808 0 660,112 0
46 164829 MALUSTENI 4,151,615 1,045,266 176,423 194,133 0 1,232,640 25,000 1,527,306 0 0 321,403 0 0 0 4,541,909 1,851,667 885,041 0 0 0 0 0 706,679 0 133,001 0 0 965,603 0 -82 1,767,754 65,403 464,701 185,933 164,815 1,281,611 358,649 96,000 0 157,043 0
47 164892 MICLESTI 5,704,357 1,313,232 208,760 255,492 0 1,653,228 25,000 1,939,000 0 0 634,744 0 22,492 116,661 5,395,717 1,782,995 1,754,966 0 0 0 0 0 1,235,800 112,542 335,780 0 0 173,634 0 0 1,589,872 7,444 828,701 0 50,756 1,737,696 749,660 157,430 0 261,771 12,387
48 164936 MUNTENI DE JOS 8,263,766 4,357,363 2,222,338 147,863 0 2,147,120 25,000 1,328,503 0 0 203,752 0 0 202,028 9,457,657 2,674,275 1,882,307 0 0 322,844 0 0 1,444,680 372,113 174,817 0 0 2,587,569 0 -948 2,407,325 91,361 792,115 0 424,639 2,236,485 1,023,127 447,471 0 1,995,378 39,756
49 167302 MUNTENI DE SUS 9,896,889 2,046,928 485,251 396,312 0 2,062,075 225,000 2,988,845 0 0 2,477,173 0 0 96,868 9,897,216 3,006,592 1,746,607 0 0 0 0 0 940,032 0 338,821 0 0 3,907,213 0 -42,049 1,828,323 6,867 688,281 43,572 333,237 2,475,732 678,909 295,901 0 3,546,394 0
50 165069 OLTENESTI 6,859,324 1,527,749 213,341 234,366 0 1,085,918 225,000 1,844,458 0 0 1,310,113 0 366,106 499,980 7,252,910 1,285,504 1,987,987 0 0 0 0 0 1,186,187 417,687 155,168 0 0 2,276,095 0 -55,718 1,450,703 12,198 1,748,041 0 445,884 1,290,778 1,165,333 136,364 0 1,003,609 0
51 165130 OSESTI 9,865,895 1,276,605 295,619 305,783 0 3,027,207 25,000 2,281,363 0 0 2,360,101 0 50,279 845,340 9,513,087 2,973,044 1,565,749 0 0 0 0 0 1,296,807 682,241 496,072 0 0 2,499,174 0 0 1,975,702 9,646 3,308,539 116,179 214,028 2,666,641 608,984 186,725 0 307,240 119,403
52 165185 PADURENI 7,275,024 2,226,616 280,104 369,154 0 1,676,671 25,000 2,720,264 0 0 360,403 0 0 266,070 7,687,125 1,792,136 2,659,688 0 0 0 0 0 1,680,800 717,595 175,000 0 0 664,384 0 -2,478 1,325,638 2,711 727,816 50,177 489,228 1,742,268 1,721,463 0 0 1,627,824 0
53 165274 PERIENI 9,512,067 2,638,326 558,250 310,814 0 2,077,000 25,000 3,250,990 0 0 603,391 0 0 917,360 9,511,850 2,706,107 4,329,347 16,135 0 0 0 0 1,084,349 0 331,241 0 0 958,803 93,270 -7,402 2,917,661 267,044 676,368 194,239 190,472 1,880,257 2,361,515 34,692 0 989,602 0
54 167311 POCHIDIA 5,954,494 1,329,414 165,305 159,932 0 1,346,160 25,000 1,293,403 0 0 1,860,517 0 0 100,000 6,356,312 1,892,830 1,114,702 9,963 0 0 0 0 604,744 534,633 149,434 0 0 1,916,157 135,167 -1,318 1,126,997 10,921 529,075 64,099 180,466 1,590,021 1,202,585 30,423 0 1,621,725 0
55 165416 POGANA 6,622,417 1,645,242 444,319 270,578 0 1,658,148 25,000 1,949,000 0 0 1,226,937 0 0 118,090 6,593,761 1,971,714 2,355,861 3,151 0 0 0 0 1,119,874 0 334,431 0 0 837,323 0 -28,593 1,846,413 58,888 855,054 86,692 169,333 1,568,205 308,334 417,407 0 1,283,435 0
56 167259 POGONESTI 5,090,869 1,490,752 180,959 170,997 0 1,625,593 25,000 1,364,293 0 0 303,554 0 119,769 161,908 4,739,380 2,367,295 937,290 0 0 0 10,000 0 624,313 0 186,016 0 0 636,792 0 -22,326 1,099,987 63,625 408,260 68,785 97,561 1,846,445 648,015 62,853 0 443,849 0
57 165336 POIENESTI 8,307,160 2,160,175 346,314 246,438 0 3,166,573 25,000 1,940,861 0 0 441,078 0 537,692 35,781 8,432,967 3,100,819 1,607,258 35,899 0 0 0 0 1,214,386 610,459 468,441 0 0 1,251,873 146,953 -3,121 2,046,197 40,539 1,863,558 68,068 331,336 3,131,280 429,222 138,009 0 284,808 99,950
58 165470 PUIESTI 17,623,426 2,422,506 575,346 421,460 0 3,570,118 25,000 4,640,230 0 0 5,189,924 0 514,895 1,260,753 17,924,587 4,440,700 3,384,972 0 0 0 0 0 2,086,988 1,574,911 577,595 0 0 5,861,575 0 -2,154 2,723,813 533,730 4,526,245 163,120 866,141 4,783,499 912,136 149,029 0 3,266,874 0
59 165611 PUNGESTI 14,133,482 1,289,524 284,778 302,768 0 2,202,347 225,000 2,464,546 0 0 8,363,268 -455,000 43,797 0 14,490,020 2,679,388 1,196,369 0 0 0 0 0 1,280,650 71,185 405,377 0 0 8,859,245 0 -2,194 2,011,185 61,331 5,457,556 98,631 141,965 2,273,851 214,395 77,871 0 4,153,235 0
60 167320 PUSCASI 7,392,875 1,564,913 250,039 349,039 0 1,782,646 25,000 2,579,099 0 0 1,036,815 0 304,402 100,000 6,765,847 1,958,821 1,333,632 0 0 0 0 0 1,703,902 379,440 202,642 0 0 1,187,437 0 -27 1,792,015 13,735 869,971 109,391 710,184 2,134,964 670,506 215,716 0 249,365 0
61 167240 RAFAILA 4,655,119 793,183 179,276 184,073 0 1,272,490 25,000 1,604,716 0 0 940,036 0 0 19,694 4,844,337 1,772,963 1,395,616 2,600 46,850 0 0 0 683,392 0 205,490 0 0 726,355 15,418 -4,347 1,262,011 68,024 1,064,129 0 137,050 1,290,430 422,361 151,213 0 437,825 11,294
62 165719 REBRICEA 10,648,816 2,104,096 355,195 335,960 0 2,278,155 25,000 2,494,263 0 0 2,728,153 0 790,727 228,422 11,044,544 1,929,346 1,961,451 0 0 0 0 0 1,608,815 867,017 809,676 0 0 3,881,515 0 -13,276 1,639,133 124,859 3,107,331 56,625 324,425 1,920,145 906,704 2,261,562 0 595,827 107,933
63 165817 ROSIESTI 8,189,013 2,285,267 836,111 205,198 0 2,373,984 25,000 2,560,820 0 0 573,769 0 112,187 257,986 9,281,278 2,238,612 1,814,416 0 0 0 0 0 1,626,713 0 340,174 0 0 3,261,363 0 0 1,640,643 139,483 1,171,708 141,379 317,953 2,558,471 514,553 163,260 0 2,625,208 8,620
64 165899 SOLESTI 8,127,201 1,600,416 342,135 345,014 0 2,600,904 25,000 2,644,663 0 0 1,256,218 0 0 0 7,946,338 2,697,790 2,162,346 0 0 0 0 0 1,468,022 0 499,200 0 0 1,220,896 0 -101,916 2,925,347 131,079 1,825,471 0 119,480 2,353,298 229,178 22,000 0 340,485 0
65 165979 STANILESTI 10,346,274 2,494,069 514,482 484,828 0 2,836,575 25,000 3,505,963 0 0 977,886 0 6,060 500,721 10,660,824 3,366,116 2,278,742 0 0 0 0 0 1,759,321 6,060 301,323 0 0 2,957,770 0 -8,508 2,209,668 44,146 1,662,139 116,574 454,094 3,374,809 1,906,892 269,070 0 623,432 0
66 166057 STEFAN CEL MARE 8,204,381 1,934,630 336,251 316,847 0 1,686,880 25,000 2,811,369 0 0 502,411 0 595,710 648,381 8,183,020 1,817,996 2,191,509 11,092 0 0 0 0 1,227,975 853,153 272,074 0 0 1,725,602 83,619 0 1,531,968 9,230 594,654 140,327 349,815 1,702,282 3,206,559 180,445 0 454,977 12,763
67 166137 SULETEA 17,117,624 1,758,652 219,472 204,191 0 1,668,567 25,000 2,021,008 0 0 10,999,412 0 6,060 638,925 17,100,656 2,320,566 1,573,147 12,866 0 0 0 0 919,287 211,138 165,807 0 0 11,859,554 38,291 0 1,442,753 88,905 804,859 62,307 456,379 2,133,685 11,260,212 151,300 0 700,256 0
68 166182 TANACU 7,002,289 2,409,109 280,105 158,929 0 1,886,496 25,000 1,286,799 0 0 1,394,885 0 0 0 6,449,652 2,338,864 1,166,771 8,000 0 0 0 0 824,349 0 162,768 0 0 1,958,082 0 -9,182 1,694,837 73,506 357,149 85,505 130,480 1,766,139 751,102 181,939 0 1,408,995 0
69 166235 TACUTA 7,951,993 1,277,014 227,027 301,761 0 1,535,679 25,000 2,613,620 0 0 1,908,702 0 561,271 30,707 7,665,249 1,499,445 1,670,483 0 0 0 0 0 959,434 708,062 257,200 0 0 2,577,584 0 -6,959 1,542,015 17,850 2,682,960 0 221,907 1,238,678 433,821 250,326 0 1,219,942 57,750
70 166315 TATARANI 6,281,476 1,197,314 237,874 390,277 0 1,306,596 25,000 2,847,591 0 0 497,281 0 0 407,694 5,596,920 1,743,861 1,273,317 0 0 0 0 0 845,974 0 276,322 0 0 1,457,446 0 0 2,087,706 98,721 532,025 0 523,886 1,225,037 515,369 65,041 0 549,135 0
71 166413 TODIRESTI 6,674,022 2,007,790 277,838 302,768 0 1,477,562 225,000 2,413,938 0 0 522,699 0 27,033 0 6,875,545 2,473,144 2,014,362 0 75,000 0 0 0 790,142 161,343 146,905 0 0 1,256,326 0 -41,677 1,928,930 123,401 560,516 0 320,996 1,525,579 743,332 311,854 0 1,360,937 0
72 166529 TUTOVA 11,792,072 2,725,281 641,182 306,792 0 3,329,620 25,000 2,473,190 0 0 2,223,568 0 418,612 596,801 11,816,183 3,058,469 2,971,850 27,006 0 0 0 0 1,772,896 967,040 339,316 0 0 2,577,112 156,234 -53,740 1,604,679 89,554 1,670,306 1,103,297 528,129 3,942,749 2,115,382 0 0 762,087 0
73 166636 VALENI 8,613,810 1,939,706 394,028 405,367 0 3,064,490 25,000 3,055,864 0 0 528,750 0 0 0 8,421,024 4,149,339 1,800,037 0 0 0 0 0 1,333,044 400,701 495,217 0 0 288,379 0 -45,693 2,466,765 79,637 1,027,177 84,326 581,342 3,224,264 438,385 154,912 0 345,064 19,152
74 166672 VETRISOAIA 6,956,355 2,195,856 423,412 257,502 0 1,627,755 25,000 2,070,660 0 0 337,764 0 410,708 288,612 6,935,179 1,669,900 1,846,077 0 0 0 0 0 1,272,947 1,154,261 249,000 0 0 751,494 0 -8,500 1,854,616 14,669 1,503,673 60,178 858,619 1,417,356 829,239 87,923 0 308,906 0
75 166707 VIISOARA 5,303,063 1,539,998 192,528 157,923 0 868,977 25,000 1,328,700 0 0 1,223,980 0 116,408 200,000 5,641,203 1,779,765 870,451 52,544 0 0 10,000 0 343,292 149,057 91,312 0 0 2,064,293 289,600 -9,111 1,777,745 0 602,740 64,096 198,175 998,003 366,925 73,480 0 1,560,039 0
76 166770 VINDEREI 20,541,386 2,010,365 282,062 358,090 0 1,036,462 225,000 3,378,980 0 0 13,704,092 0 0 186,487 20,541,168 1,353,826 1,415,611 6,761 0 1,970,115 0 0 991,160 0 176,774 0 0 14,623,819 18,542 -15,440 2,002,390 12,194 666,036 94,525 358,950 1,008,338 14,633,968 452 0 1,764,315 0
77 166869 VOINESTI 28,210,216 1,378,878 320,323 374,183 0 3,179,000 25,000 2,755,000 0 0 20,772,338 0 0 100,000 29,049,848 2,823,397 3,167,532 0 0 0 0 0 2,267,088 3,100,450 1,024,616 0 0 16,671,230 0 -4,465 3,392,089 60,244 4,726,077 56,588 102,662 3,128,242 16,093,070 483,003 0 1,007,873 0
78 166985 VULTURESTI 7,755,144 2,027,805 264,431 192,121 0 1,547,041 25,000 1,614,181 0 0 2,450,669 0 0 90,448 8,223,582 2,307,221 1,345,498 0 0 0 0 0 762,148 0 291,124 0 0 3,575,104 0 -57,513 1,757,313 86,612 1,118,491 29,385 168,620 1,846,668 2,603,061 252,688 0 360,744 0
79 167035 VUTCANI 5,204,029 1,959,689 363,940 128,764 0 1,271,000 25,000 1,679,000 0 0 169,340 0 0 100,000 5,043,493 1,141,857 2,768,812 0 0 0 0 0 991,349 0 139,302 0 0 4,011 0 -1,838 1,693,863 0 285,365 0 199,997 1,252,265 35,890 0 0 1,476,744 99,369
80 167071 ZAPODENI 9,611,010 2,111,439 258,572 392,288 0 1,974,800 225,000 2,881,000 0 0 1,574,181 0 173,276 671,314 9,589,153 2,310,762 1,946,576 0 0 0 0 0 1,602,061 334,508 231,749 0 0 3,177,919 0 -14,422 1,842,037 90,253 1,089,604 151,315 143,394 2,184,516 1,141,478 161,292 0 2,769,664 15,600
81 167179 ZORLENI 21,725,281 6,850,691 1,861,853 845,937 0 3,710,924 25,000 6,452,390 0 0 2,882,402 0 11,179 1,792,695 20,585,601 2,931,902 4,571,500 266,888 0 43,451 0 0 2,753,591 2,007,304 428,797 0 0 7,389,981 220,811 -28,624 4,901,860 89,395 2,595,161 850,103 431,110 2,916,992 1,808,978 1,841,499 0 5,142,337 8,166
ANEXA nr. 24
Judeţul: VALCEA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,769,387,051 648,499,218 296,387,769 53,353,191 79,794,161 256,287,402 19,512,939 210,577,606 0 3,713,050 228,670,023 195,822 310,089,941 12,046,889 1,715,678,926 420,867,973 322,842,677 8,689,297 16,523,127 65,009,688 38,484,173 5,957,965 154,722,509 292,998,022 46,182,109 856,407 0 316,240,583 29,323,524 -3,019,128 296,065,714 19,631,171 157,178,651 48,923,119 136,745,094 384,624,326 145,346,441 161,726,053 9,878,068 345,028,485 10,531,804
A. Consiliul judeţean 509,950,889 107,865,520 56,974,496 7,976,578 79,794,161 0 17,110,000 81,748,000 0 0 61,769,324 188,664 161,283,784 191,436 454,125,972 103,102,418 66,427,128 619,698 0 38,441,714 29,652,628 0 10,907,707 142,091,823 13,444,312 0 47,408,680 2,648,119 -618,255 34,334,745 2,372,574 9,956,810 15,700,146 37,639,340 106,147,225 0 98,282,709 0 145,513,653 4,178,770
B. Total municipii 448,067,797 273,106,073 159,009,008 833,003 0 69,143,685 0 4,067,254 0 3,713,050 25,746,000 0 70,210,265 2,081,470 427,415,267 80,939,437 119,431,919 7,103,308 16,098,572 24,658,472 6,975,542 0 37,335,521 73,974,151 11,959,003 48,000 0 31,587,498 17,943,999 -640,155 67,393,852 10,932,833 57,556,635 11,266,837 64,409,328 73,021,487 43,191,517 16,378,122 7,233,217 75,864,448 166,991
Nr.
Cod SIRUTA
crt.
1 167473 Ramnicu Valcea 397,662,638 247,302,356 145,718,292 0 0 54,880,200 0 2,061,254 0 3,713,050 22,621,380 0 65,062,120 2,022,278 378,338,663 63,204,583 111,219,219 7,103,308 16,098,572 24,619,972 6,783,542 0 31,001,924 65,973,972 9,823,422 400 25,176,116 17,943,999 -610,366 59,143,545 9,679,781 49,018,561 7,469,308 57,119,025 59,034,609 40,695,770 16,055,267 7,233,217 72,744,589 144,991
2 167981 Dragasani 50,405,159 25,803,717 13,290,716 833,003 0 14,263,485 0 2,006,000 0 0 3,124,620 0 5,148,145 59,192 49,076,604 17,734,854 8,212,700 0 0 38,500 192,000 0 6,333,597 8,000,179 2,135,581 47,600 6,411,382 0 -29,789 8,250,307 1,253,052 8,538,074 3,797,529 7,290,303 13,986,878 2,495,747 322,855 0 3,119,859 22,000
C. Total oraşe 198,885,356 76,657,576 31,070,219 4,062,769 0 33,734,965 213,000 13,336,617 0 0 17,909,760 7,158 55,587,088 1,439,192 195,989,205 51,372,403 32,309,201 717,875 424,555 1,124,288 620,407 0 15,783,323 51,065,486 6,936,970 808,407 0 28,485,386 7,255,787 -914,883 42,980,734 2,987,423 27,079,947 12,075,144 16,073,190 28,947,174 27,277,753 2,881,926 2,644,851 31,090,375 1,950,688
1 168372 Babeni 19,645,049 10,561,232 5,337,333 586,774 0 5,585,706 23,000 1,643,587 0 0 430,762 0 1,400,762 0 21,566,993 6,850,806 3,407,167 0 0 439,781 94,883 0 2,864,613 2,001,657 679,454 0 5,525,449 0 -296,817 4,817,429 407,760 3,771,098 619,361 772,463 5,516,811 409,087 73,309 0 5,103,697 75,978
2 168452 Balcesti 24,195,669 5,084,298 1,840,793 619,541 0 4,840,108 44,000 1,640,000 0 0 704,753 7,158 11,030,599 844,753 20,823,811 5,295,111 2,659,464 0 0 0 222,103 0 2,059,448 8,384,672 998,376 0 1,344,515 0 -139,878 11,015,929 247,477 2,254,667 743,429 975,315 4,029,721 360,606 -15,277 0 1,129,858 82,086
3 167641 Baile Govora 6,879,538 3,911,950 1,102,122 377,285 0 1,370,554 40,000 1,132,085 0 0 333,449 0 0 91,500 8,999,176 3,166,052 1,763,151 0 0 0 22,723 0 975,169 419,084 84,395 0 2,601,818 0 -33,216 2,420,973 13,203 437,067 9,193 1,368,370 1,271,931 423,045 321,994 0 2,715,843 17,557
4 167696 Baile Olanesti 12,749,092 8,451,110 2,956,410 329,628 0 2,198,758 0 1,070,432 0 0 900,495 0 79,107 49,190 13,155,454 4,925,527 3,435,879 58,169 0 0 114,361 0 1,287,681 0 241,546 808,407 2,221,072 280,236 -217,424 3,618,299 657,645 751,702 69,835 837,654 2,123,732 2,654,112 811,636 63,000 1,373,953 193,886
5 168602 Berbesti 12,891,970 7,383,138 3,376,525 415,010 0 3,807,172 26,000 1,208,183 0 0 456,477 0 0 11,000 14,153,672 4,474,840 3,482,928 24,472 0 0 0 0 1,652,728 0 778,441 0 3,718,080 66,956 -44,773 3,098,855 0 1,730,142 164,937 479,691 3,102,492 534,850 173,636 0 4,772,695 96,374
6 167794 Brezoi 25,618,641 7,287,544 2,985,339 701,948 0 4,457,750 22,000 2,271,118 0 0 701,615 0 10,853,614 25,000 25,274,240 5,897,362 2,935,246 97,999 0 542,612 40,496 0 1,706,353 11,775,570 694,223 0 1,424,007 166,364 -5,992 4,293,482 174,498 8,069,477 583,838 1,734,437 3,443,805 843,759 302,594 0 5,697,446 130,904
7 167909 Calimanesti 48,704,977 16,788,771 5,972,191 638,403 0 4,313,558 10,000 1,835,135 0 0 4,262,244 0 21,286,197 209,072 41,844,610 10,114,030 5,474,184 435,486 199,085 0 94,759 0 2,448,723 11,475,409 847,255 0 4,834,961 6,042,231 -121,513 4,950,410 963,271 2,322,040 665,301 6,855,494 4,358,159 12,487,697 392,938 2,356,381 5,965,366 527,553
8 168041 Horezu 35,297,112 12,783,946 6,019,082 0 0 5,670,000 48,000 1,343,666 0 0 6,158,456 0 9,084,367 208,677 35,663,625 7,365,786 6,499,538 101,749 225,470 141,895 22,930 0 1,866,771 12,693,346 2,379,496 0 3,706,628 700,000 -39,984 6,295,613 520,251 7,149,337 9,149,652 2,755,246 3,587,577 2,594,578 443,321 225,470 2,242,580 700,000
9 168130 Ocnele Mari 12,903,308 4,405,587 1,480,424 394,180 0 1,491,359 0 1,192,411 0 0 3,961,509 0 1,852,442 0 14,507,624 3,282,889 2,651,644 0 0 0 8,152 0 921,837 4,315,748 233,784 0 3,108,856 0 -15,286 2,469,744 3,318 594,417 69,598 294,520 1,512,946 6,970,019 377,775 0 2,088,937 126,350
D. Total comune 612,483,009 190,870,049 49,334,046 40,480,841 0 153,408,752 2,189,939 111,425,735 0 0 123,244,939 0 23,008,804 8,334,791 638,148,482 185,453,715 104,674,429 248,416 0 785,214 1,235,596 5,957,965 90,695,958 25,866,562 13,841,824 0 0 208,759,019 1,475,619 -845,835 151,356,383 3,338,341 62,585,259 9,880,992 18,623,236 176,508,440 74,877,171 44,183,296 0 92,560,009 4,235,355
1 168229 Alunu 12,127,126 4,850,238 2,050,440 544,083 0 3,163,840 37,000 1,538,378 0 0 1,406,328 0 1,081,143 50,199 11,591,878 4,988,148 1,825,561 0 0 122,158 21,300 0 1,187,224 1,672,923 306,201 0 1,478,580 0 -10,217 2,805,235 0 2,319,907 60,974 525,849 3,863,867 640,921 0 0 1,343,518 31,607
2 168309 Amarasti 4,754,539 1,522,344 255,310 423,947 0 1,646,523 35,000 1,208,000 0 0 342,672 0 0 0 5,817,894 1,832,284 1,004,808 0 0 192,205 8,150 0 1,242,819 2,560 85,118 0 1,475,059 0 -25,109 1,395,973 0 263,110 64,350 299,913 1,969,256 832,449 68,760 0 924,083 0
3 168559 Barbatesti 6,722,188 2,592,707 459,141 665,211 0 1,774,580 36,000 1,752,000 0 0 178,060 0 0 388,841 5,822,759 1,082,132 1,436,264 0 0 0 6,000 0 1,632,773 0 99,243 0 1,566,649 0 -302 1,241,118 53,868 699,064 32,694 175,213 1,763,280 1,032,820 180,646 0 644,056 0
4 168675 Berislavesti 6,439,774 2,667,476 423,751 573,869 0 1,193,234 36,000 1,768,661 0 0 234,405 0 0 539,998 6,541,405 1,514,265 1,749,597 0 0 0 15,865 0 983,756 0 110,965 0 2,167,730 0 -773 2,140,354 134,782 308,394 0 325,856 1,272,861 722,673 256,281 0 1,165,193 215,011
5 168755 Boisoara 4,048,835 1,269,793 191,131 437,849 0 1,174,112 21,000 1,230,872 0 0 186,184 0 117,203 49,671 3,317,200 1,844,354 544,712 0 0 0 3,600 0 506,211 45,649 134,687 0 249,687 0 -11,700 1,316,907 0 214,033 0 98,160 1,329,614 170,198 0 0 188,288 0
6 168791 Budesti 14,666,613 10,388,665 7,032,240 0 0 2,784,636 18,000 362,500 0 0 505,180 0 607,632 0 13,641,147 3,297,420 2,749,914 0 0 0 14,868 0 2,244,063 424,832 279,975 0 4,644,041 0 -13,966 4,287,281 0 1,418,773 413,307 280,310 2,706,482 813,701 131,165 0 3,590,128 0
7 168880 Bujoreni 11,013,202 6,293,432 2,859,070 531,176 0 2,394,226 26,000 1,567,410 0 0 444,864 0 287,270 0 13,950,148 3,006,089 2,843,858 0 0 0 14,972 0 1,526,057 924,628 218,950 0 5,526,412 0 -110,818 3,766,300 218,812 1,533,854 166,160 403,522 2,523,350 1,453,658 2,898 0 3,881,594 0
8 168960 Bunesti 4,742,223 1,717,741 203,688 652,303 0 770,417 39,000 1,774,875 0 0 106,132 0 0 334,058 5,792,244 1,386,870 1,206,242 0 0 0 28,246 0 600,250 0 99,919 0 2,472,148 0 -1,431 1,505,831 67,274 699,042 100,240 138,318 737,013 2,319,946 60,781 0 163,799 0
9 169039 Cernisoara 12,174,736 2,406,342 286,397 781,376 0 2,473,455 33,000 1,976,000 0 0 5,285,939 0 0 0 13,236,250 2,741,624 2,359,054 0 0 0 28,886 5,957,965 1,723,477 0 172,475 0 255,770 0 -3,001 2,495,876 30,581 6,608,642 52,670 272,897 2,543,100 287,193 0 0 945,291 0
10 169119 Ciineni 6,524,577 3,120,009 677,022 397,141 0 1,409,418 0 1,155,783 0 0 391,178 0 249,876 198,313 9,656,343 2,395,793 1,277,239 0 0 0 4,600 0 741,381 110,670 232,840 0 4,900,255 0 -6,435 2,747,074 88,393 1,194,662 0 200,401 1,430,376 353,945 0 0 3,641,492 0
11 169182 Copaceni 5,912,919 2,118,079 348,038 603,654 0 1,712,624 34,000 1,629,000 0 0 419,216 0 0 0 7,089,695 1,793,296 1,019,196 0 0 0 9,300 0 1,311,859 0 222,769 0 2,733,595 0 -320 1,356,310 95,885 994,026 0 104,119 1,890,786 243,988 180,353 0 2,223,028 1,200
12 169253 Costesti 7,004,720 2,915,013 953,700 468,627 0 1,723,536 35,000 1,341,000 0 0 223,228 0 114,452 652,491 7,004,720 2,297,978 1,751,634 2,575 0 0 57,050 0 1,021,548 0 293,774 0 1,416,953 163,208 0 2,212,610 0 357,429 60,796 701,464 1,696,469 1,141,993 14,224 0 819,735 0
13 169306 Creteni 5,491,668 1,823,016 235,358 478,555 0 1,692,930 27,939 1,180,638 0 0 458,684 0 253,751 54,710 5,383,913 2,161,754 1,111,647 0 0 29,000 15,050 0 1,240,373 306,151 93,552 0 429,263 0 -2,877 1,741,596 42,612 580,205 0 68,867 2,326,622 104,664 320,513 0 198,834 0
14 169351 Daesti 8,203,896 3,646,073 1,353,532 452,740 0 1,637,782 21,000 1,837,436 0 0 353,330 0 114,452 593,823 8,383,764 2,424,138 1,468,686 21,570 0 0 58,654 0 1,033,872 33,122 1,094,208 0 2,182,132 70,200 -2,818 2,279,492 4,950 364,632 63,452 1,135,280 1,785,013 1,245,959 433,053 0 1,070,733 1,200
15 169404 Danicei 6,961,049 2,025,744 573,520 409,055 0 1,236,191 28,500 1,178,925 0 0 367,368 0 2,096,028 28,293 8,653,222 1,684,869 1,112,493 0 0 25,738 13,700 0 749,489 2,030,092 61,000 0 2,976,288 0 -447 1,659,539 0 306,119 63,025 614,452 3,280,183 660,224 163,140 0 1,906,540 0
16 174502 Diculesti 4,444,742 1,563,820 267,228 425,931 0 1,398,454 0 1,209,378 0 0 329,627 0 -56,537 0 4,812,705 1,532,474 1,454,939 26,294 0 0 2,500 0 893,808 86,269 209,112 0 381,861 232,517 -7,069 1,958,162 82,474 382,159 48,468 98,488 1,477,963 517,108 2,500 0 245,383 0
17 169547 Dragoesti 4,185,212 1,834,613 666,377 279,985 0 1,275,326 27,000 803,567 0 0 159,876 0 84,830 0 4,362,194 1,678,713 912,274 0 0 0 12,120 0 944,752 298,294 53,141 0 475,285 0 -12,385 2,035,002 0 184,174 53,895 117,169 1,336,813 88,147 0 0 248,700 298,294
18 169583 Fauresti 4,494,411 1,647,873 204,096 421,963 0 1,337,284 27,500 1,201,000 0 0 280,754 0 0 0 4,294,419 1,937,300 882,365 0 0 0 7,200 0 346,231 52,296 164,284 0 951,258 0 -46,515 1,579,444 70,452 517,244 216,725 66,149 1,254,970 296,247 96,583 0 194,105 2,500
19 169681 Fartatesti 10,162,957 2,768,582 448,136 841,939 0 3,857,000 37,000 2,006,000 0 0 479,958 0 1,014,417 0 10,064,882 4,446,481 1,443,056 13,990 0 0 1,000 0 1,875,599 989,629 259,505 0 828,521 224,643 -17,542 2,521,938 61,812 1,076,862 18,000 656,578 4,869,020 330,462 190,365 0 328,108 11,737
20 169896 Francesti 9,305,242 3,666,633 1,438,677 557,983 0 2,523,520 30,000 1,720,932 0 0 248,832 0 1,115,325 0 9,530,468 2,683,723 963,568 0 0 0 46,664 0 1,666,788 1,146,311 233,441 0 2,810,182 0 -20,209 2,254,733 2,999 1,808,534 44,759 122,488 2,446,192 525,258 3,097 0 2,322,408 0
21 169994 Galicea 7,928,583 2,853,261 669,629 763,504 0 2,668,381 35,000 1,961,518 0 0 124,016 0 201,331 85,076 8,565,824 3,641,557 1,750,628 6,000 0 0 39,888 0 1,130,346 11,900 58,841 0 1,889,957 38,500 -1,793 2,369,698 69,543 452,418 76,081 484,146 2,935,588 1,034,520 3,096 0 1,137,869 2,865
22 170097 Ghioroiu 4,685,221 1,386,737 157,303 438,840 0 1,817,552 27,000 1,235,884 0 0 209,992 0 0 8,056 4,785,081 2,473,082 524,684 0 0 0 13,700 0 703,038 0 114,974 0 955,603 0 0 1,586,917 3,565 237,372 0 572,944 2,082,246 105,444 11,808 0 175,785 9,000
23 170168 Glavile 4,471,374 1,489,110 122,680 440,827 0 1,367,328 36,000 1,268,567 0 0 310,369 0 0 0 4,039,045 1,203,011 576,450 0 0 0 14,700 0 1,236,413 100 53,731 0 954,640 0 0 1,172,263 16,518 175,149 60,674 2,286 1,590,655 178,937 68,749 0 773,814 0
24 170220 Golesti 5,213,061 2,104,353 331,080 579,827 0 1,411,129 38,000 1,544,751 0 0 114,828 0 0 0 5,914,855 1,827,849 1,031,923 0 0 0 19,760 0 864,550 0 60,604 0 2,110,169 0 0 1,737,643 0 179,580 0 114,759 1,516,142 830,481 131,502 0 1,404,748 0
25 170346 Gradistea 6,093,376 1,938,886 395,617 563,940 0 2,273,000 30,000 1,410,000 0 0 423,272 0 0 18,218 8,433,952 2,450,795 1,322,145 0 0 0 0 0 845,977 0 436,491 0 3,379,238 0 -694 1,573,434 47,179 699,648 62,792 13,091 2,055,529 290,752 0 0 3,691,527 0
26 170444 Gusoeni 4,502,933 1,675,226 250,123 365,371 0 1,178,259 40,000 1,158,664 0 0 450,784 0 0 0 4,489,681 1,428,567 1,750,763 0 0 0 2,200 0 588,006 0 95,989 0 646,904 0 -22,748 1,440,839 0 406,919 336,109 228,634 1,243,182 188,325 137,772 0 507,901 0
27 170514 Ionesti 8,908,698 3,643,914 956,832 905,481 0 2,659,792 22,000 2,042,000 0 0 445,992 0 0 95,000 9,739,470 2,280,557 1,985,983 0 0 0 0 0 2,283,192 0 330,135 0 2,860,706 0 -1,103 2,558,460 0 1,545,851 59,013 333,809 2,723,101 2,452,556 0 0 66,680 0
28 170612 Lalosu 5,594,934 1,845,775 242,403 569,897 0 1,791,493 30,000 1,546,000 0 0 324,605 0 0 57,061 5,389,069 2,212,308 1,035,184 0 0 0 0 0 887,117 0 165,487 0 1,106,421 0 -17,448 1,618,078 0 812,160 57,592 506,408 2,077,854 258,727 0 0 58,250 0
29 170685 Ladesti 5,332,114 1,668,529 370,574 343,527 0 2,184,381 25,000 1,066,926 0 0 387,278 0 0 0 5,420,711 2,431,570 683,161 0 0 88,739 4,700 0 1,082,347 0 164,379 0 968,460 0 -2,645 1,186,909 64,466 1,039,028 253,928 62,524 1,988,811 189,611 100,040 0 535,394 0
30 170792 Lapusata 5,202,780 1,548,170 263,208 415,010 0 2,224,185 21,000 1,193,715 0 0 215,710 0 0 0 5,855,179 2,520,242 726,599 0 0 20,143 5,700 0 1,123,825 0 111,185 0 1,347,496 0 -11 1,546,415 100,270 317,894 58,433 70,808 2,475,713 638,582 569,173 0 77,891 0
31 174511 Lacusteni 4,046,535 1,251,455 165,630 421,963 0 1,273,026 27,000 1,237,000 0 0 258,054 0 0 0 3,805,567 1,833,258 477,886 0 0 0 5,350 0 738,404 0 66,858 0 686,511 0 -2,700 1,292,480 357 262,939 64,972 50,536 1,507,464 88,351 0 0 538,468 0
32 170872 Livezi 9,014,843 1,715,304 305,685 484,511 0 3,417,925 35,000 1,369,421 0 0 2,477,193 0 0 0 8,722,074 3,888,257 1,141,235 0 0 0 11,800 0 1,279,267 0 148,089 0 2,264,676 0 -11,250 1,621,751 0 323,390 97,863 26,811 3,845,893 124,946 0 0 2,664,121 17,299
33 170952 Lungesti 7,928,912 2,160,958 749,123 524,227 0 2,354,314 36,000 1,430,122 0 0 642,927 0 1,179,535 125,056 8,707,717 2,524,029 1,201,645 0 0 0 16,650 0 1,546,539 1,698,164 140,699 0 1,588,961 0 -8,970 2,256,360 49,594 991,736 63,861 188,839 4,142,847 260,217 165,214 0 388,159 200,890
34 171021 Malaia 6,168,223 4,005,600 1,805,782 0 0 1,163,570 0 368,381 0 0 622,172 0 0 8,500 7,077,191 1,930,176 1,746,976 0 0 0 2,500 0 539,694 0 245,315 0 2,629,275 0 -16,745 1,840,016 0 313,007 60,503 300,561 1,223,322 1,899,843 0 0 1,439,939 0
35 171067 Mateesti 14,008,329 2,449,127 389,938 711,875 0 3,197,192 37,000 1,847,424 0 0 5,672,614 0 777,080 27,892 14,007,373 3,536,655 2,312,041 0 0 0 0 0 1,000,156 816,298 371,702 0 5,970,521 0 0 1,654,394 107,405 1,739,697 0 115,761 3,244,047 5,765,218 62,628 0 1,318,223 0
36 171101 Maciuca 10,931,662 2,532,761 1,210,392 194,598 0 2,014,972 35,000 735,000 0 0 855,404 0 4,195,837 562,688 10,670,567 2,386,404 1,701,443 0 0 0 9,800 0 902,297 4,438,393 137,824 0 1,112,238 0 -17,832 2,077,642 600 850,521 789,994 101,629 6,061,227 597,064 51,921 0 63,344 76,625
37 171209 Madulari 5,041,296 1,893,033 251,333 405,084 0 1,780,271 37,000 1,202,500 0 0 126,360 0 1,904 228 6,043,961 2,176,162 1,769,778 970 0 208,680 25,400 0 584,927 67,705 145,408 0 1,047,392 29,042 -11,503 1,865,942 0 260,232 68,928 344,505 1,655,692 287,242 0 0 1,561,420 0
38 171272 Maldaresti 62,329,394 1,799,641 443,744 388,206 0 1,177,004 27,000 1,137,000 0 0 58,137,369 0 38,565 12,815 64,043,333 1,963,222 609,279 14,891 0 0 15,706 0 719,634 49,476 107,970 0 60,527,358 38,263 -2,466 3,750,870 49,476 254,744 65,369 220,616 1,345,722 20,762,304 31,793,678 0 5,800,554 0
39 171325 Mihaesti 15,354,000 7,066,034 3,286,362 765,491 0 3,459,506 35,000 1,666,604 0 0 1,770,122 0 1,136,734 220,000 16,722,190 4,603,558 2,471,460 78,725 0 0 11,195 0 2,242,903 1,115,302 231,672 0 5,789,069 209,105 -30,799 3,920,481 543,848 1,846,420 1,677,920 982,983 3,797,329 1,716,683 0 0 2,236,526 0
40 171469 Milcoiu 6,848,753 1,740,600 352,133 378,277 0 658,605 23,000 1,106,512 0 0 2,554,347 0 765,689 0 8,984,001 1,286,821 1,431,100 0 0 0 8,428 0 387,101 1,084,997 166,231 0 4,631,390 0 -12,067 1,462,696 2,203 1,653,465 0 284,002 648,743 1,935,097 9,700 0 2,982,594 5,501
41 174520 Mitrofani 3,918,242 1,114,167 103,293 427,919 0 1,247,736 32,000 1,225,574 0 0 166,467 0 132,298 0 3,049,651 1,531,458 481,095 0 0 44,191 32,900 0 713,745 167,922 26,136 0 62,405 0 -10,201 1,033,975 10,731 302,915 1,913 2,068 1,480,663 133,553 32,374 0 51,280 179
42 171539 Muereasca 5,231,486 1,630,814 255,958 600,676 0 1,852,136 21,000 1,478,436 0 0 249,100 0 0 0 4,724,365 2,152,304 1,131,670 0 0 0 21,902 0 1,083,790 0 146,212 0 197,543 0 -9,056 1,696,831 119,084 528,042 0 43,965 1,989,900 150,097 3,500 0 154,397 38,549
43 171628 Nicolae Balcescu 8,345,159 2,617,565 518,503 734,711 0 2,140,865 32,000 1,774,298 0 0 422,466 0 1,357,965 0 8,804,172 2,867,187 1,171,862 0 0 0 43,869 0 1,329,538 1,949,013 193,631 0 1,253,761 0 -4,689 2,248,040 10,327 2,312,197 7,140 232,013 2,276,943 299,597 189,233 0 1,221,076 7,606
44 171806 Olanu 6,451,249 2,345,046 435,058 659,254 0 1,785,516 22,000 1,709,000 0 0 96,960 0 0 492,727 5,706,520 1,947,145 556,156 0 0 0 20,300 0 1,150,147 0 212,478 0 1,830,676 0 -10,382 1,464,904 0 420,767 0 105,561 1,807,329 743,539 0 0 1,164,420 0
45 171879 Orlesti 11,510,081 3,075,037 895,205 460,682 0 2,111,792 14,500 1,288,734 0 0 2,742,688 0 1,990,659 286,671 10,916,615 1,747,035 1,887,944 0 0 0 32,400 0 2,036,635 859,191 164,245 0 4,191,445 0 -2,280 2,013,212 0 670,741 351,706 277,326 3,287,832 2,850,806 198,920 0 1,241,072 25,000
46 171931 Otesani 6,670,454 1,715,090 185,584 606,632 0 1,890,101 17,500 1,598,000 0 0 541,393 0 101,558 806,812 5,691,600 1,924,780 1,777,899 0 0 0 9,700 0 1,541,823 0 240,314 0 211,014 0 -13,930 1,487,506 98,502 562,655 0 133,038 2,239,067 356,244 204,915 0 607,057 2,616
47 171995 Pausesti 5,402,029 1,954,790 318,813 519,262 0 1,487,000 35,000 1,637,000 0 0 288,239 0 0 0 5,229,518 1,768,186 1,251,813 0 0 0 17,300 0 1,119,184 0 191,870 0 891,652 0 -10,487 1,724,026 49,115 611,070 63,387 275,748 1,591,893 193,631 165,281 0 555,367 0
48 172082 Pausesti Maglasi 6,656,589 3,465,688 1,306,174 266,086 0 1,940,899 34,000 893,153 0 0 135,446 0 187,403 0 6,935,615 2,895,111 1,311,032 0 0 0 37,275 0 1,225,726 220,474 62,022 0 1,192,714 0 -8,739 2,474,711 12,352 723,580 53,136 222,322 2,215,214 195,764 0 0 1,038,536 0
49 172153 Perisani 4,895,578 2,018,222 422,437 459,690 0 1,302,386 18,000 1,285,833 0 0 271,137 0 0 0 5,387,127 1,904,710 875,399 0 0 0 15,200 0 605,265 0 208,275 0 1,781,357 0 -3,079 1,234,972 61,815 586,797 0 366,662 1,348,276 248,247 0 0 1,540,358 0
50 172279 Pesceana 5,916,573 1,303,296 143,659 429,904 0 1,265,778 36,500 1,238,000 0 0 2,052,769 0 0 20,230 5,824,544 1,699,391 983,471 0 0 0 26,950 0 709,180 0 105,532 0 2,303,114 0 -3,094 1,513,915 1,047 455,040 1,061,166 208,321 1,245,126 351,833 0 0 988,096 0
51 172340 Pietrari 8,720,439 2,162,612 507,539 615,568 0 1,445,153 33,000 1,518,000 0 0 3,561,674 0 0 0 9,212,357 1,565,246 1,159,878 0 0 0 36,514 0 1,241,216 0 121,653 0 5,089,351 0 -1,501 1,296,554 46,461 3,691,303 217,946 275,051 1,584,439 378,582 106,531 0 1,613,940 1,550
52 172377 Popesti 8,260,185 2,101,616 317,282 686,059 0 2,499,554 39,500 1,801,000 0 0 1,818,515 0 0 0 8,916,706 2,474,284 1,646,386 0 0 0 0 0 1,782,210 0 127,113 0 2,894,409 0 -7,696 2,583,485 0 407,080 60,010 129,217 3,008,755 943,802 1,216,387 0 567,970 0
53 172457 Prundeni 12,001,841 3,377,794 598,805 1,040,778 0 2,602,882 0 2,164,453 0 0 3,431,247 0 36,687 388,778 10,504,932 2,800,313 1,129,724 25,001 0 0 15,600 0 1,936,944 383,130 187,250 0 3,861,641 169,180 -3,851 2,546,290 75,199 583,210 129,194 38,309 2,883,377 222,589 270,477 0 3,756,287 0
54 172509 Racovita 4,720,145 1,714,650 313,529 378,277 0 1,498,727 34,000 1,139,430 0 0 333,338 0 0 0 4,853,928 1,939,222 1,063,158 0 0 0 0 0 811,630 0 245,500 0 794,418 0 0 1,636,957 0 1,323,220 26,328 69,265 1,332,590 125,891 0 0 339,677 0
55 172581 Roesti 6,902,845 2,071,850 500,042 449,761 0 3,222,505 29,000 1,293,712 0 0 285,778 0 0 0 6,888,894 3,970,494 1,179,659 0 0 0 4,500 0 859,232 0 114,929 0 821,776 0 -61,696 1,477,792 0 544,085 84,461 161,788 3,612,954 337,911 73,601 0 596,302 0
56 172698 Rosiile 7,539,192 1,630,446 229,459 538,125 0 2,728,133 36,500 1,460,000 0 0 1,684,113 0 0 0 7,889,443 2,638,122 1,033,077 0 0 0 3,350 0 1,871,650 0 181,707 0 2,161,537 0 0 1,546,916 10,464 590,874 51,815 197,032 3,243,244 246,303 1,250,399 0 746,595 5,801
57 172812 Runcu 3,358,524 1,457,716 141,712 427,919 0 685,690 29,000 1,036,970 0 0 149,148 0 0 0 3,522,951 627,362 629,186 0 0 0 4,700 0 797,039 0 23,000 0 1,441,664 0 0 884,119 0 126,485 0 55,148 782,888 66,655 2,500 0 1,605,156 0
58 172894 Salatrucel 5,532,378 2,091,825 205,641 514,298 0 1,209,555 20,000 1,396,386 0 0 361,756 0 202,856 250,000 7,297,097 1,873,083 1,346,470 0 0 0 23,008 0 662,723 196,217 141,666 0 3,064,365 0 -10,435 1,820,938 66,692 520,037 160,606 173,987 1,436,879 900,187 3,500 0 2,213,071 1,200
59 172947 Scundu 5,963,733 2,159,564 167,092 439,834 0 2,163,782 29,500 1,268,316 0 0 305,071 0 0 37,500 6,247,274 2,919,589 1,329,999 5,323 0 0 18,200 0 1,222,741 0 93,666 0 600,727 60,879 -3,850 1,371,529 207,012 231,154 61,843 69,934 3,511,225 94,018 88,470 0 587,089 25,000
60 172992 Sinesti 6,259,051 1,936,943 454,148 486,498 0 2,187,462 22,000 1,242,000 0 0 393,566 0 0 477,080 6,351,644 2,983,234 1,568,525 0 0 0 3,500 0 897,599 0 122,156 0 777,181 0 -551 1,884,926 0 275,262 61,608 66,258 2,433,035 774,994 24,841 0 830,720 0
61 173061 Slatioara 8,845,911 2,953,626 624,275 649,324 0 2,807,616 38,000 1,730,000 0 0 962,615 0 349,591 4,463 8,836,096 3,227,583 2,970,886 0 0 0 5,300 0 1,422,503 419,591 201,925 0 591,908 0 -3,600 3,172,799 9,405 926,091 504,392 201,766 2,980,731 252,086 207,738 0 561,089 19,999
62 173132 Stanesti 3,528,390 1,224,119 79,407 458,698 0 828,307 27,000 1,276,880 0 0 172,084 0 0 0 3,372,091 1,224,307 741,203 26,580 0 0 9,100 0 693,146 0 96,283 0 520,952 60,520 0 1,217,582 0 191,679 0 109,010 976,235 525,793 139,992 0 211,800 0
63 173230 Stoenesti 9,663,183 2,577,290 404,010 776,411 0 1,612,564 35,000 2,460,955 0 0 851,014 0 1,396,576 729,784 10,462,272 1,617,320 1,621,094 18,497 0 34,360 0 0 1,954,720 1,630,084 142,336 0 3,328,261 120,000 -4,400 2,323,080 0 2,018,595 151,134 406,308 1,936,492 1,672,567 165,634 0 1,788,462 0
64 173374 Stoilesti 7,504,670 2,337,235 304,982 857,825 0 2,482,658 48,000 2,166,009 0 0 470,768 0 0 0 7,460,520 2,905,756 1,222,068 0 0 0 20,900 0 1,851,761 0 132,237 0 1,332,975 0 -5,177 2,306,718 0 608,155 138,231 206,321 2,698,095 379,975 3,500 0 1,119,525 0
65 173533 Stroesti 6,425,581 1,855,638 336,055 522,240 0 1,885,569 28,000 1,318,000 0 0 1,338,374 0 0 0 6,235,235 1,824,760 1,055,028 0 0 0 8,650 0 1,528,061 0 166,524 0 1,663,338 0 -11,126 1,175,805 3,099 371,328 62,010 63,994 2,246,488 1,311,893 0 0 1,000,618 0
66 173597 Sutesti 7,838,395 1,775,518 476,594 400,121 0 1,918,452 30,000 1,179,539 0 0 2,696,725 0 238,161 0 7,838,395 2,413,392 1,561,193 8,000 0 0 0 0 787,785 283,207 72,674 0 2,659,813 59,562 -7,231 1,983,083 0 508,254 189,893 0 2,082,987 2,963,849 0 0 110,329 0
67 173686 Sirineasa 5,350,863 1,874,095 217,466 525,218 0 1,230,860 35,500 1,453,000 0 0 215,786 0 518,622 23,000 5,033,342 1,596,540 1,147,574 0 0 0 34,845 0 758,840 572,359 138,184 0 794,242 0 -9,242 1,560,442 0 878,821 63,283 116,230 1,166,447 443,228 0 0 804,891 0
68 173748 Stefanesti 8,004,475 2,416,191 387,655 702,938 0 3,354,978 4,500 1,831,811 0 0 396,995 0 0 0 7,848,110 3,812,510 1,167,775 0 0 0 27,800 0 1,832,116 4,932 241,185 0 783,729 0 -21,937 2,178,003 80,320 597,537 65,673 264,095 3,686,887 328,582 215,630 0 431,383 0
69 173793 Susani 8,056,421 2,174,739 276,035 691,026 0 3,629,276 30,000 1,781,000 0 0 385,111 0 0 56,295 8,792,423 3,339,231 1,739,420 0 0 0 11,800 0 1,898,965 0 87,083 0 1,717,641 0 -1,717 2,536,365 28,215 599,744 168,599 273,378 3,727,729 526,485 0 0 931,908 0
70 173855 Tetoiu 10,865,326 1,958,883 252,511 533,162 0 3,222,147 0 1,463,419 0 0 4,117,476 0 0 103,401 11,502,660 3,459,793 1,010,995 0 0 0 0 0 1,894,319 0 170,115 0 5,015,884 0 -48,446 2,369,814 9,975 527,754 66,932 229,317 3,725,084 431,835 3,516,294 0 537,578 88,077
71 174496 Titesti 3,090,763 1,144,572 172,238 414,021 0 657,740 11,000 1,176,243 0 0 101,208 0 0 0 2,972,855 1,272,475 319,128 0 0 0 7,300 0 226,174 76,273 172,362 0 901,943 0 -2,800 915,678 0 400,201 0 201,445 697,732 97,439 0 0 660,360 0
72 173935 Tomsani 6,801,231 2,349,552 365,732 812,154 0 2,184,933 39,000 2,037,058 0 0 190,688 0 0 0 6,342,730 2,620,592 928,402 0 0 0 28,400 0 1,190,917 0 193,759 0 1,393,146 0 -12,486 1,548,771 60,839 475,064 69,758 212,040 2,290,075 271,386 18,416 0 1,396,381 0
73 174021 Vaideeni 14,641,172 4,885,093 833,475 733,718 0 3,636,074 40,000 2,468,280 0 0 2,359,598 0 1,119,911 132,216 17,269,969 4,390,596 3,510,104 0 0 0 29,474 0 1,763,049 1,637,718 471,815 0 5,486,738 0 -19,525 2,278,421 121,032 997,788 454,334 480,341 3,876,665 394,828 193,646 0 5,338,014 3,134,900
74 174085 Valea Mare 6,429,088 1,668,648 258,573 524,227 0 3,032,000 18,000 1,425,000 0 0 285,440 0 0 0 7,546,617 3,219,084 1,488,133 0 0 0 13,450 0 1,309,448 60,690 134,579 0 1,333,422 0 -12,189 1,274,903 70,351 379,524 97,822 145,034 3,450,049 1,028,634 336,918 0 754,732 8,650
75 174156 Vladesti 6,533,787 3,144,563 830,341 639,397 0 1,372,097 36,000 1,698,000 0 0 107,780 0 0 175,347 6,957,746 2,744,056 1,545,566 0 0 0 22,393 0 693,307 0 85,110 0 1,875,111 0 -7,797 2,718,338 139,948 612,546 0 241,147 1,408,335 703,273 166,565 0 967,594 0
76 174218 Voicesti 4,800,897 1,736,946 252,342 425,931 0 1,520,824 24,500 1,210,670 0 0 307,957 0 0 0 4,660,170 1,759,103 1,069,782 0 0 0 25,050 0 1,201,229 0 392,934 0 217,980 0 -5,908 1,580,237 29,609 223,309 58,409 493,249 1,743,986 256,520 116,894 0 157,957 0
77 174254 Voineasa 5,010,140 3,473,174 1,154,461 119,141 0 814,357 29,500 583,241 0 0 90,368 0 0 19,500 4,645,855 1,495,370 1,387,879 0 0 20,000 18,564 0 484,851 0 86,184 0 1,167,682 0 -14,675 2,135,099 6,829 301,739 20,000 390,476 867,904 180,762 61,500 0 681,546 0
78 174290 Zatreni 5,851,293 1,768,769 441,538 345,513 0 2,699,675 36,000 747,991 0 0 378,858 0 0 220,000 6,052,352 2,975,206 1,306,326 0 0 0 28,200 0 1,448,687 0 168,437 0 162,850 0 -37,354 2,305,584 0 307,581 64,716 74,927 2,970,553 107,339 0 0 219,153 2,499
ANEXA nr. 24
Judeţul: VRANCEA
Perioada: 31.12.2022

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 1,426,395,137 458,129,642 210,318,252 37,749,429 77,500,024 167,261,673 13,861,000 283,334,242 0 931,353 256,017,570 0 158,148,228 11,211,405 1,448,712,332 349,882,937 287,344,658 7,016,571 28,461,760 44,874,586 9,316,707 0 109,616,780 176,988,692 40,396,729 62,305 0 387,473,902 12,483,413 -5,206,708 285,962,109 26,822,101 143,245,630 31,708,460 98,898,312 268,012,621 134,050,786 47,290,417 25,118,618 381,183,084 6,420,194
A. Consiliul judeţean 378,032,770 50,899,743 40,445,818 5,662,660 77,500,024 0 13,861,000 96,011,000 0 0 74,183,075 0 65,577,928 389,414,477 92,262,405 70,460,781 1,614,653 0 14,697,123 0 11,101,720 72,180,141 7,399,687 0 0 114,376,155 5,735,993 -414,181 60,003,057 1,101,010 13,466,568 12,701,779 27,549,773 94,529,975 2,016,719 8,333,896 0 168,817,601 894,099
B. Total municipii 361,257,224 199,005,374 118,888,677 857,115 0 51,343,769 0 14,121,118 0 931,353 28,835,476 0 65,839,757 1,180,377 353,116,398 89,182,826 79,982,593 4,166,672 28,176,153 29,070,204 8,455,954 0 16,662,552 59,781,579 11,719,415 0 0 25,735,378 3,772,958 -3,589,886 45,671,355 10,630,887 48,273,840 8,582,734 45,441,728 44,683,922 33,914,154 17,186,285 25,118,618 69,732,733 3,880,142
Nr.
Cod SIRUTA
crt.
1 174744 FOCSANI 316,358,005 172,350,115 106,921,770 0 0 43956000 0 8896675 0 623969 24906642 0 64723727 900877 302,368,078 74557965 63922789 4122672 28176153 28422054 8148570 14213135 55273673 9047890 0 0 16503897 3530965 ### 33935439 9727382 38740967 7250251 37284336 38866106 26455685 13429553 25118618 67679599 3880142
2 174860 ADJUD 44,899,219 26,655,259 11,966,907 857,115 0 7387769 0 5224443 0 307384 3928834 0 1116030 279500 50,748,320 14624861 16059804 44000 0 648150 307384 2449417 4507906 2671525 0 0 9231481 241993 ### 11735916 903505 9532873 1332483 8157392 5817816 7458469 3756732 0 2053134
C. Total oraşe 96,807,467 42,808,436 12,659,489 2,294,159 0 12,942,912 0 14,351,672 0 0 14,654,861 0 10,972,601 1,076,985 93,040,096 22,235,708 23,634,459 413,798 0 274,431 41,591 0 7,091,647 12,849,616 2,667,995 0 0 22,671,426 1,392,172 -232,747 19,490,100 1,950,045 11,205,153 5,055,818 6,219,522 11,929,589 18,315,649 3,917,719 0 14,901,059 55,442
1 174922 MARASESTI 36,946,732 12909379 2669627 1406573 0 4576538 0 7690529 0 0 8602166 0 2139194 1028926 32,926,650 7327793 5370861 265268 0 152582 0 3723846 1502635 950890 0 0 13192264 608114 ### 6886248 359161 4375124 281539 668994 3938500 6420757 513413 0 9482914
2 175019 ODOBESTI 35,140,832 17616240 5424097 406933 0 3882444 0 3400612 0 0 5189789 0 5051747 35,015,129 8154218 8974630 44400 0 0 41591 1901891 7106855 516679 0 0 8012798 262067 7688729 1231867 4144958 537384 4271706 3970584 4942478 2754848 0 5417133 55442
3 175055 PANCIU 24,719,903 12282817 4565765 480653 0 4483930 0 3260531 0 0 862906 0 3781660 48059 25,098,317 6753697 9288968 104130 0 121849 0 1465910 4240126 1200426 0 0 1466364 521991 ### 4915123 359017 2685071 4236895 1278822 4020505 6952414 649458 0 1012
D. Total comune 590,297,676 165,416,089 38,324,268 28,935,495 0 102,974,992 0 158,850,452 0 0 138,344,158 0 15,757,942 8,954,043 613,141,361 146,201,998 113,266,825 821,448 285,607 832,828 819,162 0 74,760,861 32,177,356 18,609,632 62,305 0 224,690,943 1,582,290 -969,894 160,797,597 13,140,159 70,300,069 5,368,129 19,687,289 116,869,135 79,804,264 17,852,517 0 127,731,691 1,590,511
1 175126 ANDREIASU 6,671,092 1526539 149513 244750 0 1090000 0 1363652 0 0 2690901 0 0 6,611,328 1610879 1565875 117 0 0 0 619475 31420 177150 2601842 4986 -416 1284214 0 494195 113457 173185 1170975 356785 62395 0 2840139 115983
2 175206 BALESTI 5,485,420 1830260 217817 235903 0 1422018 0 1657570 0 0 486112 0 0 89460 5,103,778 1853842 1677854 0 0 0 0 1007106 0 100000 464976 0 1650641 115296 219830 67105 265060 1872167 521378 279411 0 112890
3 178929 BILIESTI 5,364,792 1906591 206852 327316 0 850407 0 1913695 0 0 229073 0 295558 169468 5,394,477 1551567 1427070 0 0 0 20789 589671 328870 138000 1338510 0 1673891 176157 357118 68586 606259 1201745 612439 232272 0 466010
4 175224 BIRSESTI 6,075,405 1279011 209495 234920 0 520000 0 1395000 0 0 2853894 0 0 27500 6,749,623 1164854 492763 0 0 0 0 465901 628743 137000 3870112 0 -9750 1178036 128276 118469 0 192397 639054 1824190 50000 0 2549304 69897
5 175260 BOGHESTI 3,765,149 1092313 152435 243767 0 1029926 0 1256008 0 0 386902 0 0 4,174,850 1962352 616954 0 0 0 0 505461 0 274000 816083 0 1201181 180841 255628 76726 259618 1265934 93929 93463 0 747530
6 175368 BOLOTESTI 9,316,407 2966923 532370 601553 0 1353468 0 3189000 0 0 548197 0 201431 1057388 8,391,754 1985967 1669286 0 0 0 0 1396361 30000 342057 2968083 0 2755101 467406 784977 0 145000 1547742 2065237 0 0 626291
7 175439 BORDESTI 4,593,408 1401884 203235 239835 0 1094000 0 1417380 0 0 190408 0 0 489736 4,396,653 1660428 1192832 0 0 0 0 389020 0 113843 1044530 0 -4000 1728944 19183 364366 0 124419 1095716 806183 0 0 257842
8 175466 BROSTENI 7,046,176 1738853 261194 299793 0 1151481 0 1715505 0 0 2440337 0 0 7,308,061 1800019 985026 0 0 0 0 697358 0 323000 3502658 0 2009613 68542 555107 62479 81328 1049112 1274152 108605 0 2099123
9 175509 CHIOJDENI 14,826,274 1638967 236236 312572 0 1279646 0 1755257 0 0 10152404 0 0 14,264,482 1911205 1286831 0 0 0 0 926787 0 303777 9838556 0 -2674 1336255 85651 586646 193880 120973 1297763 7160807 83260 0 3399247
10 175590 CIORASTI 9,776,257 2812522 704738 284067 0 903872 0 1730305 0 0 545236 0 3756434 27888 9,989,984 1329663 1414365 226862 0 163909 0 899426 4040749 159223 1345809 410528 -550 2054416 211210 3443435 0 852273 1997674 579129 11630 0 840217
11 174780 CIMPINEANCA 7,648,731 3376654 1426796 401035 0 1380000 0 2196228 0 0 529513 0 110535 55801 7,682,921 2283460 1207884 0 112436 0 0 873720 489832 182807 2726013 0 ### 4533530 148942 484001 0 50800 1391720 -19082 0 0 1093010
12 175670 CIMPURI 7,811,289 2275728 308863 487533 0 1617681 0 2419000 0 0 1460121 0 1059 37700 7,847,865 2139979 2169068 0 0 0 0 1375632 43849 306000 1838394 0 ### 1675797 235912 611680 146519 128463 1810588 1796610 389104 0 1008879 44313
13 175732 CIRLIGELE 6,279,342 2252572 270441 395137 0 1073326 0 2204152 0 0 398403 0 244294 106595 6,449,916 1913937 2562604 42635 0 0 0 928056 362955 120000 370229 149500 2557911 60749 585356 0 183709 1487188 1219550 13267 0 333242 8944
14 175787 CORBITA 3,702,007 1152090 175427 235903 0 792185 0 1228190 0 0 279513 0 170652 79377 3,589,684 1636513 713443 0 0 0 0 350392 388249 194000 307433 0 -346 1158414 48023 339193 170248 40000 1285274 185163 108246 0 255123
15 175885 COTESTI 10,464,547 4190112 1550225 513090 0 2344044 0 2738606 0 0 1127314 0 0 64471 11,776,388 3043361 2943902 0 0 0 0 1390271 1394698 130000 2874156 0 3256837 229389 2267994 67891 54930 2408225 838636 0 0 2494159 158327
16 175938 DUMBRAVENI 10,799,327 3710278 1396632 398087 0 1442417 0 2222971 0 0 1998942 0 800365 624354 10,376,011 1985969 1380478 0 0 15000 22955 1198085 1629857 190480 3960167 0 -6980 2900112 72322 2903879 15000 75985 1447563 190891 354323 0 2415936
17 175983 DUMITRESTI 10,053,129 3305870 787334 490482 0 2789809 0 2618898 0 0 1263001 0 57262 18289 11,527,963 2618007 2975968 0 0 0 0 1885852 0 801000 3247236 0 -100 2012867 135558 1536171 208443 582977 3052277 1372975 171715 0 2454980
18 176150 FITIONESTI 6,539,727 2697574 408677 303725 0 1066000 0 2388900 0 0 379172 0 0 8081 6,588,230 1924088 2208394 0 0 0 0 857903 0 119000 1528899 0 ### 2652285 120782 159025 0 138491 1993307 1254350 -50000 0 319990
19 176212 GAROAFA 9,202,149 3413768 569402 598604 0 1951735 0 3099919 0 0 602416 0 3573 130738 9,267,636 2820818 1560733 0 0 0 0 1249275 126594 297354 3234715 0 ### 3319009 299405 1099105 0 241320 2239256 429298 702 0 1639541
20 174824 GOLESTI 8,163,873 4892797 2281892 269323 0 1323360 0 1645262 0 0 224296 0 78158 8,059,352 2550260 1575979 178069 133171 0 378 774274 625730 206961 1731930 282600 3938848 0 360262 44944 106905 1393147 288239 114921 0 1723348 88738
21 178938 GOLOGANU 5,230,395 2083037 466973 371548 0 844000 0 1939978 0 0 363380 0 0 4,348,233 1615138 1387023 0 0 0 53550 847385 0 142000 303137 0 1886018 145917 238629 73144 323437 997319 133721 162136 0 239423 148489
22 176301 GUGESTI 11,849,126 4595536 1000762 794208 0 2681614 0 4205276 0 0 361300 0 0 5400 12,372,970 3661802 3411515 0 0 0 643 1541095 0 473340 3284575 0 4013217 412133 943294 69257 1995873 2476166 1295086 586050 0 581894
23 176338 GURA CALITEI 23,302,073 1727418 242974 325350 0 1626349 0 1816371 0 0 17962241 0 169694 23,445,152 1855729 1218989 0 0 0 0 1120434 0 297000 18960000 0 -7000 1492164 61572 1774810 8378 44820 1661818 448544 108821 0 17835895 8330
24 176445 HOMOCEA 12,275,003 3612227 681987 1038957 0 2737845 0 5092021 0 0 820910 0 0 12000 10,792,315 4350566 2577970 0 0 0 0 1516250 0 596251 1753543 0 -2265 3844016 162910 976305 176552 422975 3003290 316588 607976 0 1281703
25 176506 JARISTEA 9,994,904 3132539 741982 486550 0 1526790 0 2695426 0 0 479801 0 893009 1267339 8,901,785 2376732 2174867 0 0 0 0 951113 957998 314169 2174338 0 ### 2678370 193025 961628 0 789525 1696653 744275 512816 0 1280751 44742
26 176551 JITIA 3,304,852 926562 106865 248681 0 709013 0 1331115 0 0 338162 0 0 3,947,298 1022080 942425 0 0 0 0 687007 0 195000 1102143 0 -1357 2425320 5831 430604 64342 32250 654994 90988 30395 0 212574
27 176613 MAICANESTI 8,647,035 3225416 859402 483602 0 1614000 0 2680541 0 0 1127078 0 0 9,565,090 1987870 2173618 0 0 0 0 2401257 0 300000 2706583 0 -4238 2516859 126900 900199 123433 271604 2456872 571569 233558 0 2364096
28 176686 MERA 9,180,941 2320895 357305 527833 0 2210334 0 2704505 0 0 1611897 0 333310 10,964,078 2802825 1827405 0 0 0 0 765876 433371 215000 4919601 0 2322838 53343 3258357 169904 166610 2317934 419957 136648 0 2034917 83570
29 176748 MILCOVUL 6,413,594 1987532 373992 462960 0 1220380 0 2452619 0 0 215289 0 402604 135170 4,634,867 1739347 700228 0 0 0 53550 1044624 9262 81000 1019468 0 ### 2467713 215300 218130 68161 43041 1261209 107692 7357 0 246264
30 176793 MOVILITA 6,885,356 2383509 414606 476721 0 1095975 0 2446043 0 0 959829 0 0 8,559,377 2198253 1125845 100394 0 0 5000 1605319 0 505000 2704976 314590 2178494 382769 1033636 59671 690542 1566344 710473 101670 0 1835778
31 176855 NANESTI 5,736,177 1467535 448292 230006 0 1025487 0 1299964 0 0 1965191 0 -19650 -2350 6,541,773 1671191 956880 0 0 21669 43451 913791 0 138775 2813408 0 ### 1505771 140855 454485 55962 663483 1322717 311308 112349 0 1974843
32 176891 NARUJA 8,963,497 1641723 333758 226074 0 889969 0 1384597 0 0 4831187 0 211021 5000 9,319,640 1436884 1366657 0 0 0 0 614587 985567 86362 4829583 0 1397033 600392 897826 8578 83723 948457 2767971 137169 0 2478491
33 176944 NEREJU 10,526,469 3442533 925660 511124 0 2622563 0 2753617 0 0 1673564 0 0 34192 13,575,699 3500006 2939235 0 0 0 0 1356920 737853 707239 4392413 0 ### 3465017 111444 3012226 0 960307 2822121 398152 0 0 2806432
34 178885 NEGRILESTI 3,451,167 1117997 186937 250647 0 612000 0 1288094 0 0 433076 0 0 3,288,521 1039829 718225 0 0 0 0 747475 0 122690 660302 0 956869 88549 152300 59142 68747 980151 800403 0 0 182360
35 177003 NISTORESTI 7,205,010 1364872 290372 257528 0 1168623 0 1378444 0 0 2146216 0 862328 284527 7,720,191 1916544 1205155 0 0 0 0 743267 1545074 99018 2223402 0 ### 1505249 44161 619054 63330 58014 1517312 300845 1282227 0 2329999
36 178947 OBREJITA 3,348,466 1114041 194986 250647 0 773884 0 1236789 0 0 223752 0 0 2,938,903 1247819 710416 0 0 0 16881 380776 0 120000 463011 0 1141890 45785 359599 0 20071 872221 292478 156609 0 50250
37 177101 PALTIN 6,710,368 1319294 340035 227057 0 1338000 0 1541466 0 0 2130555 0 8000 373053 8,316,760 2189292 981948 0 0 0 0 433934 18668 227998 62305 4402615 0 1308917 147491 796930 59443 486461 1324230 2248929 55032 0 1889327
38 178910 PAULESTI 4,800,856 1062529 228437 239835 0 1262561 0 1691305 0 0 284568 0 0 499893 4,565,952 1745154 830833 0 0 0 0 844645 0 148000 997320 0 1391720 507442 354330 0 0 1423621 665266 48681 0 174892
39 177236 PAUNESTI 14,186,107 3457517 792594 799122 0 2794681 0 4056557 0 0 3585136 0 0 292216 14,685,532 3545113 1915993 0 0 0 5000 2675463 0 548074 5997005 0 -1116 2471297 606127 1262053 64799 274693 3162868 1708740 411809 0 4723146
40 178894 PLOSCUTENI 7,830,015 1890122 238097 426592 0 1106000 0 2283187 0 0 2219150 0 248862 82694 7,127,425 1775996 1563568 0 0 0 0 812296 346549 248660 2442475 0 ### 1881833 116722 555467 0 377209 1345640 823153 315653 0 1711748
41 177263 POIANA CRISTEI 6,898,125 1449848 199968 342060 0 1709327 0 1867691 0 0 1871259 0 0 6,956,119 2148790 1594568 0 0 0 0 963600 4046 192000 2053115 0 1646039 76587 636833 0 41991 1856207 219326 122084 0 2357052
42 178901 POPESTI 5,148,402 1845850 337421 384326 0 777830 0 2050359 0 0 474363 0 0 4,457,550 1459987 1437228 0 40000 0 132827 645764 51365 107500 582879 0 1817717 62478 290904 0 82288 920053 616504 289998 0 341908 35700
43 177352 PUFESTI 7,140,615 3061453 869941 430523 0 1319724 0 2381950 0 0 377488 0 0 9,829,582 1578114 1943946 0 0 0 0 990902 0 193507 5171714 0 ### 1870825 3888855 1206917 0 237012 1286107 823292 296588 0 219986
44 177405 RACOASA 6,442,657 1627629 250048 416763 0 1457271 0 2246595 0 0 772291 0 338871 6,375,294 1735552 1842101 0 0 0 0 1334391 367700 314000 781550 0 2677335 165498 1229900 67479 103244 1589476 89472 73911 0 367970 11009
45 178956 RASTOACA 5,122,229 1694216 295540 309623 0 884031 0 1827652 0 0 706630 0 0 9700 5,937,702 1529115 1096815 0 0 0 53550 704933 0 53500 2499789 0 2148481 84238 199463 69263 76994 916388 177711 180337 0 2084827
46 177469 REGHIU 5,398,654 1402191 417732 263425 0 1365304 0 1557165 0 0 281032 0 224364 568598 5,180,392 1885449 1468645 52771 0 0 0 667648 1323 214917 748228 144386 -2975 1977079 16909 487655 4112 15000 1350537 682346 86446 0 560308
47 177557 RUGINESTI 11,290,581 2301438 370883 551424 0 1934805 0 2856073 0 0 4197265 0 0 1000 10,532,713 1985047 1976359 0 0 0 14102 1253975 1000 472500 4834880 0 -5150 1880257 180299 1323063 26656 109306 1764039 290749 232414 0 4725930
48 177600 SIHLEA 23,765,488 3713227 902972 575997 0 2621441 0 3001065 0 0 11630047 0 2359998 439710 25,104,302 2994560 1535026 0 0 0 22353 1821290 6162591 406000 12164898 0 -2416 2225386 82733 4976874 140789 9271 3982733 9770343 293856 0 3622317
49 177655 SLOBOZIA BRADULUI 17,887,969 3041463 780028 1202123 0 5074220 0 5827972 0 0 3653450 0 235773 55091 19,295,521 6158822 3858497 0 0 0 0 3326022 931758 1321600 3833832 0 ### 5807820 581 4722446 274579 232400 5640482 686457 473000 0 1457756
50 177726 SLOBOZIA CIORASTI 4,415,728 2292022 354137 211330 0 688250 0 1307496 0 0 127960 0 0 4,742,588 1521738 1258024 0 0 0 0 497946 0 246850 1218030 0 1624222 0 442313 54116 923346 851345 666613 149458 0 31175
51 177762 SOVEJA 5,210,235 2266904 427884 234920 0 659000 0 1449608 0 0 834723 0 0 5,615,777 1364058 1772203 220000 0 0 0 763095 0 121000 1157410 230000 ### 1671755 0 413900 98629 107919 837319 2064150 0 0 422105
52 178965 SPULBER 5,624,156 1152535 162873 246715 0 1225593 0 1450362 0 0 1786664 0 8041 961 6,260,367 1811839 1127592 0 0 0 0 342100 37950 276000 2664886 0 1625075 87118 480650 8472 747604 1045035 245422 103246 0 1917745
53 177799 STRAOANE 6,757,228 2330442 425714 448216 0 1224108 0 2439886 0 0 762792 0 0 6,541,933 1361436 1268765 0 0 0 102630 1691578 25746 361000 1730778 0 1751561 69209 510056 0 311400 1659470 1647588 255275 0 337374
54 177842 SURAIA 14,553,131 4253784 1121609 660529 0 1803000 0 3437434 0 0 4765060 0 293853 15,971,504 2751095 2957562 0 0 0 0 1115980 370443 242000 8534424 0 5331524 120125 1058360 1101322 113418 2039843 2256947 390480 0 3559485
55 177879 TANASOAIA 9,228,828 1173626 160043 272272 0 659859 0 1389837 0 0 5921499 0 63055 20952 9,257,074 1470021 917006 0 0 0 0 472594 532379 158000 5707074 0 1254120 59254 782072 68132 0 689924 5425978 97325 0 880269
56 177986 TATARANU 9,823,656 2649170 564644 534714 0 1862130 0 3827418 0 0 1484938 0 0 10,824,225 2951970 2043111 0 0 0 0 1516855 1232717 185000 3053934 0 ### 3017379 0 1041061 10002 377689 2243860 1203063 54550 0 2645511 231110
57 178046 TIMBOIESTI 7,516,118 2421257 320221 413814 0 2043100 0 2314000 0 0 737761 0 0 7,592,557 2317229 1921468 0 0 0 0 1161022 0 572000 1620838 0 3489717 249526 896840 57500 159589 1898138 156505 143295 0 541447
58 178117 TULNICI 20,007,294 3168308 1059298 456079 0 1633987 0 2511080 0 0 10458033 0 1569059 666827 23,667,703 2054400 2450139 0 0 0 29694 1640751 3997446 307000 13220686 0 ### 2150030 272688 3458556 0 320867 1610764 6853091 481071 0 8520636
59 178180 TIFESTI 8,884,453 3383282 742213 601553 0 1757343 0 3179601 0 0 564227 0 0 10,173,367 2669725 2884069 0 0 0 0 1442933 0 383000 2793640 0 5565246 0 652466 63759 352239 1958148 440844 346103 0 374513 420049
60 178279 URECHESTI 5,039,500 2033315 397862 340094 0 592000 0 1973900 0 0 295285 0 0 145000 4,793,422 1244599 2073477 0 0 0 84951 754810 0 55000 584255 0 -3670 2422824 76020 194028 42161 29922 742962 227207 3245 0 1013403 41650
61 178313 VALEA SARII 4,187,282 1061456 165806 249664 0 958331 0 1486272 0 0 329580 0 0 351643 4,747,493 1419891 1000033 0 0 0 0 918969 399095 64244 945261 1427111 71488 126331 0 0 1237612 570227 68858 0 1245866
62 178377 VIDRA 16,692,732 5287959 1778667 699846 0 3623697 0 4292880 0 0 3099163 0 146401 242632 16,478,621 4591567 4001145 600 0 592250 0 1822215 141040 686000 4598104 45700 4626425 295330 2696678 180724 201189 2698372 1843335 291410 0 3645158
63 178475 VINTILEASCA 8,998,979 990708 179954 250647 0 831446 0 1490242 0 0 5181422 0 375106 130055 7,919,572 989596 762270 0 0 0 0 566857 5666 263046 5332137 0 1128598 65194 941907 0 32377 609782 138610 4590760 0 412344
64 178545 VIZANTEA LIVEZI 8,817,843 2778001 304742 520953 0 1318171 0 2848717 0 0 984430 0 775175 113349 9,503,035 1970782 1644762 0 0 0 0 1775821 2026817 146000 1947787 0 -8934 1620382 134204 670638 63481 2318793 2021041 2278702 230000 0 109224 56570
65 178607 VINATORI 12,217,180 6325744 2601420 706727 0 1990532 0 3670432 0 0 230472 0 0 12,847,665 3185649 1735710 0 0 0 0 902659 0 128740 6902127 0 -7220 3311479 9207 678645 584066 16088 1943486 1252819 0 0 5051875
66 178689 VIRTESCOIU 7,227,129 2240179 497224 448216 0 1734999 0 2488024 0 0 714047 0 0 49880 6,185,704 2153469 1122404 0 0 0 0 1229096 0 288000 1400774 0 -8039 1995825 0 560656 23666 88226 2074125 316386 18766 0 1084964 23090
67 178750 VRINCIOAIA 7,865,197 1342051 296774 340094 0 2410163 0 1893791 0 0 2219192 0 0 9,032,706 2641034 913822 0 0 40000 0 1285787 0 154000 4001400 0 -3337 2536182 100306 2075158 69847 83941 2613601 504927 166003 0 882741
68 178821 VULTURU 14,710,375 4793891 1063060 1070411 0 2479887 0 5349537 0 0 1364648 0 539747 182665 16,154,356 2831126 2303974 0 0 0 156858 2767728 732386 516000 6846284 0 4468696 0 819400 0 397699 3329922 348653 1383768 0 5406218
ANEXA nr. 24
MUNICIPIUL BUCURESTI
Perioada: 31.12.2022

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

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 60 61 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
TOTAL JUDEŢ (A+B+C+D) 13,368,775,805 11,682,901,072 4,860,472,665 4,860,472,665 0 978,936,398 0 12,934,399 0 134,907,168 266,406,907 0 140,879,201 151,810,660 12,820,591,264 1,639,793,992 2,961,774,581 422,706,365 2,513,152,606 1,118,325,525 193,442,341 357,592 783,952,874 488,955,707 490,269,401 1,542,069,860 698,678,213 -32,887,793 2,155,632,858 248,463,472 1,352,416,731 323,270,798 1,342,364,742 1,736,272,562 1,121,161,662 979,883,486 1,453,688,769 2,102,908,629 4,527,555
A. Consiliul judeţean 0 0
B. Total municipii 13,368,775,805 11,682,901,072 4,860,472,665 4,860,472,665 0 978,936,398 0 12,934,399 0 134,907,168 266,406,907 0 140,879,201 151,810,660 12,820,591,264 1,639,793,992 2,961,774,581 422,706,365 2,513,152,606 1,118,325,525 193,442,341 357,592 783,952,874 488,955,707 490,269,401 0 0 1,542,069,860 698,678,213 -32,887,793 2,155,632,858 248,463,472 1,352,416,731 323,270,798 1,342,364,742 1,736,272,562 1,121,161,662 979,883,486 1,453,688,769 2,102,908,629 4,527,555
Nr.
Cod SIRUTA
crt.
1 179132 Bucuresti 5,301,499,946 5,043,754,864 4,860,472,665 0 0 26,286,000 0 736,200 x 0 146,554,177 0 73,882,810 10,285,895 5,249,665,813 359,784,201 446,313,617 174,080,895 2,509,037,149 627,151,763 56,802,911 0 305,081,521 254,567,541 213,728,348 0 0 205,343,206 108,522,788 -10,748,127 667,132,171 66,967,008 48,237,038 259,564,907 428,395,580 408,709,221 239,272,384 198,081,211 1,453,688,769 1,475,089,969 4,527,555
2 179141 sector 1 1,494,217,133 1,296,368,084 828,306,599 0 164,340,908 0 670,507 X 27,941,085 2,429,553 0 1,595,562 871,434 1,179,216,555 235,052,666 571,177,839 13,900,037 0 20,813,140 28,215,318 0 78,293,187 2,500,309 97,348,744 0 0 64,755,735 71,984,417 -4,824,837 97,731,082 37,441,779 324,267,605 46,285,465 145,983,243 217,033,866 98,106,061 193,786,276 0 18,581,178
3 179150 Sector 2 1,417,277,112 1,179,568,360 0 834,100,805 0 199,343,000 0 802,081 X 11,182,000 23,691,697 0 1,625,325 1,064,649 1,356,426,079 268,044,775 299,786,266 13,674,596 0 261,415,058 11,558,791 0 78,452,942 8,914,659 62,895,913 0 0 312,174,048 44,703,071 -5,194,040 114,890,392 50,844,836 380,555,718 3,859,844 180,550,056 259,388,968 124,484,612 159,375,012 0 82,476,641 0
4 179169 Sector 3 1,585,048,982 1,347,221,733 1,021,437,839 163,423,000 1,232,404 X 47,671,000 20,152,742 0 3,774,408 1,573,695 1,603,872,182 229,071,936 342,293,577 62,203,000 130,296,823 47,745,873 44,074 88,467,032 19,027,978 26,586,988 0 0 383,585,319 277,034,986 -2,485,404 444,576,804 4,206,843 221,386,364 2,827,203 112,570,918 210,006,549 394,636,626 125,527,863 0 88,133,012 0
5 179178 Sector 4 1,286,146,183 915,123,122 708,741,086 0 137,838,791 0 3,455,747 X 13,528,088 39,035,217 0 40,959,635 136,205,583 1,269,931,942 156,507,456 548,173,321 55,612,924 0 0 13,543,718 0 67,119,537 138,948,126 19,771,079 0 0 193,476,516 80,704,292 -3,925,027 197,028,400 13,837,524 138,564,391 2,116,828 203,549,567 166,797,529 54,443,875 181,670,552 0 311,923,276 0
6 179187 Sector 5 924,307,957 769,663,998 617,119,178 0 126,744,000 0 1,130,000 X 4,989,564 15,935,953 0 4,345,038 1,499,404 953,772,622 178,102,226 395,404,091 49,809,812 0 20,883,464 4,989,564 313,518 81,961,825 5,444,997 32,590,172 0 0 142,891,632 43,200,000 -1,818,679 417,202,805 35,262,863 74,751,812 7,713,848 136,229,165 211,624,348 46,687,782 18,999,999 0 5,300,000 0
7 179196 Sector 6 1,360,278,492 1,131,200,911 0 850,767,158 160,960,699 4,907,460 X 29,595,431 18,607,568 0 14,696,423 310,000 1,207,706,071 213,230,732 358,625,870 53,425,101 4,115,457 57,765,277 30,586,166 84,576,830 59,552,097 37,348,157 0 0 239,843,404 72,528,659 -3,891,679 217,071,204 39,902,619 164,653,803 902,703 135,086,213 262,712,081 163,530,322 102,442,573 0 121,404,553 0

S-ar putea să vă placă și